Budget

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Documents and Instructions

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

FY 2023-24 Budget Request

March 13th, Comebacks and Requests

• Letter to Joint Budget Committee

January 27th, Supplemental Comebacks and Requests

• Letter to Joint Budget Committee
• Presentation to JBC

January 25th, Supplemental Comebacks and Requests

• Letter to Joint Budget Committee

January 20th, Supplemental Adjustments and Requests

• Letter to Capital Development Committee

January 17th, Supplemental Adjustments and Requests

• Letter to Joint Budget Committee
• Department Submissions

January 3rd, Supplemental Budget Request Submission

• Budget Request Transmittal
• Governor's Budget Presentation
• All Budget Documents, Schedules, and Report

December 12th, Submission to Capital Development Committee

• Capital Submission

November 15th, Presentation to Joint Budget Committee

• Budget Request Presentation

November 1st, Budget Request Submission

• Budget Request Transmittal
• Governor's Budget Presentation
• All Budget Documents, Schedules, and Report

FY 2022-23 Budget Request

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

• Letter to Joint Budget Committee

August 12th, 1331 Submissions from CDHE and DMVA

• Letter to Capital Development Committee (CDHE)
• Letter to Capital Development Committee (DMVA)

March 31st, Capital Submission of Nonmonetary Supplemental

• Letter to Capital Development Committee

March 14th, Comebacks Submission

• Letter to Joint Budget Committee

January 24th, Comebacks Submission

• Letter to Joint Budget Committee

January 18th, Budget Submission

• Letter to Joint Budget Committee
• Agency Submissions

January 3rd, Budget Amendment and Supplemental Package

• Letter to Joint Budget Committee
• Agency Submissions

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

• Letter to Joint Technology Committee
• Letter to Capital Development Committee
• Presentation to Capital Development Committee (January 20, 2022)

November 1st, Budget Request Submission

• Budget Request Transmittal Summary
• Budget Request Transmittal
• Governor's Budget Presentation
• All Budget Documents, Schedules, and Report

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

• Letter to JTC
• FY 22-23 Non Prioritized Capital Submission
• IT Capital Submission - DOC and OeHI

September 15th, Submission of 2022-23 Capital Requests

• OSPB Cash-Funded FY 2022-23 Capital Requests

Budget Instructions

• Emergency Spending Presentation
• FY 2019-20 Fiscal Conservation Guidance
• COVID- 19 Disaster Emergency Fund Guidance
• FY 2022-23 Budget Cycle Calendar
• FY 2022-23 Executive Branch Budget Instructions
• Executive Branch Information Technology Submission Instructions

Spend Plan Guidance

• Spend Plan Update - 08/28/21
• Stimulus and Federal Funds Guidance and Instructions - 07/28/21
• Stimulus Spending Plan - Template

PB System

• PB Instructions and Information

Budget Cycle Calendar

See here for a Glossary of Budgeting Terms