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DPA: 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. 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 
 

 


 

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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