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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)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

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2025 Session Budget Package Bills

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Joint Budget Committee (JBC)

Legislative Council Staff Economic Forecasting

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Displaying 51 - 75 of 123 Budget Documents
Department/Topic Type Document Name Date Downloads
State Briefing FY 2026-27 State Staff Budget Briefing fy2026-27_stabrf.pdf (1.01 MB)
Personnel Briefing FY 2026-27 Personnel Staff Budget Briefing fy2026-27_perbrf.pdf (1.37 MB)
State Briefing FY 2026-27 State Staff Budget Briefing *SUMMARY* FY26-27_STAbrfsum_0.pdf (152.5 KB)
Personnel Briefing FY 2026-27 Personnel Staff Budget Briefing *SUMMARY* FY26-27_PERBrfSum.pdf (366.15 KB)
Health Care Policy and Financing Briefing FY 2026-27 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing *SUMMARY* FY26-27_HCPBrf1Sum.pdf (382.6 KB)
Revenue Briefing FY 2026-27 Revenue Staff Budget Briefing fy2026-27_revbrf.pdf (2.81 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Division of Water Resources/ Division of Forestry) Staff Budget Briefing fy2026-27_natbrf1.pdf (1.6 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Division of Water Resources/ Division of Forestry) Staff Budget Briefing *SUMMARY* FY26-27_Natbrf1sum.pdf (246.18 KB)
Revenue Briefing FY 2026-27 Revenue Staff Budget Briefing *SUMMARY* FY26-27_REVBrfSum_0.pdf (287.92 KB)
Education (K-12) Hearing FY 2026-27 Education Hearing FY2026-27_eduhrg.pdf (7.51 MB)
Judicial Briefing FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Staff Budget Briefing *SUMMARY* FY26-27_JUD2BrfSum.pdf (656.5 KB)
Local Affairs Hearing FY 2026-27 Local Affairs Hearing FY2026-27_lochrg.pdf (16.96 MB)
Judicial Briefing FY 2026-27 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Staff Budget Briefing fy2026-27_judbrf2.pdf (1.64 MB)
Public Safety Briefing 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) Staff Budget Briefing *SUMMARY* FY26-27_Pubsafbrf1sum.pdf (762.93 KB)
Public Safety Briefing 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) Staff Budget Briefing fy2026-27__pubsafbrf1.pdf (2.25 MB)
Human Services Briefing FY 2026-27 Human Services (Behavioral Health Administration) Staff Budget Briefing fy2026-27_humbrf1.5a.pdf (1.5 MB)
Human Services Briefing FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing fy2026-27_humbrf2_0.pdf (786.79 KB)
Human Services Briefing FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf2sum.pdf (175.64 KB)
Human Services Briefing FY 2026-27 Human Services (Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf1.5bsum.pdf (178.92 KB)
Human Services Briefing FY 2026-27 Human Services (Behavioral Health Administration) Staff Budget Briefing *SUMMARY* FY26-27_HUMBrf1.5asum.pdf (166.45 KB)
Human Services Briefing FY 2026-27 Human Services (Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Staff Budget Briefing fy2026-27_humbrf1.5b.pdf (1.36 MB)
Public Health and Environment Supplemental Public Health and Environment State Laboratory Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 (Laid Over From 11/20/25) PubHea1331-11-20-25_0.pdf (563.97 KB)
Education (K-12) Briefing FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Staff Budget Briefing *SUMMARY* FY26-27_EDUBrf2Sum.pdf (185.57 KB)
Education (K-12) Briefing FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Staff Budget Briefing fy2026-27_edubrf2.pdf (1.59 MB)
Agriculture Briefing FY 2026-27 Agriculture Staff Budget Briefing *SUMMARY* FY26-27_AGRBrfSum.pdf (143.66 KB)