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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., 09/15/2019
E.g., 09/15/2019
Department/Topic Type Document Name Date Downloads
Public Health and Environment Figure Setting FY 2019-20 Public Health & Environment (Environmental Divisions) Figure Setting 02/06/2019 fy2019-20_pubheafig2.pdf
Tobacco Figure Setting FY 2019-20 Tobacco Revenue Figure Setting 02/05/2019 fy2019-20_tobfig.pdf
Treasury Figure Setting FY 2019-20 Treasury Figure Setting 02/05/2019 fy2019-20_trefig.pdf
Military and Veterans Affairs Figure Setting FY 2019-20 Military & Veterans Affairs Figure Setting 02/05/2019 fy2019-20_milfig.pdf
Agriculture Figure Setting FY 2019-20 Agriculture Figure Setting 02/05/2019 fy2019-20_agrfig.pdf
Common Policies Figure Setting FY 2019-20 Compensation Common Policies Figure Setting Comeback 01/31/2019 com_fig_cb_01-31-19.pdf
Education (K-12) Potential Legislation Consideration of Potential JBC Legislation- Bill Draft 01/31/2019 mid-year_edu_draft_1-31-19.pdf
Potential Legislation Consideration of Potential JBC Legislation 01/31/2019 potential_legislation_1-31-19.pdf
Supplemental CY 2019 Office of State Planning and Budgeting Supplemental Comebacks 01/28/2019 ospb_comebacks_01-28-19.pdf
Capital Construction, Governor/Lt. Governor/OSPB, Human Services, Judicial Supplemental CY 2019 JBC Staff Supplemental Comebacks (01/28/19) 01/28/2019 jbc_staff_comebacks_01-28-19.pdf