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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., 01/13/2025
E.g., 01/13/2025
Department/Topic Type Document Name Date Downloads
Judicial Figure Setting FY 2020-21 Judicial Department and Independent Agencies Figure Setting 03/12/2020
Governor/Lt. Governor/OSPB, Human Services, Law, Public Health and Environment, Public Safety, Revenue Figure Setting FY 2020-21 Figure Setting Comeback Packet 2 03/12/2020
Agriculture, Public Health and Environment, Public Safety Figure Setting FY 2020-21 Figure Setting Comeback Packet 1 03/11/2020
Potential Legislation Consideration of Potential JBC Legislation 03/11/2020
Common Policies, Personnel Figure Setting FY 2020-21 Figure Setting Comeback for Annual Fleet Vehicle Request 03/10/2020
Higher Education Figure Setting FY 2020-21 Higher Education Figure Setting 03/10/2020
Capital Construction Figure Setting FY 2020-21 Capital Construction Information Technology Projects Figure Setting 03/10/2020
Common Policies Figure Setting FY 2020-21 Compensation Requests from Individual Agencies Figure Setting 03/09/2020
Human Services Figure Setting FY 2020-21 Human Services (Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Figure Setting 03/09/2020
Revenue Figure Setting FY 2020-21 Revenue (Information Technology Division/ Division of Motor Vehicles/ Enforcement Business Group/ State Lottery Division) Figure Setting 03/06/2020

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