April 10, 2026 · 87,384 words · 21 speakers · 199 segments
Amen. The House will come to order. Today the Pledge of Allegiance will be led by Representative Woodrow. Members, apologies for the delay.
Please join me in this morning's pledge. I pledge allegiance to the flag.
Mr. Schiebel, please call the roll.
Representatives Bacon. Barone. Basinecker. Bottoms.
Absent.
Bradfield, Bradley, Brooks, Brown, Caldwell, Camacho, Carter, Representative Carter,
Excuse.
Clifford. DeGraff. Duran. English. Representative English.
Excuse.
Espinoza. Foray. Representative Foray.
Excuse.
Flannell. Froelich. Garcia. Garcia-Sander. Gilchrist. Goldstein. Gonzalez. Hamrick. Hartsook. Jackson. Jackson. Representative Jackson. is excused. Johnson. Joseph. Good morning. It's on the wall. Kelty. Leader. Lindsey. Luck. Lukens, Mabry, Marshall, Martinez, Morrow, McCormick, Winn, Representative Winn. is excused. Pascal. Phillips. Representative Richardson is excused. Ricks. Rep. Ricks is excused. Routenel. Representative Routenel is excused. Rydin. Sirota Slaw Smith
is here
Rep Soper is excused Stuart K Stuart R Story Sucla Taggart Titone. Valdez A. Velasco. Weinberg.
Present.
Wilford.
Here.
AML Winter is excused. Oh, no, he's here. Woodrow, Woog, Zokai, and Madam Speaker.
Here.
With 56 present and eight excused, we do have a quorum. And one absent.
Thank you. Members, Representative Woodrow.
Thank you, Madam Speaker. It's an honor to serve with you. It is an honor to serve with you. I'm really hoping I can get some yes votes on this. I move that we stop reading House Bill 1410 at length.
Yes.
Okay. All right. I move the House Journal of Thursday, April 9, 2026, to be approved as corrected by the Chief Clerk.
Members, you have heard the motion that the journal be approved as corrected by the chief clerk. All those in favor say aye. All those opposed, no. The ayes have it. The motion is adopted. Members, announcements and introductions. Representative Gilchrist.
Thank you, Madam Speaker. I wanted to take a moment today. It's National Child Abuse Prevention Month. And we have folks from Cobbled Streets and Kafka in the house, I think up here. For everyone. I just want to welcome them. These are folks that work with kids in foster care. They're amazing. We're so grateful for the amazing work they do every day. At noon today, we'll be hosting a screening of the Emmy Award winning documentary, Rebecoming Me. So you all hear me talk about foster care all the time. This is a 30-minute amazing capture of what it's like to be a kid in foster care. and so I really, really hope you all can make it in the midst of our debates today and see why I think it's so important that foster youth have a voice in the system and you will hear that in only 30 minutes and then you can grab a sandwich and then we'll be able to honor these amazing people. So please, please join us today. Thank you all for being here and we'll see you there.
Thank you, Rep. Representative Mabry.
Judiciary Committee members, 10 minutes upon the conclusion of the reading of the long bill, we will be hearing five bills. I'm just kidding. Good humor.
Majority Leader Duran.
Thank you, Madam Speaker. Today, our 2026 Class of Gold Award Girl Scouts are here. Girl Scouts are a great group. Yes, Girl Scouts are a great group of kids that work hard to develop a strong sense of self from healthy relationships, display positive values, seek challenges, and be community problem solvers. They build lifelong friendships and grow in their community. Please join me in welcoming them to the Capitol, and they are standing already, so let's welcome them. Oh, yeah, and good cookies.
Thank you AML Bacon Thank you Madam Speaker and thank you members Today we would like to recognize on behalf of the Black Caucus those who work for Black Maternal Health. Each year in the United States, hundreds of women die during pregnancy or during unexpected outcomes of labor and delivery. More than 80% of pregnancy-related deaths in the U.S. are preventable. Black women are three times more likely to die from a pregnancy-related cause. A culturally diverse and well-trained workforce of perinatal health professionals is needed to improve Black maternal health, and this includes midwife providers practicing the midwifery model of care, along with access to doula support. Black Maternal Health Week is held annually on April 11th through 17th, And this year's theme for the 10th anniversary, developed by Black Mamas Matter Alliance, is rooted in justice and joy. Black Mamas Matter Alliance, founded by Black Maternal Health Week, to raise awareness, inspires activism, and strengthens organizing for black maternal health. And this week of activism and community will be celebrated across the nation. So today we are joined by midwives, doulas, and folks who help our sisters give birth from Elephant Circle and Soul to Soul Sisters, and everyone who supports all of our birthing people, please welcome them and say hello. Especially to our littlest learner in her beautiful dress. And lastly, we just want to say also thank you to the governor for issuing a proclamation to recognize the importance of this issue. We have a lot of conversations about bringing little people into the world in this building, and we just want to recognize that we all care about it across our communities, but some of our communities struggle a little bit more. So if we can celebrate all of the work you do to bring our special ones into the world. Thank you so much. Thank you.
Members, I have a short announcement. We all have a team at home who take care of us, support us. Our families mean everything. I am very privileged today to welcome my family here, cousins who flew in from the great state of Texas to the greater state of Colorado, Taffy, Brandon, and David Army, my cousins, and my darling sister, who I am so glad is here with us today.
we are moving on to business madam majority leader thank you madam speaker i move to proceed
out of order for consideration of resolutions seeing no objection we will proceed out of order for consideration of resolutions mr schiebel please read house joint resolution 1026
House Joint Resolution 1026 by Representatives Valdez and Duran, also Senator Rodriguez, concerning recognizing the service of former Governor Roy Romer and in connection therewith, acknowledging the dedication of a portion of I-25 as the Governor Roy Romer Memorial Highway.
Representative Valdez.
Thank you, Madam Speaker. It is an honor to serve with you. It is an honor to serve with you. Well colleagues today we have a legend in the room with us and the truth of the matter is that it is a profound honor to stand with you here today in this chamber a room echoed with all of the debates that we have and sometimes the bills we hear read at length But today we are designating a vital portion of I after a vital man Governor Roy Romer Before Governor Romer was a three governor and before he was a national leader in education, he was one of us. He entered this chamber in 1958 on this very floor, a young representative beginning a journey of public service that would span seven decades and fundamentally reshape our state. Governor Romer's story is a Colorado story. He was raised in the small town of Holly, Colorado. He carried the grit of the eastern plains into everything he did. He took the lessons of a rural upbringing to Colorado State University and later to CU Law School. Serving our country as a legal officer in the Air Force, we're returning to serve his neighbors here in the city of Denver. He didn't just hold office, he inhabited it. Whether as a representative, a senator, our state treasurer, or our governor, Roy is a man of action. When he was elected governor in 1986, he didn't just settle into the office. He fired up his own plane and flew to every corner of this state to look our constituents in the eye. We are naming this specific stretch after I-25 after him because Roy Romer, at his core, was a builder. He looked at a plot of prairie along with Denver Mayor Federico Pena and saw a great airport that is now our state's number one economic generator and employer. He looked at the gridlock in our capital city, at the very highway that will soon be named after him, and said, enough is enough, and helped to push through the T-Rex project, which transformed I-25 into the usable highway that it is today. He understood that for a state to be great, it must be connected. He knew that roads, trains, and planes would determine how our children in this state would grow up in the next generation. But Roy's vision didn't stop at our state line. At the end of his third term in 1999, he took over as the superintendent of Los Angeles Unified School District, leading one of the nation's largest school districts with the same can-do spirit he brought to this state legislature and to our governor's office. Even today, in his 90s, his voice remains a clarion call for civic duty and progress. Colleagues, Roy Romer once said that leadership is about getting people to do what they didn't think they could do. He pushed Colorado to be bolder, to think bigger, and to move faster. By naming this highway in his honor, we ensure that every traveler moving through the heart of our city and our state is reminded of that kid from Holly who never stopped building and never stopped working for our state. Let this designation serve as a permanent thank you from a grateful state to a wonderful governor. Thank you, Governor Romer. It is an honor to give you this tribute today as a kid who grew up in Aurora with you as our governor. I was proud of you in 1992 when at the passage of Colorado's so-called hate amendment, I heard him on the radio saying, I'm the governor, I have to go to Washington because I'm the governor and the voters put this into law, but I want to be clear that I don't agree with this and it is against every fiber of my body to do such. And I knew right then that I was a fan of this governor and that one day I would find a way to say thank you. Thank you, Governor Romer. Madam Majority Leader, I might ask for you to move our resolution. Oh, dang. My first highway. Thank you, Madam Speaker.
I move House Joint Resolution 1026. Thank you.
Please proceed.
Thank you, Madam Speaker. It is an honor to serve with you. It is an honor to serve with you. I am deeply humbled to stand with Representative Valdez to bring forward this resolution to honor former Governor Roy Romer and to dedicate a portion of I-25 to Governor Roy Romer Memorial Highway. Governor Romer's legacy is one of true public service. He didn't just hold titles, he carried responsibility. From eight years in the General Assembly to serving as a state treasurer to leading this state as governor, he showed up again and again for the people of Colorado. And what stands out the most is how he led in moments that weren't easy. At a time of change, he brought people together. He worked across differences. He delivered real results, not for recognition, but because it was the right thing to do in what leaders do. He helped shape Colorado's economy into what it is today. He invested in our students, understanding that education is not just about policy. It's about the promise of a future. He strengthened our infrastructure and protected the beauty of this state that we call home. Governor Romer, we look at Colorado today. Your fingerprints are everywhere. In our schools, in our roads, in our economy. And the opportunities we continue to build upon. And that's what makes this moment so meaningful. Because this is more than a name on a highway. This is a recognition of a lifetime of service, a reminder to every Coloradan who travels the roads of what it means to lead with vision, with integrity, and with commitment to something bigger than ourselves. Governor Romer, it's my honor to welcome you to the state capitol today alongside your family. and on behalf of a grateful state, I want to say this clearly. Your leadership has shaped Colorado, and it will continue to guide us for generations to come. Thank you. Thank you.
Assistant Minority Leader Winter.
Madam Speaker, I would ask that I could run an amendment to House Joint Resolution 1026, Amendment 001, and ask that it be properly displayed.
Assistant Minority Leader...
I move Amendment 001 to 1026.
Thank you. It is properly displayed. Please proceed.
Members, my colleague from Denver is very misinformed. The man from Hawley still stands. That southeastern Colorado grit and toughness in his 90s, he's here, and I would ask that we strike the word memorial from this resolution. Representative Valdez. Touche. The man from Hawley still stands. Madam Speaker, I respectfully withdraw my amendment.
Thank you. Thank you. Madam Majority Leader? Great. Please.
Madam Speaker, I move to suspend the rules to allow Governor Romer to address the House from the well.
Members this vote requires two to pass so I ask for two vote Members the motion before us is to suspend the rules to allow Governor Roy Romer to address the House from the well
Mr. Schiebel, please open the machine and members proceed to vote.
Representative Wilford, how do you vote?
Yes.
Representative Wilford votes yes. Representative McCormick, how do you vote?
Yes.
Representative McCormick votes yes. Representative Weinberg, how do you vote?
Yes, ma'am.
Representative Weinberg votes yes. Representative Joseph, how do you vote?
Yes.
Representative Joseph votes yes. Representative Routenel. Please close the machine. With 59 ayes, 0 no, 5 excused and 1 absent, the rules are suspended. Governor Romer, it is our honor and pleasure to invite you to speak.
Thank you very much. It's with a lot of feeling that I enter this hall. I remember where I sat in 1958 but my impression as I see so many executives in the world that are unrestrained I really appreciate legislative bodies and so as I walked up here today you're not just effective here you're effective symbolically throughout this world that no one man or woman runs a government. It's a collective process. The second thing I want to say is my personal experience of being a legislator. It's a great honor to have you name a highway after me. But my feeling is about the personal relationships you have. I came here in 1958. I was a young guy and within a week or two Senator Dominic, you remember him had a poker party in his house in Englewood and I was invited there were two tables a high stakes and a low stakes I got there late, there was only one seat left and it was in the high stakes I was not only young, I was not very wealthy And so in the course of that evening, which lasted until 3 in the morning, I won everybody's money. And the participants were primarily, I was a Democrat, were primarily Republican lobbyists. So I walked home at 3 o'clock in the morning with $900 worth of IOUs from Republican lobbyists. and if you remember in 1958 that's a hell of a lot of money and I knew the next morning I had done the wrong thing to be ending up at a party in which I had all this IOUs from lobbyists and so I went to the speaker of the house and said hey I need your advice I got this handful of IOUs I shouldn't have them would you get rid of these for me And Dan Dock I don know if you remember Dan Dock he was the Sergeant of Arms The Speaker called Dan Dock up and said Dan get this cash by noon And so they delivered to me plus to get rid of that But it was an illustration of the camaraderie you had beyond partisanship. I mean, if you have a personal problem, go to the colleagues that you work with and say, hey, give me advice, give me counsel. How do I get out of this dilemma? That's my only story I want to tell. I have such respect, not just for you, but for the historical process which you represent. It's critical that we keep democracy working, and all of us to realize that our view of the truth is always partial. Therefore, we need to listen hard to people who disagree with us. Thank you very much. Thank you.
is for the adoption of House Joint Resolution 1026.
Mr. Schiebel, please open the machine and members proceed to vote.
Representative Wilford, how do you vote?
Yes.
Representative Wilford votes yes. Representative McCormick, how do you vote?
Yes.
Representative McCormick votes yes. Representative Weinberg, how do you vote?
Yes, ma'am.
Representative Weinberg votes yes. Representative Joseph, how do you vote?
Yes.
Representative Joseph votes yes. Please close the machine. With 60 eyes, 0 no, 4 excused, and 1 absent, House Joint Resolution 1026 is adopted. Co-sponsors. Representatives Weinberg, Wilford, McCormick, and Joseph, co-sponsor. Please close the machine. The House will stand in a brief recess so we can greet our guests. Thank you. Thank you Thank you. Thank you. . Thank you. Thank you. Thank you Thank you. Thank you. Thank you Thank you. Thank you. Thank you All right, we have a hands-on break . Yep, all right. , MLG. , MLG. , The House will come back to order. Members, we are moving on to business. Members, we're proceeding to special orders.
Assistant Majority Leader Bacon. Members, you have heard the motion.
Seeing no objection, Assistant Majority Leader Bacon will take the chair. Thank you.
The committee will come to order. With your unanimous consent, the bills will be read by title unless there is a request for reading a bill at length. Committee reports are printed in your bill folders. Floor amendments will be shown on the screen on iLegislate and in today's folder in your box account. Bills will be laid over upon motion of the majority leader and the code rule is relaxed. Mr. Schiebel, please read the title of the House Bill 1410.
House Bill 1410 by Representative Sirota, also Senator Bridges, concerning the provision for payment of the expenses of the executive, legislative, and judicial departments of the state of Colorado and of its agencies and institutions formed during the fiscal year beginning July 1, 2026, except as otherwise noted. Representative Sirota.
Thank you, Madam Chair. Once again, I move House Bill 1410 as amended. The bill has been requested to be read at length.
missed or can we continue the reading from where we left off last night
two services for the administration and provision of child welfare services including the following estimated amounts three million two hundred eight thousand five hundred eleven dollars for parental fee reimbursements to counties pursuant to 3 section 26-5-104-2, CRS, $2,750,328 for transportation services for foster children and youth pursuant to section 22-32-138, CRS, $950,000 for department-approved child welfare for services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance policy for county-administered foster homes, and $100,000-5 for contractual services related to the allocation of funds among counties. The remaining $442,922,517 includes the state and federal funds to be allocated to county departments of social six services pursuant to section 26-5-104, CRS, the estimated local share of child welfare services expenditures, and federal Medicaid funds estimated to be available to county department seven of social services for certain expenditures. I ate this amount shall be from the child welfare prevention and intervention services cash fund created in section 26-5-104, seven, a, I, CRS. J9 this amount shall be from the Title IV-E Administrative Cost Cash Fund created in Section 26-2-102.5-3-B-I-CRS. K. 10 This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Section 26-1-11-2-D-2-B-CRS, and shall be used in 11 determining the amount to be deposited to the excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-11-2-D-2-C-CRS. L. 12 This amount shall be from the Collaborative management cash fund created in section 24-1.9-104-1, CRS. M13 this amount shall be from title 4E of the social security act including an estimated 2,060,329 dollars for the Chaffee foster care independence program and 719,688 dollars for the education 14 and training voucher program. N15 this amount shall be from the child abuse prevention and treatment act state grant. O16 this amount shall be from the excess federal title 4E reimbursements cash fund created in Section 26-1-111-2-D-2-C-CRS. Page 202 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. P1 This amount shall be from the Colorado Foster Youth Successful Transition to Adulthood Grant Program Fund created in Section 19-7-314-2-CRS. Q2 This amount shall be from Medicaid funds transferred from the Department of Health Care policy and financing, transfers to other State Department Medicaid-funded programs, Human 3 Services, Office of Children, Youth and Families, health-related social needs line item. Are for of this amount, $300,012 shall be from the Child Welfare Licensing Cash Fund created in Section 26-6-907-4, B, CRS, $284,167 shall be from the Child Welfare Cash Fund created 5 in Section 26-6-921-4, B, CRS, and an estimated $64,594 shall be from the Records and Reports Fund created in Section 19-1-307-2.5, B, CRS. 67, C, Division of Youth Services 8, 1, Administration 9 1,629,294 1,629,294 Program Administration 10, 12.3 FTE, 11 58,475 Victim Assistance 58, 475 A 12, 0.3 FTE, 13 1,687,769 14. Page 203 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$ A one this amount shall be from the Victims Assistance and Law Enforcement Fund Created in Section 24-33.5-506-1, CRS, Transferred from the Department of Public Safety, Division 2 of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program 3 4 2 Institutional Programs Program Administration 38 5 96 93 1 4 42 755 I a 5 FTE 716 16 Medical Services B8 99 FTE 99 Educational Program C169 I 10, 45.9 FTE, 11, 394,042, 394,042 DYS education.
Members, technically we are still in business. We have to hear the bill being read, so you do need to take your conversations off the floor. Thank you.
a1 this amount shall be transferred from the department of education school district operations nutrition federal nutrition programs for the federal school breakfast and lunch program b2 these amounts shall be from medicaid funds transferred from the department of health care policy and financing transfers to other state department medicaid funded programs three human services office of children youth and families division of youth services and office of children youth and families re-entry services line items c4 this amount shall be transferred from the department of higher education division of occupational education area technical colleges and the Department of Education, School 5 District Operations, Federal and other direct support, appropriated sponsored programs, and categorical programs, district programs required by statute, special education program 6 for children with disabilities. D7 This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevention and Treatment Programs line. 8 Item Appropriation. 9-10-11-3, Community Programs 12-9,717,624-8,807,892,30,185 Program Administration A 679, 549, B 13, 86.9 FTE. 14 Purchase of Contract Placements 38 15 6,444,016 5,456,173 538,832 A 449,011, I. B 16 1,136,688 1,096,630 40,058 Managed Care Project A. Page 205 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 116,941,060 13,594,947 3,346,113 SB 91-094 Program C2 1.0 FTE 33,388,523,388,520 Parole Program Services for Juvenile Sex Offender Staff 5,164,477,120 21-157-350 training D-637-792-370-878 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, 9 Human Services, Office of Children, Youth and Families, Division of Youth Services line item. B-10 These amounts shall be from Title IV-E of the Social Security Act. C-11 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS. D12 This amount shall be from the sex offender surcharge fund created in section 18-21-103, 3, CRS. 13-14-15 Page 206 House Bill 26 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1. D. Division of Community Programs 2 478,140 327,662 150,478 Juvenile Parole Board 3, 3.2 FTE. For Tony Gramps' Youth Services 5 11,581,827 1,835,264 9,746,563 Program B6, 3.0 FTE 7 Interagency Prevention 8 157,187 157,187 Programs Coordination 9, 1.0 FTE 10 2,072,708 1,443,031 Domestic Abuse Program C629, 677 D11, 2.7 FTE 12 14 million 289 862 13 a 14 this amount shall be from the victim's assistance and law enforcement fund created in section 24-33.5-506 1 crs transferred from the department of public safety division 15 of criminal justice page 207 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$. $$$$$$$$. B1 of this amount, an estimated $7,585,470, I, shall be from the Youth Services Program Fund created in Section 26-6.8-102,7, a, CRS, which is received as a damage award and, as to such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and $2,161,093 shall be from the Marijuana Tax Cash Fund created 3 in Section 39-28.8-501, 1, CRS. c4 this amount shall be from the colorado domestic abuse program fund established pursuant to section 39-22-802-1 crs and shall include donations and money generated from five fees pursuant to section 26-7.5-105-1 b crs d6 this amount shall be from the temporary assistance for needy families block grant 7 e indirect cost assessment 34 8 13 million 20 thousand 556 247 117 a 67 506 b 12 705 9 33 c of this amount, $159,110 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1. CRS, an estimated $47,433, I, shall be from the Youth Services Program. 11 fund created in Section 26-6.8-102-7, CRS, and an estimated $40,574 shall be from various sources of cash funds. The amount from the Youth Services Program fund is received. 12 as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. B. 13 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, other, 14 Department of Human Services indirect cost assessment line item. C. 15 Of this amount, $5,919,538 shall be from the Title XX Social Services Block Grant, an estimated $3,530,170, I, shall be from Title IV E of the Social Security Act, an estimated $16.223.275, I, shall be from Title IV-B, Subpart I, of the Social Security Act, and an estimated $3.032.950, I, shall be from various sources of federal funds. Page 208 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 12918658129345 4 Office of Economic Security A Administration 3962106742726067169 188A240000B971 487C7 4 812484141248414 SNAP Outreach Plan D9 County Cost Allocation Plans 10 3 3 Federal Pass D 11 6 12 A 13 of this amount. An estimated $98,581 shall be from the Healthy School Meals for All Program Fund created in section 22-82.9-211-2, A, CRS, an estimated $65,559, shall be 14 from the Old Age Pension Fund. Created in section 1 of Article Ziv of the State Constitution, and an estimated $5, 048, l, shall be from local funds and is shown for informational 15 purposes only. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X of the State Constitution, money from the old age pension 16 fund is included for informational purposes as it is continuously appropriated by Article Ziv of the State Constitution. Page 209 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. B1 This amount shall be from Medicaid funds transferred from the Department of Healthcare Policy and Financing, transfers to other State Department Medicaid funded programs, Human 2 Services, Office of Economic Security, Administration line item.
C3 Of this amount, an estimated $2.69,485, shall be from Title 4D of the Social Security Act, an estimated $262,065 shall be from the Temporary Assistance for Needy Families Block 4 grant, an estimated $44,302, I, shall be from the U.S. Department of Agriculture, an estimated $32,240, I, shall be from the Federal Department of Health and Human Services, Office 5 of Energy Assistance, and an estimated $363,395, I, shall be from various sources of federal funds. D6 These amounts are from the Healthy School Meals for All Program Fund created in section 22-82.9-211, 2, CRS. 789, B, Colorado Benefits Management System 401011, 1, Ongoing Expenses 12-929,299, 417,766,193,245 Personal Services A318,288 B 13,117,046,52,812,24,335 Centrally Appropriated Items A39,899 B 14, Operating and Contract Expenses 41,15,27,244,196,12,271,175,5,447,606 A27,544 C9,497,871 B Page 210 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 CBMS Emergency Processing 2 263,001 97,387 35,936 Unit D 129,678, I, E3, 4.0 FTE, for 28,553,542,5 A6 of these amounts. an estimated $4,844,333 shall be from the Healthy School Meals for All Program Fund created in Section 22-82.9-211-2, A, CRS, and an estimated $820,853, I, 7 shall be from the Old Age Pension Fund created in Section 1 of Article XIV of the State Constitution. For purposes of complying with the limitation on state fiscal year spending imposed 8 by Section 20, Article X of the State Constitution, money from the Old Age Pension Fund is included for informational purposes as it is continuously appropriated by Article XIV of 9 the State Constitution. Be 10 of these amounts, an estimated $5,893,781, shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program, an estimated $3,014,373 shall be. 11 from the Temporary Assistance for Needy Families Block Grant, and an estimated $947,904, shall be from various sources of federal funds. C. 12 This amount shall be from funds transferred from the Department of Early Childhood. d13 this amount shall be from the healthy school meals for all program fund created in section 22 dash 82.9 dash 211 2 crs e14 of this amount an estimated dollar 99 678 shall be from the u.s department of agriculture for the supplemental ...assistant $30,000, I, shall be from 15 various sources of federal funds. 16. Page 211 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1, 2, Special Projects 2 Health Care and Economic 3 Security Staff Development 4 843,399 300,350,783 Center A1 68,518 B2 23,798 C5, 13.0 FTE, 6 A7 of this amount. An estimated $104,400 shall be from the Healthy School Meals for All Program Fund created in section 22-82.9-211, 2, 1, CRS, and an estimated $46,383, I, shall 8 be from the Old Age Pension fund created in section 1 of article ziv of the state constitution for purposes of complying with the limitation on state fiscal year spending imposed 9 by section 20 article x of the state constitution money from the old age pension fund is included for informational purposes as it is continuously appropriated by article ziv of 10 the state constitution b11 this amount shall be from medicaid funds transferred from the department of health care policy and financing executive director's office information technology contracts and 12 projects colorado benefits management systems health care and economic security staff development center line item C. 13 of this amount, an estimated $192.91, shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program and an estimated $33,507 shall be from 14 the Temporary Assistance for Needy Families Block Grant. 15.16. Page 212 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. C. Employment and Benefits Division 2 4,602,670, 1. Administration 4,602,670 A. 3,23.0 F. T. E. For a 5 this amount shall be from the Temporary Assistance for Needy Families Block Grant. 6. 7. 2. Colorado Works Program County Block Grants 42, 43, 44, 45, 8, 172,816,036, 14,886,272, 25, 833, 887 A1 32, 095, 877 B9 436,442 County Training 436,442 B10,2.0 FTE, 11495,440 Works Program Evaluation 495,440 B12 County Block Grant Support 13,250,000 Fund 250,000 B14 173,997,918 15. Page 213 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ A one of this amount, an estimated $22,149,730,L, shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to section 26-2-714,6,C,I,CRS, 2.3,484,157 shall be from the Colorado Long-Term Works Reserve created in Section 26-2-721-1, CRS, and an estimated $200,000 shall be from the state's share of cash funds 3 recoveries, including retained fraud refunds, state revenue intercepts, and other refunds. Before these amounts shall be from the Temporary Assistance for Needy Families Block Grant. 5.6, 3, Other Employment-Focused Programs 7 Workforce Development 8.111,211 Council 111,211 A 9 1,307,721,307,720 Transitional Jobs Program 10, 2.0 FTE 11 1,156,126 Child Support Services Program 1 1 56 1 26 A 12 1 FTE 13 Food Stamp Job Search Units 14 2 Program Costs B 1 5 60 1 127 i 15 6 fte page 214 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one food stamp job search units, 2 261 452 78 435 52 291 supportive services B 130 726 I 3 employment opportunities with 4 2 million wages program 2 000 000 A 5 2 million 945 737 refugee assistance 2 945 737 A 6 2 million 2 million stable housing for survivors C 7 1.5 FTE 8 11 million 974 7059 attend these amounts shall be from the temporary assistance for needy families block grant B 11 of these amounts an estimated $264,927, l, shall be from county matching funds and an estimated $200,800 shall be from in-kind donations. C. 12 This amount shall be from the Colorado Long-Term Works Reserve created in Section 26-2-721, 1, CRS. 13-14-15. Page 215 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$1.4, adult financial programs to 566,909,438,654,128,255 program administration a 3, 6.9 FTE, for 78,905,051,78,905,051,I, cash assistance programs be 5,588,362,588,362 refunds a 6 918 364 9 18 364 i oap burial reimbursements b 7 712 171 7 12 171 state administration b 8 3.5 fte 9 2 million 566 974 2 566 974 i county administration b 10 administration home care 11 425 304 425 304 allowance sep contract 12 aid to the needy disabled 13 13 15,394,238 7,654,065 5,740,173 Program C 14 508,402,985 105,015, I, Other Burial Reimbursements D 15,967,171 850,371 16,801, I, Home Care Allowance D. Page 216 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one one million one zero zero zero zero zero zero i ssi stabilization fund programs e2 100 million five hundred fifty two thousand five hundred forty four three a four these amounts shall be from various sources of cash funds including refunds and state revenue intercepts b5 these amounts shall be from the old age pension fund pursuant to section one articles iv of the state constitution for purposes of complying with the limitation on state fiscal year six spending imposed by section 20 article x of the state constitution this money is included for informational purposes as it is continuously appropriated by article ziv of the state 7 constitution c8 of this amount an estimated dollar 2 8 63 687 l shall be from local funds an estimated 2 million 279 944 shall be from federal interim assistance reimbursement payments and an estimated 9 596 542 dollars shall be from other refunds and state revenue intercepts d10 this amount shall be from local funds and the l notation applies to these amounts e11 this amount shall be from the state supplemental security income stabilization fund created pursuant to section 26-2-210-1, CRS. This amount is shown for informational purposes. 12 only as the state Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Services for qualified expenditures pursuant to Section 1326 1 CRS 14 Page 217 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. D. Food and Energy Assistance 2. Low Income Energy Assistance 3. 44,049,535 Program 44,049,535. 4. 5.2 FTE. 5. Supplemental Nutrition 6. Assistance Program Administration 397. 4,497,215. 1,411,933. 1,440,535. A1,644,747. I. 8. 29.1 FTE. 9. Supplemental Nutrition 10. Assistance Program State Staff 11. 25,000 12,500 4,688 Training A7, 812, I, 12 1,320,457 166,117 587, 952, I, Food Distribution Program B566, 388, I, 13, 10.9 FTE, 14 Community Food Assistance 15 2,000,2 million Provider. Grant Program 16-4128-2064-774 Income Tax Offset A 1-290-I Page 218 House Bill 26-1410 Department of Human Services Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1. Electronic Benefits Transfer 2. 3,384,266,773,156,1,775,354 Service C-35,701D-800,055E3, 7.0 FTE. For systematic alien verification 52529008 40059 13791 for eligibility C157 731 F41 327 E6 1.0 FTE 7 Colorado diaper distribution 810331 10330 program 9 2.0 FTE 10 summer electronic benefits 113253801 624257 1 629 543 I Transfer for Children Program 12.4.0 FTE, Nutrition Education 4613 2,500,000 A 1462,297,639 15. Page 219 House Bill 26-1410 Department of Human Services. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$. A 1 These amounts shall be from the Healthy School Meals for All Program Fund created in Section 22-82.9-211-2, A, CRS. B 2 This amount shall be from the Food Distribution Program Service Fund created in Section 26-1-121-4, B, CRS. The amount is shown for informational purposes only as it is 3 continuously appropriated pursuant to Section 26-1-121-4, B, CRS. C 4 Of these amounts, an estimated $753,415, L, shall be from local funds and is shown for informational purposes only an estimated 746,596 dollars shall be from the healthy school meals five for all program fund created in section 22-82.9-211-2-a-crs and an estimated dollar 289-134-i shall be from the old age pension fund established in section 1 articles of 6 the state constitution for purposes of complying with the limitation on state fiscal year spending imposed by section 20 article x of the state constitution the money from the old seven age pension fund money are included for informational purposes as they are continuously appropriated by Article Ziv of the State Constitution. D8 This amount shall be from funds transferred from the Department of Early Childhood. E9 Of these amounts, an estimated $212,889 shall be from the Temporary Assistance for Needy Families Block Grant and an estimated $628,493, I, shall be from various sources of federal 10 funds F11 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing transfers to other State Department Medicaid funded programs Human 12 Services Office of Economic Security Systematic Alien Verification for Eligibility line item. 13 14 15 16. Page 220 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. E. Child Support Services 2 Automated Child Support 3 10,430,169 3,022,767 877,141 Enforcement System A 6, 530, 261. 4, 22.9 FTE. Child Support Services 4253,637,467 1,084,785 1, 82, 026 B2, 370, 656, I. 6, 31.5 FTE. 7 Child Support Payment Pass 8 4,800,000 4,800,000 through reimbursements 9 18,867,636 10 11 of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal. Government's 12 share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5, 1, CRS, an estimated $146,983 shall be from the state's share of revenues earned 13 on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds. b 14 of this amount an estimated 122 996 dollars shall be from the child support insurance lien fund created in section 26-13-122.7 9 crs and an estimated 59 030 dollars shall be from the states 15 share of retained child support collections and fraud refunds 16 page 221 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$1 F. County Administration County Administration 47 210 4,504,574 34 091 086 M. 39 468 130 A. 39 45 358 I. 3 County Administration 4 6,339,571 6,339,571 overspend b 5,2,779,756 2,779,756 county tax base relief 6 county share of offsetting 7,2,986,2,986,000 revenues c county incentive payments 42,841,13,000 d 9,120,722,900,1,10,11 of this amount an estimated dollar 20,900,916 l shall be from local funds which is shown for informational purposes only, and an estimated dollar. 18,567,214 shall be from the Healthy School 12 Meals for All Program Fund created in Section 22-82.9-211-2, A, CRS. B. 13 This amount shall be from the Healthy School Meals for All Program Fund created in Section 22-82.9-211-2, A, CRS. C. 14 This amount shall be from the county's share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other 15 refunds pursuant to section 26-13-108 crs page 222 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar d1 this amount shall be from the state's share of retained child support collections and fraud refunds pursuant to section 26-13-108 crs 2 g indirect cost assessment 34 326 741 413 1 2 81 0 46 a 7 1 43 5 32 b 18 3 16 8 35 c 4 a 5 of this amount an estimated 1 152 402 dollars shall be from the The school meals for all program fund created in section 22-82.9-211-2, A, CRS, and an estimated $128,644 shall 6 be from various sources of cash funds. B7 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, other, 8 Department of Human Services indirect cost assessment line item. C9 Of this amount, $4,784,460 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,473,137, I, shall be from Titles 2 and 16 of the Social Security. 10 Act, an estimated $3,052,763, I, shall be from Title 4D of the Social Security Act, an estimated $2,136,983, I, shall be from the U.S. Department of Agriculture, and an estimated $11,4869,492, I, shall be from various sources of federal funds. 12-13-556-069-905-14-15. Page 223 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1, 5, Behavioral Health Administration 2, A, Administration 3, 10,105,773, 4,433,869, 2,721,052 Program Administration A, 347, 5,10, B2, 603, 342, I, 4, 59.0, FTE, 5, 4,363,151,727,109, 417,244 quality and standard C2, 218, 797, 6, 36.0 FTE, 7 behavioral health system 84067259 2916906 115717 technology and monitoring a 428, 456B606, 180, I, 9, 19.0 FTE, 10 behavioral health crisis 11 response system public 12 792,075 792,075 information campaign 13 25,025,000 Fentanyl Education. Program D. 141935325715. Page 224 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. A one of these amounts, $1,314,013 shall be funds transferred from the alcohol and drug driving safety program created in section 42-4-1301.3-4. CRS, $526,263 shall be from the 2 Persistent Drunk Driver Cash Fund created in section 42-3-303-1. CRS, $500,000 shall be from the cigarette, tobacco product, and nicotine produce use by Miners Prevention Fund 3 created in section 44-7-107. CRS, $252,725 shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501-1. CRS, $120,163 shall be from patient revenues collected for by the Mental Health Institutes, $33,919 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, CRS, $16,488 shall be from the Addiction Counselor Training 5 Fund created in Section 27-80-111, CRS, $16,287 shall be from the Controlled Substances Program Fund created in Section 27-80-206, CRS, $4,800 shall be from the Peer Support. 6. Professional Workforce Cash Fund created in Section 27-60-108-6, A, CRS, and $52,111 shall be from various sources of cash funds. B. 7. These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, 8 Human Services, Behavioral Health Administration, Community Behavioral Health Administration line item. C 9 This amount shall be from the Behavioral Health Licensing Cash Fund created in Section 27 CRS D 10 This amount shall be from the Correctional Treatment Cash Fund created in Section 18 4 CRS 11-12-B, Behavioral Health Services 13 Behavioral Health Safety Net 14-197,739,253-105,831,603,36,847,175 Services A-129,191-B-54,931,284,I,15,29.5 FTE Page 225 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal Total General Fund Cash Funds Reappropriated Funds federal funds $$$$$$$. 1. Children and Youth Mental 2 8,323,641 7,732,263 453,698 Health Treatment Act C-137,680 B-3, 2.0 FTE. For Diversion and Justice Involved 5 17,895,868 5,098,116 12,681,023 Services C-116, 729.6. 3.5 FTE. 717,414,486 7,483,805 863,329 Jail-Based Services C9000000D67,352 I.8. 3.5 FTE. 97,051,149,51,149 Prevention Programs E7-0000-000, I. 10 Community Prevention and 11 3,115,178,223,732,688,497 Treatment Programs F47-311-B-155-640, I. 12, 5.0 FTE. 13,4,201,538,4,201,538 Housing. Recovery Supports 14,3.0 FTE. Page 226 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1 Recovery support services 2 1,600,805 1,600,805 Grant program 3 1.0 FTE for 50,000 50,000 behavioral health vouchers 5 Youth mental health services 65,105,866 5,054,369 151, 497, I, Program 7, 1.0 FTE, 85,000,000,000 Veterans Mental Health Services G9 267,497,784 1011 of this amount, $33,651,520 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, CRS, $3,000,000 shall be from the Behavioral and Mental Health Excise 12 Tax Cash Fund created in Section 39-37-302, CRS, and $195,655 shall be from the Adolescent substance abuse prevention and treatment fund created in section 18-13-122, 18, 13 CRS. B14 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, human. 15 Services, Behavioral Health Administration, Community Behavioral Health Administration line item and Children and Youth Mental Health Treatment Act line item. C16 These amounts shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1 crs page 227 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar d1 this amount shall be transferred from the judicial department probation and related services from the correctional treatment cash fund expenditures line item appropriation e2 of this amount 41 149 dollars shall be from the adolescent substance abuse prevention and treatment fund created in section 18 18 CRS and shall be from the cigarette 3 tobacco product and nicotine produce use by Miners Prevention Fund created in section 44 CRS F4 of this amount, $1,534,596 shall be from the Persistent Drunk Driver Cash Fund created in section 42-3-303, 1, CRS, $747,701 shall be from the Marijuana Tax Cash Fund created 5 in section 39-28.8-501, 1, CRS. $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, CRS, and $151,200 shall be from the Rural Alcohol 6 and Substance Abuse Cash Fund created in Section 27-80-117, 3, CRS. G7 This amount shall be from the Behavioral and Mental Health Excise Tax Cash Fund created in Section 39-37-302, CRS. 89 c 988 crisis hotline 10 16 million 516 169 16 5 16 16 i 9 88 crisis hotline 11 2.0 fte a 12 this amount shall be from the 988 crisis hotline cash fund created in section 27-64-104 1 crs and is shown for informational purposes only as the cash fund is continuously 13 appropriated pursuant to section 27-64-104, 3, CRS. 14, D, Indirect Cost Assessment 3415 3,176,141, 695, 315A 50, 531B 1, 430, 294, I. Page 228 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1-2 of this amount, $1,475,450 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS, and $219,865 shall be from various sources of cash funds. B-3 This amount shall be Medicaid funds transferred from the Department of Healthcare Policy and Financing, transfers to other State Department Medicaid-funded programs, other, for Department of Human Services indirect cost assessment line item. 56306543578, 6, Office of Civil and Forensic Mental Health 9, A, Administration 10966187 966187 Administration 11, 4.0 FTE, 12 Electronic Health Record and 132871718 2871718 Pharmacy System 14383790515 Page 229 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. b. Mental Health Institute at Foot Logan 481256586376 Personal Services 3,386.6 FTE for 1,003,297 Contract Medical Services 52377863 Operating Expenses 612916 Capital Outlay 71975007 pharmaceuticals 862,055,459,58,007, 186,156,2,665,644,a603,659,b9,a10 of this amount, $2,327,240 shall be from Medicare and other sources of patient revenues, and $338,404 shall be from the marijuana tax cash fund created in section 39-28.8-501,1,11,CRS, B12 this amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $133,174 earned from regional accountable entities through the 13 behavioral health capitation payments line item appropriation, and $470,485 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. Transfers 14 to other State Department Medicaid-funded programs, Human Services, Office of Civil and Forensic Mental Health, Mental Health Institutes line item. 15. Page 230 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds c. Mental Health Institute at Pueblo 481-142,769,580 Personal Services 3,1059.0 FTE for 2,784,664 Contract Medical Services 5,9,038,217 Operating Expenses 6,324,068 Capital Outlay 7,4,714,182 pharmaceuticals 8 236 402 educational programs 9 2.7 fte 10 159 million 867 113 135 million 899 974 5 6 91 0 33 a 18 276 106 b 11 a 12 of this amount 5 million 36 566 dollars shall be from medicare and other sources of patient revenues and 654 467 dollars shall be from the marijuana a tax cash fund created in section 39-28.8-501.1, 13 CRS. Page 231 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. Be one of this amount, $13,943,562 shall be from patient revenues, $4,127,236 shall be transferred from the Department of Corrections, and $205,308 shall be transferred from the Department 2 of Education. For informational purposes only, patient revenues are estimated to include $1,769,996 earned from regional accountable entities through the Behavioral Health Capitation 3 Payments line item appropriation, and $12,173,566 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department for Medicaid-funded programs, Human Services, Office of Civil and Forensic Mental Health, Mental Health Institute's line item. 5. D. Forensic Services 4867 Forensic Services 8 1,367,614 1,367,614 Administration 9, 15.9 FTE, 10 2,600,192 2,600,192 Forensic Support Team 11, 28.0 FTE, 12 9,106,182 9,106,182 court services 13,67.6 FTE, 14 forensic community-based 15,3,813,802 3,813,802 services 16,20.4 FTE. Page 232 House Bill 26 to 1,410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Jail-based competency 2. 14,867,448 14,867,448 Restoration Program 3, 5.3 FTE 4. Purchased psychiatric bed 5. 3194131 3194131 Capacity 6. 1.0 FTE 7. Outpatient competency 8. 4,525,926 4,525,926 Restoration Program 9, 3.0 FTE 10 400 127 400 127 quality assurance 11 6.0 fte 12 68 622 592 13 e consent decree fines and fees 48 14 15 12 789 101 12 789 101 fines and fees page 233 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$1-2-F residential behavioral health beds 3 mental health transitional 4 17,159,254 11,994,224 5,165,030 living homes a 5,53.2 FTE 6 a 7 this amount shall be earned from regional accountable entities and originates from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid 8-funded programs, Human Services, Office of Civil and Forensic Mental Health, Mental Health Transitional Living Homes line item. 9, G, indirect cost assessment 3410 3,034,481 1,689 029 A1 345 452 B11 A12 This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes. B13 This amount shall be from Medicaid funds transferred from the Department of health care policy and financing, transfers to other State Department Medicaid-funded programs, other, 14 Department of Human Services indirect cost assessment line item. 15. Page 234 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 327 365 905 23 7 office of adults aging and disability services for 1 645 293 643 358 367 536 a administration of 508 615 b 125 784 i 5 8.9 fte 6 a 7 of this amount an estimated $361,043, I, shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-108, 1, CRS, an estimated $1,872 shall 8 be from the Colorado Brain Injury Trust Fund created in Section 26-1-309, 1, CRS, and an estimated $4,621 shall be from various sources of cash. Funds. B9 of this amount, $503,562 shall be from Medicaid funds transferred from the Department of Healthcare Policy and Financing, transfers to other State Department Medicaid funded 10 programs, Human Services, Office of Adults, Aging, and Disability Services, Administration line item, and $5,053 shall be from the Colorado Division for the Deaf, Hard of Hearing. 11 and DeafBlind Cash Fund created in Section 26-21-107-1, CRS, from the Department of Human Services, Administration and Finance, Communication Services for people with 12 disabilities enterprise, program costs. 13-14-15. Page 235 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1.B. Programs and commissions for persons with disabilities 2. Developmental Disabilities 3.1.133.436 Council 1.133.436.4.6.0 FTE. 5. Brain Injury Program. 6. Appropriation to the Colorado 7.450.450.000 Brain Injury Trust Fund 8 Colorado Brain Injury Trust 9 3,608,795 3,158,770 Fund A 450,025 B10,1.5 FTE 11 5,192,231 12 A 13 This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309,1 CRS B 14 This amount shall be from the Colorado Brain Injury Trust Fund created in section 26-1-309-1, CRS. 15. Page 236 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$1-2-c, regional centers for people with developmental disabilities 3, 1, administration 4, regional centers electronic 5, 408,688 health record system 408, 688 A6A7 of this amount, $390,382 shall be from Medicaid funds transferred from the Department of Healthcare Policy and Financing, transfers to other State Department Medicaid funded 8 programs, human services, Office of Adults, Aging, and Disability Services, regional centers for people with developmental Disabilities Line Item $. 18,306 shall be transferred from 9 The Department of Human Services Regional Centers 10 2 Wheat Ridge Regional Center 12 Wheat Ridge Regional Center Intermediate Care Facility 49 13 28223 087 877 774 a 27 345 313 b 14 369 fte 15 Wheat Ridge Regional Center 16 1435 612 provider fee 1 435 612 b page 237 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$1 Wheat Ridge Regional Center 2 180,718 Depreciation 1 87 18 B 3 29,839,417 4 A 5 This amount shall be from client cash revenues B 6 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing Transfers to other State Department Medicaid funded programs 7 Human Services, Office of Adults, Aging, and Disability Services Regional Centers for People with Developmental Disabilities line item 8910 3 grand junction regional center 11 grand junction regional center intermediate care facility 49 12 7 million 951 031 1 141 283 a 6 8 0 9 7 48 b 13 98.8 ft e 14 grand junction regional center 15 453 291 provider fee 453 291 b page 238 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$$. 1 Grand Junction Regional Center waiver services $521,470,538,350,322,537,083,A11,583,133,B3,174.2,FTE. For Grand Junction Regional Center $5,323,681,depreciation,3,23,681,B621,198,541,7,A8 These amounts shall be from client cash revenues. B9 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid-funded programs, 10 Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, line item. 11-12-4, Pueblo Regional Center 13 Pueblo Regional Center Waiver Services 50-14-12,958,253,250,195,573,598 A12,134,460 B15,181.8 FTE. Page 239 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 Pueblo Regional Center 2-187,326 Depreciation 1-87-326-I-B-3 13,145,579-4-5 This amount shall be from client cash revenues b6 these amounts shall be from medicaid funds transferred from the department of health care policy and financing transfers to other state department medicaid funded programs seven human services office of adults aging and disability services regional centers for people with developmental disabilities line item 8 9 620 400 2 620 400 2 5 work therapy program a 10 1.5 fte 11 a 12 this amount shall be from the work therapy cash fund created in section 26-8-107 2. CRS. 13-14-15. Page 240 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. D. Veterans Community Living Centers 21,723,048 1,723,048 I. Administration A3, 5.0 FTE, for Fit Simons Veterans Community 524,815,811 978,727 12,179,141 I. Living Center 11,657,943 I. 6 FTE 7 Florence Veterans Community 812 Living Center 4 9. 135.0,FTE. 10. Home Lake Veterans Community 11,8,817,304,575,852,5,257,383,I. Living Center 2,984,069,I. 12. 95.3,FTE. 13 Home Lake Military Veterans 1475,274 67,609 7,665 Cemetery A. 15 0.5 FTE Page 241 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1 Rifle Veterans Community 210,507,099,631,106,7,240,792,I, Living Center, A2,635,201,I,3,110.6,FTE, for Walsenberg Veterans, 5,373,985,373,985,I, Community Living Center, A6,1.0,FTE,7, appropriation to the Central 8 fund pursuant to Section 26-12,9800,800,108,1,A.5,CRS, 10 59 915 433 11 a 12 these amounts are shown for informational purposes only and shall be from the central fund for veterans community living centers created in section 26-12-108-1 crs these 13 amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues the veterans community living 14 centers have continuous spending authority pursuant to sections 26-12-108 and 110 crs the veterans community living centers and home lake domiciliary are also anticipated to 15 qualify as enterprises as as defined by Section 20, Article X of the State Constitution. 16. Page 242 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. 1. E. Disability Determination 223,855,602 Services 23,855,602, I. 3, 121.7 FTE, 4, 5, F. Aging Program 6, 1. Adult Protective Services 7145141 1365,049 70,092 State Administration A 8, 11.6 FTE Adult Protective Services 47921 451 831 14867 037 4, 290, 346, I, B2, 294 For 48 C 10 Adult Protective Services Data 11 156 154 133 754 22 400 System A 12 Records and Reports of at-risk 13 697 379 697 379 Adult Abuse or Neglect A 14 7.5 FTE 15 23 740 505 Page 243 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1a2 These amounts shall be from the records and reports fund created in section 19-1-307-2.5-b-crs b3 This amount shall be from local funds and the fll notation applies to this amount c4 This amount shall be from the title XX social services block grant 5 6 2 Community Services for the Elderly 7 1,500,279,329,191,171,089, I. Program Administration A 8, 8.0 FTE, 9 Senior Community Services 10, 863,385 Employment 863,385, I. B 11 0 FTE 12 Older Americans Act Programs 51 13 20 C 16 I A 14 national family caregiver 15 990 14 Family Caregiver 15 Program D1 Page 244 House Bill 26-1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1.776,061,613,444 1,800 State Ombudsman Program E.1-60,817,I,F2,1.0,FTE. 3. State Funding for Senior Services 51.426,856,865 13,237,707 12,619,158 G.1,000,000 E.5. Contingency Funding for Senior SIC 680,680,000 Services H.7 Area Agencies on Aging 8.1,375,384 Administration 1, 375, 384, I, A9 398,370, 350,048,370 respite services I, 10, 104,959, 104,959 strategic action plan on aging 11, 1.0 FTE, 1255,647,446 13 of 14 these amounts shall be from title 3 of the Older Americans Act and are shown for informational purposes only. A state match is required to expend these funds, except in the area 15 agencies on aging administration line item, where local expenditures provide the required non-federal match. B-16 This amount shall be from Title V of the Older Americans Act and is shown for informational purposes only. Page 245 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ C. 1 of this amount, an estimated $3,039,710,L, shall be from local funds and an estimated $40,000 shall be from the older Coloradans cash fund created in Section 26-11-205.5,5,A,2CRS. D. 3 this amount shall be from local funds and the,L, notation applies to this amount. E. 4 these amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, transfers to other State Department Medicaid funded programs, 5 Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item. F6 This amount shall be from Title III and Title VII of the Older Americans Act and is shown for informational purposes only. A state match is required to expend these funds, except in 7 the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match. G8 This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5, 5, A, CRS. H9 This amount shall be from the state funding for senior services contingency reserve fund created in section 26-11-209-2, CRS. I 10 This amount shall be from the crimes against at-risk person surcharge fund created in section 18-6.5-107-4, CRS. 11, G, indirect cost assessment 34-12-16,857,212-4,333-663-A-12,333-436-B-190-113, I 13-14 This amount shall be from various sources of cash funds. B. 15 This amount shall be from Medicaid funds transferred from the Department of Healthcare Policy and Financing, transfers to other State Department Medicaid-funded programs, other, 16 Department of Human Services indirect cost assessment line item. Page 246 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 to 252,066,349,345 totals part 862,681,017,323,1,321,557,978,496,433,366 Human Services, a 228,184,177 billion $634,841,802 C7A 8 of this amount, $158,526,461 contains an, L. Notation and $303,556,443 contains an, I. Notation and are included for informational purposes only. B9 of this amount, $1,442,755 contains an, I. Notation and is included for informational purposes only. C. 10 of this amount, $449,822,151 contains an, I. Notation and is included for informational purposes only. 11-12 footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 13-14-34 Department of Human Services, Executive Director's Office, Indirect Cost Assessment, Administration and Finance, Indirect Cost Assessment, Office of 15 Children, Youth and Families, Indirect Cost Assessment, Office of Economic Security, Indirect Cost Assessment, Behavioral Health Administration, Indirect 16 Cost Assessment, Office of Civil and Forensic Mental Health, Indirect Cost Assessment, Office of Adult, Aging, and Disability Services, Indirect Cost. Page 247 House Bill 26-1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ One assessment, in addition to the transfer authority provided in Section 24-75-108, CRS, the department may transfer up to 5% of the total two appropriations in these subsections among line items in these subsections. 3435 Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Training, Foster and Adoptive Parent Recruitment, 5 Training and Support, Child Welfare Services, Hotline for Child Abuse and Neglect, it is the General Assembly's intent to encourage counties to serve six children in the most appropriate and least restrictive manner. For this purpose, the department may transfer $1 million of the total appropriations between seven the specified line items in addition to the transfer authority provided in Section 24-75-108, CRS. 8-9-36 Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Child Welfare Services, Family and Children's Programs. 10. It is the General Assembly's intent to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the 11 Department may transfer funds between the specified lines in addition to the transfer authority provided in Section 24-75-108, CRS. 12-13-37 Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Adoption Savings, It is the General Assembly's intent, 14 in order to improve permanency outcomes and reduce the administrative burden on state agencies and counties, that $340,000 of the appropriation be used 15 to support contracts with non-governmental program providers that assist with placement services for foster youth. 