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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 2026-27 Appropriations Report FY 2026-27 Budget Package & Long Bill Narrative

FY26-27 Long Bill (HB26-1410)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

Long Bill Narratives

2026 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 312 Budget Documents
Department/Topic Type Document Name Date Downloads
Local Affairs Supplemental Severance Tax Funds: Local Affairs Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 LOC 1331 06-18-26.pdf (203.22 KB)
Higher Education, Natural Resources Supplemental Severance Tax Funds: Higher Education & Natural Resources Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 NAT and HED 1331 06-18-26.pdf (375.98 KB)
Capital Construction Supplemental Captial Construction Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 CAP 1331 06-18-26.pdf (256.13 KB)
Corrections Supplemental Corrections Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 COR 1331 06-18-26.pdf (1.02 MB)
Potential Legislation Exempt State from Local Minimum Wage Law Exempt State from Local Minimum Wage Law 05-05-26.pdf (164.57 KB)
Potential Legislation County Administration Public Assistance Programs 26-0425_County Admin 04-29-26.pdf (343.76 KB)
Health Care Policy and Financing Potential Legislation Establishing Commission on Medicaid Bill 26-1020 REVISED Medicaid commission.pdf (119.43 KB)
General Fund Overview General Fund Overview with Committee Actions Through April 27, 2026 GFO memo 4-28-26.pdf (315.34 KB)
Memos Summary of Long Bill Actions Taken for Conference Committee Long Bill Conference Committee Amendments through 4-24-26.pdf (307.75 KB)
Memos FY 2026-27 Impacts of JBC Actions on HCBS Waivers for the IDD Community Committee Actions Impacting IDD 04-27-26.pdf (313.06 KB)
Education (K-12) Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #22 04-24-26 JBC Bills - Packet 22.pdf (924.13 KB)
Health Care Policy and Financing Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #21 04-23-26 JBC Bills - Packet 21.pdf (928.59 KB)
Memos Finalized FY 2026-27 Requests for Information – Committee Review RFIs Finalization Memo 04-22-26_0.pdf (552.69 KB)
Other House and Senate Amendments to the Long Bill Combined House and Senate LB Amendments.pdf (288.59 KB)
Human Services Memos Human Services BA8 Resources to Comply with Consent Decree HUM BA8 Memo 04-22-26.pdf (406.5 KB)
Memos Staff Recommended Long Bill Conference Committee Amendments Error Corrections Memo 04-22-26.pdf (245.18 KB)
Memos Adjustment to Severance Tax Refinance NAT SCTF and Sev Tax 04-22-26.pdf (222.03 KB)
Human Services Other Department Priority: BA-08 Resources to Comply with Consent Decree CDHS BA-08 Resources to Comply with Consent Decree FY 2026-27 Updated Table 2 column 3 Header April8 2026.pdf (278.57 KB)
Human Services Other Human Services Presentation - BA8 Resources to Comply with Consent Decree HUM Presentation - BA8 Resources to Comply with Consent Decree 04-22-26.pdf (1.5 MB)
Education (K-12) Memos Adjustment to Department of Education Appropriation to Implement S.B. 24-142 EDU SB24-142 Annualization Memo 04-22-26.pdf (171.48 KB)
Education (K-12) Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #20 04-22-26 JBC Bills - Packet 20.pdf (924 KB)
Revenue Memos Department of Revenue, Sales and Use Tax System Funding SUTS Programming Memo 04-22-26.pdf (553.6 KB)
Education (K-12), Higher Education, Human Services, Public Safety Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #19 04-21-26 JBC Bills - Packet 19_updated.pdf (2.26 MB)
Memos Consideration of Cash Fund Waivers 04-21-26 Cash Fund Waivers Memo.pdf (600.08 KB)
Law Memos Conference Committee Technical Amendment to Correct Legal Services Allocations in Five Departments 04-21-26 Law Conference Committee Memo.pdf (530.62 KB)