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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., 08/05/2020
E.g., 08/05/2020
Department/Topic Type Document Name Date Downloads
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
Memos Status of Budget Package Bills 06/11/2020 status-06-11-20.pdf
Memos Finalized FY 2020-21 Requests for Information Committee Review 06/11/2020 rfi-06-11-20.pdf
Memos Draft Letter to Controller Summarizing Committee Action on Cash Fund Waivers 06/11/2020 cf-06-11-20.pdf
Memos Descriptions of House Amendments to Budget Package Bills 06/11/2020 amendments-06-11-20.pdf
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 22 05/22/2020 gfo-05-22-20.pdf
Corrections, Judicial Other Comebacks for DOC and Judicial 05/22/2020 doc_jud-05-22-20.pdf
Marijuana Potential Legislation Marijuana Tax Cash Fund Spending & Transfer 05/22/2020 lls_20-1287_mtcf-05-22-20.pdf