A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of local affairs.
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 local affairs.
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 local affairs
Page 2, Line 2for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 2, Line 32024, section 2 of chapter 519, (HB 24-1430), amend Part XIII as
Page 2, Line 4follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XIII
Page 3, Line 2DEPARTMENT OF LOCAL AFFAIRS
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
Page 3, Line 5(A) Administration
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6Personal Services |
2,186,478 |
2,186,478a |
|||||
Page 3, Line 7 |
(20.1 FTE) |
||||||
Page 3, Line 8Health, Life, and Dental |
3,174,283 |
1,073,465 |
730,309b |
820,705a |
549,804(I) |
||
Page 3, Line 9Short-term Disability |
28,497 |
8,856 |
6,389b |
8,325a |
4,927(I) |
||
|
Page 3, Line 10Paid Family Medical Leave Page 3, Line 11Insurance |
85,488 |
26,567 |
19,166b |
24,974a |
14,781(I) |
||
|
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments |
1,899,732 |
590,386 |
425,920b |
554,976a |
328,450(I) |
||
Page 4, Line 1Salary Survey |
687,434 |
214,008 |
152,764b |
202,472a |
118,190(I) |
||
Page 4, Line 2Step Pay |
638,041 |
188,367 |
179,341b |
142,344a |
127,989(I) |
||
Page 4, Line 3PERA Direct Distribution |
454,531 |
141,256 |
101,906b |
132,784a |
78,585(I) |
||
Page 4, Line 4Workers' Compensation |
151,560 |
53,617 |
32,062b |
65,881a |
|||
Page 4, Line 5Operating Expenses |
147,082 |
147,082a |
|||||
Page 4, Line 6Legal Services |
903,955 |
539,894 |
353,665b |
10,396a |
|||
|
Page 4, Line 7Administrative Law Judge Page 4, Line 8Services |
9,580 |
9,580b |
|||||
|
Page 4, Line 9Payment to Risk Page 4, Line 10Management and Property Page 4, Line 11Funds |
157,641 |
55,732 |
33,085b |
68,824a |
|||
Page 4, Line 12Vehicle Lease Payments |
|
|
|
|
|||
Page 4, Line 13 |
135,725 |
72,533 |
47,484b |
15,708a |
|||
|
Page 5, Line 1Information Technology Page 5, Line 2Asset Maintenance |
102,656 |
36,158 |
13,909b |
52,589a |
|||
Page 5, Line 3Leased Space |
47,000 |
18,500 |
28,500a |
||||
|
Page 5, Line 4Capitol Complex Leased Page 5, Line 5Space |
891,319 |
282,544 |
142,398b |
251,695a |
214,682(I) |
||
Page 5, Line 6Payments to OIT |
|
|
|
|
|
||
Page 5, Line 7 |
4,028,406 |
1,263,260 |
1,440,571b |
792,168a |
532,407(I) |
||
Page 5, Line 8CORE Operations |
118,422 |
32,682 |
19,293b |
40,411a |
26,036(I) |
||
|
Page 5, Line 9Moffat Tunnel Improvement Page 5, Line 10District74 |
5,000 |
5,000c |
|||||
Page 5, Line 11 |
|
||||||
Page 5, Line 12 |
15,852,830 |
||||||
Page 5, Line 13 |
Page 6, Line 1a Of these amounts, $3,138,797
Page 6, Line 2Government 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.,
Page 6, Line 3$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
Page 6, Line 4of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
Page 6, Line 5Disbursements line item, an estimated $1,726,338
Page 6, Line 6$1,412,459
Page 7, Line 1b Of these amounts, $562,198(I)
Page 7, Line 2Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $238,443(I)
Page 7, Line 3created in Section 24-32-721 (1), C.R.S., $234,561$115,747(I)
Page 7, Line 4from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., $16,535(I)
Page 7, Line 5Empowerment 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
Page 7, Line 6in Section 24-32-124 (5)(b), C.R.S., and $2,266,537
Page 7, Line 7informational 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
Page 7, Line 8Resolution 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),
Page 7, Line 9C.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
Page 7, Line 10Section 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
Page 7, Line 11appropriated 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
Page 7, Line 12shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-728 (10)(c), C.R.S.
Page 7, Line 13c This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8-126 (1), C.R.S.
