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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

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Budget Briefing Highlights (Summaries)

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Displaying 1 - 25 of 283 Budget Documents
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #18 04-02-26 JBC Bills - Packet 18 - new packet to post.pdf (1.06 MB)
Capital Construction Potential Legislation Updated Transfer to Capital Construction Fund 26-0888 Capital (revised 04.01.26).pdf (104.07 KB)
Potential Legislation Severance Tax Fund Expenditures LLS 0990 Severance Tax.pdf (317.96 KB)
Judicial Figure Setting 1.5% Reduction for Judicial and Step Adjustments JUD joint comeback 03-31-26.pdf (137.94 KB)
Capital Construction Figure Setting Controlled Maintenance Level I JBC Staff Comeback Memo CAP CM Comeback 04-01-26.pdf (235.75 KB)
Human Services Figure Setting Reduced General Fund Impact for LLS 26-0855 Adoption Assistance HUM LLS 0855 Adoption assistance memo 04012026.pdf (132.25 KB)
Education (K-12) Potential Legislation Credit State Public School Fund from Natural Resources LLS 0982 EDU Permanent Fund.pdf (101.21 KB)
Potential Legislation Temporarily Reduce the General Fund Reserve 26-0989 Statutory Reserve 04-01-26.pdf (99.02 KB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 31, 2026 GFO Action through 3-31.pdf (391.25 KB)
Potential Legislation Updated LLS 26-0740 (CF to GF Transfers) Bill Summary LLS 0740 (04.01.26 draft).pdf (378.79 KB)
Capital Construction Potential Legislation Transfer to Capital Construction Fund LLS 0888 Capital Transfers.pdf (102.78 KB)
Personnel Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #6 03-18-26 JBC Bills - Packet 6_0.pdf (911.19 KB)
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #17 03-31-26 JBC Bills - Packet 17.pdf (1.28 MB)
Health Care Policy and Financing Potential Legislation HCPF Statistical Sampling & Extrapolation LLS 0978 HCPF Extrapolation 03-30-26.pdf (119.56 KB)
Capital Construction Figure Setting Office of Information Technology JBC Staff Figure Setting Comeback OIT Payments to OIT Comp Update 03-30-26.pdf (260.16 KB)
Figure Setting Statewide Compensation JBC Staff Comeback FY26-27 COMP JBC Staff CB2_0.pdf (520.2 KB)
Potential Legislation Adjustment to OLLS 26-0912 – Disaster Emergency Fund Changes LLS 0912 Disaster Emergency Fund Changes.pdf (291.56 KB)
Capital Construction, Early Childhood, Education (K-12), Human Services, Marijuana, Tobacco, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #16 03-30-26 JBC Bills - Packet 16 - updated.pdf (1.71 MB)
Potential Legislation 26-0930.01 2025 Consumer Price Index Calculation 26-0930.pdf (99.92 KB)
Common Policies, Personnel Figure Setting FY 2026-27 Figure Setting Comebacks Packet #16 (03/25/25) FigSet Comeback Pkt 16_COMP and CP_3.25.2026.pdf (1.06 MB)
Law Figure Setting Legal Services Common Policy JBC Staff Comeback LAW Post CompCommon Policy 03-30-26.pdf (284.23 KB)
Health Care Policy and Financing, Higher Education, Natural Resources Figure Setting FY 2026-27 Figure Setting Comebacks Packet #17 (03/25/25) FigSet Comeback Pkt 17_3.25.2026_0.pdf (613.63 KB)
Figure Setting JBC Staff Comebacks Technical Adjustments Memo Technical Adjustments Memo 03-30-26_0.pdf (224.26 KB)
Education (K-12) Figure Setting EDU Permanent Fund and BEST JBC Staff Comeback EDU Permaent Fund and BEST Comeback 03-30-26.pdf (495.83 KB)
Potential Legislation 26-0846.02 Affordable Housing Financing Fund 26-0846 - Prop 123.pdf (121.97 KB)