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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 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 76 - 100 of 284 Budget Documents
Department/Topic Type Document Name Date Downloads
Local Affairs Figure Setting FY 2026-27 Local Affairs Figure Setting fy2026-27_LOCfig.pdf (2.17 MB)
Memos Staff Recommendation for JBC Referral of OIT R1 (SB-205 AI Compliance) and OIT R7 (IT Common Policy Adjustments) OIT R1 and R7 referral to JTC 03-05-26.pdf (421.66 KB)
Corrections Figure Setting FY 2026-27 Corrections Figure Setting FY2026-27_corfig.pdf (3.19 MB)
Human Services Figure Setting FY 2026-27 Figure Setting Comebacks Packet #2 (03/05/25) FigSet Comeback Pkt 2_3.5.2026.pdf (278.91 KB)
Public Safety Figure Setting FY 2026-27 Public Safety (Division of Criminal Justice) Figure Setting FY2026-27_pubsaffig2.pdf (2.52 MB)
Public Safety Figure Setting 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) Figure Setting FY2026-27_pubsaffig1.pdf (2.71 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #3 JBC Bills - Packet 3 03-04-26.pdf (1.01 MB)
Labor and Employment, Regulatory Agencies Figure Setting FY 2026-27 Figure Setting Comebacks Packet #1 (03/03/25) JBC_FigSetComeback Pkt 1_3.3.2026.pdf (581.97 KB)
Military and Veterans Affairs Figure Setting FY 2026-27 Military & Veterans Affairs Figure Setting FY2026-27_milfig.pdf (1.76 MB)
Public Health and Environment Figure Setting FY 2026-27 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) Figure Setting FY2026-27_pubheafig2.pdf (2.91 MB)
Treasury Figure Setting FY 2026-27 Treasury Figure Setting FY2026-27_trefig.pdf (1.2 MB)
Governor/Lt. Governor/OSPB Figure Setting FY 2026-27 Governor (Governor’s Office/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Economic Development Programs) Figure Setting FY2026-27_govfig1.pdf (1.96 MB)
Human Services Figure Setting FY 2026-27 Human Services (Behavioral Health Administration/ Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Figure Setting FY2026-27_humfig1.5.pdf (2 MB)
Personnel Figure Setting FY 2026-27 Personnel Figure Setting fy2026-27_perfig.pdf (2.85 MB)
Capital Construction Figure Setting FY 2026-27 Capital Construction Figure Setting FY2026-27_CAPfig.pdf (791.25 KB)
Human Services Figure Setting FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Figure Setting FY2026-27_humfig2_0.pdf (3.68 MB)
Other Consideration of the Joint Budget Committee Operating Budget JBC Staff Operating Budget 02-25-26.pdf (369.66 KB)
Education (K-12) Figure Setting FY 2026-27 Education (All Divisions except Public School Finance/ Categorical Programs) Figure Setting FY2026-27_edufig1.pdf (4.08 MB)
Legislative Figure Setting FY 2026-27 Legislature Figure Setting FY2026-27_legfig.pdf (281.17 KB)
Memos Discussion of 2026 Budget Stress Test Stress Test Memo 02-20-26_0.pdf (397.93 KB)
Memos Statewide Request R2 – TABOR Over-Refund Correction Statewide R2 Over Refund Memo 02-20-26_0.pdf (372.37 KB)
Agriculture Figure Setting FY 2026-27 Agriculture Figure Setting FY2026-27_agrfig.pdf (1.54 MB)
Education (K-12) Figure Setting H.B. 24-1448 School Finance Formula Sustainability Plan fy2026-27_Sustainability Plan_0.pdf (484.84 KB)
Education (K-12) Figure Setting FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Figure Setting FY2026-27_edufig2.pdf (1.94 MB)
Natural Resources Figure Setting FY 2026-27 Natural Resources Figure Setting FY2026-27_natfig.pdf (3.32 MB)