Page 7, Line 14
Page 7, Line 15
Page 8, Line 1(B) State Demography Office
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 2Program Costs |
648,916 |
517,951 |
110,083a |
20,882(I) |
|||
Page 8, Line 3 |
(6.0 FTE) |
||||||
Page 8, Line 4Indirect Cost Assessment |
15,957 |
13,434a |
2,523(I) |
||||
Page 8, Line 5 |
664,873 |
||||||
Page 8, Line 6 |
Page 8, Line 7a 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
Page 8, Line 8funds 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
Page 8, Line 924-77-102 (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.
Page 8, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 11 |
|
||||||
Page 8, Line 12 |
16,517,703 |
||||||
Page 8, Line 13 |
|||||||
Page 8, Line 14 |
|||||||
Page 8, Line 15 |
Page 9, Line 1(2) PROPERTY TAXATION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 9, Line 2Division of Property Page 9, Line 3Taxation |
3,562,893 |
2,223,019 |
1,098,518a |
241,356b |
|||
Page 9, Line 4 |
(38.2 FTE) |
||||||
Page 9, Line 5State Board of Equalization |
12,856 |
12,856 |
|||||
|
Page 9, Line 6Board of Assessment Page 9, Line 7Appeals |
718,817 |
592,328 |
126,489c |
||||
Page 9, Line 8 |
(13.2 FTE) |
||||||
Page 9, Line 9Indirect Cost Assessment |
103,919 |
88,003d |
15,916b |
||||
Page 9, Line 10 |
4,398,485 |
||||||
Page 9, Line 11 |
Page 9, Line 12a This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.
Page 9, Line 13b 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
Page 9, Line 14department. 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
Page 9, Line 15shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
Page 10, Line 1c This amount shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
Page 10, Line 2d 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
Page 10, Line 3Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
Page 10, Line 4
Page 10, Line 5(3) DIVISION OF HOUSING75
Page 10, Line 6(A) Community and Non-Profit Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 7(1) Administration |
|||||||
Page 10, Line 8Personal Services |
3,739,293 |
1,156,187 |
77,446a |
256,135b |
2,249,525(I) |
||
Page 10, Line 9 |
(36.9 FTE) |
||||||
Page 10, Line 10Operating Expenses |
469,181 |
59,230 |
4,938c |
64,918b |
340,095(I) |
||
Page 10, Line 11 |
|||||||
Page 10, Line 12(2) Community Services |
|||||||
|
Page 10, Line 13Low Income Rental |
105,997,404 |
21,167,475 |
939,649d |
83,890,280(I) |
|||
|
Page 11, Line 1Homeless Prevention Page 11, Line 2Programs |
2,306,506 |
170,000e |
2,136,506(I) |
||||
|
Page 11, Line 3Appropriation to the FLEX Page 11, Line 4Fund |
305,016 |
305,016 |
|||||
Page 11, Line 5 |
(1.0 FTE) |
||||||
|
Page 11, Line 6(3) Fort Lyon Supportive Page 11, Line 7Housing Program |
5,756,771 |
5,756,771 |
|||||
Page 11, Line 8 |
(1.0 FTE) |
||||||
Page 11, Line 9 |
118,574,171 |
||||||
Page 11, Line 10 |
Page 11, Line 11a 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
Page 11, Line 12Fund 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.
Page 11, Line 13b 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
Page 11, Line 14item appropriation.
Page 12, Line 1c 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
Page 12, Line 2Fund created in Section 39-28.8-501 (1), C.R.S.
Page 12, Line 3d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 12, Line 4e This amount shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S.
Page 12, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 6(B) Field Services |
|||||||
|
Page 12, Line 7Affordable Housing Page 12, Line 8Program Costs78 |
2,576,599 |
235,596 |
89,651a |
1,562,819b |
688,533(I) |
||
Page 12, Line 9 |
(30.8 FTE) |
||||||
|
Page 12, Line 10Affordable Housing Page 12, Line 11Construction Grants and Page 12, Line 12Loans pursuant to Section |
34,699,716 |
18,000,000 |
16,699,716(I) |
||||
|
Page 13, Line 1Housing Assistance for Page 13, Line 2Persons Transitioning Page 13, Line 3from the Criminal or Page 13, Line 4Juvenile Justice Page 13, Line 5System77 |
500,000 |
500,000 |
|||||
|
Page 13, Line 6Manufactured Buildings Page 13, Line 7Program |
1,578,395 |
1,578,395c |
|||||
Page 13, Line 8 |
(16.7 FTE) |
||||||
|
Page 13, Line 9Mobile Home Park Act Page 13, Line 10Oversight |
1,458,474 |
1,458,474d |
|||||
Page 13, Line 11 |
(10.5 FTE) |
||||||
|
Page 14, Line 1Appropriation to the Mobile Page 14, Line 2Home Park Act Dispute Page 14, Line 3Resolution and Enforcement Page 14, Line 4Program Fund |
114,132 |
114,132 |
|||||
Page 14, Line 5 |
(1.0 FTE) |
||||||
Page 14, Line 6 |
40,927,316 |
||||||
Page 14, Line 7 |
Page 14, Line 8a This amount shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.
