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Summary of Governor Ritter's FY 2008-09 Budget Proposal

Complete Documentation of Governor Bill Ritter's FY 2008-09 Budget Proposal

FY 2009-10 Budget Instructions

Budget Cycle Calendar FY 2009-10 - September 2008

September 1, 2008 Unprioritized FY 2009-10 Capital Requests Submission to the Capital Development Committee

• OSPB Letter to CDC with Unprioritized FY 2009-10 Capital Requests - NEW!
• List of Unprioritized FY 2009-10 Capital Requests - NEW!
• Summary Totals of Unprioritized FY 2009-10 Capital Requests - NEW! 

Miscellaneous Spring/Summer 2008 Items

• 2008 June Emergency Supplementals
• Governor Ritter's Veto Letter Regarding the FY 2008-09 Long Bill
• Governor's Response to Long Bill Request for Information

FY 2008-09 Capital Construction Requests

• April 11 2008 CDC Package

Post-Forecast OSPB Capital Priorities to CDC March 20, 2008

• Cover Letter for Post-Forecast List
• Post Forecast Priorities to CDC FY 08-09 $73.8M Transfer

March 6 CDC Priorities

February 15 and 20, 2008 Amendments and Supplementals

• Final 07-08 and 08-09 Budget Transmittal Letter from OSPB to the JBC
• Feb FY 08-09 Additional Capital Requests
• Department of Education:
• • Military Dependent Pupil Enrollment Aid
  • Categoricals
  • Total Program
• Department of Health Care Policy and Financing
• Department of Higher Education:
  • General Fund Allocation
  • Fee for Service Contract
  • Native American Update
  • Tuition 
• Department of Human Services
• Department of Local Affairs - Affordable Housing  
• Department of Public Safety -  Emergency Witness Protection
• Department of Regulatory Agencies -  Real Estate Recovery

FY 2007-08 Figure Setting Comebacks- March 17, 2008

FY 2007-08 Supplemental Comebacks  - January 28, 2008 

January 2008 Stand Alone Budget Amendments

• Department of Agriculture
  • 8 Animal Technician
• Department of Corrections
  • 1 Parole Board Electronic Imaging
  • 2 CSP II Activation Team
  • 3 External Capacity
  • 3A Contract Services to FTE
  • 4 Payments to District Attorneys
  • 4A Fleet Vehicles
  • 5 Medical-Pharmacy
• Department of Education
  • 1 Data Program Management Office
• Department of Health Care Policy and Financing
  • 7 Regional Center Conversions
  • 8 Old Age Pension
  • 9 Provider Recoveries
• Department of Higher Education
  • 1 Auraria Higher Education Center Adminstration
  • 2 Native American Students at Fort Lewis
• Department of Human Services
  • 1 MH Institute Menu Planning
  • 2 Ombudsman
  • 3 Buildings and Grounds
  • 4 High Security Forensics Vehicles
• Department of Local Affairs
  • 1 Energy and Mineral Impact Program Monitoring and Processing
• Department of Public Safety
  • Capital 1 Alamosa Troop Office
  • 3 Public School Inspections
  • 4 New Vehicle Correction
• Department of Natural Resources
  • 1 Oil and Gas FTE
  • 6 Well Permits Backlog
  • 18b Vehicle Lease
• Department of Regulatory Agencies
  • 4 Finger Print Record Checks
• Department of Transportation
  • 1 Statewide Fleet Vehicle

January 2008 Supplementals and Budget Amendments

• Department of Agriculture
• Capital Construction
  • Mines General Research Lab
  • Updated List Letter 1-16-08
  • Updated Capital List 1-16-08
• Department of Corrections
  • External Capacity
  • Parole Board Administrative Support
  • Community Psychotropic Medications
  • Denver Women's Correctional Facility
  • Parole and Community Global Positioning System
  • Miscellaneous Adjustments
• Department of Education
• Labor and Employment
  • Public School Construction
  • Technical Correction
  • Unemployment Insurance Postage
  • WELLS Center Funding
• Department of Health Care Policy and Financing
  • FY 07-08 Supplemental Schedule 10
  • FY 07-08 Supplemental Schedule 11
  • FY 07-08 Supplemental Schedule 12
  • Non-Prioritized Supplementals 1-16
  • S-01 - Medical Services Premiums
  • S-02 - Medicaid Mental Health
  • S-03 - Children's Basic Health Plan
  • S-04 - Medicare Part D State Contribution Pay
  • S-05 - FY 2006-07 Medicaid Overexpenditure
  • S-06 - Medical Director Consortium
  • S-07 - Additional Leased Space
  • S-08 - Implementation of SB 07-211
  • S-09 - Preferred Drug List
  • S-10 - Non-Emergency Medical Transportation
  • S-11 - Enrollment Broker Contract
  • S-12 - Managed Care Rates to 99% of FFS
  • S-17 - Local Governement Provider Fees
• Department of Local Affairs
• Department of Natural Resources
• Department of Regulatory Agencies
• Department of Personnel and Administration
• Department of Public Safety
  • Capitol Complex Safety Improvements
  • Variable Vehicle Costs Request

JBC Hearing Responses from Departments

December 2007 Capital Construction Supplementals

• Cover Letter from Todd Saliman
• OSPB Approved Supplemental List
• 01 - DHS Homelake Veterans Center
• 02 - DOR Limon Port of Entry
• 03 - DOR Ft. Morgan Port of Entry Scale
• 04 - Cumbres and Toltec Railroad Upgrade
• 05 - Alamosa Troop Office
• 06 - Capitol Complex Master Plan
• 07 - Mesa State Saunders Fieldhouse
• 08 - CSU Shortgrass Steppe
• 09 - State Parks Revenue Enhancements Navajo State Park
• 10 - State Parks Reduction for Entrance Automation
• 11 - History Museum Logistics
• 12 - Colorado State University Rockwell Hall
• 13 - CU IT Infrastructure
• 14 - UCD Center for Humanities
• 15 - DPHE Natural Resource Damage Restoration
• 16 - CSU New Academic Village

October 2007 Supplemental Change Request

• Human Services - Developmental Disabilities
• Capital Construction - Western State College
• Capital Construction - Mesa State
• Corrections - Parole
• Education - Charter School Institute
• Public Health and Environment - State Implementation Plan
• Capitol Building Security
• Capital Construction
• FY2008-09 Capital Construction Request

• Governor's FY 2007-08 Long Bill Veto Letter (Headnotes and Footnotes)- August 16, 2007
• Governor's FY 2007-08 Long Bill Veto Letter- May 2, 2007
• FY 2007-08 Figure Setting Comebacks - March 16, 2007
• Governor Ritter's Proposed Budget Changes- February 9, 2007
• Governor Ritter's Recidivism and Offender Diversion Package- February 9, 2007
• Original Governor's FY 2007-08 Budget Request (without Governor Ritter's Changes) - November 1, 2006
• JBC Website - FY 2007-08 Appropriations Report- July 2007
• Appropriations Long Bill SB07-239(JBC web site) - May, 2007
• Budget Facts Memo- September 27, 2005
• Glossary of Budget Terms

Budget Related Links

• Colorado Joint Budget Committee
• National Association of State Budget Officers
• National Conference of State Legislatures

Todd Saliman, 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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