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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., 08/24/2019
E.g., 08/24/2019
Department/Topic Type Document Name Date Downloads
Natural Resources Supplemental CY 2019 for FY 2018-19 Natural Resources Supplemental 01/23/2019 cy19_natsup.pdf
Judicial Supplemental CY 2019 for FY 2018-19 Judicial Branch and Independent Agencies Supplemental 01/23/2019 cy19_judsup.pdf
Human Services Supplemental CY 2019 for FY 2018-19 Human Services (County Administration/ Self Sufficiency/Adult Assistance Programs (includes Old Age Pension Program)/Early Childhood) Supplemental 01/23/2019 cy19_humsup3.pdf
Higher Education Supplemental CY 2019 for FY 2018-19 Higher Education Supplemental 01/23/2019 cy19_hedsup.pdf
Common Policies Figure Setting FY 2019-20 Compensation Common Policies Figure Setting 01/22/2019 fy2019-20_comfig1.pdf
Common Policies Figure Setting FY 2019-20 Community Provider Rate Common Policies Figure Setting 01/22/2019 fy2019-20_comfig2.pdf
Public Health and Environment Supplemental CY 2019 for FY 2018-19 Public Health & Environment (Health Divisions/ Executive Director's Office) Supplemental 01/22/2019 cy19_pubheasup1.pdf
Common Policies, Personnel Supplemental CY 2019 for FY 2018-19 Personnel (Including Operating Common Policies) Supplemental 01/22/2019 cy19_persup.pdf
Labor and Employment Supplemental CY 2019 for FY 2018-19 Labor & Employment Supplemental 01/22/2019 cy19_labsup.pdf
State Supplemental CY 2019 for FY 2018-19 State Supplemental 01/17/2019 cy19_stasup.pdf

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