Budget Related Publications FY 2019-20 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 based on the introduced version of the Long Bill. Release date: 2019-03-25 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications Forecast March 2019 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. Release date: 2019-03-15 Publishing Agency: Legislative Council Staff Subjects: Fiscal Policy & Taxes State Revenue & Budget Download File
Budget Related Publications Fiscal Strategies for Budget Shortfalls Each year, the General Assembly is tasked with balancing constitutional, statutory, and federal requirements with other legislative considerations, such as competing policy priorities, caseload pressures, and the health of the state’s economy, in order to create a budget. The Colorado Constitution effectively requires that the state maintain a balanced budget, spending only what it has available to it each year in revenue or savings. Release date: 2019-03-07 Publishing Agency: Legislative Council Staff Subjects: State Revenue & Budget Download File
Summary of Major Legislation Summary of Higher Education Legislation (2018) During the 2018 legislative session, the Colorado General Assembly considered measures related to higher education. Specifically, the legislature considered measures regarding the transfer of credit, student admissions, teacher preparatory programs, and military experience and workforce readiness. Release date: 2019-02-15 Publishing Agency: Legislative Council Staff Subjects: Higher Education Download File
Staff Publications 2018 State Water Policy Handbook Update This handbook was created to help members of the House Agriculture, Livestock, and Natural Resources Committee, Senate Agriculture, Natural Resources and Energy Committee, the interim Water Resources Review Committee, and other legislators to better understand Colorado's water policies and programs that are likely to be encountered during their tenure. Release date: 2019-02-06 Publishing Agency: Legislative Council Staff Subjects: Agriculture Natural Resources & Environment State Government Water Download File
Tax Expenditure Evaluation Tax Expenditure Evaluation Schedule (January 2019) The Colorado Office of the State Auditor (OSA) prepared this schedule for evaluating the State’s tax expenditures pursuant to Section 39-21-305(1)(d), C.R.S. The OSA identified 208 tax expenditures that will be evaluated over a 5-year period. This schedule will be updated periodically. Release date: 2019-02-04 Publishing Agency: Office of the State Auditor Subjects: Fiscal Policy & Taxes Download File
Budget Related Publications CY 2019 for FY 2018-19 Supplemental Narrative The Supplemental Narrative is prepared by the staff to explain proposed adjustments to prior year appropriations recommended by the JBC to the rest of the General Assembly. This narrative describes all of the proposed budget changes statewide, by department, and by program, and provides detailed calculations of the spending and revenue limits. This explanation does not reflect any subsequent changes to the Supplemental Bills as they are amended by the Senate or House of Representatives. Release date: 2019-02-04 Publishing Agency: Joint Budget Committee Staff Subjects: State Revenue & Budget Download File
Budget Related Publications State Education Fund Report (2019) Pursuant to Section 22-55-104 C.R.S., Legislative Council Staff, in consultation with the State Auditor, the State Treasurer, the Department of Education, the Office of State Planning and Budgeting, and the Joint Budget Committee, is required to conduct a review of the model used to forecast revenue to and expenditures from the State Education Fund and the spending requirements for the Public School Finance Act of 1994 by February 1 of each year. Release date: 2019-02-01 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) Download File
Staff Publications 2019 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, a supplementary legal agreement that Colorado signed in 2018. Release date: 2019-01-29 Publishing Agency: Legislative Council Staff Subjects: Liquor, Tobacco, & Marijuana State Revenue & Budget Download File
Staff Publications Background on the Sale of the Grand Junction Regional Center Campus This memorandum provides a brief overview of the timeline of events related to the recommended closure of the Grand Junction Regional Center (GJRC) campus. Release date: 2019-01-29 Publishing Agency: Legislative Council Staff Subjects: Capital Construction Human Services Public Health Download File
Tax Expenditure Evaluation Rural and Frontier Healthcare Preceptor Credit Report No. 2019-TE1 Note: A more recent evaluation was issued in August 2023. Click HERE to access the August 2023 report. Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Fiscal Policy & Taxes Health Care & Health Insurance Download File
Tax Expenditure Evaluation Fraternal Society Exemption Report No. 2019-TE2 Note: A more recent evaluation was issued in November 2023. Click HERE to access the November 2023 report. Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Fiscal Policy & Taxes Insurance Download File
