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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 26 - 50 of 170 Budget Documents
Department/Topic Type Document Name Date Downloads
Capital Construction Supplemental CY 2026 for FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Supplemental CY26_capsup.pdf (612.04 KB)
Corrections Supplemental CY 2026 for FY 2025-26 Corrections Supplemental CY26_corsup.pdf (1.76 MB)
Other Potential Legislation Discussion of 2026 Process for JBC Legislation 2026 Session Kick-Off Memo 1-20-26.pdf (143.38 KB)
Health Care Policy and Financing Hearing FY 2026-27 Health Care Policy and Financing Hearing (Continued From 01/05/2025 - Document Not Changed) FY2026-27_hcphrg_0.pdf (11.24 MB)
Governor/Lt. Governor/OSPB Supplemental CY 2026 for FY 2025-26 Governor (Office of Information Technology) Supplemental CY26_govsup2.pdf (887.91 KB)
Memos Procedures for Amendments to JBC Bills that are Recommended by JBC Staff JBC bill procedures memo 1-20-26.pdf (173.51 KB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel [Compensation Common Policies (Excluding PERA)] Supplemental CY26_compsup.pdf (291.06 KB)
Revenue Supplemental CY 2026 for FY 2025-26 Revenue Supplemental CY26rev_ supp.pdf (1.27 MB)
Treasury Supplemental CY 2026 for FY 2025-26 Treasury Supplemental CY26_tresup_0.pdf (1023.01 KB)
Public Safety Supplemental CY 2026 for FY 2025-26 Public Safety (Division of Criminal Justice) Supplemental CY26_pubsafsup2.pdf (409.3 KB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 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) Supplemental CY26_pubheasup2.pdf (1.37 MB)
Education (K-12) Supplemental CY 2026 for FY 2025-26 Education (All Divisions except Public School Finance/ Categorical Programs) Supplemental CY26_Edusup1_0.pdf (1.78 MB)
Labor and Employment Supplemental CY 2026 for FY 2025-26 Labor & Employment Supplemental CY26_labsup.pdf (1.13 MB)
Human Services Supplemental CY 2026 for FY 2025-26 Human Services (Executive Director’s Office/ Administration and Finance/ Office of Children, Youth, and Families) Supplemental CY26_humsup1_0.pdf (1.14 MB)
Law Supplemental CY 2026 for FY 2025-26 Law (Attorney General's Office) Supplemental CY26_lawsup.pdf (324.1 KB)
General Fund Overview Overview of FY 2025-26 Supplemental Requests and December 2025 Forecasts, Statewide S-3 Overview-01-13-26_0.pdf (339.35 KB)
Memos Background on the Budget Shortfall Shortfall-01-13-26_0.pdf (388.26 KB)
Common Policies Supplemental CY 2026 for FY 2025-26 Personnel Operating Common Policies Supplemental CY26_comsup3.pdf (1.45 MB)
Regulatory Agencies Figure Setting CY 2026 for FY 2025-26 Regulatory Agencies Supplemental CY26_regsup.pdf (820.13 KB)
Memos Process Change for Non-prioritized Requests and Presentation of Memo for Departments With Only Non-Prioritized Requests (Departments of Agriculture, Local Affairs, Military and Veterans Affairs, and Transportation) NP Memo-01-13-26.pdf (172.29 KB)
Early Childhood Hearing FY 2026-27 Early Childhood Hearing FY2026-27_earhrg.pdf (21.02 MB)
Public Health and Environment Supplemental CY 2026 for FY 2025-26 Public Health & Environment (Admin. & Support/ Air Pollution & Control Division/ Water Quality Control Division/ Hazardous Materials & Waste Management Division/ Division of Environmental Health & Sustainability) Supplemental CY26_pubheasup1.pdf (902.51 KB)
Judicial Hearing FY 2026-27 Judicial Department Independent Agencies (Office of State Public Defender/ Office of Alternate Defense Counsel) Hearing FY2026-27_judhrg2.5.pdf (2.56 MB)
Higher Education Hearing FY 2026-27 Higher Education (Adams State Univ., Fort Lewis College, Western Colorado Univ., Univ. of Colorado System, Colorado State Univ. System, Colorado School of Mines, Univ. of Northern Colorado, Metropolitan State Univ.) Hearing FY2026-27_hedhrg3.pdf (32.09 MB)
Higher Education Hearing FY 2026-27 Higher Education (History Colorado) Hearing FY2026-27_hedhrg1.pdf (2 MB)