• Colorado.gov

• Home
• Documents & Fact Sheets
• Budget Cycle FY 2013-14
• Local Affairs: 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

Table of Contents
Department Description
Line Item Description
Change Requests

• NP1 - OIT Enterprise Asset Management
• NP2 - Employee Engagement Survey Adjustment
• NP3 - Capitol Complex
• R1 - Additional Affordable Housing Units
• R2 - Assistance to Rural Communities
• R3 - Ft. Lyon Transitional Residential

Reconciliation
Schedule 2
Schedule 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9 Fund 11E
Schedule 9 Fund 12V
Schedule 9 14C
Schedule 9 16E
Schedule 9 16F
Schedule 9 152
Schedule 9 153
Schedule 9 274
Schedule 9 420
Schedule 9 820
Strategic Plan

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