A Bill for an Act
Page 1, Line 101Concerning the use of money received from the federal
Page 1, Line 102coronavirus state fiscal recovery fund, and, in
Page 1, Line 103connection therewith, transferring the unspent state
Page 1, Line 104money that refinanced the money received from the
Page 1, Line 105federal coronavirus state fiscal recovery fund,
Page 1, Line 106repealing the requirement for recruitment of
Page 1, Line 107health-care professionals funded with refinanced
Page 1, Line 108money, and making and reducing appropriations.
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.)
Joint Budget Committee. The state received money from the federal coronavirus state fiscal recovery fund pursuant to the "American Rescue Plan Act of 2021" (ARPA money). ARPA money was deposited into the "American Rescue Plan Act of 2021" cash fund, transferred to various other cash funds (recipient funds), and appropriated from recipient funds for various programs. House Bill 24-1466, enacted in 2024, refinanced appropriated ARPA money with state money (state refinance money).
The bill transfers ARPA money to recipient funds to cover the costs of projects funded with ARPA money and transfers unspent state refinance money from recipient funds to the general fund. The bill adjusts existing appropriations to reflect spent ARPA money and unspent state refinance money and amends program statutes to align with the appropriations adjustments.
ARPA money must be obligated by December 31, 2024, and spent by December 31, 2026. Under federal law, as explained in guidance from the United States department of the treasury, the state may reclassify obligated but unspent ARPA money after December 31, 2024, upon the occurrence of certain events (qualifying events). The bill reverts money upon a qualifying event from the recipient fund to the "American Rescue Plan Act of 2021" cash fund and appropriates that money to the governor for an alternate eligible use for which a general fund appropriation was made. Under existing law, the general fund appropriation is reduced by the amount of ARPA money spent for the line item of appropriation.
The bill repeals the requirement for the department of public health and environment to engage in recruitment and re-engagement of workers in the health-care profession because the bill ends the appropriation of money for that purpose.
Page 2, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 2SECTION 1. In Colorado Revised Statutes, 24-75-226, amend
Page 2, Line 3(4.3)(a); and add (3.6) as follows:
Page 2, Line 424-75-226. "American Rescue Plan Act of 2021" cash fund -
Page 2, Line 5creation - recipient funds - limitations - reporting - appropriations -
Page 2, Line 6reduction in general fund appropriations - report - legislative
Page 2, Line 7declaration - definitions - repeal. (3.6) On June 30, 2025, the state
Page 2, Line 8treasurer shall transfer from the fund to the following
Page 3, Line 1recipient funds the following amounts of money that originated
Page 3, Line 2from the money the state received from the coronavirus state
Page 3, Line 3fiscal recovery fund:
Page 3, Line 4(a) Two million two hundred fourteen thousand seven
Page 3, Line 5hundred forty-three dollars and thirty-two cents to the
Page 3, Line 6behavioral and mental health cash fund, created in section
Page 3, Line 724-75-230;
Page 3, Line 8(b) Three million one hundred seventy-two thousand
Page 3, Line 9three hundred sixteen dollars and fifty-six cents to the
Page 3, Line 10Colorado heritage communities fund, created in section
Page 3, Line 1124-32-3207;
Page 3, Line 12(c) Nine million three hundred thirty-four thousand eight
Page 3, Line 13hundred seventy-two dollars and ninety-nine cents to the
Page 3, Line 14connecting Coloradans experiencing homelessness with
Page 3, Line 15services, recovery care, and housing supports fund, created in
Page 3, Line 16section 24-32-732;
Page 3, Line 17(d) Five million seven hundred one thousand nine hundred
Page 3, Line 18twenty-five dollars and forty-eight cents to the economic
Page 3, Line 19recovery and relief cash fund, created in section 24-75-228;
Page 3, Line 20(e) Thirty-two thousand nine hundred eighty-eight
Page 3, Line 21dollars to the healthy forests and vibrant communities fund,
Page 3, Line 22created in section 23-31-313;
Page 3, Line 23(f) Seventeen million five hundred twenty-two thousand
Page 3, Line 24five hundred ninety dollars and fifty-five cents to the local
Page 3, Line 25investments in transformational affordable housing fund,
Page 3, Line 26created in section 24-32-729;
Page 3, Line 27(g) Fifteen million three hundred sixty thousand eight
Page 4, Line 1hundred fifty-two dollars to the regional navigation campus
Page 4, Line 2cash fund, created in section 24-32-727;
Page 4, Line 3(h) Ten million six hundred eighty-two thousand sixty-six
Page 4, Line 4dollars and fifty-five cents to the revenue loss restoration
Page 4, Line 5cash fund, created in section 24-75-227; and
Page 4, Line 6(i) Ten million nine hundred seventy-three thousand five
Page 4, Line 7hundred eighty-two dollars and twenty-five cents to the state
Page 4, Line 8highway fund, created in section 43-1-219.
Page 4, Line 9(4.3) (a) (I) After December 31, 2024, any money in a recipient
Page 4, Line 10fund that originated from the coronavirus state fiscal recovery fund that
Page 4, Line 11was obligated as of December 31, 2024, but not expended on an eligible
Page 4, Line 12activity upon a qualifying event or at the conclusion of the
Page 4, Line 13appropriation reverts to the fund. Money that reverts to the fund pursuant
Page 4, Line 14to this subsection (4.3) is continuously appropriated through December
Page 4, Line 1531, 2026, to any department designated by the governor for an
Page 4, Line 16alternate eligible use or for any purpose for which a general fund
Page 4, Line 17appropriation was made in the general appropriation act for the state
Page 4, Line 18fiscal year in which the reversion occurred
Page 4, Line 19incurred, as required in subsection (4)(d) of this section, before
Page 4, Line 20December 31, 2024.
