Budget Instructions

Colorado.gov

Budget Instructions

FY 2011-12 Budget Cycle Calendar

FY 2011-12 Budget Instructions - Supplement

FY 2011-12 Capital Construction Budget Instructions - Supplement

Chapter 8 - Common Policies FY 2011-2012

Chapter 1	Budget Process and Schedule
Chapter 2	Department Description
Chapter 3	Strategic Plan
Chapter 4	Change Requests and Change Request Schedules and Facts Sheets
Chapter 5	Line Item Description and Reconciliation
Chapter 6	Schedule 2, 3 and 4 - Line Items and Divisions
Chapter 7	Other Summary Schedules
Chapter 8	Common Policy Instructions
Chapter 9	Statewide Budget Overview
Chapter 10	Information Technology Requests
Chapter 11	Capital Construction
Chapter 12	Education, Higher Education, Transportation, and Non-Executive Agencies
Chapter 13	Fiscal Notes

Appendix A:	Templates and Examples:
	Chapter 1 - Table of Contents
	Chapter 2 - Department Description- Example of Background Information
	Chapter 3 - Strategic Plan Page Template
	Chapter 3 - Strategic Plan Page Example
	Chapter 4 - Schedule 10 Example
	Chapter 4 - Schedule 13
	Chapter 4 - Change Request Form
	Chapter 4 - Change Request Fact Sheet Example
	Chapter 5 - FY 2010-11 Reconcilliation Template and Example
	Chapter 5 - FY 2010-11 Line Item Descriptions Example
	Chapter 6 - Schedule 2, 3 and 4 - Template and Examples
	Chapter 7 - Schedule 9 with Examples
	Chapter 7 - Schedule 5, 6, 7 with Examples
	Chapter 8 - Template for Schedule 8

Appendix B:	Glossary of Budget Terms

Appendix C:	Calendar for the FY 2011-12 Budget Cycle

Appendix D:	Capital Construction Forms and Additional Information
	FY 2011-12 CC-C Narrative Form
	FY 2011-12 CC-B Supplemental Narrative Form
	FY 2011-12 CC-C Excel Form
	CC-P FY 11-12 through FY 15-16

Henry Sobanet, Director
Governor's Office of State Planning and Budgeting
200 East Colfax, Room 111, Denver, Colorado 80203
Phone: 303.866.3317 Fax: 303.866.3044
Send comments or questions to: ospb@state.co.us