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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 2018-19 Appropriations Report
2018 Long Bill
FY 2018-19 Budget in Brief
E.g., 03/21/2019
E.g., 03/21/2019
Department/Topic Type Document Name Date Downloads
Other Long Bill Footnotes Draft 03/20/2019 footnotes-03-20-19.pdf
Capital Construction, Corrections, Education (K-12), Health Care Policy and Financing, Higher Education, Human Services, Judicial, Labor and Employment, Natural Resources, Revenue Potential Legislation Consideration of Potential JBC Legislation 03-20-19 03/20/2019 potential_legislation-03-20-19.pdf
Memos Long Bill Headnote Recommendation 03/19/2019 headnotes-03-19-19.pdf
Human Services Figure Setting Department of Human Services, Division 1 Fund Type Corrections 03/19/2019 dhs_div_1-03-19-19.pdf
Common Policies, Corrections, Personnel Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #8 03/19/2019 jbc_staff_cb_packet_8-03-19-19.pdf
General Fund Overview General Fund Overview 03-19-19 03/19/2019 gfo-03-19-19.pdf
Corrections, Higher Education, Human Services Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #6 03/18/2019 jbc_staff_cb_packet_6-03-18-19.pdf
Legislative Figure Setting FY 2019-20 JBC Staff Figure Setting Comeback Packet #7 03/18/2019 packet_7.pdf
Marijuana Figure Setting Updated Projection of Funds in the Marijuana Tax Cash Fund Available for Appropriation and JBC Actions to Date 03/18/2019 mar-03-18-19.pdf
Figure Setting OSPB- Figure Setting Comeback Requests for Executive Branch Agencies 03/18/2019 ospb-03-18-2019.pdf

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