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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., 09/18/2019
E.g., 09/18/2019
Department/Topic Type Document Name Date Downloads
Public Health and Environment Figure Setting FY 2019-20 Public Health & Environment (Health Divisions/ Executive Director's Office) Figure Setting 03/05/2019 fy2019-20_pubheafig1.pdf
Health Care Policy and Financing Figure Setting FY 2019-20 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Figure Setting 03/04/2019 fy2019-20_hcpfig1.pdf
Corrections, Education (K-12), Natural Resources Potential Legislation Consideration of Potential JBC Legislation 02/27/2019 potential_legislation-02-27-19.pdf
Legislative Figure Setting FY 2019-20 Legislative Branch Figure Setting 02/27/2019 fy2019-20_legfig.pdf
State Figure Setting FY 2019-20 State Figure Setting 02/26/2019 fy2019-20_stafig.pdf
Human Services Figure Setting FY 2019-20 Human Services (Executive Director's Office/Child Welfare /Office of Operations) Figure Setting 02/26/2019 fy2019-20_humfig1.pdf
Governor/Lt. Governor/OSPB Figure Setting FY 2019-20 Governor Figure Setting 02/25/2019 fy2019-20_govfig.pdf
Labor and Employment Figure Setting FY 2019-20 Labor & Employment Figure Setting 02/21/2019 fy2019-20_labfig.pdf
Capital Construction Figure Setting FY 2019-20 Capital Construction Figure Setting 02/21/2019 fy2019-20_capfig.pdf
Public Safety Figure Setting FY 2019-20 Public Safety (Executive Director's Office/ Homeland Security/ Fire Prevention) Figure Setting 02/20/2019 fy2019-20_pubsaffig1.pdf