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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)

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Displaying 1 - 25 of 197 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
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)
Capital Construction Figure Setting FY 2026-27 Capital Construction Figure Setting FY2026-27_CAPfig.pdf (791.25 KB)
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)
Memos Discussion of 2026 Budget Stress Test Stress Test Memo 02-20-26_0.pdf (397.93 KB)
Legislative Figure Setting FY 2026-27 Legislature Figure Setting FY2026-27_legfig.pdf (281.17 KB)
Memos Statewide Request R2 – TABOR Over-Refund Correction Statewide R2 Over Refund Memo 02-20-26_0.pdf (372.37 KB)
Education (K-12) Figure Setting H.B. 24-1448 School Finance Formula Sustainability Plan fy2026-27_Sustainability Plan_0.pdf (484.84 KB)
Agriculture Figure Setting FY 2026-27 Agriculture Figure Setting FY2026-27_agrfig.pdf (1.54 MB)
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)
Revenue Figure Setting FY 2026-27 Revenue Figure Setting FY2026-27_revfig.pdf (2.55 MB)
Human Services Figure Setting FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Figure Setting FY2026-27_humfig1.pdf (2.77 MB)
Labor and Employment Figure Setting FY 2026-27 Labor & Employment Figure Setting FY2026-27_labfig.pdf (2.59 MB)
Public Health and Environment Figure Setting FY 2026-27 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Figure Setting FY2026-27_pubheafig1.pdf (2.07 MB)
State Figure Setting FY 2026-27 State Figure Setting FY2026-27_stafig1.pdf (7.25 MB)
Transportation Figure Setting FY 2026-27 Transportation Figure Setting fy26-27_trafig.pdf (1.71 MB)
Memos Statewide R1 Pinnacol Conversion Pinnacol Memo 02-06-26.pdf (1.24 MB)
Regulatory Agencies Figure Setting FY 2026-27 Regulatory Agencies Figure Setting FY2026-27_regfig.pdf (1.71 MB)
Law Figure Setting FY 2026-27 Law (Attorney General's Office) (Except Legal Services Common Policies) Figure Setting FY2026-27_LawFig.pdf (2.17 MB)
Common Policies Figure Setting FY 2026-27 Figure Setting Comeback for Operating Common Policies FY2026-27_comfig3.pdf (1.13 MB)
Other Presentation by the Office of Legislative Legal Services on Special Purpose Authorities Special Purpose Authorities Presentation.pdf (154.26 KB)
Common Policies Memos PERA Legislation Proposal PERA Final Memo and Letter 02-04-26.pdf (1.01 MB)