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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., 04/08/2020
E.g., 04/08/2020
Department/Topic Type Document Name Date Downloads
Other Office of State Planning and Budgeting Comebacks 03/17/2020 ospb_comebacks_03-16-20.pdf
Judicial Other Judicial Branch Agencies Comebacks 03/17/2020 jud_agencies_03-16-20.pdf
Capital Construction, Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Judicial Figure Setting FY 2020-21 Figure Setting Comeback Packet 5 03/16/2020 cb_5-03-16-20.pdf
Human Services, Labor and Employment, Law, Local Affairs, Public Health and Environment, Revenue Figure Setting FY 2020-21 Figure Setting Comeback Packet 4 03/16/2020 cb_4-03-16-20.pdf
Other Office of State Planning and Budgeting Staff March Quarterly Revenue Forecast 03/16/2020 ospb_03-16-20.pdf
Education (K-12) Figure Setting FY 2020-21 School Finance Figure Setting Comeback 03/16/2020 edu_03-16-20.pdf
Memos Recommended Changes to Long Bill Headnotes 03/13/2020 2020_lb_headnote_03-13-20.pdf
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Natural Resources, Personnel, Public Health and Environment Figure Setting FY 2020-21 Figure Setting Comeback Packet 03/13/2020 cb_3-03-13-20.pdf
Potential Legislation Consideration of Potential JBC Legislation 03/13/2020 potential_legislation_03-13-20.pdf
Judicial Figure Setting FY 2020-21 Judicial Department and Independent Agencies Figure Setting 03/12/2020 fy2020-21_judfig.pdf

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COVID-19 Resources

Temporary Guidelines for Review and Comment Meetings

The House and Senate are temporarily adjourned. The building is closed to the public.