First Regular Session | 73rd General Assembly
Colorado General AssemblyThe 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:
| Department/Topic | Type | Document Name | Date | Downloads |
|---|---|---|---|---|
| Regulatory Agencies | Figure Setting | FY 2021-22 Regulatory Agencies Figure Setting | 03/05/2021 | fy2021-22_regfig.pdf |
| Human Services | Figure Setting | FY 2021-22 Human Services (Executive Director's Office/ Information Technology Services/ County Administration/ Early Childhood/ Self Sufficiency/ Adult Assistance Programs (includes Old Age Pension Program)) Figure Setting | 03/05/2021 | fy2021-22_humfig1.pdf |
| Health Care Policy and Financing | Figure Setting | FY 2021-22 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Behavioral Health Community Programs/ Office of Community Living/ Indigent Care Program/ Other Medical Services) Figure Setting | 03/04/2021 | fy2021-22_hcpfig1.pdf |
| Revenue | Figure Setting | FY 2021-22 Revenue (Executive Director’s Office/ Taxation Business Group) Figure Setting | 03/03/2021 | fy2021-22_revfig1.pdf |
| Natural Resources | Figure Setting | FY 2021-22 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division) Figure Setting | 03/03/2021 | fy2021-22_natfig1.pdf |
| Natural Resources | Figure Setting | FY 2021-22 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy) Figure Setting | 03/03/2021 | fy2021-22_natfig2.pdf |
| Transportation | Figure Setting | FY 2021-22 Transportation Figure Setting | 03/02/2021 | fy2021-22_trafig.pdf |
| Governor/Lt. Governor/OSPB | Figure Setting | FY 2021-22 Governor Figure Setting | 03/02/2021 | fy2021-22_govfig.pdf |
| Education (K-12) | Figure Setting | FY 2021-22 Education Figure Setting | 03/01/2021 | fy2021-22_edufig.pdf |
| Public Safety | Figure Setting | FY 2021-22 Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention and Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management) Figure Setting | 02/24/2021 | fy2021-22_pubsaffig1.pdf |