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Budget Overview

Documents are 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.

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FY 2025-26 Appropriations Report Legislative Requests for Information FY 2025-26

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Displaying 1 - 25 of 256 Budget Documents
Department/Topic Type Document Name Date Downloads
Capital Construction Figure Setting FY 2026-27 Figure Setting Comebacks Packet #13 (03/24/25) FigSet Comeback Pkt 13 CAP_3.24.2026.pdf (977.35 KB)
Other JBC Staff Budget Balancing Options as of 3-24-26 - Expenditure Reductions JBC Staff Balancing Options-03-24-26.pdf (983.53 KB)
Human Services, Judicial, Law Figure Setting FY 2026-27 Figure Setting Comebacks Packet #14 (03/24/25) FigSet Comeback Pkt 14_3.24.2026_Pt2.pdf (2.2 MB)
Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Local Affairs Figure Setting FY 2026-27 Figure Setting Comebacks Packet #18 (03/25/25) FigSet Comeback Pkt 18_3.25.2026_Pt2.pdf (323.82 KB)
Education (K-12), Health Care Policy and Financing, Labor and Employment, Public Health and Environment Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #13 03-25-26 JBC Bills - Packet 13.pdf (1.42 MB)
Human Services Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #14 03-25-26 JBC Bills - Packet 14.pdf (329.85 KB)
Corrections Figure Setting FY 2026-27 Figure Setting Comebacks Packet #19 (03/25/25) FigSet Comeback Pkt 19_3.25.2026_Pt3.pdf (441.73 KB)
Health Care Policy and Financing Figure Setting OSPB Comeback #49 HCPF Fraud, Waste, & Abuse HCPF Comeback FWA_03-25-26.pdf (256.85 KB)
Memos FY 2026-27 TABOR Emergency Reserve Designations Memo 2026 Emergency Reserve Memo 03-24-26.pdf (437.86 KB)
Capital Construction, Education (K-12), Health Care Policy and Financing, Public Safety Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #11 03-24-26 JBC Bills - Packet 11.pdf (1.34 MB)
Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Higher Education, Human Services Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #12 03-24-26 JBC Bills - Packet 12.pdf (1.77 MB)
Early Childhood, Health Care Policy and Financing, Labor and Employment, Public Safety Figure Setting FY 2026-27 Figure Setting Comebacks Packet #15 (03/24/25) FigSet Comeback Pkt 15_OSPB_3.24.2026.pdf (330.56 KB)
Corrections, Education (K-12), Human Services Figure Setting FY 2026-27 Figure Setting Comebacks Packet #12 (03/23/25) FigSet Comeback Pkt 12_3.23.2026_0.pdf (725.63 KB)
Education (K-12) Figure Setting FY 2026-27 Figure Setting Comebacks Packet #10 (03/19/25) FigSet Comeback Pkt 10_3.18.2026_Pt2.pdf (354.44 KB)
Higher Education, Natural Resources, Public Health and Environment Figure Setting FY 2026-27 Figure Setting Comebacks Packet #11 (03/20/25) FigSet Comeback Pkt 11_3.19.2026.pdf (326.2 KB)
Higher Education, Human Services, Public Health and Environment Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #10 03-23-26 JBC Bills - Packet 10.pdf (1.44 MB)
Memos Ref. C and General Fund Exempt Allocations for FY 2025-26 and FY 2026-27 Ref C Memo 03-23-26.pdf (319.69 KB)
Capital Construction, Early Childhood, Education (K-12), Higher Education, Labor and Employment, Public Health and Environment, Public Safety, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #9 03-23-26 JBC Bills - Packet 9.pdf (2.76 MB)
Memos Marijuana Tax Cash Fund Solvency and Status MTCF-03-20-26.pdf (677.81 KB)
Corrections, Education (K-12), Health Care Policy and Financing, Higher Education, Judicial Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #8 03-20-26 JBC Bills - Packet 8.pdf (1.37 MB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 16, 2026 GFO-03-20-26_0.pdf (405.71 KB)
Judicial, Public Health and Environment Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #7 03-19-26 JBC Bills - Packet 7.pdf (1.15 MB)
Education (K-12) Figure Setting FY 2026-27 Agency Figure Setting Comebacks for the Department of Education EDUComebacks-03-17-26.pdf (868.49 KB)
Education (K-12), Public Health and Environment, Tobacco Figure Setting FY 2026-27 Figure Setting Comebacks Packet #9 (03/18/25) FigSet Comeback Pkt 9_3.18.2026.pdf (427.96 KB)
Education (K-12), Local Affairs, Public Safety Figure Setting Consideration of Potential Legislation/Review Bill Drafts Packet #5 03-17-26 JBC Bills - Packet 5.pdf (2.21 MB)