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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 2026-27 Appropriations Report FY 2026-27 Budget Package & Long Bill Narrative

FY26-27 Long Bill (HB26-1410)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

Long Bill Narratives

2026 Session Budget Package Bills

Supplemental Narratives

Budget Process

Joint Budget Committee (JBC)

Legislative Council Staff Economic Forecasting

Governor's Office of State Planning & Budgeting

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Displaying 26 - 50 of 312 Budget Documents
Department/Topic Type Document Name Date Downloads
Memos Orbital Bills Awaiting Conference Committee Action Orbital Bill Conference Committee Memo 04-21-26.pdf (244.7 KB)
Education (K-12), Higher Education, Human Services, Public Safety Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #19 04-21-26 JBC Bills - Packet 19_updated.pdf (2.26 MB)
Memos Consideration of Cash Fund Waivers 04-21-26 Cash Fund Waivers Memo.pdf (600.08 KB)
Other Summary Tables for FY 2026-27 Long Bill Narrative FY 2026-27 Summary Tables_0.pdf (1.46 MB)
Health Care Policy and Financing Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #18 04-02-26 JBC Bills - Packet 18 - new packet to post.pdf (1.06 MB)
Education (K-12) Potential Legislation Credit State Public School Fund from Natural Resources LLS 0982 EDU Permanent Fund.pdf (101.21 KB)
Human Services Figure Setting Reduced General Fund Impact for LLS 26-0855 Adoption Assistance HUM LLS 0855 Adoption assistance memo 04012026.pdf (132.25 KB)
Judicial Figure Setting 1.5% Reduction for Judicial and Step Adjustments JUD joint comeback 03-31-26.pdf (137.94 KB)
Potential Legislation Severance Tax Fund Expenditures LLS 0990 Severance Tax.pdf (317.96 KB)
Potential Legislation Updated LLS 26-0740 (CF to GF Transfers) Bill Summary LLS 0740 (04.01.26 draft).pdf (378.79 KB)
Potential Legislation Temporarily Reduce the General Fund Reserve 26-0989 Statutory Reserve 04-01-26.pdf (99.02 KB)
Capital Construction Figure Setting Controlled Maintenance Level I JBC Staff Comeback Memo CAP CM Comeback 04-01-26.pdf (235.75 KB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 31, 2026 GFO Action through 3-31.pdf (391.25 KB)
Capital Construction Potential Legislation Updated Transfer to Capital Construction Fund 26-0888 Capital (revised 04.01.26).pdf (104.07 KB)
Capital Construction Potential Legislation Transfer to Capital Construction Fund LLS 0888 Capital Transfers.pdf (102.78 KB)
Health Care Policy and Financing Potential Legislation HCPF Statistical Sampling & Extrapolation LLS 0978 HCPF Extrapolation 03-30-26.pdf (119.56 KB)
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #17 03-31-26 JBC Bills - Packet 17.pdf (1.28 MB)
Personnel Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #6 03-18-26 JBC Bills - Packet 6_0.pdf (911.19 KB)
Common Policies, Personnel Figure Setting FY 2026-27 Figure Setting Comebacks Packet #16 (03/25/25) FigSet Comeback Pkt 16_COMP and CP_3.25.2026.pdf (1.06 MB)
Law Figure Setting Legal Services Common Policy JBC Staff Comeback LAW Post CompCommon Policy 03-30-26.pdf (284.23 KB)
Potential Legislation 26-0930.01 2025 Consumer Price Index Calculation 26-0930.pdf (99.92 KB)
Capital Construction, Early Childhood, Education (K-12), Human Services, Marijuana, Tobacco, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #16 03-30-26 JBC Bills - Packet 16 - updated.pdf (1.71 MB)
Figure Setting JBC Staff Comebacks Technical Adjustments Memo Technical Adjustments Memo 03-30-26_0.pdf (224.26 KB)
Potential Legislation Adjustment to OLLS 26-0912 – Disaster Emergency Fund Changes LLS 0912 Disaster Emergency Fund Changes.pdf (291.56 KB)
Education (K-12) Figure Setting EDU Permanent Fund and BEST JBC Staff Comeback EDU Permaent Fund and BEST Comeback 03-30-26.pdf (495.83 KB)