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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 221 Budget Documents
Department/Topic Type Document Name Date Downloads
Judicial Figure Setting FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Figure Setting FY2026-27_judfig2.pdf (3.01 MB)
Judicial Figure Setting FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Figure Setting FY2026-27_judfig1_1.pdf (3.07 MB)
Common Policies, Early Childhood Figure Setting FY 2026-27 Figure Setting Comebacks Packet #5 (03/13/25) FigSet Comeback Pkt 5_3.13.2026.pdf (366.36 KB)
Health Care Policy and Financing Figure Setting FY 2026-27 Health Care Policy and Financing (Office of Community Living) Figure Setting FY2026-27_hcpfig3_0.pdf (3 MB)
Public Safety Figure Setting FY 2026-27 Figure Setting Comebacks Packet #4 (03/12/25) FigSet Comeback Pkt 4_3.12.2026.pdf (260.71 KB)
Human Services, Military and Veterans Affairs, Personnel, Transportation Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #4 03-11-26 JBC Bills - Packet 4_updated.pdf (2.68 MB)
Other 2025 Denver-Aurora-Lakewood Inflation Request Inflation Letter-03-11-26.pdf (118.46 KB)
Agriculture, Public Safety Figure Setting FY 2026-27 Figure Setting Comebacks Packet #3 (03/11/25) FigSet Comeback Pkt 3_3.11.2026.pdf (373.79 KB)
Higher Education Figure Setting FY 2026-27 Higher Education Figure Setting FY2026-27_hedfig.pdf (4.5 MB)
Health Care Policy and Financing Figure Setting FY 2026-27 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting FY2026-27_hcpfig2.pdf (1.33 MB)
Early Childhood Figure Setting FY 2026-27 Early Childhood Figure Setting FY2026-27_earfig.pdf (2.82 MB)
Health Care Policy and Financing Figure Setting FY 2026-27 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Figure Setting FY2026-27_hcpfig1_0.pdf (1.3 MB)
Local Affairs Figure Setting FY 2026-27 Local Affairs Figure Setting fy2026-27_LOCfig.pdf (2.17 MB)
Memos Staff Recommendation for JBC Referral of OIT R1 (SB-205 AI Compliance) and OIT R7 (IT Common Policy Adjustments) OIT R1 and R7 referral to JTC 03-05-26.pdf (421.66 KB)
Human Services Figure Setting FY 2026-27 Figure Setting Comebacks Packet #2 (03/05/25) FigSet Comeback Pkt 2_3.5.2026.pdf (278.91 KB)
Corrections Figure Setting FY 2026-27 Corrections Figure Setting FY2026-27_corfig.pdf (3.19 MB)
Public Safety Figure Setting FY 2026-27 Public Safety (Division of Criminal Justice) Figure Setting FY2026-27_pubsaffig2.pdf (2.52 MB)
Public Safety Figure Setting FY 2026-27 Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention & Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management) Figure Setting FY2026-27_pubsaffig1.pdf (2.71 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #3 JBC Bills - Packet 3 03-04-26.pdf (1.01 MB)
Labor and Employment, Regulatory Agencies Figure Setting FY 2026-27 Figure Setting Comebacks Packet #1 (03/03/25) JBC_FigSetComeback Pkt 1_3.3.2026.pdf (581.97 KB)
Public Health and Environment Figure Setting FY 2026-27 Public Health & Environment (Ctr. for Health & Environ. Data/ Disease Control & Pub. Health Response/ Off. of HIV, Viral Hepatitis & STI’s/ Prevention Services Div./ Health Facilities & Emergency Med. Services) Figure Setting FY2026-27_pubheafig2.pdf (2.91 MB)
Military and Veterans Affairs Figure Setting FY 2026-27 Military & Veterans Affairs Figure Setting FY2026-27_milfig.pdf (1.76 MB)
Governor/Lt. Governor/OSPB Figure Setting FY 2026-27 Governor (Governor’s Office/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Economic Development Programs) Figure Setting FY2026-27_govfig1.pdf (1.96 MB)
Treasury Figure Setting FY 2026-27 Treasury Figure Setting FY2026-27_trefig.pdf (1.2 MB)
Human Services Figure Setting FY 2026-27 Human Services (Behavioral Health Administration/ Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Figure Setting FY2026-27_humfig1.5.pdf (2 MB)