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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
Personnel Briefing FY 2025-26 Personnel and Operating Common Policies Staff Budget Briefing *SUMMARY* 11/18/2024 fy25-26_perbrfsum.pdf
Personnel Briefing FY 2025-26 Personnel and Operating Common Policies Staff Budget Briefing 11/18/2024 fy2025-26_perbrf.pdf
Local Affairs Briefing FY 2025-26 Local Affairs Staff Budget Briefing *SUMMARY* 11/18/2024 fy25-26_locbrfsum.pdf
Local Affairs Briefing FY 2025-26 Local Affairs Staff Budget Briefing 11/18/2024 fy2025-26_locbrf.pdf
Treasury Briefing FY 2025-26 Treasury Staff Budget Briefing *SUMMARY* 11/13/2024 fy25-26_trebrfsum.pdf
Treasury Briefing FY 2025-26 Treasury Staff Budget Briefing 11/13/2024 fy2025-26_trebrf.pdf
State Briefing FY 2025-26 State Staff Budget Briefing *SUMMARY* 11/13/2024 fy25-26_stabrfsum.pdf
State Briefing FY 2025-26 State Staff Budget Briefing 11/13/2024 fy2025-26_stabrf.pdf
Tobacco Briefing FY 2025-26 Tobacco Revenue Staff Budget Briefing *SUMMARY* 11/12/2024 fy25-26_tobbrfsum.pdf
Tobacco Briefing FY 2025-26 Tobacco Revenue Staff Budget Briefing 11/12/2024 fy2025-26_tobbrf.pdf

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