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Budget Overview

Go to Budget Documents Table

The 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:

Go to more information about the Budget Process

E.g., 03/19/2024
E.g., 03/19/2024
Department/Topic Type Document Name Date Downloads
Marijuana Figure Setting MTCF Budget Reduction to Align with Expenses 03/18/2024 mtcf-03-18-24.pdf
Judicial Figure Setting JUD comeback 2 – OSPD Comebacks 03/18/2024 jud_ospd-03-18-24.pdf
Common Policies, Personnel Figure Setting Total Compensation Technical Errors 03/18/2024 compensation-03-18-24.pdf
Personnel Figure Setting Dept. of Personnel – Office of the State Architect Footnote Update 03/18/2024 per_osa-03-18-24.pdf
Education (K-12) Figure Setting Department of Education - Healthy School Meals for All – Additional Cost Containment Measures 03/18/2024 edu_hsma-03-18-24.pdf
Early Childhood Figure Setting Department of Early Childhood – Preschool Programs Cash Fund Reserve and Appropriations Adjustment 03/18/2024 ear_ppcf-03-18-24.pdf
Public Health and Environment Figure Setting Technical Adjustment on Funding for CDPHE R9: Office of Health Equity and Environmental Justice 03/18/2024 pubhear9-03-18-24.pdf
Human Services Figure Setting DHS H.B. 22-1303 Annualization 03/18/2024 hum-03-18-24.pdf
Early Childhood, Education (K-12), Health Care Policy and Financing, Higher Education, Human Services, Judicial, Local Affairs Figure Setting FY 2024-25 Figure Setting Comebacks Packet 8 (03/18/24) 03/18/2024 figcb8-03-18-24.pdf
Public Health and Environment, Public Safety Figure Setting FY 2024-25 Figure Setting Comebacks Packet 7 (03/18/24) 03/18/2024 figcb7-03-15-24.pdf

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