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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 76 - 100 of 183 Budget Documents
Department/Topic Type Document Name Date Downloads
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing fy2026-27_corbrf_0.pdf (2.73 MB)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing fy2026-27__pubsafbrf2.pdf (5.58 MB)
Personnel Hearing FY 2026-27 Personnel Hearing FY2026-27_perhrg.pdf (1.21 MB)
Public Safety Briefing FY 2026-27 Public Safety (Division of Criminal Justice) Staff Budget Briefing *SUMMARY* FY26-27_Pubsafbrf2sum.pdf (233.24 KB)
State Hearing FY 2026-27 State Hearing FY2026-27_stahrg_0.pdf (157.72 KB)
Revenue Hearing FY 2026-27 Revenue Hearing FY2026-27_revhrg.pdf (1.19 MB)
Capital Construction Briefing FY 2026-27 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing *SUMMARY* FY26-27_CAPbrfsum.pdf (277.68 KB)
Capital Construction Briefing FY 2026-27 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing fy2026-27_capbrf.pdf (1.03 MB)
Public Health and Environment Hearing 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) Hearing FY2026-27_pubhea1hrg_0.pdf (3.61 MB)
Judicial Hearing FY 2026-27 Judicial Department and Independent Agencies (OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Hearing FY2026-27_judhrg2_0.pdf (20.05 MB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* FY26-27_CAPITBrfsum.pdf (236.27 KB)
Governor/Lt. Governor/OSPB Briefing FY 2026-27 Governor (Office of Information Technology) Staff Budget Briefing *SUMMARY* FY26-27_GOVbrf2sum.pdf (239.89 KB)
Capital Construction Briefing FY 2026-27 Capital Construction Information Technology Projects Staff Budget Briefing fy2026-27_itcapbrf.pdf (327.63 KB)
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)
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)
Transportation Hearing FY 2026-27 Transportation Hearing FY2026-27_trahrg.pdf (3.82 MB)