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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)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

Long Bill Narratives

2025 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 1 - 25 of 79 Budget Documents
Department/Topic Type Document Name Date Downloads
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing *SUMMARY* FY26-27_CORBrfSum.pdf (285.54 KB)
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing fy2026-27_corbrf_0.pdf (2.73 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)
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)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing fy2026-27_govbrf2_0.pdf (1.08 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)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* FY26-27_CAPITBrfsum.pdf (236.27 KB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing fy2026-27_itcapbrf.pdf (327.63 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)
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 fy2026-27_hedbrf.pdf (7.47 MB)
Higher Education Briefing FY 2026-27 Higher Education Staff Budget Briefing *SUMMARY* FY26-27_HEDBrfSum.pdf (638.19 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)
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)
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)
Natural Resources Briefing FY 2026-27 Natural Resources (Severance Tax Policy) Staff Budget Briefing fy2026-27_natbrf3.pdf (367.22 KB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Governor’s Office/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Economic Development Programs) Staff Budget Briefing fy2026-27_govbrf1.pdf (1.46 MB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Rural Impacts of H.R. 1) Staff Budget Briefing fy2026-27_hcpbrf1.5.pdf (594.77 KB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Governor’s Office/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Economic Development Programs) Staff Budget Briefing *SUMMARY* FY26-27_GOVbrf1sum.pdf (598.79 KB)
Judicial Briefing FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Staff Budget Briefing *SUMMARY* FY26-27_JUDBrf1Sum.pdf (345.57 KB)
Judicial Briefing FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Staff Budget Briefing fy2026-27_judbrf1.pdf (2.39 MB)
State Briefing FY 2026-27 State Staff Budget Briefing *SUMMARY* FY26-27_STAbrfsum.pdf (135.85 KB)