16. page 248 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 138 department of human services office of children youth and families division of youth services institutional programs program administration two community programs purchase of contract placements in addition to the transfer authority provided in section 24-75-108 CRS. The department may 3rd transfer up to $1 million of the total appropriations within the line items designated with this footnote. For 539 Department of Human Services, Office of Economic Security, Administration, and Food and Energy Assistance, Supplemental Nutrition Assistance Program 6 Administration, in addition to the transfer authority provided in Section 24-75-108, CRS. The department is authorized to transfer up to 5% of the 7 total appropriations between these line items. 8940 Department of Human Services, Office of Economic Security, Colorado Benefits management system, in addition to the transfer authority provided in 10 section 24-75-108, CRS, the department is authorized to transfer up to 5% of the total appropriations in this subsection among line items in this 11 subsection. The department is also authorized to transfer up to 5 of the total appropriations in this subsection to the following line item appropriations 12 within the Department of Healthcare Policy and Financing Executive Director Office Information Technology Contracts and Projects Colorado Benefits 13 Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Healthcare and Economic Security Staff Development 14 Center 15-16-41 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating and Contract Expenses 17, of this appropriation, $2,500,000 remains available for expenditure until the close of the 2027 to 28 state fiscal year page 249 house bill 26 to 1410 department of human services appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 142 department of human services office of economic security employment and benefits division colorado works program county block grants child 2 support services child support services county administration county incentive payments pursuant to sections 26 13-108 and 26-13-1 12.5 2 crs 3 the department shall distribute child support incentive payments to counties further all of the state share of recoveries of amounts of support for public for assistance recipients less annual appropriations from this fund source for state child support enforcement operations shall be distributed to counties as 5 described in sections 26-13-108 and 26-2-108 crs if the total amount of the state share of recoveries is greater than the total annual appropriations from 6 this fund source the department is authorized to distribute to counties for county incentive payments, the actual state share of any additional recoveries. 7. 843 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants, pursuant 9 to sections 26-2-714-7 and 26-2-714-9, CRS, under certain conditions, a county may transfer federal temporary assistance for needy families, TNF. 10 funds within its Colorado Works Program Block Grant to the Federal Child Care Development Fund or to programs funded by Title XX of the Federal Social 11 Security Act. One of the conditions specified is that the amount of county transfers must be specified by the Department of Human Services as being available 12 for transfer within the limitation imposed by federal law. The department may allow individual counties to transfer a greater percent of federal TNF funds 13 than the state is allowed under federal law as long as, a, each county has had an opportunity to transfer an amount up to the federal maximum allowed, and, 14, b, the total amount transferred statewide does not exceed the federal maximum. 15. Page 250 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 144 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants The two appropriation of local funds for Colorado Works Program County Block Grants may be decreased by a maximum of $100,000 to reduce one or more small three counties fiscal year 2026 to 27 targeted or actual spending level pursuant to section 26-2-714-8 CRS. For 545 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants, the six department may comply with the provisions of section 26-2-714-10 CRS by reducing required county temporary assistance for needy families, TNF. Seven maintenance of effort expenditures in the fiscal year after the state is notified that it has met federal work participation rates and qualifies for a percent. 8. Reduction in the state's maintenance of effort. If the state is notified during the 2026-27 state fiscal year that it has met federal work participation rates for a 9 prior year and therefore qualifies for a percent reduction in the state's maintenance of effort, local cash funds expenditure obligations that are established in 10 this line item pursuant to section 26-2-714-6-C-I-CRS is reduced by $5,524,726. 11-12-46 Department of Human Services, Office of Economic Security, Food and Energy Assistance, Nutrition Education, it is the General Assembly intent that 13 this appropriation be used to contract with at least one statewide not organization that has experience in supporting community partners to implement 14 programs to meet local needs coordinating data collection evaluation and reporting and collaborating with other local state and federal programs to provide 15A Colorado Nutrition and Food Skills Education Program that supports low-income individuals, families, and communities with education to increase. 16. Self-efficacy and build skills to improve health through food, and that the program content be science-based, delivered through evidence-based curricula or 17. Promising practices, and be flexible to ensure relevance to a variety of populations. Page 251 House Bill 26 to 1410 Department of Human Services. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 147 Department of Human Services, Office of Economic Security, County Administration, County Administration, and Office of Adult, Aging, and Disability II Services, Aging Programs, Adult Protective Services, Adult Protective Services, in addition to the transfer authority provided in section 24-75-108 crs 5 any amount in the adult protective services line item that is not required for the provision of adult protective services may be transferred to the county for administration line item and used to provide additional benefits under that program further if county spending exceeds the total appropriations from the 5 adult protective services line item any amount in the county administration line item that is not required for the provision of services under that program may 6 be transferred to the adult protective services line item and used to provide adult protective services 7 848 Department of Human Services, Office of Civil and Forensic Mental Health, Mental Health Institute at Foote Logan, Mental Health Institute at Pueblo, Forensic 9 Services, Consent Decree Fines and Fees, in addition to the transfer authority provided in Section 24-75-108, CRS, the department may transfer up to 10% of the total appropriations in these subsections among line items in these subsections 11-12-49 Department of Human Services, Office of Adult, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge 13 Regional Center, Wheat Ridge Regional Center Intermediate Care Facility, Grand Junction Regional Center, Grand Junction Regional Center Intermediate 14 Care Facility. In addition to the transfer authority provided in Section 24-75-108, CRS, the department may transfer up to 5% of the total 15 appropriation for intermediate care facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center. 16. Page 252 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$ 150 Department of Human Services, Office of Adult, Aging, and Disability Services Regional Centers for People with Developmental Disabilities Grand Junction 2 Regional Center, Grand Junction Regional Center Waiver Services Pueblo Regional Center, Pueblo Regional Center Waiver Services In addition to the three transfer authority provided in Section 24-75-108 CRS, the department may transfer up to 5% of the total appropriation for regional center waiver for services between the Grand Junction Regional Center and the Pueblo Regional Center. 5651 Department of Human Services, Office of Adult, Aging, and Disability Services, Aging Programs, Community Services for the Elderly, Older Americans Act 7 Programs, State Funding for Senior Services, Amounts in the Older Americans Act Programs line item are calculated based on a requirement for a non-federal. 8 Match of at least 15%, including a 5% state match, pursuant to Title III of the Federal Older Americans Act. In addition to the transfer authority 9 Provided in Section 24-75-108, CRS, the department is authorized to transfer general fund and cash funds from the state funding for senior services line 10 item to the Older Americans Act programs line item to comply with the 5% state match requirement for the Older Americans Act programs. This 11 appropriation is based on the assumption that all federal Title III funds requiring a state match that are not for purposes of administration or included in the 12 appropriations for other line items will be expended from the Older Americans Act programs line item. Page 253 House Bill 26 to 1410 Department of Human Services Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1 part 9 2 judicial department 3 1 supreme court and court of appeals 52 4 appellate court programs 53 5 19 11,614,439 19,542,439 72,000 A 6, 145.3 FTE 7 Office of Attorney Regulation 8 17,217,422 17,217,217,217,222 I. Council B 9,80.9 FTE, 10 1,227,807,870,285,250,941 I. law library c 106 581 d 11 6.0 fte 1.0 fte 12 182 928 182 928 indirect cost assessment b 13 38 million 242 596 14 of 15 this amount shall be from various fees and cost recoveries page 254 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar b1 These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil 2 Procedure, Chapter 18, Rules 203.1, 203.4, 4, and 227. These amounts are included for informational purposes only as these fees are continuously appropriated under the Judicial Free Department's Constitutional Authority. c4 This amount shall be from appellate court filing fees and other fees credited to the Supreme Court Library Fund created in Section 13-2-120, CRS. This amount is included for five informational purposes only as these fees are continuously appropriated under the judicial department's constitutional authority. D6 This amount shall be transferred from the Department of Law from the personal services line item appropriation within the legal services to state agencies section. 782 State Courts Administration 52 910 A. Administration and Technology. 1143,943,414 32,877,554 8,898,632 General Courts Administration A. 2,167,228 B. 12, 315.5 FTE, 38.0 FTE, 6.0 FTE, 13 Information Technology 1433,926,237,448,080,33,478,157 Infrastructure C 15 Information Technology Cost 164,535,804,535,800 Recovery C. Page 255 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ 1.578,052.578,052.Indirect cost assessment D.282,983,503.3 of 4 of this amount, $8,170,352 shall be from the Judicial Department Information Technology Cash Fund created in section 13-32-114.1.CRS, $192,927 shall be from the Correctional 5 Treatment Cash Fund created in section 18-19-103.4. CRS $70,000 shall be from the Justice Center Cash Fund created in Section 13-32-101 7 CRS $28,491 shall be from 6 The Court Security Cash Fund created in Section 13-1-204 1 A CRS $28,491 shall be from the Family Violence Justice Fund created in Section 14-4-107 1 CRS $28,491 shall 7 be from the Eviction Legal Defense Fund created in Section 13-40-127 2. CRS. $28,491 shall be from the underfunded courthouse facility cash fund created in section 13-1-3048-1, CRS, and $351,389 shall be from various sources of cash funds. Be 9 of this amount, $1,536,849 shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 13-1-3048-1, CRS, and $351,389 shall be from various sources of cash funds. in section 24-75-1401-2, CRS, $421,000 shall. 10b from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $133,665 shall be from statewide indirect cost recoveries collected by 11 the judicial department or the indirect costs excess recovery fund created in section 24-75-1401-2, CRS, and $75,714 shall be transferred from the department of human services 12 child support enforcement. C13 these amounts shall be from the Judicial Department Information Technology Cash Fund created in section 13-32-114-1, CRS. D14 This amount shall be from various sources of cash funds. 15-16. Page 256 House Bill 26-1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. B. Central Appropriations 2. 71,205,640. 65,942,261. 5,263,379. Health, life, and dental. A. 3. 257,721. 239,665. 18,056. Short-term disability. A. 4. Paid family and medical leave. 5 1 656 776 1 540 703 116 073 insurance a 6 unfunded liability 7 36 817 253 34 237 844 2 579 409 amortization payments a 84 394 212 4 088 255 305 950 7 step pay a 96 635 557 6 million 64,957,570,600 para direct distribution at 10 968,556,968,556 workers compensation 11 497,330,5 497,335 legal services 12 payment to risk management 13 1,506,751,506,750 and property funds 14 147 615 147 615 vehicle lease payments 15 214 016 206 546 7 470 capital outlay b page 257 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar $1.1 Ralph L. Carr Colorado Judicial 2 4,573,544,573,540 Center Lease Space 3 3,724,973,724,973 Payments to OIT 4 529,126,500, 29,126 Core Operations 531,542,31,542 Digital Trunk Radio Payments 6 133,160,612,7,8 These amounts shall be from various sources of cash funds including The Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3-4, CRS, The Correctional 9 Treatment Cash Fund created in Section 18-19-103-4, CRS, The Court Security Cash Fund created in Section 13-1-204-1, CRS, The Family Friendly Court Program Cash 10 Fund created in Section 13-3-113-6, CRS, The Judicial Collection Enhancement Fund created in Section 16-11-101.6-2, CRS, The Judicial Department Information Technology 11 Cash Fund created in Section 13-32-114-1, CRS, The Judicial Stabilization Cash Fund created in Section 13-32-101, 6, CRS, The Offender Services Fund created in Section 16-11, 12-214-1, CRS, The Restorative Justice Surcharge Fund created in Section 18-25-101, 3, CRS, The State Commission on Judicial Performance Cash Fund created in Section 13 13 CRS and the underfunded courthouse facility cash fund created in section 13 1 CRS B 14 of this amount shall be from the offender services fund created in section 16-11-214, 1, CRS, and $800 shall be from the judicial stabilization cash fund created in 15 section 13-32-101, 6, CRS. 16. Page 258 House Bill 26-1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. C. Centrally administered programs 216,375,016,375,000. I. Victim assistance A. 313,400,013,400. I. Victim compensation B. 4 collections program in office 58,788,727,8,288,727 of restitution services C. 500,000 D. 6. 104.2 FTE, 12.0 FTE, 74,940,076,500,508, 4,439,568, Problem Solving Courts E8, 2.7 FTE, 38.2 FTE, 9 Language Interpreters and 10 11,910,640, 11,776,186,134,454, Translators F11, 41.9 FTE, 1.0 FTE 12 516 291 516 291 Judicial Security Office 13 4.0 FTE 14 3,033,591 500,000 2,533,591 Courthouse Security G. Page 259 House Bill 26-1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Appropriation to the 2. Underfunded Courthouse 3. 500,500,000 Facility Cash Fund 4. Underfunded Courthouse Facilities Grant Program 5453,000,500,000 H. 500,000 I. 6. 2,290,895 2,290,895 Senior Judge Program E. 7. 1,320,945 1,320,945 Judicial Education and Training E. 8. 4.0 F.T.E. 9. Office of Judicial Performance 10. 808,924 808,924 Evaluation J 11 3.0 FTE 12 2 million 170 thousand 1 million 850 thousand 320 thousand family violence justice grants K 13 1 million 23 thousand 593 1 million 23 thousand 593 restorative justice programs L 14 1.0 FTE 15 district attorney adult pretrial 16 675 thousand 100 thousand 406 thousand diversion programs M 169 000 N page 260 house bill 26 to 1410 judicial department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 270,270,000 family-friendly court program O2 appropriation to the eviction 3 1,100,000 1,100,000 legal defense fund 4 eviction legal defense grant 5 1,100,000 program 1 100 000 p 6 appropriation to the 7 colorado access to 8 100,100,000 justice cash fund 9 225,225,000 professional licenses 10 422,200 422,200 office of dispute resolution 11 courthouse information technology capital outlay 55 12 1 million 66 thousand 800 1 0 66 800 q 13 75 million 37 682 14 page 261 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one this amount shall be from the victims and witnesses assistance and law enforcement fund established in the office of the court administrator of each judicial district pursuant to 2 section 24-4.2-103-1 crs this amount is included for informational purposes only as each judicial district court administrator and district attorney are authorized to spend this money 3 for statutorily authorized purposes without an appropriation before this amount shall be from the Judicial Collection Enhancement Fund created in Section 16 1.6, 2, CRS. D8. This amount shall be transferred from the victim assistance line item appropriation within this subsection. E9. These amounts shall be from the judicial stabilization cash fund created in section 13-32-101, 6, CRS. F10. Of this amount, $84,454 shall be from the judicial stabilization cash fund created in section 13-32-101, 6, C.R.S., and $50,000 shall be from various sources of cash funds. G11. This amount shall be from the court security cash fund created in section 13-1-204-1, CRS. H12 This amount shall be from the fund balance reserve in the underfunded courthouse facility cash fund created in section 13-1-304-1, CRS. I13 This amount shall be from revenue originating as general fund deposited into the underfunded courthouse facility cash fund created in section 13-1-304-1, CRS. J14 This amount shall be from the State Commission on Judicial Performance Cash Fund created in section 13-5.5-115, CRS. K15 This amount shall be from the family violence justice fund created in section 14-4-107-1 crs l16 this amount shall be from the restorative justice surcharge fund created in section 18-25-101-3 crs page 262 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar m1 this amount shall be from grants n2 this amount shall be from the correctional treatment cash fund created in section 18-19-103-4, CRS. 03 This amount shall be from the family friendly court program cash fund created in section 13-3-113-6, A, CRS. P4 These amounts shall be from revenue originating as general fund deposited into the eviction legal defense fund created in section 13-40-127, 2, CRS. Q5 This amount shall be from the judicial department information technology cash fund created in section 13-32-114, 1, CRS. 678 D, Ralph L, CAR Colorado Judicial Center 9 Building Management and 10 6,784,634,692,571 Operations a 6,092,063 B11, 14.0 FTE 12 Appropriation to Justice Center 13 4,812,767 4,812,767 Maintenance Fund a 14 Justice Center Maintenance 15 5,812,767 1,000,000 Fund Expenditures C4,812,767 D Page 263 House Bill 26 to 1,410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. $1 15,322,551. $3,798,502. $7,754,016. Debt service payments E3, 770, 033 B2, 32,732,719. 3-A4. These amounts shall be from the fund balance reserve in the Justice Center Cash Fund created in Section 13-32-101, 7-A, CRS. B5. These amounts shall be from revenue collected from state agencies for Ralph L. Carr, Colorado Judicial Center lease space and deposited in the Justice Center Cash Fund created 6-A. C. C. C 14. This amount shall be由 by food balance reserve in the and the justice center maintenance fund created in section 13-32-101.7 indicrs D 8 This amount shall be由 from the justice center maintenance fund created in section 13-32-101.7 D 90 New York Times This amount shall be by food balance reserve in the justice Center Cash Fund created in Section 13 7 CRS debt service payments include an estimated 10 in federal revenues made available through the Federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds cover a portion of the interest. 11 costs associated with the project financing that was secured through taxable, Build America, certificates of participation. 12 13 323 914 516 14 15 16 page 264 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 3 trial courts 52 1 trial court programs 53 2 231 880 723 193 871 178 36 700 205 a 1 309 340 b 3 1744.3 ft 355.0 ft for court costs jury costs court 5 appointed counsel and 6 reimbursements for vacated 7 11 million 784 thousand 270 11 million 619 thousand 21 165 thousand 249 convictions c8 district attorney mandated 9 2 million 517 thousand 395 2 million 280 742 200 36 653 costs C-10 Action and statewide 11 3,490,3,420,070,000 Discovery Sharing Systems D-12 3,296,574 1,371,574 Federal funds and other grants C-300,000 E-1,625,000 I-13, 3.0 FTE, 6.0 FTE, 4.0 FTE, 14,357,376 357,376 indirect cost assessment f 15 253,326,338 16 page 265 house bill 26 to 1410 judicial department appropriation from item and subtotal general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one of this amount an estimated 35,591,489 shall be from the judicial stabilization cash fund created in section 13-32-101-6, CRS, and an estimated $1,108,716 shall be from various two fees and cost recoveries. B3 This amount shall be transferred from the Department of Human Services Child Support Enforcement. C4 These amounts shall be from various fees, cost recoveries, and grants. D5 This amount shall be from the statewide discovery sharing surcharge fund created in section 18-26-102, 2, A, CRS. E6 This amount shall be transferred from other state agencies. F7 This amount shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101, 6, CRS. 8, 4, Probation and Related Services 52-9-10-124,187,412,803,766, 11,383,634 Probation Programs 11,165.8 FTE, 123.7 FTE, 12 Offender Treatment and Services 56-13-22,461,853,17, 803-853-B4-658-000C14 Appropriation to the 15 Correctional Treatment Cash 1617702906149682152734691 Fund D. Page 266 House Bill 26-1410 Judicial Department. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ 11,596,837 SB91-094 Juvenile Services 1,596,837 E2,15.0 FTE, 3 Correctional Treatment Cash Fund Expenditures 57,424,582,523,24,582,523 F5 1.0 FTE, 6 reimbursements to law 7 enforcement agencies for the 8 287,500 287,500 costs of returning a probationer G9 650,000 victims grants 650,000 H10, 6.0 FTE, 11 5,615,041,965,040 federal funds and other grants I850,000 J2,800,000, I, 12, 2.0 FTE, 18.0 FTE, 12.0 FTE, 13,282,045, 282,045 indirect cost assessment k 14 197,366,104 15 page 267 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one of this amount an estimated 7,594,582 shall be from the Offender Services Fund created in Section 16-11-214-1, CRS, an estimated $3,597,060 shall be from the Alcohol and 2 Drug Driving Safety Program Fund created in Section 42-4-1301.3-4, CRS, and an estimated $191,992 shall be from various fees and cost recoveries. B3 of this amount, an estimated $16,9883 shall be from the Offender Services Fund created in section 16-11-214, 1, CRS, an estimated $730,926 shall be from the correctional for treatment cash fund created in section 18-19-103, 4, CRS, an estimated $453,044 shall be from the sex offender surcharge fund created in section 18-21-103, 3, CRS, and 5 an estimated $610,000 shall be from various fees and cost recoveries. C6 of this amount, $3,551,000 shall be from the correctional treatment cash fund created in section 18-19-103-4, CRS, and $1,107,000 shall be transferred from the department. 7. Of human services from the Behavioral Health Administration, Behavioral Health Safety Net Services, Community Prevention and Treatment Programs line item appropriation. D. 8. This amount shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS. E. 9. This amount shall be transferred from the Department of Human Services from the SB 91-094 programs line item appropriation. F10 This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103-4, CRS. G11 This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204-4, B, 2, A, CRS. H12 Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Board grants reflected in the Victim Assistance Line 13 Item Appropriation within the Court's Administration, Centrally administered program subsection of this department pursuant to section 24-4.2-105 2.5 a 2 crs and an estimated 14 225 000 shall be transferred from the department of public safety from the state victim's assistance and law enforcement program line item appropriation within the division of 15 criminal justice pursuant to section 24-33.5-506 1 b crs i 16 this amount shall be from various fees, cost recoveries, and grants. Page 268 House Bill 26 to 1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. J1 This amount shall be transferred from other state agencies. K2 This amount shall be from various sources of cash funds. 3, 5, Office of State Public Defender 58, 59, 4 Personal Services 53 5 137 137 6 FTE 7 17 17 Health Life and Dental 8 82 82 Short Disability 9 Paid Family and Medical Leave 10 530 530 Insurance 11 Unfunded Liability 12 11,786,861 11,786,861 Amortization Payments 13 1,234,599 1,234,599 Step Pay 14 2,150,989 2,150,989 Para direct distribution 15 273 114 273 114 workers compensation Page 269 House Bill 26 to 1410 Judicial Department Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ $$$$$ 1 2,613,823 2,613,823 operating expenses 2 109,109,000 legal services 3 Payment to Risk Management 4 424,874 424,874 and Property Funds 5 111,341 111,341 Vehicle Lease Payment 6 197,740 197,740 Capital Outlay 7 Ralph L. Carr Colorado Judicial 8 499,434 499,434 Center Lease Space 9 11,580,169 11,580,169 Lease Space and Utilities 10 4,014,463 4,014,463. Automation Plan 11 3,584,115 3,584,115 Data Storage 12,963,443 963,443 Payments to OIT 13,68,503 68,503 Core Operations 14,169,934 169,934 Attorney Registration 15,49,395 49,395 Contract Services Page 270 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 14,604,036 4,604,036 mandated costs 2,508,478,030,030 training a 3,713,364,713,364 grants before 6.8 FTE, 5 cases impacted by CBI DNA 6 2 million 2 million test misconduct 7 203,326,893 A to 9 This amount shall be from training fees. B10 This amount shall be from grants. 11, 6, Office of Alternate Defense Council 6012 Personal Services 53 13 5,136,725,136,720 14, 41.0 FTE, 15781,448 781,448 Health, Life, and Dental Page 271 House Bill 26-1410 Judicial Department Appropriation from item and subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1.3294 3.294 Short-term Disability 2. Paid Family and Medical Leave 3.21,177 21,177 insurance for unfunded liability 5 470,591 470,591 amortization payment 652,688 52,688 step pay 7 82,528 82,528 para direct distribution 8 408,087 408,087 operating expenses 9 43,168 43,168 legal services 10 100 80,100,000 80,000 training in conferences 11 72,514,578 172,514,578 Conflict of interest contracts 12 3 3 Mandated costs 13 83 14 A 15 this amount shall be from training fees page 272 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar one seven office of the child's representative 61 two personal services 5335,053,458,463,786,589,672,439.0,FTE,5,611,541,554,602,56939,Health,Life, and Dental,A6,2921,2569,352,Short-term Disability,A7,Paid Family and Medical Leave,8,18,782,16,518,2,264, Insurance,A9,Unfunded,Liability,10,417,379,367,8, 68 50 311 amortization payments at 11 46 729 41 097 5632 step pay at 12 76 034 66 869 9165 para direct distribution operating expenses 62 13 490 7 330 314 151 83 180 a 14 163 918 163 918 lease space 15 2 750 750 750 000 casa contracts Page 273 House Bill 26 to 1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 158,000 58,100,000 training a 2 32,402,091 30,584,999 1,817,092 court appointed council a 3 81,000 8,000 mandated costs for 56,909 grants 56 909 b 542,336,092 6 a 7 these amounts shall be from transfers from the department of human services division of child welfare from federal title 4 e reimbursements deposited in the title 4 e 8 administrative cost cash fund created in Section 26-2-102.5-3, B, I, CRS. B 9 This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services Division of Child Welfare and from the Judicial 10 Department. 11-12, 8, Office of the Respondent Parents Council 63-13 Personal Services 53-14 3,070,326 1,567,507 1,502, 8,19,A 15, 10.0, FTE, 10.0, FTE. Page 274 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ $1.392,354,180,598,211,756, Health, Life, and Dental $2.1892,965,927, Short-Term Disability $3. paid family and medical leave $4.12,163,6205,958 Insurance $5. unfunded liability $6.270,277,137,882 $132,395, Amortization payments $7.30,261,15,438 14,823 Step Pay at 847,164 24,061 23,103 Para Direct Distribution at 9 566,113 200 85,163 280,950 Operating Expenses at 10 64,127 64,127 Legal Services 11 1,476,255 Parent Advocates 1,476 255 A 12 50,704 Preventative Legal Services 50 704 A 13 138,000 30,000 6,000 Training B 1 Page 274 4 Court Appointed Counsel 15 1 1 Mandated Costs Page 275 House Bill 26 Judicial Department Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$ 131,095 Grants 31,095 C. 235,249,483 3A4 These amounts shall be from transfers from the Department of Human Services Division of Child Welfare from Federal Title IV E. Reimbursements deposited in the Title IV E. 5 Administrative Cost Cash Fund created in Section 26-2-102.5, 3, B, I, CRS. B. 6 This amount shall be from training fees. C. 7 This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services Division of Child Welfare. 899, Office of the Child Protection Ombudsman 10 2,420,692,420,690 Program Costs 11, 14.5 FTE, 12 78,071, 78,071 Legal Services 13 2,498,761 1415 Page 276 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. 10. Independent Ethics Commission 2. 389,367. 389,367. Program costs 3. 2.0 FTE. 4. 150,132. 150,132. Legal services 5. 539,499. 6. 7. 11. Office of Public Guardianship 8. 2,906,168. 11,529. 1,870,821. Program costs a 2. 23. 8. 10. B 9. 3. 0. FTE. 14. 0. FTE. 2.0 FTE 10 56,280 56,280 legal services 11 20,113 20,113 indirect cost assessment a 12 2,982,553 13 a 14 these amounts shall be from the office of public guardianship cash fund created in section 13-94-108 1 CRS page 277 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar B1 This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated Behavioral Health Services, Community 2 Transition Services line item appropriation. 3 4 12 commission on judicial discipline 5 1 million 384 284 1 million 384 284 office of judicial discipline 6 5.0 fte 7 1 million 384 284 8 13 office of bridges of colorado 64 9 10 12 million 369 480 12 million 369 480 personal services 11 11 19.0 fte 12 2 million 244 591 2,244,591 Health, Life, and Dental 13,7507,7507 Short-Term Disability 14 Paid Family and Medical Leave 15,48260,48260 Insurance Page 278 House Bill 26-1410 Judicial Department Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1. Unfunded liability 2. 1,072,449 1,072,449 Amortization payments 3. 120,072 120,072 Step pay 4. 144,129 144,129 Para direct distribution 5. 1. 1,279,053 1,279,053 Operating expenses 6. 82,003 8. 2,003 Legal services 7. Psychological assessment 8. 900 1 506 900 1506 services 9 7.0 ft 10 1 million 1 million participant services 11 19 million 269 050 12 13 14 office of administrative services for independent agencies for 14-909-306-909-306 Asia Office 15, 6.0 FTE Page 279 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ $149,360 $49,360 Health, Life, and Dental $2,415,415 Short-Term Disability $3, Paid Family and Medical Leave $4,2665 $2,665 Insurance $5, Unfunded Liability $6,59,225 $59,225 $5,225 Amortization Payment $7,631 $6,631 $7,631 Step Pay $8,5165 $5,165 Para Direct Distribution $9,58,177 $58,177 workers compensation 10 26 282 26 282 legal services 11 payment to risk management 12 90 500 3 90 503 and property funds 13 ralph l car colorado judicial 14 518 106 518 106 center leased space 15 85 318 85 318 payments to oit 16 963 119 963 119 core operations Page 280 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Competency and Behavioral 2. 100,000. 100,000. Health Data Hub 3. 2,874,272.456. Totals Part 9. 7. 1,206,803,312. 922,694,984. 219,500. 90,845. Judicial, a 60,092,483. 4,425,000,000,000. 8-9 of this amount, 47,426,291. Contains an, I, annotation. b. 10 This amount contains an i. Annotation. 11-12 Footnotes The following statements are referenced to the numbered footnotes throughout Section 2. 13-14-52 Judicial Department, Supreme Court and Court of Appeals, State Courts Administration, Trial Courts, Probation and Related Services, in addition to the 15 Transfer Authority provided in Section 24-75-108-5, CRS, up to 5% of the total appropriation to the following divisions may be transferred between 16 line items. Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred. Page 281 House Bill 26-1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 within these divisions and between these divisions. 2-353 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs, Trial Courts, Trial Court Programs, Office of the State Public Defender, for Personal Services, Office of the Alternate Defense Council, Personal Services, Office of the Child's Representative, Personal Services, Office of the Five Respondent Parents Council, Personal Services. In accordance with Section 13-30-104, 3, CRS, funding is provided for judicial compensation, as follows, 6 FY 2025-26 FY. 2026-27 7 Salary Increase Salary 8 Chief Justice, Supreme Court $226,129 $0,226,129 9 Associate Justice, Supreme Court 221,302 0 221,302 10 Chief Judge, Court of Appeals 217,425 0217,425 11 Associate Judge, Court of Appeals 212,535 0212,535 12 District Court Judge, Denver Juvenile Court Judge, 13 and Denver Probate Court Judge 203,768 0203,768 14 County Court Judge 195 195 16 funding is also provided in the long bill to maintain the salary of the state public defender at the level of an Associate Judge of the Court of Appeals and 17 to maintain the salaries of the alternate defense counsel the executive director of the office of the child representative and the executive director of Page 282 House Bill 26 to 1410 Judicial Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1 the office of the respondent parents counsel at the level of a district court judge 2354 Judicial Department, State Courts Administration, Centrally administered programs, underfunded courthouse facilities grant program, the appropriation 4 for a grant remains available until the completion of the project or the close of the 2028-29 state fiscal year, whichever comes first. 5655 Judicial Department, State Courts Administration, Centrally administered programs, Courthouse information technology capital outlay, this appropriation 7 remains available until the close of the 2027-28 state fiscal year. 8956 Judicial Department, Probation and related services, offender treatment and services, it is the General Assembly's intent that $624,877 of the Appropriation 10 for Offender Treatment and Services be used to provide treatment and services for offenders participating in Veterans Treatment Courts, including Pier 11 Mentoring Services. 12. 1357 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures, this appropriation includes the following transfers. 14 3 million 348 thousand dollars to the department of corrections 15 8 million 370 thousand dollars to the department of human services 16 5 million 208 thousand dollars to the department of public safety 17 3 million 720 thousand dollars to the judicial department including the offender treatment and services line item in the probation division and the district attorney adult page 283 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1. Pre-trial diversion programs line in the centrally administered program section of the court's administration division. 2.358 Judicial Department, Office of the State Public Defender, in addition to the transfer authority provided in section 24-75-108-5, CRS, up to 5% 4 of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender. 5.659 Judicial Department, Office of the State public defender, it is the General Assembly's intent, that of the total appropriation, $558,393 General Fund 7 is to increase staff in the 17th and 18th judicial districts to represent defendants in domestic violence cases that are no longer being pursued at Aurora 8 Municipal Court. 9-10-60 Judicial Department, Office of the Alternate Defense Council, in addition to the transfer authority provided in Section 24-75-1085, CRS, up to 5.0. 11% of the total Office of the Alternate Defense Council appropriation may be transferred between line items in the office of the alternate defense council 12 13 61 judicial department office of the child's representative in addition to the transfer authority provided in section 24-75-1085 crs up to 5 14 of the total office of the child's representative's appropriation may be transferred between line items in the office of the child's representative 15 16 62 judicial department office of the child's representative operating expenses of this appropriation 1 million 500 thousand dollars of the re-appropriated funds appropriation 17 transferred from the department of human services from the Title IV E Administrative Cost Cash Fund created in Section 26-2-102.5, 3, B, I, CRS. Page 284 House Bill 26-1410 Judicial Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. One remains available through June 30, 2026. 2363 Judicial Department, Office of the Respondent Parents Council, in addition to the transfer authority provided in section 24-75-108-5, CRS, up to 5.04% of the total office of the Respondent Parents Council's appropriation may be transferred between line items in the office of the Respondent Parents 5 Council 6764 Judicial Department Office of Bridges of Colorado in addition to the transfer authority provided in section 24 CRS up to 5 of the 8 total Office of bridges of colorado appropriation may be transferred between line items in the office of bridges of colorado page 285 house bill 26 to 1410 judicial department appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1. Part 10. 2. Department of Labor and Employment. 3. 4. 1. Executive Director's Office. 5. A. Executive Director's Office. 6. 13,257,128. Personal Services. 7. 118.4. FTE. 8. 30,748,210. Health. Life. And Dental. 9. 108,534. Short-term Disability. 10. Paid Family and Medical Leave. 11. 697,717. Insurance. 12. Unfunded Liability. 13. 15,504,827. Amortization. Payments. 14. 1,243,717. 639 Step Pay 15 2,737,048 Para Direct Distribution Page 286 House Bill 26-1410 Department of Labor and Employment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$ 1,522,618 Workers Compensation 2,2,4,121 Operating Expenses 3,2,415,243 Legal Services 4 Payment to Risk Management 5 289,115 In Property Fund 6 241,689 Vehicle Lease Payment 7 8,956,463 Lease Space 8 78,361 Capital Complex Lease Space 9 41,150,855 Payments to OIT 10 360,350 Core Operations 11 260,309 Utilities 12 Information Technology Asset 13 218,626 Maintenance Page 287 House Bill 26-1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1 statewide indirect cost 2 611,569 assessment 3 121,406,422,9169,596,596,17,611,A 661,599,B51,957,616,I, for a 5 of this amount, an estimated $13,777,926,I, shall be from the family and medical leave insurance fund created in section 8-13.3-518,1,CRS, which is continuously appropriated 6 pursuant to section 8-13.3-518-1 CRS and is included for informational purposes only $9,068,549 shall be from the employment support fund created in section 8-77-109-1 B 7 CRS $8,447,780 shall be from the unemployment insurance program support fund created in section 8-77-109-2 A.9-2 A CRS $6,549,156 shall be from the workforce 8 development fund created in Section 8-83-107-4, CRS, $4,796,050 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112, 7, I, CRS, $3,996,655 shall. 9B from the Petroleum Storage Tank Fund created in Section 8-20.5-103, 1, CRS, $2,909,127 shall be from the Unemployment Revenue Fund created in section 8-77-106-1, CRS. 10 $787,741 shall be from the Boiler Inspection Fund created in section 9-4-109-4, CRS, $477,778 shall be from the Major Medical Insurance Fund created in section 8 A 11 CRS shall be from the subsequent injury fund created in section 8 1 b i CRS 155 dollars shall be from the disability support fund created in section 8 12 1 CRS 147,236 dollars shall be from the wage theft enforcement fund created in section 8-4-113 3, CRS, and $.8,123,557 shall be from various sources of cash funds. Of the 13 amount from the Major Medical Insurance Fund, $18, for 14, I, is for legal services and is included for informational purposes only because money in the Major Medical Insurance Fund 14 is continuously appropriated for payment of legal fees pursuant to Section 8-46-202, 1, C, CRS. Of the amount from the subsequent injury fund, $13, for 81, I, is for legal services and 15 is included for informational purposes only because money in the subsequent injury fund is continuously appropriated for payment of legal fees pursuant to section 8-46-101-4 b. 16 CRS Page 288 House Bill 26-1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ be one of this amount $611,569 shall be from statewide indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2 CRS $48,146 shall be from to the Colorado Energy Office from the Electric Vehicle Grant Fund created in section 24-38.5-103-1 A.I. CRS which is continuously appropriated to the office pursuant to section 324-38.5-103-2 CRS and $1,884 shall be from the mobile sources local grants line item and the stationary sources local contracts line item in the department of public health for an environment 5 6 b office of new american 7 547 039 532 039 15 000 program costs a 8 5.5 fte 9 colorado refugee services 10 8 288 608 program 8 288 608 i 11 7.5 fte 12 appropriation to immigration 13 350 350 000 legal defense fund 14 9 185 647 15 page 289 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one this amount shall be from the immigration legal defense fund created in section 8 3.8-101 2 crs which is continuously appropriated pursuant to to Section 8-3.8-101, 2, CRS, 2 and shown for informational purposes only. 3-4, c, Office of Future of Work 5-1,012,027, 468,052, 543,975 program costs a 6, 5.6 FTE, 7-1,016,023, 1,016,023 State Apprenticeship Agency 8, 8.8 FTE, 9-2,028,050, 10-11 of this amount, $432,042 shall be from a Qualified Apprenticeship Intermediary Grant Fund created in Section 8-15.7-405, 1 CRS and $11,933 shall be from the Employment 12 support fund created in section 8-77-109-1 B CRS 13 14 15 page 290 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1 D office of just transition to 300,967 300,967 program costs 3, 3.5 FTE, for coal transition community assistance 655 10,000,000 0000 A6 coal transition worker assistance 6575,000,000 0000 B8 15,000,000 300,000,000 910 this amount shall be from the just transition cash fund created in some 8-83-504-1, CRS. B11 This amount shall be from the Coal Transition Workforce Assistance Program account of the Just Transition Cash Fund created in Section 8-83-504.5, 1, A, I, CRS. 1213, E, Colorado Disability Opportunity Office 14 800213 800213 Personal Services A 15, 10.0 FTE. Page 291 House Bill 26-1410 Department of Labor and Employment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ 1 9933809933800 operating expenses b2 107340133 of 4 this amount shall be from the disability support fund created in section 8-88-205-1 CRS b5 of this amount it is estimated that 9 million 833 thousand eight hundred dollars shall be from the disability support fund created in section 8-88-205-1 crs and 100 thousand dollars shall be from the disabled parking 6 education and enforcement fund created in section 42-1-226 crs 7 8 158 million 655 thousand and 99 9 10 2 division of unemployment insurance 11 81 million 565 463 15 075 164 program costs a 66 for 90 299 i 12 410.1 ft 13 30 459 436 30 459 436 technology initiatives b 14 74.0 ft 15 112 million 24 899 page 292 house bill 26 to 1410 department of labor and employment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1-2 of this amount, it is estimated that $11,011,549 shall be from the Unemployment Insurance Program Support Fund created in Section 8-77-109-2, A.9-2, A.CRS, $3,457,951 shall 3 be from the Unemployment Revenue Fund created in Section 8-77-106-1, CRS, and $605,664 shall be from various sources of cash funds. B4 this amount shall be from the Unemployment Insurance Program Support Fund created in Section 8-77-109-2-A.9-2-A, CRS. 5-6-3, Division of Employment and Training 7, A, Division of Employment and Training 8 State Operations and Program 9-4,756,404-504,273 costs a 4,252,131, I, 10, 50.6 FTE, 11 Trade Adjustment Act 12 2 Million Assistance 2-000-000-I 13 Workforce Innovation and 14 39,144,742 Opportunity Act 39,144,742-I 15,87.2 FTE Page 293 House Bill 26-1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1. Workforce Development 2. 1,655,541 1,014,095 641,446 Council B3, 12.2 FTE, 4 1,000,000 Workforce Improvement Grants 1,000,000 I. 5. Employment Support and Job 6. Retention Services Program 7. 250,250,000 Cash Fund 8. Employment Support and Job 9. 250,000 Retention Services Program 250,000 C. 1049,056,887 11-12 This amount shall be from the Employment Support Fund created in Section 8-77-109-1-B, CRS. Page 294 House Bill 26-1410 Department of Labor and Employment. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds B1 This amount shall be from a portion of the federal administrative money available to mandatory and additional one partners pursuant to section 24 CRS and 2 includes amounts transferred from the Workforce Innovation and Opportunity Act line item in this department to the Community Services Block Grant line item in the Department of Three Local Affairs the Workforce Development Council line item from the Temporary Assistance for Needy Families block grant in the Department of Human Services and the Appropriated Four Sponsored Programs line item in the Department of Education c5 this amount shall be from the employment support and job retention services program cash fund created in section 8-83-406-1 crs 67 b workforce development enterprise 8 workforce development 9 14 486 302 14 486 302 enterprise a 10 57.4 fte 11 14 486 302 12 a 13 this amount shall be from the workforce development fund created in section 8-83-107-4, CRS. 14. 1563,542,989. Page 295 House Bill 26-1410 Department of Labor and Employment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$1-2,4, Division of Labor Standards and Statistics 3, a. Labor Standards 4 10,392,301 6,163,605 4,228,696 program costs a 5,97.9 FTE. 6 10,392,301 7a 8 of this amount, $3,578,912 shall be from the Employment Support Fund created in Section 8-77-109, 1, B, CRS. and $649,784 shall be from the Wage Theft Enforcement Fund 9 created in Section 8-4-113, 3, CRS. 1011, b, Labor Market Information 12 3,998,380 Program Costs 3,998,380, i, 13, 30.3 FTE, 14 3,998,380 15. Page 296 House Bill 26-1410 Department of Labor and Employment. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds federal funds $$$$$$. 114,390,681-2-3-5, Division of Oil and Public Safety 47,157,336,463,806 Personal Services 129,124-B-564,400-I-5,71.5-FTE 6,935,642-766,101 Operating Expenses a 24,520 C 145,021,7 underground damage 8 164,463 144,463 20,000 prevention safety commission a 9.1.5 FTE 10 8,257,435 11 a 12 of these amounts for 1,171,114 shall be from the petroleum storage tank fund created in section 8-20.5-103 1 CRS 1,339,377 shall be from the boiler inspection fund created 13 in section 9-4-109-4 crs 955 935 dollars shall be from the conveyance safety fund created in section 9-5.5-111 2 b crs 212 959 dollars shall be from the public safety inspection 14 fund created in section 8-1-151 crs 20 000 dollars shall be from the damage prevention fund created in section 9-1.5-104.7 1 crs and 550 522 dollars shall be from various sources of 15 cash funds page 297 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar be one of this amount 109806 dollars shall be from the colorado energy office from the electric vehicle grant fund created in section 24 a i crs which is continuously too appropriated to the office pursuant to section 24 and shall be from the mobile sources local grants line item and the stationary sources local contracts 3 line item in the Department of Public Health and Environment. C4 This amount shall be from the Colorado Energy Office from the Electric Vehicle Grant Fund created in section 24-38.5-103-1-A-I-CRS, which is continuously appropriated 5 to the office pursuant to section 24-38.5-103, 2, CRS. 676, Division of Workers' Compensation 8, a. Workers' Compensation 9 10,776,083 10,776,083 Personal Services at 10, 106.0 FTE. 11,673,855 673,855 Operating Expenses b. 12 Administrative Law Judge 13,3,250,852 3,250,852 Services b. 14,120,120,000 i physicians accreditation c 15 35 35 000 i utilization review d page 298 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one one thousand one zero zero zero i immediate payment e2 14 million 856 793 a four of this this amount, $10,152,083 shall be from the workers' compensation cash fund created in section 8-44-112, 7, CRS, and $624,000 shall be from various sources of cash funds. B5 These amounts shall be from the workers' compensation cash fund created in section 8-44-112, 7, A, CRS. C6 This amount shall be from the physician's accreditation program cash fund created in section 8-42-101, 3.6, L, CRS Money in the physician's accreditation program cash fund 7 is continuously appropriated pursuant to section 8-42-101 3.6 l crs and is included for informational purposes only d8 this amount shall be from the utilization review cash fund created in section 8-43-501 2a crs money in the utilization review cash fund is continuously appropriated 9 pursuant to section 8-43-501 2a crs and is included for informational purposes only e10 this amount shall be from the immediate payment fund created in section 8-44-206 3b i crs money in the immediate payment fund is continuously appropriated pursuant 11 to section 8-44-206 3b i crs and is included for informational purposes only 1213 b major medical insurance and subsequent injury funds 14 1 million 738 288 1 million 738 288 personal services a 15 16.0 fte page 299 house bill 26 to 1410 department of labor and employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ 188,324 88,324 operating expenses a 26,006,0000,000, I. Major medical benefits b3, 2,002,0000, I. Subsequent injury benefits c4, 1,001,000, I. Medical Disaster D. 598276126 A. 7 of these amounts, an estimated $1,491,627 shall be from the Major Medical Insurance Fund created in Section 8-46-202-1, CRS, and an estimated $334,985 shall be from the 8 subsequent injury fund created in Section 8-46-101-1, B.I., CRS. b9 this amount shall be from the major medical insurance fund created in section 8-46-202-1 crs money in the major medical insurance fund is continuously appropriated for 10 payment of benefits pursuant to section 8 c crs and is included for informational purposes only c11 this amount shall be from the subsequent injury fund created in Section 8 1 B I CRS money in the subsequent injury fund is continuously appropriated for payment 12 of benefits pursuant to Section 8-46-101, 4, B, CRS, and is included for informational purposes only. d 13 this amount shall be from the medical disaster insurance fund created in section 8-46-302 1 crs money in the medical disaster insurance fund is continuously appropriated 14 for payment of benefits pursuant to section 8-46-303 2 crs and is included for informational purposes only 15 page 300 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 124,684,402-234-7 Division of Vocational Rehabilitation and Independent Living 5 Services a Vocational Rehabilitation Program 66-6 Personal Services 67-722,803,044,394,537,18,408,507,i,a,8,229.7,FTE 9 2,539,404 operating expenses 5 48 93 I B 1 998 5 11 I attend administrative law judge services 67 11 63 580 17 260 46 320 I a 12 vocational rehabilitation services 67 68 13 17 7 17 172 1 143 953 8 21 251 I B 12 0 41 971 I a disability navigator program 67 14 1 850 40 390-499-B. 1-457-543-I, A15-0.6-FTE. Page 301 House Bill 26-1410 Department of Labor and Employment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. School to Work Alliance 225,419,022 Program 17,269,139 B8,149,883 I. C3 Vocational Rehabilitation 4.1,748,180 Mental Health Services 3.72,363 I. B1,375,817 I. C5 Business Enterprise Program for 61,709,701 338,935 people who are blind d1 370 766 i c7 6.0 fte 8 business enterprise program 9 program operated stands 10 repair costs and operator 11 500,500,000 benefits d12 federal social security 13 1,631,992 reimbursements 1 631,992 i e 14 462,000 older blind grants 46200, I, 1575,734,137 Page 302 House Bill 26-1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1a2 These amounts shall be from Section 110 and Section 603 Vocational Rehabilitation Funds, and are shown for informational purposes only. B. 3 of these amounts, an estimated $21,631,283 shall be transferred from the state share of district's total program funding line item of the school district operations division in the four department of education on behalf of school districts pursuant to section 22-54-115, 1.5, CRS, $392,499 shall be from reappropriated funds for the workforce centers in the division five of employment and training, and an estimated $372,363 shall be from the behavioral health safety net services line item. Within the behavioral health administration section of the six department of Human Services. C. 7. These amounts shall be from Section 110 Vocational Rehabilitation Funds, and are shown for informational purposes only. D. 8 These amounts shall be from the Business Enterprise Program Cash Fund created in Section 8-84-208, CRS. E. 9 This amount reflects estimated payments from the Federal Social Security Administration based on costs incurred for individuals who have received vocational rehabilitation services. 10 And are shown for informational purposes only. 11-12-13, B, Office of Independent Living Services 14-329-685-329-685 Program Costs 15, 4.0 FTE. Page 303 House Bill 26-1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ Independent Living Services 6817780684673632437-635A1006725 A.B. 281103693A4 This amount shall be from local recipients of independent living grants. The I and L notation apply to this amount. B5 This amount reflects federal funds anticipated to be received for state independent living grants and are shown for informational purposes only. 6-7-83,844,500-689-8 Division of Family and Medical Leave Insurance 10-42,676,553-42, 676,553-I Program Costs 11-352.0 FTE 12-42,676,553-13 of 14 this amount shall be from the family and medical leave insurance fund created in section 8 13.3-518-1 crs money in the family and medical leave insurance fund is 15 continuously appropriated pursuant to section 8-13.3-518-1 crs and is included for informational purposes only page 304 house bill 26 to 1410 department of labor and employment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar 123 totals part 10 4 labor and 5 508 million 76,564 dollars 32 million 30,596 dollars 226 million 151,902 dollar employment a 24 million 100 2,834 billion dollars 225 791 232 c 6 a 7 of this amount 64 million 695,086 dollars contains an i notation and 37,635 dollars also contains an l notation b 8 of this amount 22 million 3 646 dollars contains an i notation c 9 this amount contains an i notation 10 11 footnotes the following statements are referenced to the numbered footnotes throughout section 2 12 13 65 department of labor and employment executive director's office office of just transition coal transition community assistance coal transition worker 14 assistance this appropriation remains available until the close of the 2027 to 28 state fiscal year. 15. Page 305 House Bill 26 to 1410 Department of Labor and Employment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 166 Department of Labor and Employment, Division of Vocational Rehabilitation and Independent Living Services, Vocational Rehabilitation Programs, in two addition to the transfer authority provided in section 24-75-108, CRS, the department may transfer up to 15% of the total appropriation among the three following line items in this section. Personal services, operating expenses, vocational rehabilitation services, school-to-work alliance program, and four vocational rehabilitation. Mental health services. 5667 Department of Labor and Employment, Division of Vocational Rehabilitation and Independent Living Services, Vocational Rehabilitation Programs, personal seven services, administrative law judge services, vocational rehabilitation services, disability navigator program. Amounts in this line item are calculated eight based on the assumed federal match rate of 78.7% federal funds to 21.3% non-federal funds and are assumed to be demonstrated on a federal fiscal 9 basis 10 11 68 Department of Labor and Employment Division of Vocational Rehabilitation and Independent Living Services Vocational Rehabilitation Programs 12 Vocational Rehabilitation Services Office of Independent Living Services Independent Living Services in addition to the transfer authority provided in 13 Section 24 CRS if authorized by an independent living center based on a cooperative agreement between the independent living center and the 14 Division of Vocational Rehabilitation, the department may transfer general fund from the independent living services line item to the vocational 15 rehabilitation services line item, in an amount agreed upon between the two entities, for the purpose of drawing down federal funds for the provision of 16 vocational rehabilitation services Page 306 House Bill 26 to 1410 Department of Labor and Employment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Part 11 2 Department of Law 341, Administration 5 7,328,936, 684,756,644,180 personal services a 6, 2.8 FTE, 60.9 FTE, 7 Office of Community 8 1,644,543, 1,118,435,526,108 engagement b 9, 14.0 FTE 10 11,579,910 2,774,535 2,011,514 Health, Life, and Dental C6,452,467 D341,394 I. E. 11 60,741 14,746 8,791 Short-Term Disability C35,712 D1,492 I. E. 12 Paid Family and Medical leave 13 390 481 94 797 56 511 insurance c 229 580 d 9 593 i e 14 unfunded liability 15 8 million 677 367 2 million 106 599 1 million 255 809 amortization payment c 5 101 782 d 213 177 i e Page 307 House Bill 26-1410 Department of Law Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1779,464,164,834,84,805 Step Pay C 516,804 D 13,021, I E 2 1,555,786,416,299,225,880 Para Direct Distribution C 913,607 D 3,326,078,91,609,40,856 Workers Compensation C 183,349 D 10,264, I E attorney registration and 5 219 635 46 325 4905 continuing legal education c 165 953 d2 for 52 i e6 250 685 8 942 241 743 operating expenses a 7 361 406 139 464 221 942 legal services f8 Administrative Law Judge 9 2582,1580 Services C 10 Payment to Risk Management 11 245,969,69,106,30,817 and Property Fund C 138,303 D 7,743, I E 12 105,839,30,596 18,250 Vehicle Lease Payment C 50,993 D 600, I E 13 Information Technology Asset 14 1,369,433,384,733, 171579 maintenance e 770 012 d 43 109 e page 308 house bill 26 to 1410 department of law appropriation from item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds 1 Ralph L. Carr Colorado Judicial 2 4274915 1,201,011 535,613 Center Leased Space C2,403,719 D. 134,572,I. E. 3663,747,186,475,83,164 Payments to OITC 373,214 D. 2894, I. E. 426,173,14,813,6715 Digital Trunk Radio C. 4,645 D. 565,505,18,404,8,206 Core Operations C. 36,833 D. 2062, I. E. 6 Attorney General Discretionary 7 5000 5000 Fund 839,934,193 9 A. 10 These amounts shall be from Departmental Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401, 2, CRS, or the Statewide Indirect Costs 11 Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401, 2, CRS. b12 this amount shall be from custodial money pursuant to section 24-31-108-5 crs custodial money received by the attorney general is not subject to annual appropriation but 13 the expenditure of such money may be indicated in the annual general appropriation act expenditures from custodial money do not constitute fiscal year spending for the purposes of 14 section 20 of article x of the state constitution page 309 house bill 26 to 1410 department of law Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ See one of these amounts, $348,924, shall be from custodial money, $129,852 shall be from the marijuana tax cash fund created in section 24-28.8-501,1,CRS, and $4,067,219 shall to be from various sources of cash funds. Pursuant to section 24-31-108,5,CRS, custodial money received by the Attorney General is not subject to annual appropriation, but the three expenditure of such money may be indicated in the Annual General Appropriation Act. Expenditures from custodial money do not constitute fiscal year spending for the purposes of Section 420 of Article X of the State Constitution. D5 These amounts shall be from various sources of re-appropriated funds. E6 These amounts shall be from the Federal Medicaid Fraud Control Program administered by the U.S. Department of Health and Human Services and are shown for informational purposes 7 only. F8 This amount shall be from the POST Board Cash Fund created in Section 24-31-303-2-B, CRS. 9. 2. Legal Services to State Agencies 6910. 1162,723,669 Personal Services 12,366.2 FTE. 133,252,249 Operating and Litigation 145,865,064 Indirect Cost Assessment 1571,840,982 1,673,179 A 70,167,803 B. Page 310 House Bill 26-1410 Department of Law Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-2 of this amount, $1,473,179 shall be from funds that are received for the provision of legal services and that are credited to the legal services cash fund created in section 24-31-1083-4, CRS, and $200,000 shall be from the attorney fees and costs account created in section 24-31-108-3, CRS. The cash funds appropriation from the legal services cash fund 4 reflects funds received from state entities for which there is not a corresponding appropriation made in this act for the purchase of legal services. The attorney general is authorized 5 to transfer spending authority between cash and re fund sources appropriated within this section 2 but the attorney general shall not increase total spending authority 6 for the line item appropriations within this section 2 This amount shall be from funds that are received for the provision of legal services and that are credited to the legal services cash fund created in section 24 4 CRS The ... ... ...reappropriated funds appropriation reflects funds received from state agencies for which there is a corresponding appropriation made in this act for the purchase of legal services. The ... ... 