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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 176 - 200 of 284 Budget Documents
Department/Topic Type Document Name Date Downloads
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 *SUMMARY* FY26-27_CORBrfSum.pdf (285.54 KB)
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)
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)
Revenue Hearing FY 2026-27 Revenue Hearing FY2026-27_revhrg.pdf (1.19 MB)
Personnel Hearing FY 2026-27 Personnel Hearing FY2026-27_perhrg.pdf (1.21 MB)
State Hearing FY 2026-27 State Hearing FY2026-27_stahrg_0.pdf (157.72 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 fy2026-27_capbrf.pdf (1.03 MB)
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)
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_0.pdf (3.61 MB)
Judicial Other Decision Item Referrals to Joint Technology Committee JUD JTC-12-17-25.pdf (119.09 KB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing fy2026-27_govbrf2_0.pdf (1.08 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)
Human Services Hearing FY 2026-27 Human Services Hearing FY2026-27_humhrg.pdf (42.58 MB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Office of Community Living) Staff Budget Briefing *SUMMARY* FY26-27_hcpbrf3sum.pdf (318.2 KB)
Higher Education Briefing FY 2026-27 Higher Education Staff Budget Briefing *SUMMARY* FY26-27_HEDBrfSum.pdf (638.19 KB)
Higher Education Briefing FY 2026-27 Higher Education Staff Budget Briefing fy2026-27_hedbrf.pdf (7.47 MB)
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)
Labor and Employment Hearing FY 2026-27 Labor & Employment Hearing FY2026-27_labhrg_0.pdf (596.45 KB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing fy2026-27_hcpfbrf2.pdf (1.5 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Severance Tax Policy) Staff Budget Briefing fy2026-27_natbrf3.pdf (367.22 KB)
Transportation Hearing FY 2026-27 Transportation Hearing FY2026-27_trahrg.pdf (3.82 MB)