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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 1 - 25 of 169 Budget Documents
Department/Topic Type Document Name Date Downloads
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #1 Leg-01-30-26 #1.pdf (1.22 MB)
Health Care Policy and Financing Supplemental Health Care Policy and Financing Supplemental Agency Comeback Requests January 29, 2026 OSPB HCPF SuppCbs-01-29-26_0.pdf (422.04 KB)
Human Services, Judicial Supplemental CY 2026 JBC Staff Supplemental Comebacks Packet 02 (01/28/25) JBCStaff_SuppComeback pkt 2_MAROON_0.pdf (448.89 KB)
Health Care Policy and Financing Supplemental CY 2026 for FY 2025-26 Health Care Policy and Financing (Office of Community Living and County Administration) Supplemental CY26_hcpsup3.pdf (1.8 MB)
Health Care Policy and Financing Supplemental CY 2026 for FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Supplemental CY26_hcpsup2.pdf (1.88 MB)
Health Care Policy and Financing Supplemental CY 2026 for FY 2025-26 Health Care Policy and Financing (All except Behavioral Health and Community Living) Supplemental CY26_hcpsup1.pdf (876.64 KB)
Supplemental Office of State Planning and Budgeting Consideration of Agency Supplemental Request Comebacks OSPBSuppCB-01-26-26.pdf (676.86 KB)
Education (K-12), Governor/Lt. Governor/OSPB, Higher Education Supplemental CY 2026 JBC Staff Supplemental Comebacks Packet 1 (01/26/26) JBC Staff Comeback Packet 1 BLUE.pdf (807.53 KB)
Judicial Supplemental Judicial Branch Consideration of Agency Supplemental Request Comebacks JUDSuppCB-01-26-26.pdf (184.78 KB)
Capital Construction Supplemental CY 2026 for FY 2025-26 Capital Construction Information Technology Projects Supplemental CY26_itcapsup.pdf (234.29 KB)
State Supplemental CY 2026 for FY 2025-26 State Supplemental CY26_stasup.pdf (908.54 KB)
Judicial Supplemental CY 2026 for FY 2025-26 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services/ Office of State Public Defender) Supplemental CY26_judsup1.pdf (1.31 MB)
Higher Education Supplemental CY 2026 for FY 2025-26 Higher Education Supplemental CY26_hedsup.pdf (1.49 MB)
Education (K-12) Supplemental CY 2026 for FY 2025-26 Education (Charter School Institute) Supplemental CY26_Edusup1.5.pdf (1.14 MB)
Education (K-12) Supplemental CY 2026 for FY 2025-26 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Supplemental CY26_EDUsup2.pdf (1005.13 KB)
Public Safety Supplemental CY 2026 for FY 2025-26 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) Supplemental CY26_Pubsafsup.pdf (927.43 KB)
Memos OIT R1: Transfer from IT Revolving Fund to the General Fund IT Revolving Fund Memo 1-22-26.pdf (108.11 KB)
Early Childhood Supplemental CY 2026 for FY 2025-26 Early Childhood Supplemental CY26_earsup_0.pdf (1.81 MB)
Judicial Supplemental CY 2026 for FY 2025-26 Judicial Department and Independent Agencies (OSPD, OADC, OCR, ORPC, OCPO, IEC, OPG, CJD, OBC, ASIA) Supplemental CY26_judsup2.pdf (1.28 MB)
Legislative Supplemental Memorandum on Potential Supplemental Bill for the Legislative Department LEG Supplemental memo 1-22-26.pdf (158.85 KB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Supplemental CY26_humsup2_0.pdf (1.35 MB)
Governor/Lt. Governor/OSPB Supplemental CY 2026 for FY 2025-26 Office of the Governor Supplemental CY26_govsup1.pdf (869.85 KB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Behavioral Health Administration/ Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Supplemental CY26_humsup1.5.pdf (1.31 MB)
Capital Construction Supplemental CY 2026 for FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Supplemental CY26_capsup.pdf (612.04 KB)
Natural Resources Supplemental CY 2026 for FY 2025-26 Natural Resources & Statewide S2 Request (Pine Beetle) Supplemental CY26_natsup.pdf (1.25 MB)