Page 4, Line 21(II) As used in this subsection (4.3), unless the context
Page 4, Line 22otherwise requires:
Page 4, Line 23(A) "Alternate eligible use" means an eligible use for
Page 4, Line 24which money that originated from the coronavirus state fiscal
Page 4, Line 25recovery fund that becomes available after a qualifying event
Page 4, Line 26may be obligated and expended in accordance with federal law,
Page 4, Line 27as explained in guidance from the United States department of
Page 5, Line 1the treasury.
Page 5, Line 2(B) "Qualifying event" means an event that results in
Page 5, Line 3money that originated from the coronavirus state fiscal
Page 5, Line 4recovery fund becoming unable to be spent for the purpose
Page 5, Line 5obligated and that may be reclassified to an alternate eligible
Page 5, Line 6use in accordance with federal law, as explained in guidance
Page 5, Line 7from the United States department of the treasury.
Page 5, Line 8SECTION 2. In Colorado Revised Statutes, 24-75-226.5, amend
Page 5, Line 9(2)(c) as follows:
Page 5, Line 1024-75-226.5. ARPA refinance state money cash fund - creation
Page 5, Line 11- reduction in general fund appropriations - legislative intent -
Page 5, Line 12definitions - repeal. (2) (c) (I) There is created in the cash fund the
Page 5, Line 13refinance discretionary account. The refinance discretionary account
Page 5, Line 14consists of money credited to the account pursuant to subsection (4)(a) of
Page 5, Line 15this section. The account is continuously appropriated to any department
Page 5, Line 16designated by the governor for any allowable purpose under the
Page 5, Line 17"American Rescue Plan Act of 2021", including expenditures necessary
Page 5, Line 18to respond to the public health emergency with respect to COVID-19.
Page 5, Line 19(II) On June 30, 2025, the state treasurer shall transfer
Page 5, Line 20from the refinance discretionary account to the general fund
Page 5, Line 21six million eight hundred seventy-seven thousand two hundred
Page 5, Line 22thirty-one dollars and sixty-four cents of money that did not
Page 5, Line 23originate from the money the state received from the
Page 5, Line 24coronavirus state fiscal recovery fund.
Page 5, Line 25SECTION 3. In Colorado Revised Statutes, 24-75-227, add (3.8)
Page 5, Line 26as follows:
Page 5, Line 2724-75-227. Revenue loss restoration cash fund - creation -
Page 6, Line 1allowable uses - definitions - repeal. (3.8) On June 30, 2025, the
Page 6, Line 2state treasurer shall transfer from the fund to the general
Page 6, Line 3fund twelve million four hundred sixty-one thousand four
Page 6, Line 4hundred ninety-four dollars and ten cents of money that did
Page 6, Line 5not originate from the money the state received from the
Page 6, Line 6coronavirus state fiscal recovery fund.
Page 6, Line 7SECTION 4. In Colorado Revised Statutes, 24-75-228, add (3.8)
Page 6, Line 8as follows:
Page 6, Line 924-75-228. Economic recovery and relief cash fund - creation
Page 6, Line 10- allowable uses - interim task force - report - legislative declaration
Page 6, Line 11- definitions - repeal. (3.8) On June 30, 2025, the state treasurer
Page 6, Line 12shall transfer from the fund to the general fund thirteen
Page 6, Line 13million eight hundred fourteen thousand nine hundred
Page 6, Line 14eighty-nine dollars and eighty-seven cents of money that did
Page 6, Line 15not originate from the money the state received from the
Page 6, Line 16coronavirus state fiscal recovery fund.
Page 6, Line 17SECTION 5. In Colorado Revised Statutes, 24-75-230, add (4.3)
Page 6, Line 18as follows:
Page 6, Line 1924-75-230. Behavioral and mental health cash fund - creation
Page 6, Line 20- allowable uses - task force - definitions - repeal. (4.3) On June 30,
Page 6, Line 212025, the state treasurer shall transfer from the fund to the
Page 6, Line 22general fund seven million two hundred sixty-one thousand two
Page 6, Line 23hundred eight dollars and fifty-five cents of money that did not
Page 6, Line 24originate from the money the state received from the federal
Page 6, Line 25coronavirus state fiscal recovery fund.
Page 6, Line 26SECTION 6. In Colorado Revised Statutes, 24-75-219, add
Page 6, Line 27(7)(k) as follows:
Page 7, Line 124-75-219. Transfers - transportation - capital construction -
Page 7, Line 2definitions - repeal. (7) In addition to any other transfers required by
Page 7, Line 3this section:
Page 7, Line 4(k) On June 30, 2025, the state treasurer shall transfer
Page 7, Line 5from the state highway fund to the general fund ten million
Page 7, Line 6nine hundred seventy-three thousand five hundred eighty-two
Page 7, Line 7dollars and twenty-five cents that did not originate from the
Page 7, Line 8money the state received from the federal coronavirus state
Page 7, Line 9fiscal recovery fund.
Page 7, Line 10SECTION 7. In Colorado Revised Statutes, 23-31-313, add
Page 7, Line 11(10)(a)(V) as follows:
Page 7, Line 1223-31-313. Healthy forests - vibrant communities - funds
Page 7, Line 13created - outreach working group - loan program - legislative
Page 7, Line 14declaration - definitions - repeal. (10) Healthy forests and vibrant
Page 7, Line 15communities fund. (a) (V) On June 30, 2025, the state treasurer
Page 7, Line 16shall transfer from the healthy forests and vibrant
Page 7, Line 17communities fund to the general fund thirty-two thousand nine
Page 7, Line 18hundred eighty-eight dollars that did not originate from the
Page 7, Line 19money the state received from the federal coronavirus state
Page 7, Line 20fiscal recovery fund.
