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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., 04/19/2025
E.g., 04/19/2025
Department/Topic Type Document Name Date Downloads
Education (K-12) Figure Setting Staff Comeback – Revised Long Bill Amount and Additional Option – Healthy School Meals for All 03/21/2025 edu_hsmacb2-03-20-25.pdf
Health Care Policy and Financing, Regulatory Agencies Figure Setting FY 2025-26 Figure Setting Comebacks Packet 8 (03/21/25) 03/21/2025 figcb8-03-21-25.pdf
Law Figure Setting Comeback Request for Department of Law FY 2025-2026 Budget Request: “BA1 Additional Litigation Resources”—Alternative Funding Source Option 03/21/2025 lawmod-03-21-25.pdf
Figure Setting Marijuana Tax Cash Fund (MTCF) Balancing 03/21/2025 mtcf-03-21-25.pdf
Corrections, Education (K-12), Legislative, Local Affairs, Natural Resources Figure Setting FY 2025-26 Figure Setting Comebacks Packet 7 (03/21/25) 03/21/2025 figcb7-03-21-25.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 15 03/21/2025 03-21-25leg15.pdf
Memos Executive Committee Requested Transfer from the Legislative Department Cash Fund 03/20/2025 leg-cash-fund-03-20-25.pdf
Figure Setting Statewide Compensation Comeback 03/20/2025 hld-03-20-25.pdf
Memos Recommended Revisions to Long Bill Headnotes for FY 2025-26 03/20/2025 lb-headnotes-03-20-25.pdf
Memos Long Bill Footnotes 03/20/2025 footnotes-03-19-25.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

Request for Proposal for the COYAC Contract. Details

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The Senate and House of Representatives will not convene on Friday, April 18, 2025 in observance of Good Friday