Corrections: FY 2013-14 Budget Request

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

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

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
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