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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

FY20-21 Long Bill Package Narrative
FY19-20 Supplemental Narrative
HB20-1360 (Long Bill)
E.g., 01/12/2025
E.g., 01/12/2025
Department/Topic Type Document Name Date Downloads
Education (K-12), Health Care Policy and Financing Potential Legislation Consideration of Potential JBC Legislation 02/11/2020
Governor/Lt. Governor/OSPB, Treasury Other Presentation by the Office of State Planning and Budgeting and the State Treasurer Concerning Potential Legislation to Increase the General Fund Reserve 02/06/2020
Treasury Figure Setting FY 2020-21 Treasury Figure Setting 02/06/2020
State Figure Setting FY 2020-21 State Figure Setting 02/06/2020
Agriculture Figure Setting FY 2020-21 Agriculture Figure Setting 02/06/2020
Transportation Figure Setting FY 2020-21 Transportation Figure Setting 02/04/2020
Military and Veterans Affairs Figure Setting FY 2020-21 Military & Veterans Affairs Figure Setting 02/04/2020
Health Care Policy and Financing, Higher Education, Human Services, Judicial, Labor and Employment Potential Legislation Consideration of Potential JBC Legislation 02/04/2020
Capital Construction, Education (K-12), Public Safety Potential Legislation Consideration of Potential JBC Legislation 01/30/2020
Corrections Supplemental CY 2020 JBC Staff Supplemental Comebacks Packet 3 01/28/2020

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