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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., 03/28/2024
E.g., 03/28/2024
Department/Topic Type Document Name Date Downloads
Treasury Supplemental CY 2024 JBC Staff Supplemental Comeback for Treasury 01/30/2024 trecb-01-30-24.pdf
Judicial Supplemental CY 2024 JBC Staff Supplemental Comeback for the Judicial Branch 01/30/2024 judcb2-01-30-24.pdf
Capital Construction Supplemental CY 2024 JBC Staff Supplemental Comeback for Capital Construction 01/30/2024 capcb-01-30-24.pdf
Corrections, Public Health and Environment Supplemental CY 2024 JBC Staff Supplemental Comebacks Packet 3 (01/30/24) 01/30/2024 cb3-01-30-24.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 2 01/30/2024 pleg2-01-30-24.pdf
Health Care Policy and Financing Supplemental CY 2024 JBC Staff Supplemental Comeback for Health Care Policy and Financing 01/29/2024 hcpfcb01-29-24.pdf
Legislative Figure Setting CY 2024 JBC Staff Supplemental Comeback for the Legislative Branch 01/29/2024 legcb-01-29-24.pdf
Tobacco Figure Setting FY 2024-25 Tobacco Revenue Figure Setting 01/29/2024 fy2024-25_tobfig.pdf
Common Policies Figure Setting FY 2024-25 Operating Common Policies Figure Setting 01/29/2024 fy2024-25_comfig3.pdf
Common Policies, Personnel Figure Setting FY 2024-25 Compensation Common Policies (PERA) Figure Setting 01/29/2024 fy2024-25_comfig1.pdf

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