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Budget Overview

Documents are 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.

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FY 2025-26 Appropriations Report Legislative Requests for Information FY 2025-26

FY 2025-26 Long Bill (SB25-206)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

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2025 Session Budget Package Bills

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Joint Budget Committee (JBC)

Legislative Council Staff Economic Forecasting

Governor's Office of State Planning & Budgeting

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Displaying 1 - 25 of 114 Budget Documents
Department/Topic Type Document Name Date Downloads
Governor/Lt. Governor/OSPB Hearing FY 2026-27 Office of the Governor Hearing FY2026-27_govhrg.pdf (11.29 MB)
Judicial Hearing FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services) Hearing FY2026-27_judhrg1.pdf (581.69 KB)
Health Care Policy and Financing Hearing FY 2026-27 Health Care Policy and Financing Hearing FY2026-27_hcphrg.pdf (11.24 MB)
Capital Construction Other Presentation by the State Architect Regarding Capital Construction fy2026-27_caphrg.pdf (512.84 KB)
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing *SUMMARY* FY26-27_CORBrfSum.pdf (285.54 KB)
Other Report on the Implementation of S.B. 22-002 (Resources for Volunteer Firefighters) SB22-002-12-19-25.pdf (209.77 KB)
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing fy2026-27_corbrf_0.pdf (2.73 MB)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing fy2026-27__pubsafbrf2.pdf (5.58 MB)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing *SUMMARY* FY26-27_Pubsafbrf2sum.pdf (233.24 KB)
Personnel Hearing FY 2026-27 Personnel Hearing FY2026-27_perhrg.pdf (1.21 MB)
Revenue Hearing FY 2026-27 Revenue Hearing FY2026-27_revhrg.pdf (1.19 MB)
Capital Construction Briefing FY 2026-27 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing fy2026-27_capbrf.pdf (1.03 MB)
State Hearing FY 2026-27 State Hearing FY2026-27_stahrg.pdf (225.79 KB)
Capital Construction Briefing FY 2026-27 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing *SUMMARY* FY26-27_CAPbrfsum.pdf (277.68 KB)
Judicial Other Decision Item Referrals to Joint Technology Committee JUD JTC-12-17-25.pdf (119.09 KB)
Judicial Hearing FY 2026-27 Judicial Department and Independent Agencies (OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Hearing FY2026-27_judhrg2_0.pdf (20.05 MB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing fy2026-27_itcapbrf.pdf (327.63 KB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing *SUMMARY* FY26-27_GOVbrf2sum.pdf (239.89 KB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* FY26-27_CAPITBrfsum.pdf (236.27 KB)
Public Health and Environment Hearing FY 2026-27 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Hearing FY2026-27_pubhea1hrg.pdf (3.48 MB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing fy2026-27_govbrf2_0.pdf (1.08 MB)
Human Services Hearing FY 2026-27 Human Services Hearing FY2026-27_humhrg.pdf (42.58 MB)
Higher Education Briefing FY 2026-27 Higher Education Staff Budget Briefing fy2026-27_hedbrf.pdf (7.47 MB)
Higher Education Briefing FY 2026-27 Higher Education Staff Budget Briefing *SUMMARY* FY26-27_HEDBrfSum.pdf (638.19 KB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Office of Community Living) Staff Budget Briefing fy2026-27_hcpbrf3.pdf (595.56 KB)