Page 7, Line 21SECTION 8. In Colorado Revised Statutes, 24-32-3207, add
Page 7, Line 22(6)(e) as follows:
Page 7, Line 2324-32-3207. Colorado heritage communities fund - creation -
Page 7, Line 24source of funds. (6) (e) On June 30, 2025, the state treasurer shall
Page 7, Line 25transfer from the Colorado heritage communities fund created
Page 7, Line 26in subsection (1) of this section to the general fund three million
Page 7, Line 27one hundred seventy-two thousand three hundred sixteen
Page 8, Line 1dollars and fifty-six cents that did not originate from the
Page 8, Line 2money the state received from the federal coronavirus state
Page 8, Line 3fiscal recovery fund.
Page 8, Line 4SECTION 9. In Colorado Revised Statutes, 24-32-729, add
Page 8, Line 5(4)(d) as follows:
Page 8, Line 624-32-729. Transformational affordable housing through local
Page 8, Line 7investments - grant program - investments eligible for funding -
Page 8, Line 8report - definitions - repeal. (4) Funds. (d) On June 30, 2025, the
Page 8, Line 9state treasurer shall transfer from the fund to the general
Page 8, Line 10fund seventeen million five hundred twenty-two thousand five
Page 8, Line 11hundred ninety dollars and fifty-five cents that did not
Page 8, Line 12originate from the money the state received from the federal
Page 8, Line 13coronavirus state fiscal recovery fund.
Page 8, Line 14SECTION 10. In Colorado Revised Statutes, 24-32-732, add
Page 8, Line 15(5)(g.5) as follows:
Page 8, Line 1624-32-732. Connecting Coloradans experiencing homelessness
Page 8, Line 17with services, recovery care, and housing supports grant program -
Page 8, Line 18funding - report - definitions - repeal. (5) Connecting Coloradans
Page 8, Line 19experiencing homelessness with services, recovery care, and housing
Page 8, Line 20supports fund - transfer of money to the fund - appropriation.
Page 8, Line 21 (g.5) On June 30, 2025, the state treasurer shall transfer from
Page 8, Line 22the fund to the general fund nine million three hundred
Page 8, Line 23thirty-four thousand eight hundred seventy-two dollars and
Page 8, Line 24ninety-nine cents that did not originate from the money the
Page 8, Line 25state received from the federal coronavirus state fiscal
Page 8, Line 26recovery fund.
Page 8, Line 27SECTION 11. In Colorado Revised Statutes, 24-32-727, add
Page 9, Line 1(8)(e) as follows:
Page 9, Line 224-32-727. Denver-metropolitan regional navigation campuses
Page 9, Line 3grant - regional navigation campuses cash fund - creation -
Page 9, Line 4definitions. (8) (e) On June 30, 2025, the state treasurer shall
Page 9, Line 5transfer from the fund to the general fund fifteen million three
Page 9, Line 6hundred sixty thousand eight hundred fifty-two dollars that
Page 9, Line 7did not originate from the money the state received from the
Page 9, Line 8federal coronavirus state fiscal recovery fund.
Page 9, Line 9SECTION 12. In Colorado Revised Statutes, 23-3.9-302, amend
Page 9, Line 10(4)(a) and (4)(b) as follows:
Page 9, Line 1123-3.9-302. Student educator stipend program - created -
Page 9, Line 12guidelines - appropriation - legislative declaration - definition -
Page 9, Line 13repeal. (4) (a) For the 2022-23 state fiscal year, the general assembly
Page 9, Line 14shall appropriate to the department thirty-nine million dollars
Page 9, Line 15from the economic recovery and relief cash fund created pursuant to
Page 9, Line 16section 24-75-228 to fund stipends for eligible students.
Page 9, Line 17(b) The department or the stipend recipients shall spend or
Page 9, Line 18obligate any money received pursuant to this subsection (4) that
Page 9, Line 19originated from the federal coronavirus state fiscal recovery
Page 9, Line 20fund in accordance with section 24-75-226 (4)(d).
Page 9, Line 21SECTION 13. In Colorado Revised Statutes, 23-3.9-303, amend
Page 9, Line 22(4)(a) and (4)(b) as follows:
Page 9, Line 2323-3.9-303. Educator test stipend program - created -
Page 9, Line 24guidelines - repeal. (4) (a) For the 2022-23 state fiscal year, the general
Page 9, Line 25assembly shall appropriate to the department three million dollars
Page 9, Line 26from the economic recovery and relief cash fund created pursuant to
Page 9, Line 27section 24-75-228 to fund stipends for eligible students.
Page 10, Line 1(b) The department or the stipend recipient shall spend or obligate
Page 10, Line 2any stipend money received pursuant to this subsection (4) that
Page 10, Line 3originated from the federal coronavirus state fiscal recovery
Page 10, Line 4fund in accordance with section 24-75-226 (4)(d).
Page 10, Line 5SECTION 14. In Colorado Revised Statutes, 23-3.9-402, amend
Page 10, Line 6(1)(b) as follows:
Page 10, Line 723-3.9-402. Temporary educator loan forgiveness program -
Page 10, Line 8administration - eligibility. (1) (b) The general assembly shall
Page 10, Line 9appropriate to the commission ten million dollars
Page 10, Line 10economic recovery and relief cash fund created pursuant to section
Page 10, Line 1124-75-228 to fund the temporary educator loan forgiveness program. The
Page 10, Line 12commission or a loan forgiveness recipient shall spend or obligate any
Page 10, Line 13money received pursuant to this section that originated from the
Page 10, Line 14federal coronavirus state fiscal recovery fund in accordance
Page 10, Line 15with section 24-75-226 (4)(d).
Page 10, Line 16SECTION 15. In Colorado Revised Statutes, 24-46.3-604,
Page 10, Line 17amend (1) as follows:
Page 10, Line 1824-46.3-604. Funding for program. (1) For the 2021-22 state
Page 10, Line 19fiscal year, the general assembly shall appropriate twenty-five million
Page 10, Line 20dollars
Page 10, Line 21fund created in section 24-75-231 (2)(a) to the department for allocation
Page 10, Line 22to the state council for the program. Any money appropriated in the
Page 10, Line 232021-22 state fiscal year that is not encumbered or expended at the end
Page 10, Line 24of that state fiscal year remains available for expenditure by the state
Page 10, Line 25council in subsequent state fiscal years without further appropriation.
