Budget

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Documents and Instructions

Budget Submissions: FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | Past Budget Cycles


FY 2024-25 Budget Request

March 12th, Comebacks and Requests

January 30th, Amendment to ARPA Rollforward Request

January 29th, Submission to Capital Development Committee

January 25th, Supplemental Comebacks and Requests

January 16th, Supplemental Adjustments and Requests

January 2nd, Submission to Joint Technology Committee

January 2nd, Submission to Capital Development Committee

January 2nd, Supplemental Budget Request Submission

December 11th, Submission to Joint Technology Committee

December 11th, Submission to Capital Development Committee

November 27th, 1331 Supplemental Request

November 16th, Presentation to Joint Budget Committee

November 1st, Budget Request Submission

October 3rd, IT Capital Construction Requests

October 3rd, Non-Prioritized Capital Requests

September 15th, Cash-Funded Capital Construction Requests

September 15th, Cash-Funded IT Capital Construction Requests

FY 2023-24 Budget Request

September 7th, 1331 Supplemental Request

June 6th, 1331 Supplemental Request

May 26th, Supplemental IT Capital Request

May 25th, Supplemental Capital Construction/Renewal Request

March 13th, Comebacks and Requests

January 27th, Supplemental Comebacks and Requests

January 25th, Supplemental Comebacks and Requests

January 20th, Supplemental Adjustments and Requests

January 17th, Supplemental Adjustments and Requests

January 3rd, Supplemental Budget Request Submission

December 12th, Submission to Capital Development Committee

November 15th, Presentation to Joint Budget Committee

November 1st, Budget Request Submission

FY 2022-23 Budget Request

September 7th, 1331 Submissions from BHA, CDPHE, and CDE

August 12th, 1331 Submissions from CDHE and DMVA

March 31st, Capital Submission of Nonmonetary Supplemental

March 14th, Comebacks Submission

January 24th, Comebacks Submission

January 18th, Budget Submission

January 3rd, Budget Amendment and Supplemental Package

December 10th, Submission of FY 2021-22 Supplemental and FY 2022-23 Budget Amendment IT Capital Requests

November 1st, Budget Request Submission

October 1st, Non-Prioritized Capital and IT Capital Submission

September 15th, Submission of 2022-23 Capital Requests


Budget Instructions



Spend Plan Guidance


PB System


See here for a Glossary of Budgeting Terms