My work on the JBC this month consisted of understanding and voting on “supplementals.” These are bills that bring the budget that ends next July in line with actual spending and forecasts for the rest of this fiscal year. The biggest growth in this year is coming from additional case load and costs in Medicaid and overruns in information technology projects.
We move next week onto “figure setting,” which sets the budget for July 2015 through the June 2016 fiscal year. The state of Colorado will spend about $26 billion next year from a combination of taxes, fees and federal dollars. But the work of the JBC isn’t just about numbers. We also are responsible for overseeing the department’s operations and performance. There are just six of us on the JBC, three from each party, and we’re working together very cooperatively this year to solve real problems.