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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 51 - 75 of 183 Budget Documents
Department/Topic Type Document Name Date Downloads
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)
Labor and Employment Supplemental CY 2026 for FY 2025-26 Labor & Employment Supplemental CY26_labsup.pdf (1.13 MB)
Law Supplemental CY 2026 for FY 2025-26 Law (Attorney General's Office) Supplemental CY26_lawsup.pdf (324.1 KB)
Early Childhood Hearing FY 2026-27 Early Childhood Hearing FY2026-27_earhrg.pdf (21.02 MB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Supplemental CY26_pubheasup1.pdf (902.51 KB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel Operating Common Policies Supplemental CY26_comsup3.pdf (1.45 MB)
General Fund Overview Overview of FY 2025-26 Supplemental Requests and December 2025 Forecasts, Statewide S-3 Overview-01-13-26_0.pdf (339.35 KB)
Memos Process Change for Non-prioritized Requests and Presentation of Memo for Departments With Only Non-Prioritized Requests (Departments of Agriculture, Local Affairs, Military and Veterans Affairs, and Transportation) NP Memo-01-13-26.pdf (172.29 KB)
Regulatory Agencies Figure Setting CY 2026 for FY 2025-26 Regulatory Agencies Supplemental CY26_regsup.pdf (820.13 KB)
Memos Background on the Budget Shortfall Shortfall-01-13-26_0.pdf (388.26 KB)
Higher Education Hearing FY 2026-27 Higher Education (Adams State Univ., Fort Lewis College, Western Colorado Univ., Univ. of Colorado System, Colorado State Univ. System, Colorado School of Mines, Univ. of Northern Colorado, Metropolitan State Univ.) Hearing FY2026-27_hedhrg3.pdf (32.09 MB)
Judicial Hearing FY 2026-27 Judicial Department Independent Agencies (Office of State Public Defender/ Office of Alternate Defense Counsel) Hearing FY2026-27_judhrg2.5.pdf (2.56 MB)
Natural Resources Hearing FY 2026-27 Natural Resources Hearing FY2026-27_nathrg_0.pdf (2.06 MB)
Higher Education Hearing FY 2026-27 Higher Education (Department of Higher Education, Colorado Commission on Higher Education (CCHE), Community College System and Local District Colleges (Colorado Mountain College and Aims Community College), Area Technical Colleges) Hearing FY2026-27_hedhrg2.pdf (21.15 MB)
Higher Education Hearing FY 2026-27 Higher Education (History Colorado) Hearing FY2026-27_hedhrg1.pdf (2 MB)
Corrections Hearing FY 2026-27 Corrections Hearing FY2026-27_corhrg_0.pdf (3.26 MB)
Public Safety Hearing 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) Hearing FY2026-27_pubsafhrg1_1.pdf (1.42 MB)
Corrections Hearing FY 2026-27 Parole Board Hearing FY2026-27_corpbhrg.pdf (2 MB)
Public Safety Hearing FY 2026-27 Public Safety (Division of Criminal Justice) Hearing FY2026-27_pubsafhrg2.pdf (264.98 KB)
Judicial Hearing FY 2026-27 Judicial Department (Supreme Court and Court of Appeals/ Courts Administration/ Trial Courts/ Probation and Related Services) Hearing FY2026-27_judhrg1.pdf (581.69 KB)
Governor/Lt. Governor/OSPB Hearing FY 2026-27 Office of the Governor Hearing FY2026-27_govhrg.pdf (11.29 MB)
Capital Construction Other Presentation by the State Architect Regarding Capital Construction fy2026-27_caphrg.pdf (512.84 KB)
Health Care Policy and Financing Hearing FY 2026-27 Health Care Policy and Financing Hearing FY2026-27_hcphrg.pdf (11.24 MB)
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing *SUMMARY* FY26-27_CORBrfSum.pdf (285.54 KB)
Corrections Briefing FY 2026-27 Corrections Staff Budget Briefing fy2026-27_corbrf_0.pdf (2.73 MB)