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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., 06/19/2018
E.g., 06/19/2018
Department/Topic Type Document Name Date Downloads
Education (K-12) Figure Setting FY 2018-19 Education Figure Setting 03/13/2018 fy2018-19_edufig.pdf
Human Services Memos & Comeback Draft Letter to DHS Concerning Intent of Behavioral Health Appropriations 03/13/2018 hum_fre-03-13-18.pdf
Higher Education Figure Setting FY 2018-19 Higher Education Figure Setting 03/12/2018 fy2018-19_hedfig.pdf
Common Policies, Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Local Affairs, Personnel, Treasury Potential Legislation Consideration of JBC Potential Legislation 03/08/2018 potential_legislation_03-07-18.pdf
Public Health and Environment Figure Setting FY 2018-19 Public Health & Environment (Health Divisions only) Figure Setting 03/08/2018 fy2018-19_pubheafig1.pdf
Public Health and Environment Figure Setting FY 2018-19 Public Health & Environment (Environmental Divisions only) Figure Setting 03/08/2018 fy2018-19_pubheafig2.pdf
Natural Resources Figure Setting FY 2018-19 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy only) Figure Setting 03/08/2018 fy2018-19_natfig2.pdf
Capital Construction Figure Setting FY 2018-19 Capital Construction Figure Setting 03/08/2018 fy2018-19_capfig.pdf
Human Services Figure Setting FY 2018-19 Human Services (Office of Information Technology including CBMS /County Administration/Self Sufficiency/Adult Assistance Programs including Old Age Pension Program/Youth Services only) Figure Setting 03/07/2018 fy2018-19_humfig2.pdf
Human Services Figure Setting FY 2018-19 Human Services (Early Childhood only) Figure Setting 03/07/2018 fy2018-19_humfig3.pdf

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