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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., 01/12/2025
E.g., 01/12/2025
Department/Topic Type Document Name Date Downloads
Human Services Supplemental CY 2020 for FY 2019-20 Human Services (Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Supplemental 01/22/2020
Governor/Lt. Governor/OSPB Supplemental CY 2020 for FY 2019-20 Governor Supplemental 01/22/2020
Revenue Supplemental CY 2020 for FY 2019-20 Revenue Supplemental 01/21/2020
Public Health and Environment Supplemental CY 2020 for FY 2019-20 Public Health & Environment (Environmental Programs) Supplemental 01/21/2020
Common Policies, Personnel Supplemental CY 2020 for FY 2019-20 Personnel & Operating Common Policies Supplemental 01/21/2020
Capital Construction, Common Policies Supplemental CY 2020 for FY 2019-20 Capital Construction & Capital Construction Information Technology Projects Supplemental 01/21/2020
Judicial Supplemental CY 2020 for FY 2019-20 Judicial Department and Independent Agencies Supplemental 01/21/2020
Human Services Supplemental CY 2020 for FY 2019-20 Human Services (Office of Operations/ Behavioral Health) Supplemental 01/21/2020
Health Care Policy and Financing Supplemental CY 2020 for FY 2019-20 Health Care Policy and Financing (Behavioral Health Community Programs) Supplemental 01/21/2020
Local Affairs Supplemental CY 2020 for FY 2019-20 Local Affairs Supplemental 01/16/2020

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