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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 176 - 200 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Local Affairs Other Department of Local Affairs Cash Fund Waiver cfw-lab-01-23-25.pdf (371.7 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)
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)
Higher Education Supplemental CY 2025 for FY 2024-25 Higher Education (Including Colorado Mesa University Higher Education Revenue Bond Intercept Request) Supplemental cy25_hedsup.pdf (3.62 MB)
Health Care Policy and Financing Supplemental CY 2025 for FY 2024-25 Health Care Policy and Financing (Office of Community Living) Supplemental cy25_hcpsup3.pdf (1.38 MB)
Health Care Policy and Financing Supplemental CY 2025 for FY 2024-25 Health Care Policy and Financing (Behavioral Health Community Programs) Supplemental cy25_hcpsup2.pdf (1.15 MB)
Human Services Supplemental CY 2025 for FY 2024-25 Human Services (Office of Children, Youth, and Families) Supplemental cy25_humsup1.5.pdf (1.32 MB)
Higher Education Supplemental Draft Letter to Governor Polis Regarding the Department of Higher Education Operations hed-01-22-25.pdf (647.25 KB)
Judicial Supplemental CY 2025 for FY 2024-25 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Supplemental cy25_judsup1.pdf (1.44 MB)
Labor and Employment Supplemental CY 2025 for FY 2024-25 Labor & Employment Supplemental cy25_labsup.pdf (569.03 KB)
Natural Resources Supplemental CY 2025 for FY 2024-25 Natural Resources (Executive Director's Office/Division of Parks & Wildlife/Water Conservation Board/Division of Water Resources) Supplemental cy25_natsup1.pdf (417.97 KB)
Capital Construction Supplemental CY 2025 for FY 2024-25 Capital Construction (Controlled Maintenance/Capital Renewal and Recapitalization, and Capital Expansion: State Facilities including Higher Education) Supplemental cy25_capsup.pdf (429.47 KB)
Governor/Lt. Governor/OSPB Supplemental CY 2025 for FY 2024-25 Governor (Office of Information Technology) Supplemental cy25_govsup3.pdf (308.71 KB)
Capital Construction Supplemental CY 2025 for FY 2024-25 Capital Construction Information Technology Projects Supplemental cy25_itcapsup.pdf (1.26 MB)
Common Policies, Personnel Supplemental CY 2025 for FY 2024-25 Personnel and Operating Common Policies Supplemental cy25_persup.pdf (1.31 MB)
Treasury Supplemental CY 2025 for FY 2024-25 Treasury Supplemental cy25_tresup.pdf (979.84 KB)
Health Care Policy and Financing Supplemental CY 2025 for FY 2024-25 Health Care Policy and Financing (Executive Director’s Office/Medical Services Premiums/Indigent Care Program/Other Medical Services) Supplemental cy25_hcpsup1.pdf (661.86 KB)
Education (K-12) Supplemental CY 2025 for FY 2024-25 Education (All Divisions except Public School Finance/Categorical Programs) Supplemental cy25_edusup1.pdf (1.11 MB)
Public Safety Supplemental CY 2025 for FY 2024-25 Public Safety (Executive Director’s Office/Division of Criminal Justice) Supplemental cy25_pubsafsup2.pdf (1.13 MB)
Public Health and Environment Supplemental CY 2025 for FY 2024-25 Public Health and Environment Supplemental cy25_pubheasup.pdf (916.2 KB)
Public Safety Supplemental CY 2025 for FY 2024-25 Public Safety (Colorado State Patrol/Division of Fire Prevention and Control/Colorado Bureau of Investigation/School Safety Resource Center/Homeland Security and Emergency Management) upplemental cy25_pubsafsup.pdf (1.23 MB)
Human Services Supplemental CY 2025 for FY 2024-25 Human Services (Office of Economic Security/Office of Adults, Aging, and Disability Services) Supplemental cy25_humsup2.pdf (1.11 MB)
Informational Meetings Meet with Representatives from the Governor's Office, Pinnacol Assurance, and the Public Employee’s Retirement Association (PERA) Regarding Statewide R2 - Pinnacol Assurance Conversion pinnacol-01-15-25.pdf (504.19 KB)
Local Affairs Supplemental CY 2025 for FY 2024-25 Local Affairs Supplemental cy25_locsup.pdf (382.84 KB)
Military and Veterans Affairs Supplemental CY 2025 for FY 2024-25 Military & Veterans Affairs Supplemental cy25_milsup.pdf (241.87 KB)