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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

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 51 - 75 of 197 Budget Documents
Department/Topic Type Document Name Date Downloads
Natural Resources Supplemental CY 2026 for FY 2025-26 Natural Resources & Statewide S2 Request (Pine Beetle) Supplemental CY26_natsup.pdf (1.25 MB)
Capital Construction Supplemental CY 2026 for FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Supplemental CY26_capsup.pdf (612.04 KB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Behavioral Health Administration/ Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Supplemental CY26_humsup1.5.pdf (1.31 MB)
Corrections Supplemental CY 2026 for FY 2025-26 Corrections Supplemental CY26_corsup.pdf (1.76 MB)
Memos Procedures for Amendments to JBC Bills that are Recommended by JBC Staff JBC bill procedures memo 1-20-26.pdf (173.51 KB)
Other Potential Legislation Discussion of 2026 Process for JBC Legislation 2026 Session Kick-Off Memo 1-20-26.pdf (143.38 KB)
Health Care Policy and Financing Hearing FY 2026-27 Health Care Policy and Financing Hearing (Continued From 01/05/2025 - Document Not Changed) FY2026-27_hcphrg_0.pdf (11.24 MB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel [Compensation Common Policies (Excluding PERA)] Supplemental CY26_compsup.pdf (291.06 KB)
Governor/Lt. Governor/OSPB Supplemental CY 2026 for FY 2025-26 Governor (Office of Information Technology) Supplemental CY26_govsup2.pdf (887.91 KB)
Treasury Supplemental CY 2026 for FY 2025-26 Treasury Supplemental CY26_tresup_0.pdf (1023.01 KB)
Revenue Supplemental CY 2026 for FY 2025-26 Revenue Supplemental CY26rev_ supp.pdf (1.27 MB)
Public Safety Supplemental CY 2026 for FY 2025-26 Public Safety (Division of Criminal Justice) Supplemental CY26_pubsafsup2.pdf (409.3 KB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Supplemental CY26_humsup1_0.pdf (1.14 MB)
Law Supplemental CY 2026 for FY 2025-26 Law (Attorney General's Office) Supplemental CY26_lawsup.pdf (324.1 KB)
Labor and Employment Supplemental CY 2026 for FY 2025-26 Labor & Employment Supplemental CY26_labsup.pdf (1.13 MB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 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) Supplemental CY26_pubheasup2.pdf (1.37 MB)
Education (K-12) Supplemental CY 2026 for FY 2025-26 Education (All Divisions except Public School Finance/ Categorical Programs) Supplemental CY26_Edusup1_0.pdf (1.78 MB)
Regulatory Agencies Figure Setting CY 2026 for FY 2025-26 Regulatory Agencies Supplemental CY26_regsup.pdf (820.13 KB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel Operating Common Policies Supplemental CY26_comsup3.pdf (1.45 MB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Supplemental CY26_pubheasup1.pdf (902.51 KB)
Memos Process Change for Non-prioritized Requests and Presentation of Memo for Departments With Only Non-Prioritized Requests (Departments of Agriculture, Local Affairs, Military and Veterans Affairs, and Transportation) NP Memo-01-13-26.pdf (172.29 KB)
Memos Background on the Budget Shortfall Shortfall-01-13-26_0.pdf (388.26 KB)
General Fund Overview Overview of FY 2025-26 Supplemental Requests and December 2025 Forecasts, Statewide S-3 Overview-01-13-26_0.pdf (339.35 KB)
Early Childhood Hearing FY 2026-27 Early Childhood Hearing FY2026-27_earhrg.pdf (21.02 MB)
Judicial Hearing FY 2026-27 Judicial Department Independent Agencies (Office of State Public Defender/ Office of Alternate Defense Counsel) Hearing FY2026-27_judhrg2.5.pdf (2.56 MB)