9. Attorney General is authorized to transfer spending authority between cash and reappropriated fund sources appropriated within this section, 2, but the Attorney General shall not increase 10 total spending authority for the line item appropriations within this section, 2. 11-12, 3, Criminal Justice and Appellate 13 6,714,417 3,557,2,110,588 Special Prosecutions unit a 1 0 46 829 b 14 22.6 fte 15.4 fte 7.4 fte 15 377 343 auto theft prevention grant 377 343 i c 16 2.0 fte page 311 house bill 26 to 1410 department of law appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar $16,334,433,5401,637,932,796 Appellate Unit D2, 41.1 FTE, 3 Peace Officer Standards and 4 6,427,214 6,427,214 Training Board Support E5, 16.0 FTE, 6,628,284,508,457 Indirect Cost Assessment F. 119. 827. B. 720,481,691. 8 and 9. This amount shall be from the insurance fraud cash fund created in section 24-31-104.5, 2, CRS. B. 10. These amounts shall be transferred from the Department of Regulatory Agencies from the Securities Fraud Prosecution line item in the Division of Securities section. These amounts 11. Originate as cash funds from the Division of Securities cash fund pursuant to section 11-51-707, 2, CRS. C. 12. This amount shall be transferred from the Department of Public Safety from the Automobile Theft Prevention Authority line item in the Colorado State Patrol section, from a grant 13 awarded pursuant to section 42-5-112-3, CRS. This amount is shown for informational purposes only because grant funds are continuously appropriated to the department pursuant. 14 to section 24-31-108-2, B, CRS. Page 312 House Bill 26-1410 Department of Law. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. d1 of this amount 847,800 shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2 crs and dollar 84 996 i 2 shall be transferred from the department of public safety from the state victims assistance and law enforcement program line item in the division of criminal justice victims three assistance section pursuant to section 24-33.5-506-1 c crs e4 of this amount 5,390,448 shall be from the POST board cash fund created in section 24-31-303-2-B, CRS, and $1,036,766 shall be from the marijuana tax cash fund created 5 in section 39-28.8-501-1, CRS. F6 of this amount, $259,087 shall be from the POST board cash fund created in section 24-31-303-2-B, CRS, and $249,370 shall be from the insurance fraud cash fund created 7 in section 24-31-104.5-2, CRS. 8-9-4, Water and Natural Resources 10 Federal and Interstate Water 11 1,562,408 1,562,408 Unit 12, 10.5 FTE. 13 Defense of the Colorado River. 14 1,700,1,700,1,700,1,000. 300,000 Basin Compact of 15, 4.5 FTE, 16 3,750,000 3,750,000 Consultant Expenses B. Page 313 House Bill 26-1410 Department of Law. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Comprehensive Environmental 2. Response, Compensation, and 3. 669,154. 669,154. Liability Act C. 4. 3.5 FTE, 556,675. Indirect Cost Assessment 56. 675 C. 67,738,237.8. This amount shall be from the Colorado Water Conservation Board's litigation fund created in section 37-60-121, 2.5, A. CRS. b. 9 of this amount, $3,700,000 shall be from the Colorado Water Conservation Board's litigation fund created in Section 37-60-121, 2.5, a. CRS, and $50,000 shall be from the Attorney 10 fees and costs account created in Section 24-31-108, 3, CRS. c. 11 these amounts shall be transferred from the Department of Public Health and Environment from the transfer to the Department of Law for circular-related costs line item in the 12 Hazardous Materials and Waste Management Division, Contaminated Site Cleanups and Remediation Program section. These amounts originate as cash funds from the hazardous. 13 Substance Response Fund and are transferred pursuant to Section 25-16-104.5, 1.7, A, 3, CRS. 1415 Page 314 House Bill 26-1410 Department of Law Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ 1. 5. Consumer Protection, Antitrust, and Civil Rights 2. Consumer Protection, Antitrust, 3. 7,503,284. 3,421,327. 3,871,468. And Civil Rights at 210. 489b. 4. 45.2 FTE. 5. 2,976,217. 2,976,217. Consumer Credit Unit C6. 25.0 FTE. 7. False Claims Recovery Act 8. 300,300,000 reimbursements d patterns and practices 79 692 013 692 013 10 4.0 fte 11 3 million 657 795 914 448 2 743 347 i medicaid fraud control unit e 12 8.5 fte 17.5 fte 13 1,183,699,843,649 Indirect Cost Assessment F24, 289 B. 315,761, I, E. 14, 16,313,815 Page 315 House Bill 26-1410 Department of Law Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ A 1 of this amount, $2,982,203,I, shall be from custodial money, $597,850 shall be from the marijuana tax cash fund created in section 39-28.8-501,1,CRS, and $291,415 shall be 2 from the tobacco settlement defense account of the tobacco litigation settlement cash fund created in section 24-22-115,2,A,CRS pursuant to section 24-31-108,5,CRS, 3 custodial money received by the attorney general is not subject to annual appropriation but the expenditure of such money may be indicated in the annual general appropriation act for expenditures from custodial money do not constitute fiscal year spending for the purposes of section 20 of article x of the state constitution b5 these amounts shall be transferred from the department of regulatory agencies from the mortgage broker consumer protection line item in the division of real estate these amounts six originate as cash funds from the division of real estate cash fund created in section 12 2 A 2 B CRS and are transferred pursuant to Section 12 CRS C. 7. Of this amount, $2,407,134 shall be from the Consumer Credit Unit Cash Fund created in Section 5-2-302, 11, CRS, $569,083, I, shall be from the Student Loan Ombudsman 8 and Student Loan Servicer Licensing Fund created in Section 5-20-104, 3, A, CRS appropriations from the Consumer credit unit cash fund are shown for informational purposes 9 only because they are continuously appropriated pursuant section 5-2-302 11 crs and appropriations from the student loan ombudsperson and student loan servicer licensing 10 fund are shown for informational purposes only because they are continuously appropriated pursuant to section 5-20-104 3 c crs d11 this amount shall be from the false claims recovery cash fund created in section 24-31-1209 1 crs e 12 these amounts shall be from the federal medicaid fraud control program administered by the U.S. Department of Health and Human Services and are shown for informational purposes 13 only. Page 316 House Bill 26 to 1410 Department of Law. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. F1 of this amount $357.861 I shall be from custodial money $340.051 I shall be from the consumer credit cash fund created in section 5-2-302-11, I, CRS, $64,772, I, shall be 2 from the student loan ombudsperson and student loan servicer licensing fund created in section 5-20-104, 3, CRS, $48,579 shall be from the marijuana tax cash fund created 3 in section 29-28.8-501, 1, CRS, and $32,386 shall be from the tobacco settlement defense account of the tobacco litigation. Settlement cash fund created in section 24-22-115-4-2-a, CRS, pursuant to section 24-31-108-5, CRS custodial money received by the Attorney General is not subject to annual appropriation, but the expenditure of such money may fifth be indicated in the Annual General Appropriation Act. Expenditures from custodial money do not constitute fiscal year spending for the purposes of section 20 of article X of the six-state constitution. Appropriations from the Consumer Credit Unit Cash Fund are shown for informational purposes only because they are continuously appropriated pursuant section 75-2-302, 11, CRS, and appropriations from the Student Loan Ombudsperson and Student Loan Servicer Licensing Fund are shown for informational purposes only as they are 8 continuously appropriated pursuant to Section 5-20-104, 3, C, CRS. 9-10, 6, Special Purpose 11-5,959,256-5,959,256-District Attorney Salaries 12-Deputy District Attorney 13-350,350,000-Training 14-District Attorney 15-Assistance for bonds 16 600 600 000 hearings grants page 317 house bill 26 to 1410 department of law appropriation from item and subtotal total general fund cash funds re-appropriated funds federal funds dollar dollar dollar dollar dollar one two hundred thousand two hundred thousand litigation management at two 100 100 000 tobacco litigation b3 7 million 209 256 for a five this amount shall be from either excess earnings credited to the legal services cash fund created in section 24-31 1-108-4, CRS, or from the attorney fees and costs account created 6 pursuant to section 24-31-108, 3, CRS. B7 This amount shall be from the tobacco settlement defense account of the tobacco litigation settlement cash fund created in section 24-22-115, 2, A, CRS expenditures from 8. The tobacco settlement defense account of the tobacco litigation settlement cash fund do not constitute fiscal year spending for the purposes of section 20 of article X of the state 9 constitution. 10 11 totals part 11 12 163 million 517 367 dollars 32 million 29 568 dollars 29 million 754 thousand 817 dollars law a 97 million 868 thousand 101 billion dollars dollar 3 864 881 c 13 a 14 of this amount contains an I notation B 15 of this amount, $462,339 contains an, I, notation. Page 318 House Bill 26-1410 Department of Law. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$ c1 this amount contains an i annotation 2 3 footnotes the following statements are referenced to the numbered footnotes throughout section 2 for 569 department of law legal services to state agencies in making this appropriation it is the general assembly's intent that hourly billing rates charged by 6 the department for legal services to state agencies not exceed 139.50 per hour for attorneys and not exceed 87.76 per hour for legal assistance which equates 7 to a blended legal rate of 132.50 per hour. 8-9-70 Department of Law, Consumer Protection, Antitrust, and Civil Rights, Patterns and Practices, it is the General Assembly's intent that $112,247 General Fund 10 appropriated to this line item associated with HB 24-1054, jail standards, is authorized to be expended providing legal advice to the Department of Public 11 safety on contracts related to this legislation. Page 319 House Bill 26-1410 Department of Law. Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1 Part 12 2 Legislative Department 3 4 1 Legislative Council 5 Property Tax Study Pursuant to 6 852,000 Section 39-1-104, 16, CRS 7 3,100,000 Ballot Analysis 8 3,952,000 3,952,000 910, 2 General Assembly 11 825 073 para direct distribution 12 227 808 workers compensation 13 8 260 legal services 14 payment to risk management 15 77 400 and property funds. Page 320 House Bill 26 to 1410 Legislative Department. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Maintenance of Legislative 2 3,693,925 Space 3 127,366 Payments to OIT 441,558 Core Operations 5 5,1,395,1,396,7,8 Totals Part 12,9,8,953,$1,390,$8,953,390,$10 Legislative, 10 Page 321 House Bill 26-1410 Legislative Department Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Part 13. 2. Department of Local Affairs. 3. 4. 1. Executive Director's Office. 5. A. Administration. 6. 2,553,273. 48,512. 2,504,761. Personal Services. A. 7. 22.7. FTE. 85,415,155,1,183,381,2,087,435 Health, Life, and Dental B1,285,961,A858,378,I. 916,686,4,394,4,588 Short-Term Disability B4,837,A2,867,I. 10 Paid Family and Medical Leave 11,107,268,268,283,2912 Insurance B30,073,A17,455,I. 12 Unfunded Liability 13 2 Amortization Payments I 14 188 626 48 975 44 979 Step pay B 19 026 A 75 646 I 15 529 114 131 617 162 639 Para direct distribution B 148 605 A 86 253, I Page 322 House Bill 26 to 1410 Department of Local Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1.192,073 53,420 85,756 workers compensation b 52,897 a 2 156,632 368 156,264 operating expenses a 3 1,112,661 567,693 491,772 legal services b 53,196 a 4 administrative law judge 5 27,327 27,327 services b 6 payment to risk management 795 837 26 815 42 470 and property funds b 26 552 a 8 143 977 26 630 56 649 vehicle lease payments b 66 98 a 9 information technology asset 10 102 656 36 158 13 909 maintenance b 52 589 A 11 8000 5675 2325 lease space A 12 883 328 313 118 314 413. Capital complex lease space B 137 584 A 118 223 I 13 4259 306 158 615 1653 672 payments to OITB 854 101 A 692 918 I 14 153 8887 153887 it accessibility 15 1.0 ft e page 323 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $.12 Dr. 1435,630-16 population. 5 shall be from the local government mineral and energy impact grants and disbursements line item appropriation in the division of local government in this department. $560,455.6 shall be from statewide indirect cost recoveries. $170,125 shall be transferred from the Department of Health Care Policy and Financing from the transfers to other State Department 7 Medicaid-funded programs, local affairs, administration line item appropriation. And $14,559 shall be transferred from the Department of Health Care Policy and Financing from 8 the transfers to other State Department Medicaid-funded programs, local affairs, home modifications benefit administration line item appropriation of the amount from the local 9 government mineral and energy impact grants and disbursements line item an estimated 1,424,251 dollars shall be from the local government severance tax fund created in section 1039-29-110-1AICRS and an estimated 1,165,296 dollars shall be from the Local Government Mineral Impact Fund created in section 34-63-1025, A, I, CRS. Page 324 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. Be one of these amounts, $721,000. $3,067 shall be from the Affordable Housing Support Fund created in Section 29-32-103-1, CRS, and appropriated pursuant to Section 29-32-103-1, C, 2 CRS. $383,151 shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110, 1 CRS. $232,957 shall be from the Three Housing Development Grant Fund created in Section 24-32-721-1, CRS, and appropriated pursuant to Section 24-32-721-3, B.5, CRS, $115,046 shall be from the Marijuana Tax for Cash Fund created in Section 39-28.8-501, 1, CRS, $75,998, I, shall be from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731, 9, A, 5, CRS, $8,586, I. shall be from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund created in Section 24-32-728, 10, CRS, and $4,482,927 shall be 6 from various sources of cash funds. Appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for informational purposes only as the fund is 7 continuously appropriated to the department pursuant to Section 24-32-731, 9, C, CRS, and appropriations from the mobile home park resident empowerment loan and grant eight program fund are shown for informational purposes only as the fund is continuously appropriated to the department pursuant to section 24-32-728 10 c crs 910 b state demography office 11 700 1387 559 119 405 i program costs a 22 901 i 12 6.0 fte 13 23 220 238 i indirect cost assessment a 2 764 i. 1472438915. Page 325 House Bill 26 to 1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. A1 These amounts are from the Conservation Trust Fund created in section 29-21-101-2 A.I. CRS, pursuant to section 3-1-B.I. of article XXVI of the State Constitution. These two funds are from net lottery proceeds and are included for informational purposes, as net lottery proceeds are continuously appropriated to the Department. Further, pursuant to Section 324-77-102, 17, b, 9, CRS, net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution. For 519,489,565,67, 2, Property Taxation 8 3,955,918 2,493,781 1,201,984 Division of Property Taxation A 260, 153 B 9, 39.1 FTE 10 12,856 12,856 State Board of Equalization 11 885,288 646,534 238,754 Board of Assessment Appeals C 12, 14.2 FTE, 13-226,091-192,289 Indirect Cost Assessment D 33-802 B 14-5,080,153-15. Page 326 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. A 1 This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117-8, CRS. B 2 These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements Line Item Appropriation in the Division of Local Government in this three department. Of the total, an estimated $161,675 shall be from the Local Government Severance Tax Fund created in Section 39 A I CRS and an estimated shall be be from the local government mineral impact fund created in Section 34 A I CRS C5 of this amount, $213,754 shall be from the Board of Assessment Appeals cash fund created in Section 39-2-125, 1, H, CRS, and $25,000 shall be from the Accelerated Appeals 6 cash fund created in section 39-2-125, 2.5, b, 2, CRS. D7 of this amount, an estimated $148,557 shall be from the property tax exemption fund created in section 39-2-117, 8, CRS, and an estimated $43,732 shall be from the board of. 8 assessment appeals cash fund created in section 39-2-125-1, H, CRS. 9, 3, Division of Housing 71-1011, A, Community and Nonprofit Services 12, 1, Administration 13 4,287,499 1,271,003 86,767 Personal Services A, 463,187 B, 2, 466, 542, I, 14, 40.9 FTE, 15 489 741 59 234 938 operating expenses c 85 478 b 340 095 i page 327 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one two two community services Low Income Rental Subsidy 72 3107,907,335 17,249,604 939,649 D5,827,802 E83,890,280,I. For 2,306,506,170,000 Homeless Prevention Programs F2,136,506,5,3, Fort Lyon Supportive 65,765,345,765,340 Housing Program 7, 1.0 FTE, 8, 4, Ridgeview Supportive 9, 11,463,656 11,463,656 Residential Community G10, 4.0 FTE, 11, 132,220,077 12,13 of this amount, $68,023 shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS, $12,500 shall be from the Homeless Prevention Activities Program 14 fund created in section 39-22-1302-1, CRS, and $6,244 shall be from the Private Activity Bond Allocations Fund created in section 24-32-1709.5, 2, A, CRS. Page 328 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. Be one of these amounts, $328,282 shall be transferred from the Department of Health Care Policy and Financing from the transfers to other State Department Medicaid-funded programs, to local affairs, host home regulation line item appropriation, and $220,383 shall be transferred from the Department of Health Care Policy and Financing from the transfers to other three State Department Medicaid-funded programs, local affairs, administration line item appropriation. C4 of this amount, $2,500 shall be from the Homeless Prevention Activities Program fund created in Section 39-22-1302-1, CRS, and $2,438 shall be from the Marijuana Tax Cash 5 fund created in Section 39-28.8-501, CRS D6 this amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, CRS E7 this amount shall be transferred from Department of Health Care Policy and Financing from the transfers to other State Department Medicaid-funded programs, local affairs, health 8. Related social needs line item appropriation F9 This amount shall be from the Homeless Prevention Activities Program fund created in Section 39 CRS G10 This amount shall be from Affordable Housing Support Fund created in Section 39 CRS G 10 This amount shall be from Affordable Housing Support Fund created in Section 29 CRS, and appropriated pursuant to Section 29-32-104, 3, B, 2, B, CRS. 11-12, B, Field Services 13 Affordable Housing Program Cost 73-14-10,211,400,257,874,6,416,472, a 2 777 864 b 759 190 i 15 32.8 ft e page 329 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one affordable housing two construction grants and loans three pursuant to section 24-32-721, c.r.s.72, 73-476,999,716, 14,414,742, 300,000, i. c. 3, 585, 300d 16, 699, 716, i. 5 housing assistance for 6 persons transitioning 7 from the criminal or 8 juvenile justice system 72-9500,380,491, 19, 510d 10 manufactured buildings 11 1,801,603 1,801,603 Program E 12.16.3 FTE, 13 Mobile Home Park Act 14 1556346 1556346 Oversight F 15, 10.5 FTE. Page 330 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. 1. Appropriation to the Mobile 2 Home Park Act Dispute 3. Resolution and Enforcement 4. 122,701. 122,701. Program Fund 5. 1.0 FTE. 6. Proposition 123. Programs for 7. Affordable Home Ownership 8. And Persons Experiencing 9. 106,350,252. 106,350,252. I. Homelessness G. 10. 10. 197,542,018. 11. 12. Of this amount, $6,317,500 shall be from the Affordable Housing Support Fund created in section 29-32-103-1, CRS, and appropriated pursuant to section 29-32-103-1, c. 13 CRS, and $98,972 shall be. From the private activity bond allocations fund created in section 24-32-1, 1709.5, 2, CRS. Page 331 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. be one of this amount $2,093,581 shall be from the affordable housing construction grants and loans pursuant to section 24-32-721 CRS line item appropriation within this division $2,384,961 shall be from the local government mineral and energy impact grants and disbursements line item appropriation in the division of local government in this department $3 and $299,322 shall be transferred from the department of health care policy and financing from the transfers to other state department Medicaid funded programs local affairs for home modifications benefit administration line item appropriation of the amount from the local government mineral and energy impact grants and disbursements line item and five estimated $211,729 shall be from the local government severance tax fund created in section 39-29-110-1AICRS and an estimated $173,232 shall be from the local six government mineral impact fund created in section 34-63-1025AICRS c7 this amount shall be from the housing development grant fund created in section 24-32-721 1 crs for money credited to the fund in accordance with section 39-26-123 8 3 b crs this money is continuously appropriated pursuant to section 24 1 crs and is shown for informational purposes only D9 These amounts shall be transferred from Department of Health Care Policy and Financing from the transfers to other State Department Medicaid programs Local 10 Affairs Health Social Needs Line Item Appropriation E11 This amount shall be from the Building Regulation Fund created in Section 24-32-3309-1, A, 3, CRS. F-12 This amount shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110-1, CRS G-13 This amount shall be from the Affordable Housing Support Fund created in Section 29-32-103-1, CRS This money is continuously appropriated pursuant to Section 29-32-103-14, 1, CRS and is shown for informational purposes only 1516 2177 266 1434 185 c indirect cost assessment a 103 539 b 639 542 i page 332 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one a two of this amount an estimated 611 411 shall be from the Affordable Housing Support Fund created in Section 29-32-103-1, CRS, and appropriated pursuant to Section 39-32-1033-1, C, CRS. An estimated $179,757 shall be from the Housing Development Grant Fund created in Section 24-32-721, 1, CRS, and appropriated pursuant to Section 24-32-721-4, 3, B.5, CRS. An estimated $144,900 shall be from the Building Regulation fund created in section 24-32-3309-1-a-3. CRS, an estimated $134,223 shall be from the Mobile 5 Home Park Act Dispute Resolution and Enforcement Program fund created in section 38-12-1110-1, CRS, an estimated $102,536-i, shall be from the Transformational Affordable 6 Housing Revolving Loan Fund created in section 24-32-731-9, CRS, an estimated $20,251-i, shall be from the Mobile Home Park Resident Empowerment Loan and Grant Program. 7 Fund created in Section 24-32-728-10, CRS, an estimated $14,122 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5, 2, A, CRS, an 8 Estimated $563 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS, and an estimated $226,422 shall be from various sources of cash funds. 9. Appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for informational purposes only as the fund is continuously appropriated to the 10 department pursuant to Section 24-32-731-9, CRS. And appropriations from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund are shown for 11 informational purposes only as the fund is continuously appropriated to the department pursuant to Section 24-32-728-10, C, CRS. B. 12 of this amount, $88,949 shall be from the local government mineral and energy impact grants and disbursements line item appropriation in the division of local government in 13 this department and $14,590 shall be from the affordable housing construction grants and loans pursuant to section 24-32-721, CRS, line item appropriation within this division 14. Of the amount from the local government mineral and energy impact grants and disbursements line item, an estimated $69,934 shall be from the local government severance tax 15 fund created in section 39-29-110-1, A, I, CRS, and an estimated $19,015 shall be from the local government mineral impact fund created in section 34-63-1025, A, I, CRS. 16. Page 333 House Bill 26-1410 Department of Local Affairs. Appropriation from item and Uptotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1.331,939,361,23,4, Division of Local Government 4. Local Government and Community Services 5, 1, Administration 6. 1,846,017,830,501,800,773, Personal Services at 2.14,743, I, 7, 7.6 FTE, 8.1 FTE, 2.5 FTE, 8 137 713 48 540 25 146 operating expenses a 64 027 i 9 1 million 983 730 10 11 these amounts shall be from the local government mineral and energy impact grants and disbursements line item appropriation within this division of the total an estimated 12 454 377 dollars shall be from the local government severance tax fund created in section 39-29-110 1 a i crs and an estimated $371,542 shall be from the local government Mineral 13 Impact Fund created in section 34-63-1025AICRS. 14-15. Page 334 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1, 2, Local Government Services 2 Conservation Trust Fund 358,018,182 58,018,182, I, Disbursements of 4, 1.0 FTE 5, Volunteer Firefighter 6, 4,100,074 4,100,074 Retirement Plans B7, Volunteer Firefighter Death and 8, 30,000,000, I, Disability Insurance C9, Firefighter Heart and 10, Circulatory Malfunction 11, 3,016,264 1,527,211 1,489,053 Benefits D12, 0.5 FTE 13 Local Utility Management 14,221,045 221,045 Assistance E15, 2.0 FTE Page 335 House Bill 26-1410 Department of Local Affairs Appropriation from item and subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$$ 1 Environmental Protection 2 Agency Water-Sewer File 3 268,875 Project 268,875.4, 0.5 FTE, 565,656,446 A7 This amount is from the Conservation Trust Fund created in Section 29-21-101, 2, A.I. CRS, pursuant to Section 3, 1, B.I., of Article XXVI of the State Constitution. These funds eight are from net lottery proceeds and are included for informational purposes, as net lottery proceeds are continuously appropriated to the Department. Further, Pursuant to Section 24-77-1029-17, b. 9, CRS, net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution. b. 10 This amount shall be from the general fund exempt account created in Section 24-77-103.6, 2, CRS. This amount is transferred from the proceeds of insurance premium taxes. 11 pursuant to section 31-30-1112-2-G, CRS, and shall be deemed not to be an appropriation subject to the limitation on general fund appropriation set forth in section 24-75-201.1 12 CRS pursuant to section 31-30-1112-2-I, CRS, this amount is included for informational purposes to comply with the limitation on state fiscal year spending imposed by article 13x, Section 20 of the State Constitution in Section 24-77-103, CRS. C 14 This amount is transferred from the proceeds of insurance premium taxes pursuant to Section 31-30-1112, II, I, CRS, and shall be deemed not to be an appropriation subject to the 15 limitation on general fund appropriation set forth in Section 24 CRS Page 336 House Bill 26 Department of Local Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. D1 This amount shall be from the firefighter benefits cash fund created in section 29-5-302, 11, CRS. This fund consists of general fund that is appropriated in this line item to 2 the fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits. e3 this amount shall be from the colorado water resources and power development authority for money in the water pollution control revolving fund created in section 37-95-107.64 1 crs and the drinking water revolving fund created in section 37-95-107.8 1 crs 5 6 3 community services 7 community services block 8 6 million 475 029 grant 6 for 75 029 i 9 disaster resilience rebuilding 10 258 604 258 604 program 11 3.1 fte 12 accessory dwelling unit fee 13 reduction and encouragement 14 2 million 284 443 2 million 284 443 grant program a 15 4.7 fte 16 9 million 18 076 page 337 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar $. This amount shall be from the Accessory Dwelling Unit Fee Reduction and Encouragement Grant Program Fund created in Section 29-35-405-7-ACRS. 34b Field Services Program Costs 7454,357,127,398,409,466,810,A30,39,833,B4,520,075,6,3.1,FTE,1.0,FTE,24.6,FTE,4.3,FTE,7,Community Development 888,820,748,Block Grant 8,820,748,I,9 Local Government Mineral and 10 Energy Impact Grants and 1190,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090,090, I. Disbursement C. 12 Local Government Limited 13 6,050,111 6,050,111 I. Gaming Impact Grants D. 14 Local Government Geothermal 15 50,000 50,000 Energy Impact Grants E. Page 338 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Rural Economic Development 2. 500,000 Initiative Grants 3. Appropriation to the Targeted 4. Crime Reduction Grant 5. 5,000,400,000 2,700,000 2,700,000 Program Cash Fund F6. Appropriation to the Peace 7. Officers Behavioral Health 8. Support and Community 9. 1,800,000 1,800,000 Partnership Fund 10. Peace Officers Behavioral 11. Health Support and Community 12. 1,800,000 540 Partnership Grant Program 1.808 540 G13 1.0 FTE 14. Law Enforcement Community 15 400 1925 400 1925 services grant program h 16 1.0 fte page 339 house bill 26 to 1410 department of local affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one appropriation to the public two defender and prosecutor three behavioral health support four 250 250 000 fund five public defender and prosecutor six behavioral health support seven 250,000 grant program 250,000 I 8 proposition 123 local planning 9 6,317,506,317,500 I capacity support J 10 126,5951 11 a 12 of this amount $332,500 shall be from the affordable housing support fund created in section 29 1 CRS and appropriated pursuant to section 29 1 C CRS 13 and shall be from the Limited Gaming Impact Account within the local government Limited Gaming Impact Fund created in section 44-30-1301, 1, CRS, B14 This amount shall be from the local government mineral and energy impact grants and disbursements line item appropriation within this division. Of the total, an estimated $15,867,461 shall be from the local government severance tax fund created in section 39-29-110-1, A, I, CRS, and an estimated $1,172,372 shall be from the local government. 16 Mineral Impact Fund created in section 34-63-1025, A, I, CRS. Page 340 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. See one of this amount, an estimated $49,500,000 shall be from the local government severance tax fund created in section 39-29-110-1, A, I, CRS, and an estimated $40,500,000 shall too be from federal mineral leasing revenues transferred to the local government mineral impact fund created in section 34-63-1025, A, I, CRS, pursuant to section 34-63-1025, 3, CRS. These amounts are included for informational purposes only as the department is statutorily authorized to distribute money from these funds. As the local government mineral 4 impact fund consists solely of federal mineral leasing revenues, money in this fund is not subject to the limitation on state fiscal year spending set forth in section 20 of article X of 5 the state constitution. D6 This amount shall be from the fund balance in the local government limited gaming impact fund created in section 44-30-1301-1, CRS. This amount consists of funds. 7 Transferred from the limited gaming fund in the department of revenue during the prior fiscal year pursuant to section 44-30-701-2-a-3-crs and is included for informational eight purposes as the department is statutorily authorized to distribute money from this fund e9 this amount shall be from the geothermal resource leasing fund created in section 34-63-105-1-crs f10 this amount shall be from the targeted crime reduction cash fund created in section 24-32-120-2-i-i-crs g11 this amount shall be from the peace officers behavioral health support and community partnership fund created in section 24-32-3501-7, CRS. H-12 This amount shall be from the Law Enforcement Community Services Grant Program fund created in section 24-32-124, 5, B, CRS. I-13 This amount shall be from the Public Defender and Prosecutor Behavioral Health Support Fund created in section 24-32-3502, 5, CRS. J-14 This amount shall be from the Affordable Housing Support Fund created in section 29-32-103-1, CRS. This money is continuously appropriated pursuant to section 29-32-15-103-1, CRS, and is shown for informational purposes only. 16. Page 341 House Bill 26-1410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 11,054,936, 299,981, C, Indirect Cost Assessments, A-6-16, 3-71, B-1-38, 5-84, I, 2-A-3 of this amount, $68, 5-74, I, shall be from the Transit-Oriented Communities Infrastructure Fund created in Section 29-35-2-10, 8, A, I, CRS, $44, 396, I, shall be from the Housing for Needs Planning Technical Assistance Fund created in Section 24-32-3709, 29 CRS shall be from the affordable housing support fund created in section 29 5 CRS and appropriated pursuant to section 29 CRS shall be from the accessory dwelling unit fee reduction and encouragement grant program fund created 6 in section 29-35-405, 7, CRS, $27,452, I, shall be from the conservation trust fund created in section 29-21-101, 2, A, I, CRS, pursuant to section 3, 1, B, I, of article XXVII 7 of the state constitution $24,189 shall be from the local government limited gaming impact fund created in section 44-30-1301-1A. CRS $17,681 shall be from the law. Eight enforcement community services grant program fund created in section 24-32-124-5B. CRS $12,843 shall be from the Colorado water resources and power development. Nine authority for money in the water pollution control revolving fund created in section 37-95-107.6-1, CRS, and the drinking water revolving fund created in section 37-95-107.8-10, 1, CRS, and $25,112 shall be from various sources of cash funds. Appropriations from the transit-oriented communities infrastructure fund are shown for informational purposes 11 only as the fund is continuously appropriated to the department pursuant to section 29-35-210, 8, A, 2, CRS. Appropriations from the housing needs planning technical assistance 12 fund are shown for informational purposes only as the fund is continuously appropriated to the department pursuant to 24-32-3709-6, b, CRS, and appropriations from the 13 Conservation Trust. Fund are from net lottery proceeds and are included for informational purposes, as net lottery proceeds are continuously appropriated to the department. Further. 14 Pursuant to section 24-77-102, 17, b, 9, CRS, net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in article X, section 20, of the state. 15 Constitution Page 342 House Bill 26-1410 Department of Local Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ B1 of this amount $587,554 shall be from the local government mineral and energy impact grants and disbursements line item appropriation within this division and $28,817 shall too be from the Peace Officers Behavioral Health Support and Community Partnership Fund created in section 24-32-3501-7-A CRS. Of the amount from the local government mineral free and energy impact grants and disbursements line item, an estimated $302,849 shall be from the local government severance tax fund created in section 39-29-110-1, A, I, CRS, 4 and an estimated $284,705 shall be from the local government mineral impact fund created in 29-37-210, 8, A, CRS. 5-6-203,719,133,789 totals part 13 10 560 million 228 thousand 212 dollars 60 million 70 thousand 628 dollars local affairs a 344 million 426 267 billion dollars 30 million 174 thousand 738 dollars 1 25 556 579 c 11 12 a 13 of this amount 4 million 132 thousand and 74 dollars contains an i notation of that total 4 million 102 thousand and 74 dollars shall be from the general fund exempt account created in section 24-77-103.6-2, CRS, and $30,000. 14 is transferred from the proceeds of insurance premium taxes pursuant to section 31-30-1112, 2, I, CRS. These amounts are included for the purposes of complying with the limitation. 15 on state fiscal year spending imposed by article X, section 20, of the state constitution. As the amounts are continuously appropriated by a permanent statute or constitutional provision, 16 they are not subject to the limitation on general Fund appropriations as set forth in section 24-75-201.1, CRS. Page 343 House Bill 26-1 410 Department of Local Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. B1 of this amount, $309,523,481 contains an I annotation. C2 this amount contains an I annotation. 3-4 footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 5-671 Department of Local Affairs, Division of Housing, it is the General Assembly's intent that the department target state general fund appropriations for seven affordable housing to projects and clients that can be reasonably expected to reduce other state costs. It is the General Assembly's further intent that the eight department prioritize state-funded rental assistance for the following populations, Medicaid clients who are transitioning from a nursing home or long-term nine-care facility, clients transitioning from a state mental health institute or a state-funded behavioral health care facility, and clients transitioning from the 10 department of corrections, the division of youth services in department of human services, or a county jail. 11. 1272 department of local affairs division of housing community and non-profit services community services low income rental subsidies field services 13 affordable housing construction grants and loans pursuant to section 24-32-721 crs and housing assistance for persons transitioning from the criminal 14 or juvenile justice systems it is the general assembly's intent that the department record expenditures for rental vouchers issued by the division of housing 15 within the low income rental subsidies line item 16 page 344 house bill 26 to 1410 department of local affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 173 Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs, Affordable Housing Construction Grants and Loans 2 Pursuant to Section 24-32-721, CRS, It is the General Assembly's intent that appropriations for state administration of affordable housing construction grants 3 and loans, including administration funding authorized pursuant to Section 24-32-721, 3, B, CRS, be expended in the Affordable Housing Program Costs 4 line item. 5674 Department of Local Affairs, Division of Local Government, Field Services, Program Costs, it is the General Assembly's intent that $462,500 of the seven re-appropriated funds in this line-item appropriation be used for the Colorado Main Street Program. Page 345 House Bill 26 to 1410 Department of Local Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Part 14. 2. Department of Military and Veterans Affairs. 3. 4. 1. Executive Director and Army National Guard. Personal Services. 75. 5. 3,057,692. 2,637,192. 4. 2. 60. A. 4. 16. 240. I. B. 6. 29.4. F. T. E. 7. 2,725,401. 951,970. 70,238. Health, Life, and Dental. A. 1. 703,193. I. B. 8. 10,835. 4,107. 139 short-term disability a 6 589 i b 9 paid family medical leave 10 69 657 26 404 896 insurance a 42 357 i b 11 unfunded liability 12 1 547 918 586 756 19 903 amortization payments a 941 259 i b 13 138,905 50,216 543 step pay 88 146 i b 14 289,648 285,916 3732 para direct distribution of 15 127 shift differential 127 207 b page 346 house bill 26 to 1410 department of military and veterans affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1 160,806 75,117 85,689 Workers' Compensation B Operating Expenses 7521,140,031,1044,031,96 000C3 Information Technology Asset 4 132,817 132,817 Maintenance 5 77,673 77,673 Legal Services 6 Payment to Risk Management 7 513,727 513,727 and property funds vehicle lease payment 75 8101,241,47,135,111,i,b 963893,63,893 lease space 10 76,711,76,711 capital complex lease space 11 annual depreciation lease 12 87,994,87,994 equivalent payment 13 764,6142,764,642 payments to oit 14 54 243 54 243 core operations 15 63 755 63 755 digital trunk radio payments page 347 house bill 26 to 1410 department of military and veterans affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar $120,000 20,000 IT Accessibility 270,365 70,365 Civil Air Patrol Operations 320,000 20,000 Local Armory Incentive Plan C4 Statewide Indirect Cost 5163,923 4,688 Collections D1-042 E1-58-193 I. B6 Appropriation to the 7 Colorado National Guard 8 1,770,987 1,770,987 Tuition Fund 9 Army National Guard Cooperative Agreement 75 10 15 790,938 2,226,244 13 5 64 6 94 I B 11 84.1 FTE 12 29 041,09 13 A 14 These amounts include approximately $73,407 from the Western Slope Military Veterans Cemetery Fund created in Section 28-5-708-1, CRS, and $26,304 from the Veterans 15 One-Stop Center Cash Fund created in Section 28-5-713, for CRS. Page 348 House Bill 26-1410 Department of Military and Veterans Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. B1 These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only. C. 2 of these amounts an estimated $66,000 shall be from armory lease and real estate proceeds pursuant to section 28-3-106-1-S-I-CRS and an estimated $50,000 shall be 3 from the electric vehicle service equipment fund created in section 28-3-110-1-CRS. D. 4 this amount shall be from various sources of cash funds. E. 5 this amount shall be from statewide indirect cost collections. 672 Division of Veterans Affairs 8 1,846,669 1,794,949 51720 Veterans Service Operations and 9, 19.0 FTE 10 Veterans Mental Health 11 259,065 259,065 Services 12, 2.0 FTE 13 County Veterans Service 14 1,367,189 1,367,189 officer payments. Page 349 House Bill 26-1410 Department of Military and Veterans Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds One Colorado State Veterans Trust 2 1 1 fund expenditures a 3 Veterans Assistance Grant 4 1,350,1,350,000 Program 5, 0.5 FTE 6 Western Slope Veterans 7 784,827 509,630 275,197 Cemetery B 8, 7.8 FTE 9 Grand Junction Veterans 1 10 Stop Center Western Region 11 385 678 159 371 200 13071 source C 25 000 I D 12 3.1 FTE 1.0 FTE 13 7352 030 14 of 15 These amounts shall be from the Colorado State Veterans Trust Fund created in section 28-5-709 1 CRS page 350 house bill 26 to 1410 department of military and veterans affairs appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ be one of these amounts $175,197 shall be from the Western Slope Military Veterans Cemetery Fund created in section 28-5-708-1-CRS and $100,000 shall be from the two Colorado State Veterans Trust Fund created in section 28-5-709-1-CRS. C3 this amount shall be from the Veterans One stop center cash fund created in section 28-5-713-4, CRS. D4 This amount is estimated to be received from amounts appropriated in the Colorado State Veterans Trust Fund expenditures line item in this division. 5-6-3, Air National Guard 7 Operations and Maintenance 8-3,218,104-469,2022, 748-902, I, Agreement for Buckley-Grelia 9, 28.0 FTE, 10-737,692 Air Traffic Control Buckley 737, I.A. 11, 7.0 FTE, 12 Security for Space Command 13 390,000 Facility at Greeley 390,000, I.A. 14, 6.0 FTE, 15 4,345,796. Page 351 House Bill 26-1410 Department of Military and Veterans Affairs. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1-2 These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only. 3-4-5-4 Federal-funded program 6 National Guard service 7 119,800,000 members 1-19,800,000, I, A, 8, 2228.0 FTE, 9-119,800,010 11 This amount is an estimate of federal expenditures for Colorado National Guard military personnel. This amount is not accounted for in the state accounting system and is shown for 12 informational purposes only. 13 14 15 Page 352 House Bill 26 to 1410 Department of Military and Veterans Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 totals Part 14 2 Military and 3 $160,538,835 $17,541,296 $2,107,225 $26,042 Veterans Affairs A $140,864,272 billion for a 5 of this amount, $25,000 contains an I, annotation. B6 This amount contains an I, annotation. 7-8 footnotes The following statements are referenced to the numbered footnotes throughout Section 2. 9-10-75 Department of Military and Veterans Affairs, Executive Director and Army National Guard, Personal Services, Operating Expenses, Vehicle Lease Payments, 11 Army National Guard Cooperative Agreement, in addition to the transfer authority provided in Section 24-75-108, CRS. The Department is authorized 12 to transfer up to 20% of the total general fund appropriations in these line items between these line items. Transfers to or from the vehicle lease 13 payments line item may be used solely to address changes in the portion of costs covered by federal authorities for vehicle lease payments Page 353 House Bill 26 to 1410 Department of Military and Veterans Affairs Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Part 15 2 Department of Natural Resources 341, Executive Director's Office, A, Administration 76-566-649-199-272-657-94-528 Personal Services A-6-2-82-014-B-7-59.8 FTE, 834-577-343-5855-807-27814-012 Health, Life, and Dental A-459-880-B-447-644-I-9-124-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825-825- 828 17,556 101,046 Short-term disability A4,276 B1,950, I. 10 paid family and medical leave 11,800 2,462 112,859 649,578 Insurance A27,491 B12,534, I. 12 unfunded liability 13,17,832,502,507,971 14,435,072 Amortization. Payments a 610, 920 B278, 537, 149,826 9,826 Salary survey a 15,500,196,276,477 1,160,679 Step pay a 57,931 B6,873, I Page 354 House Bill 26 to 1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$. 13,330,775,520,265,2,696,291 para direct distribution a 1-14,219 b2,506,837,506,837 shift differential a 3-1,817,998,9748 1,796,756 workers compensation 11-494,i, for 254,152,3420 5,668 Operating Expenses A 245,057 B 5 8,200,723 2,362,745,672,662 Legal Services A 145,640 B 19,681,I 6 Payment to Risk Management 7 2,064,336,85,316 1,954,349 and Property Funds A 15,751 B 8,920,I 8 7,906,664,705,275,7 1,140,854 Vehicle Lease Payments A22,646B37,889,I,9 1,062,343 1,057,006 Capital Outlay A5,337,I,10 Information Technology Asset 11,882,819,123,076,647,509 Maintenance A112,234B12,293,675,784,776,1,273,073 Least Space A 5, 958 B 29, 868, I. 13 1,051,866, 368,941, 373,993 Capital Complex Least Space A 158, 535 B 150, 397, I. 14 20,289,425, 3,420,814, 15,495,717 Payments to OIT A 1, 123, 945 B 248, 949, I. Page 355 House Bill 26 to 1410 Department natural resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 153,887,7540,11,388 IT accessibility a 134,959 B2,0.9 FTE, 3 600,3816,49,378,520,512 core operations a 15-562-b-18-364-i for 1,858,951 1,858,951 digital trunk radio payments a 5 species conservation trust 65,000,000,000 fund a 7 wildfire mitigation capacity 85,000,000,000 development fund a 9123,576,385 10 page 356 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$. A one of these amounts, an estimated $43,968,415 shall be from the Wildlife Cash Fund created in Section 33-1-112, 1. CRS, an estimated $21,014,705 shall be from the Parks and 2 Outdoor Recreation Cash Fund created in Section 33-10-111, 1. CRS, an estimated $11,799,913 shall be from the Energy and Carbon Management Cash Fund created in section 34-60, 3-122, 5. A, CRS, an estimated $10,747,715 shall be from the Severance Tax Operational Fund created in section 39-29-109, 2. B, CRS, an estimated $3,749,432 shall be from the Four-State Land Board Trust Administration Fund created in section 36-1-145, 2. A, CRS, an estimated $3,749,432 shall be from the Four-State Land Board Trust Administration Fund created in section 36-1-145, 2. CRS. An estimated $3,233,830 shall be from the Colorado Water Conservation Board Construction 5 Fund created in Section 37-60-121-1, CRS. An estimated $262,955 shall be from the Water Plan Implementation Cash Fund created in Section 37-60-123.3-1, CRS, an estimated $6,134,850 shall be from the Species Conservation Trust Fund created in Section 24-33-111-2, a.i.crs an estimated $41,387 shall be from the water resources cash fund created 7 in section 37-80-111.71 crs and an estimated $323,105 shall be from various sources of cash funds the appropriation from the severance tax operational fund is made in aid accordance with allocation specified in section 39-29-109.31 crs b9 of these amounts $7,780,734 shall be from Departmental Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401-2, CRS, $1,449,321.10 shall be from Statewide Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401-2, CRS, and $306,963 shall be from the Department of 11 Transportation. Pursuant to Section 24-33-116-2, C, I, B, CRS, the amount from the Department of Transportation is continuously appropriated to the Colorado Avalanche Information 12 Center and is shown for informational purposes only. 13 14 15 16. Page 357 House Bill 26 to 1410 Department of Natural Resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. B. Special Programs 2 Colorado Avalanche 3 2,620,035 1,751,546 Information Center 849 I B 18 971 4 22 FTE 5 332 332 Colorado River Programma 6 2 FTE 7 Colorado Produced Water 8 243 243,780 Consortium A9, 2.0 FTE, 10 182,477 182,477 Indirect Cost Assessment 11 3,378,687 12. Page 358 House Bill 26-1410 Department of Natural Resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ A one of these amounts, $1,000,000 shall be from the Colorado Avalanche Information Center fund created in section 24-33-116-2-C-I-C-R-S $904,582 shall be from the Severance II Tax Operational Fund created in Section 39-29-109-2 b. CRS $346,906 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121-1 a. 3 CRS $256,710 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122-5 a. CRS and $2,000 shall be from the Snowmobile Recreation Fund 4 created in Section 33-14-106-1, CRS. The appropriation from the severance tax operational fund is made in accordance with allocations specified in Section 39-29-109.3-1, B.5, 5, CRS. B6 This amount shall be transferred from the Department of Transportation from the State Highway Fund and is shown for informational purposes only in accordance with Section 724-33-116, 2, C, I, B, CRS. 8-9-126,955,072-10. 11.2 Division of Reclamation, Mining, and Safety 12.a Coal Land Reclamation 13 2,191,239,528,106 Program Costs a 1,663,133, I, B14, 19.0 FTE, 1584,391,17,722 Indirect Cost Assessment a 66,669, I, B16 2,275,630 Page 359 House Bill 26-1410 Department of Natural Resources Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ 1a2 These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109-2-b, CRS. The appropriations from the Severance Tax Operational Fund are made 3 in accordance with allocations specified in Section 39-29-109.3-1, C, CRS. b4 these amounts shall be from the united states office of surface mining and reclamation enforcement and are shown for informational purposes only 5 6 b inactive mines program costs 77 7 2 million 889 710 1 2 60 7 90 a 1 6 28 9 20 i 8 17.8 fte 9 291 568 71 088 indirect cost assessment at 220 480 i 10 3 million 181 278 11 a 12 these amounts shall be from the severance tax operational fund created in section 39-29-109-2-b-crs the appropriations from the severance tax operational fund are made 13 in accordance with allocation specified in section 39-29-109.3-1-c-crs 1415 page 360 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar 1 2 c minerals 3 2 million 747,175 program costs 4 23.0 fte 5 117,657 indirect cost assessment 6 2 million 864 to 864 832 a 7 a 8 of this amount 1 million 815 dollars shall be from the severance tax operational fund created in section 39 2 b crs and 1 million 49 231 dollars shall be from the mined land reclamation 9 fund created in section 34-32-127 1 crs the appropriation from the severance tax operational fund is made in accordance with allocation specified in section 39-29-109.3 10 1 c CRS 1112 D Mines Program 13 Colorado and Federal Mine 14 684772 486788 Safety Program A 197 984 15 4.9 FTE Page 361 House Bill 26 to 1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1 152 656 39 821 blaster certification program a 112 835 i 2 1.0 fte 323 770 10347 indirect cost assessment a 13 for 23 i 4 861 198 5 a 6 of these amounts 527 016 dollars shall be from the severance tax operational fund created in section 39-29-109 2b crs and 9 940 dollars shall be from fees credited to the Office of Active 7 and Inactive Mines Operation Fund created in Section 34-24-1035A, CRS. The appropriation from the severance tax operational fund is made in accordance with allocations 8 specified in Section 39-29-109.3, 1, C, CRS. 910 9182938111213, 3, Energy and Carbon Management Commission 142277200922772009 Program Costs of 15, 202.5 FTE. Page 362 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 196,559 Underground Injection Program 96,559, I, 2, 2.0 FTE, 3 Orphaned Well Mitigation 4 9,500,900, I, Enterprise B5 Environmental Assistance and 6 312,033, 312,033 Complaint Resolution C. Emergency Response 78 7 150 150 000 C. 8 Special Environmental 9 Protection and Mitigation 10 325 325,000 Studies C. 11 1 056 504 1 010 038 Indirect Cost Assessment C. 46, for 66, I. 12 34,212,105 13 A. 14 of this amount, $21,623,942 shall be from the Energy and Carbon Management Cash Fund. Created in Section 34-60-122, 5. CRS, and $1,148,067 shall be from the Severance 15 Tax Operational Fund created in Section 39-29-109, 2. B. CRS The appropriation from the Severance Tax Operational Fund is made in accordance with allocation specified in Section 1639-29-109.3, 1. CRS Page 363 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ B1 This amount shall be from the orphaned wells mitigation enterprise created in section 34-60-133-1, CRS and is shown for informational purposes only. C2 These amounts shall be from the energy and carbon management cash fund created in section 34-60-122-5, CRS. 3 4 4 state board of land commissioners 5 7 million 200 350 program cost 6 55.6 fte 7 public access program damage 8 225 000 enhancement costs 9 297 320 indirect cost assessment 10 7 722 677 for 97 670 a 225 000 b 11 a 12 of this amount 7 422 670 shall be from the State Land Board Trust Administration Fund created in Section 36 A CRS and shall be from the State Board of Land 13 Commissioners Land and Water Management Fund created in Section 36-1-148-1, CRS. B14 This amount shall be transferred from the Wildlife Operations Line Item Appropriation in the division of parks and wildlife the reappropriated funds originate from the wildlife cash 15 fund created in section 33-1-112-1-i crs page 364 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one two five division of Parks and Wildlife 3, A. Colorado Parks and Wildlife Operations 470,299,855 69,399,855 State Park Operations and 900,000, I. B. 5, 342.3 FTE, Wildlife Operations 79, 86,142,065,843, 2,147,712 101, 7, 18, 131 C. 38, 200,000, I. 7, 746.4 FTE, 8 Vendor Commissions, 9 Fulfillment fees and credit 10 11 684 711 684 700 card fees d 11 224 million 50 398 12 page 365 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one of this amount 54 million 586 102 dollars shall be from the parks and outdoor recreation cash fund created in section 33-10-111 crs dollar 9 050 000 i shall be from the great outdoors 2 colorado program established in section 1 of article xxvi of the state constitution dollar 5 000 000 i shall be from lottery proceeds pursuant to section 3 of article xxvii of the state 3 constitution 641 063 dollars shall be from the off highway vehicle recreation fund created in in Section 33-14.5-106, 1, CRS, and $. 122,690 shall be from the Snowmobile Recreation Fund 4 created in Section 33-14-106, 1, CRS pursuant to Section 3 of Article XXVI of the State Constitution. Amounts appropriated from the Great Outdoors Colorado Program and Lottery 5 proceeds are continuously appropriated and are shown for informational purposes only. B6 This amount shall be from various sources of federal funds, including funds anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement. 7 to address the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, Navajo, Mancos, and Ridgeway State Parks, and is shown for informational purposes only. c. 8 of this amount, $88,503,131 shall be from the Wildlife Cash Fund created in Section 33-1-112, 1, CRS, $8,600,000, I, shall be from the Great Outdoors Colorado Program 9 established in Section 1 of Article XXVI of the State Constitution. $3,000,000 shall be from the Wildlife Management Public Education Fund created in Section 33-1-112, 3.5, CRS, $10,700,000 shall be from the Wolf Depredation Compensation Fund created in Section 33-1-128-2, a, CRS, $500,000 shall be from. Subscription revenues credited to the Colorado 11 Outdoors Magazine Revolving Fund created in Section 33-1-114-1, CRS, $400,000 shall be from the Colorado Non-Game Conservation and Wildlife Restoration Cash Fund created. 12 in Section 33-1-125-1, CRS, and $15,000 shall be from the federal aid projects income fund created in section 33-1-119, CRS pursuant to section 3 of article XXVI of the 13 state constitution, amounts appropriated from the Great Outdoors Colorado program. and lottery proceeds are continuously appropriated and are shown for informational purposes only page 366 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar d1 of this amount an estimated 10 million dollars shall be from the wildlife cash fund created in section 33-1-112-1 crs an estimated 1 million 350 000 shall be from the Parks and Outdoor 2 Recreation Cash Fund created in Section 33-10-111, CRS. An estimated $250,000 shall be from the Off-Highway Vehicle Recreation Fund created in Section 33-14.5-106, 1, CRS, 3. An estimated $53,000 shall be from the Snowmobile Recreation Fund created in Section 33-14-106, 1, CRS, and an estimated $31,700 shall be from the sale of migratory waterfowl 4 stamps pursuant to Section 33-4-102.5, 2.567, b, Special Purpose 8 1,052,965 1,052,965 Snowmobile Programma 9, 1.3 FTE, 10 157,037 157,037 River Outfitters Regulation B 11, 0.5 FTE, 12 Off-Highway Vehicle Programme 13 647,079 647,079 Support C 14, 3.0 FTE, 15 Off-Highway Vehicle Direct Services 81 16 6,000,000,000 c. Page 367 House Bill 26 to 1,410 Department of Natural Resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$. 1 200,200,000 i. Stores revolving fund d. 2,600,000,000 and 16,000,000 and 16,000,000 and 16,000,000 and 16,000,000 and 16,000,000 information technology e. 3 severance tax for aquatic 4,000,000,000 and 5,000,000 and 5,000,000 and 5,000,000 and 5 Nuisance Species F5 Game Damage Claims and 6 1,282,501,282,500 Prevention G. 7 Grants and Habitat Partnerships 8282,375,000 2,375,000 H Outdoor Equity Grant Program 8394,004,00000 I 10 Asset Maintenance and Repairs 841,10,100,000 J 12 Annual Depreciation Lease 13,795,387,651,475,143,912 equivalent payment k14 333 334 333 334 beaver park dam repayment g15 chatfield reallocation 16 276 700 276 700 repayment g page 368 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ $$$$ $$$$$$$ $$$$$$$$$ dip $$$$$$ haskilates $$$$$$PLE university $32 btw $$$$ $1 $7 $$$$ C. 7 These amounts shall be from the Off-Highway Vehicle Recreation Fund created in Section 33-14.5-106-1, CRS. D. 8 This amount shall be from the Stores Revolving Fund created in Section 33-10-111.5, 4, CRS, and is continuously appropriated and is shown for informational purposes only. E9 of this amount shall be from the Wildlife Cash Fund created in Section 33 CRS shall be from lottery proceeds pursuant to Section 3 of Article 10 XXVI of the State Constitution and shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33 CRS shall be from lottery proceeds pursuant to section 3 of article 10 xxvi of the state constitution and shall be from the parks and outdoor recreation cash fund created in section 33 crs lottery proceeds are continuously 11 appropriated pursuant to section 3 of article xxvi of the state constitution and are shown for informational purposes only f12 this amount shall be from the severance tax operational fund created in section 39-29-109 2b crs g13 these amounts shall be from the Wildlife Cash Fund created in Section 33-1-112-1, CRS. H14 of this amount, $1,600,000 shall be from the Wildlife Cash Fund created in Section 33-1-112-1, CRS, $400,000 shall be from the sale of migratory waterfowl stamps pursuant 15 to Section 33-4-102.5, 2, CRS, and $375,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111, 1, CRS. Page 369 House Bill 26-1410 Department of Natural Resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. I one of this amount, $3 million shall be from the outdoor equity fund created in section 33-9-206, 1, CRS, $500,000 shall be from the wildlife cash fund created in section 33-1-112, 2, 1, CRS, and $500,000 shall be from the parks and outdoor recreation. cash fund created in section 33-10-111 crs j3 of this amount 6 million 300 000 shall be from the wildlife cash fund created in section 33-1-1121 crs and dollar 3 800 000 i shall be from lottery proceeds pursuant to section 3 of 4 article xxvii of the state constitution lottery proceeds are continuously appropriated pursuant to section 3 of article xxvii of the state constitution and are shown for informational five purposes only k6 this amount shall be from the parks and outdoor recreation cash fund created in section 33-10-111 CRS. L7 of this amount, $3,205,337 shall be from the wildlife cash fund created in section 33-1-1121 CRS, $2,164,127 shall be from the parks and outdoor recreation cash fund. 8 created in section 33-10-111 CRS and $179,190 shall be from the severance tax operational fund created in section 39-29-109-2-b-crs. The appropriation from the 9 severance tax operational fund is made in accordance with allocations specified in section 39-29-109.3-1-f-crs. 10 11 264,240,448 12 13 6 Colorado Water Conservation Board 14 a administration 15 6,299,915 personal services 16 52.7 fte. Page 370 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-706-347 operating expenses 2-581-911 River Decision Support Systems 3-4.0 FTE for 7,588,173,7588,173A5 a 6 of this amount. $6,459,669 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121,1,CRS. $836,917 shall be from the Water 7 Plan Implementation Cash Fund created in Section 37-60-123.3,1,CRS. $291,587 shall be from the Wildlife Cash Fund created in Section 33-1-121,1, CRS 8910 B Special Purpose 11 Water Conservation 12 1 1 Development and Management A 13 Federal Emergency 14 559 269 84 906 management assistance of 474 363 i 15 4 fte page 371 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar $11,255,874 $1,255,874 Interbasin Compacts B2, 3.7 FTE, 3 Platte River Basin Cooperative 4, 268,000 and 3, 268,000 and 3 Agreement C5, 1.0 FTE, 6, 757,706, 562,889 Indirect Cost Assessment A194, 817, 74,408,173 8 and 9 These amounts shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121-1, A. CRS. B. 10 of this amount, $741-167, I, shall be from the Interbasin Compact Committee Operation Fund created in Section 37-75-107, 1, CRS, and $514,707 shall be from reserves in the 11 Colorado Water Conservation Board Construction Fund created in Section 37-60-121, 1, CRS pursuant to Section 37-75-107, 1, CRS. The amount from the Interbasin Compact 12 Committee Operation Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only. C. 13 This amount shall be from the Fish and Wildlife Resources Fund created in Section 37-60-121-6, CRS. 14-15-11,996,346. Page 372 House Bill 26-1410 Department of Natural Resources. Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$ 1 2 7 Division of Water Resources 3 A Division Operations 4 29,129,967 28,272,129,856,089 Water Administration A1 749 5 261.5 FTE 6 385,950 385,950 Well Inspection B7 3.0 FTE 8 578,252 578,252 Satellite Monitoring System C9 2.0 FTE FTE 10 230,000 federal grants 230,000 I 11,215,893,215,893 river decision support systems D 12,2.0 FTE 13 30,540,062 14. Page 373 house bill 26 to 1410 department of natural resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. A 1 of this amount, $809,089 shall be from the Water Resources Cash Fund created in Section 37-80-111.7-1, CRS, and $47,000 shall be from the Colorado Water Conservation Board 2 Construction Fund created in Section 37-60-121, 1, CRS. B 3 This amount shall be from the Well Inspection Cash Fund created in Section 37-80-111.5, 1, D, CRS. C. 4. Of this amount, an estimated $380,236 shall be from the Satellite Monitoring System Cash Fund created in Section 37-80-111.5, 1, C, CRS, and $198,016 shall be from the Colorado 5 Water Conservation Board Construction Fund created in Section 37-60-121, 1, A. D. 6. This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121, 1, CRS. 7-8, B, Special Purpose 9-50,000-50,000 Dam Emergency Repair at 10-59,635-37,448 Indirect Cost Assessment B-22, 187, I, 11-109,635-12 A 13 This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37 CRS B 14 Of this amount shall be from the Water Resources Cash Fund created in Section 37 1 CRS and shall be from the Colorado Water Conservation Board 15 Construction Fund created in Section 37 1 CRS Page 374 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-2-30,649,697-3-4-8 Division of Forestry 5 Colorado State Forest Service at 6-114,384 114,384 Colorado State University 7 Forest Restoration and Wildfire 8-8,000,000,000,000 Risk Mitigation Grant Program 9 Healthy Forests and Vibrant 10 2,245,642,245,640 Communities 11 10,360,024 12 13 14 Totals Part 15 15 495,319,300 $58,915,963,379,614,435 Natural Resources, a 10,611,536,000,000,000 $46,177,366c Page 375 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-2 of this amount, $37,566,136 contains an, I, notation and an estimated $21,205,882 is from the severance tax operational fund pursuant to section 39-29-109.3, 1, CRS b. 3 of this amount, $1,156,481 contains an I annotation. c. 4 this amount contains an I annotation. 5. 6 footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 7. 8. 76 Department of Natural Resources, Executive Director's Office, Administration, in addition to the transfer authority provided in section 24-75-108, CRS, 9 the department may transfer up to 5% of the total appropriation among the following line items in this section, personal services and operating 10 expenses. 11-12-77 Department of Natural Resources, Division of Reclamation, Mining, and Safety, Inactive Mines, Program Costs, this appropriation remains available until 13 completion of the project or the close of the 2028-29 state fiscal year, whichever comes first. 14-15-78 Department of Natural Resources, Energy and Carbon Management Commission, Emergency Response, it is the General Assembly's intent that this 16 appropriation be expended if there is an oil and gas related emergency under the jurisdiction of the Energy and Carbon Management Commission. The Purpose. Page 376 House Bill 26-1410 Department of Natural Resources. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. One of this appropriation is to fund investigation, prevention, monitoring, and mitigation of circumstances caused by or that are alleged to be associated with oil 2 and gas activities and that call for immediate action by the Energy and Carbon Management Commission. 3479 Department of Natural Resources, Division of Parks and Wildlife, Colorado Parks and Wildlife Operations, Wildlife Operations, it is the General Assembly's 5 intent that $2,100,000 general fund appropriated for this line item be used for the implementation of Proposition 114 for the reintroduction and management 6 of gray wolves. 788 Department of Natural Resources, Division of Parks and Wildlife, Colorado Parks and Wildlife Operations, Wildlife Operations, it is the General Assembly's 9 intent that the portion of these funds that are intended to be appropriated for the implementation of Proposition 114 not be spent on any future wolf. 10. Reintroduction unless and until all state-funded preventative measures discussed by the Parks and Wildlife Commission as part of its denial of a citizen petition. 11. To halt wolf reintroduction during its January 8, 2025, meeting are to the highest degree possible to assist owners of livestock in preventing and 12 resolving conflicts between gray wolves and livestock. These measures specifically include, but are not limited to, placement of an appropriate number of 13 trained range riders in all the areas where wolves are physically located to assist owners of livestock in preventing and resolving conflicts between gray wolves 14 and livestock, development and implementation of depredation response operation teams proximate to such areas, deployment of additional non-lethal conflict 15 techniques, and implementation of site assessment and collaboration. With the Colorado Department of agriculture on carcass management programs to 16 minimize attractants 17 page 377 house bill 26 to 1410 department of natural resources appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 181 department of natural resources division of parks and wildlife special purpose off highway vehicle direct services this appropriation remains too available for expenditure until the completion of the project or the close of the 2028 to 29 state fiscal year, whichever comes first. 3482 Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Grants and Habitat Partnerships, This appropriation remains available P5 for expenditure until the completion of the project or the close of the 2028 to 29 state fiscal year, whichever comes first. 6783 Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Outdoor Equity Grant Programme, This appropriation remains available P5 for expenditure until the completion of the project or the close of the 2028 to 29 state fiscal year, whichever comes first. 9. 1084 Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Asset Maintenance and Repairs, this appropriation remains available 11. For expenditure until the completion of the project or the close of the 2028-29 state fiscal year, whichever comes first Page 378 House Bill 26-1410 Department of Natural Resources Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 Part 16 2 Department of Personnel 341, Executive Directors Office 5, Department Administration 6 2,727,774 113,278 2,614,496 Personal Services A7, 20.6 FTE, 87,455,444 2,978,917 207,970 Health, Life, and Dental B4, 268, 557A 927,815 12,425 959 Short-Term Disability B14, for 31A10 Paid Family Medical Leave 11,178,815 79,998 6,168 Insurance B92, 649 A12 Unfunded Liability 13,973,671,777,730 137,064 Amortization Payments B2, 058, 876 A14, 349,211 140,122 12,916 Step pay B. 196, 173 A. 15, 771,165 352,047 27,135 Para direct distribution B. 391,983 A. Page 379 House Bill 26 to 1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. $13,444 shift differential 3,444 A2 469,017 181,137 17,028 workers compensation B2 70,852 A3 106 106 operating expenses 4 915 406 659 103 80 572 legal services b 175 731 a 5 million 897 897 administrative law judges 6 payment to risk management 7 1 million 487 406 574 446 54 and 5 and property funds b 858 955 a 8 266 356 561 vehicle lease payments b 265 795 a 9 221,493 lease space 221 for 93 a 10 6,790,699 2,109,635 3,388,427 capital complex lease space b1 292 637 a 11 annual depreciation lease 12 2,600,062,600,060 equivalent payment 13 11,789,416 4,174,856,2,066,415 payments to OITB 5,548,145 A14,135,011,36,589,98,422 IT accessibility A15,0.9 FTE. Page 380 House Bill 26 to 1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 237,005 91,538,543 core operations b 136 932 a to 10,000 10,000 governor's office transition 3 40,516,661 for a five of these amounts it is estimated that 15,895,075 dollars shall be from various sources of reappropriated funds including but not limited to the state archives and records cash fund created six in section 24-80-102 10 crs the risk management fund created in section 24-30-15 10, 1, CRS. The self-insured property fund created in section 24-30-1510.5, 1, 7, CRS. The state employee workers' compensation account created in section 24-30-1510.7, 1, CRS. The Department of Personnel Revolving Fund created in section 24-30-11088, 1, CRS. The Motor Fleet Management Fund created in section 24-30-1115, 1, CRS. The statewide financial information technology systems cash fund created in section 24-30. 9209, 2, A, CRS, and the Administrative Court's cash fund created in Section 24-30-1001, 3, CRS, and $2,614,496 shall be from statewide indirect cost recoveries from the 10 Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401, 2, CRS. B11 These amounts shall be from various sources of cash funds including, but not limited to, the Group Benefit Plans Reserve Fund created in Section 24-50-613, 1, CRS, the state 12 archives and records cash fund created in section 24-80-102 10 crs the risk management fund created in section 24-30-1510 1 crs the self-insured property fund 13 created in section 24-30-1510.5 1 crs the state employee workers compensation account created in section 24-30-1510.7 1 crs the department of personnel 14 revolving fund created in section 24-30-1108 1 CRS the supplier database cash fund created in section 24-102-202.5 2 a CRS and the administrative courts cash fund 15 created in section 24-30-1001 3 CRS 16 page 381 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$1-2-b, statewide special purpose 3, 1, Colorado State Employees Assistance Program 4 1 personal services 5 14 FTE 693 operating expenses 7 indirect cost assessment 8 A1 B9 A10 This amount shall be from various sources of cash funds. B11 This amount shall be from the risk management fund created in section 24-30-1510,1, CRS. 12-13-2, Office of the State Architect 14-1,539,581 1,539,581 Office of the State Architect 15-13.0 FTE Page 382 House Bill 26-1410 Department of Personnel Appropriation from item and subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ Statewide Planning Services 851 383 420 383 422 1923 01343 Colorado Equity Office 5 685 192 685 192 Personal Services 6 10.0 FTE 7 13 500 13 500 Operating Expenses 8 698 692 910 4 Other statewide special purpose 11 1119,842 1119,842 test facility lease 12 employment security contract 13 17,743 9,007 8,736 payment a. Page 383 House Bill 26 to 1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. 1 Americans with Disabilities Act 2 Reasonable Accommodation 3 472,300 472,300 Coordination 4 1.0 FTE 5 Public-Private Collaboration 6 322,282 322,282 I Unit B 7 3.0 FTE 8 State Procurement Equity 9 440,734 440,734 Program 10 5.0 FTE 11 400,400,000 Office of Sustainability C 12 1,772,900 113 of 14. This amount shall be from user fees from state agencies based on historical utilization. Page 384 House Bill 26 to 1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. B1 This amount shall be from the unused state-owned real property fund created in section 24-82-102.5, 5, A, CRS. The amount is shown for informational purposes as it is too continuously appropriated pursuant to section 24-82-102.5-5-C-I-CRS. C3 This amount shall be from the State Agency Sustainability Revolving Fund created in section 24-30-2304-1-CRS. 4546,810,499,67,2, Division of Human Resources 8,A, Human Resource Services 9,1, State Agency Services 10,2,955,568, Personal Services 11,28.2,FTE, 12,104,597, Operating Expenses 13, Total Compensation and 14,1, Employee Engagement Surveys. Page 385 House Bill 26-1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$$. One state employee tuition 2 300,000 reimbursement 3 3 360,166 3 360,166 4 5 2 training services 6 1 239,614 686,862 552 752 training services a 7 6.3 FTE beta 9 this amount shall be from the professional development center cash fund created in section 24-50-122 2 CRS. The amount is from training revenue from state agencies. 10 b Labor Relations Services 13 Personal Services 14 FTE 15 Operating Expenses Page 386 1 personal services 14 20 fte 15 126 385 126 385 operating expenses page 386 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one fifty thousand fifty thousand union stewards two two million two hundred nineteen C. Employee Benefit Services 5 1,096,097 1,096,097 Personal Services A 6, 12.0 FTE 7,58,093 58,093 Operating Expenses A 8,25,025,000 Utilization Review A 9 House Bill 07-133510 Supplemental State Contribution 11,687,478 1,687,478 I. Fund B 12,277,668 277,668 indirect cost assessment a 13 3,144,336 14 a 15 these amounts shall be from the group benefit plans reserve fund created in section 24-50-613 1 crs page 387 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar b1 this amount shall be from the Supplemental State Contribution Fund created in Section 24-50-609-5, CRS. The amount is shown for informational purposes as it is continuously too appropriated pursuant to Section 24-50-609-5, CRS. 3-4-D, Risk Management Services 5, 1, Risk Management Program Administrative Costs 6-1,124,262 Personal Services 1, 1-24,262 A-7, 12.5 F-T-E, 8-65018 Operating Expenses 65 018 a 9 418 273 actuarial and broker services 418 273 a 10 risk management information 11 253 588 system 253 588 12 211 163 indirect cost assessment 211 163 a 13 2 million 72 304 14 page 388 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. A one these amounts shall be from various sources of reappropriated funds including the risk management fund created in section 24-30-1510-1, CRS, the self-insured property fund 2 created in section 24-30-1510.5-1, CRS, and the state employee workers compensation account created in section 24-30-1510.71 CRS 342 liability 5 11,030,128 liability claim 6 1,478,746 liability excess policy 7 8,907,831 liability legal services 8 21,416,705 10 341 244 I 11 0 75 for 61 I B 9 a 10 this amount shall be from state agencies for the risk management fund created in section 24-30-1510 CRS. The amount is shown for informational purposes as it is 11 continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to section 24-30-1510,1 CRS. B-12 This amount shall be from state agencies for the risk management fund created in section 24-30-1510,1 CRS. The amount is shown for informational purposes as it is 13 continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to section 24-30-1510-1, CRS. 14-15. Page 389 House Bill 26-1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1, 3, Property 2 20,057,221 Property Policies 3 Property Deductibles and 4 13,300,000 89,084 payouts 533,446,305,7909,043,i,a25,537,262,i,b6,a7 this amount shall be from a self-insured property fund created in section 24-30-1510.5,1,crs. The amount is shown for informational purposes as it is continuously aid appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to section 24-30-1510.5,1,crs. b9 this amount shall be from the self-insured property fund created in section 24-30-15 10.5 1 crs the amount is shown for informational purposes as it is continuously 10 appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to section 24-30-15 10.5 1 crs 11 12 4 workers compensation 13 33 962 814 workers compensation claims 33 962 814 i a 14 workers compensation tpa 15 2 078 480 fees and loss control 2 078 480 a page 390 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar one workers compensation excess to 1 million 327 310 policy 1 327 310 i a three workers compensation legal for 2,743,168 services to 743,168 a 540,111,772 6 a 7 these amounts shall be from the state employee workers compensation account created in section 24-30-15 10.7 1 crs of these amounts dollar 35 2 90 1 24 i is shown for eight informational purposes as it is continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to section 924-30-15 10.7 1 crs 10 11 107 million 10 288 12 13 3 state personnel board 14 679 376 679 376 personal services 15 5.1 fte page 391 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ 123,374 23,374 operating expenses 233,718 33,718 legal services 3 736,468 4 5 4 division of central services 6 a administration 7 674,261 personal services 8 5.2 fte 9 27,690 operating expenses 10 16 611 indirect cost assessment 11 718 562 718 562 a 12 a 13 this amount shall be from various sources of reappropriated funds including the department of personnel revolving fund created in section 24-30-1108 1 crs the amount is 14 from user fees from state agencies 15 page 392 house bill 26 to 1410 department of personnel appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1. B. Integrated Document Solutions 2 8,571,574 141,615 Personal Services A. 8,429,959 B. 3,102.6 FTE for 26,568,257 2,032,310 Operating Expenses A. 24,535,947 B. 5,1,733,260 Commercial Print payments 1 733 260 b6 547 243 print equipment lease purchase 547 243 b7 151 776 scan equipment lease purchase 151 776 b8 69 B9 Address Confidentiality 10 1 926 151 Program C11 8 FTE 12 Indirect Cost Assessment 589,670 B13 39,308,941 14 A15 These Amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 1 CRS. The amounts are from user fees from non-state agencies. Page 393 House Bill 26 to 1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. B1 These amounts shall be from the Department of Personnel revolving fund created in section 24-30-1108-1 CRS. The amounts are from user fees from state agencies. c. 2. This amount shall be from the address confidentiality program surcharge fund created in section 24-30-2114-4, CRS. 3-4, c. Colorado State Archives 5-898,641-777,831-91,739 personal services at 29071b6, 13.0fte, 7-448,885-422,885-26,000 operating expenses at 8-1,347,526,9 10. These amounts shall be from the State Archives and Records Cash Fund created in section 24-80-102, 10, A, CRS. The amount is from user fees from non-state agencies. B11. This amount shall be from the State Archives and Records Cash Fund created in section 24-80-102, 10, A, CRS. The amount is from user fees from state agencies. 12-13-41,375,029-14-15 Page 394 House Bill 26-1410 Department of Personnel Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. 5. Division of Accounts and Control 2. A. Financial Operations and Reporting 3 4,562,134 4,562,134 personal services 4. 38.5 FTE 5 149,823 149,823 operating expenses 6 4,711,957 7 8 B. Procurement and Contracts 9 2,385,898 520,504 1,865,394 Personal Services at 10, 20.8 FTE 11 42,089 42,089 Operating Expenses 12 2,427,987 13 Page 395 House Bill 26-1410 Department of Personnel Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ A 1 This amount shall be from various sources of cash funds including rebates received from the procurement card program, institutions of higher education, reimbursements from the 2 National Association of State Procurement Officers Cooperative, NASPO, Car Rental, Travel Agency, and Fuel Rebates, or the Supplier Database Cash Fund created in Section 24-102-202.53.2, A. CRS. 45, C. Core Operation 63338606 Personal Services 3, 338, 606A7, 29.8 FTE, 891238 Operating Expenses 91, 238A9 Payments for Core and 106529278 5,029,951 Support Modules B1, 499, 327 A11 Core Lease Purchase 12,1,269,676 Payments 1,269,676 A13, 249,437 Indirect Cost Assessment 249,437 A14, 11,478,235 15. Page 396 House Bill 26 to 1 Department of Personnel Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds A1 these amounts shall be from the statewide financial information technology systems cash fund created in section 24 These amounts are from user fees 2 from state agencies. B3 this amount shall be from a supplier database cash fund created in section 24-102-202.5-2-8-CRS. For 5 18,618,179-67-6, Office of Administrative Courts 85,859,107 Personal Services 9,55.8 FTE 10,186,441 Operating Expenses 11,189,364 Indirect Cost Assessment 12,6,234,912 1,941, for 11 A. 4,293,501 B. 13 A. 14 This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001,3, CRS. B. 15 This amount shall be from the Administrative Court's cash fund created in Section 24-30-1001-3, CRS. The amount is from user fees from state agencies. Page 397 House Bill 26-1410 Department of Personnel Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1 2 7 division of capital assets 3 a administration 4 481 178 personal services 5 3.9 fte 6 18 310 operating expenses 7 8 650 indirect cost assessment 8 508 138 508 138 a 9 a 10 this amount shall be from various sources of reappropriated funds including the department of personnel revolving fund created in section 24-30-1108 1 crs and the motor 11 fleet management fund created in section 24-30-1115-1, CRS. The amount is from user fees from state agencies. 1213-B, Facilities Maintenance, Capital Complex 14-5,089,051 Personal Services 15-63.2 FTE. Page 398 House Bill 26-1410 Department of Personnel. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 14,051,925 Operating expenses 256,520 Capital complex repairs 3842,146 Capital complex security 46,181,361 Utilities 5,573,678 Indirect cost assessment 6, 16,794,681 244,384 16,550,297 A7A8 This amount shall be from the Department of Personnel Revolving Fund created in section 24-30-1108, 1, CRS The amount is from user fees from state agencies. 128,009,597 Fuel and Automotive Supplies 2 Vehicle Replacement Lease-slash-purchase 86340,079,486 4 178,986 Indirect Cost Assessment 572,135,311,72,135,311,A6A7 This amount shall be from the Motor Fleet Management Fund created in Section 24-30-1115,1, CRS. The amount is from user fees from state agencies. 8 9 89 438 130 10 11 12 totals part 16 13 310 223 505 dollars 34 311 622 dollars 39 501 803 dollars personnel a 236 410 080 billion dollars 14 a 15 of this amount 20 million 260 047 dollars contains an I annotation Page 400 House Bill 26 Department of Personnel Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ Be one of this amount, $71,902,847 – contains an, I, annotation. 2-3 Footnotes The following statements are referenced to the numbered footnotes throughout Section 2. For 585 Department of Personnel, Executive Director's Office, Statewide Special Purpose, Office of the State Architect, Statewide Planning Services, this 6 appropriation remains available for expenditure until the close of the 2028-29 fiscal year. 7-886 Department of Personnel, Division of Capital Assets, Fleet Management Program and Motor Pool Services, Vehicle Replacement Lease-Purchase, Pursuant 9 to Section 24-82-801-1-B and 1-C-CRS. the department of personnel is authorized to enter into a financed purchase of an asset or certificate of 10 participation for the approved vehicle replacements and additions for the 2026 to 27 state fiscal year the financed purchase of an asset or certificate of 11 participation shall be for a period of up to 10 years and shall not exceed the amount of 54 million dollars page 401 house bill 26 to 1410 department of personnel Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1. Part 17. 2. Department of Public Health and Environment 3. 4. 1. Administration and Support 5. A. Administration 6. 13,210,038. 2,613,952. 37,629. Personal Services at 10,379,220. B. 179,237. 7. 91.3. FTE. 835,016,435. 6,017,777. 13,772,240. Health, Life, and Dental. a 3 3 32 271 b 11 8 94 147 i 9 140 736 24 288 56 833 short-term disability a 12 791 b 46 824 i 10 paid family and medical leave 11 90 4739 156 137 365 354 insurance a 82 240 b 301 008 i 12 unfunded liability amortization 13 20 105 315 3 469 725 8 118 969 payments a 1 827 548 b 6 689 073 i 14 723 888 138 031 267 206 step pay a 75 773 b 242 878 i page 402 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one three million seven hundred twenty seven thousand five hundred forty eight one million eight hundred seventy five thousand four hundred forty seven one million five hundred twelve thousand and nine para direct distribution a three forty zero ninety two believe payouts eighty seven two one million two hundred ninety three thousand three hundred twenty three one two ninety three 323 B. 353,886 875 553,011 workers compensation B. 43,437,902 234,078 3,203,824 operating expenses B. 56,335,08 198 1,380,074 1,500,376 legal services A. 3,455 448 B. 6 administrative law judge 7 15,136 4,537 244 services A. 10 355 b 8 payment to risk management 9 479 246 154 775 324 471 and property funds b 10 500 407 42 931 412 067 and vehicle lease payments of 45 409 b 11 9 138 738 641 222 782 504 lease space a 7 701 512 b 13 500 i 12 54 163 994 50 166 capital complex lease space b 13 annual depreciation lease 14 483 626 380,068 103,558 equivalent payments of 1518,382,367 7,345,032 10,094,202 payments to OIT and 943-133B Page 403 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1.154,755 IT Accessibility 1.54,755 B2,1.0 FTE 3.814,341 85,046 729,295 Core Operations B4 110,732 110,732 Digital Trunk Radio Payments 5.728,424 29,909 161,324 Utilities a 525,591 b 11,600, i 6,447,181 23,252 423,929 building maintenance and repair b 7 reimbursement for members of 8,5105,100 the state board of health 9 rep taylor sickle cell 10,200,475 200,475 disease outreach program 11,0.2 fte 12,817,665 393,269 indirect cost assessment a 127-326-B-297-070, I, 13. 117,782,061-14. Page 404 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. A one of these amounts, an estimated $3,646,663 shall be from the stationary sources control fund created in section 25-7-114.7-2, B, I, CRS. An estimated $692,444 shall be from the two Department of Public Health and Environment subaccount of the Air Account of the Highway Users Tax Fund established in section 42-3-304, 18, C, CRS. $605,704 shall be from three the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS. An estimated $417,527 shall be from the Clean Water Cash Fund created in Section 25-8-210-4 CRS for an estimated $212,680 I shall be from the Clean Fleet Enterprise Fund created in Section 25-7.5-103-5 I CRS an estimated $103,558 shall be from the newborn screening and five genetic counseling cash funds created in Section April 25-1006-1 CRS an estimated $77,569 shall be from the Health facilities general licensure cash fund created in section 625-3-103.1-1 crs an estimated $57,092 shall be from the drinking water cash fund created in section 25-1.5-209-2 a crs an estimated $30,910 shall be from the recycling seven resources economic opportunity fund created in section 25-16.5-106.5-1 CRS an estimated shall be from the Waste Tire Administration Fund created in Section 30 CRS an estimated shall be from the Energy and Carbon Management Cash Fund created in Section 34 CRS and an estimated shall 9 be from various sources of cash funds Appropriations from the Clean Fleet Enterprise Fund are shown for informational purposes only as the fund is continuously appropriated to the 10 department pursuant to section 25 a. CRS appropriations from the Waste Tire Administration Fund are shown for informational purposes only as the fund is continuously 11 appropriated to the department pursuant to section 30-20-1405.5, 1, c. CRS. Page 405 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ Be one of these amounts, an estimated $32,985,336 shall be from Departmental Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401-2, CRS, to $1,289,440 shall be from Medicaid funds transferred from the transfer to Department of Public Health and Environment for Facility Survey and Certification line item in the department 3 of health care policy and financing $817,665 shall be from statewide indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2 CRS for an estimated $313,342 shall be from the least space line item in the department of early childhood an estimated $146,458 shall be from the behavioral health administration program 5 administration line item in the department of human services $19,642 shall be from the local government severance tax fund created in section 39-29-110-1AICRS, transferred. 6. From the local government mineral and energy impact grants and disbursements line item in the Department of Local Affairs, $16,000 shall be from the health disparities grant program. 7. Fund created in section 24-22-117-2FICRS, and $3,600 shall be from appropriations to the plant industry division line item of agricultural services in the Department of 8 Agriculture. 910-B, Office of Health Equity and Environmental Justice 11 2,298,131 1,469,141 109,731 Program Costs a 719,259 B12, 17.6 FTE, 135,259,912 2,200,900 1,886 Health Disparities Grants a 2,158,026 B14,361,421 361,421 Necessary Document Assistance 15,0.4 FTE Page 406 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 Environmental Justice 2 184,081 158,639 25,442 Ombudsperson C3 1.2 FTE 4 Environmental Justice Program 5 3,067,012 964,352 Costs D1 998 639 E1 040 21 6 18.9 FTE 1.0 FTE 7 Environmental Justice Grants 8 1,968,535 1,968,535 Program D 9 1.9 FTE 10 13,139,090 11 a 12 These amounts shall be from the Health Disparities Grant Program Fund created in Section 24-22-117 2 F I CRS B 13 These amounts shall be transferred from the Prevention Services Division within the Department C 14 This amount shall be from the Stationary Sources Control Fund created in section 25-7-114.7-2-b-i-crs. D15 These amounts shall be from the Community Impact Cash Fund created in section 25-7-129-1-crs. Page 407 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds E1 of this amount shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24 2 crs and 340 thousand 953 dollars 2 shall be from the mobile home park water quality fund created in section august 25th 1006 1 crs 3 4 c office of public health practice planning and local partnerships 5 assessment planning and 6 944 213 329 177 6 15 0 36 support program 7 7.4 fte 8 distributions to local public 9 17 498 358 15 732 755 1765 603 health agencies at 10 18 442 571 11 12 this amount shall be from the marijuana tax cash fund created in section 39 28.8-501-1, CRS. 1314 149 363 724 15 Page 408 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1-2-2, Center for Health and Environmental Data 3, A, Administration and Support 4 761,465 164,264 320,296 program costs at 276,905,5,3.8 FTE,6 a 7 of this amount. An estimated $124,649 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121,2,B,I,CRS. an estimated $71,863 shall be from the Medical 8 Marijuana Program Cash Fund created in section 25-1.5-106, 16, A, CRS, and $123,784 shall be from various sources of cash funds. 910 b health statistics and vital records 11 3 million 875 thousand 520 213 thousand 472 2 million 163 thousand 139 personal services a 6 for 71 b 1 for 92 for 38 i 12 51.0 fte 13 1736,756,205,613,343,035 Operating Expenses A 188,108, I 14 1,675,144,782,697,892,447 Health Survey A 15, 2.7 FTE Page 409 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 171572-71572 Reimbursement to Coroners 26358992 3-4 of these amounts. An estimated $2,247,423 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121-2-B-I-C-R-S. An estimated $521,438 shall be from the Tobacco Education Programs Fund created in Section 24-22-117-2-C-I-CRS, $244,134 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1-CRS, $6126,875 shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117-2-D-I-CRS, and $258,751 shall be from various sources of cash funds. 7. The Tobacco Education Programs Fund and the Prevention, Early Detection, and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed pursuant 8 to Section 21 of Article X of the State Constitution. Appropriations from these funds do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State 9 Constitution. B10 This amount shall be from Medicaid funds transferred from a transfer to the Department of Public Health and Environment for Prenatal Statistical Information line item in the 11 Department of Health Care Policy and Financing 12 13 c medical marijuana registry 14 1586 316 1586 316 personal services a 15 22 ft page 410 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 1 340 882 340 882 operating expenses at 2 1 927 198 3 of 4 these amounts shall be from the medical marijuana program cash fund created in section 25-1.5-106 16 a crs 5 6 d health data programs and information 7 1 359 314 456 884 902 for 30 i cancer registry 8 10.2 fte 9 9 birth defects monitoring and 10 508 406 147 981 360 425 prevention program 11 14.6 fte 12 1 million 867 720 13 page 411 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. A one of this amount, an estimated $173,567 shall be from the newborn hearing screening cash fund created in section April 25, 1006, 3, CRS, an estimated $145,552 shall be from the vital two statistics records cash fund created in section 25-2-121, 2, B, I, CRS, an estimated $18,674 shall be from the newborn screening and genetic counseling cash fund created in three section April 25, 1006, 1, CRS, and an estimated $22,632 shall be from various sources of cash funds. For 5 1,330,909 1,060,094 e. indirect cost assessment a 2 70 8 15 6 a 7 of this amount an estimated $537,730 shall be from the vital statistics records cash fund created in section 25-2-121 2 b i crs an estimated $68,901 shall be from the tobacco aid education programs fund created in section 24-22-117-2-C-I-CRS, $65,905 shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501-1-CRS, an estimated $926,960 shall be from the Prevention, Early Detection, and Treatment Fund created in section 24-22-117-2-D-I-CRS, and an estimated $360,598 dollars shall be from various sources of 10 cash funds the tobacco education programs fund and the prevention early detection and treatment fund consist of revenues from additional state cigarette and tobacco taxes imposed 11 pursuant to section 21 of article x of the state constitution appropriations from these funds do not constitute fiscal year spending for the purposes of section 20 of article x of the state 12 constitution 13 14 12 million 246 284 15 page 412 house bill 26 to 1410 Department of Public Health and Environment Appropriation from item and subtotal Total general fund cash funds Reappropriated funds Federal funds $$$$$ 1.3. Disease control and public health response 2.A. Administration 3. 11,829,465 8,936,546 706,012 Administration in support of 52,912 B.2,133,995 4.122.7 FTE 56,520,633 1,667,960 indirect cost assessment a 43,498 before 809,175, 618,350,098 7 a 8 of these amounts an estimated $952,373 shall be from the newborn screening and genetic counseling cash funds created in section april 25 1006 1 crs an estimated $315,739 9 shall be from the laboratory a cash fund created in section 25-1.5-101-1-E-2, CRS, an estimated $172,143 shall be from the Law Enforcement Assistance Fund created in section 1043-4-401, CRS, $104,849 shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, CRS, an estimated $38,621 shall be from the Supplemental Tobacco Litigation 11 Settlement Monies Account of the Colorado immunization fund created in section april 25 2301 crs and an estimated 790 247 dollars shall be from various sources of cash funds the amount 12 from the supplemental tobacco litigation settlement monies account of the colorado immunization fund is received as a damage award and as such does not constitute fiscal year 13 spending for the purposes of section 20 of article x of the state constitution b 14 these amounts shall be from various sources of re-appropriated funds 15 page 413 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 1 b general disease control and surveillance 2 4481196 1695196 to 786 000 i immunization personal services 3 25.4 fte for immunization operating expenses 88 555 180 097 4 360 805 a2 769-292-B48-050-000, I. 6 Appropriation from the Tobacco 7 Tax Cash Fund to the General 8 269,753-269,753 Fund C. 9 1,333,092 Federal Grants 1,333,092, I. 10, 9.2 FTE. 11 Tuberculosis Control and 12 955,110 175,710 779, 400, I. Treatment Personal Services 13, 13.1 FTE. 14 Tuberculosis Control and 15. 1,500,461 1,188,761 311,700, I. Treatment Operating Expenses Page 414 House Bill 26-1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1. Marijuana health effects 2.395,368.395,368. Monitoring D3, 4.0 FTE, for 64,115,077.5.6 of this amount, $261,445 shall be from revenues from the imposition of additional state cigarette and tobacco taxes which are appropriated to the general fund pursuant to Section 217, 5, E, of Article X of the State Constitution. This amount is not subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution. This 8 amount is also not subject to the statutory limitation on general fund appropriations growth or any other spending limitation existing in law pursuant to section 21, 8, of article X of 9 the state constitution. B10 this amount shall be from the supplemental tobacco litigation settlement monies account of the Colorado Immunization Fund created in section April 25, 2301, CRS, which is received. 11 as a damage award and, as such, does not constitute fiscal year spending for the purposes of section 20 of article X of the state constitution. c. 12 This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117-1, CRS, which is received under the provisions of Section 21-4, of Article X of the State 13 Constitution, and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. d. 14 Of this amount, an estimated $386,929 shall be from the Marijuana Tax Cash Fund created in Section 39 CRS and shall be from various sources of cash funds 15 Page 415 House Bill 26 Department of Public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 1 c laboratory services 2 chemistry and microbiology 3 7 849 259 2442 081 3 049 551 Personal Services A 184, 965 B 2, 172, 662, I, 4, 26.9 FTE, 27.5 FTE, 2.1 FTE, 16.4 FTE, 5. Chemistry and Microbiology 67,854,038 1,717,165,092,502 Operating Expenses A 179, 676, B 864, 700, I, 72,436,997,62,808,1,928,676 Certification A-255,813 B-189,700, I-8,22.3 FTE 9-437,075,289,575,22,500 Regulatory Oversight Program A-125,000 B-10,4.0 FTE 11-881,440,881,440 Natural Medicine Program 12,5.5 FTE 13. Appropriation to the Gamete 14-125-125-000 Program 15-19-583-809 Page 416 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-2 of these amounts, an estimated $5,893,491 shall be from the newborn screening and genetic counseling cash funds created in section April 25, 1006, 1, CRS. An estimated $1,757,817, 3 shall be from the laboratory cash fund created in section 25-1.5-101, 1, E, 2, CRS. An estimated $1,156,232 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-5014-1, CRS, an estimated $576,555 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, CRS. An estimated $22,500 shall be from the Gamete Agency, 5 Gamete Bank, or Fertility Clinic Fund created in Section 25-57-112, 1, CRS, and an estimated $686,634 shall be from various sources of cash funds. b6 these amounts shall be from various sources of reappropriated funds 7 8 9 10 d office of emergency preparedness and response 11 emergency preparedness and response program 89 12 18 million 504 355 1 million 692 335 16 8 12 0 20 i 13 2.6 fte 18.5 fte page 417 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 state directed emergency 2 preparedness and responses 3 2 million 327 468 2 million 327 468 activities 4 16.4 fte 5 20 million 831 823 67 122 million 880 807 8 9 4 air pollution control Division 10, A, Administration 11 7,938,454, 850,147, 6,904,806, Program Costs A 183,501, I, 12, 59.5 FTE, 13, 5,759,245,212,694, Indirect Cost Assessment B 546, 546, I, 14, 13,697,694, 15. Page 418 House Bill 26 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds A one of this amount an estimated shall be from the stationary sources control fund created in section 25 an estimated $692,510 shall be from the two Department of Public Health and Environment subaccount of the air account of the Highway Users Tax Fund established in section 42-3-304-18, c. CRS, an estimated $25,000.3 shall be from diesel inspection and mechanic certification fees, an estimated $1,935 shall be from the ozone protection fund created in section 25-7-135, 1, CRS, and an estimated $4,804,984 shall be from various sources of cash funds. b. 5 of this amount, an estimated $3,471,474 shall be from the stationary sources control fund created in section 25-7-114.7, 2, b. i. CRS an estimated $827,990 shall be from the 6 Department of Public Health and Environment subaccount of the air account of the highway users tax fund established in section 42-3-304, 18, c. CRS an estimated $51,735 7 shall be from diesel inspection and mechanic certification fees, an estimated $20,305 shall be from the ozone protection fund created in section 25-7-135-1, CRS, an estimated $20,305 8 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122, 5, CRS, an estimated $9,024 shall be from the Lead Hazard Reduction Cash Fund created 9 in Section May 25, 1106, 2, CRS, and an estimated $811,861 shall be from various sources of cash funds. 10-11-12, B, Technical Services 13-6,130,627, 79,523, 4,827,874 Personal Services A1, 223 230 i 14 64.7 ft e 15 4 million 95 488 3 million 844 765 operating expenses a 250 723 i page 419 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$.1-1,212,938-867,638 local contracts a 345,300,i. To 11,439,053-3 a 4 of these amounts. An estimated $7,243,801 shall be from the Stationary Sources Control Fund created in section 25-7-114.7-2,b,i,crs. An estimated $1,970,696 shall be from 5 the Department of Public Health and Environment subaccount of the air account of the highway users tax fund established in section 42-3-304-18, see, CRS, an estimated $138,092.6 shall be from the Energy and Carbon Management Cash Fund created. In section 34-60-122, 5, CRS, an estimated $10,000 shall be from the Ozone Protection Fund created in section 725-7-135, 1, CRS, and an estimated $240,688 shall be from various sources of cash funds. 8-9, see, mobile sources 10 4,666,463, 242,304,012,763 personal services a411,400,i. 11,36.2fte. 12,22,326,083,375,22,245,452 operating expenses b77,256,i. 13 diesel inspection slash maintenance 14,766,755,766,755 program c15,6.3fte. Page 420 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1 7 mechanic certification program d 277 77 local grants b 327 for a five of this amount an estimated $2,681,194 shall be from the department of public health and environment sub account of the air account of the highway users tax fund established six in section 42-3-304-18-C, CRS, an estimated $683-404-I, shall be from the Clean Fleet Enterprise Fund created in Section 25-7.5-103-5-I, CRS, which is shown for informational seven purposes only, an estimated $81,296 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7-2-B, I, CRS, an estimated $670 shall be from the Ozone 8 Protection Fund created in Section 25-7-135-1, CRS, and an estimated $566,199 shall be from various sources of cash funds. Appropriations from the Clean Fleet Enterprise Fund 9 are shown for informational purposes only as the fund is continuously appropriated to the department pursuant to Section 25-7.5-1035 A, CRS. Be 10 of these amounts, an estimated $1,385,405, shall be from the Clean Fleet Enterprise cash fund created in section 25-7.5-103-5, I, CRS, an estimated $307,837 shall be from the 11 Department of Public Health and Environment subaccount of the air account of the highway users tax fund established in section 42-3-304, 18, C, CRS, an estimated $950 shall 12 be from the stationary sources control fund created in section 25-7-114.7, 2, B, I, CRS, and an estimated $20,628,857 shall be from various sources of cash funds. Appropriations 13 from the Clean Fleet Enterprise Fund are shown for informational purposes only as the fund is continuously appropriated to the department pursuant to section 25-7.5-103-5, A, CRS. Page 421 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. C 1 of this amount, an estimated $524,270 shall be from the Department of Public Health and Environment subaccount of the Air Account of the Highway Users Tax Fund established 2 in section 42-3-304, 18, C, CRS. An estimated $181,584 shall be from diesel inspection and mechanic certification fees, and an estimated $60,901 shall be from various sources of cash 3 funds. D 4 this amount shall be from diesel inspection and mechanic certification fees. 5 6 d stationary sources 7 25 130 173 1 119 437 22 588 525 personal services a 1 for 22 2 11 i 8 206.3 fte 9 2 million 294 493 16 932 2 million 228 647 operating expenses a 48 914 i 10 1 million 298 501 million 200 000 local contracts b 98 500 i 11 223 586 223 586 preservation of the ozone layer c 12 2.0 fte 13 28 million 946 752 14 page 422 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. A one of these amounts, an estimated $23,749,209 shall be from the stationary sources control fund created in section 25-7-114.7-2-B-I-CRS, an estimated $52,721 shall be from the two lead hazard reduction cash fund created in section May 25th 1106-2-CRS, and an estimated $1,015,242 shall be from various sources of cash funds. B3 This amount shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 2 B.I. CRS. C4 Of this amount, an estimated $115,777 shall be from the Ozone Protection Fund created in Section 25-7-135, 1 CRS, an estimated $66,804 shall be from the Stationary Sources Control 5 Fund created in Section 25-7-114.7 2 B.I. CRS, an estimated $31,540 shall be from the Department of Public Health and Environment subaccount of the Air Account of the Highway 6 Users Tax Fund established in section 42-3-304-18 C, CRS, and $9,465 shall be from various sources of cash funds. 7.8, E, Climate Services. 9.1,961,021,961,020 Program Costs A. 10, 15.0 FTE, 11 A. 12 This amount shall be from the stationary sources control fund created in section 25-7-1 14.7-2-b-i-crs 13 14 83 million 888 417 15 page 423 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one two five water quality control division three 3,838,998,872,319,690,276, A. Administration A1, 228,231,B1,048,172, I. 4. 33.3 FTE, 5. A6 of this amount, $367,390 shall be from the Clean Water Cash Fund created in Section 25-8-210, 4. CRS, $28,388 shall be from the Drinking Water Cash Fund created in Section 725-1.5-209, 2, A. CRS, $1,427, shall be from the water quality improvement fund created in section 25-8-608 1.5 crs and 293 thousand and 71 dollars shall be from various sources of cash funds b8 this amount shall be from various sources of re-appropriated funds 9 10 b clean water sectors 11 2 million 521 963 1 million 103 115 1 million 111 516 commerce and industry sector a 307 332 i 12 25.4 fte 13 2 2,350,342,126,375 Construction Sector A-2-23,965,14,23.3 FTE Page 424 House Bill 26-1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ One municipal separates storm sewer 2-300-2212-129-869-136-690 System sector a 35-653-I-3-3.1-FTE For 315-5208-431-6574 Pesticide sector a 100-000-I-5-1.0-FTE 64,464,967 1,790,710 2,186,010 Public and Private Utility Sector A 488,247,7 47.3 FTE 8 Water Quality Certification 9 264,177 10,945 211,476 Sector A 41,756,I 10,1.5 FTE 11 10,218,664 12 A 13 These amounts shall be from the Clean Water Cash Fund created in Section 25-8-210, for, CRS. 1415. Page 425 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal Funds 1 C Clean Water Program 2 3 2 Clean Water Program Costs 113 173 B 300 000 I 3 9.0 FTE 18.0 FTE for 3,313,978 13,313,977 local grants and contracts water quality improvement 95 1,946,164 1,946 164 C 6 9,133,718 7 a 8 this amount shall be from the clean water cash fund created in section 25-8-210 for CRS B 9 this amount shall be transferred from the Conservation Services Division line item of Agricultural Services in the Department of Agriculture. C. 10 This amount shall be from the Water Quality Improvement Fund created in Section 25-8-608, 1.5, CRS. 1112, D. Drinking Water Program 13-11,052,027-1,19032-906,768 Personal Services a 2 8 39 0 96 b 6 1 16 1 31 14 72.4 ft e 15 800 2385 134 124 815 operating expenses c 643 470 i page 426 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds funds $$$$$$$$$$$. 1 Appropriation to the Mobile 2 3,718,441 3,718,441 Home Park Water Quality Fund 3 15,572,853 4A 5 This amount shall be from the Drinking Water Cash Fund created in section 25-1.5-209 2A CRS. B 6 This amount shall be from various sources of re-appropriated funds. C 7 This amount shall be from the Water and Wastewater Facility Operators Fund created in section 25-9-108-1, b, CRS. 893,895,041,991,911, e, indirect cost assessment a 1,903,129, i, 1011 of this amount, an estimated 1,314,159 shall be from the Clean Water Cash Fund created in section 25-8-210, 4, A. CRS, an estimated $139,578 shall be from the Drinking Water 12 Cash Fund created in section 25-1.5-209, 2, A. CRS, an estimated $22,822 shall be from the Water Quality Improvement Fund created in section 25-8-608, 1.5, CRS, and an 13 estimated $515,352 shall be from various sources of cash. funds 14 15 42 million 659 273 page 427 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one two six hazardous materials and waste management division 3 a administration for 2 million 556 235 1 million 782 534 program costs a 773, 701, 5, 13.7 FTE, 62,826,016, 2,1670 Indirect Cost Assessment B 9, 554 C 814, 792, I, 75,382,251, 8 and 9 of this amount. An estimated $589,428 shall be from the Solid Waste Management Fund created in Section 30-20-118, 1, CRS, an estimated $293,160 shall be from the hazardous 10 substance response fund created in section 25-16-104.6, 1, CRS, an estimated $240,834 shall be from the hazardous waste service fund created in section 25 CRS 11 an estimated shall be from the radiation control fund created in section 25 6 C CRS An estimated shall be from the Solid and Hazardous Waste 12 Commission Fund created in Section 25-15-315, CRS. An estimated $1,062 shall be from the Clean Water Cash Fund created in Section 25-8-210, 4, CRS, and an estimated $13,444,492 shall be from various sources of cash funds page 428 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar be one of this amount an estimated 569 136 dollars shall be from a solid waste management fund created in section 30-20-118 1 crs an estimated 401 105 dollars shall be from the Radiation 2 Control Fund created in Section 25-11-104, 6, C, CRS. An estimated $387,555 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, CRS. An estimated $3,219,523 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6, 1, CRS. An estimated $1,87002, I shall be from the Waste Tire Administration 4 fund created in section 30-20-1405.51 CRS, an estimated $16,261 shall be from the paint stewardship program cash fund created in section 25-17-408 CRS, an estimated $5,2710 shall be from the solid and hazardous waste commission fund created in section 25-15-315 CRS, and an estimated $218,378 shall be from various sources of cash funds. C6 this amount shall be from the local government severance tax fund created in section 39-29-110-1A, I, CRS, transferred from the local government mineral and energy impact. 7 grants and disbursements line item in the Department of Local Affairs. 8-9, B, Hazardous Waste Control Program 10-4,278,747 1,917,247 personal services a 2, 361, 500, i, 11, 16.2 FTE, 9.7 FTE, 12, 133,724, 77,755 operating expenses a 55, 969, 13, 77,947, 77,947 emerging contaminants 14, 0.9 FTE, 15, 4,490,418. Page 429 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 or 2 of these amounts, an estimated $1,806,577 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, CRS, an estimated $85,516 shall be from the Illegal Drug 3 Laboratory Fund created in Section 25-18.5-108, CRS, and an estimated $102,909 shall be from various sources of cash funds. For 5, c. Solid Waste Control 6 15,432,019 141,318 15,290,701 Programma 7, 23.8 FTE, 8 and 9 of this amount. An estimated $11,959,147 shall be from the Closed Landfill Remediation Grant Program created in Section 30-20-124, 8, a. CRS, an estimated $2,849,234 shall be 10 from the Solid Waste Management Fund created in Section 30-20-118, 1, CRS, an estimated $140,000, shall be from the Hazardous Substance Response Fund created in section 1125-16-104.6-1, CRS, an estimated dollar. 76,071 shall be from the Paint Stewardship Program Cash Fund created in section 25-17-408, CRS an estimated dollar 9000 I shall be from the 12 Waste tire administration fund created in section 30 1 crs and an estimated 257 249 dollars shall be from various sources of cash funds appropriations from the waste 13 tire administration fund are shown for informational purposes only as the fund is continuously appropriated to the department pursuant to section 30-20-1405.5 1 c crs 14 15 page 430 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1 d contaminated site cleanups and remediation programs to 6557347 2908533 personal services a 3 648 814 i 3 18.8 ft For 251,563 10,663 operating expenses B240,900, I, 5 contaminated sites operation and maintenance 91 614,787,381 4,289,896 B10,497,485, I. Brownfields Cleanup Program 92 7 250 250 000 B8 Transfer to the Department of 9 907 725 907 725 Law for circle-related costs B10 Uranium Mill Tailings Remedial 11 345 129 Action Program 3 25 772 C19 357 I 12 2.5 FTE 13 119 803 Rocky Flats Program Costs 119 803 I 14 2.1 FTE Page 431 House Bill 26-1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1 Asbestos and Lead Paint 2 160,160,000 Abatement Program D3, 0.5 FTE, for 23,378,948,5 A6 of this amount. an estimated $2,905,432 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6-1, CRS, and an estimated $3,101 shall be from seven fees collected under the Colorado Open Records Act. B8 These amounts shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6-1, CRS. C9 This amount shall be from the Local Government Severance Tax Fund created in Section 39-29-110-1, A, I, CRS, and transferred from the local government mineral and energy 10 impact grants and disbursements line item in the department of local affairs d 11 this amount shall be from the rural housing and development asbestos and lead paint abatement fund created in section 25-16-312-3 crs 12 13 e radiation management 14 2 million 422 744 2 million 233 767 personal services a 188 977 15 20.7 fte Page 432 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$ 1 1,614,046 1,133,828 315,565 operating expenses a 1 64,653,i 2 4,036,793 a 4 of these amounts an estimated $2,148,197 shall be from the Radiation Control Fund created in Section 25-11-104-6, C, CRS, an estimated $321,001 shall be from the Hazardous Five Substance Response Fund created in Section 25-16-104.6, 1, A, CRS, and an estimated $80,134 shall be from various sources of cash funds. 6752,720,426, 8, 9, 7, Division of Environmental Health and Sustainability 101,147,184,630,000, 415,074 Administration and support a 101,714,i, 11,7.5 FTE, 124,412,696,962,399,2,858,514 Environmental Health Programs B1 38,065 C4 53,718,13,26.0 FTE, 14,816,524,224,305 Sustainability Programs D5 92,219,i, 15,6.1 FTE. Page 433 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Animal Feeding Operations 2. 599,098. 115,468. 483,630. Program E3, 3.4 FTE, for Recycling Resources. Economic 5. 5,419,212. 5,419,212. Opportunity Program F6, 2.6 FTE, 7. Oil and Gas Consultation 8. 132,677. 132,677. Program G9, 0.9 FTE, 10. Household Take Back Medication 11. 571,300. 303 571 303 program 12 0.3 FTE 13 103 976 103 976 cottage foods program 14 1.2 FTE page 434 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$. 1 LPHA Environmental Health 2 1,894,273 1,671,651 222,622 Services funding H3 Toxicology and Environmental 4 2,788,459 1,259,400 775,956 Epidemiology Unit I-753,103 I-5,17.0 FTE 6 1,061,967 756,028 indirect cost assessment j 305 939 i 7 18 947 369 8 a 9 of this amount an estimated 180 823 dollars shall be from the recycling resources economic opportunity fund created in section 25 16.5-104 1 crs an estimated 44 885 dollars shall 10 be from the food protection cash fund created in section april 25 1608 1 crs an estimated 38 686 dollars shall be from the wholesale food Manufacturing and Storage Protection Cash 11 Fund created in Section 25-5-426-5, CRS. An estimated $19,053 shall be from the Animal Feeding Operations Fund created in Section 25-8-502, 1.6, CRS. An estimated $6,444-12 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122, 5, CRS. An estimated $528 shall be from the Stationary Sources Control Fund created 13 in section 25-7-1 14.7-2 b i crs and an estimated 124 655 dollars shall be from various sources of cash funds page 435 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar be one of this amount an estimated 1 million 212 339 shall be from the Food Protection Cash Fund created in Section April 25, 1608, 1, CRS. An estimated $1,037,041 shall be from the Wholesale 2 Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426, 5, CRS. An estimated shall be from the Dairy Protection Cash Fund created in Section 325 7 CRS An estimated shall be from the Artificial Tanning Device Education Fund created in Section May 25 1004 CRS and an estimated shall be for from various sources of cash funds. C5 of this amount, an estimated $99,262 shall be transferred from the Department of Corrections for Health-Related Compliance Inspections, an estimated $14,941 shall be transferred from 6. The Institutional Programs Program Administration line item of the Division of Youth Services in the Department of Human Services, and an estimated $23,862 shall be from various seven sources of reappropriated funds. D8 of this amount, an estimated $137,833 shall be from the Pollution Prevention Fund created in Section 25-16.5-108-1, CRS, an estimated $74,858 shall be from the stationary sources. 9 Control Fund created in Section 25-7-114.7, 2, B, I, CRS, and an estimated $11,614 shall be from various sources of cash funds. E. 10 of this amount, an estimated $429,406 shall be from the Animal Feeding Operations Fund created in Section 25-8-502, 1.6, CRS, an estimated $45,438 shall be from the Housed 11 Commercial Swine Feeding Operation Fund created in Section 25-7-138, 6, CRS, and an estimated $8,786 shall be from various sources of cash funds. F. 12 This amount shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-104, 1, CRS. G13 This amount shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122, 5, CRS H14 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS Page 436 House Bill 26-1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ I.1 of this amount, an estimated $445,006 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122-5, I.C.R.S. An estimated $317,796 shall be 2 from the Stationary Sources Control Fund created in Section 25-7-114.7, 2, B.I.C.R.S., and an estimated $13,154 shall be from various sources of cash funds. J. 3 of this amount, an estimated $196,078 shall be from the Food Protection Cash Fund created in Section April 25, 1608, 1, CRS, an estimated $169,340 shall be from the Recycling 4 Resources Economic Opportunity Fund created in Section 25-16.5-104, 1, CRS, an estimated $130,719 shall be from the Wholesale Food Manufacturing and Storage Protection 5 Cash Fund created in section 25-5-426-5, CRS, an estimated $92,096 shall be from the Energy and Carbon Management Fund created in section 34-60-122, 5, A, CRS, an estimated $668,330 shall be from the Animal Feeding Operations Fund created in section 25-8-502, 1.6, CRS, an estimated $29,709 shall be from the Pollution Prevention Fund created in section 725-16.5-108-1, CRS, an estimated $17,825 shall be from the Stationary Sources Control Fund created in section 25-7-114.7, 2, B, I, CRS, and an estimated $51,931 shall be from eight various sources of cash funds. 910, 8, Office of HIV, viral hepatitis, and STIs 11 293,402 293,402 administration and support 12, 2.5 FTE, 13 sexually transmitted infections 14 HIV and AIDS personal services a 550 383 I 15 5 FTE 1 FTE 38 FTE Page 437 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Sexually transmitted infections, 2. HIV and AIDS operating 3.7,060,783,2,774,741,2,950,907 expenses a 1.235 b.1.333,900,i. For Ryan White Act Personal 52427,021 25,579 241,442, I. Services 6, 10.2 FTE. 7 Ryan White Act Operating 825,535,985 1,451,065 8,532,820 Expenses C 15,552,100, I. 9200,200,000 Viral Hepatitis Program Costs 10,999,232 249,953 Indirect Cost Assessment D 749,279, I. 1140,661,181 12.13 These amounts shall be from the AIDS and HIV Prevention Fund created in Section April 25, 1405, 1, CRS, which are received as damage awards, and, as such, do not constitute fiscal 14-year spending for the purposes of Section 20 of Article X of the State Constitution. B. 15 These amounts shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102, 1, CRS. Page 438 House Bill 26-1410 Department of Public Health and environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. See one of this amount, $7,932,820 shall be from the drug assistance program fund created in section April 25, 1401, 7, a, CRS, which are received as damage awards, and, as such, do not to constitute fiscal year spending for the purposes of section 20 of article X of the state constitution, and an estimated $600,000, I, shall be from gifts, grants, and donations and are included 3 for informational purposes only. D4 of this amount, $133,979 shall be from the Drug Assistance Program Fund created in Section April 25, 1401, 7, I, CRS, and $115,974 shall be from the AIDS and HIV Prevention Fund 5 created in Section April 25, 1415, 1, CRS. 6-7, 9, Prevention Services Division 8, A, Administration 9-3,472,419,813,003,974,143 administration a 55 163 b 1 6 30 110 i 10 6.2 fte 13.1 fte 15.1 fte 11 7 331 128 3 464 489 indirect cost assessment a 33 197 b 3 833 442 i 12 10 803 547 13 page 439 house bill 26 to 1410 department of public health and environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. A one of these amounts, $1,841,738 shall be from the marijuana tax cash fund created in section 39-28.8-501-1, CRS, an estimated $1,255,929 shall be from the tobacco education 2 programs fund created in section 24-22-117-2, C, I, CRS, an estimated $1,077,823 shall be from the prevention, early detection, and treatment fund created in Section 24-22-117-3-2, D, I, CRS, $42,294 shall be from the Colorado Health Services Core Fund created in Section 25-1.5-506-1, CRS, $15,437 shall be from the State Dental Loan Repayment and 4 Oral Health Programs Fund created in Section 25 CRS an estimated shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 5 April 25 1006 CRS an estimated shall be from the Visa Waiver Program Fund created in Section 25-1.5-405, CRS, and an estimated $193,152 shall be from various sources. 