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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., 09/29/2020
E.g., 09/29/2020
Department/Topic Type Document Name Date Downloads
Human Services Potential Legislation LLS 1199/S.B. 19-195 Appropriation for DHS 05/20/2020 lls_1199_hum_memo-05-20-20.pdf
Health Care Policy and Financing Other Dental Benefits 05/20/2020 dental-05-20-20.pdf
Judicial Potential Legislation Expand Mental Health Diversion Pilot Programs 05/20/2020 20-1056_01_jud-05-20-20.pdf
Treasury Other Projected reversion for Department of Treasury 05/20/2020 treasury-05-20-20.pdf
Capital Construction Other JBC Staff Comeback – FY 2020-21 Capital Construction – CSU Shepardson Request 05/20/2020 cap_cb-05-20-20.pdf
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 19 05/20/2020 gfo-05-20-20.pdf
Human Services Potential Legislation Suspend Transfers Child Welfare Services Cash Fund 05/20/2020 lls_20-1270_hum_cw-05-20-20.pdf
Other Potential Legislation Suspend Direct Distribution To PERA For 2020-21 FY 05/20/2020 20-1267_01_peradd_05-19-20.pdf
Human Services Potential Legislation Provisions Diverting General Fund Reversions 05/20/2020 lls_20-1269_hum-05-20-20.pdf
Judicial Other Revised footnote for the Judicial Branch 05/19/2020 jud-05-19-20.pdf