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• Budget Cycle FY 2013-14
• Corrections: FY 2013-14 Budget Request

• Budget Cycle FY 2013-14
• Strategic Plans
• FY 2013-14 Emergecny Supplemental Requests
• Transportation: FY 2013-14 Budget Request
• Agriculture: FY 2013-14 Budget Request
• Capital Construction: FY 2013-14 Budget Request
• Common Policies: FY 2013-14 Budget Request
• Corrections: FY 2013-14 Budget Request
• Education: FY 2013-14 Budget Request
• Governor's Office: FY 2013-14 Budget Request
• Health Care Policy and Financing: FY 2013-14 Budget Request
• Higher Education: FY 2013-14 Budget Request
• Historical Society: FY 2013-14 Budget Request
• Human Services: FY 2013-14 Budget Request
• Labor and Employment: FY 2013-14 Budget Request
• Local Affairs: FY 2013-14 Budget Request
• Military and Veterans Affairs: FY 2013-14 Budget Request
• Natural Resources: FY 2013-14 Budget Request
• Personnel and Administration: FY 2013-14 Budget Request
• Public Health and Environment: FY 2013-14 Budget Request
• Public Health and Environment: FY 2013-14 Budget Request
• Regulatory Agencies: FY 2013-14 Budget Request
• Revenue: FY 2013-14 Budget Request
• Transportation: FY 2013-14 Budget Request
• Budget Cycle FY 2012-13
• FY 2012-13 Strategic Plans
• FY 2011-12 Supplementals and FY 2012-13 Budget Amendments
• Budget Cycle FY 2011-12
• Budget Cycle FY 2010-11
• Budget Cycle FY 2009-10
• FY 2009-10 Budget Balancing
• Budget Cycle FY 2008-09
• Fact Sheets

FY 2013-14 Budget Request Submission - November 1, 2012

Department Description
Line Item Description
Schedule 10
Change Requests

• External Capacity Adjustment
• NP - Common Policies
• R-1 Parole and Parole ISP
• R-2 Medical POPM
• R-3 Community ISP and Community Supervision Caseload
• R-4 Food Service Inflation
• R-5 Sex Offender Treatment and Monitoring Program Expansion
• R-6 Mental Health Providers
• R-7 Administrative Reductions
• R-8 Provider Rate Increase

Reconciliation
Schedule 2
Schedule 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9
Strategic Plan
Reports

• CCi Sales to other Agencies
• Energy Management Plan
• Footnote & Request for Info FY12-13
• FY 2011-12 Cost Per Day

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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