Office ofState Budget Director

• To locate the most current budget information visit the Publications page or Current Budget Documents page.
• For past budget information visit the Archives page.
• Use the Contact Us page if you have questions or need help find the information within the site.

2018-2020 Executive Budget Recommendation

• Budget in Brief (PDF Format 10,083 KB)
• Operating Budget - Volume I (Full Version) (PDF Format 10,984 KB)
• Operating Budget - Volume I (Part A) (PDF Format 9,196 KB)   
• General Government
• Economic Development
• Department of Education
• Education and Workforce Development    
• Operating Budget - Volume I (Part B) (PDF Format 1,687 KB)
• Energy and Environmental
• Finance and Administration
• Health and Family Services
• Justice and Public Safety
• Operating Budget - Volume I (Part C) (PDF Format 1,105 KB)
• Labor
• Personnel
• Postsecondary Education
• Public Protection
• Operating Budget - Volume I (Part D) (PDF Format 969 KB)
• Tourism, Arts and Heritage
• Transportation
• Statewide
• Capital Budget - Volume II (PDF Format 8,681 KB)
• Historical Data Report(PDF Format 9,259 KB)

May 2018 Tax Receipt

18-3rdQrtRevenue - FY 2018 3rd Quarter Quarterly Economic & Revenue Report

Presentatation to House and Senate Appropriations and Revenue Committees - January 23, 2018 - Presented by Budget Director John E. Chilton, Deputy Directors Kevin Cardwell, Janice Tomes and Greg Harkenrider

2018-2020 Official CFG Estimates

Tax Expenditure Analysis Fiscal Years 2018-2020

Consensus Forcasting - A presentation to the Interim Joint Committee on Appropriations and Revenue - October 26, 2017