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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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Displaying 1 - 25 of 76 Budget Documents
Department/Topic Type Document Name Date Downloads
Capital Construction Briefing FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing fy2025-26_capbrf.pdf (1.78 MB)
Capital Construction Briefing FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing *SUMMARY* fy25-26_capbrfsum.pdf (257.22 KB)
Higher Education Briefing FY 2025-26 Higher Education (CCHE Fin. Aid/ College Opportunity Fund Prog./ Governing Boards/ Local District College Grants/ Div. of Occupational Edu. (Area Tech. Colleges) Staff Budget Briefing fy2025-26_hedbrf1.pdf (4.87 MB)
Higher Education Briefing Memorandum: Department of Higher Education R8 hed_r8-12-17-24.pdf (244.42 KB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Office of Community Living) Staff Budget Briefing fy2025-26_hcpbrf3.pdf (1.35 MB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Office of Community Living) Staff Budget Briefing *SUMMARY* fy25-26_hcpbrf3sum.pdf (161.02 KB)
Higher Education Briefing FY 2025-26 Higher Education (CCHE Fin. Aid/ College Opportunity Fund Prog./ Governing Boards/ Local District College Grants/ Div. of Occupational Edu. (Area Tech. Colleges) Staff Budget Briefing *SUMMARY* fy25-26_hedbrf1sum.pdf (179.08 KB)
Higher Education Briefing FY 2025-26 Higher Education (Admin Office/ CCHE and HED Special Purp. Progs./ Div. of Occ. Edu. (All Except Area Technical Colleges)/ Auraria Higher Ed. Center / History Colorado) Staff Budget Briefing fy2025-26_hedbrf2.pdf (4.51 MB)
Higher Education Briefing FY 2025-26 Higher Education (Admin Office/ CCHE and HED Special Purp. Progs./ Div. of Occ. Edu. (All Except Area Technical Colleges)/ Auraria Higher Ed. Center / History Colorado) Staff Budget Briefing *SUMMARY* fy25-26_hedbrf2sum.pdf (709.76 KB)
Capital Construction Briefing FY 2025-26 Capital Construction Information Technology Projects Staff Budget Briefing fy2025-26_itcapbrf.pdf (362.3 KB)
Capital Construction Briefing FY 2025-26 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* fy25-26_capitbrfsum.pdf (180.33 KB)
Governor/Lt. Governor/OSPB Briefing FY 2025-26 Governor (Office of Information Technology & Office of Information Technology Common Policies) Staff Budget Briefing fy2025-26_govbrf3.pdf (1.2 MB)
Governor/Lt. Governor/OSPB Briefing FY 2025-26 Governor (Office of Information Technology & Office of Information Technology Common Policies) Staff Budget Briefing *SUMMARY* fy25-26_govbrf3sum.pdf (154.84 KB)
Governor/Lt. Governor/OSPB Briefing FY 2025-26 Governor (All Divisions Except OIT) Staff Budget Briefing fy2025-26_govbrf1.pdf (1.66 MB)
Governor/Lt. Governor/OSPB Briefing FY 2025-26 Governor (All Divisions Except OIT) Staff Budget Briefing *SUMMARY* fy25-26_govbrf1sum.pdf (168.2 KB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing fy2025-26_hcpbrf1.pdf (1.31 MB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing *SUMMARY* fy25-26_hcpbrf1sum.pdf (220.58 KB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing *SUMMARY* fy25-26_hcpbrf2sum.pdf (151.36 KB)
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing fy2025-26_hcpfbrf2.pdf (1.32 MB)
Human Services Briefing FY 2025-26 Human Services [Behavioral Health Administration/ Office of Behavioral Health/ Office of the Ombudsman for Behavioral Health Access to Care (in EDO)] Staff Budget Briefing fy2025-26_humbrf1.5.pdf (1.9 MB)
Human Services Briefing FY 2025-26 Human Services [Behavioral Health Administration/ Office of Behavioral Health/ Office of the Ombudsman for Behavioral Health Access to Care (in EDO)] Staff Budget Briefing *SUMMARY* fy25-26_humbrf1.5sum.pdf (164.99 KB)
Judicial Briefing FY 2025-26 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Staff Budget Briefing fy2025-26_judbrf1.pdf (4.03 MB)
Public Health and Environment Briefing FY 2025-26 Public Health & Environment (Center for Health & Environment Data/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & EMS) Staff Budget Briefing *SUMMARY* fy25-26_pubheabrf2sum.pdf (193.73 KB)
Public Health and Environment Briefing FY 2025-26 Public Health & Environment (Center for Health & Environment Data/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & EMS) Staff Budget Briefing fy2025-26_pubheabrf2.pdf (1000.34 KB)
Judicial Briefing FY 2025-26 Judicial Department and Independent Agencies (OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, SBHCL (Bridges Prog.), ASIA, OJDO) Staff Budget Briefing fy2025-26_judbrf2.pdf (7.97 MB)