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• Human Services: FY 2012-13 Budget Request

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• Public Safety: FY 2012-13 Budget Request
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• Revenue: FY 2012-13 Budget Request
• CDOT: FY 2012-13 Budget Request
• FY 2012-13 Strategic Plans
• FY 2011-12 Supplementals and FY 2012-13 Budget Amendments
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• Fact Sheets

FY 2012-13 Budget Request Submission - November 1, 2011

1. Cover Page and Table of Contents
2. Department Description
3. Summary of Change Requests

• New Funding – Developmental Disabilities Services
• Electronic Health Record & Pharmacy System feasibility Study at the Mental Health Facilities
• TANF Long-Term Reserve Solvency
• Title III Older American Act Matching Requirement and General Fund Savings
• Legal Auxiliary Services
• Division of Vocational Rehabilitation Leased Vehicles
• Low-Income Telephone Assistance Program Integrity
• Buildings and Grounds Cash Fund Adjustment
• Refinance Child Support Enforcement Programs General Fund Appropriations with Cash Funds
• Child Care Assistance Program General Fund Refinance
• Statewide Vehicle Replacement
• CBMS Electronic Document Management
• Hospital Provider Fee Administration

4. Line Item Descriptions
5. Line Item to Statute
6. Special Bills Summary
7. Supplemental Bills Summary
8. Common Policy Summary
9. Cash Fund Reports
10. Departmental Summary by Long Bill Group

• Executive Director’s Office
• Office of Information Technology
• Office of Operations
• County Administration 
• Division of Child Welfare
• Division of Child Care
• Office of Self Sufficiency 
• Mental Health and Alcohol and Drug Abuse Services
• Services for People with Disabilities
• Adult Assistance Programs
• Division of Youth Corrections  
 

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

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