Executive budget request (Colorado Department of Human Services)

Budget request (2000 : Colorado Department of Human Services).

Downloaded from the Office of State Planning and Budgeting website.

HU1.9/INTERNET

Executive budget request (Colorado Department of Human Services)

Library has FY2023-24 -

FY2023-24

• Cover (PDF)
• Line Item Descriptions (PDF)
• Schedule 00 (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 NP (PDF)
• Schedule 13 R (PDF)
• Schedule 14 (PDF)
• Footnote Update (PDF)
• RFI Update (PDF)
• Long Range Financial Plan (PDF)

Budget request (2000 : Colorado Department of Human Services).

Library has FY2008-09 - FY2022-23

FY2022-23

• Cover (PDF)
• Line Item Descriptions (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 NP (PDF)
• Schedule 13 R (PDF)
• Schedule 13 DEC R (PDF)
• Schedule 14 (PDF)
• Footnote (PDF)
• RFI Update (PDF)

FY2021-22

• Line Item Description (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Schedule 14 (PDF)
• Footnote (PDF)
• RFI Update (PDF)
• Reconciliation (PDF)

FY2020-21

• Line Item Description (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Schedule 14 (PDF)
• Footnote (PDF)
• RFI Update (PDF)
• Reconciliation (PDF)

FY2019-20

• Line Item Description (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Schedule 14 (PDF)
• Footnote (PDF)
• RFI Update (PDF)
• Reconciliation (PDF)

FY2018-19

• Department Description (PDF)
• Line Item Description (PDF)
• Schedule 13 (PDF)
• Schedule 10 (PDF)
• Reconciliation (PDF)
• Schedule 14 (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• RFI Update (PDF)
• Footnote (PDF)

FY2017-18

• Department Description (PDF)
• Line Item Description (PDF)
• Schedule 13 (PDF)
• Schedule 10 (PDF)
• Reconciliation (PDF)
• Schedule 14 (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 4 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• RFI Update (PDF)
• Footnote (PDF)
• FY2017-18 supplement (PDF)

FY2016-17

• Department Description (PDF)
• Line Item Description (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Reconciliation (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 14 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• RFI Update (PDF)
• Footnote (PDF)

FY2015-16

• Line Item Description (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Reconciliation (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 14 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)

FY2014-15

• Cover Page and Table of Contents (PDF)
• Department Description (PDF)
• Line Item Description (PDF)
• Corresponding Schedule 13s for Corrections (PDF)
• Corresponding Schedule 13s for DPA (PDF)
• Corresponding Schedule 13s for OIT (PDF)
• Schedule 10 (PDF)
• R-1 Child Care Licensing (PDF)
• R-2 Early Care (PDF)
• R-3 Early Literacy Book Distribution Partnership (PDF)
• R-4 Continuation of ReHire Colorado (PDF)
• R-5 Old Age Pension COLA Adjustment (PDF)
• R-6 General, Career, and Technical Education (PDF)
• R-7 Trauma-Informed Care (PDF)
• R-8 Talent Development and Training (PDF)
• R-9 Parole-Transition Services (PDF)
• R-10 Outside Medical Expenses (PDF)
• R-11 Mental Health Institutes Electronic Health Record System (PDF)
• R-12 1.5% Community Provider Rate Increase (PDF)
• R-13 County Tax Base Relief (PDF)
• R-14 Psychiatrist Base Salary Adjustments (PDF)
• R-15 Mental Health First Aid (PDF)
• R-16 Windows 7 Support and Microsoft Office Update (PDF)
• R-17 Regional Center Capital Outlay (PDF)
• R-18 Increase Operating Funding for Critical Replacement Costs (PDF)
• R-19 Improving CO Works Performance Management Capabilities (PDF)
• R-20 Space Renewal (PDF)
• R-21 Health Information Management System (HIMS) Line Increase (PDF)
• R-22 Title IV-E Waiver Cash Fund Spending Authority (PDF)
• R-23 DHS Long Bill Reorganization (PDF)
• Reconciliation (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 14 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Strategic Plan (PDF)

FY2013-14

• Complete Budget (PDF)

