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• Budget Cycle FY 2013-14
• Revenue: 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

Department Description
Line Item Description 
Schedule 10
Change Requests

• Fact Sheet-Leased Space Fund Mix Adjustment
• NP Capitol Complex Building Upgrade
• NP Employee Engagement Survey
• NP OIT Enterprise Asset Management
• R1 - Colorado Integrated Tax Architecture (CITA) Annual Maintenance and Support
• R2 - DOR IT Infrastructure Performance Enhancements
• R3 - Tax Documents Processing Pipeline Efficiencies
• R4 - Executive Director’s Office Realignment
• R5 - Underage Drinking Laws (EUDL) Grant Funding Restoration
 

Reconciliation
Schedule 2 and 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9 15Z - Medical Marijuana
Schedule 9 16V - Racing
Schedule 9 24N - Defensive Driving School Fund
Schedule 9 192 - Auto Dealers
Schedule 9 236 - Liquor
Schedule 9 401 - Gaming
Schedule 9 404 - CSTARS
Schedule 9 414 - Identification Security Fund
Schedule 9 435 - License Plate Cash Fund
Schedule 9 437 - Licensing Services Cash Fund
Schedule 9 438 - First Time Drunk Driving Offenders Account
Schedule 9 503 - Lottery
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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