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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., 11/13/2024
E.g., 11/13/2024
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing Other HAS Fee – Offset General Fund 05/19/2020
General Fund Overview General Fund Overview as of May 2020 Based on: JBC Action Through May 18 05/19/2020
Education (K-12) Other Additional School Finance Balancing Options (Outside of the Long Bill) 05/19/2020
Education (K-12) Other Revised Long Bill Recommendations for School Finance (OSPB Forecast) 05/18/2020
Health Care Policy and Financing Potential Legislation Reduce The Adult Dental Benefit 05/18/2020
Health Care Policy and Financing Potential Legislation Limit Increase To Medicaid Nursing Facility Rates 05/18/2020
Potential Legislation Extend Overexpenditures & Approp Transfers 05/18/2020
Education (K-12) Potential Legislation Delay Local School Food Purchasing Program 05/18/2020
Public Safety Other Additional JBC Staff Balancing Recommendations-Department of Public Safety 05/18/2020
Judicial Potential Legislation Budget balancing recommendations for the Judicial Department 05/18/2020

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