A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of higher education.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of higher education.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of higher
Page 2, Line 2education for the fiscal year beginning July 1, 2024. In Session Laws
Page 2, Line 3of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part
Page 2, Line 4VII as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part VII
Page 3, Line 2DEPARTMENT OF HIGHER EDUCATION
Page 3, Line 3
Page 3, Line 4(1) DEPARTMENT ADMINISTRATIVE OFFICE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 5Health, Life, and Dental |
3,340,914 |
956,496 |
1,617,180a |
24,042b |
743,196(I) |
||
Page 3, Line 6Short-term Disability |
30,733 |
9,780 |
15,067a |
135b |
5,751(I) |
||
|
Page 3, Line 7Paid Family and Medical Page 3, Line 8Leave Insurance |
92,197 |
29,342 |
45,197a |
404b |
17,254(I) |
||
|
Page 3, Line 9Unfunded Liability Page 3, Line 10Amortization Equalization Page 3, Line 11Disbursement Payments |
2,048,800 |
652,048 |
1,004,364a |
8,972b |
383,416(I) |
||
Page 3, Line 12Salary Survey |
740,313 |
237,170 |
360,864a |
3,265b |
139,014(I) |
||
Page 3, Line 13Step Pay |
678,931 |
205,129 |
333,799a |
3,201b |
136,802(I) |
||
Page 3, Line 14PERA Direct Distribution |
546,970 |
206,187 |
211,781a |
3,292b |
125,710(I) |
||
Page 3, Line 15Shift Differential |
5,747 |
5,747a |
|||||
Page 4, Line 1Workers' Compensation |
93,440 |
66,930a |
26,510b |
||||
Page 4, Line 2Legal Services |
138,115 |
47,684 |
87,505a |
2,926b |
|||
|
Page 4, Line 3Administrative Law Judge Page 4, Line 4Services |
574 |
574 |
|||||
|
Page 4, Line 5Payment to Risk Page 4, Line 6Management and Property Page 4, Line 7Funds |
942,020 |
921,225a |
20,795b |
||||
Page 4, Line 8Leased Space |
452,188 |
20,014 |
120,207a |
311,967b |
|||
Page 4, Line 9Payments to OIT |
|
|
|
116,770b |
2,497(I) |
||
Page 4, Line 10 |
1,036,750 |
393,426 |
524,057a |
||||
Page 4, Line 11CORE Operations |
53,592 |
19,981a |
33,611b |
||||
Page 4, Line 12 |
|
||||||
Page 4, Line 13 |
10,201,284 |
||||||
Page 4, Line 14 |
Page 5, Line 1a Of these amounts, $3,224,094
Page 5, Line 2various sources of cash funds. Of the amount from the State Historical Fund, $2,714,062
Page 5, Line 3in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $510,032
Page 5, Line 4Of the amount from various sources of cash funds, $807,320 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $129,264 is estimated to be
Page 5, Line 5from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., $118,801 is estimated to be from the Community Museums Cash Fund created in Section 24-80-209
Page 5, Line 6(3), C.R.S., and $978,942 is from various cash funds.
Page 5, Line 7b These amounts shall be from statewide indirect cost recoveries.
Page 5, Line 8
Page 5, Line 9(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
Page 5, Line 10HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 5, Line 11(A) Administration |
|||||||
Page 5, Line 12Administration |
5,493,252 |
5,185,990 |
202,082a |
105,180b |
|||
Page 5, Line 13 |
(38.5 FTE) |
(0.4 FTE) |
(1.0 FTE) |
||||
Page 5, Line 14 |
Page 5, Line 15a This amount shall be from private college and university fees paid pursuant to Section 23-1-125 (5), C.R.S., and Section 23-2-104.5, C.R.S.
Page 6, Line 1b This amount shall be transferred from the Department of Education from the Preschool to Postsecondary Education Alignment line item in the Student Learning section for assistance
Page 6, Line 2in aligning public education with postsecondary and workforce readiness standards.
Page 6, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 6, Line 4(B) Division of Private Page 6, Line 5Occupational Schools |
1,018,025 |
1,018,025a |
|||||
Page 6, Line 6 |
(10.3 FTE) |
||||||
Page 6, Line 7 |
Page 6, Line 8a This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S.
