Budget Related Publications
Displaying 76 - 100 of 377 results
Fiscal Policy & Taxes
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast
Final/Annual Reports
Wildfire Matters Review Committee Final Report, 2016
This committee was created pursuant to Senate Bill 13-082. The purpose of this committee is to oversee and review the prevention, mitigation, and financing of wildfire matters in Colorado.
Other
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.
Other
2016 Joint Health SMART Act Materials, Department of Public Health and Environment
Presented to the Joint Health Committee.
Other
Department of Public Health & Environment, 2017 SMART Act Presentation
Presented to the Joint Health Committee.
Other
2017 Regulatory Agenda, Department of Public Health & Environment
Presented to the Joint Health Committee.
Other
Department of Natural Resources FY 2017 Final Performance Plan
Report submitted to the Joint Agriculture and Natural Resources Committee in January 2017.
Other
2016 Department of Natural Resources Regulatory Agenda
Presented to the Joint Agriculture and Natural Resources Committee on January 10, 2017.
Other
2017 Department of Natural Resources Regulatory Agenda
Presented to the Joint Agriculture and Natural Resources Committee at its January 10, 2017, meetnig.
Other
Department of Treasury Performance Plan 2016-2017
Presented to the Joint Finance Committee on January 5, 2017, meeting.
Other
Department of Revenue 2017 Regulatory Agenda
Presented to the Joint Finance Committee at its January 5, 2017, meeting.
01/19/2017
Fiscal Policy & Taxes
Gaming, Lottery, & Racing
Liquor, Tobacco, & Marijuana
State Revenue & Budget
Other
Information Presented at the 2013 Energy Council Global Energy and Environmental Issues Conference
Presented to the Select Committee on Energy and the Environment at its January 19, 2017, meeting.
Budget Related Publications
FY 2017-18 Information Technology Capital Budget Requests
01/23/2017
Capital Construction
State Revenue & Budget
Telecommunications & Information Technology
Budget Related Publications
Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines
Budget Related Publications
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.
01/31/2017
Fiscal Policy & Taxes
Health Care & Health Insurance
Liquor, Tobacco, & Marijuana
State Revenue & Budget
Budget Related Publications
CY 2017 FY 2016-17 Supplemental Narrative Package
Budget Related Publications
Ten-Year History of All Higher Education Spending for Capital Construction
02/06/2017
Capital Construction
Higher Education
State Government
State Revenue & Budget
Fiscal Policy & Taxes
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 ...
02/09/2017
Education & School Finance (Pre & K-12)
Fiscal Policy & Taxes
State Revenue & Budget
Budget Related Publications
FY 2017-18 Level 1 Controlled Maintenance Projects
Budget Related Publications
FY 2017-18 Level 2 Controlled Maintenance Projects
Budget Related Publications
FY 2017-18 Capital Budget Requests Summary List
Budget Related Publications
Capital Development Committee FY 2017-18 Long Bill Recommendations
Fiscal Policy & Taxes
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...
Budget Related Publications
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,...