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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
Transportation Briefing FY 2025-26 Transportation Staff Budget Briefing *SUMMARY* 11/18/2024 fy25-26_trabrfsum.pdf
Transportation Briefing FY 2025-26 Transportation Staff Budget Briefing 11/18/2024 fy2025-26_trabrf.pdf
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
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

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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