Page 6, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 6, Line 10(C) Special Purpose |
|||||||
|
Page 6, Line 11Western Interstate Page 6, Line 12Commission for Higher Page 6, Line 13Education (WICHE) |
169,000 |
169,000a |
|||||
Page 6, Line 14WICHE - Optometry |
385,500 |
385,500a |
|||||
|
Page 7, Line 1Distribution to Higher Page 7, Line 2Education Competitive Page 7, Line 3Research Authority |
2,800,000 |
2,800,000b |
|||||
|
Page 7, Line 4Veterinary School Capital Page 7, Line 5Outlay |
285,000 |
143,640c |
141,360a |
||||
|
Page 7, Line 6Colorado Geological Survey Page 7, Line 7at the Colorado School of Page 7, Line 8Mines |
2,537,761 |
701,581 |
1,836,180d |
||||
Page 7, Line 9 |
(15.5 FTE) |
||||||
|
Page 7, Line 10Institute of Cannabis Page 7, Line 11Research Hosted at Page 7, Line 12CSU-Pueblo31 |
3,800,000 |
3,800,000e |
|||||
Page 7, Line 13GEAR UP |
5,000,000 |
5,000,000(I) |
|||||
Page 7, Line 14 |
(29.1 FTE) |
||||||
|
Page 8, Line 1Prosecution Fellowship Page 8, Line 2Program |
356,496 |
356,496 |
|||||
|
Page 8, Line 3Colorado State Forest Page 8, Line 4Service at Colorado State Page 8, Line 5University |
114,384 |
114,384 |
|||||
|
Page 8, Line 6Rural Teacher Recruitment, Page 8, Line 7Retention, and Professional Page 8, Line 8Development |
1,209,357 |
1,209,357 |
|||||
Page 8, Line 9 |
(0.8 FTE) |
||||||
|
Page 8, Line 10Open Educational Resources Page 8, Line 11Initiatives |
1,108,200 |
1,108,200 |
|||||
Page 8, Line 12 |
(1.0 FTE) |
||||||
|
Page 9, Line 1Forest Restoration and Page 9, Line 2Wildfire Risk Mitigation Page 9, Line 3Grant Program Cash Fund at Page 9, Line 4Colorado State University |
8,000,000 |
8,000,000 |
|||||
|
Page 9, Line 5Healthy Forests and Vibrant Page 9, Line 6Communities Fund at Page 9, Line 7Colorado State University |
2,449,113 |
2,449,113 |
|||||
|
Page 9, Line 8Financial Aid Assessment Page 9, Line 9Tool |
154,069 |
154,069a |
|||||
Page 9, Line 10 |
(0.5 FTE) |
||||||
|
Page 9, Line 11Growing Great Teachers - Page 9, Line 12Teacher Mentor Grants |
548,477 |
548,477 |
|||||
Page 9, Line 13 |
(0.5 FTE) |
||||||
|
Page 9, Line 14SB23-005 CCHE Grants to Page 9, Line 15Expand Forestry Programs |
766,418 |
766,418 |
|||||
|
Page 10, Line 1Center for Substance Use Page 10, Line 2Disorder, Prevention, Page 10, Line 3Treatment, and Recovery Page 10, Line 4Support Strategies at the Page 10, Line 5University of Colorado Page 10, Line 6Health Sciences Center |
4,250,000 |
4,250,000e |
|||||
|
Page 10, Line 7Online Platform for Public Page 10, Line 8Benefits for Higher Page 10, Line 9Education Students |
45,000 |
45,000 |
|||||
|
Page 10, Line 10Inclusive Higher Education Page 10, Line 11Grant Program |
450,000 |
450,000 |
|||||
|
Page 10, Line 12S.B. 22-192 Development Page 10, Line 13and Implementation of Page 10, Line 14Stackable Credentials |
123,700 |
61,850 |
61,850f |
||||
Page 10, Line 15 |
(1.5 FTE) |
||||||
Page 10, Line 16 |
34,552,475 |
||||||
Page 11, Line 1 |
Page 11, Line 2a Of these amounts, $749,325 shall be from statewide indirect cost recoveries and $100,604 shall be from departmental indirect cost recoveries.
Page 11, Line 3b This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limited gaming revenue deposited to the Fund pursuant
Page 11, Line 4to Section 44-30-701 (2)(a)(IV), C.R.S., in prior years.
Page 11, Line 5c 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,
Page 11, Line 6pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only because the student fees are paid directly to the Veterinary School at Colorado State
Page 11, Line 7University.
Page 11, Line 8d This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., pursuant to Section 39-29-109.3 (1)(b), C.R.S.
Page 11, Line 9e These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 11, Line 10f This amount shall be from the Credentials to Support Colorado Jobs Cash Fund created in Section 23-5-145.6 (5)(a), C.R.S.
Page 11, Line 11
Page 11, Line 12
Page 11, Line 13
Page 11, Line 14
Page 11, Line 15
Page 12, Line 1(D) Lease Purchase Payments and
Page 12, Line 2Capital-related Outlays
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 12, Line 3University of Colorado, Page 12, Line 4Lease Purchase of Academic Page 12, Line 5Facilities at Fitzsimons |
|
|
7,184,405a |
||||
Page 12, Line 6 |
11,548,458 |
4,364,053 |
|||||
|
Page 12, Line 7Appropriation to the Higher Page 12, Line 8Education Federal Mineral Page 12, Line 9Lease Revenues Fund |
16,666,824 |
16,666,824 |
|||||
|
Page 12, Line 10Lease Purchase of Academic Page 12, Line 11Facilities Pursuant to Section Page 12, Line 1223-19.9-102, C.R.S. |
17,437,100 |
770,276b |
16,666,824c |
||||
|
Page 12, Line 13Annual Depreciation-Lease Page 12, Line 14Equivalent Payment |
12,550,234 |
12,550,234 |
|||||
|
Page 13, Line 1Senate Bill 20-219 COP Page 13, Line 2Payments |
4,753,000 |
4,753,000 |
|||||
|
Page 13, Line 3Lease Purchase Payment for Page 13, Line 4Colorado State University Page 13, Line 5National Western Center |
|
|
|||||
Page 13, Line 6 |
17,501,131 |
17,501,131d |
|||||
Page 13, Line 7 |
|
||||||
Page 13, Line 8 |
80,456,747 |
||||||
Page 13, Line 9 |
Page 13, Line 10a This amount shall be from the University of Colorado Health Sciences Center at Fitzsimons Trust Fund created in Section 23-20-136 (3)(a), C.R.S.
