First Regular Session | 75th General Assembly
CogaBart Dev siteThe 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:
| Department/Topic | Type | Document Name | Date | Downloads |
|---|---|---|---|---|
| Personnel | Figure Setting | FY 2020-21 Personnel Figure Setting | 03/06/2020 | |
| Natural Resources | Figure Setting | FY 2020-21 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division) Figure Setting | 03/06/2020 | |
| Common Policies | Figure Setting | FY 2020-21 Information Technology Common Policies Figure Setting | 03/06/2020 | |
| Health Care Policy and Financing | Figure Setting | FY 2020-21 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Figure Setting | 03/05/2020 | |
| Local Affairs | Figure Setting | Local Affairs Housing Appropriations Related to Passage of H.B. 20-1262 | 03/04/2020 | |
| Human Services | Figure Setting | FY 2020-21 Human Services (Services for People with Disabilities) Figure Setting | 03/04/2020 | |
| Health Care Policy and Financing | Figure Setting | FY 2020-21 Health Care Policy and Financing (Office of Community Living) Figure Setting | 03/04/2020 | |
| Legislative | Figure Setting | FY 2020-21 Legislative Branch Figure Setting | 03/03/2020 | |
| Health Care Policy and Financing | Figure Setting | FY 2020-21 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting | 03/03/2020 | |
| Human Services | Figure Setting | FY 2020-21 Human Services (Office of Operations/ Behavioral Health) Figure Setting | 03/03/2020 |