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Dept. of Personnel & Administration: FY 2010-11 Budget Request

FY 2010-11 Emergency Supplemental Requests – November 24, 2010


 

Captiol Complex Fund Federal Reimbursement

 

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


 

Governor's Transition

E-Procurement

 

 

 

FY 2009-10 Emergency Supplemental - June 2010


 

ARRA Indirect Costs Technical Adjustment 

 

 

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


 

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

  

 

FY 2010-11 Amendments - January 25, 2010


 

Summary Schedules 

Statewide ARRA Letternote Adjustment

Statewide Total Compensation 

Common Policies 

 

 

FY 2009-10 Supplemental Requests - January 2, 2010


 

Summary Schedules 

$50,000 Interest for Federal Reimbursement for Procurement Card Signing Bonus

$200,000 Interest for Federal Reimbursement for Procurement Card Signing Bonus 

Annual Fleet Vehicle Replacements

Mail Equipment Upgrade 

Correction of Indirect Costs from CDLE Letternote 

Common Policies 

 

 

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


 

August 25, 2009

FY 2009-10 Budget Balancing Submission 1

FY 2009-10 Budget Balancing Submission 2  



 

 

Emergency Supplementals


  1. Mail Personal Services - June 8, 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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