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Personnel and Administration: FY 2013-14 Budget Request

FY 2013-14 Budget Request Submission - November 1, 2012


 

Table of Contents
Department Description
Line Item Description
Schedule 10
Change Requests


CP1 - Capitol Complex Building Upgrade
CP2 - Employee Engagement Survey Adjustment
NP1 - Capitol Complex Building Upgrade
NP2 - Employee Engagement Survey Adjustment
NP3 - OIT Enterprise Asset Management
NP4 - DOC parole Request
NP5 - DOC Community & ISP
NP6 - DNR Additional Field, Environmental, Engineering FTE
NP7 - DNR Mineral Field Coordinator
NP8 - DNR Strategic Business Initiatives
R1 - Central Contracts Unit Resources
R2 - Tax Document Processing Pipeline Efficiencies
R3 - COFRS II eProcurement Program Resources
R4 - Preservation of Historical Records at Archives
R5 - Departmental Funding Reorganization  
 

Reconciliation
Schedule 2
Schedule 3 DCS
Schedule 3 DHR
Schedule 3 DOAC
Schedule 3 EDO
Schedule 3 OAC
Schedule 3 SPB
Schedule 14 DCS
Schedule 14 DHR
Schedule 14 DOAC
Schedule 14 EDO
Schedule 14 OAC
Schedule 14 SPB
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9 Fund 11L
Schedule 9 Fund 11P
Schedule 9 Fund 11W
Schedule 9 Fund 20H
Schedule 9 Fund 22Y
Schedule 9 Fund 24R
Schedule 9 Fund 24Y
Schedule 9 Fund 281
Schedule 9 Fund 601
Schedule 9 Fund 604
Schedule 9 Fund 607
Schedule 9 Fund 610
Schedule 9 Fund 611
Schedule 9 Fund 719
Strategic Plan

 


 

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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