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Office of State Planning and Budgeting 

OSPB  |  Budget Documents  |  Economics  | Emergency & Stimulus Funds |  Performance Management  |  Research & Evidence  |  Colorado Forward | About  |  Contact


The primary role of the Office of State Planning and Budgeting (OSPB) is to provide the Governor with timely and complete information and recommendations so he can make sound public policy and budget decisions.

FY 2025-26 Budget Request


April 28, Long Bill Transmittal Letter 

  • Long Bill Transmittal Letter 4/28/2025

March 17, Joint Budget Committee Figure Setting Comebacks

  • Letter to the Joint Budget Committee 3/17/2025
  • Severance Tax Revenue Balancing Letter 3/17/2025

March 13, Figure Setting Comebacks 

  • Letter to Joint Budget Committee 3/13/2025

February 18, Update to Budget Balancing

  • Caseload and Balancing Proposals 2/18/2025

January 31, Update to Budget Balancing

  • Letter to Joint Budget Committee 1/31/2025
  • Letter to Joint Technology Committee 1/31/2025
  • All Budget Documents, Schedules and Reports 1/31/2025

January 28, Supplemental Comeback Requests

  • Letter to Joint Budget Committee 1/28/2025

January 23, Supplemental Comebacks and Requests 

  • Letter to the Joint Budget Committee 1/23/2025

January 15, Letters to the Joint Budget Committee

  • Caseload & Budget Amendment Letter 1/15/2025
  • All Budget Documents, Schedules, and Reports 1/15/2025

January 9, Department of Corrections Caseload Requests

  • Letter to Joint Budget Committee 1/9/2025
  • All Budget Documents, Schedules and Reports 1/9/2025

January 2, Supplemental Budget Request Submission 

  • Supplemental and Budget Amendment Requests Letter 1/2/2025
  • All Budget Documents, Schedules and Reports 1/2/2025
  • Supplemental Capital Construction Requests 1/2/2025
  • IT Capital Construction Supplemental 1/2/2025

December 11, Non-Prioritized Supplementals

  • Letter to Capital Development Committee 12/11/24
  • Letter to Joint Technology Committee 12/11/24

December 9, 1331 Supplemental Requests 

  • Letter to Joint Budget Committee 12/9/2024

November 1, Budget Request Submission

  • Budget Request Transmittal 11/1/24
  • Governor's Budget Presentation 11/1/24
  • All Budget Documents, Schedules, and Report 11/1/24

October 1, State-Funded IT Capital Request

  • Letter to Joint Technology Committee 10/1/24

October 1, Non-Prioritized Capital Request

  • Letter to Capital Development Committee 10/1/24

September 16, Cash-Funded Capital Construction Requests

  • Letter to Capital Development Committee 9/16/24
  • Letter to Joint Technology Committee 9/16/24

FY 2024-25 Budget Request


September 6th, 1331 Supplemental Requests

  • Letter to Joint Budget Committee 9/6/2024

June 6th, 1331 Supplemental Request

  • Letter to Joint Budget Committee 6/6/2024

April 29th, Long Bill Transmittal Letter

  • Long Bill Transmittal Letter 4/29/2024

March 12th, Comebacks and Requests

  • Letter to Joint Budget Committee 3/12/2024
  • Letter to Joint Budget Committee 3/18/2024

January 30th, Amendment to ARPA Rollforward Request

  • Letter to Joint Budget Committee 1/30/2024

January 29th, Submission to Capital Development Committee

  • Capital Submission 1/29/2024

January 25th, Supplemental Comebacks and Requests

  • Letter to Joint Budget Committee 1/25/2024

January 16th, Supplemental Adjustments and Requests

  • Letter to Joint Budget Committee 1/16/2024
  • Department Submissions 1/16/2024

January 2nd, Submission to Joint Technology Committee

  • IT Capital Submission 1/2/2024

January 2nd, Submission to Capital Development Committee

  • Capital Submission 1/2/2024

January 2nd, Supplemental Budget Request Submission

  • Budget Request Transmittal 1/2/2024
  • All Budget Documents, Schedules, and Report 1/2/2024

December 11th, Submission to Joint Technology Committee

  • Letter to Joint Technology Committee 12/11/2023

December 11th, Submission to Capital Development Committee

  • Capital Submission 12/11/2023

November 27th, 1331 Supplemental Request

  • Letter to Joint Budget Committee 11/27/2023

November 16th, Presentation to Joint Budget Committee

  • Budget Request Presentation 11/16/2023

November 1st, Budget Request Submission

  • Budget Request Transmittal 11/1/2023
  • Governor's Budget Presentation 11/1/2023
  • All Budget Documents, Schedules, and Report 11/1/2023

October 3rd, IT Capital Construction Requests

  • Letter to Joint Technology Committee 10/3/2023

October 3rd, Non-Prioritized Capital Requests

  • Letter to Capital Development Committee 10/3/2023

September 15th, Cash-Funded Capital Construction Requests

  • Letter to Capital Development Committee 9/15/2023
  • Other Information/Documents 9/15/2023

September 15th, Cash-Funded IT Capital Construction Requests

  • Letter to Joint Technology Committee 9/15/2023

FY 2023-24 Budget Request


September 7th, 1331 Supplemental Request

  • Letter to Joint Budget Committee

June 6th, 1331 Supplemental Request

  • Letter to Joint Budget Committee

May 26th, Supplemental IT Capital Request

  • Letter to Joint Technology Committee

May 25th, Supplemental Capital Construction/Renewal Request

  • Letter to Capital Development Committee
  • All Documents

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

 

Emergency Funds Reports


  • OSPB reports on Emergency Funds - March 20, 2024
  • OSPB reports on Emergency Funds - December 20, 2023
  • OSPB reports on Emergency Funds - September 20, 2023
  • OSPB reports on Emergency Funds - June 20, 2023
  • OSPB reports on Emergency Funds - March 20, 2023
  • OSPB reports on Emergency Funds - December 20, 2022
  • OSPB reports on Emergency Funds - September 20, 2022
  • OSC reports to US Treasury on SLFRF - July 31, 2022
  • Colorado US Treasury ARPA Performance Report Submission - July 31, 2022
  • OSPB reports on Emergency Funds - June 17, 2022
  • OSC reports to US Treasury on SLFRF - April 15, 2022
  • OSPB reports on Emergency Funds - March 21, 2022
  • OSPB reports on Emergency Funds - December 20, 2021
  • OSPB presentation on Emergency Funds - December 16, 2021
  • OSPB reports on Emergency Funds - September 20, 2021
  • Colorado US Treasury ARPA Performance Report Submission - August 31, 2021
  • OSPB reports on Emergency Funds - July 2, 2021
  • OSPB reports on Emergency Funds - March 22, 2021
  • OSPB reports on Emergency Funds - December 21, 2020
  • OSC CARES Act Interim Report - September 30, 2020
  • OSC CARES Act Interim Report - September 21, 2020
  • OSPB reports on Emergency Funds - September 21, 2020
  • OSC CARES Act Interim Report – July 17, 2020
  • OSPB report on Federal Funds - June 12, 2020

 

Revenue and Economic Forecast


 

Presentation to Joint Budget Committee - 12/19/24

 

Forecast Outlook - 12/19/24

 

Supplemental Material - 12/19/24 

Contact Governor Polis

State Capitol Bldg - 200 E. Colfax Ave., Rm. 136, Denver, CO 80203 Constituent Services Help Line: (303) 866-2885 Governor's Office, Front Desk: (303) 866-2471

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