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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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Displaying 51 - 75 of 197 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
Natural Resources Supplemental CY 2026 for FY 2025-26 Natural Resources & Statewide S2 Request (Pine Beetle) Supplemental CY26_natsup.pdf (1.25 MB)
Corrections Supplemental CY 2026 for FY 2025-26 Corrections Supplemental CY26_corsup.pdf (1.76 MB)
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)
Memos Procedures for Amendments to JBC Bills that are Recommended by JBC Staff JBC bill procedures memo 1-20-26.pdf (173.51 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)
Other Potential Legislation Discussion of 2026 Process for JBC Legislation 2026 Session Kick-Off Memo 1-20-26.pdf (143.38 KB)
Governor/Lt. Governor/OSPB Supplemental CY 2026 for FY 2025-26 Governor (Office of Information Technology) Supplemental CY26_govsup2.pdf (887.91 KB)
Public Safety Supplemental CY 2026 for FY 2025-26 Public Safety (Division of Criminal Justice) Supplemental CY26_pubsafsup2.pdf (409.3 KB)
Revenue Supplemental CY 2026 for FY 2025-26 Revenue Supplemental CY26rev_ supp.pdf (1.27 MB)
Treasury Supplemental CY 2026 for FY 2025-26 Treasury Supplemental CY26_tresup_0.pdf (1023.01 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)
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)
Labor and Employment Supplemental CY 2026 for FY 2025-26 Labor & Employment Supplemental CY26_labsup.pdf (1.13 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)
Law Supplemental CY 2026 for FY 2025-26 Law (Attorney General's Office) Supplemental CY26_lawsup.pdf (324.1 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)
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)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel Operating Common Policies Supplemental CY26_comsup3.pdf (1.45 MB)
Regulatory Agencies Figure Setting CY 2026 for FY 2025-26 Regulatory Agencies Supplemental CY26_regsup.pdf (820.13 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)
Memos Background on the Budget Shortfall Shortfall-01-13-26_0.pdf (388.26 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)