Budget Related Publications
Displaying 101 - 125 of 230 results
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
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
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
Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines
Budget Related Publications
FY 2017-18 Information Technology Capital Budget Requests
01/23/2017
Capital Construction
State Revenue & Budget
Telecommunications & Information Technology
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
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.
Fiscal Policy & Taxes
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast
Budget Related Publications
FY 2017-18 Staff Budget Briefing Summary
Budget Related Publications
Forecast December 2016
Focus Colorado presents forecasts for the economy and state government revenue through FY 2017-18. 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,...
Fiscal Policy & Taxes
Economic Outlook Presentation December 2016
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.
Staff Publications
School Finance Summary Presentation December 2016
Fiscal Policy & Taxes
FY 2016-17 Operating Budget Summary Graphics
New Legislator Orientation Phase II: FY 2016-17 State Operating Budget Overview
Fiscal Policy & Taxes
Understanding the State Budget Presentation
Understanding the State Budget: The Big Picture
- Where do our taxes go?
- State Government Revenue
- General Fund Budget
- TABOR Revenue Limit
Budget Related Publications
Oversight and Review of Capital Projects (2016)
This memorandum provides information about the oversight and review of capital projects. It defines capital projects and gives a sequential overview of the capital process, including master and program planning requirements, the initial review of capital requests, the role of the Capital...
Issue Briefs
Information Technology and the Role of the Joint Technology Committee (2016)
Information technology (IT) is used by every state agency to make operations more efficient and services more widely available to the citizens of Colorado. Along with other day-to-day expenses of state government, expenses related to IT are paid through the operating budget in the state's annual...
11/18/2016
General Assembly
State Revenue & Budget
Telecommunications & Information Technology
Final/Annual Reports
Capital Development Committee Fiscal Year 2015-16 Annual Report (2016)
Final report of the Capital Development Committee for FY 2015-16.
Budget Related Publications
FY 2014-15 Supplemental Package Narrative MJ
Budget Related Publications
Forecast September 2016
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,...
Fiscal Policy & Taxes
Economic Outlook Presentation September 2016
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.