Human Services: FY 2012-13 Budget Request

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


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

New Funding – Developmental Disabilities Services
Electronic Health Record & Pharmacy System feasibility Study at the Mental Health Facilities
TANF Long-Term Reserve Solvency
Title III Older American Act Matching Requirement and General Fund Savings
Legal Auxiliary Services
Division of Vocational Rehabilitation Leased Vehicles
Low-Income Telephone Assistance Program Integrity
Buildings and Grounds Cash Fund Adjustment
Refinance Child Support Enforcement Programs General Fund Appropriations with Cash Funds
Child Care Assistance Program General Fund Refinance
Statewide Vehicle Replacement
CBMS Electronic Document Management
Hospital Provider Fee Administration

4. Line Item Descriptions
5. Line Item to Statute
6. Special Bills Summary
7. Supplemental Bills Summary
8. Common Policy Summary
9. Cash Fund Reports
10. Departmental Summary by Long Bill Group

Executive Director’s Office
Office of Information Technology
Office of Operations
County Administration 
Division of Child Welfare
Division of Child Care
Office of Self Sufficiency 
Mental Health and Alcohol and Drug Abuse Services
Services for People with Disabilities
Adult Assistance Programs
Division of Youth Corrections  



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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