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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 1 - 25 of 138 Budget Documents
Department/Topic Type Document Name Date Downloads
Public Safety Supplemental CY 2026 for FY 2025-26 Public Safety (Division of Criminal Justice) Supplemental CY26_pubsafsup2.pdf (409.3 KB)
Treasury Supplemental CY 2026 for FY 2025-26 Treasury Supplemental CY26_tresup_0.pdf (1023.01 KB)
Revenue Supplemental CY 2026 for FY 2025-26 Revenue Supplemental CY26rev_ supp.pdf (1.27 MB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 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) Supplemental CY26_pubheasup2.pdf (1.37 MB)
Labor and Employment Supplemental CY 2026 for FY 2025-26 Labor & Employment Supplemental CY26_labsup.pdf (1.13 MB)
Education (K-12) Supplemental CY 2026 for FY 2025-26 Education (All Divisions except Public School Finance/ Categorical Programs) Supplemental CY26_Edusup1_0.pdf (1.78 MB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Supplemental CY26_humsup1_0.pdf (1.14 MB)
Law Supplemental CY 2026 for FY 2025-26 Law (Attorney General's Office) Supplemental CY26_lawsup.pdf (324.1 KB)
Early Childhood Hearing FY 2026-27 Early Childhood Hearing FY2026-27_earhrg.pdf (21.02 MB)
General Fund Overview Overview of FY 2025-26 Supplemental Requests and December 2025 Forecasts, Statewide S-3 Overview-01-13-26_0.pdf (339.35 KB)
Memos Process Change for Non-prioritized Requests and Presentation of Memo for Departments With Only Non-Prioritized Requests (Departments of Agriculture, Local Affairs, Military and Veterans Affairs, and Transportation) NP Memo-01-13-26.pdf (172.29 KB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Supplemental CY26_pubheasup1.pdf (902.51 KB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel Operating Common Policies Supplemental CY26_comsup3.pdf (1.45 MB)
Memos Background on the Budget Shortfall Shortfall-01-13-26_0.pdf (388.26 KB)
Regulatory Agencies Figure Setting CY 2026 for FY 2025-26 Regulatory Agencies Supplemental CY26_regsup.pdf (820.13 KB)
Higher Education Hearing FY 2026-27 Higher Education (Adams State Univ., Fort Lewis College, Western Colorado Univ., Univ. of Colorado System, Colorado State Univ. System, Colorado School of Mines, Univ. of Northern Colorado, Metropolitan State Univ.) Hearing FY2026-27_hedhrg3.pdf (32.09 MB)
Judicial Hearing FY 2026-27 Judicial Department Independent Agencies (Office of State Public Defender/ Office of Alternate Defense Counsel) Hearing FY2026-27_judhrg2.5.pdf (2.56 MB)
Natural Resources Hearing FY 2026-27 Natural Resources Hearing FY2026-27_nathrg.pdf (1.91 MB)
Higher Education Hearing FY 2026-27 Higher Education (History Colorado) Hearing FY2026-27_hedhrg1.pdf (2 MB)
Higher Education Hearing FY 2026-27 Higher Education (Department of Higher Education, Colorado Commission on Higher Education (CCHE), Community College System and Local District Colleges (Colorado Mountain College and Aims Community College), Area Technical Colleges) Hearing FY2026-27_hedhrg2.pdf (21.15 MB)
Corrections Hearing FY 2026-27 Parole Board Hearing FY2026-27_corpbhrg.pdf (2 MB)
Public Safety Hearing FY 2026-27 Public Safety (Division of Criminal Justice) Hearing FY2026-27_pubsafhrg2.pdf (264.98 KB)
Corrections Hearing FY 2026-27 Corrections Hearing FY2026-27_corhrg.pdf (2.89 MB)
Public Safety Hearing 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) Hearing FY2026-27_pubsafhrg1_0.pdf (1.24 MB)
Judicial Hearing FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services) Hearing FY2026-27_judhrg1.pdf (581.69 KB)