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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., 09/17/2019
E.g., 09/17/2019
Department/Topic Type Document Name Date Downloads
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
Judicial Figure Setting FY 2019-20 Judicial Branch and Independent Agencies Figure Setting 03/08/2019 fy2019-20_judfig.pdf
Human Services Figure Setting FY 2019-20 Human Services (County Administration/ Self Sufficiency/Adult Assistance Programs (includes Old Age Pension Program)/Early Childhood) Figure Setting 03/07/2019 fy2019-20_humfig3.pdf
Human Services Figure Setting FY 2019-20 Human Services (Office of Information Technology/Youth Services) Figure Setting 03/07/2019 fy2019-20_humfig2.pdf
Education (K-12) Figure Setting FY 2019-20 Education Figure Setting 03/06/2019 fy2019-20_edufig.pdf
Education (K-12) Memos B.E.S.T. Program Mid-year Request for FY 2018-19 03/06/2019 best_03-06-19.pdf
Human Services Memos Targeted Rate Increase for Behavioral Healthcare Providers 03/05/2019 bhp_rates-03-05-19.pdf
Health Care Policy and Financing Figure Setting FY 2019-20 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting 03/05/2019 fy2019-20_hcpfig2.pdf
Human Services Figure Setting FY 2019-20 Human Services (Office of Behavioral Health) Figure Setting 03/05/2019 fy2019-20_humfig4.pdf