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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 2017-18 Appropriations Report
2018 Long Bill
FY 2017-18 Budget in Brief
E.g., 08/18/2018
E.g., 08/18/2018
Department/Topic Type Document Name Date Downloads
General Fund Overview June Revenue Forecast – Updated for End of 2018 Session 08/09/2018 jrf-08-06-2018.pdf
State Supplemental State FY 2018-19 1331 Supplemental Request 06/20/2018 sta_1331-06-20-18.pdf
Regulatory Agencies Supplemental Regulatory Agencies FY 2018-19 1331 Supplemental Request 06/20/2018 reg_1331-06-20-18.pdf
Human Services Supplemental Human Services FY 2018-19 1331 Supplemental Request 06/20/2018 hum_1331-06-20-18.pdf
Health Care Policy and Financing Supplemental Health Care Policy and Financing FY 2018-19 1331 Supplemental Request 06/20/2018 hcpf_1331-06-20-18.pdf
Corrections Supplemental Corrections FY 2018-19 1331 Supplemental Request 06/20/2018 cor_1331-06-20-18.pdf
Capital Construction Supplemental Capital Construction FY 2018-19 1331 Supplemental Request 06/20/2018 cap_1331-06-20-18.pdf
Corrections Memos & Comeback HB18-1132: Provisions for the JBC to Establish Guidelines for Counties to Report Jail Costs to the JBC 06/20/2018 hb18-1132-06-20-18.pdf
Tobacco Memos & Comeback Tobacco Master Settlement Agreement 05/03/2018 tobacco-04-24-18.pdf
Memos & Comeback General Fund Statutory Reserve 04/26/2018 gf_reserve-04-25-2018.pdf

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