OSPBBanner

DOLA: FY 2012-13 Budget Request

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


 

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 
 

 


 

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

Connect with OSPB

Facebook logo Twitter Logo