Budget Related Publications
December 2017 Economic & Budget Outlook
This document accompanied the Legislative Council Staff presentation of the December 2017 economic and revenue forecast.
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Budget Related Publications
Forecast December 2017
Focus Colorado presents forecasts for the economy and state government revenue through FY 2019-20. 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,...
Summary of Major Legislation
Children and Domestic Matters Legislation (2017)
During the 2017 legislative session, the General Assembly considered numerous measures on child welfare, domestic violence and crimes against children, the juvenile justice system, public school safety, and child care. The bills described in this document passed and became law, unless otherwise...
Budget Related Publications
FY 2018-19 Staff Budget Briefing Summary
FY 2018-19 Staff Budget Briefing Summary
Budget Related Publications
CY 2018 for FY 2017-18 Supplemental Narrative
Final/Annual Reports
Final Report of the State Capitol Building Advisory Committee (2017)
Submitted herewith is the final report of the State Capitol Building Advisory Committee (advisory committee). The advisory committee was created pursuant to Section 24-82-108, C.R.S., and serves in an advisory capacity to the Capital Development Committee and the Governor on certain issues...
Final/Annual Reports
Capital Development Committee FY 2016-17 Annual Report
The purpose of the CDC final report is to provide annual and historical information on the capital development process. The 2017 final report provides a complete summary of all capital construction and controlled maintenance appropriations during the 2017 session. A five-year history and three...
Fiscal Policy & Taxes
Federal Tax Legislation Interested Persons Memo
The passage of the federal Tax Cuts and Jobs Act (TCJA) is expected to increase Colorado’s state income tax revenue beginning in FY 2017-18 through at least FY 2026-27. Revenue impact estimates are currently unchanged from those published in the December 2017 Legislative Council Staff forecast...
Issue Briefs
Information Technology and the Role of the Joint Technology Committee (18-04)
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...
Budget Related Publications
Economic Outlook Presentation March 2018
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.
Budget Related Publications
Forecast March 2018
Focus Colorado presents forecasts for the economy and state government revenue through FY 2019-20. 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
FY 2018-19 Capital Budget Recommendations, Capital Development Committee
Budget Related Publications
FY 2018-19 Budget Package and Long Bill Narrative
The Long Bill Narrative, which is the annual appropriations act, is prepared by staff to explain funding decisions recommended by the JBC to the rest of the General Assembly. This document is a companion document to the actual Long Bill. The narrative outlines budget changes...
Budget Related Publications
2018 Capital Construction Projects Included in Introduced Long Bill
This memorandum summarizes the capital construction, controlled maintenance, and capital information technology (IT) project recommendations made by the Capital Development Committee and the Joint Technology Committee for FY 2018-19. It also describes the Joint Budget Committee action with...
Staff Publications
State Employee Payroll Schedule
This memorandum addresses questions around recent announcements and consideration of changes to the state employee payroll schedule. Legislative Council Staff has received inquiries regarding the timing and amount of state employee payroll during the months of July and August 2018 as a result...
Summary of Major Legislation
Summary of Taxes Legislation (2017)
The Colorado General Assembly considered a number of bills during the 2017 legislative session regarding the administration of taxes, and state taxes and tax programs.
Summary of Major Legislation
Summary of State Revenue and Budget Legislation (2017)
During the 2017 legislative session, the General Assembly considered several bills related to state revenue, the state budget, or fees, including several involving cash funds.
Budget Related Publications
Forecast June 2018
Focus Colorado presents forecasts for the economy and state government revenue through FY 2019-20. 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
FY 2018-19 Budget In Brief
FY 2018-19 Budget In Brief
Budget Related Publications
FY 2018-19 Appropriations Report
FY 2018-19 Appropriations Report
Budget Related Publications
2017 Appropriations History
Staff Publications
2018 Tobacco Master Settlement Agreement Payment Forecast
Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement (MSA). In April 2018, the state received $177.3 million, including a one-time payment of $113.3 million pursuant to the Nonparticipating Manufacturers Adjustment Settlement Agreement,...
Summary of Major Legislation
Summary of Capital Construction Legislation (2018)
During the 2018 legislative session, the General Assembly considered a number of bills affecting funding for capital construction and the duties of the Capital Development Committee (CDC).
Summary of Major Legislation
Summary of Children and Domestic Matters Legislation (2018)
During the 2018 legislative session, the General Assembly considered measures related to child welfare and foster care, youth mental health and suicide prevention, child abuse prevention, the juvenile justice system, and other aspects of family law. The bills described in this document passed...
Summary of Major Legislation
Summary of 2018 Taxes Legislation
The General Assembly considered bills that modified the responsibilities of the Colorado Department of Revenue (DOR), clarified taxing requirements, and made changes to the tax remittance process.