Page 13, Line 11b This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R.S.
Page 13, Line 12c This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R.S. The reappropriated funds are from General Fund
Page 13, Line 13amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision.
Page 13, Line 14d This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S., and originates as General Fund pursuant to Section 23-31-902 (3), C.R.S.
Page 13, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 14, Line 1(E) Tuition/Enrollment Page 14, Line 2Contingency32 |
75,000,000 |
75,000,000a |
|||||
Page 14, Line 3 |
Page 14, Line 4a This amount shall be from tuition revenue from the governing boards, in addition to what is appropriated to the governing boards. This spending authority may be transferred to the
Page 14, Line 5governing boards.
Page 14, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 14, Line 7(F) Indirect Cost Page 14, Line 8Assessments |
5,578,990 |
299,739a |
4,766,806b |
512,445(I) |
|||
Page 14, Line 9 |
Page 14, Line 10a Of this amount, $145,690 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $77,609
Page 14, Line 11shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $76,440 shall be from statewide indirect cost recoveries from CollegeInvest and
Page 14, Line 12CollegeAssist.
Page 14, Line 13b Of this amount, $4,688,699 shall be from statewide indirect cost recoveries from amounts appropriated to the state governing boards in this department, and $78,107 shall be from
Page 14, Line 14statewide indirect cost recoveries from amounts appropriated for the Colorado Opportunity Scholarship Initiative.
Page 14, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 1 |
|
||||||
Page 15, Line 2 |
202,099,489 |
||||||
Page 15, Line 3 |
Page 15, Line 4(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 5(A) Need Based Grants33 |
256,288,026 |
75,042,159 |
179,968,585a |
1,277,282b |
|||
Page 15, Line 6 |
Page 15, Line 7a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 15, Line 8b This amount shall be from statewide indirect cost recoveries.
Page 15, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 10(B) Work Study34 |
23,129,178 |
23,129,178 |
|||||
Page 15, Line 11 |
|||||||
Page 15, Line 12(C) Special Purpose |
|||||||
|
Page 15, Line 13Veterans'/Law Enforcement/ Page 15, Line 14POW Tuition Assistance |
1,643,700 |
1,643,700 |
|||||
|
Page 16, Line 1Native American Page 16, Line 2Students/Fort Lewis College |
22,028,890 |
22,028,890 |
|||||
|
Page 16, Line 3Colorado Opportunity Page 16, Line 4Scholarship Initiative Fund |
10,000,000 |
10,000,000 |
|||||
|
Page 16, Line 5Tuition Assistance for Career Page 16, Line 6and Technical Education Page 16, Line 7Certificate Programs |
450,000 |
450,000 |
|||||
|
Page 16, Line 8Fourth-year Innovation Pilot Page 16, Line 9Program |
524,615 |
524,615 |
|||||
Page 16, Line 10 |
(0.7 FTE) |
||||||
|
Page 16, Line 11State Aid for Foster Students Page 16, Line 12Program |
2,605,519 |
2,605,519 |
|||||
Page 16, Line 13 |
(4.0 FTE) |
||||||
Page 16, Line 14 |
37,252,724 |
||||||
Page 16, Line 15 |
|||||||
Page 17, Line 1 |
|||||||
Page 17, Line 2 |
316,669,928 |
||||||
Page 17, Line 3 |
|||||||
Page 17, Line 4 |
Page 17, Line 5(4) COLLEGE OPPORTUNITY FUND PROGRAM
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 6(A) Stipends |
|||||||
|
Page 17, Line 7Stipends for an estimated Page 17, Line 8111,194 eligible full-time Page 17, Line 9equivalent students at $3,480 Page 17, Line 10per 30 credit hours |
386,955,468 |
||||||
|
Page 18, Line 1Stipends for an estimated Page 18, Line 2884 eligible full-time Page 18, Line 3equivalent students attending Page 18, Line 4participating private Page 18, Line 5institutions at $1,740 per 30 Page 18, Line 6credit hours |
|
||||||
Page 18, Line 7 |
1,781,851 |
||||||
Page 18, Line 8 |
|
|
356,835,412 |
||||
Page 18, Line 9 |
388,737,319 |
31,901,907 |
|||||
Page 18, Line 10 |
|||||||
Page 18, Line 11 |
|||||||
Page 18, Line 12 |
|||||||
Page 18, Line 13 |
|||||||
Page 18, Line 14 |
Page 19, Line 1(B) Fee-for-service Contracts with State
Page 19, Line 2Institutions
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 19, Line 3Fee-for-service Contracts Page 19, Line 4with State Institutions Page 19, Line 5Pursuant to Section Page 19, Line 623-18-303.5, C.R.S. |
621,981,415 |
||||||
|
Page 19, Line 7Fee-for-service Contracts Page 19, Line 8with State Institutions for Page 19, Line 9Specialty Education |
206,638,540 |
||||||
|
Page 19, Line 11Limited Purpose Page 19, Line 12Fee-for-Service Contracts Page 19, Line 13with State Institutions |
9,017,503 |
||||||
Page 19, Line 14 |
837,637,458 |
187,026,122 |
650,611,336a |
||||
Page 19, Line 15 |
|||||||
Page 20, Line 1 |
|
||||||
Page 20, Line 2 |
1,226,374,777 |
||||||
Page 20, Line 3 |
Page 20, Line 4a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 20, Line 5
Page 20, Line 6(5) GOVERNING BOARDS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 20, Line 7(A) Trustees of Adams Page 20, Line 8State University35 |
57,295,544 |
29,221,249a |
28,074,295b |
||||
Page 20, Line 9 |
(374.8 FTE) |
||||||
Page 20, Line 10 |
Page 20, Line 11a Of this amount, $25,115,630 shall be from the students' share of tuition, $4,091,849(I) shall be from mandatory fees, and $13,770(I) represents an estimate of limited gaming tax revenues
Page 20, Line 12that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
Page 20, Line 13b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $2,640,624 for student stipend payments, $25,368,671
Page 20, Line 14for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contracts.
