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CDHS: FY 2010-11 Budget Request

FY 2010-11 Supplementals and FY 2011-12 Budget Amendments – January 3, 2011


 

Additional Funding for EBTS

Colorado Mental Health Institue Revenue Adjustment

Additional Cash Fund Spending Authority for the Domestic Violence Program

Adjustment to TANF County Reserves

Funding for Community Services for the Elderly

Department-wide Technical Supplemental

OIT CHATS Ongoing Support and Maintenance

Non-Prioritized Requests

Summary of Supplementals

Summary by Long Bill Group

 

 

 

FY 2010-11 Emergency Supplemental Requests - September 20, 2010


 

Trinidad State Nursing Home

 

 

 

FY 2010-11 Budget Balancing Submission - February 18, 2010


 

Summary Schedules 

Caseload Adjustment for DYC Contract Placements 

5% Operating Reduction 

Refinance Child Welfare General Fund with TANF 

Grand Junction Regional Center Revisions - DHS and HCPF 

Technical Correction 

  

 

FY 2010-11 Amendments - January 25, 2010


 

Summary Schedules 

Child Care Automated Tracking System CHATS Infrastructure 

Child Care Automated Tracking System Point of Sale Maintenance 

GGCC Base Budget Technical Adjustment 

Replace CHATS Support Contract - January 2 

 

 

 

FY 2009-10 Budget Balancing Submission - December 1, 2009 


 

 FY 2009-10 Budget Balancing Submission - December 1, 2009

 

 

 

 

FY 2010-11 Budget Request Submission - November 6, 2009


  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. Position and Object Code Detail Report   

 

 

 

Emergency 1331 FY 2009-10 Supplemental Requests - September 21, 2009


 

TANF Emergency Fund Initiatives 


 

 

FY 2009-10 Budget Balancing Submission


August 25, 2009

FY 2009-10 Budget Balancing Submission 1

FY 2009-10 Budget Balancing Submission 2

FY 2009-10 Budget Balancing Submission 3


 

 


 

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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