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Budget Overview

Go to Budget Documents Table

The table below lists documents 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.

The General Assembly also receives budget-related recommendations from sources other than the JBC. Follow the links for documents related to:

Go to more information about the Budget Process

E.g., 2017-08-23
E.g., 2017-08-23
Department/Topic Type Document Name Date Downloads
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for LLS 17-1059 Early Childhood Education Suspension Expulsion Data 03/22/2017 hum_ec.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Services- Technical correction to FY 2016-17 DHS Indirects Long Bill Supplemental 03/22/2017 hum.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Services- Long Bill footnote allowing transfers between Division of Child Welfare line items 03/22/2017 hum_fn.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Services- H.B. 16-1112 Additional Information 03/22/2017 hum_hb_16_1112.pdf
Higher Education Figure Setting FY 2017-18 Figure Setting Comeback for Higher Education- Fort Lewis Non-resident Tuition Cap 03/22/2017 fort_lewis.pdf
Health Care Policy and Financing Figure Setting FY 2017-18 Figure Setting Comeback for Health Care Policy and Financing- Hospital Provider Fee Restriction 03/22/2017 hcpf_hpf.pdf
Health Care Policy and Financing Figure Setting FY 2017-18 Figure Setting Comeback for Health Care Policy and Financing- Community Provider Rates Additional Information 03/22/2017 hcpf_cpr_ai.pdf
Health Care Policy and Financing Figure Setting FY 2017-18 Figure Setting Comeback for Health Care Policy and Financing- Community Provider Rates 03/22/2017 hcpf_cpr.pdf
Governor/Lt. Governor/OSPB Figure Setting FY 2017-18 Figure Setting Comeback for Governor- Footnote Concerning Disabled Parking Education 03/22/2017 gov.pdf
Common Policies Figure Setting FY 2017-18 Figure Setting Comeback for Common Policies- Salary Increases: Salary Survey, Merit Pay, and Base Reduction 03/22/2017 total_comp.pdf
Other Consideration of Potential JBC Legislation 03/22/2017 potential_legislation_03-22-17.pdf
Memos & Comeback Referendum C Recommendation for FY 2017-18 Long Bill 03/21/2017 ref_c.pdf
Memos & Comeback Recommendations on TABOR Reserve 03/21/2017 tabor.pdf
General Fund Overview March Revenue Forecast General Fund Overview 03/21/2017 gfo-03-20-17.pdf
Memos & Comeback Long Bill Headnote Recommendation 03/21/2017 lb_headnote.pdf
Natural Resources Figure Setting FY 2017-18 Figure Setting Comeback for Natural Resources- Severance Tax Status Incorporating LCS March 2017 Forecast and Outstanding Transfer Requests 03/21/2017 nat.pdf
Marijuana Figure Setting FY 2017-18 Figure Setting Comeback for Marijuana Tax Cash Fund Overview 03/21/2017 mar_tcfo_03-20-17.pdf
Legislative Figure Setting FY 2017-18 Figure Setting Comeback for Legilative- Place Holder for the Legislative Appropriation Bill 03/21/2017 leg.pdf
Education (K-12) Figure Setting FY 2017-18 Figure Setting Comeback for Education- Aligning Total Program Funding with LCS March Revenue Forecast 03/21/2017 edu.pdf
Corrections Figure Setting FY 2017-18 Figure Setting Comeback for Corrections- External Capacity Appropriations 03/21/2017 cor.pdf
Figure Setting OSPB FY 2017-18 Figure Setting Comebacks 03/20/2017 ospb_03-20-2017.pdf
Capital Construction Memos & Comeback Joint Meeting with Capital Development Committee 03/20/2017 cdc-03-20-17.pdf
Treasury Figure Setting FY 2017-18 Figure Setting Comeback for Treasury 03/20/2017 tre_comeback_03-20-17.pdf
Judicial Figure Setting FY 2017-18 Figure Setting Comeback for Judicial- Office of the Alternate Defense Counsel 03/20/2017 jud_oadc_comeback-03-20-17.pdf
State Figure Setting FY 2017-18 Figure Setting Comeback for State- R2 Outside Legal Counsel 03/17/2017 sta.pdf

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