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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)

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Displaying 126 - 150 of 183 Budget Documents
Department/Topic Type Document Name Date Downloads
Human Services Briefing FY 2026-27 Human Services (Behavioral Health Administration) Staff Budget Briefing fy2026-27_humbrf1.5a.pdf (1.5 MB)
Human Services Briefing FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf2sum.pdf (175.64 KB)
Human Services Briefing FY 2026-27 Human Services (Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf1.5bsum.pdf (178.92 KB)
Human Services Briefing FY 2026-27 Human Services (Behavioral Health Administration) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf1.5asum.pdf (166.45 KB)
Human Services Briefing FY 2026-27 Human Services (Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Staff Budget Briefing fy2026-27_humbrf1.5b.pdf (1.36 MB)
Human Services Briefing FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing fy2026-27_humbrf2_0.pdf (786.79 KB)
Education (K-12) Briefing FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Staff Budget Briefing *SUMMARY* FY26-27_EDUBrf2Sum.pdf (185.57 KB)
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)
Agriculture Briefing FY 2026-27 Agriculture Staff Budget Briefing *SUMMARY* FY26-27_AGRBrfSum.pdf (143.66 KB)
Agriculture Briefing FY 2026-27 Agriculture Staff Budget Briefing fy2026-27_agrbrf.pdf (1.44 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Division of Reclamation, Mining & Safety/ Energy and Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing *SUMMARY* FY26-27_Natbrf2sum.pdf (126.84 KB)
Natural Resources Briefing FY 2026-27 Natural Resources (Division of Reclamation, Mining & Safety/ Energy and Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing fy2026-27_natbrf2.pdf (2.21 MB)
Law Hearing FY 2026-27 Law (Attorney General’s Office) Hearing FY2026-27_lawhrg.pdf (382.26 KB)
Public Health and Environment Supplemental Public Health and Environment State Laboratory Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 (Laid Over From 11/20/25) PubHea1331-11-20-25_0.pdf (563.97 KB)
Public Health and Environment Hearing FY 2026-27 Public Health and Environment (Health Divisions Only) Hearing FY2026-27_pubhea2hrg_0.pdf (3.54 MB)
Regulatory Agencies Hearing FY 2026-27 Regulatory Agencies Hearing FY2026-27_reghrg.pdf (1.24 MB)
Military and Veterans Affairs Hearing FY 2026-27 Military and Veterans Affairs Hearing FY2026-27_milhrg.pdf (696.34 KB)
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 fy2026-27_pubheabrf2.pdf (1.6 MB)
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 (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)
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)