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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 290 Budget Documents
Department/Topic Type Document Name Date Downloads
Law Memos Conference Committee Technical Amendment to Correct Legal Services Allocations in Five Departments 04-21-26 Law Conference Committee Memo.pdf (530.62 KB)
Education (K-12), Higher Education, Human Services, Public Safety Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #19 04-21-26 JBC Bills - Packet 19_updated.pdf (2.26 MB)
Memos Orbital Bills Awaiting Conference Committee Action Orbital Bill Conference Committee Memo 04-21-26.pdf (244.7 KB)
Higher Education Memos University of Northern Colorado Tuition Flexibility Request 04-21-26 UNC Tuition Flexibility Request.pdf (682.17 KB)
Higher Education Memos Colorado Mesa University Revenue Bond Intercept Request 04-21-26 CMU Revenue Bond Intercept Request.pdf (908.38 KB)
Memos Consideration of Cash Fund Waivers 04-21-26 Cash Fund Waivers Memo.pdf (600.08 KB)
Other Summary Tables for FY 2026-27 Long Bill Narrative FY 2026-27 Summary Tables_0.pdf (1.46 MB)
Health Care Policy and Financing Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #18 04-02-26 JBC Bills - Packet 18 - new packet to post.pdf (1.06 MB)
Potential Legislation Updated LLS 26-0740 (CF to GF Transfers) Bill Summary LLS 0740 (04.01.26 draft).pdf (378.79 KB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 31, 2026 GFO Action through 3-31.pdf (391.25 KB)
Potential Legislation Severance Tax Fund Expenditures LLS 0990 Severance Tax.pdf (317.96 KB)
Judicial Figure Setting 1.5% Reduction for Judicial and Step Adjustments JUD joint comeback 03-31-26.pdf (137.94 KB)
Capital Construction Figure Setting Controlled Maintenance Level I JBC Staff Comeback Memo CAP CM Comeback 04-01-26.pdf (235.75 KB)
Potential Legislation Temporarily Reduce the General Fund Reserve 26-0989 Statutory Reserve 04-01-26.pdf (99.02 KB)
Education (K-12) Potential Legislation Credit State Public School Fund from Natural Resources LLS 0982 EDU Permanent Fund.pdf (101.21 KB)
Capital Construction Potential Legislation Updated Transfer to Capital Construction Fund 26-0888 Capital (revised 04.01.26).pdf (104.07 KB)
Human Services Figure Setting Reduced General Fund Impact for LLS 26-0855 Adoption Assistance HUM LLS 0855 Adoption assistance memo 04012026.pdf (132.25 KB)
Personnel Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #6 03-18-26 JBC Bills - Packet 6_0.pdf (911.19 KB)
Health Care Policy and Financing Potential Legislation HCPF Statistical Sampling & Extrapolation LLS 0978 HCPF Extrapolation 03-30-26.pdf (119.56 KB)
Capital Construction Potential Legislation Transfer to Capital Construction Fund LLS 0888 Capital Transfers.pdf (102.78 KB)
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #17 03-31-26 JBC Bills - Packet 17.pdf (1.28 MB)
Education (K-12) Figure Setting EDU Permanent Fund and BEST JBC Staff Comeback EDU Permaent Fund and BEST Comeback 03-30-26.pdf (495.83 KB)
Figure Setting Statewide Compensation JBC Staff Comeback FY26-27 COMP JBC Staff CB2_0.pdf (520.2 KB)
Capital Construction Figure Setting Office of Information Technology JBC Staff Figure Setting Comeback OIT Payments to OIT Comp Update 03-30-26.pdf (260.16 KB)
Capital Construction, Early Childhood, Education (K-12), Human Services, Marijuana, Tobacco, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #16 03-30-26 JBC Bills - Packet 16 - updated.pdf (1.71 MB)