Page 20, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 21, Line 1(B) Trustees of Colorado Page 21, Line 2Mesa University35 |
135,729,107 |
86,511,994a |
49,217,113b |
||||
Page 21, Line 3 |
(845.1 FTE) |
||||||
Page 21, Line 4 |
Page 21, Line 5a Of this amount, $78,425,936 shall be from the students' share of tuition, $6,419,868(I), shall be from mandatory fees, and $1,666,190(I) represents an estimate of limited gaming tax
Page 21, Line 6revenues that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
Page 21, Line 7b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $20,460,660 for student stipend payments, $28,391,453
Page 21, Line 8for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $365,000 for limited purpose fee-for-service contracts.
Page 21, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 21, Line 10(C) Trustees of Page 21, Line 11Metropolitan State Page 21, Line 12University of Denver35 |
243,985,122 |
141,407,171a |
102,577,951b |
||||
Page 21, Line 13 |
(1,556.5 FTE) |
||||||
Page 21, Line 14 |
Page 21, Line 15a Of this amount, $108,277,318 shall be from the students' share of tuition and $33,129,853(I) shall be from mandatory fees.
Page 22, Line 1b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $35,745,168 for student stipend payments, $66,467,783
Page 22, Line 2for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $365,000 for limited purpose fee-for-service contracts.
Page 22, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 22, Line 4(D) Trustees of Western Page 22, Line 5Colorado University35 |
55,132,306 |
30,190,060a |
24,942,246b |
||||
Page 22, Line 6 |
(255.0 FTE) |
||||||
Page 22, Line 7 |
Page 22, Line 8a Of this amount, $24,274,889 shall be from the student's share of tuition and $5,915,171(I) shall be from mandatory fees.
Page 22, Line 9b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $4,947,516 for student stipend payments, $19,729,730
Page 22, Line 10for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $265,000 for limited purpose fee-for-service contracts.
Page 22, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 22, Line 12(E) Board of Governors of Page 22, Line 13the Colorado State |
871,040,555 |
138,104 |
624,912,673a |
245,989,778b |
|||
Page 22, Line 15 |
(5,359.4 FTE) |
||||||
Page 23, Line 1 |
Page 23, Line 2a Of this amount, $544,627,159 shall be from the students' share of tuition, $79,210,449(I) shall be from mandatory fees, $900,000 shall be from the Marijuana Tax Cash Fund created
Page 23, Line 3in Section 39-28.8-501 (1), C.R.S., and $175,065 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122, C.R.S.
Page 23, Line 4b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $55,059,516 for student stipend payments, $91,835,424
Page 23, Line 5for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $97,678,770 for fee-for-service contracts for specialty education programs, and $1,416,068 for limited purpose
Page 23, Line 6fee-for-service contracts.
Page 23, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 23, Line 8(F) Trustees of Fort Lewis Page 23, Line 9College35 |
72,401,431 |
49,212,540a |
23,188,891b |
||||
Page 23, Line 10 |
(457.9 FTE) |
||||||
Page 23, Line 11 |
Page 23, Line 12a Of this amount, $42,967,294 shall be from the students' share of tuition and $6,245,246(I) shall be from mandatory fees.
Page 23, Line 13b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $3,736,476 for student stipend payments, $19,387,415
Page 23, Line 14for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contracts.
