Executive budget request (Colorado Department of Agriculture)

Budget request (Colorado Department of Agriculture)

Downloaded from the Office of State Planning and Budgeting.

AG1.34/INTERNET

Executive budget request (Colorado Department of Agriculture)

Library has FY2022-23-

FY2022-23

• Cover Page (PDF)
• Table of Contents (PDF)
• Line Item Descriptions (PDF)
• Reconciliation (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)
• RFI (PDF)
• Long Range Financial Plan (PDF)

Budget request (Colorado Department of Agriculture)

Library has FY2008-09-FY2021-22

FY2021-22

• Line Item Descriptions (PDF)
• Reconciliation Detail (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)
• RFI#1 (PDF)

FY2020-21

• Line Item Descriptions (PDF)
• Reconciliation Detail (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 5 (PDF)
• Schedule 6 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 10 (PDF)
• Schedule 13 (PDF)
• Schedule 14 (PDF)
• RFI#1 (PDF)

FY2019-20

• Schedule 5 (PDF)
• Schedule 13 R01 (PDF)
• Schedule 13 R02 (PDF)
• Schedule 13 NP (PDF)
• Schedule 10 (PDF)
• Line Item Descriptions (PDF)
• Reconciliation Detail (PDF)
• Reconciliation Summary (PDF)
• Schedule 2 (PDF)
• Schedule 3A (PDF)
• Schedule 6 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (PDF)
• Schedule 14 (PDF)
• Schedule 14B (PDF)
• RFI#1 (PDF)

• FY2019-20 Supplement (PDF)
• Schedule 4C Supplement xlsx (PDF)
• Schedule 4D Supplement xlsx (PDF)

FY2018-19

• Schedule 5 (PDF)
• Schedule 13 (PDF)
• Schedule 10 (PDF)
• Schedule 2 (PDF)
• Schedule 14 (PDF)
• Reconciliation (PDF)
• Schedule 3 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 6 (PDF)
• Schedule 9 (PDF)
• Strategic Business Plan RFI#1 (PDF)
• Line Item Descriptions (PDF)
• Amendments & Supplements (PDF)

FY2017-18

• Schedule 5 (PDF)
• Schedule 13 (PDF)
• Schedule 10 (PDF)
• Schedule 2 (PDF)
• Schedule 14 (PDF)
• Reconciliation (PDF)
• Schedule 3 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 6 (PDF)
• Schedule 9 (PDF)
• Strategic Business Plan RFI#1 & RFI#2 (PDF)
• Line Item Descriptions (PDF)

• FY2017-18 Supplement (PDF)

FY2016-17

• Schedule 5: Line Item to Statute (PDF)
• Schedule 13 (PDF)
• Schedule 10 (PDF)
• Schedule 14 (PDF)
• Reconciliation (PDF)
• Schedule 2 (PDF)
• Schedule 3 (PDF)
• Schedule 6 (PDF)
• Schedule 7 (PDF)
• Schedule 8 (PDF)
• Schedule 9 (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

• Line Item Description (PDF)
• Non-Prioritized Schedule 13's (PDF)
• R-1 4H and FFA Program Funding (PDF)
• Schedule 10 (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's (PDF)
• Performance Plan (PDF)

• FY2014-15 Supplement (PDF)

FY2013-14

• Cover Page (PDF)
• Department Description (PDF)
• Line Item Description (PDF)
• Common Policy 13's (PDF)
• R-1 Indirect Adjustment (PDF)
• Schedule 10 (PDF)
• CDA 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)
• CDA SOP (PDF)

FY2012-13 Full Report (5.7 MB)

• Cover Page and Table of Contents (PDF)
• Department Description and Strategic Plan (PDF)
• Change Request Summary Tables (PDF)
  • Continued Improvements to Budget Efficiencies and Transparency (PDF)
  • Renewal of 5 Year Lease Purchase Authority for Lab Equipment (PDF)
  • FY 2012-13 Statewide Vehicle Replacement Request (PDF)
  • Permanent Refinance of Inspection and Consumer Services Programs (PDF)
• Line Item Description (PDF)
• Reconciliation Summary (PDF)
• Summary by Long Bill Group (PDF)
• Line Item Summary
  • Commissioner's Office and Administrative Services (schedules 3 and 14) (PDF)
  • Agricultural Services Division (schedules 3 and 14) (PDF)
  • Agricultural Markets Division (schedules 3 and 14) (PDF)
  • Brand Board (schedules 3 and 14) (PDF)
  • Special Purpose (schedules 3 and 14) (PDF)
  • State Fair (schedules 3 and 14) (PDF)
  • Conservation Board (schedules 3 and 14) (PDF)
• Statutory Citations (PDF)
• Special Bills Summary (PDF)
• Supplemental Bill Summary (PDF)
• Common Policy Summary (PDF)
• Cash Funds Summary (PDF)

• FY2012-13 supplement (PDF)

FY2011-12

• Cover Page and Table of Contents (PDF)
• Department Description and Strategic Plan (PDF)
• Change Request Summary Tables (PDF)
• Brand Assessment (PDF)
• Lease Space (PDF)
• Temporary Refinance of Markets Division (PDF)
• Common Policies (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)
• Consolidate PS and Operating (PDF)
• Additional Spending for Wine Promotion Board and Vaccine Service Fund (PDF)
• Refinance Inspection and Consumer Services (PDF)
• Non-Prioritized (PDF)
• Line Item 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 Reports (PDF)
• Position and Object Code Detail Report (PDF)

FY2009-10

• Cover page (PDF)
• Table of Contents (PDF)
• 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 to Statute (PDF)
• Special Bills Summary (PDF)
• Supplemental Bills Summary (PDF)
• Common Policy Summary (PDF)
• Cash Fund Reports (PDF)

• FY2008-09 (PDF)