Boulder County Public Health – 2025 Budget
This document explains Boulder County Public Health’s (BCPH) 2025 budget. It follows local and state budget rules.
Public health funding can vary widely from year to year. In response, BCPH has improved how we manage and track our budget. This year, we made a few important updates:
- Created a formal policy for savings (reserves)
- Strengthened financial oversight
- Better matched the budget to how money has been spent in the past
This document is used in several ways. It helps guide the Board of Health’s decisions, supports day-to-day staff work, informs county partners, and keeps the public informed. We include data and charts to make the information easier to understand.
For 2025, BCPH expects about $24.4 million in total revenue. Overall funding is expected to decrease slightly (less than 1%) compared to 2024. This is mainly due to slower revenue growth.
In 2025, we will continue to align our work with the Board of Health and County priorities, guided by our values and community needs. Our goal is to support a Boulder County where everyone has access to health, well-being, and a healthy environment.
Budgeted 2025 Revenues by Source, Detail
- State Funding, $7,191,524
- Boulder County Appropriation, $7,000,000
- Fee Funding, $2,227,121
- Reserve Funding, $2,126,339
- County Passthrough Funding, $1,672,171
- County Tax, $1,510,683
- Local Funding, $1,121,205
- Federal Funding, $908,628
- Private Funding, $655,773
- Holding, $14,490

2025 Budgeted Expenditures by Division
- Environmental Health 26%
- Administration and Finance 20%
- Community Health 16%
- Family Health 16%
- Communicable Disease and Emergency Management 11%
- Strategic Initiatives 11%
