First Regular Session | 75th General Assembly
Colorado General AssemblyThe 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:
| Department/Topic | Type | Document Name | Date | Downloads |
|---|---|---|---|---|
| Judicial | Figure Setting | FY 2025-26 Judicial Department and Independent Agencies (Supreme Court and Court of Appeals/Courts Administration/ Trial Courts/Probation and Related Services) Figure Setting | 02/25/2025 | fy2025-26_judfig1.5.pdf |
| Capital Construction | Figure Setting | FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities including Higher Education) Figure Setting | 02/25/2025 | fy2025-26_capfig.pdf |
| Early Childhood | Figure Setting | FY 2025-26 Early Childhood Figure Setting | 02/21/2025 | fy2025-26_earfig.pdf |
| Human Services | Figure Setting | FY 2025-26 Human Services (Administration and Finance/Office of Children, Youth, and Families) Figure Setting | 02/21/2025 | fy2025-26_humfig1.pdf |
| Human Services | Figure Setting | FY 2025-26 Human Services (Office of Economic Security/Office of Adults, Aging, and Disability Services) Figure Setting | 02/20/2025 | fy2025-26_humfig2.pdf |
| Governor/Lt. Governor/OSPB | Figure Setting | FY 2025-26 Governor (Office of Information Technology) Figure Setting | 02/20/2025 | fy2025-26_govfig3.pdf |
| Revenue | Figure Setting | FY 2025-26 Revenue Figure Setting | 02/20/2025 | fy_2025-26_revfig.pdf |
| Regulatory Agencies | Figure Setting | FY 2025-26 Regulatory Agencies Figure Setting | 02/20/2025 | fy2025-26_regfig.pdf |
| Potential Legislation | Consideration of Potential Legislation/Review Bill Drafts Packet 6 | 02/20/2025 | 02-19-25_leg6.pdf | |
| Public Health and Environment | Figure Setting | FY 2025-26 Public Health & Environment (Center for Health & Environment Data/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & EMS) Figure Setting | 02/18/2025 | fy2025-26_pubheafig2.pdf |