Senate Bill 25-100

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 department of local affairs.

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

SECTION 1. Appropriation to the department of local affairs for the fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part XIII as follows:

Section 2. Appropriation.

Part XIII

DEPARTMENT OF LOCAL AFFAIRS

(1) EXECUTIVE DIRECTOR'S OFFICE

(A) Administration

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Personal Services	2,186,478			2,186,478^a
				(20.1 FTE)
Health, Life, and Dental	3,174,283	1,073,465	730,309^b	820,705^a	549,804(I)
Short-term Disability	28,497	8,856	6,389^b	8,325^a	4,927(I)
Paid Family Medical Leave Insurance	85,488	26,567	19,166^b	24,974^a	14,781(I)
Unfunded Liability Amortization Equalization Disbursement Payments	1,899,732	590,386	425,920^b	554,976^a	328,450(I)
Salary Survey	687,434	214,008	152,764^b	202,472^a	118,190(I)
Step Pay	638,041	188,367	179,341^b	142,344^a	127,989(I)
PERA Direct Distribution	454,531	141,256	101,906^b	132,784^a	78,585(I)
Workers' Compensation	151,560	53,617	32,062^b	65,881^a
Operating Expenses	147,082			147,082^a
Legal Services	903,955	539,894	353,665^b	10,396^a
Administrative Law Judge Services	9,580		9,580^b
Payment to Risk Management and Property Funds	157,641	55,732	33,085^b	68,824^a
Vehicle Lease Payments	~~121,638~~	~~66,032~~	~~41,704~~^b	~~13,902~~^a
	135,725	72,533	47,484^b	15,708^a
Information Technology Asset Maintenance	102,656	36,158	13,909^b	52,589^a
Leased Space	47,000	18,500		28,500^a
Capitol Complex Leased Space	891,319	282,544	142,398^b	251,695^a	214,682(I)
Payments to OIT	~~4,014,772~~	~~1,259,222~~	~~1,435,573~~^b	~~789,368~~^a	~~530,609(I)~~
	4,028,406	1,263,260	1,440,571^b	792,168^a	532,407(I)
CORE Operations	118,422	32,682	19,293^b	40,411^a	26,036(I)
Moffat Tunnel Improvement District⁷⁴	5,000		5,000^c
	~~15,825,109~~
	15,852,830

^a Of these amounts, ~~$3,138,797~~ $3,143,403 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, $1,615,128 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $773,222 shall be from statewide indirect cost recoveries, and $14,559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of 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, an estimated ~~$1,726,338~~ $1,728,872 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated ~~$1,412,459~~ $1,414,531 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

^b Of these amounts, ~~$562,198(I)~~ $565,191(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C.R.S., $249,182(I) shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., ~~$238,443(I)~~ $240,482(I) shall be from the Housing Development Grant Fund created in Section 24-32-721 (1), C.R.S., ~~$234,561~~ $234,727 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., ~~$115,747(I)~~ $116,360(I) shall be from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., ~~$16,535(I)~~ $16,603(I) shall be from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund created in Section 24-32-728 (10)(a), C.R.S., $13,861 shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S., and ~~$2,266,537~~ $2,271,436 shall be from various sources of cash funds. Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 29-32-103 (1), C.R.S., appropriations from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 38-12-1110 (1), C.R.S., appropriations from the Housing Development Grant Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-731 (9), C.R.S., and appropriations from the Mobile Home Park Resident Empowerment Loan and Grant 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), C.R.S.

^c This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8-126 (1), C.R.S.

(B) State Demography Office

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Program Costs	648,916	517,951	110,083^a	20,882(I)
	(6.0 FTE)
Indirect Cost Assessment	15,957		13,434^a	2,523(I)
	664,873

^a These amounts are from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b)(I) of Article XXVII of the State Constitution. These 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 24-77-102 (17)(b)(IX), C.R.S., 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.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		~~16,489,982~~
		16,517,703

(2) PROPERTY TAXATION

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds
Division of Property Taxation	3,562,893		2,223,019	1,098,518^a	241,356^b
	(38.2 FTE)
State Board of Equalization	12,856		12,856
Board of Assessment Appeals	718,817		592,328	126,489^c
	(13.2 FTE)
Indirect Cost Assessment	103,919			88,003^d	15,916^b
		4,398,485

^a This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.

