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Local Affairs: FY 2013-14 Budget Request

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

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