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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 76 - 100 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Memos Long Bill Footnotes footnotes-03-19-25.pdf (692.63 KB)
Education (K-12), Judicial, Local Affairs, Personnel, Transportation Figure Setting FY 2025-26 Figure Setting Comebacks Packet 6 (03/20/25) figcb6-03-20-25.pdf (1.73 MB)
Marijuana Figure Setting Marijuana Tax Cash Fund Solvency and Appropriations mar-03-20-25.pdf (546.75 KB)
General Fund Overview Updated General Fund Overview as of March 19, 2025 gfo-03-20-25.pdf (240.94 KB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 12 03-19-25leg12.pdf (1.3 MB)
Education (K-12), Health Care Policy and Financing, Higher Education, Human Services, Judicial, Natural Resources, Public Health and Environment Figure Setting FY 2025-26 Figure Setting Comebacks Packet 5 (03/19/25) figsetcb5-03-19-25.pdf (1.55 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 13 03-19-25_pleg13.pdf (656.28 KB)
Public Health and Environment Memos Proposed Footnote for the Water Quality Control Division in the Department of Public Health and Environment pubheafn-03-19-25.pdf (96.68 KB)
Early Childhood, Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Law, Personnel, Public Health and Environment Figure Setting FY 2025-26 Figure Setting Comebacks Packet 4 (03/19/25) figsetcb4-03-19-25.pdf (4.4 MB)
General Fund Overview Overview of JBC Actions to Date and Pending Items for FY 2024-25 and FY 2025-26 gfo-03-18-25.pdf (334.82 KB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 11 03-18-25leg_11.pdf (5 MB)
Capital Construction, Health Care Policy and Financing, Human Services, Labor and Employment, Personnel, Public Safety, Revenue, Transportation Figure Setting FY 2025-26 Figure Setting Comebacks Packet 3 (03/18/25) figsetcb3-03-18-25.pdf (1.79 MB)
State Figure Setting Department of State Agency Comeback Request: Cyber and Physical Security Federal Backfill and CashNeutral Personal Services Balancing state-03-18-25.pdf (92.71 KB)
Health Care Policy and Financing Other Presentation from the Department of Health Care Policy and Financing and the Behavioral Health Administration Regarding the Development of Intensive Behavioral Health Services for Children hcpf-bha-03-18-25.pdf (293.77 KB)
Figure Setting Department Totals for the Temporary Employees Related to Authorized Leave Line Item teral-03-17-25.pdf (176.59 KB)
Corrections, Human Services, Labor and Employment, Natural Resources, Personnel Figure Setting FY 2025-26 Figure Setting Comebacks Packet 2 (03/17/25) figsetcb2-03-17-25_.pdf (1.4 MB)
Higher Education Memos Inadvertent Reversion of H.B. 23-1246 (Support In Demand Career Workforce) Appropriation indemand-03-12-25.pdf (190.56 KB)
Higher Education Memos HB24-1340 (Incentives for Postsecondary Education) Clean-up Bill hb24-1340-03-12-25.pdf (499.42 KB)
Capital Construction Figure Setting FY 2025-26 Capital Construction Information Technology Projects Figure Setting fy2025-26_capitfig.pdf (578.5 KB)
Higher Education Figure Setting 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) Figure Setting fy2025-26_hedfig1.pdf (4.03 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 10 03-14-25_leg10.pdf (3.52 MB)
Higher Education Memos Colorado Western University Revenue Bond Intercept Request wcu-03-12-25.pdf (307.93 KB)
Common Policies Figure Setting FY 2025-26 Office of Information Technology Common Policies Figure Setting fy2025-26_comfig4.pdf (170 KB)
Law Figure Setting FY 2025-26 Law Common Policies Figure Setting fy2025-26_comfig5.pdf (238.01 KB)
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)