Page 23, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 24, Line 1(G) Regents of the Page 24, Line 2University of |
1,772,302,498 |
1,421,221,064a |
351,081,434b |
||||
Page 24, Line 4 |
(10,151.8 FTE) |
||||||
Page 24, Line 5 |
Page 24, Line 6a Of this amount, $1,333,891,592 shall be from the students' share of tuition, $70,148,886(I) shall be from mandatory fees, $15,180,586 shall be from the Tobacco Litigation Settlement
Page 24, Line 7Moneys Health Education Fund created in Section 24-75-1104.5 (1.7)(c), C.R.S., and $2,000,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 24, Line 8b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $94,780,932 for student stipend payments, $141,801,257
Page 24, Line 9for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $108,959,770 for fee-for-service contracts for specialty education programs, and $5,539,475 for limited purpose
Page 24, Line 10fee-for-service contracts.
Page 24, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 24, Line 12(H) Trustees of the Page 24, Line 13Colorado School of Page 24, Line 14Mines35 |
273,166,964 |
236,112,088a |
37,054,876b |
||||
Page 24, Line 15 |
(1,180.0 FTE) |
||||||
Page 25, Line 1 |
Page 25, Line 2a Of this amount, $213,706,035 shall be from the students' share of tuition and $22,406,053(I) shall be from mandatory fees.
Page 25, Line 3b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $10,460,532 for student stipend payments and $26,594,344
Page 25, Line 4for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
Page 25, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 25, Line 6(I) University of Northern Page 25, Line 7Colorado35 |
159,489,407 |
90,485,062a |
69,004,345b |
||||
Page 25, Line 8 |
(1,196.6 FTE) |
||||||
Page 25, Line 9 |
Page 25, Line 10a Of this amount, $74,324,378 shall be from the students' share of tuition and $16,160,684(I) shall be from mandatory fees.
Page 25, Line 11b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $15,501,312 for student stipend payments, $53,438,033
Page 25, Line 12 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contracts.
Page 25, Line 13
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 26, Line 1(J) State Board for Page 26, Line 2Community Colleges and Page 26, Line 3Occupational Education Page 26, Line 4State System Community Page 26, Line 5Colleges35 |
655,684,944 |
362,222,947a |
293,461,997b |
||||
Page 26, Line 6 |
(5,649.9 FTE) |
||||||
Page 26, Line 7 |
Page 26, Line 8a Of this amount, $315,467,856 shall be from the students' share of tuition, $28,590,309(I) represents an estimate of limited gaming tax revenues that will be distributed pursuant to Section
Page 26, Line 944-30-702 (3)(c)(I), C.R.S., $17,271,404(I) shall be from mandatory fees, and $893,378 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1), C.R.S.
Page 26, Line 10b This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $143,622,732 for student stipend payments, $148,967,305
Page 26, Line 11for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $871,960 for limited purpose fee-for-service contracts.
Page 26, Line 12
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 26, Line 13 |
4,296,227,878 |
||||||
Page 26, Line 14 |
Page 27, Line 1(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO
Page 27, Line 2SECTION 23-71-301, C.R.S.
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 3Colorado Mountain College |
14,757,695 |
13,101,832 |
1,655,863a |
||||
Page 27, Line 4Aims Community College |
17,979,195 |
15,479,910 |
2,499,285a |
||||
Page 27, Line 5 |
32,736,890 |
||||||
Page 27, Line 6 |
Page 27, Line 7a These amounts represent estimates of limited gaming tax revenues that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
Page 27, Line 8
Page 27, Line 9(7) DIVISION OF OCCUPATIONAL EDUCATION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 10(A) Administrative Costs |
1,062,309 |
1,062,309a |
|||||
Page 27, Line 11 |
(9.0 FTE) |
||||||
Page 27, Line 12 |
Page 27, Line 13a This amount shall be from statewide indirect cost recoveries.
Page 27, Line 14
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 28, Line 1(B) Distribution of State Page 28, Line 2Assistance for Career and Page 28, Line 3Technical Education Page 28, Line 4pursuant to Section Page 28, Line 523-8-102. C.R.S. |
30,514,944 |
30,514,944a |
|||||
Page 28, Line 6 |
Page 28, Line 7a This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical
Page 28, Line 8Education line item appropriation in the Assistance to Public Schools section.
Page 28, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 28, Line 10(C) Area Technical Page 28, Line 11Colleges |
22,352,277 |
22,352,277 |
|||||
Page 28, Line 12 |
|||||||
Page 28, Line 13(D) Sponsored Programs |
|||||||
Page 28, Line 14(1) Administration |
2,709,888 |
||||||
Page 28, Line 15 |
(23.0 FTE) |
||||||
Page 29, Line 1(2) Programs |
16,156,031 |
||||||
Page 29, Line 2 |
18,865,919 |
18,865,919(I) |
|||||
Page 29, Line 3 |
|||||||
|
Page 29, Line 4(E) Colorado First Page 29, Line 5Customized Job Training |
4,500,000 |
4,500,000a |
|||||
Page 29, Line 6 |
Page 29, Line 7a This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado First Customized Job Training line item
Page 29, Line 8appropriation in the Economic Development Programs section.
Page 29, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 29, Line 10 |
77,295,449 |
||||||
Page 29, Line 11 |
Page 29, Line 12(8) AURARIA HIGHER EDUCATION CENTER
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 29, Line 13Administration |
28,577,311 |
28,577,311a |
|||||
Page 29, Line 14 |
(226.7 FTE) |
||||||
Page 29, Line 15 |
Page 30, Line 1a This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education,
Page 30, Line 2the Trustees of Metropolitan State College, and the Regents of the University of Colorado.
