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• Agriculture: FY 2012-13 Budget Request

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• FY 2012-13 Strategic Plans
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• Fact Sheets

FY 2012-13 Budget Request Submission - November 1, 2011

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1. Cover Page and Table of Contents
2. Department Description
3. Change Request Summary 
 

• Continued Improvements to Budget Efficiencies and Transparency 
• Renewal of 5 Year Lease Purchase Authority for Lab Equipment
• FY 2012-13 Statewide Vehicle Replacement Request
• Permanent Refinance of Inspection and Consumer Services Programs

4. Line Item Descriptions 
5. Reconciliation Summary
6. Long Bill Group Summary

7. Line Item Summary

• Commissioner’s Office and Administrative Services (schedules 3 and 14)
• Agricultural Services Division (schedules 3 and 14)
• Agricultural markets Division (schedules 3 and 14)
• Brand Board (schedules 3 and 14)
• Special Purpose (schedules 3 and 14)
• State Fair (schedules 3 and 14)
• Conservation Board (schedules 3 and 14)

8. Statutory Citations
9. Special Bill Summary
10. Supplemental Bill Summary
11. Common Policy Summary
12. Cash Funds Summary 
 

 

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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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