CY 2017 FY 2016-17 Supplemental Narrative Package
Ten-Year History of All Higher Education Spending for Capital Construction
Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines
2017 Tobacco Master Settlement Agreement Payment Forecast
Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement. In April 2016, the state received $92.3 million. This memorandum presents the distribution of the 2016 payment and forecasts payments through 2019.
FY 2017-18 Information Technology Capital Budget Requests
Public Employees Retirement Association SMART Act Presentation
Presented to the Joint Finance Committee at its January 5, 2017, meeting.
Department of Treasury Performance Plan 2016-2017
Presented to the Joint Finance Committee on January 5, 2017, meeting.
Department of Revenue 2017 Regulatory Agenda
Presented to the Joint Finance Committee at its January 5, 2017, meeting.
Colorado's National and Global Position in the Energy Economy, Colorado Energy Coalition
Presented to the Select Committee on Energy and the Environment at its January 19, 2017, meeting.
OSPB Submission of Prioritized FY 2016-17 Capital Construction Supplemental Requests and FY 2017-18 Capital Construction Budget Amendments
Submitted to the Capital Development Committee on January 3, 2017.
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast
FY 2017-18 Staff Budget Briefing Summary
Forecast December 2016
Focus Colorado presents forecasts for the economy and state government revenue through FY 2017-18. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law,...
Economic Outlook Presentation December 2016
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.
School Finance Summary Presentation December 2016
FY 2016-17 Operating Budget Summary Graphics
New Legislator Orientation Phase II: FY 2016-17 State Operating Budget Overview
Understanding the State Budget Presentation
Understanding the State Budget: The Big Picture
- Where do our taxes go?
- State Government Revenue
- General Fund Budget
- TABOR Revenue Limit
Oversight and Review of Capital Projects (2016)
This memorandum provides information about the oversight and review of capital projects. It defines capital projects and gives a sequential overview of the capital process, including master and program planning requirements, the initial review of capital requests, the role of the Capital...
Information Technology and the Role of the Joint Technology Committee (2016)
Information technology (IT) is used by every state agency to make operations more efficient and services more widely available to the citizens of Colorado. Along with other day-to-day expenses of state government, expenses related to IT are paid through the operating budget in the state's annual...
Capital Development Committee Fiscal Year 2015-16 Annual Report (2016)
Final report of the Capital Development Committee for FY 2015-16.
FY 2014-15 Supplemental Package Narrative MJ
Availability of Historic Property Preservation Income Tax Credit and Cleanroom Machinery Sales and Use Tax Exemption (2016)
Table 1 shows the availability of the historic property preservation income tax credit and the cleanroom machinery sales and use tax exemption, each of which is available only when the Legislative Council Staff forecast indicates that General Fund revenue will be sufficient to allow General Fund...
Forecast September 2016
Focus Colorado presents forecasts for the economy and state government revenue through FY 2018-19. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law,...
Economic Outlook Presentation September 2016
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.