Military and Veterans Affairs: FY 2013-14 Budget Request
FY 2013-14 Budget Request Submission - November 1, 2012
Cover Sheet and Table of Contents
Department Description
Line Item Description
Schedule 10
Change Requests
• NP1 Employee Engagement Survey Adjustment
• NP2 Capitol Complex
• NP3 OIT Enterprise Asset Management
• R1 DVA Personal Services Growth
• R2 CO National Guard Tuition
• R3 Human Resources Personal Services Growth
Reconciliation
Schedule 2
Schedule 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9 Fund 11
Schedule 9 Fund 153
Schedule 9 Fund 159
Schedule 9 Fund 253
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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