Page 30, Line 3
Page 30, Line 4(9) HISTORY COLORADO
Page 30, Line 5(A) Central Administration36
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 30, Line 6Central Administration37 |
2,848,064 |
500,000 |
2,231,722a |
116,342(I) |
|||
Page 30, Line 7 |
(12.0 FTE) |
||||||
|
Page 30, Line 8Collections and Curatorial Page 30, Line 9Services |
1,470,786 |
1,470,786a |
|||||
Page 30, Line 10 |
(16.5 FTE) |
||||||
Page 30, Line 11Facilities Management |
1,876,165 |
1,876,165a |
|||||
Page 30, Line 12 |
(10.0 FTE) |
||||||
|
Page 30, Line 13Historical Site Maintenance Page 30, Line 14and Operations |
836,345 |
104,351 |
731,994a |
||||
Page 30, Line 15 |
(5.9 FTE) |
||||||
|
Page 31, Line 1America 250 - Colorado 150 Page 31, Line 2Commission |
151,503 |
151,503 |
|||||
Page 31, Line 3 |
(1.0 FTE) |
||||||
|
Page 31, Line 4Lease Purchase of Colorado Page 31, Line 5History Museum |
3,570,026 |
3,525,209 |
44,817a |
||||
|
Page 31, Line 6History Colorado Strategic Page 31, Line 7Plan Initiatives37a |
|
|
|||||
Page 31, Line 8 |
1,664,672 |
1,664,672b |
|||||
Page 31, Line 9 |
|
||||||
Page 31, Line 10 |
12,417,561 |
||||||
Page 31, Line 11 |
Page 31, Line 12a Of these amounts, $5,870,484 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $300,000
Page 31, Line 13shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $185,000 shall be from the Enterprise Services Cash Fund created in Section 24-80-209
Page 31, Line 14(2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of
Page 31, Line 15Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
Page 32, Line 1b This amount shall be from the State Historical Society Strategic Initiatives Fund created in Section 24-80-217 (1), C.R.S.
Page 32, Line 2
Page 32, Line 3(B) History Colorado Museums36
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 32, Line 4History Colorado Center |
1,285,885 |
882,896a |
325,000b |
77,989(I) |
|||
Page 32, Line 5 |
(7.0 FTE) |
||||||
Page 32, Line 6Community Museums |
3,237,105 |
1,285,189 |
1,948,913c |
3,003(I) |
|||
Page 32, Line 7 |
(19.0 FTE) |
||||||
Page 32, Line 8Statewide Programming |
4,629,181 |
4,629,181d |
|||||
Page 32, Line 9 |
(34.5 FTE) |
||||||
Page 32, Line 10 |
9,152,171 |
||||||
Page 32, Line 11 |
Page 32, Line 12a Of this amount, $749,052 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $133,844 shall be from the Museum and Preservation Operations
Page 32, Line 13Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues
Page 32, Line 14deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
Page 32, Line 15b This amount shall be from indirect cost recoveries from the State Historical Fund program.
Page 33, Line 1c Of this amount, $978,427 shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $970,486 shall be from the Museum and Preservation
Page 33, Line 2Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited
Page 33, Line 3gaming revenues deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c),
Page 33, Line 4C.R.S.
Page 33, Line 5d Of this amount, $2,588,664 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $2,040,517 shall be from the Museum and Preservation Operations
Page 33, Line 6Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues
Page 33, Line 7deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
Page 33, Line 8
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 33, Line 9(C) Office of Archeology Page 33, Line 10and Historic Preservation36 |
1,893,753 |
918,388a |
97,283b |
878,082(I) |
|||
Page 33, Line 11 |
(23.0 FTE) |
||||||
Page 33, Line 12 |
Page 33, Line 13a Of this amount, $858,388 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $60,000
Page 33, Line 14shall be from the Enterprise Services Cash Fund created in Section 24-80-209 (2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues
Page 33, Line 15deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
Page 33, Line 16b This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Development Programs section.
Page 34, Line 1
Page 34, Line 2(D) State Historical Fund Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 34, Line 3Administration |
2,027,818 |
2,027,818a |
|||||
Page 34, Line 4 |
(19.7 FTE) |
||||||
|
Page 34, Line 5Statewide Preservation Page 34, Line 6Grants |
9,000,000 |
9,000,000a |
|||||
Page 34, Line 7Gaming Cities Distributions |
6,489,914 |
6,489,914b |
|||||
|
Page 34, Line 8Indirect Cost Assessment for Page 34, Line 9History Colorado Page 34, Line 10Administration |
325,000 |
325,000a |
|||||
Page 34, Line 11 |
17,842,732 |
||||||
Page 34, Line 12 |
Page 35, Line 1a These amounts shall be from the Preservation Grant Program Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Amounts in this account are from
Page 35, Line 2limited gaming revenues deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201
Page 35, Line 3(5)(c), C.R.S. Pursuant to Section 44-30-1201 (5)(c)(I)(A), C.R.S., money in the Preservation Grant Program Account is subject to annual appropriation for the selection, monitoring,
Page 35, Line 4and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for preservation grants.
