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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., 08/05/2020
E.g., 08/05/2020
Department/Topic Type Document Name Date Downloads
Other Severance Tax Forecast 05/13/2020 sevtax-05-13-20.pdf
Public Safety Other Public Safety Staff Balancing-Additional Options & Comebacks 05/13/2020 pubsaf_cb-05-13-20.pdf
Public Health and Environment Other Legislation Concerning PFAS 05/13/2020 pubhea_pfas-05-13-20.pdf
Public Health and Environment Other CDPHE - Recommended Transfers from Cash Funds to the General Fund 05/13/2020 pubhea_cf-05-13-20.pdf
Public Health and Environment Other CDPHE - Concerning the Firestone Settlement 05/13/2020 pubhea_firestone-05-13-20.pdf
Local Affairs Other LOC Additional Balancing Option – Permanent Fund Transfer 05/13/2020 loc-05-13-20.pdf
Treasury Other Unclaimed Property Trust Fund Balance and Other Treasury Balancing Items 05/13/2020 uptf_tre-05-13-20.pdf
Potential Legislation Repeal Limited Gaming Tax Transfers To Cash Funds 05/13/2020 lls_20-1209_01-05-13-20.pdf
General Fund Overview Overview of Joint Budget Committee Actions to Date and For FY 2019-20 and FY 2020-21 05/13/2020 overview-05-13-20.pdf
Potential Legislation Temp Mod Of Ltd Gaming Tax Revenue Allocation 05/12/2020 lls_20-1208_01-05-12-20.pdf