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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., 02/22/2024
E.g., 02/22/2024
Department/Topic Type Document Name Date Downloads
Education (K-12) Figure Setting FY 2024-25 Education (Assistance to Public Schools (Public School Finance/ Categorical Programs)) Figure Setting 02/22/2024 fy2024-25_edufig2.pdf
Legislative Figure Setting FY 2024-25 Legislative Branch Figure Setting 02/21/2024 fy2024-25_legfig.pdf
Law Figure Setting FY 2024-25 Law (Attorney General’s Office) Figure Setting 02/21/2024 fy2024-25_lawfig.pdf
Human Services Figure Setting FY 2024-25 Human Services (Office of Children, Youth, and Families) Figure Setting 02/21/2024 fy2024-25_humfig2.pdf
Early Childhood Memos Early Childhood R8 Provider Rate Increases 02/20/2024 ear-02-20-24.pdf
Local Affairs Figure Setting FY 2024-25 Local Affairs Figure Setting 02/20/2024 fy2024-25_locfig.pdf
State Figure Setting FY 2024-25 State Figure Setting 02/16/2024 fy2024-25_stafig.pdf
Regulatory Agencies Figure Setting FY 2024-25 Regulatory Agencies Figure Setting 02/16/2024 fy2024-25_regfig.pdf
Other Joint Budget Committee FY 2024-25 Operating Budget Request 02/16/2024 jbc-02-16-24.pdf
Judicial Figure Setting FY 2024-25 Judicial Department Independent Agencies Part 1 (OSPD, OCPO, IEC, OPG, CJD, SBHCL (Bridges Prog.), ASIA, OJDO) Figure Setting 02/15/2024 fy2024-25_judfig1.pdf


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