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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
Education (K-12) Figure Setting FY 2020-21 Education Figure Setting 03/02/2020
Common Policies Figure Setting FY 2020-21 Operating Common Policies Figure Setting 02/28/2020
Capital Construction Figure Setting FY 2020-21 Capital Construction Figure Setting 02/28/2020
Public Health and Environment Figure Setting FY 2020-21 Public Health & Environment (Health Equity/Plan., Partnerships, and Improve. (A&S)/Ctr. for Health & Env. Info./Disease Ctrl. & Env. Epidemiology/Preven. Serv. Div./Health Facilities & Emerg. Med. Serv;/Emerg. Prep. & Response) Figure Setting 02/25/2020
Public Health and Environment Figure Setting FY 2020-21 Public Health & Environment (Administration & Support (A&S)/ Laboratory Services/ Air Pollution and Control/ Water Quality Control/ Hazardous Materials and Waste Management/ Environmental Health & Sustainability) Figure Setting 02/25/2020
Treasury Figure Setting FY 2020-21 Figure Setting Comeback for Treasury 02/21/2020
Figure Setting Consideration of Recommendations for JBC FY 2020-21 Operating Budget 02/21/2020
Local Affairs Figure Setting FY 2020-21 Local Affairs Figure Setting 02/21/2020
Revenue Figure Setting FY 2020-21 Revenue (Executive Director’s Office/ Taxation Business Group) Figure Setting 02/21/2020
Human Services Figure Setting FY 2020-21 Human Services (Executive Director's Office/ Child Welfare/ Youth Services) Figure Setting 02/20/2020

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