Human Services: FY 2011-12 Budget Request

FY 2010-11 Supplementals and FY 2011-12 Budget Amendments – January 3, 2011


Additional Funding for EBTS

Colorado Mental Health Institue Revenue Adjustment

Additional Cash Fund Spending Authority for the Domestic Violence Program

Adjustment to TANF County Reserves

Funding for Community Services for the Elderly

Department-wide Technical Supplemental

OIT CHATS Ongoing Support and Maintenance

Non-Prioritized Requests

Summary of Supplementals

Summary of Budget Amendments

Summary of Change Requests

Summary by Long Bill Group

FY 2011-12 Reconciliation



FY 2011-12 Joint Budget Committee Hearing - December 16, 2010


Executive Director's Office, Office of Operations, County Administrations

Mental Health JBC Hearing

Services for People with Disabilities

Youth Corrections, Child Welfare, Child Care



FY 2011-12 Budget Request Submission - November 1, 2010


  1. Cover Page and Table of Contents
  2. Department Description
  3. Strategic Plan
  4. Change Request Summary Tables
  5. Change Requests
  6. Common Policies
  7. Non-Prioritized Schedules 13s
  8. Line Item Description
  9. Reconciliation
  10. Summary by Long Bill Group
  11. Line Item by Year
  12. Source of Funding
  13. Line Item to Statute
  14. Special Bills Summary
  15. Supplemental Bills Summary
  16. Common Policy Summary
  17. Cash Funds Reports
  18. Position and Object Code Detail Report


FY 2010-11 Emergency Supplemental Requests - September 20, 2010


Trinidad State Nursing Home





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
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