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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

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Budget Process

Joint Budget Committee (JBC)

Legislative Council Staff Economic Forecasting

Governor's Office of State Planning & Budgeting

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Displaying 26 - 50 of 110 Budget Documents
Department/Topic Type Document Name Date Downloads
Natural Resources Briefing FY 2026-27 Natural Resources (Severance Tax Policy) Staff Budget Briefing fy2026-27_natbrf3.pdf (367.22 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)
Other Presentation by the Department of Early Childhood Regarding Early Intervention EAR-12-12-25.pdf (1.46 MB)
Early Childhood Briefing FY 2026-27 Early Childhood Staff Budget Briefing *SUMMARY* FY26-27_EARBrfSum.pdf (240.51 KB)
Transportation Hearing FY 2026-27 Transportation Hearing FY2026-27_trahrg.pdf (3.82 MB)
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)
Agriculture Hearing FY 2026-27 Agriculture Hearing FY2026-27__agrhrg.pdf (4.75 MB)
Personnel Briefing FY 2026-27 Personnel Staff Budget Briefing *SUMMARY* FY26-27_PERBrfSum.pdf (366.15 KB)
State Briefing FY 2026-27 State Staff Budget Briefing *SUMMARY* FY26-27_STAbrfsum.pdf (135.85 KB)
State Briefing FY 2026-27 State Staff Budget Briefing fy2026-27_stabrf.pdf (1.01 MB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing *SUMMARY* FY26-27_HCPBrf1Sum.pdf (382.6 KB)
Personnel Briefing FY 2026-27 Personnel Staff Budget Briefing fy2026-27_perbrf.pdf (1.37 MB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing fy2026-27_hcpbrf1.pdf (1.97 MB)
Education (K-12) Hearing FY 2026-27 Education Hearing FY2026-27_eduhrg.pdf (7.51 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Division of Water Resources/ Division of Forestry) Staff Budget Briefing *SUMMARY* FY26-27_Natbrf1sum.pdf (246.18 KB)
Revenue Briefing FY 2026-27 Revenue Staff Budget Briefing fy2026-27_revbrf.pdf (2.81 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Division of Water Resources/ Division of Forestry) Staff Budget Briefing fy2026-27_natbrf1.pdf (1.6 MB)
Revenue Briefing FY 2026-27 Revenue Staff Budget Briefing *SUMMARY* FY26-27_REVBrfSum_0.pdf (287.92 KB)
Judicial Briefing FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Staff Budget Briefing *SUMMARY* FY26-27_JUD2BrfSum.pdf (656.5 KB)
Judicial Briefing FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Staff Budget Briefing fy2026-27_judbrf2.pdf (1.64 MB)
Local Affairs Hearing FY 2026-27 Local Affairs Hearing FY2026-27_lochrg.pdf (16.96 MB)