Higher Education: FY 2013-14 Budget Request
FY 2013-14 Budget Request Submission - November 1, 2012
Cover Sheet and Table of Contents
Department Description
Line Item Description
Schedule 10
Change Requests
• Dl-1 Operational Funding Increase for Public Colleges and Universities
• Dl-2 GF Increase for Financial Aid, Need Based Grants
• Dl-3 Additional Funding for the Dependant Tuition Assistance Program
• Dl-4 Ft. Lewis Tuition Waiver
• Dl-5 Private Stipend Funding
• Dl-6 Western Interstate Commission on Higher Education Dues
• Dl-7 DHE Data Needs
• NP-1 DHE-OIT Enterprise Asset Management
• NP-2 DHE-CDE Categorical Program Increase
Reconciliation
Schedule 2 and 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 9
Strategic Plan
Tuition Memo to JBC
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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