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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 101 - 125 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Law Figure Setting FY 2025-26 Law Agency Figure Setting Comebacks law-03-13-25.pdf (515.59 KB)
Judicial Figure Setting FY 2025-26 Judicial (Office of The Alternate Defense Counsel) Agency Figure Setting Comebacks oadc-_03-13-25.pdf (498.4 KB)
Public Health and Environment Figure Setting FY 2025-26 Public Health (R-02 Protecting Water Quality Control) Agency Figure Setting Comebacks pubhea-03-13-25.pdf (3.08 MB)
Judicial Figure Setting FY 2025-26 Judicial (Courts and Probation) Agency Figure Setting Comebacks courts-03-13-25.pdf (268.11 KB)
Treasury Figure Setting FY 2025-26 Treasury Agency Figure Setting Comebacks treasurycb-03-13-25.pdf (955.01 KB)
Education (K-12) Figure Setting FY 2025-26 Education [Assistance to Public Schools (Public School Finance/Categorical Programs)] Figure Setting fy2025-26_edufig2.pdf (1.77 MB)
Education (K-12) Figure Setting H.B. 24-1448 Sustainability Plan sustainabilty-03-11-25.pdf (323.07 KB)
Human Services Figure Setting FY 2025-26 Human Services (Executive Director’s Office, Behavioral Health Administration, Office of Civil and Forensic Mental Health) Figure Setting fy2025-26_humfig1.5.pdf (2.76 MB)
Health Care Policy and Financing Memos Child Welfare Residential Placement Payment Transfer hcpf-bh-03-12-25.pdf (572.08 KB)
Health Care Policy and Financing Figure Setting FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting fy2025-26_hcpfig2.pdf (1.43 MB)
Higher Education Figure Setting 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) Figure Setting fy2025-26_hedfig2.pdf (5.47 MB)
Common Policies Figure Setting Memos Regarding Compensation Common Policy Figure Setting comp_memo-03-12-25.pdf (259.36 KB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 8 03-12-25_leg8.pdf (2.09 MB)
Agriculture, Treasury Figure Setting FY 2025-26 Figure Setting Comebacks Packet 1 (03/11/25) cbpacket1-03-11-25.pdf (1.69 MB)
Health Care Policy and Financing Figure Setting FY 2025-26 Health Care Policy and Financing (Executive Director’s Office/Medical Services Premiums/Indigent Care Program/Other Medical Services) Figure Setting fy2025-26_hcpfig1.pdf (1.88 MB)
Public Safety Figure Setting FY 2025-26 Public Safety (Colorado State Patrol/Division of Fire Prevention and Control/Colorado Bureau of Investigation/School Safety Resource Center/Homeland Security and Emergency Management) Figure Setting fy2025-26_pubsaffig1.pdf (2.21 MB)
State Figure Setting FY 2025-26 Figure Setting Comeback for State R2 & R3 stacb-03-07-25.pdf (153.68 KB)
Judicial Figure Setting FY 2025-26 Judicial Department (Except Courts and Probation and Office of the State Public Defender) Figure Setting fy2025-26_judfig2.pdf (2.42 MB)
Judicial Memos Latest Budget Reductions Proposed by Bridges of Colorado judbridges-03-07-25.pdf (134.55 KB)
Health Care Policy and Financing Figure Setting FY 2025-26 Health Care Policy and Financing (Office of Community Living) Figure Setting fy2025-26_hcpfig3.pdf (1.86 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 7 pleg7-03-05-25.pdf (1.3 MB)
Corrections Figure Setting FY 2025-26 Corrections Figure Setting fy2025-26_corfig.pdf (4.7 MB)
Public Safety Figure Setting FY 2025-26 Public Safety (Executive Director’s Office/Division of Criminal Justice) Figure Setting fy2025-26_pubsaffig2.pdf (2.21 MB)
Legislative Figure Setting FY 2025-26 Legislative Branch Figure Setting fy2025-26_legfig.pdf (354.89 KB)
Memos Statewide Decision Items R4 & R5 Staff Presentation sw_r4-r5-03-04-25.pdf (221.45 KB)