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• Agriculture: FY 2012-13 Budget Request
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• Public Safety: FY 2012-13 Budget Request
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• Revenue: FY 2012-13 Budget Request
• CDOT: FY 2012-13 Budget Request
• FY 2012-13 Strategic Plans
• FY 2011-12 Supplementals and FY 2012-13 Budget Amendments
• Budget Cycle FY 2011-12
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• Fact Sheets

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

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

• Fleet Replacement request
• Statewide PERA Adjustment
• Risk Management common Policy Adjustment
• Worker’s Compensation Common Policy Adjustment
• Capitol Complex Lease
• OIT Adjustments

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

• Executive Director’s Office and Army National Guard
• Division of Veteran’s Affairs 
• Air National Guard
• Federal Programs

8. Line Item to Statute
9. Special Bills Summary
10. Supplemental Bills Summary
11. Common Policies Summary
12. Cash Fund 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
Send comments or questions to: ospb@state.co.us

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