Page 35, Line 5b This amount shall be from Limited Gaming Revenues deposited in the State Historical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution and reflects an
Page 35, Line 6estimate of the 20 percent share of State Historical Fund revenues to be used for the preservation and restoration of the cities of Central, Black Hawk, and Cripple Creek pursuant to
Page 35, Line 7Section 9 (5)(b)(III) of Article XVIII of the State Constitution.
Page 35, Line 8
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 35, Line 9(E) Cumbres and Toltec Page 35, Line 10Railroad Commission38 |
4,035,000 |
1,865,000 |
2,170,000a |
||||
Page 35, Line 11 |
Page 35, Line 12a Of this amount, $2,150,000 shall be from the State of New Mexico and $20,000 shall be from Cumbres and Toltec Scenic Railroad Commission cash funds. Amounts from the
Page 35, Line 13State of New Mexico are shown for informational purposes only.
Page 35, Line 14
Page 35, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 36, Line 1 |
|
||||||
Page 36, Line 2 |
45,341,217 |
||||||
Page 36, Line 3 |
|||||||
Page 36, Line 4 |
|||||||
Page 36, Line 5TOTALS PART VII |
|||||||
Page 36, Line 6(HIGHER EDUCATION) |
|
|
$1,187,415,333a |
|
$1,313,891,684 |
$27,007,420c |
|
Page 36, Line 7 |
$6,235,524,223 |
$474,944,292 |
$3,232,265,494b |
||||
Page 36, Line 8 |
Page 36, Line 9a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 36, Line 10b Of this amount, $313,228,434 contains an (I) notation.
Page 36, Line 11c This amount contains an (I) notation.
Page 36, Line 12
Page 36, Line 13Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 36, Line 14
Page 36, Line 1530Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fee-for-service Contracts
Page 37, Line 1with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; Governing Boards, Regents of the University of
Page 37, Line 2Colorado -- The Department of Higher Education shall transfer $900,000 to the Department of Health Care Policy and Financing for administrative costs and
Page 37, Line 3family medicine residency placements associated with care provided by the faculty of the health sciences center campus at the University of Colorado that
Page 37, Line 4are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues to allow the Department
Page 37, Line 5of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher Education
Page 37, Line 6shall transfer the amount approved, up to $107,671,715, to the Department of Health Care Policy and Financing pursuant to Section 23-18-304(1)(c), C.R.S.
Page 37, Line 7If permission is discontinued, or is granted for a lesser amount, the Department of Higher Education shall transfer any portion of the $107,671,715 that is not
Page 37, Line 8transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado.
Page 37, Line 9
Page 37, Line 1031Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, Institute
Page 37, Line 11of Cannabis Research Hosted at CSU - Pueblo -- Of the appropriation in this line item, $700,000 remains available until the close of the 2025-26 fiscal year.
Page 37, Line 12
Page 37, Line 1332Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuition/Enrollment
Page 37, Line 14Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue
Page 37, Line 15increases beyond appropriated levels. The spending authority for this line item is in addition to the funds appropriated directly to the Governing Boards. It
Page 37, Line 16is the General Assembly's intent that the Colorado Commission on Higher Education transfer spending authority from this line item to allow institutions to
Page 37, Line 17receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to support tuition increases that exceed
Page 38, Line 1the assumptions outlined in the footnotes for each governing board.
Page 38, Line 2
Page 38, Line 333Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Need Based Grants -- It is the General Assembly's intent that
Page 38, Line 4additional funds added in this line item be targeted by institutions, first, toward ensuring that tuition costs are fully covered for Colorado resident student
Page 38, Line 5freshmen entering in the 2024-25 state fiscal year within two years of graduating high school who are Pell eligible and attending at least half-time at a two
Page 38, Line 6year institution or full-time at a four-year institution.
Page 38, Line 7
Page 38, Line 834Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study -- Two percent of the Work Study appropriation
Page 38, Line 9remains available for expenditure until the close of the 2025-26 state fiscal year.
Page 38, Line 10
Page 38, Line 1134bDepartment of Higher Education, College Opportunity Fund Program, Fee-for-service Contracts with State Institutions, Fee-for-service Contracts with State
Page 38, Line 12Institutions for Specialty Education Programs; Governing Boards, Regents of the University of Colorado -- The appropriations in these line items are calculated
Page 38, Line 13to include an increase of $88,000 General Fund reappropriated to the Regents of the University of Colorado for a one-time fee-for-service contract for the
Page 38, Line 14purpose of administering online training modules for continuing medical education for primary care providers.
