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CDMVA: FY 2012-13 Budget Request

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


 

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


Fleet Replacement request
Statewide PERA Adjustment
Risk Management common Policy Adjustment
Worker’s Compensation Common Policy Adjustment
Capitol Complex Lease
OIT Adjustments


5. Line Item Description
6. Reconciliation
7. Summary by Long Bill Group 


Executive Director’s Office and Army National Guard
Division of Veteran’s Affairs 
Air National Guard
Federal Programs


8. Line Item to Statute
9. Special Bills Summary
10. Supplemental Bills Summary
11. Common Policies Summary
12. 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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