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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., 03/28/2024
E.g., 03/28/2024
Department/Topic Type Document Name Date Downloads
Personnel Memos Available Balance of Unused State-owned Real Property Fund 03/22/2024 percb-03-22-24.pdf
Memos REVISED Designation of State Emergency Reserve Assets for FY 2024-25 03/22/2024 ser_update-03-21-24.pdf
Education (K-12) Figure Setting Further adjustments to LLS 24-1131.01 College Opportunity Fund Transfer to General Fund 03/21/2024 cof-03-20-24.pdf
Education (K-12) Figure Setting Department of Education – Bill clarifications/outstanding items 03/21/2024 edumentorship-03-21-24.pdf
Treasury Figure Setting Department of Treasury – Direct Distribution PERA Unfunded Liability 03/21/2024 trecb-03-20-24.pdf
Governor/Lt. Governor/OSPB Figure Setting Technical Correction to Legal Services allocation in Office of Governor 03/21/2024 gov-03-20-24.pdf
Transportation Figure Setting CDOT Footnote 03/21/2024 tra-03-20-24.pdf
Revenue Figure Setting Technical Correction to Dept. of Revenue IDS Print Production Line Item 03/21/2024 rev_ids-03-21-24.pdf
Public Safety Figure Setting Public Safety Technical Corrections for Risk Management, Capitol Complex Leased Space, and Salary Survey 03/21/2024 pubsaf-03-21-24.pdf
General Fund Overview Overview of Joint Budget Committee Actions to Date and Pending Items for FY 2023-24 And FY 2024-25 03/21/2024 gfo-03-21-24.pdf

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