Governor's Office of State Planning and Budgeting Women's Forum of Colorado Henry Sobanet Office of State Planning and Budgeting February 4, 2015.

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Presentation transcript:

Governor's Office of State Planning and Budgeting Women's Forum of Colorado Henry Sobanet Office of State Planning and Budgeting February 4, 2015

Governor's Office of State Planning and Budgeting U.S and Colorado Jobs (2000 to 2015) 2

Governor's Office of State Planning and Budgeting Growth in Jobs by Colorado Region, January 2010 through November Source: U.S. Bureau of Labor Statistics. Includes the Colorado Department of Labor and Employment's estimates of forthcoming revisions to jobs data. The estimates are based on Quarterly Census of Employment and Wage data to more accurately reflect the number of jobs in than has been estimated based on surveys of employers.

Governor's Office of State Planning and Budgeting National Gas Prices in Nominal and Real Dollars 4 Source: Moody’s Economy.com and U.S. Energy Information Administration

Governor's Office of State Planning and Budgeting 5 Colorado State General Fund Revenue FY through FY Budget $s in Billions Source: OSPB December 2014 Forecast

Governor's Office of State Planning and Budgeting FY General Fund Budget Request ($ in Millions) Source: OSPB

Governor's Office of State Planning and Budgeting A TABOR Simile TABOR Limit TABOR Refund General Fund Cash Funds Income and Sales taxes Fees

Governor's Office of State Planning and Budgeting TABOR and Referendum C Source: OSPB December 2014 Forecast

Governor's Office of State Planning and Budgeting

10 Medicaid Caseload Categories and Costs

Governor's Office of State Planning and Budgeting FY and FY General Fund and State Education Fund Budget Comparison ($s in Millions) Source: OSPB