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Budget Overview

Go to Budget Documents Table

The table below lists documents presented to the Joint Budget Committee (JBC) during public meetings in order to assist that committee in preparing its annual budget recommendations for the General Assembly.

The General Assembly also receives budget-related recommendations from sources other than the JBC. Follow the links for documents related to:

Go to more information about the Budget Process

E.g., 10/30/2020
E.g., 10/30/2020
Department/Topic Type Document Name Date Downloads
Memos Discussion of JBC Budget Hearings with State Agencies 09/17/2020 hearings_09-18-20.pdf
State Supplemental FY 2020-21 Secretary of State 1331 Interim Supplemental Request 09/17/2020 sta_09-18-20.pdf
Public Safety Supplemental FY 2020-21 Public Safety 1331 Interim Supplemental Request 09/17/2020 pubsaf_09-18-20.pdf
Judicial Supplemental FY 2020-21 Judicial 1331 Interim Supplemental Request 09/17/2020 jud_09-18-20.pdf
Health Care Policy and Financing Supplemental FY 2020-21 Health Care Policy and Financing 1331 Interim Supplemental Request 09/17/2020 hcpf_09-18-20.pdf
Capital Construction, Human Services Supplemental FY 2019-20 Human Services/Capital Construction 1331 Interim Supplemental Request 09/17/2020 cap-dhs_09-18-20.pdf
Capital Construction, Higher Education Supplemental FY 2019-20 & FY 2016-17 Higher Education/Capital Construction 1331 Interim Supplemental Request 09/17/2020 cap_hed_09-18-20.pdf
Other OSPB Report on COVID-19 Federal Funds June 12, 2020 06/19/2020 ospb_covid-06-19-20.pdf
Other OSPB June 2020 Revenue Forecast 06/19/2020 ospb-06-19-20.pdf
Memos Technical Corrections to the Long Bill 06/11/2020 technical-06-11-20.pdf

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