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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., 01/26/2020
E.g., 01/26/2020
Department/Topic Type Document Name Date Downloads
Public Health and Environment Supplemental CY 2020 for FY 2019-20 Public Health & Environment (Environmental Programs) Supplemental 01/21/2020 cy20_pubheasup1.pdf
Common Policies, Personnel Supplemental CY 2020 for FY 2019-20 Personnel & Operating Common Policies Supplemental 01/21/2020 cy20_persup.pdf
Capital Construction, Common Policies Supplemental CY 2020 for FY 2019-20 Capital Construction & Capital Construction Information Technology Projects Supplemental 01/21/2020 cy20_capsup.pdf
Judicial Supplemental CY 2020 for FY 2019-20 Judicial Department and Independent Agencies Supplemental 01/21/2020 cy20_judsup.pdf
Human Services Supplemental CY 2020 for FY 2019-20 Human Services (Office of Operations/ Behavioral Health) Supplemental 01/21/2020 cy20_humsup3.pdf
Health Care Policy and Financing Supplemental CY 2020 for FY 2019-20 Health Care Policy and Financing (Behavioral Health Community Programs) Supplemental 01/21/2020 cy20_hcpsup3.pdf
Local Affairs Supplemental CY 2020 for FY 2019-20 Local Affairs Supplemental 01/16/2020 cy20_locsup.pdf
Higher Education Supplemental CY 2020 for FY 2019-20 Higher Education Supplemental 01/16/2020 cy20_hedsup.pdf
Health Care Policy and Financing Supplemental CY 2020 for FY 2019-20 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Supplemental 01/16/2020 cy20_hcpsup1.pdf
Higher Education Supplemental FY 2020-21 Higher Education Part 3 of 3 Hearing 01/15/2020 fy2020-21_hedhrg4.pdf

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