6. Cash Funds. The Tobacco Education Programs Fund and the Prevention, Early Detection, and Treatment fund consist of revenues from additional state cigarette and tobacco taxes. 7. Imposed pursuant to Section 21 of Article X of the State Constitution, appropriations from these funds do not constitute fiscal year spending for the purposes of Section 20 of Article X8 of the State Constitution. B. 9. These amounts shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102-1, CRS. 10.11.12, B, Chronic Disease Prevention Programs 13 Transfer to the Health Disparities Grant program fund 93 14 2 million 158 026 2 158 026 a page 440 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one chronic disease and cancer 27,144,676,338,549,6806,127,I. Prevention grants 3,0.5 FTE, 38.3 FTE. For breast and cervical cancer 5,6,031,268,3,377,368. Screening a 2,653,900,I, 6,7.2 FTE, 7 cancer, cardiovascular disease, 8 and chronic pulmonary disease 9,703,147,703,147. Program administration a 10, 6.7 FTE, 11 cancer, cardiovascular disease, 12 and chronic pulmonary disease 13 17,662,958 17,662,958 grants a. Page 441 House Bill 26 to 1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Tobacco education, prevention, 2. N. cessation program 3. 1,939,894 1,939,894 Administration B. 4, 15.7 FTE, 5. Tobacco education, prevention, 647,092,959 45,807,233 N. cessation grants B. 1, 285,726 E. 7, 2,499,580 865,242 756,738 Oral Health Programs D. 877,600,I. 8,4.6 FTE, 9 Marijuana 10 159,127 159,127 Education Campaign E. 11,2.0 FTE, 12 Regional Connector Health 13 1,579,537 1,579,537 Program 14,1.0 FTE. Page 442 House Bill 26-1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Community Health Workers 2 200 1,160 200 1,160 Initiative 3, 2.0 FTE, for 500,156 500,156 Healthy Food Incentives Program 5, 0.1 FTE, 687,672,488 7a 8 of these amounts, an estimated $23,401,499 shall be from the Prevention, Early Detection, and Treatment Fund created in section 24-22-117, 2, D, I, CRS, which consists of revenues 9 from additional state cigarette and tobacco taxes imposed pursuant to section 21 of article x of the state constitution and an estimated 500 000 shall be from the breast and cervical 10 cancer prevention and treatment fund created in section 25.5-5-308 8 a i crs the amount from the prevention early to and treatment fund is received under the 11 provisions of section 21, 4, of article X of the state constitution and, as such, do not constitute fiscal year spending for the purposes of section 20 of article X of the state constitution. B. 12 These amounts shall be from the tobacco education programs fund created in section 24-22-117, 2, C, I, CRS, which consists of revenues from additional state cigarette and tobacco. 13 taxes imposed pursuant to section 21 of article x of the state constitution and as such do not constitute fiscal year spending for the purposes of section 20 of article x of the state 14 constitution page 443 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar c1 this amount shall be from medicaid funds transferred from the medical and long-term care services for medicaid eligible individuals line item in the Department of Health Care 2 Policy and Financing. D3 This amount shall be from the State Dental Loan Repayment and Oral Health Programs Fund created in Section 25-23-104-1, CRS, which is received as a damage award, and, for as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. E5 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS. 67, C, Primary Care Office 88,870,449,2,668,956,5,072,993 primary care office a 1,128,500, i, 9, 7.2 fte. 10,400,400,000 transfer to health service corps b 11,9,270,449 12 a 13 of this amount, an estimated $3,429,228 shall be from the Colorado Health Services Corps fund created in section 25-1.5-506, 1, CRS. an estimated $1,605,101 shall be from the 14 Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS, and an estimated $38,664 shall be from the Visa Waiver Program Fund created in Section 25-1.5-405, CRS. B. 15 This amount shall be from the Colorado Health Services Corps Fund created in Section 25-1.5-506-1, CRS. Page 444 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1.2.D. Family and Community Health 3.1. Community Health 4.10,131,961,5,174,691,4,957,270,i. Reproductive Health Program 5.9.9 FTE, 2.0 FTE, 66,476,479,1,654,779,4,821,700 Maternal and Child Health 7, 13.4 FTE, 816,608,449 At 10 this amount shall be from the Maternal and Child Health Block Grant. 11, 12, 2, Children and Youth Health 13 Healthy Kids 14,776,253 776,253 Colorado Survey A 15, 1.5 FTE Page 445 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$ 1. Health care program for 2. 1,220,516,764,416,415,456,100 children with special needs b3,14.4 fte,4 health care program for 5 children with special needs 6. 3,075,399,1,847,899,m. 1 Purchase of Services B7 Genetics Counseling Program 8 1 1 Costs C9 1 FTE 10 616 Child Fatality Prevention 11 2 FTE School-based health centers 94, 12, 5,115,351 5,115,351 13, 3.5 FTE 14, 1,010,453 1,010,453 Comprehensive Sexual Education 15, 1.3 FTE Page 446 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1-884,604 Federal Grants 8-84-604-I-2-7.5-FTE-3-14,572,641-4-5 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1-CRS b6 these amounts shall be from the maternal and child health block grant c7 this amount shall be from the newborn screening and genetic counseling cash funds created in section april 25 1006 1 crs 8 9 3 injury and violence prevention mental health promotion 10 1 million 600 444 1 million 600 444 suicide prevention 11 3.1 fte 12 3 million 679 900 Injury Prevention 3, 679, 900, I, 13, 13.4 FTE. Page 447 House Bill 26 to 1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Substance Abuse Prevention 2 $495,195 $495,195 program costs a 3, 4.5 FTE. For substance abuse prevention 5 6,245,512 6,245,512 grants a 6 community crime victims grant program 95 7 2,145,776 895,776 1,250,000 b 8 0.3 FTE 9 167,981 167,981 opiate antagonist bulk purchase 10 2.0 FTE 11 appropriation to the harm 12 1,800,000 1,800,000 reduction grant program a 13 1,755,000 35,510 Harm Reduction Grant Program 1, 755, 510 C14, 1.9 FTE. Page 448 House Bill 26 to 1,410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1.250,250,000 Care Network 2, 0.4 FTE, 38,313,743, 49,048, 8, 264, 695, I, Prevention Programming D4, 11.2 FTE, 5, 147,944, 147,944 Grant Prioritization Task Force 6, 1.6 FTE, 726,602,005, 8 and 9 These amounts shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS. B. 10 This amount shall be from the Community Crime Victims Fund created in Section 25-20.5-801-9, CRS C. 11 This amount shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102-1, CRS D. 12 This amount shall be from funds transferred from the Behavioral Health Services Subdivision of the Behavioral Health Administration in the Department of Human Services and is 13 shown for informational purposes only 14. Page 449 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 Office of Gun Violence 2 Prevention 3 3 3 Program Costs 4 4 FTE 5 E Nutrition Services 7 Women Infants and Children 888 9 37 7 38 Supplemental Food Grant 9 16 FTE 10 Child and Adult Care Food 1127 Program 27 8 99 10 9 I 12 7 FTE 13 115 Page 450 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$ 1-2-10 Health Facilities and Emergency Medical Services Division 3-A Operations Management 4-3,321,539,470,048,2,788,387 Administration and Operations a 63, 104, 5, 29.3 FTE, 6 a 7 of this amount. An estimated $981,206 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1, 1, CRS, an estimated $537,202 shall be from 8 the Assisted Living Residents Cash Fund created in Section 25-27-107.5, 1, CRS, an estimated $368,977 shall be from the Emergency Medical Services account within the Highway 9 Users Tax Fund created in Section 25-3.5-603-1, CRS, an estimated $343,167 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, CRS, an estimated $10,88,001 shall be from the Medication Administration Cash Fund created in Section 25-1.5-303-5, CRS, an estimated $58,154 shall be from the Nursing Home Penalty cash fund 11 created in section 25.5-6-205-3 crs an estimated 49 859 dollars shall be from the statewide trauma care system cash fund created in section 25-3.5-705-2 crs and an estimated 12 361 821 dollars shall be from various sources of cash funds 13 14 15 page 451 house bill 26 to 1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. B. Health facilities program 28343353 3178285165073 health facility survey a 3 42.0 FTE for Medicaid slash Medicare certification 5 11474049 program 7 0 23 8.61 B.4, 450, 188, 6, 67.5 FTE, 47.9 FTE, 7. Transfer to Department of Public 8.699,072 Safety 3.41, 076 B.3, 57, 996 I.9 6,000,000,000 Nursing Home Grants at 10.26,516,474 11. Page 452 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from item and subtotal Total general fund cash funds reappropriated funds federal funds $$$$$$$$. A one of these amounts, an estimated $6 million shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205-3, CRS, an estimated $1,329,253 shall be from the Two Assisted Living Residents Cash Fund created in Section 25-27-107.5-1, CRS, an estimated $968,256 shall be from the Health Facilities General Licensure Cash Fund created in Section 325-3-103.1-1, CRS an estimated shall be from the Home Care Agency Cash Fund created in section 25 CRS an estimated shall be from the Assisted for Living Residence Improvement cash fund created in Section 25-27-106, 2, b, 4, CRS, an estimated $181 shall be from the Community Integrated Health Care Service Agency's 5 cash fund created in Section 25-3.5-1304, CRS, and an estimated $2,038,012 shall be from various sources of cash funds. v6 these amounts shall be from medicaid funds transferred from the transfer to department of public health and environment for facility survey and certification line item in the 7 department of health care policy and financing 8 9 10 c emergency medical services 11 state ems coordination 12 planning and certification 13 2 million 26 569 70 322 1 million 956 247 program 14, 14.7 FTE. Page 453 House Bill 26 to 1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Distributions to regional 2. Emergency medical and trauma 3. 1,785,000 1,785,000 Councils B4 Emergency medical services provider grants 96 58 378 896 8378 896 b6 trauma facility designation 7 423 903 423 903 program c 8 1.8 fte 9 290 300 federal grants 2 90 300 i 10 1 million 595 241 million 535 140 60 100 poison control d 11 209 224 209 224 office of cardiac arrest 12 0.8 fte 13 14 709 132 14 page 454 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one of this amount an estimated 1 million 765 420 shall be from the emergency medical services account within the highway users tax fund created in section 25-3.5-603-1, CRS, and two estimated $95,220 shall be from the fixed wing and rotary wing ambulances cash fund created in section 25-3.5-307-2, CRS, and an estimated $95,607 shall be from various three sources of cash funds. Before these amounts shall be from the emergency medical services account within the highway users tax fund created in section 25-3.5-603-1, CRS. C5 This amount shall be from the statewide trauma care system cash fund created in section 25-3.5-705-2, CRS D6 This amount shall be from the marijuana tax cash fund created in section 39-28.8-501-1, CRS 7893,254,038,1,726,951, D Indirect Cost Assessment A 751,604,B775,483,I, 10 11 of this amount, $1,140 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS, and an estimated $1,725,811 shall be from various sources of cash funds B12 This amount shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment for Facility Survey and Certification line item in the Department 13 of Healthcare Policy and Financing 14-15-47,801,183 page 455 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one two three totals part 17 for public health and five 855 million 726 576 132 million 17752 dollar environment a 335 million 905 $3,183,65,496,375,c$3,22,307,366,d6,a7 of this amount, $261,445 is not subject to the limitation on general fund appropriation set forth in section 24-75-201.1,CRS, and shall be general fund exempt pursuant to section 824-22-117,1,C,I,B.5,CRS. B9 of this amount, $3,117,145 contains an,I, annotation. c. 10 of this amount, $8,264,695 contains an i. notation d. 11 of this amount, $315,802,066 contains an i. notation 12.13 footnotes, the following statements are referenced to the numbered footnotes throughout section 2 14.1587 Department of Public Health and Environment, Administration and Support, Administration, leave payouts it is the General Assembly's intent that the page 456 House Bill 26 to 1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ One department only used this line item for leave payouts for cash-funded and federal-funded employees. 2-388 Department of Public Health and Environment, Disease Control and Public Health Response, General Disease Control and Surveillance, Immunization for Operating Expenses, it is the General Assembly's intent to provide flexibility in the use of these funds toward a menu of evidence-based immunization 5 interventions, including but not limited to mobile health clinics, community and school-based vaccination clinics, data improvement efforts, funding for six VISTA slash AmeriCorps volunteer efforts and family participation incentives. 7889 Department of Public Health and Environment, Division of Disease Control and Public Health Response, Office of Emergency Preparedness and Response, 9 Emergency Preparedness and Response Program, amounts in this line item are calculated based on the assumed federal match rate of 90.9% federal. 10 funds to 9.1% state funds which is assumed to be demonstrated on a federal fiscal year basis. 111290 Department of Public Health and Environment, Water Quality Control Division, Clean Water program, water quality improvement, this appropriation 13 remains available for expenditure until the completion of the project or the close of state fiscal year 2028-29, whichever comes first. 14-15-91 Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups and Remediation Programs, 16 contaminated sites operation and maintenance, of this appropriation, $1,169,181 general fund and $10,497,485 federal funds remain available until the 17 completion of the project or the close of state fiscal year 2026 to 27 whichever comes first page 457 house bill 26 to 1410 department of public health and environment appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 192 department of public health and environment hazardous materials and waste management division contaminated site cleanups and remediation programs to brownfields cleanup program this appropriation remains available until the completion of the project or the close of state fiscal year 2026 to 27 whichever three comes first for 593 department of public health and environment prevention services division chronic disease prevention programs transfer to health disparities grant six program fund it is the general assembly's intent that if the amount of actual amendment 35 tobacco tax revenues that are required by statute to be transferred seven to the health disparities grant program fund are higher than the appropriation set forth in this line item then the transfer to the health disparities grant eight program fund of tobacco tax revenues will be increased by an amount equal to the difference between the actual tobacco tax revenues and the appropriated 9 amount. 10. 1194 Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Children and Youth Health, School-based Health. 12 centers, it is the General Assembly's intent that this appropriation be used for the purpose of assisting the establishment, expansion, and ongoing operations. 13 of school-based health centers in Colorado. 141595 Department of Public Health and Environment Prevention Services Division Family and Community Health Injury and Violence Prevention Mental Health 16 Promotion Community Crime Victims Grant Program this appropriation remains available until all grantees in this fiscal year have been reimbursed or the 17 close of the 2027 to 28 state fiscal year whichever comes first Page 458 House Bill 26 to 1410 Department of Public Health and Environment. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 196 Department of Public Health and Environment, Health Facilities and Emergency Medical Services Division, Emergency Medical Services, Emergency Medical II Services Provider Grants This appropriation remains available until all grantees in this fiscal year have been reimbursed or the close of the 2027-28 state three fiscal year, whichever comes first Page 459 House Bill 26-1410 Department of Public Health and Environment Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$ 1 Part 18 2 Department of Public Safety 3 4 1 Executive Directors Office 5 a. Administration 6 14,243,254 3,915,737 10,327,517 Personal Services a 7, 50.3 FTE, 93.7 FTE, 85,040,297 5,040,297 Death Benefit Program b. 9, 0.5 FTE, 1042,335,976 14,320,558 23,602,008 Health, life, and dental C3 888-227-A525-183, I. 11-159,937-55,481-88,208 Short-Term Disability C14-294-A1-954, I. 12-Paid Family and Medical Leave 13-1,028,164-356,662-567,053 Insurance C91-887-A12-562, I. 14. Unfunded liability 15-22,848,093-7,925,828-12,601,173 Amortization payment C-2041-931-A-279-161, I. Page 460 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 16,307,402 182,912 5,793,475 salary survey c. 284,528 a. 46,487 i. 2,992,204 380,415 500 2,763 step pay c. 90,840 a. 18,186 i. 3,4,364,175 1,581,205 2,390,626 Para direct distribution C 392 344 A 41 159 116 227 967 908 385 shift differential C 15 364 A 7 400 I 5 2 662 227 workers compensation 2 662 227 A 6 665 508 18 647 508 operating expenses a 7 1 214 219 legal services 1 2 14 2 19 A 8 administrative law judge 9 1855 1,855 services 10 payment to risk management 11 3,520,607 and property funds 3 520 607 a 12 16 256 3 10 vehicle lease payment c1 225 094 a 334 743 i 13 5 633 3 2 least space c542 99 a 14 2 1 1 C540 Complex Lease C547 Page 461 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. One annual depreciation, lease to 67,767,700 equivalent payments C319,291,397,347,157,1980,395 payments to OITC 9,963,767A4,153,887,153,887 IT Accessibility 5,0.9 FTE, 6 413,479 Core Operations 413 479 A7 2,140,815 551,131,495,833 Digital Trunk Radio Payments C49, 712 A44,140 I 8 1,564,133 1,564,133 Lease Purchase Payments 9 479,987 13,468 464,802 Utilities C1 717 A10 Distributions to Local 11 50,000 50,000 government d 12 155,358,000 41 13 a 14 of these amounts dollar 31,957,940 shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401 2 crs 1,440,860 15 shall be from statewide indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401 2 crs and 223,078 shall be from the Public Safety 16 Communications Revolving Fund created in 24-33.5-2502, 2, A, CRS, and $4,311,187 shall be from various sources of reappropriated funds. Page 462 House Bill 26-1410 Department of Public Safety Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$$ B1 This amount shall be from the Death Benefit Fund created in Section 24-33.5-122, 4, e crs c2 of these amounts 56 million 834 468 dollars shall be from the highway users tax fund created in section 43-4-201-1 crs and appropriated pursuant to section 43-4-201-3 a i c crs 3 1 million 267 658 dollars shall be from the marijuana tax cash fund created in section 39-28.8-501-1 CRS, and $6,184,303 shall be from various sources of cash funds. D4 This amount shall be from the Hazardous Materials Safety Fund created in section 42-20-107, 1, CRS. 5-6, B, Special Program 7, 1, Witness Protection Program 8 Witness Protection Fund 9-83,000-83,000 expenditures at 10-83,011-12 This amount shall be from the Witness Protection Fund created in section 24-33.5-106, 6, A, CRS. 13-14-15. Page 463 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$ 1, 2, Colorado Integrated Criminal Justice Information System, 6 G 2 1 Personal Services 1 0 38 9 88 A 2 44 5 28 I 3 11 FTE 4 150 Operating Expenses 100 502 A 50 000 I 5 1 6 A 7 These amounts shall be from Departmental Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in section 24 2 CRS 8 8 C Office of School Safety 10 5 455 Administrative Services A11 2 FTE 121 School Safety Resource Center A13 11 FTE 14 School Security 15 1,350,000 1,000,000 Disbursement Program B 350-000C Page 464 House Bill 26-1410 Department of Public Safety Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1-907,451-907,451 Crisis Response Unit 2, 4.0 FTE, 3-203,415-203,415 threat assessment for 0.5 fte 5 appropriation to the school 6 350 350 000 security disbursement program 7 10 156 881 8 and 9 of these amounts 5 million dollars shall be from the school access for emergency response grant program cash fund created in section 24-33.5-2107 1 crs 250 000 shall 10 be from the marijuana tax cash fund created in section 39-28.8-501 1 crs and 146 $14,491 shall be from the school. Safety Resource Center cash fund created in section 1124-33.5-1807-1, CRS. B12 This amount shall be from the school security disbursement program cash fund created in section 24-33.5-1811, 1, CRS. C13 This amount shall be from the school security disbursement program cash fund created in section 24-33.5-1811, 1, CRS. 1415 167,031,940. Page 465 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 123-2 Colorado State Patrol 4 Colonel Lieutenant Colonels Majors 57283672196381787291 and Captains a 6 1.0 FTE 33.0 FTE 7 Sergeants Technicians and 899741271190516894864645 Troopers B. 2. 971, 458 C. 9, 18.0 FTE, 628.0 FTE, 21.6 FTE, 106,365,981, 127,775, 6,146,279 civilians B. 91, 927 C. 11, 1.0 FTE, 81.0 FTE, 1.0 FTE, 12,400,400,000 retirements A. 13, 2,592,802,556,391 Overtime B. 36, 409 C. 14,13, 11,205,448,539,124,12,417,003 Operating Expenses B. 249,321c. Page 466 House Bill 26 to 1,410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Information Technology Asset 22,986,022,986,020 Maintenance A3 10,893,569 10,893,569 Ports of Entry D4, 117.8 FTE 514,218,594 13,931,571 Communications Program D. 257,193 E. 29,830 I. 6. 131.0 FTE. 9.1 FTE. 7. 4,811,676 253,186 4,014,574 State Roll Training Academy F-543-916 G-8, 2.0 FTE, 17.0 FTE, 9 Safety and Law Enforcement 10-3,978,341,410,913 Support H-2,567,427 G-11, 2.0 FTE, 12-845,097,653,747 Aircraft Program I-191,350 G-13, 4.5 FTE, 1.5 FTE. Page 467 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1. Executive and Capital Complex 2 11,932,192 9,753,838 2,178,354 Security Program G3, 82.0 FTE, 26.0 FTE For hazardous materials safety 5387574 3387574 Program J6, 12.0 FTE, 7 Automobile Theft Prevention 8773013 773013 Authority K9, 9.0 FTE, 10776668 260,021 Victim Assistance L338, 588M 178, 059, I, 11, 5.0 FTE, 1.8 FTE, 124,004,000 I counter drug program and 13 motor carrier safety and 14 4 million 983,254 1 million 56,180 assistance program grants a 3 9 27 0 74 15 32.0 FTE. Page 468 house bill 26 to 1410 department of public safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 11,660,451 Federal Safety Grants 1,660,451, I, 2, 2.0 FTE, 328,3,969,25,653,716 Indirect Cost Assessment 01,308,175 E,10,42078, I, For 229,796,589,5 a 6 these amounts shall be from the Highway Users Tax Fund created in Section 43-4-201,1,CRS, and appropriated pursuant to Section 43-4-201,3,A,I,C,CRS. b. 7 of these amounts, $112,087,559 shall be from the Highway Users Tax Fund created in Section 43-4-201-1, CRS, and appropriated pursuant to Section 43-4-201-3, A.I.C. 8 CRS, $1,909,391 shall be from the E.470 Toll Road Authority, $560,002 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204-2, A.C.R.S., 9 and $1,427,366 shall be from various sources of cash funds. C. 10 These amounts shall be from limited gaming funds appropriated to the Department of Revenue. D. 11 Of these amounts, $23,838,284 shall be from the Highway Users Tax Fund created in Section 43-4-201-1, CRS, and appropriated pursuant to Section 43-4-201-3, A.I.C., CRS. 12-$212,306 shall be from the hazardous materials safety fund created in section 42-20-107-1, CRS, and $774,550 shall be from various sources of cash funds. E-13 these amounts shall be from various sources of re-appropriated funds. F-14 of this amount, an estimated $3,576,089 shall be from the highway users tax fund created in section 43-4-201-1, CRS, and appropriated pursuant to Section 43 A 15 C CRS An estimated shall be from the Marijuana Tax Cash Fund created in Section 39 1 CRS An estimated shall be from user fees collected 16 from non-state agencies. And an estimated $208,641 shall be from various sources of cash funds. Page 469 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. G1 These amounts shall be from user fees collected from other state agencies, including the judicial branch, legislative branch, and the department of personnel. H2 This amount shall be from various cash funds. I3 Of this amount, an estimated $457,254 shall be from the Highway Users Tax Fund created in Section 43-4-201-1, CRS, and appropriated pursuant to Section 43-4-201-3, A, I, C, for CRS, an estimated $180,000 shall be from the Aircraft Engine Fund. a department internal services fund, and an estimated $16,493 shall be from various sources of cash funds. J5 of this amount, $2,709,158 shall be from the hazardous materials safety fund created in section 42-20-107-1, CRS, $449,119 shall be from the highway users tax fund created 6 in section 43-4-201-1, CRS, and appropriated pursuant to section 43-4-201-3, A, I, C, CRS, and $229,297 shall be from the Nuclear Materials Transportation Fund created 7 in section 42-20-511-1, CRS. K. 8 of this amount, $7,225,616 shall be from the Colorado Auto Theft Prevention Cash Fund created in section 42-5-112-4, CRS, and $504,397 shall be from the highway users. 9. Tax Fund created in section 43-4-201-1, CRS. L-10 This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409-9, CRS M-11 This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Subprogram N-12 This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. O. 13 of this amount, $24,756,247 shall be from the Highway Users Tax Fund created in Section 43-4-201-1, CRS, and appropriated pursuant to Section 43-4-201-3, A. I. C. CRS. $14,374,724 shall be from the E. 470 Toll Road Authority, $105,320 shall be from the Vehicle identification number inspection fund created in section 42-5-204-2 a crs and 15 417 425 dollars shall be from various sources of cash funds 16 page 470 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one two three division of fire prevention and control three wildland fire management 434,284,169,25,128,891,4938,474. Services A3,972,420, I, B244,384,5,95.7 FTE, 37.6 FTE, 4.1 FTE, 66,517,234,869,974,4773,997 Fire and Life Safety Program C-873,263 D-7, 69.6 FTE, 8 Professional Qualifications and 9, 2,022,114,1,326,001,621,016 Training C-75,097, I, 10, 10.0 FTE, 11 141 523 113 238 overtime c 28 285 d 12 fire investigation 13 1 million 664 685 hundred thousand administration e1 164 680 f 14 fire investigation 15 500 000 reimbursements 500 000 f page 471 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. 238,696 Wildfire Resiliency Code Board 238,696 G2, 2.0 FTE, 3 Wildfire Resiliency Code 4 798,595 798,595 Enforcement H5, 5.0 FTE, Aviation Resources 9767,342,507,342,507,250,250 000 prescribed fire claims i8 appropriation to the wildfire 9 4 million 150 000 4 million 150 000 preparedness fund 10 appropriation to the wildfire 11 1 million 706 926 1 million 706 926 emergency response fund 12 appropriation to the wildfire 13 resiliency code board cash 14 238 696 238 696 fund page 472 house bill 26 to 1410 department of public safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Appropriation to the local 2. Firefighter safety and disease 3. 500,500,000 prevention fund 4. Appropriation to fire 5. 1,664,681,664,680 investigation cash fund 6 437 517 364 590 8 indirect cost assessment j 72 919 k 7 62 457 338 and 9 of this amount 1 950 000 shall be from the wildfire emergency response fund created in section 24 33.5 12 26 1 crs 1 673 886 dollars shall be from the colorado firefighting 10 air core fund created in section 24-33.5-1228-3, CRS, $1 million shall be from the emergency fire fund created in section 24-33.5-1220-2, CRS, $296,584 shall be 11 from the wildland fire equipment repair cash fund created in section 24-33.5-1220-3, CRS, and $18,004 shall be from the wildland fire cost recovery fund created in section 1224-33.5-1220-4, CRS. These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions. B. 13 This amount shall be from the Wildfire Preparedness Fund created in section 24-33.5-1227-1, CRS. Page 473 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. See one of these amounts, an estimated $2,120,943 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, CRS. An estimated $1,023,214 too shall be from the Health Facility Construction and Inspection Cash Fund created in Section 24-33.5-1207.8, CRS, an estimated $206,432 shall be from the Firefighter, Hazardous 3 Materials Responder, and prescribed fire training and certification fund created in section 24-33.5-1207-1, CRS, an estimated dollar. 195,793 shall be from the fire suppression cash for fund created in section 24-33.5-1207.6-1, CRS, an estimated $44,887 shall be from the fire service education and training fund created in section 24 CRS 5 and an estimated shall be from various cash funds D6 of these amounts shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment. 7. $200,585 shall be from limited gaming funds appropriated to the Department of Revenue, and $54,063 shall be from various sources of reappropriated funds including the waste tire. 8. Management Enterprise Fund created in Section 30-20-1404-1, CRS. E9. This amount shall be from the Fire Investigation Fund created in Section 24-33.5-1238-1, CRS. F10. These amounts shall be from the Fire Investigation Fund created in Section 24-33.5-1238-1, CRS. G11. This amount shall be from the Wildfire Resiliency Code Board Cash Fund created in Section 24-33.5-1236-8, CRS. H. 12 This amount shall be from the Wildfire Resiliency Code Board cash fund created in Section 24-33.5-1236-8-A, CRS I. 13 This amount shall be from the Prescribed Fire Claims cash fund created in Section 24-33.5-1242-A, CRS J. 14 This amount shall be from various cash funds K. 15 This amount shall be from various sources of re-appropriated funds 16. Page 474 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. 4. Division of Criminal Justice 2, A. Administration 3 7,900 2,408 5,976,011 1,157,513 D.C.J. Administrative Services A. 634, 222 B. 134, 662, I. 4. 50.5 FTE, 8.7 FTE, 1.9 FTE, 1.3 FTE, 5. Multidisciplinary Crime 6. Prevention in Crisis 7. 88,000-88,000 Intervention Grant Program A. 8. Law Enforcement workforce 9 recruitment retention and 10 99 000 99 000 tuition grant program 11 smart policing grant 12 82 582 500 program a 13 appropriation to the jail 14 standards advisory committee 15 640 500 320 250 320 250 cash fund b page 475 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$$$1 first responder employer 2 350,350,350 health benefit trusts 3 peace officer training and 4 14,734,966 14 7 34 9 66 support fund disbursement c5 peace officer training and 6 265,034 265,034 support fund administration a 7 3.0 fte 8 community corrections 9 400,400,000 referral system 10 684 703 90 643 indirect cost assessment d 594 060 i 11 25 247 111 12 page 476 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds re-appropriated funds federal funds dollar dollar dollar dollar dollar a one of these amounts 677 662 dollars shall be from the victim's assistance and law enforcement fund created in section 24-33.5-506-1, CRS. $265,034 shall be from the Peace Officer 2 Training and Support Fund created in section 24-33.5-122, CRS. $250,000 shall be from the Colorado Crime Victim Services Fund created in section 24-33.5-505.5, 2, A, CRS. 3, $213,430 shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS, $99,000 shall be from the law. enforcement workforce recruitment retention and for tuition grant fund created in section 24-33.9 5-528-4 CRS, $88,000 shall be from the Multidisciplinary Crime Prevention and Crisis Intervention Grant Fund created in Section 524-33.5-527-4 CRS, $82,500 shall be from the Smart Policing Grant Fund created in Section 24-33.5-529-4 CRS, and $16,421 shall be from various sources of cash-6 funds. Be seven of these amounts, $497,813 shall be from Departmental Indirect Cost Recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2, CRS, $320,250 shall. 8B from the Jail Standards Advisory Committee cash fund created in section 30-10-530, 7, CRS, and $136,409 shall be transferred from the Judicial Department from the 9 Correctional Treatment Cash Fund Expenditures Line Item Appropriation in the Probation and Related Services section. C10 This amount shall be from the Peace Officer Training and Support Fund created in section 24-33.5-122, 2, CRS. This amount is included for informational purposes as the 11 fund is continuously appropriated pursuant to Section 24-33.5-122, 2, D, CRS. D12 of this amount, $59,371 shall be from the marijuana tax cash fund created in Section 39-28.8-501, 1, CRS, $22,408 shall be from the Victims Assistance and Law Enforcement 13 fund created in Section 24-33.5-506, 1, CRS, and $8,864 shall be from various sources of cash funds. 14-15-16 Page 477 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. B. Victims' Assistance 2. Federal Victims' Assistance and 3. 25,347,789 compensation grants 25, 347, 789, 4, 8.6 FTE. 5 state victims' assistance and 6 1,500,000 1,500,000 law enforcement program a 7 1,597,693 1,300,297,693 child abuse investigation b 8, 0.3 FTE. 9 Colorado crime victim 10 30,000,30 million services, proposition KKC 11 Colorado crime Victim 12 Services. Prior General Fund 13 7,566,671 7,566,671 Appropriation C 14 Sexual Assault Victim 15 167,933 167,933 Emergency Payment Program 16 0.2 FTE Page 478 House Bill 26 to 1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Statewide victim information 2.997,539,497,539,500,000, I, and notification system, Vine, 367,177,625,4.5. This amount shall be from the victim's assistance and law enforcement fund created in section 24-33.5-506,1, CRS. B6. This amount shall be from the child abuse investigation surcharge fund created in section 18-24-103,2,A, CRS. C7. These amounts shall be from the Colorado Crime Victim Services Fund created in section 24-33.5-505.5, 2, I, CRS. 8-9, C, Juvenile Justice and Delinquency Prevention 10-800,000 Juvenile Justice Disbursements 800-000, I, 11, 1.2 FTE, 12-3,462,238-3,062,238-400,000 Juvenile Diversion Programs A-13, 2.7 FTE, 0.3 FTE, P. 14 Deflection and Community 15 2 2 Investment Grant Program Page 479 House Bill 26 to 1410 Department of Public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one deflection and community two investment assistance and three 350 350 000 evaluation for 7 320 554 506 this amount shall be from the marijuana tax cash fund created in section 39 28.8-501-1, CRS. 78-D, Community Corrections 9 Community Corrections Placements 98-10 81,933,010 81,933,010 11 Correctional Treatment Cash Fund Residential Placements 99-12 3,888,613 3,888,613 A 13 Community Corrections Facility 14 1,854,795 1,854,795 Payments 15 Community corrections board 16 2 769 066 2 769 066 administration page 480 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one services for substance abuse to 2 776 237 and co-occurring disorders 2 776 237 a 3 214 483 214 483 specialized offender services 493,436,204,56 these amounts shall be transferred from the judicial department from the correctional treatment cash fund expenditures line item appropriation in the probation and related services 7 section 8 9 10 e crime control and system improvement 11 state and local crime control 12 and system improvement 13 3 million grants 3 000 000 i 14 sex offender surcharge fund 15 334 803 69 345 265 458 program a 16 0.9 fte 1.5 fte page 481 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1.619,128.619,128.619,128.6 offender supervision 2.5.2 FTE.3 treatment provider criminal 4.49,606.49,606. Background checks b.5.0.6 FTE.65,008,909.5 FTE. sex offender surcharge fund created in section 18-21-103-3, CRS. B. 13 of this amount, $29,744 shall be from the domestic violence offender treatment provider fund created in section 16-11.8-104, 2, B, CRS, and $19,862 shall be from the sex 14 offender treatment provider fund created in section 16-11.7-106, 6, CRS. C. 15 this amount shall be from the criminal justice training fund created in section 24-33.5-503.5, 2, CRS. Page 482 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1-2-202-433-943-4-5, Colorado Bureau of Investigation 5, A, Administration 6 929 837 91 Personal Services A 7 9 FTE 0 FTE 844 33 10 Operating Expenses A 9 Federal Grants 980 I 10 3 FTE 11 1 Indirect Cost Assessment B 41 4 million 117 13 of 14 these amounts shall be from the colorado bureau of investigation identification unit fund created in section 24 33.5-426 crs b 15 of this amount 673,093 dollars shall be from the marijuana tax cash fund created in section 39-28.8-501 1 crs and 1 million 209,976 dollars shall be from various sources of cash funds Page 483 House Bill 26 to 1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. C1 This amount shall be from various sources of reappropriated funds. 23B Colorado Crime Information Center, CCIC, 4, 1, CCIC program support 5 1,308,173 1,172,911 124,403 personal services at 10,859 B6, 13.8 FTE, 2.2 FTE, 0.2 FTE, 7,193,898 113,085 60,880 operating expenses C19, 933 D8 recovery program for persons 9,182,277 96,568 85,709 who wander b10 1,684,348 11 a 12 of this amount $70,718 shall be from the marijuana tax cash fund created in section 39-28.8-501 1 crs and an estimated $53,685 shall be from the sex offender registry 13 fund created in section 16-22-110 7 crs b14 these amounts shall be from the $96,568 general fund included in the program appropriation and transferred into the recovery program for persons who wander cash fund created 15 in section 24-33.5-415.9 6 crs page 484 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar c one of this amount 39 451 dollars shall be from the colorado bureau of investigation Identification Unit Fund created in Section 24-33.5-426, CRS, $14,653 shall be from the Marijuana Tax 2 Cash Fund created in Section 39-28.8-501, CRS, and $6,776 shall be from the Sex Offender Registry Fund created in Section 16-22-110, 7, CRS. D3 This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, CRS, from fees collected from other state agencies. 4.5.2, Biometric Identification and 6 Records Unit 75,898,971,941,537,3,544,641 Personal Services a 4.12,792 b.8,24.2 f.t.e., 56.2 f.t.e., 95,652,173,251,839,2,854,956 Operating expenses at 2,545,378 B10 lease slash lease purchase 11,591,235,378,392 equipment at 2,12,843 B12,12,142,378 13 of 14 these amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in section 24-33.5-426, CRS, from fingerprint and name check processing fees. 15 collected from non-state agencies. Page 485 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ Be one of these amounts, $2,885,342 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 CRS from fingerprint and name check two processing fees collected from other state agencies and shall be transferred from the marijuana enforcement line item in the department of revenue from the marijuana cash three fund created in section 44 crs for 5 1 million 573 928 15 333 758 587 3 information technology a 6 a 7 this amount shall be from various sources of cash funds including the colorado bureau of investigation identification unit fund created in section 24-33.5-426, CRS, and the sex aid offender registry fund created in section 16-22-110, 7, CRS. 910, C, Laboratory and Investigative Services 1121,934,437, 17,624,528, 4,291,581 CBI Laboratory Services A18, 328 B12, 139.1 FTE, 1319,329,089, 17,503,809, 1,805,280 CBI Investigative Services C. 20-000 D. 14, 154.7 FTE, 15,829,487, 761,252, 68,235 Overtime C. Page 486 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. 1 653 345 453 271 200 074 complex financial fraud unit e2 7.0 fte 3 lease slash lease purchase for 439 1196 439 196 equipment 543 185 554 6 a 7 of this amount 2 791 422 dollars shall be from the marijuana tax cash fund created in section 39-28.8-501 1 crs $1,200,159 shall be from the Offender Identification Fund created 8 in Section 24-33.5-415.6, 1, CRS, and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, CRS. B9 This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Subprogram. C10 These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS. D11 This amount shall be transferred from the Colorado Bureau of Investigation Grants and donations fund created in section 24-33.5-427, CRS. E-12 This amount shall be from the identity theft and financial fraud fund created in section 24-33.5-1707, 1, CRS. 13-14-15. Page 487 House Bill 26-1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. D. State Point of Contact, National Instant Criminal Background Check Program 2 4,786,092 4,786,092 Personal Services a 3, 71.7 FTE, for 424,109 424,109 Operating Expenses a 5, 5, 210, 201 6 a 7 of these amounts, 4,739,510 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424. 3.5 b crs and 470 691 dollars shall be from permit 8 application fees collected pursuant to section 18-12-205 2 b crs 9 10 67 million 913 thousand 8 hundred 10 11 12 13 14 15 page 488 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$1,6, Division of Homeland Security and Emergency Management 2, a, Office of Emergency Management 3, DHSEM Administrative 4, 1,342,836, 1,7,127,330, 5,709 overhead a 5, 7.5 FTE, 2.5 FTE, 6, 9,650,155, 7,921,834, 65,841 program administration a 1, 6,62, 480, i, 7, 72.1 FTE, 1.0 FTE, 8, appropriation to the emergency 9, 1,480,403, 1,480,403 stockpile rotation cash fund 10 disaster response and 11, 3,998,372, 3,548, 372 i recovery b 450 000 i 12 preparedness grants and 13 11 347 034 training 11 347 034 14 10.0 fte 15 access and functional needs 16 492 993 492 993 planning page 489 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one two million 11885 16700 indirect cost assessment c1 475 386 d519 799 i 230 323 678 3 of four of these amounts 335 709 dollars shall be from the public safety communications revolving fund created in section 24-33.5-2502 2 a crs and 65 841 dollars shall be transferred from 5 the local government mineral and energy impact grants and disbursements line item appropriation in the division of local government in the department of local affairs b6 this amount shall be from the disaster emergency fund created in section 24-33.5-706-2 crs the disaster emergency fund is continuously appropriated and shown for seven informational purposes only c8 this amount shall be from the marijuana tax cash fund created in section 39-28.8-501-1 crs d9 this amount shall be from the public safety Communications Revolving Fund created in Section 24-33.5-2502, 2, CRS. 10-11-12, B, Office of Prevention and Security 13-2,877,094-2,057,713-89,699 Personal Services A-729,682, I, 14, 24.8 FTE. 15-1,019,647,522,842,5653 Operating Expenses A-491,152, I. Page 490 House Bill 26 to 1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. 1 Extreme Risk Protection Order 2 253,637 253,637 Hotline 3, 3.0 FTE, 4 656,789 656,789 Safe 2 Tel Dispatch 5, 8.0 FTE, 6 4,807,167 7A 8 These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS. 910, C, Office of Preparedness 11 2,005,441,704,274,301,166, I, Program Administration 12, 14.5 FTE, 139,609,527 Grants and Training 9,609,527, 14,10.0 FTE, 15,34,509,34,509 State Facility Security. Page 491 House Bill 26-1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 Nonprofit Security Grant 2 813,182 813,182 Program 3 Preventing Identity Based 4 500,500,000 and Violence Grant Program 51296265867 D Office of Public Safety Communications 8 8 148 Program Administration 8 148 951 A 9 49 FTE 10 3 DTRS Equipment Costs 3 00 I B 11 12 DTRS Vendor Contract 12 00 I B 12 23 13 A 14 This amount shall be from revenue collected from digital trunk radio payment line items from state agencies deposited in the Public Safety Communications Revolving Fund created 15 in Section 24-33.5-2502, 2, I, CRS. Page 492 House Bill 26-1410 Department of Public Safety Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ B1 These amounts shall be from transfers from the local government severance tax fund into the Public Safety Communications Trust Fund created in Section 24-33.5-2510, 1, CRS, 2 pursuant to sections 39-29-110, 10, A, and 24-33.5-2510, 3, A, 4, CRS. The Public Safety Communications Trust Fund is continuously appropriated pursuant to section 24-33.5-2510, 3, 1, CRS, and is included for informational purposes only. For 571,242,454,678 totals Part 18-9-800,876,063 $267,974,174 $369,446,133, Public Safety, a $93,018,105,000,000,000,70, for 37-651c-1011 of this amount, $234,032,908 is from the Highway Users Tax Fund created in Section 43-4-201, 1, CRS, and appropriated pursuant to section 43-4-201-3, A, I, C, CRS, 12 and 27,221,812 contains an, I, notation. B, 13 of this amount, 18,972,420 contains an, I, notation. C, 14 this amount contains an, I, notation. 15, 16 page 493 House Bill 26 to 1410 Department of Public Safety. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. One footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 2. 397 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources, this appropriation remains available for expenditure until the foreclose of the 2027 to 28 state fiscal year. 5. 6. 98 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements, this appropriation assumes the seven daily rates and average daily caseloads listed in the following table. The appropriation assumes that offenders may be charged a daily subsistence fee up to $8.20. The base rate for standard non-residential services assumes a weighted average of the rates for four different levels of service. This appropriation also 9 assumes that the residential base per diem rate in the table included in this footnote will be increased by 1% for programs meeting recidivism. 10 performance targets and 1% for programs meeting program completion performance targets. 11. 12 rate type rate average daily placements appropriation 13 residential base rate $71. 148 cents 1021 2628 422 14 base rate plus 1% incentive 72 dollars and 19 cents 783 20 million 631 541 dollars 15 base rate plus 2% incentive 72 dollars and 91 cents 875 23 million 285 631 dollars page 494 house bill 26 to 1410 department of public safety appropriation from item and subtotal total general fund cash funds reappropriated funds Federal funds $$$$$$$ Rate type rate average daily placements appropriation 1-2 specialized differentials 3 intensive residential treatment 206 4 residential dual diagnosis treatment 92 5 4 Residential Dual Diagnosis Treatment 5 Sex Offender 6 7 Standard Non and $2,916,817, 8 Total $81,933,010, 9 10 99 Department of Public Safety Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residential Placements, This 11 Appropriation Includes funding for condition of probation placements at rates corresponding to those in footnote 98 Page 495 House Bill 26 to 1410 Department of Public Safety Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Part 19 2 Department of Regulatory Agencies 341, Executive Director's Office and Administrative Services 53,775,799,9,360,34,840 Personal Services A3,731,599 B6,35.7 FTE,710,851,365,335,516,9,641,877 Health, Life, and Dental C754,196 B119,776,I. D. 843,058,1,187,38,153 short-term disability C. 3,223 B. 495, I. D. 9 paid family and medical leave 10,276,797,7,628,245,272 insurance C. 20,723 B. 3,174. D11 Unfunded Liability 12 6,151,051,169,251,5,451,336 Amortization Payment C. 459,831 B70,633, I. D13 466,116 25,808 331,132 Step Pay C. 109,176 B14 1,151,760 31,691 1,020,741 Para Direct Distribution C. 86, 102 B13, 226. i. d. 15 281 410 8,529 259 395 workers compensation c 9 799 b 3 687 i d. page 496 house bill 26 to 1410 department of regulatory agencies appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$1 182 057 69 381 operating expenses c 112 676 b 2 17298 7,097,085,057 Legal Services C. 121,955,B. 91,178,I. D. 3 Administrative Law Judge 4.334,562,334,562 Services C. 5. Payment to Risk Management 6.148,250,140,918 and Property Funds C. 5.111,B. 2,221,I. D7 492,077 492,077 Vehicle Lease Payments C8 3,504,098 3,137,696 Lease Space C208,726 B157,676 I. D97,121,786,7,031,445 payments to OIT C90,341B10,153,887,153,887 IT accessibility C11 IT asset, hardware, and 12,1,700,2006,1,364,987. Software maintenance C337 core operations C13 Page 419 B 13 Core Operation C 13 I D Page 497 House Bill 26 Department of Regulatory Agencies Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1. Consumer Outreach slash Education 2 200,000 200,000 Program E 354,413,542 4A 5 of this amount, $5,200 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS. An estimated $4,680 is from the Sex Offender Registry Fund created 6 in Section 16-22-110, 7, CRS, an estimated $4,160, I, is from the Consumer Credit Unit Cash Fund created in Section 5-2-302, 11, CRS. An estimated $3,120 is from the Home 7 Care Agency cash fund created in Section 25-27.5-105. CRS An estimated $2,600 is from the Seed Potato Cash fund created in Section 35-27.3-111. CRS An estimated $2,600.8 is from the River Outfitters fund created in Section 33-32-111. CRS An estimated $2,600 is from the Medical Marijuana Cash fund created in Section 25-1.5-106.16. a CRS a nine estimated $2,080 is from the stationary sources control fund created in section 25-7-114.7 2b i an estimated $2,080 is from the inspection and consumer services cash fund 10 created in section 35-1-106.5 one CRS an estimated $2,080 is from the correctional treatment cash fund created in section 18-19-103 for CRS an estimated $1,560. I'm going to ask you very kindly to keep your voices down the chamber so 11 the auto dealers license fund created in Section 44-20-133-1, CRS, an estimated $1,040 is from the license plate cash fund created in Section 42-3-301-1, B, CRS, and in 12 estimated $1,040, I, is from the Forest Restoration and Wildfire Risk Mitigation Grant Program Fund created in Section 23-31-310, 8.5, CRS. The amounts from the Consumer Credit 13-Unit Cash Fund and the Forest Restoration and Wildfire Risk Mitigation Grant Program Cash Fund are shown for informational purposes only as they are continuously appropriated in 14 the reference statutory provisions. b 15 these amounts shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2 crs page 498 house bill 26 to 1410 department of regulatory agencies appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar see one of these amounts an estimated 16 308 837 dollars is from the division of professions and occupations cash fund created in section 12-20-105-3, CRS. An estimated $10,487,668 is from 2. The Public Utilities Commission fixed utility fund created in section 40-2-114, 1, B, 2, CRS. An estimated $7,693,436 is from the Division of Insurance Cash Fund created in section 3.10-1-103, 3, A, I, CRS. An estimated $3,974,164 is from the Division of Real Estate Cash Fund created in section 12-10-215-2-b, CRS, an estimated $2,246,965 is from the 4 Division of Banking Cash Fund created in Section 11-102-403, CRS, an estimated $2,2,631 is from the Division of Securities Cash Fund created in Section 11-51-707-2, CRS, 5 an estimated $926,698 is from the Public Utilities Commission motor carrier cash fund created in section 40-2-1 10.5 6 crs an estimated 715 574 dollars is from the division of financial six services cash fund created in section 11-40-106 2 crs an estimated 507 993 dollars is from the prescription drug monitoring fund created in section 12-106 280-405-1, CRS, an 7 estimated $357,928 is from the Telecommunications Utility Cash Fund created in Section 40-2-114-1, B, I, CRS, an estimated $346,387 shall be from the Legal Services Offset Cash 8 Fund created in Section 40-7-118-1, A, CRS, an estimated $306,543 is from the Indirect Costs Excess Recoveries Cash Fund created in Section 24-75-1401-2, A, CRS, An estimated $9,221,858 is from the Transportation Network Company Fund created in Section 40-10.1-607, CRS, an estimated $189,502 is. From the Conservation Cash Fund created in Section 12-15, 10-107, CRS, an estimated $61,144 is from the Colorado Telephone Users with Disabilities Cash Fund created in Section 40-17-1023, C, 2, CRS. An estimated $59,269 is from the 11 High Cost Administration Fund created in Section 40-15-208-3, CRS. An estimated $50,125 is from the Reinsurance Program Cash Fund created in Section October 16, 1107-1, A. 12 CRS An estimated $14,738 is from the 9-11 Surcharge Trust Cash Fund created in Section 29-11-102.3, 3, C, I, A, CRS. An estimated $10,188 is from the Natural Medicine Facilitator. 13 cash fund created in section 12-170-111-2, CRS, and an estimated $578,476 is from various cash fund sources. D14 These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the U.S. 15 Department of Health and Human Services and are shown for informational purposes only. Page 499 House Bill 26-1410 Department of Regulatory Agencies. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. E1 of this amount, an estimated $195,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108, 2, CRS, and an estimated $5,000 shall be from 2 the Moving Outreach Fund created in Section 40-10.1-509, 1, CRS. 3-4, 2, Division of Banking 5 5,212,829 5,212,829 Personal Services a 6,45.0 FTE, 7 611,050 611,050 operating expenses at 8 460,106 460,106 indirect cost assessment at 9 6,283,985 10 11 These amounts shall be from the division of banking cash fund created in section 11-102-403 CRS 12 13 3 Civil Rights Division 14 3 694,202,299,10 823,423 personal services at 571 767 A B 15 41.8 FTE Page 500 House Bill 26 to 1410 Department of Regulatory Agencies Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1-191,858-140,482-51-376-I Operating expenses b2-112,500 indirect cost assessment 1-12,500-I b3-3,998,558-4-5 This amount shall be from statewide indirect cost recoveries b6 these amounts shall be from the equal employment opportunity commission and the u.s department of housing and urban development and are shown for informational purposes 7 only 8 9 for office of the utility consumer advocate 10 1 million 649 471 million 649 470 personal services a 11 14.0 fte 12 61 389 61 389 operating expenses a 13 143 144 143 144 indirect cost assessment a 14 1 Page 501 House Bill 26 to 1 Department of Regulatory Agencies Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. A one these amounts shall be from the Public Utilities Commission fixed utility fund created in section 40-2-114, 1, b, 2, CRS. 235 Division of Financial Services for 1,684,023 1,684,023 Personal Services a 5,15.6 FTE 6,132,280 132,280 Operating Expenses a 7,159,504 159,504 Indirect Cost Assessment a 8,1,975,807 9 a 10 These amounts shall be from the Division of Financial Services cash fund created in section 11-40-106, 2, CRS 11-12-6, Division of Insurance 13-12,691,787-12,595,564 Personal Services and 96-223, I, B14, 113.3 FTE, 15-398,634-398,634 Operating Expenses A Page 502 House Bill 26-1410 Department of Regulatory Agencies Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ 1 Senior Health Counseling 2 533,253 Program 533,253, I, B3, 2.0 FTE For transfer to Capco 513,513,500 Administration A 6,765,122 765,122 Colorado Reinsurance Program C7, 4.0 FTE 8 1,243,894 1,199,344 indirect cost assessment of 44,550, I, B 9 15,646,190 10 11 of these amounts an estimated 14,182,800 is from the division of insurance cash fund created in section 10-1-103, 3, A, I, CRS and an estimated 24,242 dollars is from the viatical 12 settlements cash fund created in section 10-7-619 crs b 13 these amounts shall be from the u.s department of health and human services and are shown for informational purposes only c 14 this amount shall be from the reinsurance program cash fund created in section october 16 1107 1 crs 15 page 503 house bill 26 to 1410 department of regulatory agencies appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$1,7 public utilities commission to 14,570,864 14,570,864 personal services a 3,133.2 FTE for 577,887 577,887 operating expenses a 5 transfer to reading services for 6,860,860,000 the blind cash fund b7 253,381 253,381 talking book library B8 Colorado Bureau of 9 Investigation Background 10 50,000 50,000 checks passed through 11 highway rail crossing 12 244,800 244,800 signalization funds C13 Colorado Electric Transmission 14 500,000 500,000 authority D15 1,482,064 1,361,914 indirect cost assessment A1 20,150 I E16 18,538,996 Page 504 House Bill 26-1410 Department of Regulatory Agencies Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1-2 of these amounts, an estimated $11,388,580 is from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114-1,b,2,CRS An estimated is from 3 The Public Utilities Commission Motor Carrier Fund created in Section 40 6 CRS an estimated is from the Telecommunications Utility Fund created in Section 440 1 B I CRS, an estimated $424,468 is from the Colorado High Cost Administration Fund created in Section 40-15-208, 3, CRS, an estimated $423,416 is from the 5 Transportation Network Company fund created in section 40-10.1-607, CRS. An estimated $84,076 is from the 9-11 Surcharge Trust Cash Fund created in section 29-11-102.33, C, I, 6 CRS, and an estimated $33,902 is from the Colorado Telephone Users with Disabilities Cash Fund created in section 40-17-102, 3, C, 2, CRS, and an estimated $189,252 is from seven various sources of cash funds. B8 These amounts shall be from the Colorado Telephone Users with Disabilities Fund created in Section 40-17-1023-C-2, CRS. C9 This amount shall be from the Highway Rail Crossing Signalization Fund created in Section 40-29-116-1, CRS. D10 This amount shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114-1, B, 2, CRS. E11 This amount shall be from the U.S. Department of Transportation Federal Transit Administration and is shown for informational purposes only. 12-13-8, Division of Real Estate 14-4,733,974 4,733,974 Personal Services A-15, 48.9 FTE, 16-148,970 148,970 Operating Expenses A Page 505 House Bill 26-1410 Department of Regulatory Agencies Appropriation from item and subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1 mortgage broker consumer 2 281 838 281 838 protection a 3 499 982 499 982 indirect cost assessment a 4 5 664 764 5 a 6 these amounts shall be from the division of real estate cash fund created in section 12-10-215 2 b crs 7 8 9 9 division of professions and occupations 10 20 12,531,060 Personal Services 11, 241.1 FTE, 12,592,063 Operating Expenses 13 Payments to Department of 14 Healthcare Policy and 15,14,652 Financing Page 506 House Bill 26 to 1,410 Department of Regulatory Agencies Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 12,477,747 Indirect Cost Assessment 224,615,522 24,009,471 A. 593,451 B. 12,600, I. 3 of 4 of this amount. An estimated $23,400,362 shall be from the Division of Professions and Occupations Cash Fund created in Section 12-20-105, 3, CRS. an estimated $488,302 shall 5 be from the Prescription Drug Monitoring Fund created in Section 12-280-405-1, CRS, and $120,807 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-5016-1, CRS. B7 of this amount, $324,041 shall be transferred from the Department of Healthcare Policy and Financing from the transfers to, from other departments, transfer to Department of Eight Regulatory Agencies for Nurse Aid Certification line item in the Executive Director's Office, and $269,410 shall be transferred from the Department of Public Health and Environment 9 from the Medicaid-Medicare Certification Program line item in the Health Facilities and Emergency Medical Services Division, Health Facilities Program Section 10.11, 10, Division of Securities 12 2 Personal Services at 13 24 FTE 1493 93 Operating Expenses A 15 1 1 Securities Fraud Prosecution A Page 507 House Bill 26-1410 Department of Regulatory Agencies Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds federal funds $$$$$$$ 1.245,390 245,390 indirect cost assessment a 2 4,500,250,563 of 4 these amounts shall be from the division of securities cash fund created in section 11-51-707 ii crs 5 6 11 division of conservation 7 conservation easement program 8 500 1076 500 1076 costs a 9 6.2 FTE 10 63,392 63,392 indirect cost assessment 11 564,468 12 a 13 these amounts shall be from the conservation cash fund created in section 12-15-107 CRS 1415 page 508 house bill 26 to 1410 department of regulatory agencies appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1. Totals Part 19 2, Regulatory 3 138,058,341 $3,028,462 $125,540,978 agencies A $7,481,175 $2,7,726 billion for a 5 of this amount, $5,200 contains an I, annotation B6 This amount contains an I, annotation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1. Part 22. Department of Revenue 341, Executive Directors Office 5, A, Administration and Support 621,141,926,8,258,347,3,611,499 Personal Services and 9,272,080 B7,203.5 FTE, 829,847,811,13,076,715,660,218 Health, Life, and Dental A110,878,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,939,9 374 42 891 50 712 short-term disability a 371 b 10 paid family and medical leave 11 604 132 175 735 326 000 and 8 insurance a 2 387 b 12 unfunded liability 13 13 425 105 6 127 452 7 244 613 amortization payments a 53 0 40 b 14 1 957 950 945 079 1 4 964 Step pay a 7907B 152382918 1,088994 1,293924 Para direct distribution A. Page 510 House Bill 26 to 1410 Department of Revenue. