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Budget Related Publications

CY 2019 for FY 2018-19 Supplemental Narrative

The Supplemental Narrative is prepared by the staff to explain proposed adjustments to prior year appropriations recommended by the JBC to the rest of the General Assembly.  This narrative describes all of the proposed budget changes statewide, by department, and by program, and provides detailed calculations of the spending and revenue limits.  This explanation does not reflect any subsequent changes to the Supplemental Bills as they are amended by the Senate or House of Representatives.

Release date:
Publishing Agency:
Joint Budget Committee Staff
Subjects:
  • State Revenue & Budget

Budget Related Publications

State Education Fund Report (2019)

Pursuant to Section 22-55-104 C.R.S., Legislative Council Staff, in consultation with the State Auditor, the State Treasurer, the Department of Education, the Office of State Planning and Budgeting, and the Joint Budget Committee, is required to conduct a review of the model used to forecast revenue to and expenditures from the State Education Fund and the spending requirements for the Public School Finance Act of 1994 by February 1 of each year.

Release date:
Publishing Agency:
Subjects:
  • Education & School Finance (Pre & K-12)

Staff Publications

2019 Tobacco Master Settlement Agreement Payment Forecast

Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement (MSA).  In April 2018, the state received $177.3 million, including a one‑time payment of $113.3 million pursuant to the Nonparticipating Manufacturers Adjustment Settlement Agreement, a supplementary legal agreement that Colorado signed in 2018.

Release date:
Publishing Agency:
Subjects:
  • Liquor, Tobacco, & Marijuana
  • State Revenue & Budget


Tax Expenditure Evaluation

Rural and Frontier Healthcare Preceptor Credit

Report No. 2019-TE1

Note: A more recent evaluation was issued in August 2023. Click HERE to access the August 2023 report.

Release date:
Publishing Agency:
Office of the State Auditor
Subjects:
  • Fiscal Policy & Taxes
  • Health Care & Health Insurance

Tax Expenditure Evaluation

Fraternal Society Exemption

Report No. 2019-TE2

Note: A more recent evaluation was issued in November 2023. Click HERE to access the November 2023 report.

Release date:
Publishing Agency:
Office of the State Auditor
Subjects:
  • Fiscal Policy & Taxes
  • Insurance

Tax Expenditure Evaluation

Insurance Premium Tax Expenditures

Report No. 2019-TE3

Note: A more recent evaluation was issued in January 2023. Click HERE to access the January 2023 report.

 

Release date:
Publishing Agency:
Office of the State Auditor
Subjects:
  • Fiscal Policy & Taxes
  • Insurance

Tax Expenditure Evaluation

Agricultural Inputs Sales Tax Exemptions

Report No. 2019-TE4

Note: A more recent evaluation was issued in August 2023. Click HERE to access the August 2023 report.

Release date:
Publishing Agency:
Office of the State Auditor
Subjects:
  • Agriculture
  • Fiscal Policy & Taxes





Issue Briefs

Overview of Community Corrections (19-03)

Community corrections programs serve as an alternative to prison or as a transition for individuals in prison to reenter society.  This issue brief provides a general overview of community corrections.

Release date:
Publishing Agency:
Subjects:
  • Crimes, Corrections, & Enforcement

Final/Annual Reports

2018 Legislative Oversight Committee Concerning the Treatment of Persons with Mental Health Disorders in the Criminal and Juvenile Justice Systems Final Report

Final Report to the Colorado General Assembly by the Legislative Oversight Committee Concerning the Treatment of Persons with Mental Health Disorders in the Criminal and Juvenile Justice Systems.

Release date:
Publishing Agency:
Subjects:
  • Crimes, Corrections, & Enforcement
  • General Assembly
  • Public Health

Summary of Major Legislation

Summary of School Finance Legislation (2019)

During the 2018 legislative session, the General Assembly considered measures related to public school funding in Colorado.  Specifically, the legislature considered bills pertaining to kindergarten through twelfth grade (K-12) school funding, tax credits and deductions, grant programs, school building maintenance funding, higher education funding, and funding for full‑day kindergarten.

Release date:
Publishing Agency:
Subjects:
  • Education & School Finance (Pre & K-12)
  • General Assembly
  • State Revenue & Budget

Summary of Major Legislation

Summary of K-12 Education Legislation (2019)

During the 2018 legislative session, the General Assembly considered measures related to kindergarten through twelfth grade (K-12) education in Colorado. Specifically, the legislature considered bills pertaining to early childhood education, school safety, workforce readiness programs in schools, and incentive programs for teachers.

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Subjects:
  • Education & School Finance (Pre & K-12)
  • General Assembly

Final/Annual Reports

2018 Capital Development Committee Final Report

The purpose of the CDC final report is to provide annual and historical information on the capital development process. The 2018 final report provides a complete summary of all capital construction and controlled maintenance appropriations during the 2018 session. A five-year history and three-year forecast of capital project funding are also included. The report concludes with a description of other actions taken by the CDC in FY 2017-18, and a summary of 2018 legislation enacted by the General Assembly that impacts capital development funding or the capital development process.

Release date:
Publishing Agency:
Subjects:
  • Capital Construction
  • General Assembly
  • State Revenue & Budget

Final/Annual Reports

Interim Committee on School Finance Final Report

The Legislative Interim Committee on School Finance was created to study issues related to school funding and to consider alternative school finance funding formulas during the 2017 and 2018 interims.

Release date:
Publishing Agency:
Subjects:
  • Education & School Finance (Pre & K-12)
  • General Assembly



Final/Annual Reports

2018 Joint Technology Committee Final Report

The purpose of the Joint Technology Committee (JTC) final report is to provide annual and historical information on the information technology (IT) capital budget request process. The 2018 final report provides a complete summary of all IT capital construction appropriations during the 2018 session. The report concludes with a description of other actions taken by the JTC in 2018.

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Publishing Agency:
Subjects:
  • General Assembly
  • State Revenue & Budget
  • Telecommunications & Information Technology

Issue Briefs

Bicycle Transportation in Colorado (19-02)

This issue brief outlines state regulations for bicycle transportation.  It details general safety regulations, the regulations for riding an electric bicycle, and regulations regarding safety stops.

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Publishing Agency:
Subjects:
  • Transportation & Motor Vehicles