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• Governor's Office: FY 2013-14 Budget Request

• Budget Cycle FY 2013-14
• Strategic Plans
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• Fact Sheets

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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