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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., 03/07/2021
E.g., 03/07/2021
Department/Topic Type Document Name Date Downloads
Regulatory Agencies Figure Setting FY 2021-22 Regulatory Agencies Figure Setting 03/05/2021 fy2021-22_regfig.pdf
Human Services Figure Setting FY 2021-22 Human Services (Executive Director's Office/ Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Figure Setting 03/05/2021 fy2021-22_humfig1.pdf
Health Care Policy and Financing Figure Setting FY 2021-22 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Behavioral Health Community Programs/ Office of Community Living/ Indigent Care Program/ Other Medical Services) Figure Setting 03/04/2021 fy2021-22_hcpfig1.pdf
Revenue Figure Setting FY 2021-22 Revenue (Executive Director’s Office/ Taxation Business Group) Figure Setting 03/03/2021 fy2021-22_revfig1.pdf
Natural Resources Figure Setting FY 2021-22 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division) Figure Setting 03/03/2021 fy2021-22_natfig1.pdf
Natural Resources Figure Setting FY 2021-22 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy) Figure Setting 03/03/2021 fy2021-22_natfig2.pdf
Transportation Figure Setting FY 2021-22 Transportation Figure Setting 03/02/2021 fy2021-22_trafig.pdf
Governor/Lt. Governor/OSPB Figure Setting FY 2021-22 Governor Figure Setting 03/02/2021 fy2021-22_govfig.pdf
Education (K-12) Figure Setting FY 2021-22 Education Figure Setting 03/01/2021 fy2021-22_edufig.pdf
Public Safety Figure Setting FY 2021-22 Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention and Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management) Figure Setting 02/24/2021 fy2021-22_pubsaffig1.pdf