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 126 - 150 of 170 Budget Documents
Department/Topic Type Document Name Date Downloads
Education (K-12) Briefing FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Staff Budget Briefing fy2026-27_edubrf2.pdf (1.59 MB)
Military and Veterans Affairs Hearing FY 2026-27 Military and Veterans Affairs Hearing FY2026-27_milhrg.pdf (696.34 KB)
Regulatory Agencies Hearing FY 2026-27 Regulatory Agencies Hearing FY2026-27_reghrg.pdf (1.24 MB)
Public Health and Environment Hearing FY 2026-27 Public Health and Environment (Health Divisions Only) Hearing FY2026-27_pubhea2hrg.pdf (3.41 MB)
Treasury Hearing FY 2026-27 Treasury Hearing FY2026-27_trehrg_1.pdf (6.23 MB)
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 (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)
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 (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 (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)
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)
Public Health and Environment Supplemental Public Health and Environment State Laboratory Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 PubHea1331-11-20-25.pdf (563.97 KB)
Personnel Hearing FY 2026-27 Public Employees’ Retirement Association (PERA) Hearing FY2026-27_perahrg.pdf (2.48 MB)
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)
Other Presentation by the Office of Information Technology to Discuss Development and Procurement OIT-11-19-25.pdf (1.05 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)
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)
Transportation Briefing FY 2026-27 Transportation Staff Budget Briefing fy2026-27_TRAbrf.pdf (1.6 MB)
Other Presentation by the Medicaid Provider Rate Review Advisory Committee (MPRRAC) MPRRAC-11-18-25.pdf (331.25 KB)
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)