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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 Tables 
 

• Line Item Consolidation

A
B 
 

• Replacement of CUBS Collection System

A
B

• Training Services Funding
 

A
B

 

• Funding for Joint E-Filing System

A
B 
 

• Annual Fleet Replacement 
 

A
B

• Reduction of Mail Equipment Purchase Line Item
 

A
B

• Annual Fleet Replacement
• DOC- Parole Request
• EDW Transfer to OIT

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

• Executive Director’s Office
• Division of Human Resources
• Constitutionally Independent Entities
• Division of Central Services
• Division of Accounts and Control – Controller
• Office of Administrative Courts

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

• Employee Benefits
• Liability Fund
• Property Fund
• Worker’s Compensation Fund
• Supplemental State Contribution
• Professional Development
• Statewide E-Procurement 
• State Archives and Public Records
• Supplier Database
• Central Services Fund
• Debt Collection
• Fleet Management 
• Capitol Complex Facilities
• Administrative Hearings 
 

 

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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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