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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...

Legislative Council Staff
11/28/2016
Capital Construction
State Revenue & Budget
Budget Related Publications

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...

Legislative Council Staff
01/28/2016
Fiscal Policy & Taxes
Liquor, Tobacco, & Marijuana
State Revenue & Budget
Fiscal Policy & Taxes

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...

Legislative Council Staff
12/03/2018
Fiscal Policy & Taxes
General Assembly
State Revenue & Budget
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,...

Legislative Council Staff
12/20/2016
Fiscal Policy & Taxes
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.

Legislative Council Staff
01/31/2017
Fiscal Policy & Taxes
Health Care & Health Insurance
Liquor, Tobacco, & Marijuana
State Revenue & Budget
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
    • ...
Legislative Council Staff
02/09/2017
Education & School Finance (Pre & K-12)
Fiscal Policy & Taxes
State Revenue & Budget

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