Page 38, Line 15
Page 38, Line 1635Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, Trustees of Metropolitan
Page 38, Line 17State University of Denver, Trustees of Western Colorado University, Board of Governors of the Colorado State University System, Trustees of Fort Lewis
Page 39, Line 1College, Regents of the University of Colorado, Trustees of the Colorado School of Mines, University of Northern Colorado, and State Board for Community
Page 39, Line 2Colleges and Occupational Education State System Community Colleges -- The amounts in these line items are calculated based on the assumption that no
Page 39, Line 3undergraduate student with in-state classification will pay more tuition in FY 2024-25 than three percent over what a student would have paid in FY 2023-24
Page 39, Line 4for the same credit hours and course of study. These amounts are also calculated based on the assumption that each governing board will increase tuition rates
Page 39, Line 5for graduate and nonresident students based on its assessment of market conditions, except that the calculation for any institution at which the state contributes
Page 39, Line 6a share of nonresident tuition is based on the assumption that no student with nonresident classification will pay more tuition in FY 2024-25 than four percent
Page 39, Line 7over what a student would have paid in FY 2023-24 for the same credit hours and course of study. The General Assembly intends to adjust the amounts in
Page 39, Line 8these line items through supplemental action during FY 2024-25 based on updated enrollment estimates and tuition rate information.
Page 39, Line 9
Page 39, Line 1035aDepartment of Higher Education, Governing Boards, Board of Governors of the Colorado State University System -- The appropriation in this line item
Page 39, Line 11includes the restoration of $500,000 cash funds from the Marijuana Tax Cash Fund for the Agrability Project.
Page 39, Line 12
Page 39, Line 1336Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; Office of Archaeology and Historic Preservation
Page 39, Line 14-- In addition to the transfer authority provided in Section 24-75-108, C.R.S., History Colorado may transfer up to 10.0 percent of the total amount appropriated
Page 39, Line 15in these sections between the sections and among the line items within the sections.
Page 39, Line 16
Page 39, Line 1737Department of Higher Education, History Colorado, Central Administration, Central Administration -- This line item includes $500,000 General Fund for
Page 40, Line 1capitol complex leased space.
Page 40, Line 2
Page 40, Line 337aDepartment of Higher Education, History Colorado, Central Administration, History Colorado Strategic Plan Initiatives -- The appropriation made in this
Page 40, Line 4line item remains available until the close of the 2025-26 fiscal year.
Page 40, Line 5
Page 40, Line 638Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is calculated based on the
Page 40, Line 7following assumptions: (1) This line item includes $240,000 General Fund for annual Commission operating expenses and other routine ongoing costs
Page 40, Line 8including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,025,000 is for capital projects including locomotive boiler
Page 40, Line 9repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongoing operating support is
Page 40, Line 10based on an analysis of the Railroad's capital outlay needs over a three year period and is not assumed to continue after FY 2024-25. Of the amount in this
Page 40, Line 11line item for capital projects, $1,125,000 remains available for expenditure until the close of the 2025-26 state fiscal year, and $500,000 is a one-time
Page 40, Line 12appropriation in FY 2024-25 for wildfire mitigation activities.
Page 41, Line 1SECTION 2. Appropriation to the department of higher education for the fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023, section 2 of chapter
Page 41, Line 2474, (SB 23-214), amend Part VII (2)(A) footnote 40a, as Part VII footnote 40a is added by, and the affected totals are amended by section 1 of chapter 500, (HB 24-1186), and as Part
Page 41, Line 3VII and the affected totals are amended by section 10 of chapter 519, (HB 24-1430), as follows:
Page 41, Line 4Section 2. Appropriation.
Page 41, Line 5Part VII
Page 41, Line 6DEPARTMENT OF HIGHER EDUCATION
Page 41, Line 7
Page 41, Line 8(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
Page 41, Line 9HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 41, Line 10(A) Administration |
|||||||
Page 41, Line 11Administration40a |
5,883,281 |
5,576,019 |
202,082a |
105,180b |
|||
Page 41, Line 12 |
(34.5 FTE) |
(0.4 FTE) |
(1.0 FTE) |
||||
Page 41, Line 13 |
Page 41, Line 14a This amount shall be from private college and university fees paid pursuant to Section 23-1-125 (5), C.R.S., and Section 23-2-104.5, C.R.S.
Page 42, Line 1b This amount shall be transferred from the Department of Education from the Preschool to Postsecondary Education Alignment line item in the Student Learning section for
Page 42, Line 2assistance in aligning public education with postsecondary and workforce readiness standards.
Page 42, Line 3
Page 42, Line 4
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 42, Line 5TOTALS PART VII |
|||||||
Page 42, Line 6(HIGHER EDUCATION) |
$5,843,206,017 |
$384,028,083 |
$1,120,036,546a |
$3,123,103,886b |
$1,189,586,828 |
$26,450,674c |
|
Page 42, Line 7 |
Page 42, Line 8a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 42, Line 9b Of this amount, $319,573,385 contains an (I) notation.
Page 42, Line 10c This amount contains an (I) notation.
Page 42, Line 11
Page 42, Line 12Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 42, Line 13
Page 42, Line 1440aOf this appropriation, $1,124,625 for one-time IT upgrades and contracted professional services remains available for expenditure until the completion of the
Page 42, Line 15project or the close of the 2024-25
Page 43, Line 1SECTION 3. Safety clause. The general assembly finds,
Page 43, Line 2determines, and declares that this act is necessary for the immediate
Page 43, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 43, Line 4the support and maintenance of the departments of the state and state
Page 43, Line 5institutions.