Budget Related Publications Forecast June 2017 Focus Colorado presents forecasts for the economy and state government revenue through FY 2018-19. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law, legislation passed by the General Assembly affecting the forecast is described throughout the report. Release date: 2017-06-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Staff Publications FY 2017-18 School Finance Simulation, Assuming $48.8 Million Increase in Negative Factor as Reflected in JBC Long Bill Narrative Release date: 2017-04-11 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Budget Package and Long Bill Narrative Release date: 2017-03-26 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications Forecast March 2017 Focus Colorado presents forecasts for the economy and state government revenue through FY 2018-19. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law, legislation passed by the General Assembly affecting the forecast is described throughout the report. Release date: 2017-03-16 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications Economic Outlook Presentation March 2017 Economic Outlook for the U.S. and Colorado The ongoing expansion in the U.S. economy is fueld by consumer contributions. Release date: 2017-03-16 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications Capital Development Committee FY 2017-18 Long Bill Recommendations Release date: 2017-02-20 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Capital Budget Requests Summary List Release date: 2017-02-09 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Fiscal Policy & Taxes Education Budget Outlook Slide Deck Where are we? 11.5% lower than the formula Local share falling or slowing State Education Fund close to depleted General Fund budget in cutting mode How did we get here? Business cycle, demographic changes, and constitutional requirements Where are we going? Slower revenue growth Greater pressure on expenditures Release date: 2017-02-08 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Level 1 Controlled Maintenance Projects Release date: 2017-02-08 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Level 2 Controlled Maintenance Projects Release date: 2017-02-08 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Budget Related Publications CY 2017 FY 2016-17 Supplemental Narrative Package Release date: 2017-02-05 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications Ten-Year History of All Higher Education Spending for Capital Construction Release date: 2017-02-05 Publishing Agency: Legislative Council Staff Subjects: Capital Construction Higher Education State Government State Revenue & Budget Download File
Budget Related Publications Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines Release date: 2017-01-30 Publishing Agency: Legislative Council Staff Subjects: Capital Construction Higher Education State Revenue & Budget Download File
Budget Related Publications 2017 Tobacco Master Settlement Agreement Payment Forecast Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement. In April 2016, the state received $92.3 million. This memorandum presents the distribution of the 2016 payment and forecasts payments through 2019. Release date: 2017-01-30 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes Health Care & Health Insurance Liquor, Tobacco, & Marijuana State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Information Technology Capital Budget Requests Release date: 2017-01-22 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Revenue & Budget Telecommunications & Information Technology Download File
Other Department of Treasury Performance Plan 2016-2017 Presented to the Joint Finance Committee on January 5, 2017, meeting. Release date: 2017-01-18 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Other Department of Revenue 2017 Regulatory Agenda Presented to the Joint Finance Committee at its January 5, 2017, meeting. Release date: 2017-01-18 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes Gaming, Lottery, & Racing Liquor, Tobacco, & Marijuana State Revenue & Budget Download File
Other OSPB Submission of Prioritized FY 2016-17 Capital Construction Supplemental Requests and FY 2017-18 Capital Construction Budget Amendments Submitted to the Capital Development Committee on January 3, 2017. Release date: 2017-01-10 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Fiscal Policy & Taxes Consumer Price Index - December 2016 Forecast CONSUMER PRICE INDEX - December 2016 Forecast Release date: 2016-12-21 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications FY 2017-18 Staff Budget Briefing Summary Release date: 2016-12-20 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications Forecast December 2016 Focus Colorado presents forecasts for the economy and state government revenue through FY 2017-18. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law, legislation passed by the General Assembly affecting the forecast is described throughout the report. Release date: 2016-12-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Staff Publications School Finance Summary Presentation December 2016 Release date: 2016-12-19 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) State Revenue & Budget Download File
Fiscal Policy & Taxes Economic Outlook Presentation December 2016 Economic Outlook for the U.S. and Colorado The ongoing expansion in the U.S. economy is fueld by consumer contributions. Release date: 2016-12-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Fiscal Policy & Taxes FY 2016-17 Operating Budget Summary Graphics New Legislator Orientation Phase II: FY 2016-17 State Operating Budget Overview Release date: 2016-11-30 Publishing Agency: Legislative Council Staff Subjects: State Revenue & Budget Download File
Fiscal Policy & Taxes Understanding the State Budget Presentation Understanding the State Budget: The Big Picture Where do our taxes go? State Government Revenue General Fund Budget TABOR Revenue Limit Release date: 2016-11-30 Publishing Agency: Legislative Council Staff Subjects: State Revenue & Budget Fiscal Policy & Taxes Download File