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$. $1.282,618.282,618. Shift Differential at 2.536,019. 204,430. 331,589. Workers' Compensation at 3.3,771,262. 2,428,4011. 1,319,011. Operating Expenses at 23.850. Before 941,844. 741,110. 200,734. postage a 55,478,638,2,877,385,2,601,253 legal services a six administrative law judge 7 15,504, 15,504 services at 8 payment to risk management 9 354,976 134,968 220,008 and property funds at 10 1,014,932 137,052 877,880 vehicle lease payments at 11 7,115,351 735,502 6,379,849 lease space at 12 89,655 37,495 52,160. Capital Complex Leased Space A 1322,678,677, 11,594,624, 11,084,053 Payments To OIT A 14,900,762,366,282,534,480 Core. Operations A 15,159,051,159,051 Digital Trunk Radio Payments A. Page 511 House Bill 26-1410 Department of Revenue. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 183,703,8373 utilities a 2,112,876,806,3 a 4 of these amounts. An estimated $13,198,374 shall be from the Colorado Drives Vehicle Services account in the Highway Users Tax Fund created in section 42-1-211, 2, CRS, 5,3,950,839 shall be from the Lottery Fund created in section 44-40-111, 1, CRS, 3,498,794 shall be from the Marijuana a cash fund created in section 44-10-801-1, a, $1,671,482,6 shall be from the Liquor Enforcement Division and State Licensing Authority cash fund. Created in section 44-6-101, CRS, $1,060,340 shall be from the Auto Dealers License Fund 7 created in section 44-20-133, 1, CRS $75,378 shall be from the Highway Users Tax Fund created in section 43-4-201, 1, CRS, and appropriated pursuant to Section 43-4-2018-3, A, V, CRS, CRS, and $30,878,624 shall be from various sources of cash funds. Be nine of these amounts, it is estimated that $7,823,772 shall be from Departmental Indirect Costs Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401, 2. 10 CRS, and $1,646,741 shall be from statewide indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401, 2, CRS. 11-12-13, B, hearings division 14-3, 3,710,422 3,710,422 personal services a 15,33.3 FTE, 16,110,412 110,412 operating expenses a. Page 512 House Bill 26-1410 Department of Revenue Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 280,304-280,304 Indirect Cost Assessment at 24,101,138 three of four of these amounts, it is estimated that $610,714 shall be from the highway users tax fund created in section 43-4-201, 1, CRS, $246,228 shall be from the first-time drunk 5 driving offender account in the highway users tax fund created in section 42-2-132, 4, B, 2, A, and $3,244,196 shall be from various sources of cash funds. 67116,977,944, 8, 9, 2, Taxation Business Group 10, A Administration 11 645 624 20 Personal Services A 12 5 FTE 13 12 12 Operating Expenses 14 tax administration IT system 15 8 8 119 gen tax support b page 513 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar 16,693,924 6,647,145 46,779 IDS print production c. 215,496,551 3 a 4 of this amount. It is estimated that $18,720 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501,1, CRS, and $1,631 shall be from the Highway Users Tax 5 Fund created in Section 43-4-201,1, CRS, and appropriated pursuant to Section 43-4-2013A, V, CRS. B6 of this amount, $109,986 shall be from the Decarbonization Tax Credits Administration Cash Fund created in Section 24-38.5-120, 2, CRS, and $10,000 shall be from the Marijuana 7 Tax Cash Fund created in Section 39-28.8-501, 1, CRS. C8 This amount shall be from the Colorado Drives Vehicle Services account in the Highway users tax fund created in section 42-1-211-2, CRS. 91011-B, taxation services 1238,966,384-37,184,198-1,528,101 personal services at 254,085-B13,443.4 FTE, 145,136,561-5,117,628-18,933 operating expenses at 15,367,537,367,538, 537 joint audit program page 514 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1 918 132 mineral audit program 66 000 c 852 132 i d2 10.2 fte 35,920,561,5920,561 Document Management 451,309,175,5A6 of these amounts $1,031,135 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501,1, CRS, $211,249 shall be from the Highway Users Tax Fund created 7 in Section 43-4-201,1, CRS, and appropriated pursuant to Section 43-4-201-3, A, V, CRS, $85,863 shall be from the Tobacco Settlement Defense Account of the Tobacco 8 Litigation. Settlement Cash Fund created in Section 24-22-115, 2, A, CRS, $51,853 shall be from Marijuana Cash Fund created in Section 44-10-801, 1, CRS, $32,031 shall 9 be from the Tobacco Tax enforcement cash fund created in section 39-28-107-1-b-crs and appropriated pursuant to section 43-4-201-3-a-v-29217 shall be from the 10 aviation fund created in section 43-10-109-1-crs $10,000 shall be from the private letter ruling fund created in section 24-35-103.5-6-crs $8,702 shall be from the animal. 11 Protection fund created in Section 35-42-113, 1, CRS, $7,328 shall be from the firearms and ammunition excise tax cash fund created in Section 39-37-301, 1, CRS, and 12 an estimated shall be from various sources of cash funds Expenditures from the Tobacco Settlement Defense account of the Tobacco Litigation Settlement Cash Fund do 13 not constitute fiscal year spending for the purpose of Section 20 of Article X of the State Constitution B. 14 of this amount, it is estimated that $154,085 shall be from the Mineral Audit Program for Programmatic Indirect Cost Recoveries and $100,000 shall be transferred from the Hospital 15 Community Benefit Program in the Department of Healthcare Policy and Financing per HB 23 to $1,243. Page 515 House Bill 26 to 1410 Department of Revenue Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ See one of this amount, $65,500 shall be transferred from the State Board of Land Commissioners in the Department of Natural Resources, pursuant to section 36-1-145, 2, b, CRS, and $2,500 shall be transferred from the Oil and Gas Conservation Commission in the Department of Natural Resources. D3 This amount is anticipated to include $690,227 for direct expenses and $161,905 for programmatic indirect cost recoveries and is included for informational purposes. 4.5, c, Tax Confer E 6 1,845,566 1,748,283 97,283 personal services a 7, 14.1 FTE, 864,772 64,772 operating expenses 9 1,910,338 10 11 This amount shall be transferred from Governor, Lieutenant Governor, State Planning and Budgeting from the Economic Development Commission, General Economic Incentives 12 and Marketing line item in economic development programs and originated as user fees. 13 14 D, Special purpose 15 4949 184 949 180 i cigarette tax rebate a page 516 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one amendment 35 distribution to two 873 100 to 873 102 local governments b3 old age heat and fuel and four 14 767 863 14 767-863, I. Property Tax Assistance C5 Commercial Vehicle Enterprise 6 120,524 120,524 Sales Tax Refund D7 Retail Marijuana Sales Tax 8 Distribution to Local 9 6,521,481 6,521,481, I. Governments E. 1027,232,150 11A 12 Pursuant to Section 39-22-623, 1, A, 2, B, CRS, this amount is included in the General Appropriation Bill for informational purposes and shall not be Deemed to be an appropriation 13 subject to the limitations of section 24-75-201.1, CRS, or subject to the limitation on state fiscal year spending imposed by section 20 of Article X of the State Constitution. B14 This amount shall be from the Tobacco Tax Cash Fund created in section 24-22-117, 1, CRS, which consists of revenues from additional state cigarette and tobacco taxes imposed. 15 Pursuant to section 21 of Article X of the State Constitution. This amount is thus not subject to the limitation on state fiscal year spending imposed by section 20 of article X of the 16 state constitution Page 517 House Bill 26 to 1410 Department of Revenue Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ C 1 Pursuant to section 39-31-102-1 CRS This amount is included in the general appropriation bill for informational purposes and shall not be deemed to be an appropriation subject to to the limitations of section 24-75-201.1, CRS, or subject to the limitation on state fiscal year spending imposed by section 20 of article X of the state constitution. D3. This amount shall be from the commercial vehicle enterprise tax fund created in section 42-1-225, 1, CRS. E4. Pursuant to section 39 1 A V CRS this amount is included in the general appropriation bill for informational purposes and shall not be deemed to be an Appropriation V subject to the limitations of Section 24 CRS or subject to the limitations on State fiscal year spending imposed by Section 20 of Article X of the State Constitution. 6-7-95,948,214-8910, 3, Division of Motor Vehicles 11, A, Administration 12-4,718,328,746,903,919,6, 542 Personal Services A 51, 786 B 13, 52.9 FTE 14, 547,618 63,731 480,497 Operating Expenses A 3, 390 B Page 518 House Bill 26 to 1410 Department of Revenue Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1 drives maintenance and 2 10,051,021 10,051,021 support a 3 15,316,967 4 a 5 of these amounts an estimated 14,051,021 shall be from the colorado drives vehicle services account in the highway users tax fund created in section 42-1-212 crs 6 and an estimated 400,139 dollars shall be from various sources of cash funds b 7 these amounts shall be transferred from the department of corrections from the offender id program in the institution section 8 9 b driver services 10 29 million 193 thousand and 83 million 711 652 25 million 358 446 personal services a 122 982 b 11 408.4 fte 12 2 million 265 431 139 262 116 000 and one operating expenses a 10 170 b 13 8 8,327,467 8,327,467 Drivers License Document C 14 759,147,59,140 Ignition Interlock Program D 15, 6.9 FTE Page 519 House Bill 26 to 1410 Department of Revenue Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 14,281,055 4,281,055 indirect cost assessment to 244,826,173 3 of 4 of these amounts an estimated 24,403,273 shall be from the colorado drives vehicle services account in the highway users tax fund created in section 42-1-211-2 crs 584,939 shall be from the first time drunk driving offender account in the highway users tax fund created in section 42-2-132-4-b-2-a-crs and an estimated $7,267,290.6 shall be from various sources of cash funds. B7 these amounts shall be transferred from the Department of Corrections from the Offender ID program in the Institution section. C8 this amount shall be from the Colorado Drives Vehicle Services account in the Highway Users Tax Fund created in section 42-1-211-2-crs. D9 this amount shall be from the First Time Drunk Driving Offender account in the Highway users tax fund created in section 42-2-132-4-b-2-a-crs. 1011-c, vehicle services 124,446,858,602,096, 3,844,762 personal services a. 13,66.7fte. 14,419,202,28,587,390,615 operating expenses a. 15 14 089 421 14 089 421 license plate ordering b page 520 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one motorist insurance two three 163,103,363,103 Identification Database Program C3-1.0 FTE, for 1,337,381 1,337,381 Emissions Program D5, 15.0 FTE, 6,687,343,687,343 Indirect Cost Assessment a 721,343,308 a 9 of these amounts an estimated 2,929,031 shall be from the colorado drives vehicle services account in the highway users tax fund created in section 42-1-211-2 crs 10 1,607,537 dollars shall be from the department of revenue subaccount in the air account a sub account in the highway users tax fund created in section 42-3-304-18 c crs and 11 386 152 shall be from the Electronic Transactions Fund created in Section 42-1-234, 4, A. B. 12 This amount shall be from the License Plate Cash Fund created in Section 42-3-301, 1, B, CRS. C. 13 This amount shall be from the Colorado Drives Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211, 2, CRS. D. 14 This amount shall be from the Department of Revenue subaccount in the Air Account, a subaccount in the highway users tax fund created in section 42-3-304-18 c crs 15 page 521 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1 d county support services 2 2 million 233 571 2 million 233 571 operating expenses a three county office asset for 511,430, 511,430 maintenance a 536,000, 36,000 county office improvements a 6 2,781,001 7 a 8 These amounts shall be from the Colorado Drives Vehicle Services account in the Highway Users Tax Fund created in section 42-1-211, 2, CRS. 9 10 84 267 449 11 12 4 specialized business group 13 a administration 14 14 15 27 47 427 1 114 691 personal services a 3 29 6 29 b 15 11.0 fte page 522 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. $$$$$$$$$$$1-3,934-111-885 operating expenses A4,938-B2 1,466,681-3O4 These amounts shall be from various sources of cash funds. B5 These amounts shall be from the Limited Gaming Fund created in Section 44-30-701-1, CRS, and shall be transferred from the Limited Gaming Division in this department. 6-7-B, Limited Gaming Division A14,351,626-14,351-626, I. Personal services A 9, 138.0 FTE, 10 1,996,196,196,196,I. Operating expenses A 11 payments to other state 12 5,030,021,5,030,021,I. Agencies B 13 distribution to gaming cities 14 26,035,153,26,035,153,I. And counties B. Page 523 House Bill 26 to 1410 Department of Revenue. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 responsible gaming grant to $4,725,4,725,000 program C3 1,296,853 1,296,853 I indirect cost assessment before 5 a 6 of these amounts shall be from the limited gaming fund created in section 44 CRS and is included for informational purposes pursuant to section 975 B I of article 18 of the state constitution and section 44-30-701, 1, B, I, CRS, which specify that the state treasurer is authorized to pay all ongoing expenses of the limited 8 gaming commission related to the administration of limited gaming, and that such payments shall not be conditioned on any appropriation by the General Assembly, and $2,615,652.9 shall be from the sports betting fund created in section 44-30-1509-1, CRS, which is continuously appropriated pursuant to section 44-30-1509-1, B, CRS, and is included 10 for informational purposes only. B11 These amounts shall be from the limited gaming fund created in section 44-30-701, 1, CRS, and are included for informational purposes pursuant to section 9, 5, B, I, of article. 1218 of the State Constitution in section 44-30-701-1, B, I, CRS, which specify that the State Treasurer is authorized to pay all ongoing expenses of the Limited Gaming 13 Commission related to the Administration of Limited Gaming, and that such payments shall not be conditioned on any appropriation by the General Assembly. C14 This amount shall be from the Responsible Gaming Grant Program Cash Fund created in section 44-30-1702, 8, I, CRS. 1516. Page 524 House Bill 26-1410 Department of Revenue. Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1. C. Liquor and Tobacco Enforcement Division 2 5,832,556,210,444,5,622,112 Personal Services a 3,65.4 FTE For 539,856,6,965,532,891 operating expenses a 5 525 765 525 765 indirect cost assessment a 6 6 898 177 7 a 8 of these amounts 6 330 768 dollars shall be from the liquor enforcement division and state licensing authority cash fund created in section 44-6-101 crs and 350 000 dollars shall be 9 from the tobacco education programs fund created in section 24-22-117 2 c i crs which consists of revenues from additional state cigarette and tobacco taxes imposed pursuant 10 to section 21 of article x of the state constitution and thus is not subject to the limitation on state fiscal year spending imposed by article x section 20 of the state constitution and 11 pursuant to section 21 4 of article x of the state constitution 12 13 d division of racing events 14 1 million 499 946 1 million 499 946 personal services a 15 11.7 fte page 525 house bill 26 to 1410 department of revenue. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$$$$$$. 1-505,026-505,026 operating expenses a 2-1,400,000 1,400,000 purses and breeders awards b3-102,629-102,629 indirect cost assessment a 4-3,507,601-5-6 these amounts shall be from the racing cash fund created in section 44-32-205-1 crs b7 this amount shall be from racing tax revenues deposited into the horse breeders and owners awards and supplemental purse fund created in section 44-32-705-1 crs 89 e auto industry division 10 3 278 221 3 278 221 personal services at 11 32.3 fte 12 325 446 325 446 operating expenses a 13 299 728 299 728 indirect cost assessment a 14 390 3395 15 page 526 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one these amounts shall be from the auto dealers license fund created in section 44-20-133 1 crs 2 3 f marijuana enforcement for 16 million 872 077 16 million 872 077 marijuana enforcement a 5, 158.6 FTE, 6 1,522,526 1,522,526 Natural Medicine B7, 18.0 FTE, 8 905,413 905,413 indirect cost assessment a 9 19,300,016 10 11 of these amounts, 14,277,490 dollars shall be from the marijuana cash fund created in section 44-10-801, 1, A. CRS and 3,500,000 dollars shall be from the marijuana tax cash fund created 12 in section 39-28.8-501-1 crs b 13 this amount shall be from the regulated natural medicine division cash fund created in crs 44-50-601-1 crs 14 15 page 527 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar $1.G. Firearms Dealers Division 2 2,088,131 1,880,131 208,000 Personal Services a 3,23.7 FTE. For 62,336 62,336 Operating Expenses 5 2,150,467 67 90,661,186 8 and 9 This amount shall be from the firearm dealer permit cash fund created in section 18-12-401.5, 2, D. CRS. 10-11-5, State Lottery Division 12-11,468,940 11,468,940 Personal Services A-13, 119.1 FTE, 14-1,567,028 1,567,028 Operating Expenses A. Page 528 House Bill 26-1410 Department of Revenue Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ 1. Payments to other state 2. 239,410 239,410 agencies a 3. 13,175,237 13,175,237 marketing and communications a 4. 177,433 177,433 multi-state lottery fees a 5. 52,136,622 52,136,622 vendor fees a 6. 85,085,085 million retailer compensation a 7. 1.091,423 191 423 indirect cost assessment a 8 164 856 093 9 attendees amount shall be from the lottery fund created in section 44 40 111 1 crs 11 12 13 totals part 2014 552 710 886 148 484 040 Revenue, a $392,963,938,000,000, $10,410,776, $852,132,c15 Page 529 House Bill 26-1410 Department of Revenue Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$ A one of this amount, $26,238,524 contains an i notation and is included as information for the purpose of complying with the limitation on state fiscal year spending imposed by section 220 of article x of the state constitution these amounts are continuously appropriated by a permanent statute and shall not be deemed to be an appropriation subject to the limitations 3 of section 24-75-201.1 crs b4 of this amount 48 million 731 037 dollars contains an i notation c5 this amount contains an i annotation 6 page 530 house bill 26 to 1410 department of revenue appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one part 21 2 department of state 3 4 1 Administration Division 5 3,376,821 Personal Services 6, 27.3 FTE, 7 2,787,336 Health, Life, and Dental 8 10,929 Short-Term Disability 9 Paid Family and Medical Leave 10 70,257 Insurance 11 Unfunded Liability 12 1,561,265 Amortization Payments 13 51,694 Step Pay 14 279,480 Para Direct Distribution 15 116,137 Workers Compensation Page 531 House Bill 26 to 1410 Department of State. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1.537,600 operating expenses 2.798,809 legal services 3.25,000 outside legal services 4. Administrative law judge 5.2,285 services 6. Payment to risk management 7.60,888 and property funds 8.10,827 vehicle lease payments 9.1,559,579 lease space 10.355,949 payments to OIT 11.20,352 Core Operations 12 Electronic Recording 13 3,016,882 Technology Board 14 238,824 Indirect Cost Assessment Page 532 House Bill 26 to 1410 Department of State Appropriation from Item and Subtotal Total General Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1.5,000 Discretionary Fund 2.14,885,914,14,885,914 A.3 A.4 of this amount, $11,869,032 shall be from the Department of State Cash Fund created in Section 24-21-104,3,B, CRS, and $3,016,882,I, shall be from the Electronic Recording 5 Technology Fund created in Section 24-21-404,1, CRS appropriations from the Electronic Recording Technology Fund are shown for informational purposes only as the Fund 6 is continuously appropriated to the department pursuant to Section 24-21-404, 1. A. CRS. 782, Information Technology Division 9 7752,507 Personal Services 10, 49.4 FTE, 114,428,200 Operating Expenses 12, 12,180,707,12, 180,707 A. 13 of 14 This amount shall be from a Department of State cash fund created in section 24-21-104, 3, B, CRS. 15. Page 533 House Bill 26-1410 Department of State. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1.3 elections division 2 4 million 549 114 4 million 549 114 personal services a 3 49.1 fte for 516 749 516 749 operating expenses a 5 help america vote act 6 10 10 000 i program b7 local election reimbursement 108 9,427,654 9,427,654 a 9,165,165,000 initiative and referendum a 10 1,003,574 1,003,574 document management a 11 15,672,091 12 a 13 these amounts shall be from the department of state cash fund created in section 24 dash 21 dash 104 3 b crs b 14 this amount shall be from the Federal Elections Assistance Fund created in Section 1-1.5-106-1, CRS which is continuously appropriated to the Department of State for the 15 implementation of the Federal Help America Vote Act of 2002 pursuant to Section 1-1.5-106-2, B, CRS, and is shown for informational purposes only. Appropriations from the Federal 16 Elections Assistance Fund do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. Page 534 House Bill 26-1410 Department of State. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 2 4 Business and Licensing Division 3 3 788,447 Personal Services 4 51.6 FTE 5 175,065 Operating Expenses 6 Business Intelligence Center 7 318,095 Personal Services 8 4,281,607 A 9 A 10 This amount shall be from the Department of State cash fund created in section 24-21-104-3-b, CRS. 11-12-13 Totals Part 21-14 $47,020,319 $47,020,319 State, a 15 Page 535 House Bill 26-1410 Department of State Appropriation from item and subtotal Total general fund cash funds Reappropriated funds Federal funds $$$$$$ A one of this amount, $3,026,882 contains an i annotation two three footnotes the following statements are referenced to the footnotes throughout section two for five 100 department of state elections division local election reimbursement if actual reimbursements to counties required by section 1-5-505.5 crs exceeds six the cash funds amount specified in this line item the department may spend up to 115 percent of the cash funds amount specified to make the required seven reimbursements page 536 house bill 26 to 1410 department of state Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds 1 part 22 2 Department of Transportation 3 4 47,237,727 47,167,727 1 Administration a 70,000 b 5, 163.7 fte 6 a 7 This amount shall be from the State Highway Fund created in section 43-1-219, CRS, from revenues credited pursuant to section 43-4-205-5, a, CRS. b8 This amount shall be funded internally by various cash fund sources appropriated in the construction, maintenance, and operations section. 910, 2, construction, 11, maintenance, and 12, 1,580,322,638 operations 8, 14, 0, 20, 9, 49, i, a, 1, 128, 498, a, b, 7, 65, 173, 191, a, 13, 3, 156.0, FTE, 14. Page 537 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds A one of this amount, an estimated $761,329,970 shall be from the State Highway Fund created in Section 43-1-219, CRS, and $52,690,979 shall be from various department sources too including the Aviation Fund created in Section 43-10-109-1, CRS, the State Transit and Rail Fund created in Section 43-4-811-2, CRS, the Law Enforcement Assistance Fund 3 created in Section 43-4-401, CRS, and interest earnings from the loans and balances of the transportation infrastructure revolving fund created in Section 43-1-113.5-1, CRS. Before this amount shall be funded from various sources of reappropriated funds 5 6 3 statewide bridge 7 207 million 13 thousand eight hundred fifty eight one ninety two zero 0 13 8 58 i and tunnel enterprise a 15 000 000 i 8 1.0 fte 9 a 10 this amount shall be from the statewide bridge and tunnel enterprise special revenue fund created in section 43-4-805 3 a crs these funds are subject to allocation by the 11 statewide bridge enterprise board pursuant to section 43-4-805-3-b, CRS, and are included for informational purposes only 12-13-4, high performance 14 transportation 15-251-598-113-251-598-113-I, enterprise a 16-9.0-FTE Page 538 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1-2 This amount shall be from the statewide transportation enterprise special revenue fund created in section 43-4-806-3 CRS These funds are subject to allocation by the high three performance transportation enterprise board pursuant to section 43-4-806-3 CRS and are included for informational purposes only 45, 5, Special Purpose 6 Marijuana Impaired Driving 7 450,450,000 Program A 8 Multimodal Transportation Projects 101 955,605,521 55,605,521 B 10 56,055,521 11 A 12 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501,1,CRS B 13 This amount shall be from the Multimodal Transportation and Mitigation Options Fund created in Section 43-4-1103,1,CRS 14. Page 539 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds 1. 6. Non-attainment 2 Area Air Pollution 3 15,755,752 15,755,752 i. Mitigation Enterprise a 4 a 5 This amount shall be from the Non-attainment Area Air Pollution Mitigation Enterprise Fund created in section 43-4-1303, 5, i. CRS These funds are subject to allocation by the 6 Non-Attainment Area Air Pollution Mitigation Enterprise Board pursuant to Section 43-4-1303, CRS, and are included for informational purposes only. 787, Clean Transit Enterprise 9 Clean Transit Enterprise Cash Fund 102 10 14 292 131 14 292 131 A 11 Local Transit and Rail Grant 12 111 736 806 11 736 806 I Programs B 13 126 028 937 14 A 15 This amount shall be from the Clean Transit Enterprise Fund created in Section 43-4-1203 5 A CRS Page 540 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds Be one of this amount, $79,075,925 shall be from the local transit operations cash fund created in section 43-4-1204-3, CRS, $22,594,550 shall be from the rail funding program 2 cash fund created in section 43-4-1204-5A CRS and an estimated $10,066,331 shall be from the local transit grant program cash fund created in section 43-1204-4A CRS. 3 these funds are subject to allocation by the clean transit enterprise board pursuant to section 43-4-1203 CRS and are included for informational purposes only. 4-5-8 fuels impact 6-15,780,015-780-000 I Enterprise A7A8 This amount shall be from the Fuels Impact Enterprise Cash Fund created in Section 43 B I These funds are subject to allocation by the Transportation Commission pursuant 9 to section 43 CRS and are included for informational purposes only 10 totals Part 22-13 2,299,792,546 $1,518,420,857, Transportation, a $1,198,498,780, 173,191c14. A 15 of this amount, $1,400,905,478 contains an I notation B 16 of this amount, $1,128,498 contains an I notation Page 541 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds C 1 This amount contains an I notation 2.3 footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 4.5 101 Department of Transportation, Special Purpose, Multimodal Transportation Projects, this appropriation remains available for expenditure until the close 6 of the 2031-32 state fiscal year. 7.8 102 Department of Transportation, Clean Transit Enterprise, Clean Transit Enterprise Cash Fund, this appropriation remains available for expenditure until the 9 close of the 2029-30 state fiscal year. Page 542 House Bill 26-1410 Department of Transportation Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$. 1 Part 23 2 Department of the Treasury 3 4 1 Administration 5 4,772,451 3,214,066 1,558,385 Personal Services a 6,41.0 FTE 7 1,027,607,572,134,455,473 Health, Life, and Dental B B. 8. 3,913. 2,484. 1,429. Short-term disability. B. 9. Paid family and medical leave. 10. 25,184. 15,996. 9,188. Insurance. B. 11. Unfunded liability. 12. 559,643. 350. 5,467. 204,176. Amortization payments. B. 13. 11,910,828. 1,072. Step pay. B. 14. 94,391. 59,920. 34,471. Para direct distribution. B. Page 543 House Bill 26-1410 Department of Treasury Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1 workers compensation and 2 payment to risk management 3 39716 39716 and property funds 4 956127 798447 157680 operating expenses a five information technology asset 628 014 014 000 maintenance b 7 297 525 92 168 205 357 legal services c 878 360 46 723 31 637 capital complex lease space b 9355 1340 215 616 139 724 payments to oitb 10 759 158 341 791 417 367 core operations b 11 charter school facilities 12 7500 7500 i financing services d 13 5000 5000 discretionary fund 14 921 815 15 Page 544 House Bill 26-1410 Department of Treasury Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$ A one of these amounts shall be from cash management transaction fees pursuant to section 24 CRS shall be from interest or income earned on the investment 2 of the money in the public school fund pursuant to section 22-41-102, CRS and $317,639 shall be from the unclaimed property trust fund created in section 38-13-801, 1, CRS. B3 These amounts shall be from the principal balance of the unclaimed property trust fund created in Section 38-13-801-1, CRS. C4 of this amount, it is estimated that $144,512 shall be from the principal balance of the unclaimed property trust fund created in Section 38-13-801-1, CRS, $57,142, I, shall 5 be from the state public financing cash fund created in Section 24-36-121, 7, A, CRS, and $3,703 shall be from interest or income earned on the investment of the money in the public. 6. School fund pursuant to section 22-41-102, CRS appropriations from the state public financing cash fund are shown for informational purposes only because the state public 7. Financing cash fund is continuously appropriated to the state treasurer pursuant to section 24-36-121, 7, CRS. D8. This amount shall be from the charter school financing administrative cash fund created in section 22-30.5-406, 1, C, I, CRS appropriations from the charter school financing 9. Administrative cash fund are continuously appropriated and included for informational purposes to comply with the limitation on state fiscal year spending imposed by section 20 of 10 article x of the state constitution 11 12 2 unclaimed property program 13 1 million 951 466 1 million 951 466 personal services a 14 24.0 fte 15 1 million 900 2149 1 million 900 2149 operating expenses a 16 200,000 200,000 promotion and correspondence a page 545 house bill 26 to 1410 department of treasury appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one 800 800 000 i contract auditor services b 24 853 615 3 a for these amounts shall be from the principal balance of the unclaimed property trust fund created in section 38-13-801-1, CRS. B5 This amount shall be from revenues collected by contract auditors. This amount is continuously appropriated for payment of contract services pursuant to section 38-13-801-2, B, 6 CRS, and is included for informational purposes only. 7-8, 3, Special Purpose 9 Senior Citizen and Disabled 10 Veteran Property Tax 11-194,187,982 194 187 982 i exemption a 12 business personal property tax 13 18 640 118 640 120 i exemption b 14 highway users tax fund 15 260 106 594 260 106 594 i county payment c page 546 house bill 26 to 1410 department of treasury appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. 1 Highway Users Tax Fund 2 180,100,397 1 80,100,397 I Municipality Payments C 3 Lease Purchase of Academic 4 Facilities Pursuant to Section 5 17,106,213 23-19.9-102 CRS 17,106,213 I D 6 Lease Purchase of Academic 7 Facilities Pursuant to Section 8 4752524-82-803, CRS 4752500, I, E9 Public School Fund Investment 10 Board Pursuant to Section 22.111 760,000 1760,000 41 to 102.5, CRS F12 SB 17 to 267 Collateralization 13 150 million 100 million 50 million Lease. Purchase Payments G14 Direct Distribution for 15 unfunded Actuarial Accrued 16-225-163-692-392, I. Paraliability H. 61-307-608, I. Page 547 House Bill 26-1410 Department of Treasury. Appropriation from item and subtotal total general fund cash funds Reappropriated funds federal funds $$$$$$$ 11,051,653,806 to a three pursuant to section 3.5, three, of article X of the state constitution. This amount is not subject to the limitation on general fund appropriation set forth in section 24-75-201.1, a. for CRS. Because enactment of this constitutional provision by the people of Colorado constitutes voter approval of a weakening of such limitation. This amount reflects the estimate of 5 the money that shall be paid to fully reimburse counties pursuant to section 39-3-207-4 CRS for lost property tax revenues as a result of property owners claiming the exemption B6 This amount is not subject to the limitation on general fund appropriation set forth in section 24-75-201.1-1 CRS because it is not a state general fund appropriation This 7 amount reflects the estimate of the money that shall be paid to fully reimburse counties pursuant to section 39-3-119.5 3 e CRS for the aggregate value of business personal property 8. That is exempt from property tax. C9. These amounts represent estimated allocations from the Highway Users Tax Fund, created in Section 43-4-201-1, CRS. These estimates of revenue distributions to counties and 10 municipalities pursuant to Sections 43-4-205, 207, and 208, CRS, are included for informational purposes and for the purpose of complying with the limitation on state fiscal year 11 spending imposed by Section 20 of Article X of the State Constitution. D12. This amount shall be from funds transferred from the lease purchase of academic facilities line item in the Colorado Commission on Higher Education section of the Department of 13 higher education pursuant to section 23-19.9-102, CRS. E14 This amount shall be from funds transferred from the Senate Bill 20 to 219 lease purchase payments line item in the Colorado Commission on Higher Education section of the Department 15 of higher education pursuant to section 24-82-803, CRS. F16 This amount shall be from interest or income earned on the investment of the money in the public school fund pursuant to section 22-41-1023 h crs page 548 house bill 26 to 1410 department of treasury appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar g1 this amount shall be from various cash funds under the control of the transportation commission pursuant to section 24-82-1303 2 d 2 crs h 2 pursuant to section 24-51-4 14 5 crs this amount is included in the general appropriation bill for informational purposes and for the purpose of complying with the limitation on three state fiscal year spending imposed by section 20 of article x of the state constitution and represents the estimated amount of the total distribution that is attributable to public education for from kindergarten through the 12th grade this amount shall be issued as a warrant and is not subject to the general fund reserve requirement pursuant to section 24-51-4 14 1 a 5 CRS. I 6 This amount shall be from funds transferred from the Department of Personnel. Pursuant to Section 24-51-414, 5 CRS, this amount is included for informational purposes and for 7 The purpose of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution and represents part of the estimated amount of 8 The total distribution that is attributable to the state 9 10 11 totals part 23 12 1 billion 65 million 529 thousand 236 dollars 482 million 304 thousand 850 dollars treasury a 500 million 58 thousand and 65 billion dollars 83 166 321 c 13 a 14 of this amount 376 million 520 thousand 494 dollars contains an i annotation and 212 million 828 thousand 102 dollars is not subject to the limitation on general fund appropriations imposed by section 24 1 a 15 3 CRS Page 549 House Bill 26 to 1410 Department of Treasury Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$$. B1 of this amount, $441,071,633 contains an I notation $440,206,991 represents allocations of highway users tax fund revenues to counties and municipalities pursuant to sections 243-4-205, 207, and 208 CRS. C3 This amount contains an I notation. For grand totals, 5 operating budgets $126 is not subject to the limitation on general fund appropriation set forth in section 24-75-201.1, 1, A, 3, A, 9 CRS. Of this amount, $3,946,451,046 shall be from the general fund exempt account created in section 24-77-103.6, 2, CRS, and $522,890 shall be general fund exempt pursuant 10 to section 24-22-117, 1, C, I, B.5, CRS. Of the general fund exempt, $4,624,964 is not subject to the statutory limitation on general fund appropriation set forth in section 1124-75-201.1, CRS. Further, $4,102,074 contains an I, notation. B12 of this amount, $3,208,229,154 contains an I, notation, $179,934,508 contains an L, and $234,032,908 is from the Highway Users Tax Fund appropriated pursuant to Section 1343-4-2013AIC CRS. C. 14 of this amount, $252,425,002 contains an I notation. D. 15 of this amount, $14,115,576,103 contains an I notation. Page 550 House Bill 26-1410 Department of Treasury. Appropriation from item and subtotal total general fund cash funds reappropriated funds federal funds $$$$$$ 1. Footnotes, the following statements are referenced to the numbered footnotes throughout section 2. 2. 3. 103 grand totals, operating budgets, it is the General Assembly's intent that any agency or department that receives an appropriation for marketing, for advertising, or public outreach implement a plan to prioritize expending the appropriated money with Colorado-based members of the media and to ensure 5 that the plan includes specific strategies for prioritizing print, broadcast, and digital news organizations primarily serving Colorado's rural communities. Page 551 House Bill 26 to 1410 Department of Treasury. 1 Section 3. Capital Construction Appropriation. 1. A. The two sums in this section, or so much thereof as may be necessary for the three purposes specified, are hereby appropriated out of any funds accrued or for accruing to the capital construction fund not otherwise appropriated and 5 out of the cash funds and federal funds specified for construction projects 6 at the respective institutions and agencies enumerated in this section. 7. Accept as otherwise provided in particular line items of appropriation, 8. Pursuant to section 24-75-303, 5, A, I, Colorado revised statutes, the 9 appropriations made in this section shall become available upon passage 10 in approval of this act and if any appropriated project is initiated within 11 the fiscal year the appropriation therefore shall remain available until 12 completion of the project or for a period of three years whichever comes 13 first at which time unexpended. And unencumbered balances shall revert. 14 to the funds from which they were appropriated. 15 b. 4 purposes of section 20 of article X of the state constitution 16 and pursuant to section 24-75-302, 1 b. Colorado revised statutes, the 17 unrestricted year end balance of the capital construction fund for the 18 1991 to 92 fiscal year shall constitute a reserve consequently any money 19 credited to the capital construction fund constitutes a reserve increase and 20 therefore constitutes state fiscal year spending as defined in section page 552 house bill 26 to 1410 124-77-102 17 a colorado revised statutes and any money transferred to or expended from the capital construction fund constitutes a reserve three transfer or expenditure which is excluded from state fiscal year spending, for as defined in section 24-77-102, 17, b, Colorado Revised Statutes. 5, c, money appropriated in this section from the Capital Six Construction Fund include sums transferred pursuant to section 724-75-302, Colorado Revised Statutes, which sums constitute state fiscal eight-year spending as defined in section 24-77-102, 17, a, Colorado Revised Nine Statutes. 10, d, money appropriated in this section from cash funds shall 11 constitute state fiscal year spending as defined in section 24-77-102 17 12 a colorado revised statutes 13 2 except as otherwise specifically noted appropriations from 14 state funds shall be reduced by the amount of any funds received from 15 federal local private or other state sources and not appropriated in this 16 act this restriction shall not apply to any funds received by a state 17 agency or institution of higher education or the council on the arts from 18 any state or non-state source for use in the art in public places program 19 3 operating and maintenance costs shall be a major 20 consideration in the design and construction of any project involving page 553 house bill 26 to 1410 1 renovation 2 4 a construction project for which the lowest bid is in excess of 3 the appropriation shall be redesigned to conform to the appropriation and may 4th be commenced if approved under the procedures set forth in this 5 subsection 4 the agency shall submit the redesign project to the state six buildings division of the department of personnel or for higher education seven projects to the colorado commission on higher education which shall aid assure that the redesign project meets the program needs of the agency nine and the necessary quality of the building the state buildings division and ten the colorado commission on higher education shall report all such eleven analyses to the joint budget committee and to the capital development 12 committee on a regular basis if the redesign project is approved by the 13 state buildings division or the colorado commission on higher education 14 the project may commence if the Redesign project is not approved, it. 15 shall not be commenced until further action is taken by the General. 16 assembly to reauthorize the project. 17, 5, expenditures of funds appropriated for capital construction. 18 shall be in accord with section 17-24-111, Colorado revised statutes, 19 which requires institutions, agencies, and departments to purchase such 20 goods and services as are produced by the division of correctional. Page 554 House Bill 26 to 1410. 1 industries from said division. 2. 6. Definitions. As used in this section, 3. a. Physical planning, includes all fees for survey and site for investigation and architectural and engineering services, but no contract 5 for architectural slash engineering services shall commit the state to physical 6 planning expenses greater than those which are provided in the 7 appropriation. No funds appropriated for any other purpose shall be 8 expended for physical planning. 9. b. Program plan or program planning relates to a specific 10 project or facility and shall include, but is not limited to, an inventory of 11 amounts and types of space currently available, an analysis of amounts, 12 types, and relative locations of space required for current programs as 13 determined by use of accepted state space standards an analysis of 14 projected programs and space required and if a change in facilities is 15 justified based on analysis recommendations for demolition remodeling 16 or construction including a detailed budget which relates to a realistic 17 timetable for implementation page 555 house bill 26 to 1410 Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$. 1. Part 1 2. Controlled Maintenance 3 4 1. State Agencies 5. Department of Agriculture 6. Fire Sprinkler Installation. Code 7. 2,328,045. 2,328,045. Upgrades. 4H Complex 8. 373,939. 373,939. Insectary Foundation Repair 9. 2,701,984. 10,11,12. B. Department of Corrections 13. Living Unit 7. Shower 14. Improvements. Fremont 15 2,343,652 2,343,652 Correctional Facility Page 556 House Bill 26-1,410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds Reappropriated funds federal funds $$$$$$ 1 Fire Alarm Improvements For 2 4,470,894,470,890 mile correctional center 3 Replace Kitchen Refrigeration 4 System Buena Vista Minimum 5 1,937 1,937 Security Center 6 Interior Medline and Pharmacy 7 Improvements Colorado 8 587,245 587,245 Territorial Correctional Facility 9 Replace Kitchen Refrigeration 10 System Arkansas Valley 11 831,567 831,567 Correctional Facility 12 Generator and Controls 13 Improvements Delta 14 1,891,154 1,891,154 Correctional Center Page 557 House Bill 26-1410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$ 1 General Population ADA 2 Improvements, Fremont 3 3,077,054 3,077,054 Correctional Facility 4,14,202,499,56,C, Department of Education 7,1, Department of Education 8,HVAC, Electrical and Energy 9 Upgrades Colorado Talking 10 1,179,689 1,179,689 Book Library 11, 2, Colorado School for the 12 Deaf and the Blind 13 Systems Renovation. Brown 14 4,030,257 4,030,257 Hall and Modular Classrooms 15 5,209,946 16. Page 558 House Bill 26-1,410 Capital Construction. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$. 1.D. Department of Human Services 2 Upgrade Heat Plant Controls 3 4,188,372 4,188,372 System, Building 35, CMIP 4 Building Stabilization 5 1,614,817 1,614,817 CMIP Building 6 Replace HVAC Systems, NCD, 7 2,391,947 2,391,947 D.Y.S. and Com 8 Replace Domestic and Hot 9 Water Heating Systems Y.S.C. 10 3756573 3756573 com, NMF, NMV, and NPV 11 fire alarm device 12 2584179 2584179 replacement. CMIP 13 14535888 14 15 16 Page 559 House Bill 26-1400 10 capital construction appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$1-2-e department of local affairs 3 wastewater treatment facility for 997,616 997,616 repairs fort lion 5 6 f department of military and veterans affairs 7 emergency generator hvac 8 replacements restroom 9 remodel at fort collins 10 644 200 161 05483 150 i readiness center 1112 g department of personnel 13 controlled maintenance 14 3 million 3 million emergency account page 560 house bill 26 to 1410 capital construction appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one infrastructure and ADA slash parking 2 improvements, Camp George 3 2,257,507, 2,257,507 West 4 replace ground source heat 5 pumps compressor, State 6 1,641,375 1,641,375 Capitol building 7 modernized restrooms, State 8 3,145,604 3,145,604 office building 9 roof replacement, Legislative 10 2,280,262,280,260 services building 11 12 million 324 746 12 13 h department of public safety 14 replace hvac units upgrade 15 lighting systems cbi grand 16 1 million 990 834 1 million 990 834 junction facility page 561 house bill 26 to 1410 capital construction appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar $$$$1 replace microwave 2 communication site shelters, 3 1 261 293 1 261 293 statewide 4 3 252 127 5 653 869 678, 2, institutions of higher education 9, a, Arapahoe Community College 10 upgrade door hardware and 11 756 964 756 964 access control, campus-wide 12 13, b, or area higher education center 14 replace access control 15 3 million 110 593 million 110 590 security systems campus wide 16 page 562 house bill 26 to 1410 capital construction appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1 c community college of aurora 2 469 318 469 318 pedestrian and bridge replacement 3 4 d colorado community college system 5 elevator upgrades 6 6 726 841 726 841 building 7 8 e colorado mesa university 9 roof replacement tech 10 683 000 and 96 83090 building a 11 12 f colorado state university 13 replace sea basin sanitary sewer 14 3 million 28 814 3,028,814 outfall 15 463,394,63,390 ardeck kerbal well redrill page 563 house bill 26 to 1410 capital construction appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one roof replacement johnson 2 1,645,987 1,645,987 hall 3 nesb chilled water 4 1,000,000 445 479 1 479 connection 5 6 676 7 g colorado state university pueblo 8 replacement slash upgrade building 9 1 341 fire alarm equipment campus 10 security and emergency 11 1 million 604 systems upgrade campus wide 12 2 million 945,921,13,14 h fort lewis college 15 roof replacement art and 16 1 million 4554 1,004,554 Design Hall Page 564 House Bill 26-1410 Capital Construction Appropriation from Item and Subtotal Total Capital Construction Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 1. Replace Fire Alarm Equipment 2. 1,884,573 1,884,573 Multiple Buildings 3. 2,889,127,45 Front Range Community College 6 Security Upgrades 7 1,900,000 1,900,000 Campuswide 8 Replace Roof, Main Building, 9 1,999,000 1,999,000 Westminster Campus 10 3,899,011 12, J. Lamar Community College 13 Repair Roof and Ceiling Indoor 14 973,191 973,191 Arena and Stalls 15 16 Page 565 House Bill 26-1410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$ 1. K. Colorado School of Mines 2 Building Envelope Leak Repair 3. 2,494,236 2,494,236 Green Center 4-5, L. Northeastern Junior College 6 Elevator Install A.D.A. Walker 7 1 251 251 251 250 Hall 8 9 M Colorado Northwestern Community College 10 replace HVAC lighting and 11 897 491 897 491 roof system Kramer Building 12 13 N Otero Junior College 14 replace slash upgrade building 15 automation system controls 16 2 192 582 192 580 campus wide Page 566 House Bill 26-1410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$ 1-2-0 Pikes Peak State College 3 Replace and Upgrade Building 4 Automation System Rampart 5 2,163,702,163,700 Campus 6-7-P University of Colorado Anschutz 8 Occupational Hazard 9 3,020,873,020,870 Mitigation, R1 North 10 Fire Alarm System 11 2,997,553 2,997,553 Replacement Various Buildings 12 6,018,423 13 14 15 16 Page 567 House Bill 26-1410 Capital Construction Appropriation from Item and Subtotal Total Capital Construction Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$$ 1. Q. University of Colorado, Boulder 2 Window Replacement, 3 Engineering Center Office 4 1,716,326 1,716,326 Tower 5 Monumental Stair Upgrades, 6 Carlson Theater, Claire 7 840,308 840,308 Small Slash TB 018 Roof Replacement, Norlin 9 933,290 933,290 Library 10 3,489,924 1112, R. University of Colorado, Denver 13 Fire Alarm Upgrade, Lawrence 14 4,100,768 4,100,768 Street Center 1516 Page 568 House Bill 26-1410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds Reappropriated funds federal funds 1 University of Colorado Colorado Springs 2 critical classroom and Office 3 Life Security Upgrade for 2 2 Multiple Buildings 5 T University of Northern Colorado 7 Renovate Variable Flow Chilled 8 Water Systems, Michener, and 9 1,388,928 1,388,928 Candelaria 10 11 49,369,621 12 13 14 Totals Part 1 15 Controlled 16 103,238,627 $102,755,477 $483,150 Maintenance Page 569 House Bill 26-1410 Capital Construction Appropriation from Item and Subtotal Total Capital Construction Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ 123 Part 2 4 State Agencies 5 6 1 Capital Renewal and Recapitalization 7 a department of corrections 8 electronic security system 9 replacement colorado state 10 748 289 748 289 penitentiary capital renewal 11 colorado correctional 12 1 million 1 million industries small projects a 13 1 million 748 289 14 a 15 this amount shall be from the correctional industries account created in section 17-24-113 crs page 570 house bill 26 to 1410 capital construction. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$1-2-B, Department of Higher Education 3, 1, History Colorado 4, Regional Property Preservation 5, 700,000, 700,000 projects a 6, a 7, this amount shall be from the Museum and Preservation Operations account of the State Historical Fund created in section 44-30-1201, 5, C, I, B, CRS. 8, 9, C, Department of Human Services 10 Campus Utility Infrastructure 11 Upgrade, CMIP, Capital 12 4,144,206 4,144,206 Renewal, 13 Depreciation Fund for Regional 14,832,718 832,718 Centres and Group Homes of 15,4,976,924 16 Page 571 House Bill 26 to 1,410 Capital Construction Appropriation from Item and Subtotal Total Capital Construction Fund Cash Funds Reappropriated Funds Federal Funds $$$$$$ A 1 This amount shall be from the Regional Center Depreciation Account in the Capital Construction Fund, created in Section 24-75-302-3.8, A, CRS. 2 3 d department of natural resources 4 1 division of parks and wildlife 5 infrastructure and real property 6 11 293 811 293 800 maintenance a 7 8 of this amount 10 993 800 shall be from the wildlife cash fund created in section 33-1-112 1 crs and 300 000 shall be from the highway users tax fund created in 9 section 43-4-201 1 crs and appropriated pursuant to section 33-10-11-4, CRS. 1011, E, Department of Transportation 12 500,000 500,000 Highway Construction Projects 13 14 19,219,013 15. Page 572 House Bill 26-1410 Capital Construction. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$. 1, 2, Capital Expansion 2, A, Department of Natural Resources 3, 1, Division of Parks and wildlife for property acquisition and 5 12 100 12 100 improvements a 6 a 7 this amount shall be from the wildlife cash fund created in section 33-1-112 1 crs 8 9 12 100 10 11 12 totals part 2 13 31 319 013 dollars 5 392 495 dollars 25 926 518 dollars state agencies 14 15 page 573 house Bill 26 to 1410 Capital Construction Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds 1 Part 3 2 Institutions of Higher Education 3 4 1 Capital Renewal and Recapitalization 5 a Colorado State University 6 Clark Building Renovation and Edition hashtag hashtag 725,798,175 25,798,175 8 9 25,798,175 10 11 totals part 3 12 institutions of 13 25,798,175 25,798,175 higher education 14 15 page 574 house bill 26 to 1410 capital construction Appropriation from item and subtotal total capital construction fund cash funds Reappropriated funds federal funds $$$$$$$$ 1 grand totals 2, capital 3, 160,355,815, 133,946,147, 25,926,518, 483,150 construction, a 4 of 5 this amount contains an, I, a notation 6 page 575 house bill 26 to 1410 capital construction 1 section 4 information technology projects appropriation 2 1 a the sums in this section or so much thereof as may be necessary 3 for the purposes specified are hereby appropriated out of any funds for accrued or accruing to the information technology account within the 5 capital construction fund not otherwise appropriated and out of the cash 6 funds and federal funds specified for information technology projects at 7 the respective institutions and agencies enumerated in this section. 8 b pursuant to section 24-75-303-5 a i colorado revised nine statutes the appropriations made in this section shall become available 10 upon passage and approval of this act and if any appropriated project is 11 initiated within the fiscal year the appropriation therefore shall remain 12 available until completion of the project or for a period of three years 13 whichever comes first at which time unexpended and unencumbered 14 balances shall revert to the funds from which they were appropriated 15 c for purposes of section 20 of article x of the state constitution 16 and pursuant to section 24-75-302 1 b colorado revised statutes the 17 unrestricted year end balance of the capital construction fund for the 18 1991 to 92 fiscal year shall constitute a reserve consequently any money 19 credited to the capital construction fund constitutes a reserve increase and 20 therefore constitute state fiscal year spending as defined in section page 576 house bill 26 to 1410 124-77-102, 17, a, Colorado revised statutes, and any money transferred to or expended from the Capital Construction Fund constitutes a reserve 3 transfer or expenditure which is excluded from state fiscal year spending, for as defined in section 24-77-102, 17, b, Colorado revised statutes. 5, d, money appropriated in this section from the information 6 technology capital account within the Capital Construction Fund includes 7 sums transferred pursuant to section 24-75-302, 2.3, Colorado revised eight statutes, which sums constitute state fiscal year spending as defined in 9 section 24-77-102, 17, a, Colorado revised statutes. 10, e, money appropriated in this section from cash funds shall 11 constitute state fiscal year spending as defined in section 24-77-102, 12, 17, a, Colorado revised statutes. 13, 2, except as otherwise specifically noted, appropriations from 14 state funds shall be reduced by the amount of any funds received from 15 federal local private or other state sources and not appropriated in this 16 act 17 3 expenditures of funds appropriated for information technology 18 projects shall be in accord with section 17-24-111 colorado revised 19 statutes which requires institutions, agencies, and departments to 20 purchase such goods and services as are produced by the division of. Page 577 House Bill 26 to 1410. 1. Correctional industries from said division. 2, 4, an information technology project for which the lowest bid is. 3. In excess of the appropriation shall be redesigned to conform to the. 4. Appropriation. Page 578 House Bill 26 to 1410. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$ 1 part 1 2 state agencies 3 4 1 department of corrections 5 inspector general offense 6 510 669 510 669 reporting system 7 8 2 Department of Education 9 School Finance System 10 369,279 369,279 Modernization 11 12, 3, Department of Health Care Policy and Financing 13 Social Health Information 14 4,049,989,743,838,3,306,151,i, Exchange Project 15. Page 579 House Bill 26 to 1,410 Information Technology Projects. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds 1. 4. Department of Human Services 2 Reimagining Colorado's Benefit 3 4,823,806,905,237,3,9,18,569,I, Management System 45,5, Department of Labor and Employment 6 Workers' Compensation Database 7 9,964,519,9,964,519 Replacement,A8,9 This amount shall be from the major medical insurance fund created in section 8-46-202,1, CRS. the subsequent injury fund created in section 8-46-101-1-b-i-crs-10 or the workers' compensation cash fund created in section 8-44-112-7-a-crs 11-12-6 department of personnel 13 human resources information 14-955-500-955-500 system 15-2-299-502-299-500 statewide procurement system 16 3255 000 page 580 house bill 26 to 1410 information technology projects appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one to two this amount shall be from a supplier database cash fund created in section 24-102-202.5 2 crs 3 4 7 department of public health 5 1 748 863 1 748 8,863 Stationary Sources Modernization 6 Health Facilities and EMS 7 2,100,000 2,100,000 Modernization 8,3,848,863 9 attend this amount shall be from the Health Facilities General Licensure Cash Fund created in section 25-3-103.1, 1, CRS, or the Home Care Agency Cash Fund created in section 1125-27.5-105, CRS. 12-13, 8, Department of Public Safety 14 2,564,102,564,100 records utilization upgrade a 15 page 581 house bill 26 to 1410 information technology projects appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar a one this amount shall be from the motorcycle operator safety training fund created in section 43-5-504-1 crs or the motor carrier safety fund created in section 42 CRS 3 Totals Part 1 State Agencies, 9-10-11-12-13-14-15 Page 582 House Bill 26-1,410 Information Technology Projects Appropriation from Item and Subtotal Total Capital Construction Fund cash funds reappropriated funds federal funds $$$$$$1 2 part 2 3 institutions of higher education 4 5 1 department of higher education 6 a fort lewis college 7 722 818 722 818 door access control upgrade 8 9 b otero college 10 234 300 184 350 000 campus security improvements at 11 at 12 this amount shall be from unrestricted institutional reserves 13 14 15 page 583 house bill 26 to 1,410 Information Technology Projects Appropriation from item and subtotal Total Capital Construction Fund Cash funds Reappropriated funds Federal funds $$$$$$ 1, C, University of Northern Colorado 2 Life Safety Technology 3 1,982,161,861,248 120,912 Modernization of 4 5 This amount shall be from unrestricted institutional reserves 6 7 2,939,278,8 9 10 Totals Part 2 11 Institutions of higher 12,239,278,276,760,366,170,912, education, 13,14,15. Page 584 House Bill 26-1410 Information Technology Projects. Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$$$. 1 grand totals 2 information 3 32 million 325 thousand five hundred three dollars 8 million 1 thousand seven hundred fifty two dollars 17 million 99 thousand 31 dollars 7 million 224 thousand seven hundred twenty dollar technology projects a four a five this amount contains an i annotation six page 585 house bill 26 to 1410 information technology projects Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$1 section 5. Appropriation to the Department of Corrections for the fiscal year beginning July 1, 2025. In session laws of Colorado 2025, section 2 of chapter 476, SB 225-206, amend part 2, 1, A, 2, D, 2, H, and the affected totals, as part 2 1 a 2 d and the affected totals are amended by section 1 of hb 26 to 1 151 as follows 3 section 2 appropriation for part 2 5 department of corrections 671 management 8 a executive director's office subprogram 9 5 million 119 487 4 million 875 682 243 805 personal services at 10 42.0 fte 11 Restorative Justice Program 12 with Victim Offender 13 Dialogues in Department 14 75,000 75,000 Facilities 15, 1.2 FTE Page 586 House Bill 26 to 1410 Appropriation from Item and Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds $$$$$$$$ 188748979875002181246861 health life and dental B23057453017913954 short disability B3 paid family and medical for 2 1 leave insurance B5 unfunded Liability 6 amortization equalization 744 disbursement payments 43 831B 848,231,232,47,666,401,912,444,682,12,289,437,155,245. Salary survey B10,2,965,421,2,940,413,25,000. and 8 step pay b 11 9667386 9546194 121192 para direct distribution b 12 33 313 135 33 1313 135 overtime 13 5 541 726 5 541 726 incentives and bonuses 14 22 273 865 22 243 777 30,088 shift differential b 15 7 million 9 195 368 7 million 813 873 181 495 workers compensation b page 587 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar $1.411,709.321,709.5,000 operating expenses at 85,000, I, C2 3,735,644 legal services D3,651,444,84, 203 Payment to Risk Management for 11,668,124 11,403,258 264,866 and Property Funds be 5 6,805,610 6,621,708 183,009 102 Leased Space be 6 Annual Depreciation Lease 7 659,571 659,571 Equivalent Payments 8 Planning and Analysis 982,410 82,410 Contracts 10 Payments to District 11 681,102 681,001 102 attorneys 12 32 175 32 175 payments to coroners 13 2 million 535 422 million 535 420 digital trunk radio payments 14 additional prison capacity 15 1 million 367 765 1 million 367 765 personal services page 588 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$$$$. 