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• DNR: FY 2012-13 Budget Request

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• DNR: 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
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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. 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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