Page 10, Line 26Any money received pursuant to this subsection (1) that
Page 10, Line 27originated from the federal coronavirus state fiscal recovery
Page 11, Line 1fund is subject to the requirements for obligating and expending money
Page 11, Line 2received under the ARPA as
Page 11, Line 3SECTION 16. In Colorado Revised Statutes, 27-60-206, amend
Page 11, Line 4(5)(a) as follows:
Page 11, Line 527-60-206. Substance use workforce stability grant program
Page 11, Line 6- repeal. (5) (a) The general assembly shall appropriate to the state
Page 11, Line 7department fifteen million dollars
Page 11, Line 8health cash fund created in section 24-75-230 for the grant program.
Page 11, Line 9SECTION 17. In Colorado Revised Statutes, 27-60-405, amend
Page 11, Line 10(1) as follows:
Page 11, Line 1127-60-405. Grant program funding - requirements - reports
Page 11, Line 12- appropriation. (1) The general assembly shall appropriate to the state
Page 11, Line 13department fifty million seven hundred thousand dollars
Page 11, Line 14behavioral and mental health cash fund created in section 24-75-230 to
Page 11, Line 15implement the grant program.
Page 11, Line 16SECTION 18. In Colorado Revised Statutes, 27-60-505, amend
Page 11, Line 17(2) as follows:
Page 11, Line 1827-60-505. Grant program funding - requirements - reports.
Page 11, Line 19(2) Of the money appropriated to the state department, regardless of the
Page 11, Line 20source, the BHA shall award grants in the following manner:
Page 11, Line 21(a) Thirty-five
Page 11, Line 22community investment grants, as described in section 27-60-502 (2); and
Page 11, Line 23(b) Forty
Page 11, Line 24youth, and family services grants, as described in section 27-60-502 (3).
Page 11, Line 25SECTION 19. In Colorado Revised Statutes, 25-1.5-102, repeal
Page 11, Line 26(1)(e) as follows:
Page 11, Line 2725-1.5-102. Epidemic and communicable diseases - powers and
Page 12, Line 1duties of department - rules - definitions. (1) The department has, in
Page 12, Line 2addition to all other powers and duties imposed upon it by law, the
Page 12, Line 3powers and duties provided in this section as follows:
Page 12, Line 4(e) For fiscal year 2022-23, the general assembly shall appropriate
Page 12, Line 5six million one hundred twenty thousand dollars from the economic
Page 12, Line 6recovery and relief cash fund created in section 24-75-228 to the
Page 12, Line 7department. The department shall use this appropriation for recruitment
Page 12, Line 8and re-engagement efforts of workers in the health-care profession with
Page 12, Line 9current or expired licenses and staffing. Any money remaining at the end
Page 12, Line 10of the 2022-23 state fiscal year from this appropriation is further
Page 12, Line 11appropriated to the department for the purposes of this section. The
Page 12, Line 12department shall obligate and spend the money received pursuant to this
Page 12, Line 13subsection (1)(e) in accordance with section 24-75-226 (4)(d).
Page 12, Line 14SECTION 20. Appropriation to the department of corrections
Page 12, Line 15for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 12, Line 162024, amend section 48 of chapter 429, (HB 24-1466), as follows:
Page 12, Line 17Section 48. Appropriation - adjustments to 2024 long bill.
Page 12, Line 18(1) For the 2024-25 state fiscal year, $324,000,000
Page 12, Line 19appropriated to the department of corrections. This appropriation is from
Page 12, Line 20the "American rescue plan act of 2021" cash fund created in section
Page 12, Line 2124-75-226 (2), C.R.S., and is of money the state received from the federal
Page 12, Line 22coronavirus state fiscal recovery fund. To implement this act, the
Page 12, Line 23department may use this appropriation for centrally appropriated personal
Page 12, Line 24services pursuant to section 24-75-226 (4)(a)(V), C.R.S. Amounts
Page 12, Line 25appropriated for centrally appropriated personal services may be
Page 12, Line 26expended by a department in any line item that includes a general fund
Page 12, Line 27appropriation for personal services up to the amount that is spent for
Page 13, Line 1personal services in the line item as of January 31, 2025.
Page 13, Line 2(2) To implement this act and pursuant to section 24-75-226
Page 13, Line 3(4.1)(c), C.R.S., the total general fund appropriation made in the annual
Page 13, Line 4general appropriation act for the 2024-25 state fiscal year to the
Page 13, Line 5department of corrections is decreased by $324,000,000
Page 13, Line 6implement the reduction in the department's total general fund
Page 13, Line 7appropriation, and pursuant to section 24-75-226 (4.1)(a)(II), C.R.S., the
Page 13, Line 8amount of general fund money appropriated in a line item for personal
Page 13, Line 9services expenses for state fiscal year 2024-25 is reduced by the amount
Page 13, Line 10of money from the "American rescue plan act of 2021" cash fund that is
Page 13, Line 11expended in a line item under subsection (1) of this section.
Page 13, Line 12SECTION 21. Appropriation to the department of human
Page 13, Line 13services for the fiscal year beginning July 1, 2024. In Session Laws of
Page 13, Line 14Colorado 2024, repeal section 50 of chapter 429, (HB 24-1466), as
Page 13, Line 15follows:
Page 13, Line 16Section 50. Appropriation - adjustments to 2024 long bill.
