Budget request (Colorado Department of Public Health and Environment).
Downloaded from the Office of State Planning and Budgeting website.
HE1.9/INTERNET
Library has FY2008-09 -
FY2022-23
- Table of Contents (PDF)
- Line Item Description (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 R (PDF)
- Schedule 13 NP (PDF)
- Schedule 14 (PDF)
- RFI turnover rate (PDF)
- Table of Contents (PDF)
- Line Item Description (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 (PDF)
- Schedule 14 (PDF)
FY2020-21
- Table of Contents (PDF)
- Line Item Description (PDF)
- Reconciliation (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)
FY2019-20
- Line Item Description (PDF)
- Schedule 10 (PDF)
- Schedule 13 (PDF)
- Schedule 2 (PDF)
- Schedule 3 (PDF)
- Schedule 5 (PDF)
- Schedule 6 (PDF)
- Schedule 7 (PDF)
- Schedule 8 (PDF)
- Schedule 9 (PDF)
- Reconciliation (PDF)
- Table of Contents (PDF)
- Schedule 14 (PDF)
FY2018-19
- Line Item Description (PDF)
- Schedule 13 (PDF)
- Reconciliation (PDF)
- Schedule 2 (PDF)
- Schedule 3 (PDF)
- Schedule 14 (PDF)
- Schedule 4 (PDF)
- Schedule 5 (PDF)
- Schedule 6 (PDF)
- Schedule 7 (PDF)
- Schedule 8 (PDF)
- Schedule 10 (PDF)
- Schedule 9 (PDF)
- Table of Contents (PDF)
FY2017-18
- Schedule 5 (PDF)
- Schedule 13 (PDF)
- Schedule 3 (PDF)
- Schedule 14 (PDF)
- Reconciliation (PDF)
- Schedule 2 (PDF)
- Schedule 7 (PDF)
- Schedule 6 (PDF)
- Schedule 8 (PDF)
- Schedule 9 (PDF)
- Line Item Description (PDF)
FY2016-17
- 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)
FY2015-16
- Line Item Description (PDF)
- Schedule 10 (PDF)
- Schedule 13 (PDF)
- Reconciliation (PDF)
- Schedule 2 (PDF)
- Schedule 3 (PDF)
- Schedule 6 (PDF)
- Schedule 7 (PDF)
- Schedule 8 (PDF)
- Schedule 9 (PDF)
FY2014-15
- Line Item Description (PDF)
- Common Policies (PDF)
- R-1 Marijuana Research Studies (PDF)
- R-2 Water Infrastructure (PDF)
- R-3 Risk Based Contract Monitoring Process (PDF)
- R-4 Indirect Cost Recoveries (PDF)
- Schedule 10 (PDF)
- Reconciliations (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)
FY2013-14
- Department Description (PDF)
- Line Item Description (PDF)
- Table of Contents (PDF)
- Common Policies (PDF)
- R-1 Financial Risk Management (PDF)
- R-2 Lean Resources (PDF)
- R-3 Local Public Health Agency Funding (PDF)
- R-4 Preventative Health Funding (PDF)
- Schedule 10 (PDF)
- Reconciliations (PDF)
- Schedule 2 (PDF)
- Schedule 3 (PDF)
- Schedule 14 (PDF)
- Indirect Costs (PDF)
- Schedule 5 (PDF)
- Schedule 6 (PDF)
- Schedule 7 (PDF)
- Schedule 8 (PDF)
- Schedule 9 (PDF)
- Strategic Plan (PDF)
FY2012-13
- Cover Page and Table of Contents (PDF)
- Department Description (PDF)
- Change Requests (PDF)
- Line item Descriptions (PDF)
- Reconciliations (PDF)
- Summary by Long Bill (PDF)
- Line Item by Year (PDF)
- Line Item to Statute (PDF)
- Special Bills Summary (PDF)
- Supplemental Bills Summary (PDF)
- Common Policy (PDF)
- Cash Fund Reports (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)
- 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)
- Water Quality Control Division Water Quality Control Fund (PDF)
- North Front Range Emissions Technical Center (PDF)
- Long Bill Realignment (PDF)
- Amendment 35 funding Reduction (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 by 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 and Table of Contents (PDF)
- Department Description (PDF)
- Strategic Plan (PDF)
- Change Requests Summary Tables (PDF)
- Change Requests (PDF)
- Consolidated Line Item Description (PDF)
- Reconciliation (PDF)
- Reconciliation Totals (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)
FY2008-09:
- Table of Contents - Volume 1 (PDF)
- Table of Contents - Volume 2 (PDF)
- Administrative and Support Division (PDF)
- Health and Environment Division (PDF)
- Lab Services Division (PDF)
- Local Health Services (PDF)
- Air Quality Control Division (PDF)
- Water Quality Control Division (PDF)
- Hazardous Materials and Waste Management Division (PDF)
- Consumer Protection Division (PDF)
- Disease Control and Environmental Epidemiology Division (PDF)
- Prevention Services Division (PDF)
- Health Facilities and Emergency Medical Services Division (PDF)
- Common Policy (MNT, Vehicle, CSEAP) Schedule 13 (PDF)
- Department Schedule 5 (PDF)
- Department Schedule 6, 7, 8s (PDF)
- Department Schedule 10 (PDF)
- Department Wide Schedule 2 (PDF)
- Long Bill Realignment Change Request #12 Schedule 13 (PDF)
- Long Bill Realignment Change Request Appendix (PDF)
- Long Bill Realignment Change Request #12 (PDF)
- Schedule 9 - Table of Contents (PDF)
- Strategic Plan (PDF)
- Summary of Medicaid Funding HCPF (PDF)
- Sunsets (PDF)