Page 14, Line 9b 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,
Page 14, Line 10$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,
Page 14, Line 11and $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
Page 14, Line 12Administration 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
Page 14, Line 13the 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
Page 14, Line 14in Section 34-63-102 (5)(a)(I), C.R.S.
Page 15, Line 1c This amount shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S.
Page 15, Line 2d 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
Page 15, Line 3appropriated pursuant to Section 38-12-1110 (1), C.R.S., and is shown for informational purposes only.
Page 15, Line 4
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 15, Line 5(C) Indirect Cost Page 15, Line 6Assessment |
1,549,628 |
880,052a |
179,891b |
489,685(I) |
|||
Page 15, Line 7 |
Page 16, Line 1a 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
Page 16, Line 2Regulation 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
Page 16, Line 3Fund 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
Page 16, Line 4$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
Page 16, Line 5Activity 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
Page 16, Line 6Program 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.
Page 16, Line 7Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section
Page 16, Line 829-32-103 (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
Page 16, Line 9continuously 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
Page 16, Line 10only 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
Page 16, Line 11Loan 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
Page 16, Line 12the 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
Page 16, Line 13pursuant to Section 24-32-728 (10)(c), C.R.S.
Page 16, Line 14b 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.
Page 16, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 16 |
161,051,115 |
||||||
Page 17, Line 1 |
Page 17, Line 2(4) DIVISION OF LOCAL GOVERNMENT
Page 17, Line 3(A) Local Government and Community Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 4(1) Administration |
|||||||
Page 17, Line 5Personal Services |
1,674,893 |
743,172 |
742,213a |
189,508(I) |
|||
Page 17, Line 6 |
(7.2 FTE) |
(8.1 FTE) |
(2.5 FTE) |
||||
Page 17, Line 7Operating Expenses |
137,201 |
48,028 |
25,146a |
64,027(I) |
|||
Page 17, Line 8 |
1,812,094 |
||||||
Page 17, Line 9 |
Page 17, Line 10a 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
Page 17, Line 11$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
Page 17, Line 12Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
Page 17, Line 13
Page 17, Line 14
Page 17, Line 15
Page 18, Line 1(2) Local Government Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 18, Line 2Conservation Trust Fund Page 18, Line 3Disbursements |
58,008,861 |
58,008,861a |
|||||
Page 18, Line 4 |
(1.0 FTE) |
||||||
|
Page 18, Line 5Volunteer Firefighter Page 18, Line 6Retirement Plans |
4,665,000 |
4,665,000b |
|||||
|
Page 18, Line 7Volunteer Firefighter Death Page 18, Line 8and Disability Insurance |
30,000 |
30,000c |
|||||
|
Page 18, Line 9Firefighter Heart and Page 18, Line 10Circulatory Malfunction Page 18, Line 11Benefits |
1,711,980 |
872,927 |
839,053d |
||||
Page 18, Line 12 |
(0.5 FTE) |
||||||
|
Page 18, Line 13Local Utility Management Page 18, Line 14Assistance |
202,403 |
202,403e |
|||||
Page 18, Line 15 |
(2.0 FTE) |
||||||
|
Page 19, Line 1Environmental Protection Page 19, Line 2Agency Water/Sewer File Page 19, Line 3Project |
263,828 |
263,828(I) |
|||||
Page 19, Line 4 |
(0.5 FTE) |
||||||
Page 19, Line 5 |
64,882,072 |
||||||
Page 19, Line 6 |
Page 19, Line 7a 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
Page 19, Line 8are 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
Page 19, Line 9(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.
Page 19, Line 10b 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
Page 19, Line 11pursuant 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,
Page 19, Line 12C.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
Page 19, Line 13X, Section 20, of the State Constitution and Section 24-77-103, C.R.S.
Page 19, Line 14c 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
Page 19, Line 15limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.
Page 20, Line 1d 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
Page 20, Line 2the Fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits.
Page 20, Line 3e 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
Page 20, Line 4(1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S.
