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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., 12/04/2020
E.g., 12/04/2020
Department/Topic Type Document Name Date Downloads
Common Policies, Personnel Hearing FY 2021-22 Personnel, Operating Common Policies & Compensation Common Policies Hearing 12/07/2020 fy2021-22_perhrg.pdf
Labor and Employment Hearing FY 2021-22 Labor & Employment Hearing 12/07/2020 fy2021-22_labhrg.pdf
Agriculture Briefing FY 2021-22 Agriculture Staff Budget Briefing *SUMMARY* 12/07/2020 fy21-22_agrbrfsum.pdf
Agriculture Briefing FY 2021-22 Agriculture Staff Budget Briefing 12/07/2020 fy2021-22_agrbrf.pdf
Human Services Briefing FY 2021-22 Human Services (Executive Director's Office/ Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Staff Budget Briefing *SUMMARY* 12/04/2020 fy21-22_humbrf1sum.pdf
Human Services Briefing FY 2021-22 Human Services (Executive Director's Office/ Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Staff Budget Briefing 12/04/2020 fy2021-22_humbrf1.pdf
Education (K-12) Briefing FY 2021-22 Education (School Finance Only) Staff Budget Briefing *SUMMARY* 12/04/2020 fy21-22_edubrf2sum.pdf
Education (K-12) Briefing FY 2021-22 Education (School Finance Only) Staff Budget Briefing 12/04/2020 fy2021-22_edubrf2.pdf
Treasury Briefing FY 2021-22 Treasury Staff Budget Briefing *SUMMARY* 12/04/2020 fy21-22_trebrfsum.pdf
Military and Veterans Affairs Briefing FY 2021-22 Military & Veterans Affairs Staff Budget Briefing *SUMMARY* 12/04/2020 fy21-22_milbrfsum.pdf

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