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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., 08/18/2019
E.g., 08/18/2019
Department/Topic Type Document Name Date Downloads
Legislative Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #7 03/18/2019 packet_7.pdf
Marijuana Figure Setting Updated Projection of Funds in the Marijuana Tax Cash Fund Available for Appropriation and JBC Actions to Date 03/18/2019 mar-03-18-19.pdf
Figure Setting OSPB- Figure Setting Comeback Requests for Executive Branch Agencies 03/18/2019 ospb-03-18-2019.pdf
Judicial Figure Setting Judicial Branch and Independent Agencies Consideration of Figure Setting Comebacks 03/18/2019 oadc_orpc-03-18-2019.pdf
Health Care Policy and Financing, Higher Education Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #5 03/15/2019 jbc_staff_cb_packet_5-03-15-19.pdf
Corrections, Education (K-12), Higher Education, Human Services, Judicial, Labor and Employment, Natural Resources, Personnel, Public Health and Environment, Public Safety, Regulatory Agencies, Revenue Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #3 03/15/2019 jbc_staff_cb_packet_3-03-15-19.pdf
Corrections, Governor/Lt. Governor/OSPB, Transportation Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #4 03/15/2019 jbc_staff_cb_packet_4-03-15-19.pdf
Common Policies, Governor/Lt. Governor/OSPB, Higher Education, Judicial, Law, Personnel, Public Safety Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #2 03/15/2019 jbc_staff_cb_packet_2-03-15-19.pdf
Capital Construction, Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Labor and Employment, Local Affairs, Military and Veterans Affairs, Natural Resources, Regulatory Agencies, State, Treasury Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #1 03/14/2019 jbc_staff_cb_packet_1-03-14-19.pdf
Revenue Figure Setting FY 2019-20 Revenue Figure Setting 03/13/2019 fy2019-20_revfig.pdf

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