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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., 06/25/2019
E.g., 06/25/2019
Department/Topic Type Document Name Date Downloads
Capital Construction, Common Policies Figure Setting FY 2019-20 Capital Construction Information Technology Projects Figure Setting 03/13/2019 fy2019-20_capitfig.pdf
Human Services Figure Setting FY 2019-20 Human Services (Services for People with Disabilities) Figure Setting 03/13/2019 fy2019-20_humfig1b.pdf
Health Care Policy and Financing Figure Setting FY 2019-20 Health Care Policy and Financing (Office of Community Living) Figure Setting 03/13/2019 fy2019-20_hcpfig3.pdf
Common Policies Figure Setting FY 2019-20 Fleet Common Policies Figure Setting 03/13/2019 fy2019-20_comfig3b.pdf
Higher Education Figure Setting FY 2019-20 Higher Education Figure Setting 03/13/2019 fy2019-20_hedfig.pdf
Corrections Figure Setting FY 2019-20 Corrections Figure Setting 03/11/2019 fy2019-20_corfig.pdf
Public Safety Figure Setting FY 2019-20 Public Safety (Division of Criminal Justice) Figure Setting 03/11/2019 fy2019-20_pubsaffig2.pdf
Corrections Memos Jail Survey Results 03/11/2019 jail_survey_03-08-19.pdf
Natural Resources Potential Legislation Water Plan Implementation Funding Memo 03/08/2019 water_plan-03-08-19.pdf
Natural Resources Figure Setting FY 2019-20 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division) Figure Setting 03/08/2019 fy2019-20_natfig1.pdf