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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., 01/29/2020
E.g., 01/29/2020
Department/Topic Type Document Name Date Downloads
Governor/Lt. Governor/OSPB Hearing FY 2020-21 Governor & Office of Information Technology Common Policies Hearing 01/07/2020 fy2020-21_govhrg.pdf
Personnel Other Meet with the Joint Technology Committee Regarding the HRWorks Project and Forthcoming Requests 01/07/2020 jtc_hrworks-01-07-20.pdf
Revenue Hearing FY 2020-21 Revenue Hearing 01/07/2020 fy2020-21_revhrg.pdf
Human Services Hearing FY 2020-21 Human Services (Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Hearing 12/20/2019 fy2020-21_humhrg2.pdf
Human Services Hearing FY 2020-21 Human Services (Services for People with Disabilities) Hearing 12/20/2019 fy2020-21_humhrg1b.pdf
Labor and Employment Hearing FY 2020-21 Labor & Employment Hearing 12/20/2019 fy2020-21_labhrg.pdf
Health Care Policy and Financing Hearing FY 2020-21 Health Care Policy and Financing (Office of Community Living) Hearing 12/20/2019 fy2020-21_hcphrg2.pdf
Revenue Briefing FY 2020-21 Revenue (Information Technology Division/ Division of Motor Vehicles/ Enforcement Business Group/ State Lottery Division) Staff Budget Briefing *SUMMARY* 12/19/2019 fy20-21_revbrf2sum.pdf
Revenue Briefing FY 2020-21 Revenue (Information Technology Division/ Division of Motor Vehicles/ Enforcement Business Group/ State Lottery Division) Staff Budget Briefing 12/19/2019 fy2020-21_revbrf2.pdf
Revenue Briefing FY 2020-21 Revenue (Executive Director’s Office/ Taxation Business Group) Staff Budget Briefing *SUMMARY* 12/19/2019 fy20-21_revbrf1sum.pdf

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