Page 13, Line 17(1) For the 2024-25 state fiscal year, $63,182,048 is appropriated to the
Page 13, Line 18department of human services. This appropriation is from the "American
Page 13, Line 19rescue plan act of 2021" cash fund created in section 24-75-226 (2),
Page 13, Line 20C.R.S., and is of money the state received from the federal coronavirus
Page 13, Line 21state fiscal recovery fund. To implement this act, the department may use
Page 13, Line 22this appropriation for centrally appropriated personal services pursuant to
Page 13, Line 23section 24-75-226 (4)(a)(V), C.R.S. Amounts appropriated for centrally
Page 13, Line 24appropriated personal services may be expended by a department in any
Page 13, Line 25line item that includes a general fund appropriation for personal services
Page 13, Line 26up to the amount that is spent for personal services in the line item as of
Page 13, Line 27January 31, 2025.
Page 14, Line 1(2) To implement this act and pursuant to section 24-75-226
Page 14, Line 2(4.1)(c), C.R.S., the total general fund appropriation made in the annual
Page 14, Line 3general appropriation act for the 2024-25 state fiscal year to the
Page 14, Line 4department of human services is decreased by $63,182,048. To implement
Page 14, Line 5the reduction in the department's total general fund appropriation, and
Page 14, Line 6pursuant to section 24-75-226 (4.1)(a)(II), C.R.S., the amount of general
Page 14, Line 7fund money appropriated in a line item for personal services expenses for
Page 14, Line 8state fiscal year 2024-25 is reduced by the amount of money from the
Page 14, Line 9"American rescue plan act of 2021" cash fund that is expended in a line
Page 14, Line 10item under subsection (1) of this section.
Page 14, Line 11SECTION 22. Appropriation to the departments of education,
Page 14, Line 12higher education, and public health and environment for the fiscal
Page 14, Line 13year beginning July 1, 2022. In Session Laws of Colorado 2022, amend
Page 14, Line 14section 5 of chapter 175, (SB 22-147), as section 5 (1) and (2) are
Page 14, Line 15amended by Session Laws of Colorado 2024, section 15 of chapter 257,
Page 14, Line 16(HB 24-1465), and as section 5 is amended by section 53 of chapter 429,
Page 14, Line 17(HB 24-1466), as follows:
Page 14, Line 18Section 5. Appropriation. (1) For the 2022-23 state fiscal year,
Page 14, Line 19$4,600,000
Page 14, Line 20education for use by the regents of the university of Colorado. This
Page 14, Line 21appropriation is from the behavioral and mental health cash fund created
Page 14, Line 22in section 24-75-230 (2)(a), C.R.S. Of this amount, $185,931
Page 14, Line 23is of money the state received from the federal coronavirus state fiscal
Page 14, Line 24recovery fund and $4,414,069
Page 14, Line 25fund. To implement this act, the regents may use this appropriation for the
Page 14, Line 26Colorado pediatric psychiatry consultation and access program. Any
Page 14, Line 27money appropriated in this section not expended prior to July 1, 2023, is
Page 15, Line 1further appropriated to the regents from July 1, 2023, through December
Page 15, Line 231, 2026, for the same purpose.
Page 15, Line 3(2) For the 2022-23 state fiscal year, $5,000,000
Page 15, Line 4appropriated to the department of education. This appropriation is from
Page 15, Line 5the behavioral and mental health cash fund created in section 24-75-230
Page 15, Line 6(2)(a), C.R.S., and is based on an assumption that the department will
Page 15, Line 7require an additional 0.4 FTE. Of this amount, $1,483,419
Page 15, Line 8of money the state received from the federal coronavirus state fiscal
Page 15, Line 9recovery fund and $3,516,581
Page 15, Line 10fund. To implement this act, the department may use this appropriation
Page 15, Line 11for the behavioral health care professionals matching grant program. Any
Page 15, Line 12money appropriated in this section not expended prior to July 1, 2023, is
Page 15, Line 13further appropriated to the department from July 1, 2023, through
Page 15, Line 14December 31, 2026, for the same purpose.
Page 15, Line 15(3) For the 2022-23 state fiscal year, $1,500,000
Page 15, Line 16appropriated to the department of public health and environment for use
Page 15, Line 17by the prevention services division. This appropriation is from the
Page 15, Line 18behavioral and mental health cash fund created in section 24-75-230
Page 15, Line 19(2)(a), C.R.S., and is based on an assumption that the division will require
Page 15, Line 20an additional 0.4 FTE. Of this amount, $834,514
Page 15, Line 21the state received from the federal coronavirus state fiscal recovery fund
Page 15, Line 22and $665,486
Page 15, Line 23this act, the division may use this appropriation for school-based health
Page 15, Line 24centers. Any money appropriated in this section not expended prior to
Page 15, Line 25July 1, 2023, is further appropriated to the division from July 1, 2023,
Page 15, Line 26through December 30, 2024, for the same purpose.
Page 15, Line 27SECTION 23. Appropriation to the department of human
Page 16, Line 1services, the judicial department, the department of public safety,
Page 16, Line 2and the department of corrections for the fiscal year beginning July
Page 16, Line 31, 2022. In Session Laws of Colorado 2022, amend section 12 (1)
Page 16, Line 4introductory portion, (1)(b), and (5) of chapter 193, (SB 22-196), as
Page 16, Line 5section 12 (1) introductory portion is amended by Session Laws of
Page 16, Line 6Colorado 2024, section 19 of chapter 257, (HB 24-1465), and as section
Page 16, Line 712 (1) introductory portion and (5) are amended by section 57 of chapter
Page 16, Line 8429, (HB 24-1466), as follows:
Page 16, Line 9Section 12. Appropriation. (1) For the 2022-23 state fiscal year,
Page 16, Line 10$50,700,000
Page 16, Line 11services for use by the behavioral health administration. This
Page 16, Line 12appropriation is from the behavioral and mental health cash fund created
Page 16, Line 13in section 24-75-230 (2)(a), C.R.S. Of this amount, $26,186,515 is of
Page 16, Line 14money that the state received from the federal coronavirus state fiscal
Page 16, Line 15recovery fund and $24,513,485
Page 16, Line 16fund. Any money appropriated in this section not expended prior to July
Page 16, Line 171, 2023, is further appropriated to the department from July 1, 2023,
Page 16, Line 18through December 31, 2026, for the same purpose. To implement this act,
Page 16, Line 19the administration may use this appropriation as follows:
Page 16, Line 20(b) $49,748,648
Page 16, Line 21criminal justice system.