Page 20, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 6(3) Community Services |
|||||||
|
Page 20, Line 7Community Services Block Page 20, Line 8Grant |
6,475,029 |
6,475,029(I) |
|||||
|
Page 20, Line 9Mobile Veterans Support Page 20, Line 10Unit Grant Program |
1,330 |
1,330 |
|||||
|
Page 20, Line 11Disaster Resilience Page 20, Line 12Rebuilding Program |
232,042 |
232,042 |
|||||
Page 20, Line 13 |
(3.1 FTE) |
||||||
Page 20, Line 14 |
6,708,401 |
||||||
Page 20, Line 15 |
|||||||
Page 21, Line 1 |
|||||||
Page 21, Line 2(B) Field Services |
|||||||
Page 21, Line 3Program Costs79 |
3,720,386 |
371,847 |
124,989a |
2,814,879b |
408,671(I) |
||
Page 21, Line 4 |
(3.1 FTE) |
(1.0 FTE) |
(24.2 FTE) |
(4.3 FTE) |
|||
|
Page 21, Line 5Community Development Page 21, Line 6Block Grant |
8,820,748 |
8,820,748(I) |
|||||
|
Page 21, Line 7Local Government Mineral Page 21, Line 8and Energy Impact Grants Page 21, Line 9and Disbursements |
90,000,000 |
90,000,000c |
|||||
|
Page 21, Line 10Local Government Limited Page 21, Line 11Gaming Impact Grants |
6,050,111 |
6,050,111d |
|||||
|
Page 21, Line 12Local Government Page 21, Line 13Geothermal Energy Impact Page 21, Line 14Grants |
50,000 |
50,000e |
|||||
|
Page 22, Line 1Rural Economic Page 22, Line 2Development Page 22, Line 3Initiative Grants |
780,000 |
780,000 |
|||||
|
Page 22, Line 4Gray and Black Market Page 22, Line 5Marijuana Enforcement Page 22, Line 6Grant Program |
970,217 |
970,217f |
|||||
Page 22, Line 7 |
(1.5 FTE) |
||||||
|
Page 22, Line 8Appropriation to the Page 22, Line 9Targeted Crime Reduction Page 22, Line 10Grant Program Cash Fund |
6,000,000 |
3,000,000 |
3,000,000g |
||||
|
Page 22, Line 11Appropriation to the Peace Page 22, Line 12Officers Behavioral Health Page 22, Line 13Support and Community Page 22, Line 14Partnership Fund |
2,000,000 |
2,000,000 |
|||||
|
Page 23, Line 1Peace Officers Behavioral Page 23, Line 2Health Support and Page 23, Line 3Community Partnership Page 23, Line 4Grant Program |
2,005,836 |
2,005,836h |
|||||
Page 23, Line 5 |
(1.0 FTE) |
||||||
|
Page 23, Line 6Defense Counsel on First Page 23, Line 7Appearance Grant Program |
1,500,425 |
1,500,425 |
|||||
Page 23, Line 8 |
(0.5 FTE) |
||||||
|
Page 23, Line 9Law Enforcement Page 23, Line 10Community Services Grant Page 23, Line 11Program |
281,791 |
281,791i |
|||||
Page 23, Line 12 |
(1.0 FTE) |
||||||
|
Page 23, Line 13Microgrids for Community Page 23, Line 14Resilience Grant Program |
140,578 |
140,578 |
|||||
Page 23, Line 15 |
(2.0 FTE) |
||||||
|
Page 24, Line 1Appropriation to the Public Page 24, Line 2Defender and Prosecutor Page 24, Line 3Behavioral Health Support Page 24, Line 4Fund |
500,000 |
500,000 |
|||||
|
Page 24, Line 5Public Defender and Page 24, Line 6Prosecutor Behavioral Page 24, Line 7Health Support Grant Page 24, Line 8Program |
500,000 |
500,000j |
|||||
Page 24, Line 9 |
123,320,092 |
||||||
Page 24, Line 10 |
Page 24, Line 11a 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.
Page 24, Line 12b 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
Page 24, Line 13$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
Page 24, Line 14Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
Page 25, Line 1c 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
Page 25, Line 2be 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),
Page 25, Line 3C.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
Page 25, Line 4Impact 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
Page 25, Line 5the State Constitution.
Page 25, Line 6d 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
Page 25, Line 7transferred 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
Page 25, Line 8purposes as the Department is statutorily authorized to distribute money from this fund.
Page 25, Line 9e This amount shall be from the Geothermal Resource Leasing Fund created in Section 34-63-105 (1), C.R.S.
Page 25, Line 10f This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 25, Line 11g This amount shall be from the Targeted Crime Reduction Cash Fund created in Section 24-32-120 (2)(i)(I), C.R.S.
