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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., 02/22/2025
E.g., 02/22/2025
Department/Topic Type Document Name Date Downloads
Human Services Figure Setting FY 2025-26 Human Services (Office of Economic Security/Office of Adults, Aging, and Disability Services) Figure Setting 02/20/2025 fy2025-26_humfig2.pdf
Governor/Lt. Governor/OSPB Figure Setting FY 2025-26 Governor (Office of Information Technology) Figure Setting 02/20/2025 fy2025-26_govfig3.pdf
Revenue Figure Setting FY 2025-26 Revenue Figure Setting 02/20/2025 fy_2025-26_revfig.pdf
Regulatory Agencies Figure Setting FY 2025-26 Regulatory Agencies Figure Setting 02/20/2025 fy2025-26_regfig.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 6 02/20/2025 02-19-25_leg6.pdf
Public Health and Environment Figure Setting FY 2025-26 Public Health & Environment (Center for Health & Environment Data/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & EMS) Figure Setting 02/18/2025 fy2025-26_pubheafig2.pdf
Local Affairs Figure Setting FY 2025-26 Local Affairs Figure Setting 02/18/2025 fy2025-26_locfig.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 5 02/14/2025 02-14-25_leg5.pdf
Agriculture Figure Setting FY 2025-26 Agriculture Figure Setting 02/14/2025 fy2025-26_agrfig.pdf
Potential Legislation CBI-related Bill Drafts Including LLS 25-0832 02/12/2025 cbi_pl-02-12-25.pdf

Pages

The effective date for bills enacted without a safety clause is August 6, 2025, if the General Assembly adjourns sine die on May 7, 2025 (unless otherwise specified). Details

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