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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 201 - 225 of 308 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)
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)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing *SUMMARY* FY26-27_Pubsafbrf2sum.pdf (233.24 KB)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing fy2026-27__pubsafbrf2.pdf (5.58 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)
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)
State Hearing FY 2026-27 State Hearing FY2026-27_stahrg_0.pdf (157.72 KB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing fy2026-27_itcapbrf.pdf (327.63 KB)
Judicial Other Decision Item Referrals to Joint Technology Committee JUD JTC-12-17-25.pdf (119.09 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_0.pdf (3.61 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)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* FY26-27_CAPITBrfsum.pdf (236.27 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)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing *SUMMARY* FY26-27_GOVbrf2sum.pdf (239.89 KB)
Human Services Hearing FY 2026-27 Human Services Hearing FY2026-27_humhrg.pdf (42.58 MB)
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 (Office of Community Living) Staff Budget Briefing fy2026-27_hcpbrf3.pdf (595.56 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 *SUMMARY* FY26-27_hcpbrf3sum.pdf (318.2 KB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing *SUMMARY* FY26-27_hcpbrf2sum.pdf (679.65 KB)
Early Childhood Briefing FY 2026-27 Early Childhood Staff Budget Briefing fy2026-27_earbrf.pdf (2.06 MB)
Early Childhood Briefing FY 2026-27 Early Childhood Staff Budget Briefing *SUMMARY* FY26-27_EARBrfSum.pdf (240.51 KB)
Other Presentation by the Department of Early Childhood Regarding Early Intervention EAR-12-12-25.pdf (1.46 MB)