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Governor's Office: 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. Change Request Summary
4. Change Requests


OIT Leased Space Expansion
Energy Policy Development and Implementation
Economic Development General Fund Increase
Global Business Development Initiative 
Office of Film, Television, and Media Performance-based Film Incentive Funding
Global Business Development Increase in Cash Funds
Leading Edge Program Grants Letternote Change
OIT Legal Services Spending Authority Increase
OIT/DPA EDW Operating Transfer
COFRAC Funding Request
Lobato Litigation Base Reduction
General Fund Base Reduction
Annual Fleet Replacement
CBMS Electronic Document Management System
Hospital Provider Fee Administrative True-up


5. Line Item Description
6. Reconciliation
7. Summary by Long Bill Group
8. Line Item by Year 
 

Office of the Governor
Office of the Lieutenant Governor
Office of State Planning and Budgeting
Office Economic Development and International Trade
Office of Information Technology


9. Line Item by Statute
10. Special Bills Summary
11. Supplemental Bills Summary 
12. Common Policy Summary
13. Cash Funds Report 
 

 


 

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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