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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., 12/24/2024
E.g., 12/24/2024
Department/Topic Type Document Name Date Downloads
Higher Education Potential Legislation Transfer College Kickstarter Money To Gen Fund 05/20/2020
Human Services Potential Legislation LLS 1199/S.B. 19-195 Appropriation for DHS 05/20/2020
Health Care Policy and Financing Other Dental Benefits 05/20/2020
Judicial Potential Legislation Expand Mental Health Diversion Pilot Programs 05/20/2020
Treasury Other Projected reversion for Department of Treasury 05/20/2020
Capital Construction Other JBC Staff Comeback – FY 2020-21 Capital Construction – CSU Shepardson Request 05/20/2020
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 19 05/20/2020
Human Services Potential Legislation Suspend Transfers Child Welfare Services Cash Fund 05/20/2020
Other Potential Legislation Suspend Direct Distribution To PERA For 2020-21 FY 05/20/2020
Human Services Potential Legislation Provisions Diverting General Fund Reversions 05/20/2020

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