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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

FY 2025-26 Long Bill (SB25-206)

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Displaying 51 - 75 of 256 Budget Documents
Department/Topic Type Document Name Date Downloads
Public Safety Figure Setting FY 2026-27 Public Safety (Division of Criminal Justice) Figure Setting FY2026-27_pubsaffig2.pdf (2.52 MB)
Corrections Figure Setting FY 2026-27 Corrections Figure Setting FY2026-27_corfig.pdf (3.19 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #3 JBC Bills - Packet 3 03-04-26.pdf (1.01 MB)
Public Safety Figure Setting FY 2026-27 Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention & Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management) Figure Setting FY2026-27_pubsaffig1.pdf (2.71 MB)
Public Health and Environment Figure Setting FY 2026-27 Public Health & Environment (Ctr. for Health & Environ. Data/ Disease Control & Pub. Health Response/ Off. of HIV, Viral Hepatitis & STI’s/ Prevention Services Div./ Health Facilities & Emergency Med. Services) Figure Setting FY2026-27_pubheafig2.pdf (2.91 MB)
Labor and Employment, Regulatory Agencies Figure Setting FY 2026-27 Figure Setting Comebacks Packet #1 (03/03/25) JBC_FigSetComeback Pkt 1_3.3.2026.pdf (581.97 KB)
Military and Veterans Affairs Figure Setting FY 2026-27 Military & Veterans Affairs Figure Setting FY2026-27_milfig.pdf (1.76 MB)
Governor/Lt. Governor/OSPB Figure Setting FY 2026-27 Governor (Governor’s Office/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Economic Development Programs) Figure Setting FY2026-27_govfig1.pdf (1.96 MB)
Treasury Figure Setting FY 2026-27 Treasury Figure Setting FY2026-27_trefig.pdf (1.2 MB)
Human Services Figure Setting FY 2026-27 Human Services (Behavioral Health Administration/ Office of Civil and Forensic Mental Health/ Office of the Ombudsman for Behavioral Health Access to Care) Figure Setting FY2026-27_humfig1.5.pdf (2 MB)
Personnel Figure Setting FY 2026-27 Personnel Figure Setting fy2026-27_perfig.pdf (2.85 MB)
Other Consideration of the Joint Budget Committee Operating Budget JBC Staff Operating Budget 02-25-26.pdf (369.66 KB)
Human Services Figure Setting FY 2026-27 Human Services (Office of Economic Security/ Office of Adults, Aging, and Disability Services) Figure Setting FY2026-27_humfig2_0.pdf (3.68 MB)
Capital Construction Figure Setting FY 2026-27 Capital Construction Figure Setting FY2026-27_CAPfig.pdf (791.25 KB)
Education (K-12) Figure Setting FY 2026-27 Education (All Divisions except Public School Finance/ Categorical Programs) Figure Setting FY2026-27_edufig1.pdf (4.08 MB)
Legislative Figure Setting FY 2026-27 Legislature Figure Setting FY2026-27_legfig.pdf (281.17 KB)
Memos Statewide Request R2 – TABOR Over-Refund Correction Statewide R2 Over Refund Memo 02-20-26_0.pdf (372.37 KB)
Memos Discussion of 2026 Budget Stress Test Stress Test Memo 02-20-26_0.pdf (397.93 KB)
Education (K-12) Figure Setting FY 2026-27 Education [(Assistance to Public Schools (Public School Finance/ Categorical Programs)] Figure Setting FY2026-27_edufig2.pdf (1.94 MB)
Agriculture Figure Setting FY 2026-27 Agriculture Figure Setting FY2026-27_agrfig.pdf (1.54 MB)
Education (K-12) Figure Setting H.B. 24-1448 School Finance Formula Sustainability Plan fy2026-27_Sustainability Plan_0.pdf (484.84 KB)
Natural Resources Figure Setting FY 2026-27 Natural Resources Figure Setting FY2026-27_natfig.pdf (3.32 MB)
Revenue Figure Setting FY 2026-27 Revenue Figure Setting FY2026-27_revfig.pdf (2.55 MB)
Human Services Figure Setting FY 2026-27 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Figure Setting FY2026-27_humfig1.pdf (2.77 MB)
Labor and Employment Figure Setting FY 2026-27 Labor & Employment Figure Setting FY2026-27_labfig.pdf (2.59 MB)