Page 16, Line 22(5) For the 2022-23 state fiscal year, $3,000,000
Page 16, Line 23appropriated to the department of corrections for use by institutions. This
Page 16, Line 24appropriation is from the behavioral and mental health cash fund created
Page 16, Line 25in section 24-75-230 (2)(a), C.R.S. Of this amount, $2,554,126
Page 16, Line 26$2,499,349 originates from the general fund and $445,874
Page 16, Line 27money that the state received from the federal coronavirus state fiscal
Page 17, Line 1recovery fund. Any money appropriated in this section not expended prior
Page 17, Line 2to July 1, 2023, is further appropriated to the department from July 1,
Page 17, Line 32023, through December 30, 2024, for the same purpose. To implement
Page 17, Line 4this act, the department may use this appropriation for operating expenses
Page 17, Line 5related to the mental health subprogram.
Page 17, Line 6SECTION 24. Appropriation to the department of local
Page 17, Line 7affairs for the fiscal year beginning July 1, 2022. In Session Laws of
Page 17, Line 8Colorado 2022, amend section 4 (1) of chapter 288, (SB 22-211), as
Page 17, Line 9section 4 (1) is amended by Session Laws of Colorado 2024, section 20
Page 17, Line 10of chapter 257, (HB 24-1465), and as section 4 (1) is amended by section
Page 17, Line 1158 of chapter 429, (HB 24-1466), as follows:
Page 17, Line 12Section 4. Appropriation. (1) For the 2022-23 state fiscal year,
Page 17, Line 13$45,000,000
Page 17, Line 14affairs for use by the division of housing. This appropriation is from the
Page 17, Line 15economic recovery and relief cash fund created in section 24-75-228
Page 17, Line 16(2)(a), C.R.S., and is based on an assumption that the division will require
Page 17, Line 17an additional 2.3 FTE. Of this amount, $910,000
Page 17, Line 18the state received from the federal coronavirus state fiscal recovery fund
Page 17, Line 19and $44,090,000
Page 17, Line 20implement this act, the division may use this appropriation for ridge view
Page 17, Line 21campus. Any money appropriated in this section not expended prior to
Page 17, Line 22July 1, 2023, is further appropriated to the division from July 1, 2023,
Page 17, Line 23through December 31, 2026, for the same purpose.
Page 17, Line 24SECTION 25. Appropriation to the department of public
Page 17, Line 25health and environment for the fiscal year beginning July 1, 2022. In
Page 17, Line 26Session Laws of Colorado 2022, amend section 12 (1) introductory
Page 17, Line 27portion and (1)(b) of chapter 179, (SB 22-226), as section 12 (1)
Page 18, Line 1introductory portion and (1)(b) are amended by Session Laws of Colorado
Page 18, Line 22024, section 21 of chapter 257, (HB 24-1465), and as section 12 (1)
Page 18, Line 3introductory portion is amended by section 59 of chapter 429, (HB
Page 18, Line 424-1466), as follows:
Page 18, Line 5Section 12. Appropriation. (1) For the 2022-23 state fiscal year,
Page 18, Line 6$31,120,000
Page 18, Line 7health and environment. This appropriation is from the economic
Page 18, Line 8recovery and relief cash fund created in section 24-75-228 (2)(a), C.R.S.
Page 18, Line 9Of this amount, $10,157,425 is of money the state received from the
Page 18, Line 10federal coronavirus state fiscal recovery fund and $20,962,575
Page 18, Line 11$15,422,575 originates from the general fund. To implement this act, the
Page 18, Line 12department may use this appropriation as follows:
Page 18, Line 13(b) $6,120,000
Page 18, Line 14health response for immunization operating expenses; and
Page 18, Line 15SECTION 26. Appropriation to the department of higher
Page 18, Line 16education for the fiscal year beginning July 1, 2021. In Session Laws
Page 18, Line 17of Colorado 2021, amend section 16 (1) of chapter 377, (HB 21-1330),
Page 18, Line 18as section 16 (1) is amended by Session Laws of Colorado 2024, section
Page 18, Line 1922 of chapter 257, (HB 24-1465), and as section 16 (1) is amended by
Page 18, Line 20section 60 of chapter 429, (HB 24-1466), as follows:
Page 18, Line 21Section 16. Appropriation. (1) For the 2021-22 state fiscal year,
Page 18, Line 22$39,000,000
Page 18, Line 23scholarship initiative fund created in section 23-3.3-1005 (1), C.R.S. This
Page 18, Line 24appropriation is from the workers, employers, and workforce centers cash
Page 18, Line 25fund created in section 24-75-231, C.R.S. Of this amount, $28,536,561
Page 18, Line 26$27,503,500 is of money the state received from the federal coronavirus
Page 18, Line 27state fiscal recovery and $10,463,439 originates from the general fund.
Page 19, Line 1The department of higher education is responsible for the accounting
Page 19, Line 2related to this appropriation. To implement this act, the department may
Page 19, Line 3use this appropriation to implement section 23-3.3-1006, C.R.S.
