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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 regard to these recommendations. Finally, it details the capital projects and associated costs included in House Bill 18-1322, the 2018 Long Bill, as introduced. HB 18-1322 includes appropriations for 53 capital projects totaling $368.5 million.

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 based on the introduced version of the Long Bill.

Economic Outlook for the U.S. and Colorado

The ongoing expansion in the U.S. economy is fueld by consumer contributions.

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, legislation passed by the General Assembly affecting the forecast is described throughout the report.

FY 2018-19 Staff Budget Briefing Summary

Colorado State Budgeting Process Information Graphic

This document accompanied the Legislative Council Staff presentation of the December 2017 economic and revenue forecast.

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, legislation passed by the General Assembly affecting the forecast is described throughout the report.

During the 2017 legislative session, the General Assembly considered a number of bills affecting funding for capital construction and the duties of the Capital Development Committee (CDC).

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, legislation passed by the General Assembly affecting the forecast is described throughout the report.

This document accompanied the Legislative Council Staff presentation of the September 2017 economic and revenue forecast.

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-year forecast of capital project funding are also included.  The report concludes with a description of other actions taken by the CDC in FY 2016-17, and a summary of 2017 legislation enacted by the General Assembly that impacts capital development funding or the capital development p

This document accompanied the Legislative Council Staff presentation of the June 2017 economic and revenue forecast.

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, legislation passed by the General Assembly affecting the forecast is described throughout the report.

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, legislation passed by the General Assembly affecting the forecast is described throughout the report.

Economic Outlook for the U.S. and Colorado

The ongoing expansion in the U.S. economy is fueld by consumer contributions.

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 requirements

Where are we going?

• Slower revenue growth
• Greater pressure on expenditures