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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

FY 2018-19 Appropriations Report
2018 Long Bill
FY 2018-19 Budget in Brief
E.g., 10/22/2018
E.g., 10/22/2018
Department/Topic Type Document Name Date Downloads
General Fund Overview September 2018 Revenue Forecast General Fund Overview 09/27/2018 gfo-09-27-2018.pdf
Treasury Supplemental Treasury 1331 Supplemental Request 09/20/2018 tre_1331-09-20-18.pdf
Transportation Supplemental Transportation 1331 Supplemental Request 09/20/2018 tra_1331-09-20-18.pdf
Revenue Supplemental Revenue 1331 Supplemental Request 09/20/2018 rev_1331-09-20-18.pdf
Judicial Supplemental Judicial Branch 1331 Supplemental Request 09/20/2018 jud_1331-09-20-18.pdf
Human Services Supplemental Human Services 1331 Supplemental Request 09/20/2018 hum_1331-09-20-18.pdf
Health Care Policy and Financing Supplemental Health Care Policy and Financing 1331 Supplemental Request 09/20/2018 hcpf_1331-09-20-18.pdf
Judicial Memos & Comeback HB18-1132- Jail Cost Survey Update 09/20/2018 jail_survey-09-20-18.pdf
Governor/Lt. Governor/OSPB Supplemental Governor’s Office Supplemental Request 09/20/2018 gov_1331-09-20-18.pdf
Corrections Supplemental Corrections 1331 Supplemental Request 09/20/2018 cor_1331-09-20-18.pdf

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