1 additional prison capacity, 2 500 2859 500 2859 operating expenses 3 additional prison capacity, 4 288 742 288 742 facility startup 5 additional prison capacity, 6 200 1055 201 1055 personnel startup 7 263 818 354 8 267 676 349 910 these amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program. Line item appropriation in the Victims 11 Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-50612-1, CRS. B. 13 of these amounts, an estimated $2,176,543 is from sales revenues earned by Correctional Industries, an estimated $693,475 is from sales revenues earned by the Canteen Operation, $14 and $17,308 shall be from the broadband and infrastructure cash fund created in section 17-1-168-1, CRS. C-15 This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding Page 589 House Bill 26 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar d1 of this amount 3 714 898 shall be used to purchase legal services from the department of law and 20 746 shall be used to contract for legal services from private firms for two litigation related to the rifle correctional center three four two institutions 5. D. Food Service Subprogram 6. 22,409,896. 22,409,896. Personal Services 7. 319.1. FTE. 8. 22,323,769. Operating Expenses 22,323,769. 9. 24,776,805. 24,776,805. 10. 3,210,975. Food Service Pueblo. Campus 3,210,975. 11. 3,224,664. 3,224,664 1247,944,640 1350,411,365 1415 Page 590 House Bill 26-1410 Appropriation from item and subtotal Total general fund general fund exempt cash funds Reappropriated funds federal funds $$$$$$$ 1.H. Youthful offender system subprogram 213,278,618 13,278,618 Personal Services 3,162.7 FTE For 607,455 607,455 Operating Expenses 5,28,820 28,820 Contract Services 6, Maintenance and Food 7,1,330,967 service 1,330,967,8,1,3,141,986,1,341,986,9,15,245,860,10,15,256,879,11,12,13,14,15. Page 591 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$. 1. Totals Part 2 to $1,198,741,503, Corrections, $1,115,559,656, $46,816,069,833,024,775,$3,341,003,030,205,077,242,1,121,895,395 for a 5 of this amount, $23,495,917 contains an I, annotation B6 This amount contains an I, annotation 7. Page 592 House Bill 26 to 1410 Appropriation from item and subtotal Total general fund general fund exempt cash funds Reappropriated funds federal funds $$$$$$$ 1 section 6 Appropriation to the Department of Early Childhood for the fiscal year beginning July 1, 2025. In Session Laws of Colorado 2025, Section 2 of Chapter 476, 2, SB 25 to 206, amend Part 3, 4, and the affected totals, as Part 3, 4, and the affected totals are amended by Section 1 of HB 26 to 1,152 as follows, 3 Section 2. Appropriation. For Part 3, 5 Department of Early Childhood 6, 4. Community and Family Support 9784,389,273,2,041,221,489,586 Personal Services A1,858,466,B9,23.8 FTE, 10,329,641,185,233,521,888 Operating Expenses C92,220d 11,92,604,480 Early Intervention 69,644,607 10,987,177, I, E5, 940,111 F6, 032,585, I, G12, 91,604,488,644,607 13,29,791,933,628,226,27,400,370 home visiting h1 763 337 i i 14 child maltreatment 15 14 million 697 thousand and 67 8 million 350 453 2 million 208 216 prevention j4 138 398 i k page 593 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar 1 early childhood mental 2 3,689,262 1,627,813 2,061,449 health services l3 social emotional learning 4 817,289 817,289 programs grants m5 child care services and 6 substance use disorder 7 500,500,000 treatment pilot program 8 universal home visiting 9 2,528,842 2,528,842 pilot program 10 1.0 fte 11 1 million 976 308 754 indirect cost assessment and 692 2 22 0 12 150 million 348 763 13 149 million 348 763 14 page 594 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds A one of this amount, $243,219 show be from the Nurse Home Visitor Program fund created in section 26.5-3-507-2, C-I, CRS, $126,043 show be from the Colorado Child Abuse 2 Prevention Trust Fund created in section 26.5-3-206-1, CRS, $110,154 show be from the Marijuana Tax Cash Fund created in section 39-28.8-501-1, CRS, and $10,170, I, shall 3 be from the Early Intervention Services Trust Fund created in Section 26.5-3-409-2, A. CRS. The Early Intervention Services Trust Fund amount is shown for informational purposes for only as this fund is not subject to appropriation by the General Assembly and the amount is exempt from the restrictions on state spending imposed by Section 20 of Article X of the 5 State Constitution pursuant to Section 26.5-3-409-2, A. CRS. B. 6 of this amount, $1, 515, 563, I, reflects funds anticipated to be received pursuant to Part C of the Federal Individuals with Disabilities Education Act. 182,256 dollars shall be from child care seven development funds dollar 95 779 reflects funds anticipated to be received pursuant to title 4b subpart 2 of the social security act and dollar 64 868 i reflects funds anticipated to be eight received pursuant to the community-based child abuse prevention grant fund c9 of this amount 29 084 dollars shall be from the nurse home visitor program fund created in in Section 26.5-3-507-2, C, I, CRS, $20,254 shall be from the Marijuana Tax Cash Fund created 10 in Section 39-28.8-501, 1, CRS, and $2,850 shall be from the Colorado Child Abuse Prevention Trust Fund created in Section 26.5-3-206, 1, CRS. D11 of this amount, $33,202 shall be from Child Care Development Funds, $32,944, reflects funds anticipated to be received pursuant to Part C of the Federal Individuals with Disabilities 12 education act dollar 21 024 reflects funds anticipated to be received pursuant to title 4b subpart 2 of the social security act and dollar 5050 i reflects funds anticipated to be received 13 pursuant to the Community Child Abuse Prevention Grant Fund E14 This amount shall be from the Early Intervention Services Trust Fund created in Section 26.5-3-409, 2, A, CRS. The Early Intervention Services Trust Fund amount is shown for 15 informational purposes only as this fund is not subject to appropriation by the General Assembly and the amount is exempt from the restrictions on state spending imposed by Section 1620 of Article X of the State Constitution pursuant to section 26.5-3-409-2, A, CRS. Page 595 House Bill 26-1410 Appropriation from item and subtotal Total general fund general fund Exempt cash funds reappropriated funds Federal funds $$$$$$$$ F1 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. G2 This amount reflects funds anticipated to be received pursuant to Part C of the Federal Individuals with Disabilities Education Act. H3 This amount shall be from the Nurse Home Visitor Program fund created in section 26.5-3-507-2-C-I-CRS, which is received as a damage award and, as such, does not constitute four fiscal year spending for the purposes of section 20 of article X of the state constitution. I-5 this amount shall be from the maternal, infant and early childhood home visiting grant program. J-6 of this amount, $1-074-400-I-L, shall be from local funds and $1,133,816 shall be from the Colorado Child Abuse Prevention Trust Fund created in section 26.5-3-206-1-CRS. K. 7 of this amount, $3,390,000, I, reflects funds anticipated to be received pursuant to Title 4b, Subpart 2, of the Social Security Act, and $7,48,398, I, reflects funds anticipated to be 8 received pursuant to the Community-Based Child Abuse Prevention Grant Fund L. 9 this amount shall be from Child Care Development Funds M. 10 this amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, CRS n11 of this amount 204 077 dollars shall be from the nurse home visitor program fund created in section 26.5-3-507-2-c-i-crs and 104 677 dollars shall be from various sources of cash funds 12 the nurse home visitor program fund created in section 26.5-3-507-2-c-i-crs is received as a damage award and as such does not constitute fiscal year spending for the 13 purposes of section 20 of article x of the state constitution 014 of this amount 237 687 dollars shall be from child care development funds and dollar 454 535 shall be from various sources of federal funds 15 page 596 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar One totals part 3 to 804,574,934 Early childhood, 310,884,489,289,035,859 A 16,574,957,188,079,629,3803,574,934,309,884,489 for a five of this amount, $32,475,160 contains an, I, notation and is included for informational purposes only. B6 of this amount, $14,274,421 contains an, I, notation and is included for informational purposes only. 7. Page 597 House Bill 26-1410 Appropriation from Item and Subtotal Total General Fund General Fund Exemption Appropriation from item and subtotal Total general fund general fund exempt cash funds Reappropriated funds federal funds 1 section 7 dollar dollar dollar dollar one section 7 appropriation to the department of education for the fiscal year beginning july 1st 2025 in session laws of colorado 2025 section 2 of chapter 476 sb 225 to 206 amend part 4 1 a 3 a and the affected totals and add footnote 9 a as part 4 1 a and the affected totals are amended by section 1 of hb 26 to 1153 and as 3 a and 3 the affected totals are amended by section 4 of hb 26 to 1174 as follows for section 2 appropriation 5 part 4 6 department of education 7 8 1 management and administration 9 a administration and centrally appropriated line items 10 591 597 591 597 state board of education 11 2.5 fte 12 general department and 13 program administration administration 9 a 14 7 130 30,010 3,398,673 189 578 A 3 541 759 B 15 24.2 FTE 2.1 FTE 19.9 FTE Page 598 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 1.593,016,438,355,154,661 Grants Administration C2, 0.3 FTE, 0.2 FTE, 3.10,109,661,4,029,691,1,639,924 Health, Life, and Dental D990,042 E3,450,004, I. For 43,788-17,808-6,486 Short-Term Disability D4,657 E14,837. 5 Paid Family Medical Leave 6,281,513,113,206,42,985 Insurance D29,940 E95,382,I. 7 Unfunded Liability 8 Amortization Equalization 9,6255,842,501,587,969,318 Disbursement D6,65,340 E2,119,519. I. 10 1,659,158 649,333 251,468 Salary Survey D. 182,709 E. 575,648, I. 11. 377,596 144,666 57,000 Step Pay D. 37,338 E. 138,792, I. 12 1,293,177 957,714 197,927 Para Direct Distribution D 137, 536 E 13 312,534 150,161 40,784 Workers Compensation D 10, 562 E 111, 027, I 14 1,194,782 738,375 400,252 Legal Services D 56, 155 E. Page 599 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 1 Administrative Law Judge 2 251,414 251,414 Services F3 Payment to Risk for Management and Property 5 1 1 Fund 6 Capital Complex Least 7 1 D1 17 G569 853 Core Operations H6 066 I9 32 This amount shall be from General Education Development Program 486 10 11 this amount shall be from general education development program fees b 12 of this amount 2 million 471 912 dollars shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401 2 crs and 1 million 69 847 dollars 13 shall be from statewide indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401-2, CRS. Page 600 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$. See one of this amount, $79,328 shall be from the state education fund created in section 17-4, A, of Article 9 of the state constitution, $40,262 shall be from the marijuana tax cash Fund 2 created in Section 39-28.8-501, 1, CRS, $27,096 shall be from the Early Literacy Fund created in Section July 22, 12, 10, 1, CRS $4,459 shall be from the Public School Capital 3 Construction Assistance Fund created in Section 22-43.7-104, 1, CRS, and $3,516 shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105, 1, CRS. For pursuant to Section 17, 3, of Article 9 of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 520 of Article X of the State Constitution. D6 of these amounts, $1,237,594 shall be from the State Education Fund created in Section 17, 4, A, of Article 9 of the State Constitution, $1,057,817, I, shall be from the educator. 7 Licensure Cash Fund Created in Section 22-60.5-112, 1, CRS, $609,295 shall be from the Public School Capital Construction Assistance Fund Created in Section 22-43.7-104, 1 8 CRS, $478,943 shall be from the Early Literacy Fund created in § July 22, 12, 10, 1, CRS, $188,594 shall be from the Marijuana Tax Cash Fund created in § 39-28.8-5019, 1, CRS, $50,090 shall be from the Healthy School Meals for All Program Cash Fund created in § 22-82.9-211, 2, CRS, $45,078 shall be from General Education Development 10 Program Fees, and $173,287. be from various sources of cash funds pursuant to section 17 3 of article 9 of the state constitution appropriations from the state education fund 11 are not subject to the limitation on fiscal year spending set forth in section 20 of article x of the state constitution e 12 of these amounts 1 million 861 036 shall be from departmental indirect cost recoveries or the indirect costs excess recovery fund created in section 24-75-1401 2 crs 56 155 dollars is 13 estimated to be be transferred from the division of public school capital construction assistance line item appropriation in the school district operations section of this department 14 26 405 dollars is estimated to be from medicaid funds transferred from the department of health care policy and financing from the transfer to the department of education for public school 15 health services administration line item in the executive director's office 22 779 dollars is estimated to be transferred from the department of regulatory agencies from the reading services 16 for the blind cash fund and disabled telephone users fund in the public utilities commission and 147 904 dollars shall be from various sources of reappropriated funds page 601 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar f1 of this amount dollar 207 288 i shall be from the educator licensure cash fund created in section 22-60.5-1121 crs and 44126 shall be from the 17, 4, A, of Article 9 of the State Constitution. Pursuant to Section 17, 3, of Article 9 of the State Constitution, appropriations from the State Education Fund are not subject 3 to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. G4 This amount shall be transferred from the Division of Public School Capital Construction Assistance Line Item Appropriation in the School District Operations section of this Department. H5 Of this amount, it is estimated that $7,801 shall be from the State Education Fund created in Section 17, 4, A, of Article 9 of the State Constitution, $4,993, I, shall be from the educator. 6. Licensure Cash Fund created in Section 22-60.5-112, 1, CRS, $3,604 shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104, 1. 7 CRS, $2,852 shall be from the Early Literacy Fund created in Section July 22, 1210, 1, CRS, $1,300 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, 1, 8 CRS, and $312 shall be from General Education Development Program fees. Pursuant to Section 17, 3, of Article 9 of the State Constitution, appropriations from the State Education 9 Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. I tend this amount shall be from Departmental Indirect Cost Recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401, 2, CRS. 11-12-3, School District Operations 13, A, Public School Finance 14-2,471,809-2,210,618-261,191 Administration of 15, 16.0 FTE, 1.5 FTE Page 602 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$ 1 Financial Transparency 292,786 92,786 System Maintenance A3, 1.0 FTE For School Finance Audit 5 3,003,003,003 payments B6 State Share of District's Total Program Funding 1075,363,929,334,3,095,718,552 292, 968, 309 C 975, 242, 473 D 83,172,145,453 1,216, 541,408 C Extended High School 11921,666,648,21,066, 648 A 10 District per pupil 11 Reimbursements for 12 10,000 10,000 Juveniles held in JLB. 13 at risk per pupil 14 5,000,000 5,000,000 Additional Funding A. Page 603 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$. 1-1 million 1 million Contingency Reserve Fund E-25-396-570-577-3-4 These amounts shall be from the State Education Fund created in Section 17, 4, A, of Article 9 of the State Constitution. Pursuant to Section 17, 3, of Article 9 of the State 5 Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. B6 These amounts shall be from the State Public School Fund created in Section 22-54-114, 1, CRS, from Federal Mineral Leasing Revenues transferred to the State Public School Fund 7 Pursuant to Sections 22-54-114, 1, and 34-63-102, CRS. C8 This amount shall be from the General Fund Exempt Account created in Section 24-77, The State Education Fund created in Section 17 of Article 9 of the State Constitution and shall be from the state public 10. School Fund created in Section 22-54-114, 1, CRS pursuant to Section 17, 3, of Article 9 of the State Constitution, appropriations from the State Education Fund are not subject. 11. To the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropriated from the State Public School Fund, $51,922,059 is 12 estimated to be from federal mineral leasing revenues transferred to the State Public School Fund pursuant to Sections 22-54-114, 1, and 34-63-102, CRS. $16,217,517 is estimated 13 to be from marijuana sales tax revenues transferred to the state public school fund pursuant to section 39-28.8-203-1, b, i.5, b, crs, and appropriated pursuant to section 1422-54-139, crs, and $2,527,356 is estimated to be from interest and income earned on the investment of money in the public school fund that is credited to the state public school 15 fund pursuant to section 22-41-102, 3, f, crs. p. 604 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$ e1 this amount shall be from the contingency reserve fund created in section 22-54-117 1. CRS. 2. 3. D. Nutrition 4. 1. Healthy school meals for all program 5. 468,824 468,824 program administration a 6 3.2 fte 7 school meal 8 150 million 522 940 42 million 240 242 108 million 282 698 reimbursements a 9 150 million 991 764 10 11 these amounts shall be from the healthy school meals for all program cash fund created in section 22-82.9-211 2 crs 12 13 14 15 Page 605 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 1 Totals Part 4 $27653439215 $3418351086 Education, $1,292,968,309 A2,037,078,483,055,686,930 C,$849,354,407 D33,494,777,987,1,216,541,408 A4A5 This amount shall be from the general fund exempt account created in section 24-77-103.6,2, CRS. B. 6 of this amount, $9,800,844 contains an I. Notation C. 7 of this amount, $43,900,000 contains an I. Notation D. 8 this amount contains an I. Notation 9 footnotes, the following statements are referenced to the numbered footnotes throughout section 2 10.11.9 A Department of Education, Management and Administration, Administration and Centrally Appropriated Line Items General Department 12 and Program Administration, of the appropriation in this line item, $125,000 remains available until the close of the 2026-27 state fiscal 13 year. It is the General Assembly's intent that the department use this money to conduct an analysis of online education in Colorado, 14 including student outcomes, financial structures, and the oversight framework, and an analysis of part-time enrichment programs in 15 Colorado, including financial structures, minimum hours required for funding, and how oversight can be improved. Page 606 House Bill 26-1410 Appropriation from item and subtotal Total general fund general fund exempt cash funds reappropriated funds federal funds Section 8 Appropriation to the Department of Health Care Policy and Financing for the Fiscal Year beginning July 1, 2025. In session Laws of Colorado 2025, Section 2-2 of Chapter 476, SB 25-206, Amend Part 6, 1, a 1 b 1 f 2 3 4 a 2 4 a 3 5 6 the affected totals and footnote 25 and add footnote 18 a as part 6 is amended 3 by section 5 of chapter 150 sb 25 to 228 and section 17 of chapter 151 sb 25 to 270 session laws of colorado 2025 and as part 6 1 a 1 b 2 3 4 a 2 4 a 3 5 4 6 and the affected totals are amended by Section 1 of HB 26 to 1,155 as follows, 5 Section 2. Appropriation. 6 Part 6 7 Department of Health Care Policy and Financing 8 9 1 Executive Directors Office 10 A General Administration 1176,144,403 Personal Services 1276,184,853 13 795.8 FTE 14 796.3 FTE 15 13 16,063,358 Health, Life, and Dental Page 607 House Bill 26-1410 Appropriation from Item and Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds $$$$$$$$$ 151,631 Short-Term Disability 2 Paid Family and Medical 3 378,612 Leave Insurance 4 Unfunded Liability 5 Amortization Equalization 6 7,939,888 Disbursement Payment 2,299,634 Salary Survey 8-1,151,359 Step Pay 9-1,638,429 Para Direct Distribution 10-230,107 Workers' Compensation 11-3,400,301 Operating Expenses 12-3,429,325 13-2,820 4,915 Legal Services 14-Administrative Law Judge 15-2,636,344 services. Page 608 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$ 1 payment to risk 2 management and property 3 280,008 funds 4 3,712,918 lease space 5 15,566,219 payments to OIT 635,879 core operations 7 general professional 8 services and special 947,899 1410 Projects 10 178,253,415 69,183,269 14,104,503 A 3,852,606 B 91,1 13,0 37, I 11 178,322,889 69,218,691 147,774, I 12 Page 609 House Bill 26 to 1410 Appropriation from Item and Subtotal Total General Fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$$. A one of this amount, $12,618,763 shall be from the healthcare affordability and sustainability fee cash fund created in section 25.5-4-402.4, 5, a, c.r.us, $399, 8, 10 shall be from the two healthcare affordability and sustainability nursing facility provider fee cash fund created in section 25.5-4-402.4, 5.5, A, CRS, $361,397 shall be from the Children's Basic Health 3 Plan Trust created in section 25 1 CRS shall be from the Adult dental fund created in section 25 4 CRS shall be from the primary for care fund created in section 24 2, B, I, CRS, $131,531 shall be from the nursing home penalty cash fund created in section 25.5-6-205, 3, CRS, $59,140 shall be 5 from the healthcare affordability and sustainability intermediate care facility fee cash fund created in section 25.5-4-402.4 5.7 i crs and 50 375 dollars shall be from the breast six and cervical cancer prevention and treatment fund created in section 25.5-5-308 8 a i crs b7 of this amount 1 million 374 082 dollars shall be transferred from the department of human services from the health care and economic security staff development center line item appropriation, $881,600 shall be from statewide indirect cost recoveries, $839,181 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff 9 Development Center line item appropriation in this department, $577,832 shall be transferred from the Department of Higher Education. From the fee-for-service contracts with state 10 institutions for speciality education programs line item, $95,773 shall be from the Department of Personnel and Administration, $57,678 shall be from the Department of Early Childhood, 11 and $26,460 shall be from the Department of Public Health and Environment from the women, infants, and children supplemental food grant line item. 12-13, b, Information Technology Contracts and Projects 14 Medicaid Management 15 Information System. 16-108,417,161 14,972,432 10,679,408 Maintenance and Projects a 12-204-B-82-753-117, i. Page 610 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 1 Colorado benefits 2 management systems 3 operating and contract expenses 18-19-4 expenses 18 18 a 19 5 106 million 142 146 12 909 380 m 8 407 287 c 32 110 7 15 d 52 million 714 764 6 colorado benefits 7 management systems 8 health care and economic 9 security staff development center 18 19 10 2 million 173 592 693 353 m 379 255 e 73 b 1 million 100 911 11 11 Office of eHealth 12 8,716,035 2,411,251,664,397 Innovations Operations F5, 640, 387, 13, 3.0 FTE, 14 9,619,029 3,541,068,685,936 All-Payer Claims Database F5, 392,025, I, 15, 235,067,963 Page 611 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 1-2 of this amount $8,840,532 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4-5-A, CRS, $1,240,975 shall be from the Three Children's Basic Health Plan Trust created in section 25.5-8-105-1, CRS, and $597,901 shall be from the Department of Health Care Policy and Financing Cash Fund created in section 425.5-1-109, CRS. B5 These amounts shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services Division of this department. C. 6. Of this amount, $7,796,902 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4, 5, A, CRS, $530,385 shall be from the Seven Children's Basic Health Plan Trust created in Section 25.5-8-105, 1, CRS, and $80,000 shall be from an intergovernmental transfer from the Regional Transportation District. D. 8. Of this amount, $31,377,858 shall be transferred from the Department of Human Services, $560,254 shall be transferred from the Department of Early Childhood $126,334 shall be 9 transferred from the Department of Public Health and Environment $44,617 shall be from the Department of Labor and Employment and $1,652 shall be transferred from the Old Age 10 Pension State Medical Program Line Item Appropriation and the Other Medical Services Division of this department E. 11 of this amount $358,144 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in section 25.5-4-402.45, a. CRS and $21,111 shall be from the 12 Children's Basic Health Plan Trust created in section 25.5-8-105, 1, CRS. F13 These amounts shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in section 25.5-4-402.45, a. CRS. 1415. Page 612 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 1. F. Recoveries and recoupment contract costs 2.1,165,841,582,920 Estate recovery of 582,921, I. 3. Third-party liability cost 4.8,838,738 avoidance contract 2 916 784 m 1 502 585 b 4 million 419 369 55 626 486 1872 801 m 940 for 41 b 2 million 813 244 6 10 million 4579 76 million 792 327 8 and 9 this amount shall be from estate recoveries b 10 this amount shall be from the health care affordability and sustainability fee cash fund created in section 25.5-4-402.4-5, CRS. 11-12-13-14-15. Page 613 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$. 1, 2, Medical Services Premiums 2 Medical and Long-term 3 Care Services for Medicaid for 14,017,977,042 eligible individuals to 682,195,022, M, 1, 292, 968, 309, A, 1, 648, 116, 456, B, 124, 197, 922, C, 8, 270, 499,333, 514,204,935,302, 807, 081, 366, M, 1, 2, 16, 541, 408, A, 1, 676, 506, 994, B, 8, 380,607,610 6a7 This amount shall be from the general fund exempt account created in section 24-77-103.6, 2, CRS. Page 614 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$ be one of this amount $1,279,811,834 $1,260,911,267 shall be from the healthcare affordability and sustainability fee cash fund created in section 25 CRS 2 recoveries and recoupments 58 $61,519,753 shall be from the adult dental fund created in section 25.5-5-207.4 CRS. 61,501,951 shall be from the healthcare 3 affordability and sustainability nursing facility provider fee cash fund created in section 25.5-4-402.4 5.5 CRS. $60,581,773.55,153,682 represents public funds certified for as expenditures incurred by public emergency medical transportation providers. $46,929,200 shall be from the Healthcare Expansion Fund created in Section 24-22-117-2, A.I. CRS, $543,906,708 shall be from the Recovery Audit Contractor Recovery's cash fund created in section 25.5-4-301.3.3, S, CRS, $28,029,692.34,185,740 represents public. Six funds certified as expenditures incurred by public hospitals and agencies that are eligible for federal financial participation under the Medicaid program, $6,660,761 shall be from the. Seven Healthcare Affordability and Sustainability Medicaid Buy-in Cash Fund created in Section 25.5-4-402.4, 5.1, CRS, $1,491,000, $1,503,600 shall be from the Tobacco Tax Cash 8 Fund created in Section 24-22-117, 1, A, CRS, and meets the requirement to appropriate a portion of the revenues collected from the imposition of additional state cigarette and tobacco 9 taxes to the old age pension program for health-related purposes pursuant to Section 21 of Article X of the State. Constitution, $857,151 shall be from the Tobacco Education Program's 10 fund created in Section 24-22-117-2-C-I-C-R-S, $535,784-482,253 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308-11-8-A-I-C-R-S, $700,000 shall be from an intergovernmental transfer from Denver Health, and $200,460-187,860 shall be from the Healthcare Affordability and Sustainability. 12 Intermediate Care Facility Fee Cash Fund created in Section 25.5-4-402.4, 5.7, CRS. C. 13 of this amount, $112,280,907 shall be transferred from the Department of Higher Education from the fee-for-service contracts with state institutions for speciality education programs 14 line item. $9,253,841 shall be transferred from the old age pension state medical program line item appropriation in the other medical services division of this department, $1,505,000 15 shall be from the department of early childhood from the home visiting line item, and $1,158,174 shall be transferred from public school health services line item in the other medical 16 services division of this department. Page 615 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$1-2-3 behavioral health community programs 3 behavioral health for 1,576,377,067 capitation payments 3,666,639,665 M, 127,670,433 A, 1,082,066,969 5 1 365 123 a 1 6 behavioral health 7 10 fee for service payments 2 483 613 a 7 8 13 3 8 14 759 a 9 million 619 9 1 billion 586 million 714 and 4 10 1 billion 578 million 511 and 41 11 a 12 of these amounts 127 million 743 dollars 123 million 782 dollars shall be from the health care affordability and sustainability fee cash fund created in section 25.5 dash 4 dash 4 oh 2.4 5 crs 500,000 13 shall be from the marijuana tax cash fund created in section 39-28.8-501-1, CRS, and $40,053-34,193 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund 14 created in section 25.5-5-308-8, A, I, CRS. 15. Page 616 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$. 1, 4, Office of Community Living 2, A, Division of Intellectual and Developmental Disabilities, 2, Medicaid programs 23, 4, Adult Comprehensive 5, 969,544,678, Services 6, 964,636,047, 7, Adult Supported Living 8, 107,263,637, Services 9, 109,918,637, 10, Children's Extensive 11, 148,787,890, Support Services 12 168 649 072 13 Children's Habilitation 14 38 368 867 Residential Program 15 40 373 005. Page 617 House Bill 26 to 1410. Appropriation from Item and Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds $$$$$$$$. 1. Case management for 2. 166,577,105 people with disabilities 3. 171,515,163 for 1.430,542,177,695,276,500,m. 20 606 171 a 714 659 506 5 1 billion 455 million 91 924 7 0 8 0 52 5 74 m 20 104 968 a 726 934 382 6 a 7 of this amount 20 606 170 20 104 967 dollars shall be from the healthcare affordability and sustainability fee cash fund created in section 25.5-4-402.4 a 5 a crs and $1 shall be 8 from the Healthcare Expansion Fund created in section 24-22-117, 2, A, I, CRS. 9, 3, State-only programs 21-10-11-11,315,225 family support services 12 state-supported living 13,5,318,732 services 14 state-supported living 15,5,183,056 services case management. Page 618 House Bill 26-1410. Appropriation from item and subtotal Total General Fund General Fund exempt cash funds reappropriated funds federal funds $$$$$$$ Preventive Dental Hygiene 22 171506 221 888 519 21 888 519 345 Indigent Care Program 5 Safety Net Provider 6 226 610 308 113 305 154 Payments 113, 305, 154, 713,455,012, 4,580,424 Pediatric Specialty Hospital, M. 8,874,588, 8,4, 8,65, 3,35, M. 8,589,677, 9 Appropriation from 10 Tobacco Tax Cash Fund to 11,293,077, 293,077 and the General Fund B1234 primary care fund program c 17 254 878 13 children basic health plan 14 3 864 405 1 352 542 h administration d 2 511 863 page 619 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one children's basic health plan to 295 million 50 786 medical and dental costs 52 million 520 thousand 811 2 93 0 77 e 55 18 8 87 h f 191 million 718 thousand and 11 3 270 million 941 1095 44 million 691 768 49 9 0 9 5 38 h f 176 million 46 712 4 574 million 44 927 5 549 935 236 6 a 7 this amount shall be from the health care affordability and sustainability fee cash fund created in section 25.5-4-40 2.4 5 a crs b 8 this amount shall be from the tobacco tax cash fund created in section 24-22-117, L, A, CRS. This appropriation partially meets the requirement to appropriate a portion of the nine revenues collected from imposition of additional state cigarette and tobacco taxes to the general fund pursuant to section 21 of article X of the state constitution. C. 10 This amount shall be from the primary care fund created in section 24-22-117, 2, B, I, CRS. D. 11 of this amount, $1,347,131 shall be from the Children's Basic Health Plan trust created in section 25.5-8-105-1, CRS, and $5,411 shall be from the healthcare affordability and 12 sustainability fee cash fund created in section 25.5-4-402.4, 5, A, CRS. E 13 This amount shall be from general fund exempt account pursuant to section 24-22-117, 1, C, I, B.5, CRS, and is not subject to the statutory limitation on general fund 14 appropriations imposed by section 24-75-201.1, CRS. Page 620 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$. F1 of this amount, $39,466,086, $38,856,737 shall be from the healthcare affordability and sustainability fee cash fund created in section 25.5-4-402.45. CRS. $10,569,625 shall to be from the Children's Basic Health Plan Trust created in section 25.5-8-105. 1. CRS. $383,175 shall be from the Colorado Immunization Fund created in section April 25, 2301. CRS. 3. $100,000 shall be from recoveries and recoupments, and $1 shall be from the Healthcare Expansion Fund created in section 24-22-117. 2. A.I. CRS. 456, 6. Other medical services 7 old age pension state 8 10 million 10 million medical program a 9 3 million 490,358 3 million 462,510 27,848 senior dental program b 10 commission on family 11 medicine residency 12 9 million 490,173 million 34,046 training programs m 196 737 c 6 6259387133099350 m 189 768 c 6201052 page 621 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar one medicare modernization 2 Act State Contribution 3 268,225,649 Payment 268,225,649 4 257,599,472 257,599,470 2 5 Public School Health 6 Services Contract 7 2,001,00,000 M 1,000,000 Administration 8 Public School Health 9 187,451,256 93,725,628 Services D. 93,725,628, I. 10 Screening. Brief 11 Intervention, and Referral to 12 Treatment Training Grant Program 2313-1,000,000,000 E. 14 Reproductive Health Care 15 for Individuals Not Eligible 162,614,492,614,494. Medicaid. Page 622 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 1. Health benefits for children 2. Lacking access due to 353,360,259 Immigration status 53,360,259 479,582,265 79,582,265 Telehealth remote 6 500,500,000 monitoring grant program 7 538 132 182 85 53 728 011 910 this amount shall be from the old age pension health and medical care fund created in section 25.5-2-101 2 crs b 11 this amount shall be from the department of health care policy and financing cash fund created in section 25.5-1-109 crs c 12 this amount shall be transferred from the department of higher education from the fee for service contracts with state institutions for speciality education programs line item D. 13 This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educational services that are eligible for federal financial participation. 14 under Medicaid. E. 15 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501-1, CRS. Page 623 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 123 Totals Part 6 4, Healthcare 5 Policy and Financing, 25 618,980,783,085,4,381,549,873,1,293,261,386,A2,168,909,052,160,576,367,10,976,486,407,719,172,431,487,487,430,719,172,431,487,430,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719,719 $14,449,527,198,$1,293,261,386,A2,191,660,073,$160,569,398,$11,077,413,432,C8 and 9 of this amount. $1,292,968,309 shall be from the general fund exempt account created in section 24-77-103.6,2,CRS, and $293,077 shall be general fund exempt pursuant to 10 section 24-22-117, 1, c, i, b.5, CRS said $293,077 is not subject to the statutory limitation on general fund appropriations imposed by section 24-75-201.1, CRS. b. 11 of this amount, $22,134,496 contains an, i, notation. C 12 of this amount, $422,806,064, $422,840,801 contains an I notation. 1314 footnotes the following statements are referenced to the numbered footnotes throughout section 2 15 Page 624 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$. 1.18 a Department of Healthcare Policy and Financing, Executive Director's Office, Information Technology Contracts and Projects, Colorado 2 Benefits Management Systems, Operating and Contract Expenses, of this appropriation. $9,676,738 total funds remains available for three expenditure until the close of the 2026-27 state fiscal year. This amount consists of $506,869 general fund, $306,074 cash funds, $1,962,443 for reappropriated funds, and $6,901,352 federal funds. 5-6-25 Department of Healthcare Policy and Financing, Totals, Department of Higher Education, College Opportunity Fund Program, Fee-for-Service Contract 7 with state institutions, fee-for-service contracts with state institutions for specialty education programs, governing boards, regents of the University of 8 Colorado, the Department of Higher Education shall transfer $900,000 to the Department of Healthcare Policy and Financing for administrative costs and nine family medicine residency placements associated with care provided by the faculty of the Health Sciences Center campus at the University of Colorado that 10 are eligible for payment pursuant to section 25.5-4-401, CRS. If the federal centers for Medicare and Medicaid services continues to allow the Department 11 of Healthcare Policy and financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher Education 12 shall transfer the amount approved, up to $112,280,907, $111,463,344, to the Department of Healthcare Policy and Financing pursuant to section 1323-18-304, 1, C, CRS. If permission is discontinued, or is granted for a lesser amount, the Department of Higher Education shall transfer any portion of the $14,112,280,907, $111,463,344 that is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$1 section 9. Appropriation to the Department of Higher Education for the fiscal year beginning July 1, 2025. In session laws of Colorado 2025, Section 2 of Chapter 2476, SB 25 to 206, amend Part 7, 2, C, 4, B, 5, the affected totals and footnote 25, and add footnote 26A, as Part 7, 2, C, 4, B, 5, and the affected totals are amended by 3 Section 1 of HB 26 to 1156 as follows, for Section 2. Appropriation. 5 Part 7-6 Department of Higher Education 7-8, 2, Colorado Commission on higher education and 9 higher education special purpose programs 10 c special purpose 11 western interstate 12 commission for higher 13 169 000 education which 169 000 a 14 385 500 which optometry 385 500 a page 626 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar distribution to higher 2 education competitive 3 2 2 research authority before veterinary school capital 5 285 143 I outlay C 141 A 6 Colorado geological survey 7 at the Colorado school of 8 2 725 1 mines D 9 FTE 10 Institute of Cannabis 11 research hosted at CSU Pueblo 26 12 3 3 0 75 0 0 0 e 13 5 million gear up 5 0 0 0 0 up 5 i 14 fte page 627 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar one rural teacher recruitment two retention and professional three 1,209,357 1,209,357 Development 4, 0.8 FTE, 5 Open Educational Resources 6, 1,108,201,108,200 Initiative 7, 1.0 FTE, 8 Financial Aid Assessment 9, 154,069 Tool 154, 069 A 10, 0.5 FTE, 11 Growing Great Teachers, 12, 648,477, 648,477 Teacher Mentor Grants 13, 0.5 FTE. Page 628 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ One center for substance use two disorder prevention three treatment and recovery for support strategies at the five University of Colorado six health sciences center center 26A7 4,250,000 4,250,000 E8 4,330,080,009 online platform for public 10 benefits for higher 11 45,045,000 education students 12 inclusive higher education 13 450,000 450,000 grant program. Page 629 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$. 1 SB 22 to 192 Development 2 and implementation of 3 200,535 138,685 61,850 stackable credentials F4, 1.5 FTE, 5 SB 22-226 CARE FORWARD 6 1,026,396 1,026,396 PROGRAM G7 23,429,821 823,509,821 910 Of these amounts, $749,325 shall be from statewide indirect cost recoveries and $100,604 shall be from departmental indirect cost recoveries. B11 This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104-1, CRS, from limited gaming revenue deposited to the fund pursuant 12 to Section 44-30-701, 2, A, for, CRS, in prior years. C. 13 This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by the Western Interstate Commission on Higher Education, 14 pursuant to Section 23-31-118, 2, CRS. This amount is shown for informational purposes only because the student fees are paid directly to the veterinary school at Colorado State 15 University. Page 630 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ D1 This amount shall be from the severance tax operational fund created in section 39-29-109-2 B. CRS pursuant to section 39-29-109.3-1 B. CRS E2 These amounts shall be from the marijuana tax cash fund created in section 39-28.8-501-1 CRS. F3. This amount shall be from the credentials to support Colorado Jobs cash fund created in Section 23-5-145.6-5, A, CRS. G4. This amount shall be from the economic recovery and relief cash fund created in Section 24-75-228, 2, A, CRS, originating from general fund. 5-6-4, College Opportunity Fund Program 7, B, fee-for-service contracts with state 8 institutions 9 fee-for-service contracts 10 with state institutions 11 pursuant to Section 12-624,897,884, 23 CRS Page 631 House Bill 26 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds 1 fee-for-service contracts 2 with state institutions for 3 specialty education programs 25-4-212,452,274 5 limited purpose 6 fee-for-service contracts 7 3,426,476 with State Institutions 8 840,776,134,144,714,822,696,061,812,A9,221,034,998,619,741,636,810,11. This amount shall be from a general fund exempt account created in section 24-77-103.6,2, CRS. 12-13-14-15. Page 632 House Bill 26-1410. Appropriation from item and subtotal total general fund. general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 5. Governing Boards 2912, A. Trustees of Adams State University 29357,522,050 29133,835 A. 28, 388, 215 B. 456,570,047, 28, 181, 832 A. 5, 418.0 FTE 6 A. 7 of this amount, $25,204,933, $24,283,862 shall be from the student's share of tuition, $3,907,170,i, $3,876,238,i, shall be from mandatory fees, and $21,732,i, represents an estimate 8 of limited gaming tax revenues that will be distributed pursuant to section 44-30-702,3,c,i,crs. B. 9 This amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $2,655,240 for student stipend payments, $25,700,475,10 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, and $32,500 for limited-purpose fee-for-service contracts. 1112, b, Trustees of Colorado Mesa University 2913 148545710 98, 797, 167 A 49, 748, 543 B 1414612892896, 380, 385 A 15, 936.8 FTE Page 633 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$$$$$. 1-2 of this amount, $89,579,790 $87,142,894 shall be from the student's share of tuition, $7,417,281, $7,437,395,i, shall be from mandatory fees, and $1,800,096,i, represents an estimate 3 of limited gaming tax revenues that will be distributed pursuant to section 44-30-702,3, C, I, CRS. B4 this amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $20,742,192 for student stipend payments, $28,898,851 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, and $107,500 for limited-purpose fee-for-service contracts. 6 7 c trustees of 8 metropolitan state university of denver 29 9 253 million 306 thousand 410 1 48 320 0 36 a 1 0 4 9 86 3 74 b 10 256 million 432 thousand 305 151 for 45 9 31 a 11 1431.8 fte 12 a 13 of this amount 111 million 115 thousand 755 dollars 115 million 733 thousand and $851 shall be from the student's share of tuition in $37,204,281, $35,712,080, I, shall be from mandatory fees. B-14 This amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $36,479,448 for student stipend payments, $68,399,426, 15 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, and $107,500 for limited purpose fee for service contracts page 634 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one two d trustees of western colorado university 29 353 3,374,370,28,297,579,825,076,791,B4,5183,2597,26,755,806,A5,359.3,FTE,6,A7 of this amount, $22,853,626,21,419,000 shall be from the student's share of tuition and $5,443,953,I, $5,336,806,I, shall be from mandatory fees. b8 this amount shall be from general fund appropriated to the college opportunity fund program in this department including 5 million 50 872 dollars for student stipend payments 19 million 943 419 dollars 9 for fee-for-service contracts pursuant to section 23-18-303.5 crs and 82 500 for limited purpose fee-for-service contracts 10 11 e board of governors of 12 the Colorado State University System 29 13 916,888,363,66,983,668,038,778,8248,782,602,B 14 893,242,213,644,392,628,A15,5222.6 FTE. Page 635 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one or two of this amount 578 million 917 328 553 million 486 698 dollars shall be from the student's share of tuition dollar 88 221 450 i dollar 90 005 930 i shall be from mandatory fees and 900 000 dollars shall be from the three marijuana tax cash fund created in section 39-28.8-501 1 crs B4 this amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $54,989,916 for student stipend payments, $94,033,489 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, $99,388,930 for fee-for-service contracts for specialty education programs, and $370,267 for limited-purpose six fee-for-service contracts. 78, F, Trustees of Fort Lewis College 29 977,805,982 54,177,066 A 23,628,916 B 10 75,644,084 52,015,168 A 11,460.6 FTE 12 A 13 of this amount, 47,706,975 $44,598,343 shall be from the student's share of tuition and $6,470,091, I, $7,416,825, I. shall be from mandatory fees. B 14 This amount shall be from general fund appropriated to the College Opportunity Fund program in this department including for student stipend payments 15 For fee contracts pursuant to section 23 CRS and for limited fee contracts Page 636 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$. 1-2, G, Regents of the 3 University of Colorado 25, 29, 34 1,861,576,936,1505,527,348,356,049,588,B5,1,870,519,217,1,514,469,629,629,6,10,305.6,FTE,7,8 of this amount, $1,417,388,775 $1,415,713,881 shall be from the student's share of tuition, $72,300,000, $82,917,175 shall be from mandatory fees, $13,838,573 shall be from 9 The Tobacco Litigation Settlement Monies Health Education Fund created in section 24-75-1104.5, 1.7, c. CRS, and $2 million shall be from the Marijuana Tax Cash Fund created 10 in Section 39-28.8-501, 1, CRS. B. 11 This amount shall be from General Fund appropriated to the College Opportunity Fund program in this department, including $98,554,992 for student stipend payments, $142,882,12 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, $113,063,344 for fee-for-service contracts for specialty education programs, and $2,422,370 for limited purpose 13 fee for service contracts. 14. Page 637 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$. 1. H. Trustees of the Colorado School of Mines 29-293,170,116-255,308,692-A37,861,424-B3,291,982,678-254,121,254-A4,1,229.4 FTE, 5A6 of this amount, 228,524,019 $227,336,581 shall be from the student's share of tuition and $26,784,673, I shall be from mandatory fees. B7 This amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $10,598,340 for student stipend payments and $827,263,084 for fee-for-service contracts pursuant to section 23-18-303.5, CRS. 910, I, University of Northern Colorado 2911 16204421792, 038, 400A70, 005, 817B12 16187836891, 872, 551A13, 1203.8 FTE, 14A15 of this amount, $75,053590, $74,764,265 shall be from the student's share of tuition and $16,984, 810, $17, 108, 286, I, shall be from mandatory fees. Page 638 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ B1 This amount shall be from general fund appropriated to the college opportunity fund program in this department, including $15,081,276 for student stipend payments, $254,892,041 for fee-for-service contracts pursuant to Section 23 CRS and for limited fee contracts 3 J State Board for 5 Community Colleges and 6 Occupational Education 7 State System Community Colleges 29-8-694-151-051-396-288-763-A-297-862-288-B-9705-914-811-408-052-523-A-10-5942.8 FTE, 11 a 12 of this amount, $346,363,087,358,666,414 shall be from the student's share of tuition, $30,127,165, I, represents an estimate of limited gaming tax revenues that will be distributed 13 pursuant to section 44-30-702, 3, C, I, CRS, and $19,798,511, I, $19,258,944, I, shall be from mandatory fees. B14 This amount shall be from general fund appropriated to the College Opportunity Fund program in this department, including $153,385,872 for student stipend payments, $144,237,577 15 for fee-for-service contracts pursuant to Section 23-18-303.5, CRS, and $238,839 for limited-purpose fee-for-service contracts Page 639 House Bill 26-1410 Appropriation from Item and Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated funds Federal Funds $$$$$$$$$. 1-enti $4 10, York senai ECU $3 124 $5,3385,2이야 ECU 345 $5 10,197 $5 157,164 $5 124,510 145,248 456 746 $7 706 $569 $568,316 Higher Education $4 440 $8,770 $651 $1 223 865-809-A3-431-509-235-1-337-562-714-26-752-907-C86-461-408-359-517-277-827-1-156-545-633-A3-423-269-278-9-10 this amount shall be from the general fund exempt account created in section 24-77-103.6 2 crs b 11 of this amount 329 555 015 340 877 147 dollars contains an i notation c 12 this amount contains an i notation 13 14 footnotes the following statements are referenced to the numbered footnotes throughout section 2 15 page 640 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$$$1.25 Department of Healthcare Policy and Financing, Totals, Department of Higher Education, College Opportunity Fund Program, Fee for Service Contracts 2 with State Institutions, Fee for Service Contracts with State Institutions for Specialty Education Programs, Governing Boards, Regents of the University of 3 Colorado, the Department of Higher Education shall transfer $900,000 to the Department of Healthcare Policy and Financing for administrative costs and for family medicine residency. Placements associated with care provided by the faculty of the Health Sciences Center campus at the University of Colorado that five are eligible for payment pursuant to section 25.5-4-401, CRS. If the federal centers for Medicare and Medicaid services continues to allow the Department six of health care policy and financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher Education seven shall transfer the amount approved up to $112,280,907, $111,463,344 to the Department of health care policy and financing pursuant to section 823 If permission is discontinued or is granted for a lesser amount the Department of Higher Education shall transfer any portion of the that is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado. 10-11-26 A Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, 12 Center for Substance Use Disorder, Prevention, Treatment, and Recovery Support Strategies at the University of Colorado Health Sciences Center 13. IT is the General Assembly's intent that the general fund appropriation be used to pay for the statewide perinatal substance use data linkage 14 project contract pursuant to section 27-80-121, CRS. Page 641 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$1 section 10 appropriation to the judicial department for the fiscal year beginning July 1st 2025 in session laws of Colorado 2025 section 2 of chapter 476 sb 225 to 206 amend part 9 14 and footnote 63 as part 9 14 and the affected totals are amended by section 1 of hb 26 to 1158 as follows 3 section 2 appropriation for part 9 5 judicial department 6714 office of administrative services for independent agencies asia office 63 office 63 888 064 888 064 9 6.0 fte 10 93 264 93 264 health life and dental 11 434 434 short-term disability 12 paid family and medical 13 2793 2793 leave insurance page 642 house bill 26 to 1,410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$$. One unfunded liability to amortization equalization 360,000 and 60,000 and 60,000 and 60,000 disbursement payments for 17,000 and 10,000 17,000 and 10 salary survey 5,000 4,232 4,232 step pay 6,000 39,965 39,965 workers compensation 720. 5,378. 25,378. Legal services. 8. Payment to risk management. 9. 97,107. 97,107. And property funds. 10. Ralph L. Carr, Colorado. 11. 500. 11,522. 511,522. Judicial center. Least space. 12. 219,477. 219,477. Payments to OIT 13. 236,436. 236,436. Core operations. Page 643 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$ 1 Competency and Behavioral 2 100,000 100,000 Health Data Hub 3 2,297,742,456 totals part 971 162 888 380 888 042 261 205 290 7690 judicial a 65 123 429 425 000 billion 8 a 9 of this amount 46 320 910 dollars contains an i annotation b 10 this amount contains an i annotation 11 12 footnotes the following statements are referenced to the numbered footnotes throughout section 2. 13 14 63 judicial department office of administrative services for independent agencies asia office of the appropriation in this line item 52 800 100 2 800 15 remains available until the close of the 2026 to 27 fiscal year page 644 house bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$1 section 11. Appropriation to the Department of Local Affairs for the fiscal year beginning July 1, 2025. In session laws of Colorado 2025, section 2 of chapter 476, 2, SB 25 to 206, amend part 13, 3, A, 4, A, 2, and the affected totals, and add footnote 71A, as Part 13 and the affected totals are amended by Section 1 of HB 26 to 1161 as follows, 3 Section 2. Appropriation. For Part 13 5 Department of Local Affairs 6, 3, Division of Housing 778, A, Community and Nonprofit Services 9, 1, Administration 10 3,975,596 1,233,545 84,842 Personal Services a 260-660 b 2-3 96-5 49 i 11 36.9 fte 12 469 181 59 234 938 operating expenses c 64 918 b 340 095 13 14 2 community services 15 low income rental subsidies 71 16 105 million 997 404 21 167 1475 939 649 D 83 892 80 I page 645 House Bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$ 1 homeless prevention 2 2 million 306 506 170 000 programs E 2 1 36 506 I 3 appropriation to the Child for Care Facility Development Cash Fund Fund 71A5 500,250,250,000 F6, 0.9 FTE, 7, 3, Fort Lyon Supportive 85,762,544 5,762,544 Housing Program 9, 1.0 FTE, 10, 5,306,832, 4, Ridgeview Campus 5, 306 832 i g 11 3.7 fte 12 124 million 318 thousand 63 13 a 14 of this amount 66 thousand and 98 dollars shall be from the marijuana tax cash fund created in section 39-28.8-501 1 crs 12 thousand five hundred dollars shall be from the homeless prevention activities program 15 fund created in section 39-22-1302 1 crs and 6244 dollars shall be from the private activity bond allocations fund created in section 24-32-1709.5, 2, a, CRS. Page 646 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$. B1 These amounts shall be transferred from the Department of Health Care Policy and Financing from the transfer to the Department of Local Affairs for host home regulation line 2 item appropriation. C3 Of this amount, $2,500 shall be from the Homeless Prevention Activities Program fund created in section 39-22-1302-1, CRS, and $2,438 shall be from the Marijuana Tax Cash 4 fund created in section 39-28.8-501, 1, CRS. D5 This amount shall be from the Marijuana Tax Cash Fund created in section 39-28.8-501, 1, CRS. E6 This amount shall be from the Homeless Prevention Activities Program fund created in section 39-22-1302, 1, CRS. F7 This amount shall be from the Child Care Facility Development Cash Fund created in section 24-32-3805-1, CRS. This fund consists of general fund that is appropriated in this 8 line item to the fund. G9 This amount shall be transferred from the Proposition 123 Programs for affordable home ownership and persons experiencing homelessness line item appropriation within this 10 Division 1112 4 Division of Local Government 13 A Local Government and Community Services 14 2 Local Government Services 15 Conservation Trust Fund 1658 58 Disbursements A Page 647 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$. 1.1.0 FTE 2.Volunteer Firefighter 3.4,295,000 Retirement Plans 4.295,000 I.B.4 4.508,449 4.508,449 B.5 Volunteer Firefighter Death 6.30,000 I. and Disability Insurance C.7 Firefighter Heart and 8.Circulatory Malfunction 9.2,714,866 1.375,813 1.339,053 Benefits d 10 0.5 fte 11 local utility management 12 217 196 217 196 assistance e 13 2.0 fte page 648 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar one environmental protection two agency water slash sewer file three 267 248 project 267 248.4.0.5 FTE 565,540,567,665,754,016,7.8 This amount is from the Conservation Trust Fund created in Section 29-21-101, 2, A, I, CRS, pursuant to Section 3, 1, B, I, of Article XXVI of the State Constitution. These funds 9 are from net lottery proceeds and are included for informational purposes, as net lottery proceeds are continuously appropriated to the Department. Further, pursuant to section 24-77-102-10-17-b-9-crs net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in article x section 20 of the state constitution b11 this amount shall be from the general fund exempt account created in section 24-77-103.6-2-crs this amount is transferred from the proceeds of insurance premium taxes 12 pursuant to section 31-30-1112-2-g-crs and shall be deemed not to be an appropriation subject to the limitation on general fund appropriation set forth in section 24-75-201.1. 13 CRS pursuant to section 31-30-1112, 2, I, CRS, this amount is included for informational purposes to comply with the limitation on state fiscal year spending imposed by article 14x, section 20, of the state constitution in section 24-77-103, CRS. Page 649 House Bill 26 to 1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$. C1 This amount is transferred from the proceeds of insurance premium taxes pursuant to section 31-30-1112-2, I, CRS, and shall be deemed not to be an appropriation subject to the two limitation on general fund appropriations set forth in section 24-75-201.1, CRS. D3 This amount shall be from the firefighter benefits cash fund created in section 29-5-302, 11, CRS. This fund consists of general fund that is appropriated in this line item to for the fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits. E5 This amount shall be from the Colorado Water Resources and Power Development Authority for money in the Water Pollution Control Revolving Fund created in Section 37-95-107.66-1, CRS, and the Drinking Water Revolving Fund created in Section 37-95-107.8-1, CRS. 789 Totals Part 1310 569,613,117 Local affairs A C D 11 12. A 13 of this amount, $30,000 contains an I, annotation. This amount is included for purposes of complying with the limitation on state fiscal year spending imposed by Article X, section 1420 of the state constitution as this amount is continuously appropriated by a permanent statute or constitutional provision it is not subject to the limitation on general fund 15 appropriations as set forth in section 24-75-201.1 crs page 650 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar b1 this amount shall be from the general fund exempt account created in section 24-77-103 3.6, 2, CRS, and contains an, I, notation. This amount is included for purposes of complying to with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or three constitutional provision, it is not subject to the limitation on general fund appropriations as set forth in Section 24-75-201.1, CRS. C4 of this amount, $337,016,412 contains an i notation d5 this amount contains an i notation six seven footnotes the following statements are referenced to the numbered footnotes throughout section 2 8971 a department of local affairs division of housing community and non-profit services community services appropriation to the child care 10 facility development cash fund of the appropriation in this line item 45 000 general fund and 45 000 re-appropriated funds remains 11 available for expenditure until the close of the 2026 to 27 state fiscal year. Page 651 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$1 section 12. Appropriation to the Department of Personnel for the fiscal year beginning July 1, 2025. In session laws of Colorado 2025, Section 2 of Chapter 476, SB 225-206, amend Part 16, 1, B, 2, and the affected totals, and repeal footnote 85, as the Part 16 affected totals are amended by Section 1 of HB 26-1164, as follows, 3 Section 2. Appropriation. For Part 16-5 Department of Personnel 6-7-1, Executive Directors Office 8-B, Statewide Special Purpose 9-2, Office of the State Architect 10 Office of the State Architect 85-11 2,140,235 Architect 2,140,235 12 1,488,956 1,488,956 13,13.0 FTE Page 652 House Bill 26-1410 Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 1 statewide planning services 862781178113214804641496767567 totals part 16830198297 personnel 34,860,425,27,196,01,239,931,971,930,133,1718,34,209,146,10,11 of this amount 5 contains an i notation b12 of this amount 92 contains an i notation 13 14 page 653 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar dollar one footnotes the following statements are referenced to the numbered footnotes throughout section 2.2 385 department of personnel executive director's office statewide special purpose office of the state architect office of the state architect it It is the General Four Assembly's intent that $651,279 of this appropriation be used for the termination of private office lease space. Page 654 House Bill 26 to 1410 Appropriation from item and subtotal total general fund general fund exempt cash funds re-appropriated funds federal funds $$$$$$$$1 section 13. to the Department of Public Health.
