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DOC: FY 2009-10 Budget Request

FY 2008-09 Budget Amendments - January 23, 2009


 

External Capacity

Medical

Parole Caseload

Budget Amendments with Supplementals and Stand Alones

Inspector General Impacts

Summary Stand Alone

Total Compensation Common Policy

 

 

FY 2008-09 Supplemental - January 2, 2009


 

Payments to DA's

Correctional Industries Adjustments

Summary by Long Bill Group

Schedule 10

Schedule 12

Reconcilication

Parole Wrap Around

Fund Split Reconciliation

 

 

 

JBC Hearing Response


 

2008 Hearing Agenda

 

 

 

 

FY 2009-10 Budget Request Submission - November 1, 2008


  1. Cover Page and Table of Contents
  2. Department Description
  3. Strategic Plan
  4. Change Request Summary Tables
  5. Change Requests
  6. Line Item Description
  7. Reconciliation
  8. Summary by Long Bill Group
  9. Line Item by Year
  10. Source of Funding
  11. Line Item to Statute
  12. Special Bills Summary
  13. Supplemental Bills Summary
  14. Common Policy Summary
  15. Cash Funds Reports
  16. Positions and Object Code Report

 

 

 


 

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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