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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., 12/13/2024
E.g., 12/13/2024
Department/Topic Type Document Name Date Downloads
Labor and Employment Briefing FY 2025-26 Labor & Employment Staff Budget Briefing 12/04/2024 fy2025-26_labbrf.pdf
Human Services Briefing FY 2025-26 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing *SUMMARY* 12/04/2024 fy25-26_humbrf2sum.pdf
Human Services Briefing FY 2025-26 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing 12/04/2024 fy2025-26_humbrf2.pdf
Corrections Briefing FY 2025-26 Corrections Staff Budget Briefing *SUMMARY* 12/04/2024 fy25-26_corbrfsum.pdf
Corrections Briefing FY 2025-26 Corrections Staff Budget Briefing 12/04/2024 fy2025-26_corbrf.pdf
Public Health and Environment Briefing FY 2025-26 Public Health & Environment (Admin. and Support/ Air Pollution and Control Div./ Water Quality Control Div./ Hazardous Materials and Waste Management Div./ Div. of Environmental Health & Sustainability) 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/ Air Pollution and Control Div./ Water Quality Control Div./ Hazardous Materials and Waste Management Div./ Div. of Environmental Health & Sustainability) 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

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