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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., 10/24/2020
E.g., 10/24/2020
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing Potential Legislation Child & Youth Behavioral Health Sys Prog 05/18/2020 lls_20-1199_hcpf-05-18-20.pdf
Local Affairs Potential Legislation Delay Prison Bed Need Study Until FY 2021-22 05/18/2020 lls_20-1204_loc-05-18-20.pdf
Public Health and Environment Potential Legislation Use Of Tobacco Revenues Under Fiscal Emergency 05/18/2020 lls_20-1186_02_pubhea-05-18-20.pdf
Other Referendum C Recommendation for FY 2020-21 Long Bill 05/18/2020 refc-05-18-20.pdf
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 15 05/18/2020 gfo-05-18-20.pdf
Public Health and Environment Potential Legislation Expand Use Of Tobacco Tax Revenue Grant Money 05/18/2020 lls_20-1258_01_pubhea-05-18-20.pdf
Human Services Other Department of Human Services, Budget Balancing Comebacks 05/18/2020 hum_cb-05-18-20.pdf
Transportation Potential Legislation Concerning the modification of existing transportation funding mechanism 05/15/2020 lls_20-1253_01_tra_sa.pdf
Common Policies Other Addendum 2 - Statewide Compensation JBC Staff Balancing Document 05/15/2020 comp_addend-05-15-20.pdf
Common Policies Other PERA Follow-Up Materials to JBC Staff Budget Balancing Recommendations and Options Concerning PERA_FY2020-21 05/15/2020 pera-05-15-20.pdf