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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., 01/16/2025
E.g., 01/16/2025
Department/Topic Type Document Name Date Downloads
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
Other Presentation by Tony Gherardini, Executive Director of the Department of Personnel, Regarding the Annual Report Concerning Total Compensation for State Employees 11/13/2024 per-11-13-24.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
Memos Discussion of One-time Funding and Common Balancing Issue 11/13/2024 arpa-11-13-242.pdf
Other Joint Budget Committee Organizational Meeting 11/12/2024 jbcorg-11-12-24_a.pdf
Other Overview of FY 2025-26 Budget Request 11/12/2024 overview-11-12-24_a.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