Human Services: FY 2011-12 Budget Request
FY 2010-11 Supplementals and FY 2011-12 Budget Amendments – January 3, 2011
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
FY 2011-12 Joint Budget Committee Hearing - December 16, 2010
Executive Director's Office, Office of Operations, County Administrations
FY 2011-12 Budget Request Submission - November 1, 2010
- Cover Page and Table of Contents
- Department Description
- Strategic Plan
- Change Request Summary Tables
- Change Requests
- Additional Funding for Electronic Benefits Transfer Service
- Additional Funding for Food Assistance Administration
- Reallocation of Resources and Funding Increase for Emergency Placements
- New Funding to Serve Additional People - Developmental Disabilities Services
- Transfer Sol Vista Youth Services Center FTE to the Division of Youth Corrections
- Purchase of Contract Placements Line Item Appropriation Reduction
- Convert Contractual Services to FTE in the Telecommunications Equipment Distribution Program
- Eliminate General Fund in County Tax Base Relief Line
- Common Policies
- Non-Prioritized Schedules 13s
- Line Item Description
- Reconciliation
- Summary by Long Bill Group
- Line Item by Year
- Source of Funding
- Line Item to Statute
- Special Bills Summary
- Supplemental Bills Summary
- Common Policy Summary
- Cash Funds Reports
- Position and Object Code Detail Report
FY 2010-11 Emergency Supplemental Requests - September 20, 2010
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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