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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 26 - 50 of 183 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
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)
Higher Education Supplemental CY 2026 for FY 2025-26 Higher Education Supplemental CY26_hedsup.pdf (1.49 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)
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)
Early Childhood Supplemental CY 2026 for FY 2025-26 Early Childhood Supplemental CY26_earsup_0.pdf (1.81 MB)
Memos OIT R1: Transfer from IT Revolving Fund to the General Fund IT Revolving Fund Memo 1-22-26.pdf (108.11 KB)
Legislative Supplemental Memorandum on Potential Supplemental Bill for the Legislative Department LEG Supplemental memo 1-22-26.pdf (158.85 KB)
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 (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Supplemental CY26_humsup2_0.pdf (1.35 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)
Corrections Supplemental CY 2026 for FY 2025-26 Corrections Supplemental CY26_corsup.pdf (1.76 MB)
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)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel [Compensation Common Policies (Excluding PERA)] Supplemental CY26_compsup.pdf (291.06 KB)
Health Care Policy and Financing Hearing FY 2026-27 Health Care Policy and Financing Hearing (Continued From 01/05/2025 - Document Not Changed) FY2026-27_hcphrg_0.pdf (11.24 MB)
Memos Procedures for Amendments to JBC Bills that are Recommended by JBC Staff JBC bill procedures memo 1-20-26.pdf (173.51 KB)
Governor/Lt. Governor/OSPB Supplemental CY 2026 for FY 2025-26 Governor (Office of Information Technology) Supplemental CY26_govsup2.pdf (887.91 KB)
Other Potential Legislation Discussion of 2026 Process for JBC Legislation 2026 Session Kick-Off Memo 1-20-26.pdf (143.38 KB)
Public Safety Supplemental CY 2026 for FY 2025-26 Public Safety (Division of Criminal Justice) Supplemental CY26_pubsafsup2.pdf (409.3 KB)
Revenue Supplemental CY 2026 for FY 2025-26 Revenue Supplemental CY26rev_ supp.pdf (1.27 MB)
Treasury Supplemental CY 2026 for FY 2025-26 Treasury Supplemental CY26_tresup_0.pdf (1023.01 KB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 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) Supplemental CY26_pubheasup2.pdf (1.37 MB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Supplemental CY26_humsup1_0.pdf (1.14 MB)