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Revenue: FY 2012-13 Budget Request

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


 

1. Cover Page and Table of Contents
2. Department Description
3. Summary of FY 2012-13 Funding Requests


Diver’s License Document Mailing Expense
National Motor Vehicle Title Information System Operating Expenses
Loma Port Staffing
Line Item Consolidation
HB 10-1285 Sales Tax Refunds
Funding of Driver’s License Operations
Refinance Severance Tax Collection and Administration
Fleet Replacement


4. Line Item Description
5. Reconciliation 
6. Summary By Long Bill Group 


Executive Director’s Office (schedule 3 and 14)
Central Department Operations Division (schedule 3 and 14)
Information Technology Division (schedule 3 and 14)
Taxation Business Group (schedule 3 and 14)
Division of Motor Vehicles (schedule 3 and 14)
Motor Carrier Services Division (schedule 3 and 14)
Enforcement Business Group (schedule 3 and 14)
State Lottery Division (schedule 3 and 14)


7. Line Item to Statute
8. Special Bills Summary
9. Supplemental Bills Summary
10. Common Policy Summary
11. Cash Fund Reports 
 

 


 

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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