^b 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 department. Of the total, an estimated $141,500 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $115,772 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

^cThis amount shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.

^d Of this amount, an estimated $72,643 shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S., and an estimated $15,360 shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.

(3) DIVISION OF HOUSING⁷⁵

(A) Community and Non-Profit Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(1) Administration
Personal Services	3,739,293	1,156,187	77,446^a	256,135^b	2,249,525(I)
	(36.9 FTE)
Operating Expenses	469,181	59,230	4,938^c	64,918^b	340,095(I)
(2) Community Services
Low Income Rental Subsidies⁷⁶⁷⁷	105,997,404	21,167,475	939,649^d		83,890,280(I)
Homeless Prevention Programs	2,306,506		170,000^e		2,136,506(I)
Appropriation to the FLEX Fund	305,016	305,016
		(1.0 FTE)
(3) Fort Lyon Supportive Housing Program	5,756,771	5,756,771
		(1.0 FTE)
	118,574,171

^a Of this amount, $58,702 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $12,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S., and $6,244 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.

^b 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 item appropriation.

^c Of this amount, $2,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S., and $2,438 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

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

^e This amount shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(B) Field Services
Affordable Housing Program Costs⁷⁸	2,576,599	235,596	89,651^a	1,562,819^b	688,533(I)
	(30.8 FTE)
Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S.⁷⁷⁷⁸	34,699,716	18,000,000			16,699,716(I)
Housing Assistance for Persons Transitioning from the Criminal or Juvenile Justice System⁷⁷	500,000	500,000
Manufactured Buildings Program	1,578,395		1,578,395^c
			(16.7 FTE)
Mobile Home Park Act Oversight	1,458,474		1,458,474^d
			(10.5 FTE)
Appropriation to the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund	114,132	114,132
		(1.0 FTE)
	40,927,316

^a This amount shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.

^b Of this amount, $904,562 shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S. line item appropriation within this division, $358,935 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, and $299,322 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of 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, an estimated $197,414 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $161,521 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

^c This amount shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S.

^d This amount shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S. This money is continuously appropriated pursuant to Section 38-12-1110 (1), C.R.S., and is shown for informational purposes only.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(C) Indirect Cost Assessment	1,549,628				880,052^a	179,891^b	489,685(I)

^a Of this amount, an estimated $302,230(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C.R.S., an estimated $193,886 shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S., an estimated $162,252(I) shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., an estimated $144,633(I) shall be from the Housing Development Grant Fund created in Section 24-32-721 (1), C.R.S., an estimated $40,144(I) shall be from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., an estimated $15,697 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S., an estimated $11,601(I) shall be from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund created in Section 24-32-728 (10)(a), C.R.S., and an estimated $9,609 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 29-32-103 (1), C.R.S., appropriations from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 38-12-1110 (1), C.R.S., appropriations from the Housing Development Grant Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-731 (9), C.R.S., and appropriations from the Mobile Home Park Resident Empowerment Loan and Grant 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), C.R.S.

^b This amount shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S., line item appropriation within this division.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		161,051,115

(4) DIVISION OF LOCAL GOVERNMENT

(A) Local Government and Community Services

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds	Federal Funds
(1) Administration
Personal Services	1,674,893	743,172	742,213^a	189,508(I)
		(7.2 FTE)	(8.1 FTE)	(2.5 FTE)
Operating Expenses	137,201	48,028	25,146^a	64,027(I)
	1,812,094

^a 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 $422,047 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $345,312 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

