Corrections: FY 2012-13 Budget Request

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



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  



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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