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DOC: FY 2010-11 Budget Request

 

FY 2010-11 Budget Balancing Package to the Joint Budget Committee - February 18, 2010


 

Summary Schedules 

5% Operating Reduction

Boot Camp Decommission 

Parole Board Contract Services 

Day Surgery Center 

CSP II Tower I 

 

 

FY 2010-11 Amendments - February 16, 2010


 

Summary Schedules 

External Capacity Caseload 

Parole Caseload 

Medical Caseload 

 

 

 

FY 2009-10 Budget Balancing Package - January 27, 2010


 

FY 2009-10 Budget Balancing Submission - January 27, 2010

 

 

 

FY 2009-10 Supplementals and FY 2010-11 Amendments - January 4, 2010


 

Summary Schedule 

Miscellaneous Adjustments 

Common Policies 

 

 

 

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   

 

 

 

 

FY 2009-10 Budget Balancing Submission


 

 FY 2009-10 Budget Balancing Submission - August 25, 2009

 

 

 

 

Emergency Supplementals


  1. ARRA  - June 22, 2009

 

 

 

 


 

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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