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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)

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Displaying 251 - 275 of 282 Budget Documents
Department/Topic Type Document Name Date Downloads
Public Health and Environment Briefing 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) Staff Budget Briefing fy2026-27_pubheabrf1.pdf (1.57 MB)
Personnel Hearing FY 2026-27 Public Employees’ Retirement Association (PERA) Hearing FY2026-27_perahrg.pdf (2.48 MB)
Other Presentation by the Office of Information Technology to Discuss Development and Procurement OIT-11-19-25.pdf (1.05 MB)
Education (K-12) Briefing FY 2026-27 Education (All Divisions except Public School Finance/ Categorical Programs) Staff Budget Briefing fy2026-27_edubrf1.pdf (2.32 MB)
Education (K-12) Briefing FY 2026-27 Education (All Divisions except Public School Finance/ Categorical Programs) Staff Budget Briefing *SUMMARY* FY26-27_EDUBrf1Sum.pdf (181.54 KB)
Transportation Briefing FY 2026-27 Transportation Staff Budget Briefing fy2026-27_TRAbrf.pdf (1.6 MB)
Common Policies, Personnel Briefing FY 2026-27 Personnel and Operating Common Policies Staff Budget Briefing *SUMMARY* FY26-27_combrf3sum.pdf (104.36 KB)
Common Policies, Personnel Briefing FY 2026-27 Personnel and Operating Common Policies Staff Budget Briefing fy2026-27_combrf3.pdf (405.03 KB)
Common Policies, Personnel Briefing FY 2026-27 Personnel [Compensation Common Policies (Including PERA)] Staff Budget Briefing fy2026-27_combrf1.pdf (521.21 KB)
Common Policies, Personnel Briefing FY 2026-27 Personnel [Compensation Common Policies (Including PERA)] Staff Budget Briefing *SUMMARY* FY26-27_Combrf1sum.pdf (158.62 KB)
Transportation Briefing FY 2026-27 Transportation Staff Budget Briefing *SUMMARY* FY26-27_TRABrfSum.pdf (183.39 KB)
Other Presentation by the Medicaid Provider Rate Review Advisory Committee (MPRRAC) MPRRAC-11-18-25.pdf (331.25 KB)
Health Care Policy and Financing Briefing FY 2026-27 Medicaid Provider Rate Review Schedule Staff Budget Briefing Medicaid-11-18-25.pdf (578.8 KB)
Treasury Briefing FY 2026-27 Treasury Staff Budget Briefing fy2026-27_trebrf_0.pdf (811.99 KB)
Corrections Other Presentation by the Department of Corrections Regarding an Update on the Budget Audit and Discussion of Population Management Measures 11-14-25 COR Audit.pdf (4.65 MB)
Other Discussion of General Fund Exempt Fund Column in the Long Bill General Fund Exempt Memo.pdf (157.37 KB)
Treasury Briefing FY 2026-27 Treasury Staff Budget Briefing *SUMMARY* FY26-27_TREBrfSum.pdf (147.96 KB)
Labor and Employment Briefing FY 2026-27 Labor & Employment Staff Budget Briefing fy2026-27_labbrf.pdf (1.62 MB)
Labor and Employment Briefing FY 2026-27 Labor & Employment Staff Budget Briefing *SUMMARY* FY26-27_LABBrfSum.pdf (179.37 KB)
Personnel Other Presentation by Tony Gherardini, Executive Director of the Department of Personnel, Regarding the Annual Report Concerning Total Compensation for State Employees 11-13-25 DPA Comp.pdf (315.31 KB)
Local Affairs Briefing FY 2026-27 Local Affairs Staff Budget Briefing fy2026-27_LOCbrf.pdf (1.51 MB)
Local Affairs Briefing FY 2026-27 Local Affairs Staff Budget Briefing *SUMMARY* FY26-27_LOCBrfSum.pdf (149.39 KB)
Law Briefing FY 2026-27 Law (Attorney General’s Office) Staff Budget Briefing fy2026-27_lawbrf.pdf (1.61 MB)
Law Briefing FY 2026-27 Law (Attorney General’s Office) Staff Budget Briefing *SUMMARY* FY26-27_LAWBrfsum.pdf (132.68 KB)
Regulatory Agencies Briefing FY 2026-27 Regulatory Agencies Staff Budget Briefing *SUMMARY* FY26-27_REGBrfSum.pdf (132.02 KB)