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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 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 51 - 75 of 290 Budget Documents
Department/Topic Type Document Name Date Downloads
Higher Education, Human Services, Public Health and Environment Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #10 03-23-26 JBC Bills - Packet 10.pdf (1.44 MB)
Memos Ref. C and General Fund Exempt Allocations for FY 2025-26 and FY 2026-27 Ref C Memo 03-23-26.pdf (319.69 KB)
Capital Construction, Early Childhood, Education (K-12), Higher Education, Labor and Employment, Public Health and Environment, Public Safety, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #9 03-23-26 JBC Bills - Packet 9.pdf (2.76 MB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 16, 2026 GFO-03-20-26_0.pdf (405.71 KB)
Corrections, Education (K-12), Health Care Policy and Financing, Higher Education, Judicial Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #8 03-20-26 JBC Bills - Packet 8.pdf (1.37 MB)
Judicial, Public Health and Environment Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #7 03-19-26 JBC Bills - Packet 7.pdf (1.15 MB)
Education (K-12), Public Health and Environment, Tobacco Figure Setting FY 2026-27 Figure Setting Comebacks Packet #9 (03/18/25) FigSet Comeback Pkt 9_3.18.2026.pdf (427.96 KB)
Education (K-12), Local Affairs, Public Safety Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #5 03-17-26 JBC Bills - Packet 5.pdf (2.21 MB)
Education (K-12) Figure Setting FY 2026-27 Agency Figure Setting Comebacks for the Department of Education EDUComebacks-03-17-26.pdf (868.49 KB)
Memos Additional General Fund Placeholders in the Governor’s Submittal Letters Memo Governor Placeholder Memo 03-17-26.pdf (297.97 KB)
Memos Long Bill Headnotes for FY 2026-27 Memo FY 26-27 Long Bill Headnotes Memo 03-17-26.pdf (325.99 KB)
Education (K-12) Figure Setting FY 2026-27 Figure Setting Comebacks Packet #7 (03/17/25) FigSet Comeback Pkt7_3.17.2026.pdf (1.26 MB)
Memos Placeholders for the Legislative Appropriation Bill Package Memo FY 26-27 Leg Approp Bill Placeholder Memo 03-17-26 .pdf (267.2 KB)
Common Policies, Judicial, Public Health and Environment Figure Setting FY 2026-27 Figure Setting Comebacks Packet #8 (03/17/25) FigSet Comeback Pkt8_3.17.2026_Pt2.pdf (1013.81 KB)
Governor/Lt. Governor/OSPB Memos Office of Information Technology: Clarification on Staff-initiated Transfer from IT Revolving Fund and Technical Correction for SB 24-211 Annualization OIT-Memo-03-16-26.pdf (210.94 KB)
Common Policies, Governor/Lt. Governor/OSPB Figure Setting FY 2026-27 Governor (Office of Information Technology & Office of Information Technology Common Policies) Figure Setting FY2026-27_govfig2.pdf (377.28 KB)
Common Policies Figure Setting FY 2026-27 Legal Services Common Policies Figure Setting FY2026-27_comfig5.pdf (676.49 KB)
Capital Construction Figure Setting FY 2026-27 Capital Construction Information Technology Projects Figure Setting FY2026-27_capitfig.pdf (1.06 MB)
Health Care Policy and Financing, Labor and Employment, Military and Veterans Affairs, Personnel, Revenue Figure Setting FY 2026-27 Figure Setting Comebacks Packet #6 (03/16/25) FigSet Comeback Pkt 6_3.16.2026.pdf (538.2 KB)
Judicial Figure Setting FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Figure Setting FY2026-27_judfig2.pdf (3.01 MB)
Common Policies, Early Childhood Figure Setting FY 2026-27 Figure Setting Comebacks Packet #5 (03/13/25) FigSet Comeback Pkt 5_3.13.2026.pdf (366.36 KB)
Judicial Figure Setting FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Figure Setting FY2026-27_judfig1_1.pdf (3.07 MB)
Public Safety Figure Setting FY 2026-27 Figure Setting Comebacks Packet #4 (03/12/25) FigSet Comeback Pkt 4_3.12.2026.pdf (260.71 KB)
Health Care Policy and Financing Figure Setting FY 2026-27 Health Care Policy and Financing (Office of Community Living) Figure Setting FY2026-27_hcpfig3_0.pdf (3 MB)
Human Services, Military and Veterans Affairs, Personnel, Transportation Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #4 03-11-26 JBC Bills - Packet 4_updated.pdf (2.68 MB)