Page 19, Line 4SECTION 27. Appropriation to the department of education
Page 19, Line 5for the fiscal year beginning July 1, 2022. In Session Laws of Colorado
Page 19, Line 62022, amend section 4 (3) of chapter 189, (HB 22-1243), as section 4 (3)
Page 19, Line 7is amended by Session Laws of Colorado 2024, section 24 of chapter 257,
Page 19, Line 8(HB 24-1465), and as section 4 (3) is amended by section 61 of chapter
Page 19, Line 9429, (HB 24-1466), as follows:
Page 19, Line 10Section 4. Appropriation. (3) For the 2022-23 state fiscal year,
Page 19, Line 11$2,000,000
Page 19, Line 12This appropriation is from the behavioral and mental health cash fund
Page 19, Line 13created in section 24-75-230, C.R.S. Of this amount, $756,037
Page 19, Line 14$1,015,335 is of money the state received from the federal coronavirus
Page 19, Line 15state fiscal recovery fund and $1,243,963
Page 19, Line 16general fund. The department may use this appropriation for the
Page 19, Line 17behavioral health care professional matching grant program. Any money
Page 19, Line 18appropriated in this section not expended prior to July 1, 2023, is further
Page 19, Line 19appropriated to the department from July 1, 2023, through December 31,
Page 19, Line 202026, for the same purpose. Money that originated from the federal
Page 19, Line 21coronavirus state fiscal recovery fund shall be obligated and expended in
Page 19, Line 22accordance with section 24-75-226, C.R.S.
Page 19, Line 23SECTION 28. Appropriation to the department of human
Page 19, Line 24services for the fiscal year beginning July 1, 2022. In Session Laws of
Page 19, Line 25Colorado 2022, amend section 4 of chapter 182, (HB 22-1281), as
Page 19, Line 26section 4 (1) introductory portion is amended by Session Laws of
Page 19, Line 27Colorado 2024, section 25 of chapter 257, (HB 24-1465), and as section
Page 20, Line 14 (1) introductory portion is amended by section 62 of chapter 429, (HB
Page 20, Line 224-1466), as follows:
Page 20, Line 3Section 4. Appropriation. (1) For the 2022-23 state fiscal year,
Page 20, Line 4$90,000,000
Page 20, Line 5services for use by the behavioral health administration. This
Page 20, Line 6appropriation is from the behavioral and mental health cash fund created
Page 20, Line 7in section 24-75-230 (2)(a), C.R.S. Of this amount, $51,700,000
Page 20, Line 8$51,697,072 is of money the state received from the federal coronavirus
Page 20, Line 9state fiscal recovery fund and $38,300,000
Page 20, Line 10the general fund. Any amount appropriated in this section not expended
Page 20, Line 11prior to July 1, 2023, is further appropriated to the administration from
Page 20, Line 12July 1, 2023, through December 31, 2026, for the same purpose. To
Page 20, Line 13implement this act, the administration may use this appropriation as
Page 20, Line 14follows:
Page 20, Line 15(a) $75,000,000
Page 20, Line 16continuum gap grant program, which amount is based on an assumption
Page 20, Line 17that the department will require 4.2 FTE in the 2022-23 state fiscal year
Page 20, Line 18and 3.8 FTE in the 2023-24 state fiscal year; and
Page 20, Line 19(b) $15,000,000
Page 20, Line 20stability grant program, which amount is based on an assumption that the
Page 20, Line 21department will require 0.8 FTE in the 2022-23 state fiscal year and 0.7
Page 20, Line 22FTE in the 2023-24 state fiscal year.
Page 20, Line 23SECTION 29. Appropriation to the department of human
Page 20, Line 24services for the fiscal year beginning July 1, 2022. In Session Laws of
Page 20, Line 25Colorado 2022, amend section 5 (1) introductory portion of chapter 183,
Page 20, Line 26(HB 22-1303), as section 5 (1) introductory portion is amended by
Page 20, Line 27Session Laws of Colorado 2024, section 27 of chapter 257, (HB
Page 21, Line 124-1465), and as section 5 (1) introductory portion is amended by section
Page 21, Line 264 of chapter 429, (HB 24-1466), as follows:
Page 21, Line 3Section 5. Appropriation. (1) For the 2022-23 state fiscal year,
Page 21, Line 4$13,745,437
Page 21, Line 5services for use by the office of behavioral health. This appropriation is
Page 21, Line 6from the behavioral and mental health cash fund created in section
Page 21, Line 724-75-230 (2)(a), C.R.S. Of this amount, $6,976,822
Page 21, Line 8originates from the general fund and $6,768,615
Page 21, Line 9the state received from the federal coronavirus state fiscal recovery fund.
Page 21, Line 10Any money appropriated in this section not expended prior to July 1,
Page 21, Line 112023, is further appropriated to the office from July 1, 2023, through
Page 21, Line 12December 31, 2025, for the same purpose. Money that originated from
Page 21, Line 13the federal coronavirus state fiscal recovery fund shall be obligated and
Page 21, Line 14expended in accordance with section 24-75-226, C.R.S. To implement
Page 21, Line 15this act, the department may use this appropriation as follows:
Page 21, Line 16SECTION 30. Appropriation to the department of local
Page 21, Line 17affairs for the fiscal year beginning July 1, 2022. In Session Laws of
Page 21, Line 18Colorado 2022, amend section 2 of chapter 351, (HB 22-1356), as
Page 21, Line 19section 2 is amended by Session Laws of Colorado 2024, section 29 of
Page 21, Line 20chapter 257, (HB 24-1465), and as section 2 is amended by section 65 of
Page 21, Line 21chapter 429, (HB 24-1466), as follows:
Page 21, Line 22Section 2. Appropriation. For the 2022-23 state fiscal year,
Page 21, Line 23$35,000,000
Page 21, Line 24affairs for use by the division of local government. This appropriation is
Page 21, Line 25from the economic recovery and relief cash fund created in section
Page 21, Line 2624-75-228 (2)(a), C.R.S., and is based on an assumption that the division
Page 21, Line 27will require an additional 0.5 FTE. Of this amount, $27,840,000
Page 22, Line 1$32,470,496 is of money the state received from the federal coronavirus
Page 22, Line 2state fiscal recovery fund and $7,160,000
Page 22, Line 3general fund. To implement this act, the division may use this
Page 22, Line 4appropriation for small community-based nonprofit infrastructure grants.
