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Public Safety: 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


CBI, Colorado Crime Information Center Operating Fund Request
CDPS, Long Bill Line Item Consolidations
CSP, Backup and Emergency Asst. in Mountains and Rural Areas
CSP, Request for Additional Security for Ralph L. Carr Judicial Center
CSP, Comprehensive Law Enforcement Process Improvement Program
CDPS, Operating Expense Increase
EDO, Request for HB10-1113 Indirect Cost Appropriations
DCJ, Variable Vehicle Rate Technical Change
CSP, Spending Authority for Dispatching Contract
Statewide Vehicle Lease


4. Line Item Descriptions 
5. Reconciliation
6. Long Bill Group Summary
7. Schedules 3 and 14


Executive Director’s Office (EDO)

Colorado State Patrol (CSP)
Office of Preparedness, Security, and Fire Safety (OPSFS)
Division of Criminal Justice (DCJ) 
Colorado Bureau of Investigation (CBI)


8. Line Item to Statute
9. Special Bills Summary
10. Supplemental Bills Summary
11. Summary Tables – Schedule
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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