Skip to main content

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.

Search Budget Documents

JBC Audio

JBC Calendar

Go to more information about the Budget Process

We are committed to providing accessible digital content and are actively working to improve the accessibility of our documents. If you encounter an accessibility barrier or require an accommodation to access our content, please contact our ADA Coordinator using one of the methods listed on the accessibility page.

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

Filter

Displaying 76 - 100 of 170 Budget Documents
Department/Topic Type Document Name Date Downloads
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing fy2026-27_govbrf2_0.pdf (1.08 MB)
Judicial Other Decision Item Referrals to Joint Technology Committee JUD JTC-12-17-25.pdf (119.09 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)
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 (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)
Other Presentation by the Department of Early Childhood Regarding Early Intervention EAR-12-12-25.pdf (1.46 MB)
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)
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)
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)
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)
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)
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)
Agriculture Hearing FY 2026-27 Agriculture Hearing FY2026-27__agrhrg_0.pdf (4.88 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 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)
State Briefing FY 2026-27 State Staff Budget Briefing *SUMMARY* FY26-27_STAbrfsum_0.pdf (152.5 KB)