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DNR: 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. Summary of Change Requests


Field and Technical Support Staff  
Asset Management System Upgrade
DWR Line item Consolidation
Interagency Water Expertise
Integrated Resources Services
Consolidation of GOCO Line Items
Consolidation of Parks’ IT Line Items
Adjustments to Leased Space
Severance Tax Perpetual Base Account Transfer
Vehicle Replacements

 
4. Reconciliation
5. Summary by Long Bill Group
6. Position Detail, Object Code Detail


Executive Director’s Office
Division of Reclamation, Mining, & Safety 
Colorado Geological Survey
Oil & Gas Conservation Commission
State Land Board
Parks and Outdoor Recreation
Colorado Water Conservation Board
Division of Water Resources


7. Line Item to Statute
8. Special Bills Summary
9. Supplemental Bills Summary
10. Common Policy Summary
11. 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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