Page 25, Line 12h 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.
Page 25, Line 13i This amount shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S.
Page 25, Line 14j 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.
Page 25, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 26, Line 1(C) Indirect Cost Page 26, Line 2Assessments |
732,383 |
138,196a |
475,278b |
118,909(I) |
|||
Page 26, Line 3 |
Page 26, Line 4a 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
Page 26, Line 537-95-107.6 (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
Page 26, Line 639-28.8-501 (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
Page 26, Line 7State 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
Page 26, Line 8Impact 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
Page 26, Line 9(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
Page 26, Line 10to Section 29-32-103 (1), C.R.S.
Page 26, Line 11b 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
Page 26, Line 12be 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
Page 26, Line 13and 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.,
Page 26, Line 14and 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.
Page 26, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 1 |
197,455,042 |
||||||
Page 27, Line 2 |
|||||||
Page 27, Line 3 |
|||||||
Page 27, Line 4TOTALS PART XIII |
|||||||
Page 27, Line 5(LOCAL AFFAIRS) |
|
|
$4,665,000b |
|
|
|
|
Page 27, Line 6 |
$379,422,345 |
$65,458,735a |
$166,174,542c |
$18,269,752 |
$124,854,316d |
||
Page 27, Line 7 |
Page 27, Line 8a 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
Page 27, Line 920, 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
Page 27, Line 10appropriations as set forth in Section 24-75-201.1, C.R.S.
Page 27, Line 11b 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
Page 27, Line 12with 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
Page 27, Line 13constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.
Page 27, Line 14c Of this amount, $157,437,072
Page 27, Line 15d This amount contains an (I) notation.
Page 28, Line 1
Page 28, Line 2Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 28, Line 3
Page 28, Line 474Department of Local Affairs, Executive Director's Office, Administration, Moffat Tunnel Improvement District -- It is the General Assembly's intent that the
Page 28, Line 5Department continue its current practice of retaining lease payment revenues in the Moffat Tunnel Cash Fund and suspending distribution payments to
Page 28, Line 6Improvement District counties because this practice ensures that funds remain available to cover any potential Improvement District Liabilities related to the
Page 28, Line 7Tunnel 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
Page 28, Line 8protect the interests of the Improvement District and the State.
Page 28, Line 9
Page 28, Line 1075Department of Local Affairs, Division of Housing -- It is the General Assembly's intent that the Department target state General Fund appropriations for
Page 28, Line 11affordable 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
Page 28, Line 12Department prioritize State-funded rental assistance for the following populations: Medicaid clients who are transitioning from a nursing home or long-term
Page 28, Line 13care facility; clients transitioning from a State Mental Health Institute or a State-funded behavioral healthcare facility; and clients transitioning from the
Page 28, Line 14Department of Corrections, the Division of Youth Services in the Department of Human Services, or a county jail.
Page 28, Line 15
Page 28, Line 1676Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subsidies -- It is the General
Page 29, Line 1Assembly's intent that the Department be able to expand eligibility for state housing vouchers to people receiving services on the Home and Community-Based
Page 29, Line 2Services Developmental Disabilities waiver who need assistance to remain in their least restrictive residential setting, so long as existing populations served
Page 29, Line 3by these voucher programs are not negatively impacted.
Page 29, Line 4
Page 29, Line 577Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subsidies; Field Services,
Page 29, Line 6Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S.; and Housing Assistance for Persons Transitioning from the Criminal
Page 29, Line 7or Juvenile Justice Systems -- It is the General Assembly's intent that the Department record expenditures for rental vouchers issued by the Division of Housing
Page 29, Line 8within the Low Income Rental Subsidies line item.
Page 29, Line 9
Page 29, Line 1078Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs; Affordable Housing Construction Grants and Loans
Page 29, Line 11pursuant 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
Page 29, Line 12and loans, including administration funding authorized pursuant to Section 24-32-721(3)(b), C.R.S., be expended in the Affordable Housing Program Costs
Page 29, Line 13line item.
Page 29, Line 14
Page 29, Line 1579Department of Local Affairs, Division of Local Government, Field Services, Program Costs -- It is the General Assembly's intent that $462,500 of the
Page 29, Line 16reappropriated funds in this line item appropriation be used for the Colorado Main Street Program.
Page 30, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 30, Line 2determines, and declares that this act is necessary for the immediate
Page 30, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 30, Line 4the support and maintenance of the departments of the state and state
Page 30, Line 5institutions.