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Department of Natural Resources FY 02 Budget Process Perliminary Outline
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Department of Natural Resources FY 02 Budget Process Perliminary Outline
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Last modified
6/26/2013 3:38:27 PM
Creation date
7/30/2012 2:19:34 PM
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Water Supply Protection
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Department of Natural Resources FY 02 Budget Process Perliminary Outline
State
CO
Title
Department of Natural Resources FY 02 Budget Process Perliminary Outline
Water Supply Pro - Doc Type
Budget
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Timeline (Continued) <br />May 22, 2000 <br />Atz+cpq *P.z.—), May 25, 2000 <br />One Week Prior to <br />EDO budget meeting <br />July 10 -21, 2000 <br />August 15, 2000 <br />September 1 -1.5 <br />September 8, 2000 <br />September 15, 2000 <br />October 9, 2000 <br />November 1, 2000 <br />MEGA Board recommendations on STAX requests <br />Division Director retreat on Budget and Strategic Plan. <br />Includes an outline of each division's decision item requests. <br />Submission of Decision Items, Efficiency Items, Program u <br />Crosswalks, in presentation form, to EDO budget section <br />EDO Individual Meetings with Divisions on FY 02 Request <br />First Half of Budget Submission to OSPB (decision items, <br />efficiency items, strategic plan, program crosswalks) <br />Meet with OSPB on Budget Submission <br />Submission of Schedule 3's and supporting schedules to EDO <br />Second Half of Budget Submission (3's & supporting <br />schedules) to OSPB <br />Mark Letter From OSPB <br />Budget Submission to JBC <br />3 <br />
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