Budget Administration and History

General

• Budget Data Books (2012)
  • Instructions
  • Data Book Format (PDF)
  • Data Book Format (Excel)
     
• COF (College Opportunity Fund)

Reports & Publications

• Tuition & Fee History (Search by Category)
   
• Full-Time Equivalent (FTE)
  • FTE Policy
  • FTE Enrollment Reports


• Study - Accelerated Erosion of State Support— Fifty Percent Overall Reduction (11/10/10)

Student Fee Plans

• Institutional Student Fee Plans (C.R.S. 23-5-119.5 et seq)

Fee-For-Service Contracts

• FY 2012-2013 Fee-For-Service Contracts

Financial Accountability Plans (FAP) FY 2011-12 through FY 2015-16

• Financial Accountability Plan – Adams State University (Amended 03/01/13)
• Financial Accountability Plan – Adams State University
  (10/21/10, amended 3/2/12)
• Financial Accountability Plan – Community College System (11/22/10)
• Financial Accountability Plan – Colorado State University System (11/4/10)
• Financial Accountability Plan – University of Colorado System (11/30/10)
• Financial Accountability Plan – University of Colorado System - Denver Campus only (05/04/12)
• Financial Accountability Plan – Fort Lewis College (10/31/10)
• Financial Accountability Plan – Colorado Mesa University (10/20/10)
• Financial Accountability Plan – Metropolitan State University of Denver (11/1/10)
• Financial Accountability Plan – University of Northern Colorado (11/2/10)
• Financial Accountability Plan – Western State Colorado University (Amended 03/01/13)
• Financial Accountability Plan – Western State Colorado University(11/23/10, amended 3/2/12)

Legislative Hearings and Requests

2014 SMART Act Hearing

• • DHE SMART Act Presentation to the Joint Education Committees

Joint Budget Committee Hearings on Higher Education 2014

• JBC Analyst Briefing to the Committee

  • JBC Hearing Q & A
    • Dec. 15, 2014
    • Dec. 16, 2014
    • Dec. 17, 2014
  • CDHE & CCHE Presentation to the Joint Budget Committee
• 12/17/2013 Joint Education Briefing Presentation
   
• 12/12/2013 JBC Hearing Agenda & Questions (2014-2015)
   
• 12/18/2012 JBC Hearing Agenda & Questions (2013-2014)
   
• 1/18/2012 Joint Education Briefing Presentation
   
• 12/19/2011 JBC Hearing Agenda & Questions (2012-2013)
  • 12/19/2011 DHE Handouts
     
• 11/30/2010 JBC Hearing Agenda & Questions (2011-2012)