Tax Expenditure Evaluation Insurance Premium Tax Expenditures Report No. 2019-TE3 Note: A more recent evaluation was issued in January 2023. Click HERE to access the January 2023 report. Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Fiscal Policy & Taxes Insurance Download File
Tax Expenditure Evaluation Agricultural Inputs Sales Tax Exemptions Report No. 2019-TE4 Note: A more recent evaluation was issued in August 2023. Click HERE to access the August 2023 report. Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Agriculture Fiscal Policy & Taxes Download File
Tax Expenditure Evaluation Child Care Expense Credit & Low-Income Child Care Expense Credit Report No. 2019-TE5 Note: A more recent evaluation was issued in December 2023. Click HERE to access the December 2023 report. Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Children & Domestic Matters Education & School Finance (Pre & K-12) Fiscal Policy & Taxes Download File
Tax Expenditure Evaluation On-Demand Aircraft Used Outside the State Sales Tax Exemption Report No. 2019-TE6 Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Fiscal Policy & Taxes Download File
Tax Expenditure Evaluation Historic Property Preservation Tax Credit Report No. 2019-TE7 Release date: 2019-01-16 Publishing Agency: Office of the State Auditor Subjects: Business & Economic Development Fiscal Policy & Taxes Housing Download File
Other Filing Fees, Surcharges, and Costs in Colorado State Courts, Colorado Judicial Branch This document provides a summary of the most frequently used court filing fees, surcharges, and costs. Release date: 2019-01-16 Publishing Agency: Legislative Council Staff Subjects: Courts & Judicial Fiscal Policy & Taxes Download File
Issue Briefs Overview of Community Corrections (19-03) Community corrections programs serve as an alternative to prison or as a transition for individuals in prison to reenter society. This issue brief provides a general overview of community corrections. Release date: 2019-01-10 Publishing Agency: Legislative Council Staff Subjects: Crimes, Corrections, & Enforcement Download File
Final/Annual Reports 2018 Legislative Oversight Committee Concerning the Treatment of Persons with Mental Health Disorders in the Criminal and Juvenile Justice Systems Final Report Final Report to the Colorado General Assembly by the Legislative Oversight Committee Concerning the Treatment of Persons with Mental Health Disorders in the Criminal and Juvenile Justice Systems. Release date: 2019-01-10 Publishing Agency: Legislative Council Staff Subjects: Crimes, Corrections, & Enforcement General Assembly Public Health Download File
Summary of Major Legislation Summary of School Finance Legislation (2019) During the 2018 legislative session, the General Assembly considered measures related to public school funding in Colorado. Specifically, the legislature considered bills pertaining to kindergarten through twelfth grade (K-12) school funding, tax credits and deductions, grant programs, school building maintenance funding, higher education funding, and funding for full‑day kindergarten. Release date: 2019-01-10 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) General Assembly State Revenue & Budget Download File
Summary of Major Legislation Summary of K-12 Education Legislation (2019) During the 2018 legislative session, the General Assembly considered measures related to kindergarten through twelfth grade (K-12) education in Colorado. Specifically, the legislature considered bills pertaining to early childhood education, school safety, workforce readiness programs in schools, and incentive programs for teachers. Release date: 2019-01-10 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) General Assembly Download File
Final/Annual Reports 2018 Capital Development Committee Final Report The purpose of the CDC final report is to provide annual and historical information on the capital development process. The 2018 final report provides a complete summary of all capital construction and controlled maintenance appropriations during the 2018 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 2017-18, and a summary of 2018 legislation enacted by the General Assembly that impacts capital development funding or the capital development process. Release date: 2019-01-08 Publishing Agency: Legislative Council Staff Subjects: Capital Construction General Assembly State Revenue & Budget Download File
Final/Annual Reports Interim Committee on School Finance Final Report The Legislative Interim Committee on School Finance was created to study issues related to school funding and to consider alternative school finance funding formulas during the 2017 and 2018 interims. Release date: 2019-01-08 Publishing Agency: Legislative Council Staff Subjects: Education & School Finance (Pre & K-12) General Assembly Download File
Staff Publications Overview of the Colorado Public Employees' Retirement Association and Changes Made by Senate Bill 18-200 This memorandum provides an overview of the Colorado Public Employees’ Retirement Association (PERA) and the changes made to PERA by Senate Bill 18‑200. Release date: 2019-01-07 Publishing Agency: Legislative Council Staff Subjects: Financial Services & Commerce Fiscal Policy & Taxes Labor & Employment State Government State Revenue & Budget Download File