FY 2013-14 Appropriations Report
FY2014-15 Budget Package and Long Bill Narrative
FY2013-14 Budget Package and Long Bill Narrative
2018 Appropriations History
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...
Tobacco Master Settlement Agreement Payment Forecast (2016)
Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement. In April 2015, the state received $88.1 million. This memorandum presents the distribution of the received payment from 2015 and forecasts payments and distributions through FY 2017...
FY 2016-17 Operating Budget Summary Graphics
New Legislator Orientation Phase II: FY 2016-17 State Operating Budget Overview
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
Understanding the State Budget Information Paper
Understanding the State Budget: The Big Picture
Each year, the General Assembly is tasked with balancing constitutional, statutory, and federal requirements with a host of other considerations, such as competing policy priorities, caseload pressures, and the health of the state’s economy...
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,...
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.
School Finance Summary Presentation December 2016
FY 2017-18 Staff Budget Briefing Summary
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast
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.
FY 2017-18 Labor & Employment, Unemployment Insurance Mainframe Migration & Modernization Request
FY 2017-18 Information Technology Request.
Colorado's National and Global Position in the Energy Economy, Colorado Energy Coalition
Presented to the Select Committee on Energy and the Environment at its January 19, 2017, meeting.
Department of State Annual Performance Report for Fiscal 2015-16
Presented to the Joint State, Veterans and Military Affairs Committee at its December 16, 2016, meeting.
Department of State, SMART Act Performance Plan, FY 2016-17
Presented to the Joint State, Veterans, and Military Affairs Committee at is December 16, 2016, meeting.
Department of State Strategic Plan Performance Evaluation for Fiscal 2015-16
Presented to the Joint State, Veterans, and Military Affairs Committee at its December 16, 2016, meeting.
2017 Departmental Regulatory Agenda Office of the Secretary of State
Presented to the State, Veterans, and Military Affairs Committee at its December 16, 2016, meeting.
Public Employees Retirement Association SMART Act Presentation
Presented to the Joint Finance Committee at its January 5, 2017, meeting.
Department of Treasury Performance Plan 2016-2017
Presented to the Joint Finance Committee on January 5, 2017, meeting.
Department of Revenue 2017 Regulatory Agenda
Presented to the Joint Finance Committee at its January 5, 2017, meeting.