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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
Judicial Figure Setting FY 2024-25 Judicial Department Independent Agencies Part 3 (Office of the Alternate Defense Counsel, Office of the Child’s Representative, Office of the Respondent Parents’ Counsel) Figure Setting 03/08/2024 fy2024-25_judfig3.pdf
Higher Education Figure Setting FY 2024-25 Higher Education (Admin Office/ CCHE and HED Special Purp. Progs./ Div. of Occ. Edu. (All Except Area Technical Colleges)/ Auraria Higher Ed. Center / History Colorado) Figure Setting 03/08/2024 fy2024-25_hedfig2.pdf
Human Services Figure Setting FY 2024-25 Human Services (Behavioral Health Administration/ Office of Behavioral Health/ Office of the Ombudsman for Behavioral Health Access to Care (in EDO)) Figure Setting 03/07/2024 fy2024-25_humfig2.5.pdf
Human Services Memos Child Welfare Funding Model 03/07/2024 sb_21-277_memo-03-07-24.pdf
Agriculture Figure Setting FY 2024-25 Agriculture Figure Setting 03/07/2024 fy2024-25_agrfig.pdf
Judicial Figure Setting FY 2024-25 Judicial Department Part 2 (Courts and Probation) Figure Setting 03/07/2024 fy2024-25_judfig2.pdf
Health Care Policy and Financing Figure Setting FY 2024-25 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Figure Setting 03/06/2024 fy2024-25_hcpfig1.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 8 03/06/2024 pleg8_03-06-24.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 9 03/06/2024 pleg9_03-06-24.pdf
Public Safety Figure Setting FY 2024-25 Public Safety (Executive Director’s Office/ Colorado State Patrol/ Div. of Fire Prevention and Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management) Figure Setting 03/05/2024 fy2024-25_pubsaffig1.pdf

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