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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 26 - 50 of 290 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
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)
Figure Setting JBC Staff Comebacks Technical Adjustments Memo Technical Adjustments Memo 03-30-26_0.pdf (224.26 KB)
Potential Legislation 26-0930.01 2025 Consumer Price Index Calculation 26-0930.pdf (99.92 KB)
Law Figure Setting Legal Services Common Policy JBC Staff Comeback LAW Post CompCommon Policy 03-30-26.pdf (284.23 KB)
Higher Education, Local Affairs Figure Setting FY 2026-27 Figure Setting Comebacks Packet #20 (03/27/25) FigSet Comeback Pkt 20_3.27.2026.pdf (288.1 KB)
Governor/Lt. Governor/OSPB, Labor and Employment, Personnel, Public Safety, Treasury Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #15 03-27-26 JBC Bills - Packet 15.pdf (1.96 MB)
Potential Legislation 26-0846.02 Affordable Housing Financing Fund 26-0846 - Prop 123.pdf (121.97 KB)
Capital Construction Figure Setting FY 2026-27 Figure Setting Comebacks Packet #13 (03/24/25) FigSet Comeback Pkt 13 CAP_3.24.2026.pdf (977.35 KB)
Corrections Figure Setting FY 2026-27 Figure Setting Comebacks Packet #19 (03/25/25) FigSet Comeback Pkt 19_3.25.2026_Pt3.pdf (441.73 KB)
Education (K-12), Health Care Policy and Financing, Labor and Employment, Public Health and Environment Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #13 03-25-26 JBC Bills - Packet 13.pdf (1.42 MB)
Other JBC Staff Budget Balancing Options as of 3-24-26 - Expenditure Reductions JBC Staff Balancing Options-03-24-26.pdf (983.53 KB)
Human Services, Judicial, Law Figure Setting FY 2026-27 Figure Setting Comebacks Packet #14 (03/24/25) FigSet Comeback Pkt 14_3.24.2026_Pt2.pdf (2.2 MB)
Health Care Policy and Financing Figure Setting OSPB Comeback #49 HCPF Fraud, Waste, & Abuse HCPF Comeback FWA_03-25-26.pdf (256.85 KB)
Human Services Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #14 03-25-26 JBC Bills - Packet 14.pdf (329.85 KB)
Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Local Affairs Figure Setting FY 2026-27 Figure Setting Comebacks Packet #18 (03/25/25) FigSet Comeback Pkt 18_3.25.2026_Pt2.pdf (323.82 KB)
Memos FY 2026-27 TABOR Emergency Reserve Designations Memo 2026 Emergency Reserve Memo 03-24-26.pdf (437.86 KB)
Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Higher Education, Human Services Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #12 03-24-26 JBC Bills - Packet 12.pdf (1.77 MB)
Early Childhood, Health Care Policy and Financing, Labor and Employment, Public Safety Figure Setting FY 2026-27 Figure Setting Comebacks Packet #15 (03/24/25) FigSet Comeback Pkt 15_OSPB_3.24.2026.pdf (330.56 KB)
Corrections, Education (K-12), Human Services Figure Setting FY 2026-27 Figure Setting Comebacks Packet #12 (03/23/25) FigSet Comeback Pkt 12_3.23.2026_0.pdf (725.63 KB)
Capital Construction, Education (K-12), Health Care Policy and Financing, Public Safety Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #11 03-24-26 JBC Bills - Packet 11.pdf (1.34 MB)
Capital Construction, Early Childhood, Education (K-12), Higher Education, Labor and Employment, Public Health and Environment, Public Safety, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #9 03-23-26 JBC Bills - Packet 9.pdf (2.76 MB)
Memos Marijuana Tax Cash Fund Solvency and Status MTCF-03-20-26.pdf (677.81 KB)
Education (K-12) Figure Setting FY 2026-27 Figure Setting Comebacks Packet #10 (03/19/25) FigSet Comeback Pkt 10_3.18.2026_Pt2.pdf (354.44 KB)