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Revenue: FY 2013-14 Budget Request

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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