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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
Human Services Figure Setting FY 2018-19 Human Services (Office of Behavioral Health only) Figure Setting 03/06/2018 fy2018-19_humfig4.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Behavioral Health Community Programs only) Figure Setting 03/06/2018 fy2018-19_hcpfig2.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Figure Setting 03/05/2018 fy2018-19_hcpfig1.pdf
Judicial Figure Setting FY 2018-19 Judicial Branch and Independent Agencies Figure Setting 03/01/2018 fy2018-19_judfig.pdf
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Natural Resources, Public Safety Potential Legislation Consideration of Potential JBC Legislation 02/28/2018 potential_legislation_02-28-18.pdf
Natural Resources Figure Setting FY 2018-19 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Figure Setting 02/28/2018 fy2018-19_natfig1.pdf
Legislative Figure Setting FY 2018-19 Legislative Branch Figure Setting 02/28/2018 fy2018-19_legfig.pdf
Human Services Figure Setting FY 2018-19 Human Services (Services for People with Disabilities only) Figure Setting 02/27/2018 fy2018-19_humfig1b.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Figure Setting 02/27/2018 fy2018-19_hcpfig3.pdf
Personnel Figure Setting FY 2018-19 Personnel Figure Setting 02/22/2018 fy2018-19_perfig.pdf

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