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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., 10/26/2020
E.g., 10/26/2020
Department/Topic Type Document Name Date Downloads
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 18 05/19/2020 gfo-05-19-20.pdf
Education (K-12) Other Additional School Finance Balancing Options (Outside of the Long Bill) 05/19/2020 edu-05-18-20_2.pdf
Education (K-12) Other Revised Long Bill Recommendations for School Finance (OSPB Forecast) 05/18/2020 edu-05-18-20.pdf
Health Care Policy and Financing Potential Legislation Reduce The Adult Dental Benefit 05/18/2020 lls_20-1200_hcpf-05-18-20.pdf
Health Care Policy and Financing Potential Legislation Limit Increase To Medicaid Nursing Facility Rates 05/18/2020 lls_20-1197-05-18-20.pdf
Potential Legislation Extend Overexpenditures & Approp Transfers 05/18/2020 lls_20-1252_statewide-05-18-20.pdf
Education (K-12) Potential Legislation Delay Local School Food Purchasing Program 05/18/2020 lls_20-1259_edu-05-18-20.pdf
Public Safety Other Additional JBC Staff Balancing Recommendations-Department of Public Safety 05/18/2020 pubsaf-05-18-20.pdf
Judicial Potential Legislation Budget balancing recommendations for the Judicial Department 05/18/2020 jud-05-18-20.pdf
Human Services Potential Legislation Behavioral Health Programs Appropriations 05/18/2020 lls_20-1229_hum-05-18-20.pdf