You ready?
Members, we are about to conclude the reading, but we cannot have the noise while the bill is being read. So we need you to take the conversations to the side.
Public health and environment for the fiscal year beginning July 1st, 2025. In session laws of Colorado 2025, section 2-2 of chapter 476, SB 25 to 206, amend part 17, 3, C and footnote 89A, as Part 17, 3, C, and the affected totals are amended by Section 1 of HB 26-1165 as follows, 3 Section 2. Appropriation. For Part 17-5 Department of Public Health and Environment 6-7, 3, Disease Control and Public Health Response 8, C, Laboratory Services 9 Chemistry and 10 Microbiology Personal Services 89A 116,719,364, 1,374,482, 994, 333A 177, 889B 2, 172, 662 i 12 12.1 fte 27.5 fte 2.1 fte 16.4 fte 13 chemistry and 14 microbiology operating 15 9 million 27 303 2 million 890 425 5 million 92 502 expenses a 179 676 b 864 700 i page 655 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$$$ 1. Laboratory 2. Management Contracting 89B3 1,050,000 1,050,000 4,2,405,268 6,1,631 1,900,869 Certification A 253,068 B 189,700 I 5 22.3 FTE 6. Regulatory Oversight 7,424,174 276,674 22,500 program a 125 000 b 8 4.0 fte 9 870 2761 872761 natural medicine program 10 5.5 fte 11 appropriation to the 12 125 125 000 gamete program 13 20 623 870 14. page 656 house bill 26 to 1410 appropriation from item and subtotal total general fund general fund exempt cash funds funds reappropriated funds federal funds dollar dollar dollar dollar dollar dollar a one of these amounts an estimated 5 million 893 491 dollars shall be from the newborn screening and genetic counseling cash funds created in section april 25 1006 1 crs an estimated 1 million 757 817 dollars 2 shall be from the laboratory cash fund created in section 25-1.5-101 1 e 2 crs an estimated 1 million 156 232 dollars shall be from the marijuana tax cash fund created in section 39-28.8-5013-1, CRS, an estimated 406,700 $55 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, CRS. Estimated $22,500 shall be from the Gamete Agency, for Gamete Bank, or Fertility Clinic Fund created in Section 25-57-112, 1, CRS, and an estimated $773,409 shall be from various sources of cash funds. B5 These amounts shall be from various sources of re-appropriated funds. 678 Totals Part 79, Public Health and 10 866,424,815 $138,903,055 $293,077 Environment A 338,937,564 billion dollars $63,518,092 C $324,773,027 D11 A 12 This amount is not subject to the limitation on general fund appropriation set forth in section 24-75-201.1, CRS, and shall be general fund exempt pursuant to section 24-22-117. 13, 1, C, I, B.5, CRS. B.14 of this amount, $2,881,489 contains an, I, notation. Page 657 House Bill 26-1410. Appropriation from item and subtotal total general fund general fund exempt cash funds reappropriated funds federal funds $$$$$$$. c. 1 of this amount, $8,236,541 contains an, i, notation d. 2 of this amount, $318,267,727 contains an, i, notation 3.4 footnotes, the following statements are referenced to the numbered footnotes throughout section 2 5.689A Department of Public Health and Environment, Disease Control and Public Health Response, Laboratory Services, Chemistry and Microbiology personal 7 services, $75,000 general fund of this appropriation remains available for expenditure until the completion of the contracted project for a chemistry quality 8 risk management system, or the close of the 2026-27 state fiscal year, whichever comes first. An additional $296,053 general fund of this appropriation 9 remains available for expenditure until the completion of a historical data review of water testing results, or the close of the 2026-27 state 10 fiscal year, whichever comes first. Page 658 House Bill 26-1410 Appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds $$$$$$$. 1 section 14 capital construction information technology appropriations for the fiscal year beginning july 1st 2025 in session laws of colorado 2025 section 4 of 2 chapter 476 sb 25 206 amend part 1 3 and the affected totals as part 1 and the affected totals are amended by section 1 of hb 26-1173 as follows 3 section 4 capital construction information technology appropriation for part 1 5 state agency 673 department of education 8 school finance system 93 million 3 million modernization 10 1 million 470 000 statewide facility assessments 1 470 000 a 11 4 million 470 000 12 a 13 this amount shall be from the public school capital construction assistance fund created in section 22-43.7-104 1 crs 14 15 16 page 659 house bill 26 to 1410 appropriation from item and subtotal total capital construction fund cash funds reappropriated funds federal funds dollar dollar dollar dollar dollar one totals part one two 90 million 59 478 dollars state agencies 37 million 875 601 22 million 689 666 3 million 634 037 25 million 860 174 388 million 589 478 21 million 200 19 666 4 5 6 grand total 7 information 8 94 million 88 thousand technology projects 41 million 904 thousand four hundred thirty dollars 22 million six hundred eighty nine thousand six hundred sixty six dollars three million six hundred thirty four thousand thirty seven dollars dollar twenty five eight sixty one seventy four a nine ninety two million six hundred eighteen thousand three hundred seven dollars 21 million two hundred nineteen thousand six hundred sixty six dollars ten eleven this amount contains an i notation 12 page 660 house bill 26 to 1 1,410. 1 Section 15. Appropriation to the Department of Education 2 for the fiscal year beginning July 1, 2025. In session laws of Colorado 3, 2025, Section 12 of Chapter 372, SB 25 to 214, amend, 1, B, as, 1, B, is 4 amended by Section 3 of HB 26-1, 153, as follows, 5, Section 12. Appropriation, adjustments to 2025 long bill 6, 1, b, the cash funds appropriation from the healthy school meals for 7 all program fund created in section 22-82.9-211, 2, a, CRS, for school 8 meal reimbursements is increased by $35,617,302. $34,217,302. 9 Section 16 Safety Clause The General Assembly finds, 10 determines, and declares that this act is necessary for the immediate 11 preservation of the public peace, health, or safety or for appropriations for 12 the support and maintenance of the departments of the state and state 13 institutions. Page 661 House Bill 26 to 1410
The committee will go into a recess. The committee will come back to order.
Madam Majority Leader. Thank you. Madam Chair, I move to rise. report progress, and beg leave to sit again later today.
The question before us is whether the committee will rise, report progress, and beg leave to sit again later today. All those in favor say aye. And all those opposed, please say no. The ayes have it. The committee will rise, report progress, and beg leave to sit again later today. Thank you. The House will come back to order. Mr. Schiebel, please read the report of the Committee of the Whole.
Madam Speaker, your committee has risen, reports progress, and begs leave to sit again later today.
Madam Majority Leader. Thank you, Madam Speaker. Pursuant to House Rule 14, I move that debate on House Bill 1410 be limited to one hour during special orders on April 10, 2026.
The motion before us no applause please The motion before us pursuant to House Rule 14 is to limit debate on House Bill 1410 to one hour This is a non motion pursuant to House Rule 15E and requires a majority of all members elected to pass
Mr. Schiebel, please open the machine and members proceed to vote.
Representative McCormick, how do you vote? Yes. Representative McCormick votes yes.
Representative Wilford, how do you vote? Yes.
Representative Wilford votes yes.
Representative Slaw, how do you vote? No, ma'am.
Representative Slaw votes no.
Representative Ricks, how do you vote? Yes.
Representative Ricks votes yes.
Representative Sucla Weinberg. are excused. Please close the machine. With 40 aye, 20 no, four excused and one absent, the motion is adopted. Assistant Majority Leader Bacon.
Madam Speaker, I'm with the House now resolved itself in the committee in the whole for consideration of special orders. Yes, AML.
Thank you. Thank you very much. Members, you have heard the motion. Seeing no objection, Representative, sorry, Assistant Majority Leader Bacon will take the chair.
Thank you. That wasn't on. Can you hear me? All right. The committee will come to order. With your unanimous consent, the bills will be read by title, unless there is a request for reading a bill at length. Committee reports are printed in your bill folders. Floor amendments will be shown on the screen on iLegislate and in today's folder on your box account. Those will be laid over upon motion of the majority leader and the coat rule is relaxed. Before we get started, a few things.
If you have an amendment, I need you to be in the well or come close to the well. And also, we need a bill sponsor. Mr. Schiebel, please read the title of House Bill 1410.
House Bill 1410 by Representative Sirota, also Senator Bridges, concerning the provision for payment of the expenses of the executive, legislative, and judicial departments of the state of Colorado and of its agencies and institutions formed during the fiscal year beginning July 1, 2026, except as otherwise noted.
Okay debate is limited to one hour Representative Sirota Thank you Madam Chair Once again I move House Bill 1410 as amended Thank you Representative Lukens
Thank you, Madam Chair. Pursuant to House Rule 33A, subsection B, I request permission to offer an amendment that was not included in the long bill amendment packet.
That is a proper motion. Representative Lukens, please explain.
Thank you, Madam Chair. I am requesting permission to move Amendment 54A, the original version of Amendment 54 that was in the long bill amendment packet, was incorrect. What our amendment does is it achieves the intent of the original amendment of 54, which is that if we are introducing new wolves, those new wolves would be paid for by gifts, grants, and donations instead of taxpayer dollars. And I ask for your yes vote on permission to offer an amendment that was not included in the long bill packet.
Okay. pursuant to House Rule 33A, subsection B. The question before us is permission to offer an amendment that was not included in the long bill amendment packet. All those in favor say aye.
Aye.
All opposed say no.
No.
The motion is passed. Representative Lukens, please proceed with your amendment.
Thank you, Madam Chair. I move Amendment J-82 and ask that it be properly displayed.
It is displayed. Representative Lukens.
Thank you, Madam Chair. Members, all this amendment says is if we want to bring in more wolves to the state of Colorado, it needs to be funded by gifts, grants, and donations. During the 2025 special session, we also agreed to this. Ultimately, more wolves were not brought into Colorado because the Department of Natural Resources could not find anyone to give us wolves over this last winter. In a time when we are having to make significant cuts to our state budget, to me it seems common sense to have something paid for by gifts, grants, and donations if we have the opportunity to do so. In my district, I represent the most northwest corner of the state where agriculture and ranching is a huge economic driver in my district, and we have wolves already that are in my district. The ranchers have seen firsthand the negative ramifications of wolves and the impact it has on an impact wolves have on their livestock, on their cattle, on their ability to do their day-to-day jobs. and I understand that there is an interest in bringing in new wolves. What I would like to say to my ranchers is that we are not using their taxpayer dollars to introduce more wolves into their backyard. The money that is still allocated to the Department of Natural Resources can still be used for conflict minimization and overall management of the program, but if we are going to, as a state, pay for new wolves, I believe that money should be coming from gifts, grants, and donations, and I would ask for your yes vote on Amendment J-82.
AML Winter.
Thank you, Madam Chair, and I ask you all to support this amendment 110%. I think what was crazy about the whole reintroduction was, is yes, was it voted on and was it passed? It was voted on to pass by the people. But at the end of the day, I think the way that it was done was a little underhanded. The simple fact is they had petitions at zoos in places where people that had no clue about what kind of effect this was going to have on rural Colorado. There was no discussion about that. And as we see people try to turn Colorado into Texas' largest state park so they can drive through Colorado and watch a pack of wolves take down a bison on the side of the road, that's not a show for ranchers and farmers that they like. We were told that it will take forever for them to cross I-25 and just recently they crossed the watershed and they were on the east side of I-25 south of Pueblo. That's in my area. They are coming east of I-25 and they will be there soon to wreak havoc. And as we saw in other discussions in the long bill we'll take money away from mental health vouchers for rural Coloradans that they were able to go get a mental health voucher that had no strings attached to it so they could go and not feel what they consider as the shame to go get that help. We take that away from them. We put this stress on them. There's no rain. The cost of fuel. What more do you expect them all to go through? We don't have the money to do it. The ballot language was so open-ended. What is a sustainable PAC? I look at it as pause on the ground and there has been pause on the ground and let's be clear it has been a failure people were lied to they were left in the dark the citizens of Colorado were left in the dark when it came to the reintroduction of wolves and you know who took the heat from it the boots on the ground division of wildlife workers and I do say division of wildlife because Bob Holder was in here and he hated the change he hated the name change and I'll say division to wildlife as long as I can up here for him. And the higher-ups laid cover. Then there's pictures of our governor with a big smile on his face as they turned him out to eat cattle in the pasture over. We talk about the rural-urban divide and what is happening in this state, and our ranchers are stressed out and they're tired. We have to be responsible with this. There are wolves on the ground. We need to take a break. She agrees. Folks, how much more do you expect these people to take? Can't we give them a little reprieve? They have crossed I-25. They have crossed I-25. I've been in this fight for the ranchers since the beginning and the wool growers. but now it's personal. They've crossed I-25. They're on the east side of the highway. They dropped into Huarfinow County. This is a big deal. And we had a model. And ballot box biology does not work. We saw it defeated with the Mountain Line Initiative, where people, you know what that was? That was a pure rebuke of the mistake that was made with the reintroduction of wolves, because people saw and they realized that it was a failure from day one. And then when you take that government hid everything from the people and tried to shove wolves here and shove wolves there in secret, whether you're a rural Coloradan or not, that should scare you. And everybody can think it's funny until Fido gets snatched out of your backyard Or somebody gets killed on a trail They look pretty from a car They look nice on TV But the reality is that they're apex predators. Fact. End of story. With an insatiable hunger, the science of it. I have talked to game wardens in Alaska that said they will literally eat until they are so full that they will make themselves vomit so they can eat more. That's the reality of what ranchers and farmers and wool growers face now in the state of Colorado. And I was hoping we would have the opportunity to bring a ballot initiative back to roll this back because I think the people of Colorado, with the education that has been done with people in the wildlife space, might make a different choice. Now, I don't know how much wool is going to be left, but it got put over the people of Colorado's eyes. in all reality. And we've seen, like I said before, a pure rebuke of that. We need to stop ballot box biology in this state. And we need to let the game wardens on the ground talk to the people of the state of Colorado. This initiative wasn't driven from rural Colorado. And if you look how rural Colorado voted, it was pretty clear. We got something put on us that we didn't want. And that happens to us all the time. but this is affecting livelihoods. And the representative next to me, I'm honored to stand with her on this. She has been stalwart in fighting this, and she represents her district well when it comes to this. And we heard the hearings and the Giddlestons and all these people come in and talk. And we talk about mental health. That's part of this. This isn't just about wolves, and this just isn't about cattle. This is about people's livelihoods. how would you feel if somebody was preying on your paycheck because that is what's happening here? And the profit margins are thin. And not only are ranchers, are they fighting wolves? They're fighting the big four packers. Two of them are overseas. So, the rancher don't make what he should for the beef he raises. the consumer pays a fortune and the packer makes all the money. And then, I'll say it, we had a state vet who went on the record saying that ranchers and farmers were lazy, nasty people who only raised cattle so the wolves would eat them so they could make money. and the governor had to tell her bye-bye because that's the wrong thing to say about hard-working people and I bit my tongue on this to make sure legislation gets through this building. I actually wish Representative Holthorff was here today because watch out world everybody agrees this would be bananas to the amendments statement. Well, we're all agreeing on something. Great. It's time to put a stop to it. We've talked about budget priorities and putting people first. We've had this discussion over the last couple of days. Well, this is one chance to do that. We made that promise during special session. And then guess what? Some money was found. What a coinkydink, huh? Some Money was found I channeling my inner Holtorf right now The cowboy math isn adding up And I have two daughters, not a fistful. But I ask you, please support this. Keep the promise from special session. Signal to the ranchers that you're at least going to let them have time. and quit using their tax dollars to buy animals that are taking more of their money. Could you imagine that if you were having tax dollars spent? Here we go. If you were to have tax dollars spent, oh yeah, don't forget the coyotes, because, thank you, Martinez, they wreak havoc as well. Martinez's PTSD is kicking back in on this one. not to make a joke of it, though in all seriousness, we made the promise in special session. We're in a budget crisis. It's crazy how the floor below us made sure to find money to push an agenda. It's time to say no. And I just want to remind everybody that's had a bill vetoed in here, vote with us. Thank you.
Representative Brown. Thank you, Madam Chair.
I find it hard to follow that act. I will not make a reference to the devil's lettuce. But I will ask for a no vote on this amendment. The JBC has talked extensively about wolves. And while we may not always agree on these issues, we have discussed them. And this money remains in the budget for reintroduction, in part because this is a reflection of the voters' intent. And so we would ask for a no vote. on this amendment. I just want to say out of the, I really do appreciate my colleagues from rural Colorado, from Southern Colorado, and their impassioned plea here. But I also think it's important to note that the money in this particular line, while the amendment deals with specifically reintroduction, the line that this deals with goes towards management, which is much more than just reintroduction. And so it is about range riders and it is about making sure that we are minimizing conflict between ranchers, their livestock, and the wolves. And I will also say that there are many more depredation events related to mountain lions and bears and other predators besides wolves. And we actually, as a state, pay, as far as I know, the highest amount towards making ranchers, farmers and ranchers, whole if they are dealing with a depredation event. So I believe in the intent of the voters, and I believe in the budget that we have put together, and I appreciate the impassioned pleas of my colleagues, but I ask for a no vote on this.
so any further discussion representative story
thank you madam chair um and it's a pleasure to serve with you it's a pleasure to serve with you as well um this amendment uh would restrict colorado parks and wildlife's ability to use the general fund in the department of natural resources for wolf reintroduction um and in and 54A specifies that the funding for Wolf reintroduction be secured through gifts grants and donations While gifts grants and donations are an important funding source for CPW the state has a financial obligation to fulfill the directives of Proposition 114. Whether we personally agree with the results of that measure or not, we must do what's needed to fulfill the requirements of 114. The state cannot carry out the requirements of Proposition 114 required by law without a sustainable funding source, especially not that of gifts, grants, and donations. And this is a technical justification for why a no vote should be had on this amendment. Holistically, there are additional justifications to not support this amendment. The science of ecology reveals that keystone carnivores, especially gray wolves, are central in the functioning of natural ecosystems. That by restoring food chains and keeping species populations such as coyotes in check and elk on the move, gray wolves make ecosystems more biologically diverse, healthier, and more resilient to climate warming. and no other species in North America serves this essential ecological role. So how do wolves do this? They make ecosystems healthier by balancing species populations with ecological carrying capacity. Wolves keep elk herds healthy by removing vulnerable, sick, or old animals. They reduce chronic wasting disease and keep it in check by identifying them to take down. And they keep landscapes healthy by keeping elk within the caring capacity of their environment. They help thin the herds and keep them healthier. And gray wolves help large game hunting be more successful. Aspen forests and riparian ecosystems are Colorado's two most biologically diverse habitats. Colorado's aspen forests are declining. and according to the Colorado State Forester, the primary threats are fire suppression and chronic overbrowsing of young aspen shoots by overpopulation of elk that are inclined to stay in place longer without wolves close by. Studies of wetlands in Rocky Mountain National Park have documented the cascading effects of resource destruction by overabundant elk populations and the resulting long-term ecosystem change and damage. Wetlands have dried and their water storage values have been lost. Beaver are gone, and along with them, the animals and plants that depend on their water-storing ponds and the carbon sequestration function of wetland habitat has dramatically diminished. wolves restore land and forest health by keeping elk and deer on the move and preventing over browsing of aspen and willow aspen can recover thereby allowing the trees to sequester carbon mitigating the impacts of climate warming willow can recover so that steam stream bakes stabilize enabling the out-of-bank flows that replenish water in adjacent wetlands These predator-prey relationships provide the necessary stability for almost infinite numbers of species in ecosystems across the globe and in Colorado. Biodiversity is crashing. Fully 263 animal species and 117 plant species are on Colorado's State Wildlife Action Plan, our list of species of concern, because of dramatic declines. As we've seen in settings such as Yellowstone, Banff, and Algonquin National Parks, gray wolves, if present long enough and with sufficient abundance and distribution, can help reverse the loss of biodiversity. This is promising for Colorado's future of biodiversity and ecosystem restoration with the presence of wolves. Decades of experience from the northern Rockies' wolf has demonstrated that wolves and livestock can successfully coexist. The doomsday scenarios predicted when wolves were restored to the northern Rocky Mountain states have not come to pass. There is no indication that they would do so in Colorado either. Wolves have not decimated prey populations or reduced hunter success. In fact, elk populations and hunter success in the northern Rockies is equal to or greater than prior to gray wolf reintroduction. Hunting guides have high success rates with clients. Wolves haven't negatively impacted the ranching industry in the northern Rockies either. There is no indication that they would do so in Colorado. According to the USDA, loss of cattle to wolves in the northern Rockies was 0.03% and 0.04% in the sheep inventory. That is a minimal impact of three cattle among a herd of 10,000, and four sheep among a herd of 10,000 sheep. If ranchers choose to implement coexistence strategies, losses can approach zero. The Wood River Wolf Project in Idaho has run 20,000 sheep on public land grazing allotments every year for the past 16 years. Using proactive conflict prevention strategies, they've lost an average of one sheep per year and over that time have had to kill only one wolf. And in the Tom Minor Basin in Montana, ranchers have found that the best way to prevent loss to wolves is human presence. The mere presence of range riders deters wolves. The presence and efforts to attain a sustainable gray wolf population is a return to a sustainable ecosystem that has a full spectrum of wildlife, flora, and fauna to ensure balance in our state, our country, and our globe. It's necessary for our own human survival on the planet. There is every reason to believe in coexistence because it has existed before our lives on this planet and before the extirpation of wolves, bears, bison, crougars, puffins, among many others. Hunters and trappers have slaughtered millions of wolves, bison, cougars, along the way in the first half of the 1900s and in the 1800s. We can do better, and the efforts to reintroduce and repopulate gray wolves is a laudable goal and is required by law, passed in Proposition 114. I urge a no vote on this amendment.
Is there any further discussion on J82 Madam Speaker Thank you Madam Chair It is an honor to serve with you It an honor to serve with you Thank you. Members, I have a rule with few exceptions that I support our Joint Budget Committee members in their decision-making with the budget and really embrace and brag about and cheer on their good work. However, in the case of a footnote and this particular situation, I rise in support of this amendment. My district, Grand County, was hit with depredation by wolves in ways that has overwhelmed the people that I represent. In 2021 to 22, our state spent $1.1 million on the reintroduction program. In 22 to 23, $2.1 million. In 23 to 24, another $1.6 million. And in 24 to 25, another $3.5 million. It is a moment for us to recognize that while we should honor the will of the voters, I am respectful of that. Our reintroduction of wolves has not gone successfully nor without significant cost. I would ask for your support on this amendment, knowing that there is certainly a better path forward for us on the reintroduction plan, the wolf management plan, And I would encourage further evaluation of the process so far, ways that we can continue to improve it, particularly in light of the fact we could not find wolves for reintroduction this year. And I ask for your aye vote. Representative Sucla. Thank you, Madam Chair.
I would just like to say that the Speaker of the House is right. We're on the right track. This is a good amendment, and let's vote yes.
AML Winter.
I want to clarify something really quick. In my words, I want to make it clear that it was a state veterinary board member, not the state vet, first and foremost. I have the utmost respect for our state vet. But 0.3% and 0.4% is too much. Would anybody in here want even 0.4% pulled out of their check? I mean, we're already taxed in feed to death. Tax or auto. I want to explain something, and I'm going to do it. I grew up in this life, so I'm going to explain something to you. You wake up in the morning, and you go out to feed cows. And you drive up on a mama cow who's laying flat on her side. They've eaten the calf from her as she's tried to have it. They've eaten the hindquarters and the udder off of the mom. That's the stuff you see. That's a fact. And see, what's sad is, is ranchers are never given enough credit, or livestock producers are never given enough credit, because there's this crazy idea out there that they use animals just for monetary gain, and they abuse their animals. And it upsets me so much to hear those things because I had a dad that would bring calves in off the ground and we have to fight to see who was going to be in the bathtub The calf for us. Because we didn't want its ears to freeze off. Or I have videos with my kids when we were raising goats and these babies are in a cage because their mama kicked them off. And we have Christmas videos where they're next to the fireplace to stay warm. Unless you've lived it, you don't understand the sacrifice and the time that these people put in. So .03 and .04 mean something when you have blood, sweat, and tears into things. These things mean something. Just the way you love your pet dog, that's how real livestock producers feel about the animals that they raise. I've got two daughters. Now imagine this. You bring home a butcher calf. and they go out and they feed that calf and they pet that calf and you look at them and you tell them this is an old Native American way of thinking you take care of that animal now so it can take care of you later and that's the deal that you have with nature that's the deal you have with nature this is real there's nobody here that would be like you know what i lost a hundred dollar bills out of my hundred dollar bill out of my paycheck no big deal if you knew the amount of work that's why i appreciate the representatives that come to my district and take the time to talk to these people and i want to reiterate to you all and thank you all for the ones that have done it. Because you see that they are not all Yellowstone ranchers. I would venture to say that the farm you were on, the homestead house that that gentleman lives in might be 1,200 square feet at the most. That's a facade out there. Now, are there corporate ranches? Yes, there is. But I don't represent corporate ranchers. I represent the little guy that the 3 and the 0.03 and the 0.04% means maybe able to buy feed the next year or a truck the next year these are real things, these are real problems they're fighting everything you're all fighting they're fighting it twice over and they're fighting mother nature Now imagine waking up every day saying, I've got to fight the things that I have to fight in this life to survive, and now I have to fight Mother Nature on top of that. There's not many people that do that, and agricultural producers are price getters, not price setters. And I'm sure we're going to hear cattle markets are high. And you know what's happening in this high cattle market? They're breaking even, if that. because they always operate in the negative. And there are very few people in this room that would take on a job that knows that they're going to operate in the negative. And they've got a relationship with that banker, but you know why they do it? Because they love it. It's in their blood. It's in their DNA. Why do you think I read the God Made a Farmer poem up here every year? Are you listening to the words of that? At the end, when he looks at his son and says, I want to be like you, Dad. That a real thing Fourth fifth sixth seven generation ranchers And they being squeezed out by corporate ranchers and corporate farms And they've got to pray that it rains, and they've got to pray that it snows, and it don't matter how hard they work, you can put in ten miles of fence a day, and you can't make it rain, and you can't make it snow. This is a respecting. I'm here to defend these people. And I've had to keep my hands in my pockets to make sure that we've got things done in here. And they've been taken off today. And the ranchers need to know and the wool growers need to know that their tax dollars are not being spent against them. So not only are they in competition with the market, they're in competition with the nature, and they're in competition with their own money. how many of you would do it? How many of you carry that in your DNA? This isn't a game. And we're not a state park. Cattle built this state. Cattle built this building.
This is a cow town. I'll say it again. All I'm asking is give them the respect. That's all I'm asking for. It says a stop of one year. A stoppage of one year. Nobody's saying shut the whole thing down. And then we're going to walk out of here and look at our constituents and say, oh, ballot box biology, it's working just great. And guess what? We're in a budget crisis. So I know $200 and whatever thousand dollars don't seem like a lot in this bloviated budget that we have. But it isn't the effect of even the money. I will say it again. You wake up every day, you're fighting the markets, you're fighting the big four packers, you're fighting mother nature, and now you're fighting your own money. I just don't get it. I'm asking you guys to stand with me on this. I've stood with you all on a lot of things. I've taken heat because I did what I thought was right. This is right. We can have this argument again next year, and you want to know what? Y'all are going to get tired of me because over the next four years, I'm going to argue about it every time I get a chance to get up here because it's the right thing to do for House District 47. And I won't stop. It's the right thing to do. They're fighting everything. Everything. And it's a dying way of life. I mean, I don't know how you can't see it. 1.6 million acres of land taken out of production, whether it's farm or ranch. Texans moving in here and buying property to hunt elk. We can't get leases anymore for summer ground. Most of us raise cattle in the high desert. People don't understand. In the south, it's cows per acre. Here, it's acres per cow. Everything is against the Colorado rancher, whether you're in the high country or whether you're in on the plains. It is a fight every single day. 3,000 family farms and ranches lost since 2017? I see you all eat lunch in here every day. Believe it or not, it don't come from the store. It don't come from the store. Like I said, it comes from the guy that gets up way before any of us are out of bed. Thank you. It comes from the guy that beats his body to death. You ought to see my old man try to get around after doing this for 70 years. And no vacations when I was a kid. None of that stuff. We didn't do any of that. Because you don't have the profit margin to do those things. And you don't have the time because you are strapped to that piece of land. How many of you would do that? That's the respect I'm asking for. This is a serious question. I'm not throwing dirt or mud. how many of you would do that? With everything that I've explained, how many of you could pull yourself out of bed every day against those odds? Rick Tager could. You understand. That's the only question, and that's what I want to leave you with tonight. I'm not going to speak about it anymore. I just ask you, how many of you would face all of those things every single day? But it's love. It's the smell of water on an alfalfa field.
AML winter, there is 25 minutes remaining.
Oh, I won't be here that long, ma'am. It's the smell of dirt when you till it. It's drinking a beer with your good friends after you're done branding cattle. It's family. Thank you.
Thank you. Representative Martinez.
Thank you, Madam Chair. It's an honor to serve with you. It's an honor to serve with you. Members, I want to talk on this a little bit and really in how this impacts. Like when this first started, I think, you know, I just got in the legislature. We were just implementing this program. And, you know, I sat in our Water Resources Agriculture Review Committee. We were getting updates from Colorado Parks and Wildlife around what this is, you know, and really where these wolves were being dropped off. and how the plan was being managed. And at the time, I didn't really know a lot about, you know, really what their plans were, and I learned, and I was listening, and I was just really trying to figure out how this whole system worked. Well, initially, about three years ago, we received this report in the committee, and it was talking about where we were dropping off the wolves for the reintroduction, and there was assurances and that there were these protection plans in place and just really, you know, having this in an even keel. And come to find out that that really hasn't been the case. We have seen where this is kind of ballooned out. We've seen costs really going through the roof, not what was promised on the ballot initiative. And the one part that I think really stuck with me is that in this process, I had brought up initially, even though they were gonna be released in Northern Colorado, that there was assurances that this would not come south, that we were gonna keep these in the Northern part of the state and that there were plans in place. Rest assured Rep Martinez we got it handled Well last summer due to tracking or caller tracking data we saw that they started coming down south into the San Luis Valley And I asked questions at that meeting and I said, what is this? Like, I was assured that these were going to be up here. It's not a problem. Don't worry about it. What happened? Well, apparently one lone wolf, they said, carved down south all the way to almost to the New Mexico border and then curved back up and went all the way back up to northwestern Colorado in a single day. A single day that that wolf curved down. And it rose concerns. I had farmers and ranchers that said, well, now this is in my district. How are we going to deal with this? What if they stay? How are we going to handle this? How are we going to manage this situation? And so as this proceeds, more and more start coming down. And the part that I really want to get to today is my hometown, Mata Vista, we have the world-famous crane festival. So we have sandhill whooping cranes that come down. They nest in the Mata Vista Wildlife Refuge. and we get tourists, we get bird watchers. It's just a really big event and it's really good for the birds. It's a part of their migratory pattern. I know, Madam Chair, to the amendment. How does this impact, how does whooping grains impact wolves? Well, this year when we were out there and some early watchers came out and they were looking at what was going on, what did they find on the wildlife refuge? a very hungry wolf stalking these sandhill cranes that are protected. And a ton of the watchers came out and they looked at it and they saw this. And then that was the first thing. My email blew up. And they're like, again, what are we doing? How are we doing this? And why is this important? Why am I bringing this up? The main reason is in these meetings that we had, we were assured by the Colorado Parks and Wildlife that there was a reason why we were keeping them from coming down south. And the reason why is we had a Mexican gray wolf population that lived in New Mexico that they were in fear of them integrating and that this gray wolf was going to take them out and completely eradicate that Mexican gray wolf. And I asked them, I said, what are we doing? Then how would we be fixing this problem? I suggested, are we trapping them? Are we taking them back up to Northwestern Colorado? No. Is there any plan on if they're depredating? No. These are things on why this is so important to my area and my district. Again, you know, the farming and ranching community has had their concerns. They've been emailing me since the day that I got into office around this. And now, again, one of our cherished festivals that we have in Monta Vista with the Crane Festival, we all have wolves running around. And is that going to mess up their migratory patterns if they start getting scared and not wanting to land there? Is that going to damage the birds long term on that? I guess we'll find out. but you know i i think really taking a hard look at how this program is funded and what we're looking at i completely understand and respect that this is a a voter driven ballot initiative and that we have to honor the will of the voters And it is our responsibility to make sure that we are doing that responsibly and making sure that we are taking into account how it's impacting farmers and ranchers, how it's impacting migratory birds, and overall the people. I mean, I want you to think where my good colleague from Steamboat lives to where the San Luis Valley is, it takes me four hours from my house that's not quite south on the border to get up here to Denver. And a wolf made that trip in a day. And how many more are going to start migrating south because they see migratory birds that they think are delicious and are going to continue to come back off of that. and then now it's our problem. So I think, you know, I really would urge you all to look at this amendment, really take it into consideration on what we're talking about, because this impacts our day-to-day life. This impacts what we do. And again, this is not something that my district voted for, but instead we're having to deal with the consequences of that. Thank you.
Representative Espinosa, We have 17 minutes remaining.
Thank you, Madam Amel Bacon. I won't take very long. I know we've had a lot of conversation, and I'm not here to filibuster. However, I want to present an urban perspective and a perspective on a couple of questions that have been raised. The first from our good JBC member who said that this amendment would affect management. If you look at the footnote, it specifically excludes management of wolves to be able to address many of the concerns that our good colleagues from the other parts of the state have addressed. So I want people to recommend that. The second is to voter intent. Voter intent, when they voted on Prop 114, specifically the estimate of fiscal impact on this was going to be $300,000 in the first budget year, $500,000 in the next budget year, $22 to $23,000, and then ongoing $800,000. The line item that we're talking about in the budget is $2.1 billion. So I think we've exceeded what the voters asked us to do, and all this amendment is saying, if the voters continue to want this to be introduced, they should do it by gifts, grants, and donation. For that reason, and that's all this amendment is doing, it's not addressing the other larger concerns that were raised here, but it is saying we're shifting the burden back to the voters to give this funding through gifts, grants, and donations, and so I'd urge you to vote yes on the amendment.
Seeing no further discussion, the question before us is the passage of Amendment J-82. All of those in favor, please say aye.
Aye.
All those opposed, please say no.
No.
J-82 passes. Representative Story. Thank you, Madam Chair.
I move, sorry, Amendment J059 to House Bill 1410 and ask that it be properly displayed. 69.
Okay, the amendment is displayed.
Representative Story.
Thank you, Madam Chair. The mission of the unclaimed property division is to return funds held in trust to the rightful owners and this amendment helps the Treasurer Office do that The long bill is already moving million out of unclaimed property trust fund Let's make sure we're also investing in the program's ability to refill it and direct the funds to the rightful owners. It would be a missed opportunity to sweep the funds without also giving the program the tools to bring more money in and get more money out. The ask for these three positions, three FTEs, is $239,506, I think, dollars. The Treasury request is incredibly important because the funding will support three positions, two administrator FTEs and one auditor, two FTE. Leveraging funds already collected by the Treasury, these cash-funded positions will ensure the unclaimed property division can protect the UPTF solvency, continuing to bring in hundreds of millions of dollars that keep the UPTF stable against increasing general fund transfers, and reunite Coloradans with missing money. Each claims staffer responds to over 12,500 claims annually. Additional staff will return millions to Coloradans during economic hardship. It is incredibly important and necessary because the unclaimed property division's workload has rapidly outpaced its current staffing and resources. Rising claims, the division has caused the division to, or has allowed the, I'm sorry. Anyway, we're going to talk about rising claims. The division resolved 86,000 claims in fiscal year 25, which is triple the number of claims resolved in fiscal year 21. Projections indicate resolving over 100,000 claims in fiscal year 26, and that's up over 15%. In regards to increased collections, the program received $300 million from holders last fiscal year, a 50% increase in fiscal year 22. All of this means there is an immensely more amount of work to be done by the division, and the need for additional FTEs is imperative considering what is being done now. And I urge a yes vote on this amendment to satisfy that need.
Is there any discussion on J-59? Seeing none, the question before is its passage. All those in favor, please say aye. All those opposed, please say no. J-69 is passed. Representative Kelty.
Thank you, Madam Chair. and thank you everyone. I actually had a few amendments that were planning on cutting around $120 million, but Representative Kelty, I'm sorry.
I just need to interrupt. Thank you very much, ma'am.
I move J-00. No, no, no. Hold on one second. Can you just hold on one second?
Members, amendment J-59 is passed. Okay. Representative Kelty, and also please move your amendment.
Go ahead. Thank you, ma'am. I move J001 and ask for it to be properly displayed. What's the amendment on the right corner?
073.
Thank you.
It is displayed.
Representative Kelty. Thank you, ma'am, chair. and I bring this amendment like I said I I had other amendments planned with a lot of cuts, and I know my other members of my caucus also had other amendments, and I'm grateful that they're letting me bring this one up today. This amendment basically is a very fair amendment across all divisions of Colorado. We are in an absolute financial crisis across the state, And I know that we have many amendments that we kind of cherry pick. We kind of pick this department, pick that department, pick this topic or that topic. But for me, everyone in Colorado, every department across Colorado needs to take an equal and equitable cut. And for us to be able to do that just equally, I'm proposing a 3% cut across all departments in the state of Colorado. 3% is a manageable cut that we can make. By doing this cut, we will be saving the state of Colorado and putting back into the general fund $75,356,842. That is money that belongs to the people of Colorado, and I believe that they understand what it means when we are in a situation where we just don't have the money, and we just don't. And cherry picking and taking away from different departments, you know, I can see how they feel stressed out about that. However, doing an equal and fair cut across everything, across the board, is what we need to do. 3% is not a lot. 3% will reduce the government by just 3%. Reducing staffing is required, unfortunately. but this is a situation that we find ourselves in. Colorado has a labor issue right now, not a job issue, job shortage issue. It has a labor shortage issue. So if you fear that the individuals, when we do make the 3% cut, will not be able to support their families, will not be able to pay their bills, I beg to differ. Having a labor shortage issue, I'm sorry, having a labor shortage issue means that we need more workers out in the private sector. Let's allow that to happen by attrition. Let's allow that to happen by making the hard decisions that we do need to make. Let the individuals slowly find different positions that they can fill, but they need to understand we just can't do it anymore. It's absolutely unsustainable across the entire state of Colorado. The spending has to be stopped at some point. I'm not asking for a large cut. I'm asking for just a small 3%. And that is very doable for Colorado. It's equal and equitable across all departments across the entire state. If we must all cinch our belts, then we need to take that seriously and actually do it, not just say it. I'm asking for a yes vote on this. This is something we can do. This is something we must do. I'm asking for a yes vote. Thank you.
Representative Barron.
Thank you, Madam Chair. Members I rise to support this amendment I don want to give away from what JBC members have done the past six months Amazing job with what you have We not trying to nitpick you out here but given the situation that we are in the state, that people see it, and we just want a show of good faith that, you know what, all departments can make a cut so that we can show the people of Colorado, we see you, We hear you. Let's shrink the government in every single department. Nitpicking, I understand we have been doing this over the past two days, but nitpicking, it doesn't show anything. Across the board, 3%, I think it's fair. A good, reasonable show of faith, good faith to the people of Colorado. That's why I rise to support this amendment. Thank you to the JBC members for the hard work you've been doing. I'm not trying to tell you that you did you're wrong I'm not doing that at all it's just hear our voices hear the voices of the people of the state of Colorado and I urge an aye vote, thank you
Representative Garcia-Sander
Thank you Madam Chair so it's funny I wasn't going to come up and speak to this but hi Georgie I got a message right before we came into the chamber and one of my former principal colleagues said, hey, Lori, I'm so glad I follow you. The information you share is so informative. So I'm trying to understand the thinking behind the budget cuts. From the information I can find, the proposed budget is $47 to $50 billion and the budget has a shortfall of $1.5 billion. So that's a 3.2 to 3.5% cut to the overall budget. Why is this so hard to accomplish? My response was, because they've never had to manage a school budget when we've been told to cut 10 to 15%. I was furious last year when I realized that we've done our part for K-12 ed in the past and no one else in this state has. So I do appreciate our JBC's hard work on cutting as much as they can, figuring out how to balance a budget. I'm not super happy about the most recent amendment that threw the budget off because I think the cap on coverall for Colorado is a really important piece that needs to be addressed again. But maybe for next year, we could look for those 3.2 to 3.8% cuts across everywhere so that more people in the state understand how those cuts work with K-12 education. Thank you.
Representative DeGraff.
Thank you, Madam Chair. I don't know why this is a difficult thing either. Why with the budget, it's not just an automatic 2% cut across the board, 2% get rid of a billion dollars out of the budget. Maybe make it 4%. Maybe start the budget on a negative growth slope. Maybe give Coloradans a break. maybe let them keep some money in their pocket 7,000 people, 7,000 FTE growth government should not be the only growth industry there was just a letter that was sent by business leaders 100 saying that Colorado needs to reverse course or all the businesses are going to leave and believe it or not it takes those businesses and those incomes from those businesses to pay the taxes you love so very dearly Government is a parasite on the economy and it needs to be on a negative growth slope not on one that is the only growth thing in the state the statewide salary base, which increased from $1.84 billion in 2016-17 to $2.75 billion, 4.1% annual growth rate. So growing at 2.1% and then the salary growing even faster. Well, the citizens of Colorado suffer under the inflationary principles of a government that continues to increase its debt. Now, we're not the ones, although we do have the mint here, it's the federal government that's increasing the, that increased the inflation, 22.5% under Biden, decreasing everybody's spending power by 25%. And then in that same time, we're looking at 4.1% growth in salary for the government, 2.1% in overall manning. So this amendment simply requires every executive branch department to reduce its staffing by 3%. A lot of those departments have, a lot of those, some of those can just not hire. Typically, this would probably be done by attrition. It is interesting that it exempts the legislative department. In a year when Colorado faces a structural budget shortfall and it's scrambling for one-time fixes, a target FTE reduction is a clean recurring savings measure. And then we can start supporting the least of these among us. those that can't just grow their salary, can't just grow their workforce on the backs of others that have to do this themselves, that have to make these cuts, that have to live within their means.
Representative DeGraff, there's one minute and 30 seconds remaining.
Thank you, Madam Chair. So in what has turned are one constitutional process relegated into a matter of days in order for us to rubber stamp a budget on the backs of Coloradans.
And in that case, this amendment just makes a lot of sense. It's the 2%, it's the 3% reduction that just has to be made in accordance with the budget issues that have been created by this body, I ask for an aye vote.
Is there any further discussion? Representative Kelty.
Thank you, Madam Chair. And I just want to say one last word. We are in a dire strait. It does take dire decisions, sad decisions, but this isn't really a sad decision. This is an easy decision. It's 3%. Where we're all expected to actually help the state of Colorado, this amendment shows pure financial and fiscal responsibility It truly does We can do this you guys Representative Kelty time has passed Thank you ma Sorry Members the question before us is the passage of Amendment J
All those in favor, please say aye.
Aye.
All those opposed, please say no.
No.
J-001 is lost.
Aye.
The question before us now is the passage of House Bill 1410. All those in favor, please say aye.
Aye. Aye.
All those opposed, please say no. House Bill 1410 has passed. Madam Majority Leader.
Thank you, Madam Chair. I move the committee rise and report.
Seeing no objection, the committee will rise and report.
Thank you.
The House will come back to order. Mr. Schiebel, please read the report of the Committee of the Whole.
Madam Speaker, your Committee of the Whole begs leave to part is under consideration of the following attached bill, being the second reading thereof, and makes the following recommendations are on House Bill 1410, as amended, passed on second reading, ordered, and placed on the calendar for third reading and final passage.
Assistant Majority Leader Bacon. The question before us is the adoption of the report of the Committee of the Whole. Mr. Schiebel, please open the machine and members proceed to vote. Representative McCormick, how do you vote?
Yes.
Representative McCormick votes yes. Representative Wilford, how do you vote?
Yes.
Representative Wilford votes yes. Representative Slaw, how do you vote?
No, ma'am.
Representative Slaw votes no. Representative Ricks, how do you vote?
Yes.
Representative Ricks votes yes. Maybree Woodrow Woog. All excused. please close the machine with 42 ayes 17 no 5 excused and 1 absent the report is adopted Madam Majority Leader
Madam Speaker I move to lay over the balance of the calendar until Saturday April 11th
2026. Seeing no objection, the balance of the calendar will be laid over until tomorrow, Saturday, April 11th. Madam Majority Leader. Thank you, Madam Speaker. I have a few announcements.
One is, our staff who normally park on the street are welcome to park in the circle tomorrow in legislator parking spaces. If someone is parked in your space when you arrive, please check, please just park in another space. find And Madam Speaker, for members so that you can get going, the start time tomorrow will be 9 a.m. and the dress code is relaxed.
Members, we have business to take care of. You are free to leave. Mr. Schiebel, Conference Committee reports.
First report of First Conference Committee on House Bill 1038. This report amends the re-revised bill to the President of the Senate and the Speaker of the House of Representatives.
Conference Committee reports will be printed in the journal. Printing report. The Chief Clerk reports the following. Printing report will be printed in the journal. Message from the Senate.
Madam Speaker, the Senate has passed.
Message from the Senate will be printed in the journal. Message from the Reviser.
We hear with Transmit.
Message from the Reviser will be printed in the journal. Madam Majority Leader
Thank you Madam Speaker I move that the House stand in adjournment until April 11th, 2026 at 9am
The House is adjourned until tomorrow April 11th at 9am
Thank you. Thank you.