Skip to main content

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.

Filter

Displaying 51 - 75 of 110 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
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 fy2026-27_humbrf1.5a.pdf (1.5 MB)
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)
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 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 Economic Security/ Office of Adults, Aging, and Disability Services) Staff Budget Briefing fy2026-27_humbrf2_0.pdf (786.79 KB)
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)
Agriculture Briefing FY 2026-27 Agriculture Staff Budget Briefing fy2026-27_agrbrf.pdf (1.44 MB)
Natural Resources Briefing FY 2026-27 Natural Resources (Division of Reclamation, Mining & Safety/ Energy and Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing *SUMMARY* FY26-27_Natbrf2sum.pdf (126.84 KB)
Natural Resources Briefing FY 2026-27 Natural Resources (Division of Reclamation, Mining & Safety/ Energy and Carbon Management Commission/ State Board of Land Commissioners/ Severance Tax Policy) Staff Budget Briefing fy2026-27_natbrf2.pdf (2.21 MB)
Law Hearing FY 2026-27 Law (Attorney General’s Office) Hearing FY2026-27_lawhrg.pdf (382.26 KB)
Regulatory Agencies Hearing FY 2026-27 Regulatory Agencies Hearing FY2026-27_reghrg.pdf (1.24 MB)
Public Health and Environment Hearing FY 2026-27 Public Health and Environment (Health Divisions Only) Hearing FY2026-27_pubhea2hrg.pdf (3.41 MB)
Military and Veterans Affairs Hearing FY 2026-27 Military and Veterans Affairs Hearing FY2026-27_milhrg.pdf (696.34 KB)
Human Services Briefing FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Staff Budget Briefing *SUMMARY* FY26-27_HUMbrf1sum.pdf (175.07 KB)
Treasury Hearing FY 2026-27 Treasury Hearing FY2026-27_trehrg_0.pdf (6.2 MB)
Human Services Briefing FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Staff Budget Briefing fy2026-27_humbrf1.pdf (1.77 MB)
Public Health and Environment Briefing 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) Staff Budget Briefing fy2026-27_pubheabrf2.pdf (1.6 MB)
Military and Veterans Affairs Briefing FY 2026-27 Military & Veterans Affairs Staff Budget Briefing fy2026-27_milbrf.pdf (2.03 MB)
Military and Veterans Affairs Briefing FY 2026-27 Military & Veterans Affairs Staff Budget Briefing *SUMMARY* FY26-27_MILBrfSum.pdf (121.67 KB)