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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 1 - 25 of 191 Budget Documents
Department/Topic Type Document Name Date Downloads
Legislative Figure Setting FY 2026-27 Legislature Figure Setting FY2026-27_legfig.pdf (281.17 KB)
Memos Statewide Request R2 – TABOR Over-Refund Correction Statewide R2 Over Refund Memo 02-20-26_0.pdf (372.37 KB)
Memos Discussion of 2026 Budget Stress Test Stress Test Memo 02-20-26_0.pdf (397.93 KB)
Agriculture Figure Setting FY 2026-27 Agriculture Figure Setting FY2026-27_agrfig.pdf (1.54 MB)
Education (K-12) Figure Setting H.B. 24-1448 School Finance Formula Sustainability Plan fy2026-27_Sustainability Plan_0.pdf (484.84 KB)
Education (K-12) Figure Setting FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Figure Setting FY2026-27_edufig2.pdf (1.94 MB)
Natural Resources Figure Setting FY 2026-27 Natural Resources Figure Setting FY2026-27_natfig.pdf (3.32 MB)
Revenue Figure Setting FY 2026-27 Revenue Figure Setting FY2026-27_revfig.pdf (2.55 MB)
Human Services Figure Setting FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Figure Setting FY2026-27_humfig1.pdf (2.77 MB)
Labor and Employment Figure Setting FY 2026-27 Labor & Employment Figure Setting FY2026-27_labfig.pdf (2.59 MB)
Public Health and Environment Figure Setting FY 2026-27 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Figure Setting FY2026-27_pubheafig1.pdf (2.07 MB)
State Figure Setting FY 2026-27 State Figure Setting FY2026-27_stafig1.pdf (7.25 MB)
Transportation Figure Setting FY 2026-27 Transportation Figure Setting fy26-27_trafig.pdf (1.71 MB)
Memos Statewide R1 Pinnacol Conversion Pinnacol Memo 02-06-26.pdf (1.24 MB)
Regulatory Agencies Figure Setting FY 2026-27 Regulatory Agencies Figure Setting FY2026-27_regfig.pdf (1.71 MB)
Common Policies Figure Setting FY 2026-27 Figure Setting Comeback for Operating Common Policies FY2026-27_comfig3.pdf (1.13 MB)
Other Presentation by the Office of Legislative Legal Services on Special Purpose Authorities Special Purpose Authorities Presentation.pdf (154.26 KB)
Law Figure Setting FY 2026-27 Law (Attorney General's Office) (Except Legal Services Common Policies) Figure Setting FY2026-27_LawFig.pdf (2.17 MB)
Tobacco Figure Setting FY 2026-27 Figure Setting Comeback for Tobacco Revenue FY2026-27_tobfig.pdf (411.67 KB)
Common Policies Memos PERA Legislation Proposal PERA Final Memo and Letter 02-04-26.pdf (1.01 MB)
Common Policies Figure Setting FY 2026-27 Figure Setting Comeback for Compensation Common Policies (Excluding PERA) FY2026-27_comfig1.pdf (1.5 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #2 02-02-26 JBC Legislation - Packet 2.pdf (1.52 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #1 Leg-01-30-26 #1.pdf (1.22 MB)
Health Care Policy and Financing Supplemental Health Care Policy and Financing Supplemental Agency Comeback Requests January 29, 2026 OSPB HCPF SuppCbs-01-29-26_0.pdf (422.04 KB)
Human Services, Judicial Supplemental CY 2026 JBC Staff Supplemental Comebacks Packet 02 (01/28/25) JBCStaff_SuppComeback pkt 2_MAROON_0.pdf (448.89 KB)