(2) Local Government Services

Agency Name or Title	Item & Subtotal	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Conservation Trust Fund Disbursements	58,008,861			58,008,861^a
				(1.0 FTE)
Volunteer Firefighter Retirement Plans	4,665,000		4,665,000^b
Volunteer Firefighter Death and Disability Insurance	30,000	30,000^c
Firefighter Heart and Circulatory Malfunction Benefits	1,711,980	872,927			839,053^d
		(0.5 FTE)
Local Utility Management Assistance	202,403			202,403^e
				(2.0 FTE)
Environmental Protection Agency Water/Sewer File Project	263,828					263,828(I)
						(0.5 FTE)
	64,882,072

^a This amount is from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b)(I) of Article XXVII of the State Constitution. These 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 24-77-102 (17)(b)(IX), C.R.S., 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 This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount is transferred from the proceeds of insurance premium taxes pursuant to Section 31-30-1112 (2)(g), C.R.S., and shall be deemed not to be an appropriation subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S. Pursuant to Section 31-30-1112 (2)(i), C.R.S., this amount is included for informational purposes to comply with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution and Section 24-77-103, C.R.S.

^c This amount is transferred from the proceeds of insurance premium taxes pursuant to Section 31-30-1112 (2)(i), C.R.S., and shall be deemed not to be an appropriation subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.

^d This amount shall be from the Firefighter Benefits Cash Fund created in Section 29-5-302 (11)(a), C.R.S. This fund consists of General Fund that is appropriated in this line item to the Fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits.

^e This amount shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pollution Control Revolving Fund created in Section 37-95-107.6 (1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(3) Community Services
Community Services Block Grant	6,475,029				6,475,029(I)
Mobile Veterans Support Unit Grant Program	1,330	1,330
Disaster Resilience Rebuilding Program	232,042	232,042
		(3.1 FTE)
	6,708,401
(B) Field Services
Program Costs⁷⁹	3,720,386	371,847	124,989^a	2,814,879^b	408,671(I)
		(3.1 FTE)	(1.0 FTE)	(24.2 FTE)	(4.3 FTE)
Community Development Block Grant	8,820,748				8,820,748(I)
Local Government Mineral and Energy Impact Grants and Disbursements	90,000,000		90,000,000^c
Local Government Limited Gaming Impact Grants	6,050,111		6,050,111^d
Local Government Geothermal Energy Impact Grants	50,000		50,000^e
Rural Economic Development Initiative Grants	780,000	780,000
Gray and Black Market Marijuana Enforcement Grant Program	970,217		970,217^f
			(1.5 FTE)
Appropriation to the Targeted Crime Reduction Grant Program Cash Fund	6,000,000	3,000,000		3,000,000^g
Appropriation to the Peace Officers Behavioral Health Support and Community Partnership Fund	2,000,000	2,000,000
Peace Officers Behavioral Health Support and Community Partnership Grant Program	2,005,836			2,005,836^h
				(1.0 FTE)
Defense Counsel on First Appearance Grant Program	1,500,425	1,500,425
		(0.5 FTE)
Law Enforcement Community Services Grant Program	281,791		281,791ⁱ
			(1.0 FTE)
Microgrids for Community Resilience Grant Program	140,578	140,578
		(2.0 FTE)
Appropriation to the Public Defender and Prosecutor Behavioral Health Support Fund	500,000	500,000
Public Defender and Prosecutor Behavioral Health Support Grant Program	500,000			500,000^j
	123,320,092

^a This amount shall be from the Limited Gaming Impact Account within the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S.

^b 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 $1,756,308 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $1,058,571 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

^c 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), C.R.S., and an estimated $40,500,000 shall be from federal mineral leasing revenues transferred to the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S., pursuant to Section 34-63-102 (5), C.R.S. 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 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 the State Constitution.

^d This amount shall be from the fund balance in the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S. This amount consists of funds transferred from the Limited Gaming Fund in the Department of Revenue during the prior fiscal year pursuant to Section 44-30-701 (2)(a)(III), C.R.S., and is included for informational purposes as the Department is statutorily authorized to distribute money from this fund.

