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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., 12/04/2024
E.g., 12/04/2024
Department/Topic Type Document Name Date Downloads
Public Health and Environment Briefing FY 2025-26 Public Health & Environment (Admin. and Support/ Cent. for Health & Environ. Info./ Disease Ctrl & Pub. Health Response/ Off. of HIV, Viral Hepatitis and STI’s/ Prevention Services Div./ Health Facil. & EMS) Staff Budget Briefing *SUMMARY* 12/03/2024 fy25-26_pubheabrf1sum.pdf
Public Health and Environment Briefing FY 2025-26 Public Health & Environment (Admin. and Support/ Cent. for Health & Environ. Info./ Disease Ctrl & Pub. Health Response/ Off. of HIV, Viral Hepatitis and STI’s/ Prevention Services Div./ Health Facil. & EMS) Staff Budget Briefing 12/03/2024 fy2025-26_pubheabrf1.pdf
Education (K-12) Briefing FY 2025-26 Education (All Divisions except Public School Finance/ Categorical Programs) Staff Budget Briefing *SUMMARY* 12/03/2024 fy25-26_edubrf1sum.pdf
Education (K-12) Briefing FY 2025-26 Education (All Divisions except Public School Finance/ Categorical Programs) Staff Budget Briefing 12/03/2024 fy2025-26_edubrf1.pdf
Natural Resources Briefing FY 2025-26 Natural Resources (Division of Reclamation, Mining & Safety/ Energy & Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing *SUMMARY* 12/02/2024 fy25-26_natbrf2sum.pdf
Natural Resources Briefing FY 2025-26 Natural Resources (Division of Reclamation, Mining & Safety/ Energy & Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing 12/02/2024 fy2025-26_natbrf2.pdf
Early Childhood Briefing FY 2025-26 Early Childhood Staff Budget Briefing *SUMMARY* 12/02/2024 fy25-26_earbrfsum.pdf
Early Childhood Briefing FY 2025-26 Early Childhood Staff Budget Briefing 12/02/2024 fy2025-26_earbrf.pdf
Regulatory Agencies Briefing FY 2025-26 Regulatory Agencies Staff Budget Briefing *SUMMARY* 11/21/2024 fy25-26_regbrfsum.pdf
Regulatory Agencies Briefing FY 2025-26 Regulatory Agencies Staff Budget Briefing 11/21/2024 fy2025-26_regbrf.pdf

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