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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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Legislative Council Staff Economic Forecasting

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Displaying 301 - 325 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Common Policies, Personnel Briefing FY 2025-26 Personnel (Compensation Common Policies (including PERA)) Staff Budget Briefing fy2025-26_combrf1.pdf (3.59 MB)
Military and Veterans Affairs Briefing FY 2025-26 Military & Veterans Affairs Staff Budget Briefing *SUMMARY* fy25-26_milbrfsum.pdf (145.98 KB)
Military and Veterans Affairs Briefing FY 2025-26 Military & Veterans Affairs Staff Budget Briefing fy2025-26_milbrf.pdf (1.27 MB)
Law Briefing FY 2025-26 Law Staff Budget Briefing fy2025-26_lawbrf.pdf (1.53 MB)
Informational Meetings 2024 Medicaid Provider Rate Review Analysis and Recommendation Report mprrac_report-11-19-24.pdf (2.87 MB)
Agriculture Briefing FY 2025-26 Agriculture Staff Budget Briefing fy2025-26_agrbrf.pdf (1.43 MB)
Agriculture Briefing FY 2025-26 Agriculture Staff Budget Briefing *SUMMARY* fy25-26_agrbrfsum.pdf (181.79 KB)
Informational Meetings Presentation by the Medicaid Provider Rate Review Advisory Committee (MPRRAC) mprrac-11-19-24.pdf (563.08 KB)
Briefing Briefing for Medicaid Provider Rate Review Schedule medicaid-11-19-24.pdf (140.54 KB)
Law Briefing FY 2025-26 Law Staff Budget Briefing *SUMMARY* fy25-26_lawbrfsum.pdf (140.4 KB)
Transportation Briefing FY 2025-26 Transportation Staff Budget Briefing fy2025-26_trabrf.pdf (603.94 KB)
Local Affairs Briefing FY 2025-26 Local Affairs Staff Budget Briefing *SUMMARY* fy25-26_locbrfsum.pdf (278.59 KB)
Personnel Briefing FY 2025-26 Personnel and Operating Common Policies Staff Budget Briefing *SUMMARY* fy25-26_perbrfsum.pdf (228.93 KB)
Personnel Briefing FY 2025-26 Personnel and Operating Common Policies Staff Budget Briefing fy2025-26_perbrf.pdf (1.64 MB)
Transportation Briefing FY 2025-26 Transportation Staff Budget Briefing *SUMMARY* fy25-26_trabrfsum.pdf (488.5 KB)
Local Affairs Briefing FY 2025-26 Local Affairs Staff Budget Briefing fy2025-26_locbrf.pdf (2.14 MB)
Treasury Briefing FY 2025-26 Treasury Staff Budget Briefing *SUMMARY* fy25-26_trebrfsum.pdf (601.52 KB)
State Briefing FY 2025-26 State Staff Budget Briefing *SUMMARY* fy25-26_stabrfsum.pdf (582.61 KB)
State Briefing FY 2025-26 State Staff Budget Briefing fy2025-26_stabrf.pdf (1018.59 KB)
Treasury Briefing FY 2025-26 Treasury Staff Budget Briefing fy2025-26_trebrf.pdf (2.23 MB)
Memos Discussion of One-time Funding and Common Balancing Issue arpa-11-13-242.pdf (422.56 KB)
Other Presentation by Tony Gherardini, Executive Director of the Department of Personnel, Regarding the Annual Report Concerning Total Compensation for State Employees per-11-13-24.pdf (382.65 KB)
Tobacco Briefing FY 2025-26 Tobacco Revenue Staff Budget Briefing *SUMMARY* fy25-26_tobbrfsum.pdf (107.86 KB)
Other Joint Budget Committee Organizational Meeting jbcorg-11-12-24_a.pdf (271.19 KB)
Other Overview of FY 2025-26 Budget Request overview-11-12-24_a.pdf (1.65 MB)