Budget Related Publications CY 2017 FY 2016-17 Supplemental Narrative 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
Final/Annual Reports 2017 State Education Fund Report The forecast for the State Education Fund and the level of General Fund appropriations needed to pay for school finance have changed from when the General Assembly adjourned in May 2016. Property values grew rapidly in 2016, and are expected to continue to grow over the next few years. The increase in property values, however, is expected to be offset by a decline in the residential assessment rate (RAR) per the provisions of the Gallagher Amendment. Thus, property tax revenue available for the local share of school finance will not be as much as previously anticipated. Release date: 2017-01-31 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) 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
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
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 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
Final/Annual Reports 2016 Capital Development Committee FY 2015-16 Annual Report Final report of the Capital Development Committee for FY 2015-16. Release date: 2016-10-25 Publishing Agency: Legislative Council Staff Subjects: Capital Construction State Government State Revenue & Budget Download File
Budget Related Publications FY 2014-15 Supplemental Narrative Release date: 2016-10-20 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications Forecast September 2016 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: 2016-09-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Fiscal Policy & Taxes Economic Outlook Presentation September 2016 Economic Outlook for the U.S. and Colorado The ongoing expansion in the U.S. economy is fueld by consumer contributions. Release date: 2016-09-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Issue Briefs Distribution of Marijuana Tax Revenue (2016) This issue brief provides an overview of marijuana tax revenue. Three state taxes apply to marijuana, with medical and retail marijuana taxed differently. Both medical and retail marijuana are subject to the existing 2.9 percent state sales tax, which is applied to most purchases in the state. Additionally, retail marijuana is subject to a 10 percent sales tax, levied on retail sales, and a 15 percent excise tax, levied on the first transfer of marijuana from a wholesaler to a processor or retailer. Release date: 2016-07-17 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes Liquor, Tobacco, & Marijuana State Revenue & Budget Download File
Budget Related Publications FY 2016-17 Appropriations Report The Appropriations Report summarizes the final action of the General Assembly and the Governor on the budget and other legislation passed during the previous legislative session that contained an appropriation of moneys. Release date: 2016-06-30 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications FY 2016-17 Budget In Brief Release date: 2016-06-30 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Fiscal Policy & Taxes Economic Outlook Presentation to Mountain States Employers Council (June 2016) Economic Outlook Mountain States Employers Council, June 29, 2016 Release date: 2016-06-28 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications Forecast June 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: 2016-06-19 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File