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• Public Safety: FY 2012-13 Budget Request

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

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

• CBI, Colorado Crime Information Center Operating Fund Request
• CDPS, Long Bill Line Item Consolidations
• CSP, Backup and Emergency Asst. in Mountains and Rural Areas
• CSP, Request for Additional Security for Ralph L. Carr Judicial Center
• CSP, Comprehensive Law Enforcement Process Improvement Program
• CDPS, Operating Expense Increase
• EDO, Request for HB10-1113 Indirect Cost Appropriations
• DCJ, Variable Vehicle Rate Technical Change
• CSP, Spending Authority for Dispatching Contract
• Statewide Vehicle Lease

4. Line Item Descriptions 
5. Reconciliation
6. Long Bill Group Summary
7. Schedules 3 and 14

• Executive Director’s Office (EDO)

• Colorado State Patrol (CSP)
• Office of Preparedness, Security, and Fire Safety (OPSFS)
• Division of Criminal Justice (DCJ) 
• Colorado Bureau of Investigation (CBI)

8. Line Item to Statute
9. Special Bills Summary
10. Supplemental Bills Summary
11. Summary Tables – Schedule
12. Cash Fund Reports 
 

 

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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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