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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 151 - 175 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Memos Budget Shortfall Analysis Memorandum - Revised shortfall-02-14-25-revised.pdf (473.21 KB)
Judicial Figure Setting FY 2025-26 Judicial Department and Independent Agencies (Office of State Public Defender) Figure Setting fy2025-26_judfig1.pdf (1.41 MB)
Governor/Lt. Governor/OSPB Figure Setting FY 2025-26 Office of the Governor (All Sections except the Office of Information Technology) Figure Setting fy2025-26_govfig1.pdf (2.11 MB)
Figure Setting Consideration of the Joint Budget Committee Operating Budget jbc_request-02-10-25.pdf (347.91 KB)
Personnel Figure Setting FY 2025-26 Personnel Figure Setting fy2025-26_perfig.pdf (3.04 MB)
Law Figure Setting FY 2025-26 Law (Attorney General’s Office)(Except for Law Common Policies) Figure Setting fy2025-26_lawfig.pdf (1.92 MB)
Transportation Figure Setting FY 2025-26 Transportation Figure Setting fy2025-26_trafig.pdf (1.53 MB)
State Figure Setting FY 2025-26 State Figure Setting fy2025-26_stafig.pdf (1.44 MB)
Treasury Figure Setting FY 2025-26 Treasury Figure Setting fy2025-26_trefig.pdf (1.51 MB)
Common Policies Figure Setting FY 2025-26 Tobacco Revenue Figure Setting fy2025-26_tobfig.pdf (896.54 KB)
Common Policies Figure Setting FY 2025-26 Community Provider Rate Common Policies Figure Setting fy2025-26_comfig2.pdf (1.17 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 3 01-30-25_leg3.pdf (433.12 KB)
Common Policies Figure Setting FY 2025-26 Operating Common Policies Figure Setting fy2025-26_comfig3.pdf (847.12 KB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 2 01-28-25_leg2.pdf (287.66 KB)
Other Population Component of TABOR Limit Growth Factor tabor-01-28-25.pdf (167.6 KB)
Other Draft Letter to the Governor and Elected Officials Regarding Spending Reductions spending-01-27-25.pdf (162.03 KB)
Judicial Supplemental FY 2025-26 Figure Setting Comebacks Judicial Department and Independent Agencies judcb-01-27-25.pdf (1.05 MB)
Agriculture, Corrections Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 1 1-24-25_leg1.pdf (364.94 KB)
Common Policies Figure Setting FY 2025-26 Compensation Common Policies (PERA) Figure Setting fy2025-26_comfig1.pdf (1.11 MB)
Corrections Supplemental CY 2025 for FY 2024-25 Corrections Supplemental cy25_corsup.pdf (2.38 MB)
Agriculture Supplemental CY 2025JBC Staff Supplemental Comebacks: Agriculture cb_agr-01-23-25.pdf (729.42 KB)
Judicial Supplemental CY 2025 for FY 2024-25 Judicial Department and Independent Agencies (OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, SBHCL (Bridges Prog.), ASIA, OJDO) Supplemental cy25_judsup2.pdf (1.16 MB)
Local Affairs Other Department of Local Affairs Cash Fund Waiver cfw-lab-01-23-25.pdf (371.7 KB)
Education (K-12) Supplemental CY 2025 for FY 2024-25 Education (Charter School Institute) Supplemental cy25_edusup1.5.pdf (226.6 KB)
Higher Education Supplemental CY 2025 JBC Staff Supplemental Comebacks: Colorado Mesa University Revenue Bond Intercept Request cb_hed_cmu-01-23-25.pdf (497.62 KB)