Senate Bill 25-092

NOTE: The governor signed this measure on 2/27/2025.

BY SENATOR(S) Bridges, Amabile, Kirkmeyer;

also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.

Concerning a supplemental appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part V as follows:

Section 2. Appropriation.

Part V

GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING

(1) OFFICE OF THE GOVERNOR

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
(A) Governor's Office
Administration of Governor's Office and Residence	6,321,229	5,743,205	106,912^a	471,112^b
	(46.0 FTE)
Discretionary Fund	19,500	19,500
Mansion Activity Fund	263,266		263,266^c
Office of Climate Preparedness	453,707	453,707
		(3.0 FTE)
	7,057,702

^a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

^b Of this amount, $311,471 shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation and $159,641 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.

^c This amount shall be from rental fees for events using Mansion facilities or the Governor's Mansion Maintenance Fund created in Section 24-30-1303.8 (1)(a), C.R.S.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(B) Special Purpose
Health, Life, and Dental	5,112,179	2,234,311	1,410,405^a	378,638^b	1,088,825(I)
Short-term Disability	54,530	24,893	13,557^a	4,353^b	11,727(I)
Paid Family and Medical Leave Insurance	163,590	74,679	40,672^a	13,058^b	35,181(I)
Unfunded Liability Amortization Equalization Disbursement Payments	3,635,059	1,662,282	902,441^a	289,741^b	780,595(I)
Salary Survey	1,311,387	593,511	331,833^a	105,761^b	280,282(I)
Step Pay	1,327,101	600,623	335,809^a	107,029^b	283,640(I)
PERA Direct Distribution	603,644	405,379	150,080^a	48,185^b
Workers' Compensation	18,532	11,347		7,185^b
Legal Services	1,074,738	1,074,738
Payment to Risk Management and Property Funds	405,791	292,167		113,624^b
Capitol Complex Leased Space	500,717	264,495		236,222^b
Payments to OIT	~~1,832,473~~	~~1,832,473~~
	2,041,363	2,041,363
CORE Operations	49,704	5,950	7,211^a	29,513^b	7,030(I)
Indirect Cost Assessment	6,317			6,317^b
	~~16,095,762~~
	16,304,652

^a Of these amounts, $49,258 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,142,750 shall be from various sources of cash funds.

^b These amounts shall be from the statewide indirect cost recoveries collected by the Colorado Department of Transportation.

(C) Colorado Energy Office

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Program Administration	7,289,250	3,437,914			3,851,336(I)
	(29.3 FTE)
Low-Income Energy Assistance	11,524,618		11,524,618^a
			(4.5 FTE)
Energy Performance for Buildings	1,300,000		1,300,000^b
			(2.0 FTE)
Cannabis Resource Optimization Program	500,000	500,000
		(0.6 FTE)
Electric Vehicle Charging Station Grants	1,036,204		1,036,204^c
Streamlined Solar Permitting	1,023,496	30,787		992,709^d
				(0.4 FTE)
Legal Services	1,345,435	1,275,806	17,251^e		52,378(I)
Vehicle Lease Payments	5,368	5,368
Leased Space	361,248	361,248
Indirect Cost Assessment	113,981				113,981(I)
Community Access Enterprise	19,760,850		19,760,850^f
			(3.7 FTE)
Community Access Enterprise Legal Services	76,439		76,439^f
	44,336,889

^a This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C.R.S. This amount is shown for informational purposes only because the Colorado Energy Office Low-income Energy Assistance Fund is continuously appropriated to the Office pursuant to Section 40-8.7-112 (3)(a), C.R.S.

^b This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is shown for informational purposes only because the Climate Change Mitigation and Adaptation Fund is continuously appropriated to the Office pursuant to Section 24-38.5-102.6 (2), C.R.S.

^c This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown for informational purposes only because the Electric Vehicle Grant Fund is continuously appropriated to the Office pursuant to Section 24-38.5-103 (2), C.R.S.

^d This amount shall be from the Streamlined Solar Permitting and Inspection Cash Fund created in Section 24-38.5-119 (7)(a)(I), C.R.S.

^e This amount shall be from various sources of cash funds.

^f These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because the Community Access Enterprise Fund is continuously appropriated to the Office pursuant to Section 24-38.5-303 (5)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		~~67,490,353~~
		67,699,243

(2) OFFICE OF THE LIEUTENANT GOVERNOR

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds
Administration	530,694		530,694
			(4.0 FTE)
Discretionary Fund	2,875		2,875
Commission of Indian Affairs	525,868		524,684	1,184^a
	(4.0 FTE)
Commission on Community Service	467,927		467,927
			(2.0 FTE)
		1,527,364

^a This amount shall be from private donations.

(3) OFFICE OF STATE PLANNING AND BUDGETING

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds
Personal Services	4,058,110		2,155,240		1,902,870^a
	(26.9 FTE)
Operating Expenses	109,471		32,947		76,524^a
Economic Forecasting Subscriptions	16,362				16,362^a
Evidence-based Policymaking Evaluation and Support	500,000			500,000^b
Infrastructure Investment and Jobs Act Match Funding	20,250,000			20,250,000^c
				(4.0 FTE)
		24,933,943

^a These amounts shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation.

^b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

^c This amount shall be from the "Infrastructure Investment and Jobs Act Cash Fund" created in Section 24-75-232 (3), C.R.S.

