Colorado Judicial Branch - Administration - Financial Services

Budgeting

The Budget Unit includes budget staff who prepare the annual budget request for the Judicial Branch, monitor and respond to legislative requests on proposed new legislation, interact with the Joint Budget Committee, prepare annual allocations of appropriated funds, and monitor all the budgets throughout the Branch.

Budget Staff

Name	E-Mail Address	Phone	Assignments
Hugh Wilson	hugh.wilson@judicial.state.co.us	720-625-5962	Budget Manager Manages the budget unit; oversees the annual budget request process and coordinates the legislative/fiscal note process.
Melissa Dominguez	melissa.dominguez@judicial.state.co.us	720-625-5854	Budget Analyst II Probation and related programs, OTSF and CTCF Budgets, Problem Solving Court and various centrally administered program budgets. Budget Prep Lead.
Mike Henthorn	michael.henthorn@judicial.state.co.us	720-625-5856	Budget Analyst II IT Infrastructure, Cash Funds, Independent Agencies, various centrally administered program budgets. Fiscal Note Lead.
Megan Funk	megan.funk@judicial.state.co.us	720-625-5847	Budget Analyst II Trial Court, Appellate Court, Supreme Court, Administration Personal Services, and various centrally administered program budgets. Budget Allocation Lead.

Business Resources

FY22 Judicial Center Maintenance Report

FY23 Judicial Branch Courts and Probation Budget Request

FY21 Judicial Center Maintenance Report

FY20 Judicial Center Maintenance Report

FY22 Judicial Branch Budget Request

FY21 Judicial Branch Budget Request

FY20 Judicial Branch Budget Request

FY19 Judicial Branch Budget Request

FY18 Judicial Branch Budget Request