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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., 07/05/2022
E.g., 07/05/2022
Department/Topic Type Document Name Date Downloads
Education (K-12) Briefing FY 2022-23 Education (Assistance to Public Schools (Public School Finance, Categorical Programs)) Staff Budget Briefing 11/30/2021 fy2022-23_edubrf2.pdf
Regulatory Agencies Briefing FY 2022-23 Regulatory Agencies Staff Budget Briefing 11/30/2021 fy2022-23_regbrf.pdf
Early Childhood, Human Services Briefing FY 2022-23 Human Services: Office of Early Childhood; and the Transition Plan to Create the Department of Early Childhood Pursuant to H.B. 21-1304 Staff Budget Briefing *SUMMARY* 11/19/2021 fy22-23_humbrf3sum.pdf
Early Childhood, Human Services Briefing FY 2022-23 Human Services: Office of Early Childhood; and the Transition Plan to Create the Department of Early Childhood Pursuant to H.B. 21-1304 Staff Budget Briefing 11/19/2021 fy2022-23_humbrf3.pdf
Local Affairs Briefing FY 2022-23 Local Affairs Staff Budget Briefing *SUMMARY* 11/19/2021 fy22-23_locbrfsum.pdf
Local Affairs Briefing FY 2022-23 Local Affairs Staff Budget Briefing 11/19/2021 fy2022-23_locbrf.pdf
Education (K-12) Briefing FY 2022-23 Education (Management and Administration/ Assistance to Public Schools (Grant Programs, Distributions, and Other Assistance)/ Library Programs/ School for the Deaf and the Blind) Staff Budget Briefing *SUMMARY* 11/19/2021 fy22-23_edubrf1sum.pdf
Education (K-12) Briefing FY 2022-23 Education (Management and Administration/ Assistance to Public Schools (Grant Programs, Distributions, and Other Assistance)/ Library Programs/ School for the Deaf and the Blind) Staff Budget Briefing 11/19/2021 fy2022-23_edubrf1.pdf
Briefing FY 2022-23 Medicaid Rate Review Schedule Staff Budget Briefing 11/18/2021 medicaid-11-18-21.pdf
Common Policies, Personnel Briefing FY 2022-23 Personnel & Operating Common Staff Budget Briefing *SUMMARY* 11/18/2021 fy22-23_perbrfsum.pdf

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