^e This amount shall be from the Geothermal Resource Leasing Fund created in Section 34-63-105 (1), C.R.S.

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

^g This amount shall be from the Targeted Crime Reduction Cash Fund created in Section 24-32-120 (2)(i)(I), C.R.S.

^h This amount shall be from the Peace Officers Behavioral Health Support and Community Partnership Fund created in Section 24-32-3501 (7)(a), C.R.S.

ⁱ This amount shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S.

^j This amount shall be from the Public Defender and Prosecutor Behavioral Health Support Fund created in Section 24-32-3502 (5)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(C) Indirect Cost Assessments	732,383				138,196^a	475,278^b	118,909(I)

^a Of this amount, $30,178 shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pollution Control Revolving Fund created in Section 37-95-107.6 (1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S., $27,926 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $25,082(I) shall be from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b)(I) of Article XXVII of the State Constitution, $25,055(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C.R.S., $17,760 shall be from the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S., and $12,195 shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S. Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 29-32-103 (1), C.R.S.

^b Of this amount, $459,008 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation within this division and $16,270 shall be from the Peace Officers Behavioral Health Support and Community Partnership Fund created in Section 24-32-3501 (7)(a), C.R.S. Of the amount from the Local Government Mineral and Energy Impact Grants and Disbursements line item, an estimated $252,454 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $206,554 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.

Agency Name or Title	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
	197,455,042
TOTALS PART XIII
(LOCAL AFFAIRS)	~~$379,394,624~~	~~$65,448,19~~6^a	$4,665,000^b	~~$166,163,764~~^c	~~$18,265,146~~	~~$124,852,518~~^d
	$379,422,345	$65,458,735^a		$166,174,542^c	$18,269,752	$124,854,316^d

^a Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying 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 constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.

^b This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) notation. This amount is included for purposes of complying 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 constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.

^c Of this amount, ~~$157,437,072~~ $157,539,778 contains an (I) notation.

^d This amount contains an (I) notation.

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

⁷⁴Department of Local Affairs, Executive Director's Office, Administration, Moffat Tunnel Improvement District -- It is the General Assembly's intent that the Department continue its current practice of retaining lease payment revenues in the Moffat Tunnel Cash Fund and suspending distribution payments to Improvement District counties because this practice ensures that funds remain available to cover any potential Improvement District Liabilities related to the Tunnel and any costs related to studies or other actions that need to occur prior to the expiration of the lease with Union Pacific Railroad in 2025 in order to protect the interests of the Improvement District and the State.

⁷⁵Department of Local Affairs, Division of Housing -- It is the General Assembly's intent that the Department target state General Fund appropriations for 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 Department prioritize State-funded rental assistance for the following populations: Medicaid clients who are transitioning from a nursing home or long-term care facility; clients transitioning from a State Mental Health Institute or a State-funded behavioral healthcare facility; and clients transitioning from the Department of Corrections, the Division of Youth Services in the Department of Human Services, or a county jail.

⁷⁶Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subsidies -- It is the General Assembly's intent that the Department be able to expand eligibility for state housing vouchers to people receiving services on the Home and Community-Based Services Developmental Disabilities waiver who need assistance to remain in their least restrictive residential setting, so long as existing populations served by these voucher programs are not negatively impacted.

⁷⁷Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subsidies; Field Services, Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S.; and Housing Assistance for Persons Transitioning from the Criminal 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 within the Low Income Rental Subsidies line item.

⁷⁸Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs; Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S. -- It is the General Assembly's intent that appropriations for State administration of affordable housing construction grants and loans, including administration funding authorized pursuant to Section 24-32-721(3)(b), C.R.S., be expended in the Affordable Housing Program Costs line item.

⁷⁹Department of Local Affairs, Division of Local Government, Field Services, Program Costs -- It is the General Assembly's intent that $462,500 of the reappropriated funds in this line item appropriation be used for the Colorado Main Street Program.

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