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Governor's Office: FY 2013-14 Budget Request

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


 

Department Description
Line Item Description
Schedule 10
Change Requests

FY14 NP-2 Capital Complex Upgrade
FY14 NP-3 Employee Engagement Survey
FY14 NP-4 OIT Enterprise Asset Management
FY14 OIT NP-1 Child Care Licensing
FY14 OIT NP-2 Integrated Behavioral Health Services Data Collection System
FY14 OIT NP-3 Adult Protective Services
FY14 OIT NP-5 IT Infrastructure
FY14 OIT R-1 Staff Operating Transfer
FY14 OIT R-2 Enterprise Asset Management
FY14 OIT R-3 Microwave Upgrade
FY14 OEDIT R-1 Global Business Development
FY14 OEDIT R-2 EDC GF Increase
FY14 OEDIT R-3 Leased Space
FY14 OEDIT R-4 Colorado Tourism
FY14 OEDIT R-5 Office of Film
FY14 OSPB R-1 Continuous Improvement Plan

Reconcilitation
Schedule 2
Schedule 3
Schedule 14 part 1 and 2
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9

 


 

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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