(4) ECONOMIC DEVELOPMENT PROGRAMS

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Administration	1,707,086		1,707,086
			(7.3 FTE)
Vehicle Lease Payments	17,935		17,935
Leased Space	366,618		366,618
Global Business Development	5,245,052		4,121,948	573,626^a	175,000^b	374,478(I)
	(26.6 FTE)
Office of Outdoor Recreation	667,000		667,000
			(5.7 FTE)
Leading Edge Program Grants	151,431		76,000	75,431^c
Small Business Development Centers	1,771,267		486,465			1,284,802(I)
	(4.0 FTE)
Colorado Office of Film, Television, and Media	1,269,525		750,000	519,525^d
	(4.5 FTE)
Colorado Promotion - Colorado Welcome Centers	766,000		250,000	516,000^e
				(3.3 FTE)
Colorado Promotion - Other Program Costs	18,449,623		3,870,000	14,579,623^e
	(4.0 FTE)
Destination Development Program	1,100,000		500,000	600,000^e
Economic Development Commission - General Economic Incentives and Marketing	6,098,175		5,734,298	363,877^f
	(7.3 FTE)
Colorado First Customized Job Training	4,500,000		4,500,000
CAPCO Administration	13,500				13,500^g
					(0.3 FTE)
Council on Creative Industries	4,578,734		1,250,000	2,563,000^h		765,734(I)
	(3.5 FTE)
Advanced Industries	15,362,210			15,362,210ⁱ
				(3.4 FTE)
Rural Jump Start	40,491		40,491
			(0.5 FTE)
Rural Opportunity Office	551,384		398,384		153,000^j
	(4.0 FTE)
Appropriation to the Marijuana Entrepreneur Fund	800,000			800,000^m
Indirect Cost Assessment	217,112			217,112^k
		63,673,143

^a Of this amount, an estimated $175,000(I) shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted by the division.

^b This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.

^cThis amount shall be from fees, Small Business Development Centers' activities, and grants and donations.

^dThis amount shall be from the Colorado Office of Film, Television, and Media Operational Account Cash Fund created in Section 24-48.5-116 (5)(a), C.R.S.

^e These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.

^f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.

^gThis amount shall be transferred from the Department of Regulatory Agencies from the Transfer to CAPCO line item appropriation.

^h This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S.

ⁱ This amount shall be from the Advanced Industries Acceleration Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This amount is shown for informational purposes only because the Advanced Industries Acceleration Cash Fund is continuously appropriated to the Office pursuant to Section 24-48.5-117 (7)(c)(I), C.R.S.

^j This amount shall be from unspent grant funds appropriated to the Rural Opportunity Office.

^k This amount shall be from various sources of cash funds.

^m This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

(5) OFFICE OF INFORMATION TECHNOLOGY

(A) OIT Central Administration

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Central Administration	~~18,982,710~~	2,038,346	2,500,000^a	~~14,444,364~~^b
	27,220,710			22,682,364^b
		(4.6 FTE)		(122.9 FTE)
Health, Life, and Dental	16,032,332	254,592	35,830^c	15,741,910^b
Short-term Disability	177,086	2,899	318^c	173,869^b
Unfunded Liability Amortization Equalization Disbursement Payments	11,805,997	211,349	21,151^c	11,573,497^b
PERA Direct Distribution	2,317,240	37,932	4,158^c	2,275,150^b
Salary Survey	4,456,000	76,907	7,716^c	4,371,377^b
Step Pay	4,509,394	77,828	7,808^c	4,423,758^b
Paid Family and Medical Leave Insurance	531,258	8,697	953^c	521,608^b
Shift Differential	25,463			25,463^b
Workers' Compensation	181,251			181,251^b
Legal Services	739,770	25,971		713,799^b
Payment to Risk Management and Property Funds	996,471			996,471^b
Leased Space	474,197			474,197^b
Capitol Complex Leased Space	587,561			587,561^b
CORE Operations	81,643			81,643^b
Indirect Cost Assessment	1,668,659			1,668,659^b
	~~63,567,032~~
	71,805,032

^aThis amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amount is shown for informational purposes only because the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4)(a), C.R.S.

^b These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

^c These shall be from various sources of cash funds.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
(B) Enterprise Solutions	~~212,526,317~~	2,082,236	719,616^a	~~209,724,465~~^b
	205,012,140			202,210,288^b
				~~(565.2 FTE)~~
				(566.0 FTE)

^a Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., $2,328 shall be from user fees collected from various local governments and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $254,276 shall be from various sources of cash funds.

^b~~These amounts~~This amount shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Reappropriated Funds
(C) Information Security	~~26,126,046~~	~~26,126,046~~^a
	26,131,427	26,131,427^a
		(77.0 FTE)

^a This amount shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(D) Colorado Benefits Management System²²	21,866,546					21,861,973^a	4,573(I)

^a This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
(E) Customer Service and Support	~~33,579,338~~	317,680	~~33,261,658~~^a
	31,337,270		31,019,590^a
			(307.0 FTE)

^a This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Agency Name or Title	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
	~~357,665,279~~
	356,152,415
TOTALS PART V
(GOVERNOR- LIEUTENANT GOVERNOR- STATE PLANNING AND BUDGETING)	~~$515,290,082~~	~~$54,489,412~~	$97,496,686^a	~~$354,369,422~~	$8,934,562^b
	$513,986,108	$54,698,302		$352,856,558

^a Of this amount, $51,560,321 contains an (I) notation.

^b This amount contains an (I) notation.

Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.

²²Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2025-26 fiscal year.

SECTION 2. Safety clause.The general assembly finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, or safety or for appropriations for the support and maintenance of the departments of the state and state institutions.

Signed By: James Rashad Coleman, Sr., President of the Senate

Signed By: Julie McCluskie, Speaker of the House of Representatives

Signed By: Esther van Mourik, Secretary of the Senate

Signed By: Vanessa Reilly, Chief Clerk of the House of Representatives

Signed By: Jared S. Polis, Governor of the State of Colorado