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• Corrections: FY 2012-13 Budget Request

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

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SOTMP Additional Information

 

Vol. 1

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

• Sex Offender Treatment
• CCi Program Expansion
• Conservation Camp Program
• Line Item Consolidation
• External Capacity Caseload
• Medical POPM
• Parole and Parole ISP Caseload
• Community Corrections Caseload
• Non-Prioritized. Annual Fleet Replacement

4. Line Item Description

Vol. 2

1. Reconciliation
2. Summary by Long Bill Group
3. Line Item by Year (schedule 3 and 14)  
4. Line Item by Statute
5. Special Bills Summary
6. Supplemental Bills Summary
7. Common Policy Summary
8. Cash Fund Report
9. Position and Object Code Detail Reports (schedule 3 and 14)  
10. Reports  
 

 

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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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