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• DOLA: FY 2012-13 Budget Request

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

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1. Cover page
2. Table of Contents

3. Department Description
4. Department Line Item Description
5. Department Change Requests

• (a) Reduce General Fund Support for the Volunteer Firefighter Pension Plan
• (b) Reduce General Fund Support for the Volunteer Firefighter Pension Plan
• Vehicle Lease Common Policy Adjustment
• Transfer Local Government Mineral Impact Grant Program Funds

6. Reconciliation
7. Summary by Long Bill Group
8. Line Item by Year

• Executive Director’s Office
• Division of Property Taxation
• Division of Housing
• Division of Local Government 
• Division of Emergency Management
 

9. Line Item to Statutes  
10. Special Bills Summary
11. Supplemental Bills Summary
12. Common Policy Summary

• Salary Survey
• Performance Based Pay
• Health – Life – Dental
• Short-term Disability

13. Cash Funds Report
14. Program Line Detail
15. Personal Services Detail
16. Operating Detail 
 

 

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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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