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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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Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

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Legislative Council Staff Economic Forecasting

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Displaying 51 - 75 of 79 Budget Documents
Department/Topic Type Document Name Date Downloads
Human Services Briefing FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Staff Budget Briefing *SUMMARY* FY26-27_HUMbrf1sum.pdf (175.07 KB)
Human Services Briefing FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Staff Budget Briefing fy2026-27_humbrf1.pdf (1.77 MB)
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)
Military and Veterans Affairs Briefing FY 2026-27 Military & Veterans Affairs Staff Budget Briefing fy2026-27_milbrf.pdf (2.03 MB)
Military and Veterans Affairs Briefing FY 2026-27 Military & Veterans Affairs Staff Budget Briefing *SUMMARY* FY26-27_MILBrfSum.pdf (121.67 KB)
Public Health and Environment Briefing FY 2026-27 Public Health & Environment (Ctr. for Health & Environ. Data/ Disease Control & Pub. Health Response/ Off. of HIV, Viral Hepatitis & STI’s/ Prevention Services Div./ Health Facilities & Emergency Med. Services) Staff Budget Briefing *SUMMARY* FY26-27_PUBHEABrf2Sum.pdf (164.74 KB)
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 *SUMMARY* FY26-27_PUBHEABrf1Sum.pdf (147.27 KB)
Public Health and Environment Briefing FY 2026-27 Public Health & Environment (Ctr. for Health & Environ. Data/ Disease Control & Pub. Health Response/ Off. of HIV, Viral Hepatitis & STI’s/ Prevention Services Div./ Health Facilities & Emergency Med. Services) Staff Budget Briefing fy2026-27_pubheabrf2.pdf (1.6 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)
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)
Transportation Briefing FY 2026-27 Transportation Staff Budget Briefing fy2026-27_TRAbrf.pdf (1.6 MB)
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)
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)
Labor and Employment Briefing FY 2026-27 Labor & Employment Staff Budget Briefing fy2026-27_labbrf.pdf (1.62 MB)
Treasury Briefing FY 2026-27 Treasury Staff Budget Briefing fy2026-27_trebrf_0.pdf (811.99 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 *SUMMARY* FY26-27_LABBrfSum.pdf (179.37 KB)
Local Affairs Briefing FY 2026-27 Local Affairs Staff Budget Briefing *SUMMARY* FY26-27_LOCBrfSum.pdf (149.39 KB)
Regulatory Agencies Briefing FY 2026-27 Regulatory Agencies Staff Budget Briefing fy2026-27_regbrf.pdf (4.91 MB)
Regulatory Agencies Briefing FY 2026-27 Regulatory Agencies Staff Budget Briefing *SUMMARY* FY26-27_REGBrfSum.pdf (132.02 KB)
Law Briefing FY 2026-27 Law (Attorney General’s Office) Staff Budget Briefing *SUMMARY* FY26-27_LAWBrfsum.pdf (132.68 KB)