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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 2026-27 Appropriations Report FY 2026-27 Budget Package & Long Bill Narrative

FY26-27 Long Bill (HB26-1410)

Appropriations Reports

Appropriations History

Legislative Requests for Information

Budget Briefing Highlights (Summaries)

Long Bill Narratives

2026 Session Budget Package Bills

Supplemental Narratives

Budget Process

Joint Budget Committee (JBC)

Legislative Council Staff Economic Forecasting

Governor's Office of State Planning & Budgeting

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Displaying 51 - 75 of 312 Budget Documents
Department/Topic Type Document Name Date Downloads
Potential Legislation Adjustment to OLLS 26-0912 – Disaster Emergency Fund Changes LLS 0912 Disaster Emergency Fund Changes.pdf (291.56 KB)
Common Policies, Personnel Figure Setting FY 2026-27 Figure Setting Comebacks Packet #16 (03/25/25) FigSet Comeback Pkt 16_COMP and CP_3.25.2026.pdf (1.06 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)
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)
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)
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)
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), 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)
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)
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, 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)
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)
Health Care Policy and Financing Figure Setting OSPB Comeback #49 HCPF Fraud, Waste, & Abuse HCPF Comeback FWA_03-25-26.pdf (256.85 KB)
Other JBC Staff Budget Balancing Options as of 3-24-26 - Expenditure Reductions JBC Staff Balancing Options-03-24-26.pdf (983.53 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)
Memos Marijuana Tax Cash Fund Solvency and Status MTCF-03-20-26.pdf (677.81 KB)
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 Ref. C and General Fund Exempt Allocations for FY 2025-26 and FY 2026-27 Ref C Memo 03-23-26.pdf (319.69 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)
Higher Education, Human Services, Public Health and Environment Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #10 03-23-26 JBC Bills - Packet 10.pdf (1.44 MB)
Higher Education, Natural Resources, Public Health and Environment Figure Setting FY 2026-27 Figure Setting Comebacks Packet #11 (03/20/25) FigSet Comeback Pkt 11_3.19.2026.pdf (326.2 KB)