Department of Local Affairs, FY 2017 Performance Plan Evaluation
Presented to the Joint Local Affairs Committee.
Department of Local Affairs, 2016 DOLA Regulatory Report
Presented to the Joing Local Government Committee.
Department of Local Affairs, 2017 Regulatory Agenda
Presented to the Joint Local Government Committee.
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.
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.
FY 2017-18 Information Technology Capital Budget Requests
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.
CY 2017 FY 2016-17 Supplemental Narrative Package
Ten-Year History of All Higher Education Spending for Capital Construction
Police Officers' and Firefighters' Pension Reform Commission Final Report
Final Report to the Colorado General Assembly by Police Officers' and Firefighters' Pension Reform Commission
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
FY 2017-18 Capital Budget Requests Summary List
Capital Development Committee FY 2017-18 Long Bill Recommendations
Evaluating Tax Expenditure Legislation
This memorandum provides information intended to aid in the evaluation of legislation that would create a new or alter an existing tax expenditure. State law defines a tax expenditure as a “tax provision that provides a gross or taxable income definition, deduction, exemption, credit, or rate...
Residential Assessment Rate and the Gallagher Amendment
A video presentation about Colorado property taxes and the Gallagher Amendment. It is anticipated that the residential assessment rate will be reduced for the first time in 14 years, impacting homeowners and the tax base of every local taxing jurisdiction in the state.
(10 minutes 49...
Forecast March 2017
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 March 2017
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.