Budget Related Publications
Displaying 126 - 150 of 279 results
Budget Related Publications
June 2017 Economic and Revenue Outlook Presentation
This document accompanied the Legislative Council Staff presentation of the June 2017 economic and revenue forecast.
Budget Related Publications
FY 2017-18 Budget Package and Long Bill Narrative
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,...
Budget Related Publications
Economic Outlook Presentation March 2017
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.
Fiscal Policy & Taxes
Residential Assessment Rate and the Gallagher Amendment
A video presentation about Colorado property taxes and the Gallagher Amendment. It is anticipated that the residential assessment rate will be reduced for the first time in 14 years, impacting homeowners and the tax base of every local taxing jurisdiction in the state.
(10 minutes 49...
03/09/2017
Fiscal Policy & Taxes
Local Government
Education & School Finance (Pre & K-12)
Budget Related Publications
Capital Development Committee FY 2017-18 Long Bill Recommendations
Budget Related Publications
FY 2017-18 Capital Budget Requests Summary List
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.
Other
Department of Local Affairs, FY 2016-17 Performance Plan
Presented to the Joint Local Affairs Committee.
Other
Department of Local Affairs, FY 2017 Performance Plan Evaluation
Presented to the Joint Local Affairs Committee.
Other
Department of Local Affairs, 2016 DOLA Regulatory Report
Presented to the Joing Local Government Committee.
Other
Department of Local Affairs, 2017 Regulatory Agenda
Presented to the Joint Local Government Committee.
Fiscal Policy & Taxes
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast