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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., 12/11/2024
E.g., 12/11/2024
Department/Topic Type Document Name Date Downloads
Human Services Briefing FY 2025-26 Human Services (Executive Director’s Office/ Administration & Finance/ Office of Children, Youth, and Families) Staff Budget Briefing 11/21/2024 fy2025-26_humbrf1.pdf
Common Policies, Personnel Briefing FY 2025-26 Personnel (Compensation Common Policies (including PERA)) Staff Budget Briefing *SUMMARY* 11/20/2024 fy25-26_combrf1sum.pdf
Common Policies, Personnel Briefing FY 2025-26 Personnel (Compensation Common Policies (including PERA)) Staff Budget Briefing 11/20/2024 fy2025-26_combrf1.pdf
Military and Veterans Affairs Briefing FY 2025-26 Military & Veterans Affairs Staff Budget Briefing *SUMMARY* 11/20/2024 fy25-26_milbrfsum.pdf
Military and Veterans Affairs Briefing FY 2025-26 Military & Veterans Affairs Staff Budget Briefing 11/20/2024 fy2025-26_milbrf.pdf
Informational Meetings 2024 Medicaid Provider Rate Review Analysis and Recommendation Report 11/19/2024 mprrac_report-11-19-24.pdf
Informational Meetings Presentation by the Medicaid Provider Rate Review Advisory Committee (MPRRAC) 11/19/2024 mprrac-11-19-24.pdf
Agriculture Briefing FY 2025-26 Agriculture Staff Budget Briefing *SUMMARY* 11/19/2024 fy25-26_agrbrfsum.pdf
Agriculture Briefing FY 2025-26 Agriculture Staff Budget Briefing 11/19/2024 fy2025-26_agrbrf.pdf
Briefing Briefing for Medicaid Provider Rate Review Schedule 11/19/2024 medicaid-11-19-24.pdf

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