Education Budget Outlook Slide Deck
Where are we?
- 11.5% lower than the formula
- Local share falling or slowing
- State Education Fund close to depleted
- General Fund budget in cutting mode
How did we get here?
- Business cycle, demographic changes, and constitutional ...
FY 2017-18 Level 1 Controlled Maintenance Projects
FY 2017-18 Level 2 Controlled Maintenance Projects
CY 2017 FY 2016-17 Supplemental Narrative Package
Ten-Year History of All Higher Education Spending for Capital Construction
State-Owned Vacant Buildings
This memorandum provides information about vacant buildings owned by the state of Colorado, as reported by the Office of State Architect (OSA) in December 2016. There are currently 129 state-owned vacant buildings managed by four state departments and four institutions of higher education....
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.
Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines
FY 2017-18 Information Technology Capital Budget Requests
Department of State Annual Performance Report for Fiscal 2015-16
Presented to the Joint State, Veterans and Military Affairs Committee at its December 16, 2016, meeting.
Department of State, SMART Act Performance Plan, FY 2016-17
Presented to the Joint State, Veterans, and Military Affairs Committee at is December 16, 2016, meeting.
Department of State Strategic Plan Performance Evaluation for Fiscal 2015-16
Presented to the Joint State, Veterans, and Military Affairs Committee at its December 16, 2016, meeting.
2017 Departmental Regulatory Agenda Office of the Secretary of State
Presented to the State, Veterans, and Military Affairs Committee at its December 16, 2016, meeting.
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.
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
Marijuana Regulation In Colorado (2016)
Colorado voters legalized the use of medical marijuana in 2000 and retail marijuana in 2012 through amendments to the Colorado Constitution. This issue brief provides an overview of current state law and regulations pertaining to medical and retail marijuana, and discusses the role of local...