FY2012-13

• Cover Page and Table of Contents (PDF)
• Department Description (PDF)
• Summary of Change Requests (PDF)
• Line Item Descriptions (PDF)
• Line Item to Statute (PDF)
• Special Bills Summary (PDF)
• Supplemental Bills Summary (PDF)
• Common Policy Summary (PDF)
• Cash Fund Reports (PDF)
• Departmental Summary by Long Bill Group (PDF)
• FY2012-13 supplement (PDF)

FY2011-12

• Cover Page and Table of Contents (PDF)
• Department Description (PDF)
• Strategic Plan (PDF)
• Change Request Summary Tables (PDF)
• Change Requests (PDF)
• Common Policies (PDF)
• Non-Prioritized Schedules 13s (PDF)
• Line Item Description (PDF)
• Reconciliation (PDF)
• Summary by Long Bill Group (PDF)
• Line Item by Year Source of Funding (PDF)
• Line Item to Statute (PDF)
• Special Bills Summary (PDF)
• Supplemental Bills Summary (PDF)
• Common Policy Summary (PDF)
• Cash Funds Reports (PDF)
• Position and Object Code Detail Report (PDF)

FY2010-11

• Cover Page and Table of Contents (PDF)
• Department Description (PDF)
• Strategic Plan (PDF)
• Change Request Summary Tables (PDF)
• Client Correspondence Increase (PDF)
• Funding for Community Services for the Elderly (PDF)
• Increase County Administration in Old Age Pension (PDF)
• Child Care Automated Tracking Systems (CHATS) - Point of Sale (PDF)
• Colorado Works County Oversight (PDF)
• TANF - Specific CBMS Changes (PDF)
• Additional TANF Funding for Refugee Services (PDF)
• Enhanced Medical Support, Paternity Establishment and Education (PDF)
• Technical Adjustment of Spending Authority for Business Enterprise Program (PDF)
• Refinancing of National Aging Program Information System (PDF)
• Legislation Non-Citizen (PDF)
• Reduction in Purchased Services (PDF)
• Eliminate County Tax Base Relief Line (PDF)
• Community Provider Decrease (PDF)
• Refinancing Child Welfare Services with TANF (PDF)
• Non-Prioritized (PDF)
• Line Item by Description (PDF)
• Reconciliation (PDF)
• Summary by Long Bill Group (PDF)
• Line Item by Year (PDF)
• Source of Funding (PDF)
• Line Item to Statute (PDF)
• Special Bills Summary (PDF)
• Supplemental Bills Summary (PDF)
• Common Policy Summary (PDF)
• Cash Funds Report (PDF)
• Position and Object Code Detail Report (PDF)

FY2009-10

• Department Description (PDF)
• Strategic Plan (PDF)
• Change Request Summary tables (PDF)
• Change requests (PDF)
• Line Item Description (PDF)
• Reconciliation (PDF)
• Summary by Long Bill Group (PDF)
• Line Item by Year (PDF)
• Source of Funding (PDF)
• Line Item by Statute (PDF)
• Special Bills Summary (PDF)
• Supplemental Bills Summary (PDF)
• Cash Funds Reports (PDF)

FY2008-09

• Schedule 2 (PDF)
• Schedule 5 (PDF)
• Summary of Schedules (PDF)
• Schedules 2, 3, 4 (PDF)
• Change Requests (PDF)
• Strategic Plan Part I-IV (PDF)
• Strategic Plan Part V (PDF)
• Supplemental Budget Request Submission
• Schedule 2 - Summary by Long Bill Group (PDF)
• Schedule 10 - Change Request Summary Table (PDF)
• Schedule 12 - Change Request Summary Table (PDF)
• Administrative Review Compliance FTE (PDF)
• CBMS Federal Reallocation (PDF)
• CBMS FY09 Refinance (PDF)
• State Garage Fund Spending Authority Increase (PDF)
• Workforce Development Council Increase (PDF)
• Tech Correct Tobacco Settlement Monies (PDF)
• Department Technical Supplemental Narrative (PDF)
• Supplemental Requests (PDF)
• #5 OTC Transfer
• Regional Center Staffing High Needs Clients (PDF)
• Supplemental memo (PDF)