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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., 02/11/2025
E.g., 02/11/2025
Department/Topic Type Document Name Date Downloads
Governor/Lt. Governor/OSPB Figure Setting FY 2025-26 Office of the Governor (All Sections except the Office of Information Technology) Figure Setting 02/10/2025 fy2025-26_govfig1.pdf
Figure Setting Consideration of the Joint Budget Committee Operating Budget 02/10/2025 jbc_request-02-10-25.pdf
Personnel Figure Setting FY 2025-26 Personnel Figure Setting 02/07/2025 fy2025-26_perfig.pdf
Transportation Figure Setting FY 2025-26 Transportation Figure Setting 02/06/2025 fy2025-26_trafig.pdf
Law Figure Setting FY 2025-26 Law (Attorney General’s Office)(Except for Law Common Policies) Figure Setting 02/06/2025 fy2025-26_lawfig.pdf
Treasury Figure Setting FY 2025-26 Treasury Figure Setting 02/05/2025 fy2025-26_trefig.pdf
State Figure Setting FY 2025-26 State Figure Setting 02/05/2025 fy2025-26_stafig.pdf
Common Policies Figure Setting FY 2025-26 Tobacco Revenue Figure Setting 01/30/2025 fy2025-26_tobfig.pdf
Common Policies Figure Setting FY 2025-26 Operating Common Policies Figure Setting 01/30/2025 fy2025-26_comfig3.pdf
Common Policies Figure Setting FY 2025-26 Community Provider Rate Common Policies Figure Setting 01/30/2025 fy2025-26_comfig2.pdf

Pages

The effective date for bills enacted without a safety clause is August 6, 2025, if the General Assembly adjourns sine die on May 7, 2025 (unless otherwise specified). Details

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