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• Governor's Office: FY 2012-13 Budget Request

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• Fact Sheets

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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