Page 22, Line 5Any money appropriated in this section not expended prior to July 1,
Page 22, Line 62023, is further appropriated to the division from July 1, 2023, through
Page 22, Line 7December 31, 2026, for the same purpose.
Page 22, Line 8SECTION 31. Appropriation to the department of local
Page 22, Line 9affairs for the fiscal year beginning July 1, 2021. In Session Laws of
Page 22, Line 10Colorado 2021, amend section 12 (1) of chapter 356, (HB 21-1271), as
Page 22, Line 11section 12 (1) is amended by Session Laws of Colorado 2024, section 73
Page 22, Line 12of chapter 429, (HB 24-1466), as follows:
Page 22, Line 13Section 12. Appropriation. (1) For the 2021-22 state fiscal year,
Page 22, Line 14$39,300,000
Page 22, Line 15affairs for use by the division of local government. This appropriation is
Page 22, Line 16from the Colorado heritage communities fund created in section
Page 22, Line 1724-32-3207 (1), C.R.S., and is based on an assumption that the division
Page 22, Line 18will require an additional 0.9 FTE. Of this amount, $20,138,800
Page 22, Line 19$23,311,117 is of money the state received from the federal coronavirus
Page 22, Line 20state fiscal recovery fund and $19,161,200
Page 22, Line 21the general fund, including $9,300,000 transferred pursuant to section
Page 22, Line 2224-32-3207 (6)(a)(II), C.R.S. To implement this act, the division shall use
Page 22, Line 23this appropriation for the affordable housing development incentives
Page 22, Line 24grant program created in section 24-32-130 (2), C.R.S.
Page 22, Line 25SECTION 32. Appropriation to the department of higher
Page 22, Line 26education for the fiscal year beginning July 1, 2022. In Session Laws
Page 22, Line 27of Colorado 2022, amend section 9 (2)(a) of chapter 239, (HB 22-1220),
Page 23, Line 1as section 9 (2)(a) introductory portion is amended by Session Laws of
Page 23, Line 2Colorado 2024, section 75 of chapter 429, (HB 24-1466), as follows:
Page 23, Line 3Section 9. Appropriation. (2) (a) For the 2022-23 state fiscal
Page 23, Line 4year, $52,000,000
Page 23, Line 5higher education. This appropriation is from the economic recovery and
Page 23, Line 6relief cash fund created in section 24-75-228 (2)(a), C.R.S. Of this
Page 23, Line 7amount, $44,300,000
Page 23, Line 8federal coronavirus state fiscal recovery fund and $7,700,000 originates
Page 23, Line 9from the general fund. To implement this act, the department may use this
Page 23, Line 10appropriation as follows:
Page 23, Line 11(I) $39,000,000
Page 23, Line 12program, which amount is based on an assumption that the department
Page 23, Line 13will require an additional 0.5 FTE;
Page 23, Line 14(II) $3,000,000
Page 23, Line 15which amount is based on an assumption that the department will require
Page 23, Line 16an additional 0.5 FTE; and
Page 23, Line 17(III) $10,000,000
Page 23, Line 18forgiveness program.
Page 23, Line 19SECTION 33. Appropriation to the departments of human
Page 23, Line 20services and public health and environment for the fiscal year
Page 23, Line 21beginning July 1, 2022. In Session Laws of Colorado 2022, amend
Page 23, Line 22section 56 (10) and (11) of chapter 225, (HB 22-1326), as section 56 (10)
Page 23, Line 23and (11) are amended by Session Laws of Colorado 2024, section 78 of
Page 23, Line 24chapter 429, (HB 24-1466), as follows:
Page 23, Line 25Section 56. Appropriation. (10) For the 2022-23 state fiscal
Page 23, Line 26year, $19,700,000
Page 23, Line 27bulk purchase fund created in section 25-1.5-115 (1)(a), C.R.S. This
Page 24, Line 1appropriation is from the behavioral and mental health cash fund created
Page 24, Line 2in section 24-75-230 (2)(a), C.R.S. Of this amount, $12,241,000
Page 24, Line 3$13,005,366 is of money the state received from the federal coronavirus
Page 24, Line 4state fiscal recovery fund and $7,459,000
Page 24, Line 5general fund. The department of public health and environment is
Page 24, Line 6responsible for the accounting related to this appropriation.
Page 24, Line 7(11) For the 2022-23 state fiscal year, $6,000,000
Page 24, Line 8appropriated to the harm reduction grant program cash fund created in
Page 24, Line 9section 25-20.5-1102 (1), C.R.S. This appropriation is from the
Page 24, Line 10behavioral and mental health cash fund created in section 24-75-230
Page 24, Line 11(2)(a), C.R.S. Of this amount, $1,560,481
Page 24, Line 12state received from the federal coronavirus state fiscal recovery fund and
Page 24, Line 13$4,439,519
Page 24, Line 14of public health and environment is responsible for the accounting related
Page 24, Line 15to this appropriation.
Page 24, Line 16SECTION 34. Appropriation to the department of early
Page 24, Line 17childhood for the fiscal year beginning July 1, 2022. In Session Laws
Page 24, Line 18of Colorado 2022, amend section 2 of chapter 346, (HB 22-1369), as
Page 24, Line 19section 2 of chapter 346 is amended by Session Laws of Colorado 2023,
Page 24, Line 20section 17 of chapter 474, (SB 23-214), and as section 2 is amended by
Page 24, Line 21Session Laws of Colorado 2024, section 79 of chapter 429, (HB
Page 24, Line 2224-1466), as follows:
Page 24, Line 23Section 2. Appropriation. For the 2022-23 state fiscal year,
Page 24, Line 24$2,000,000
Page 24, Line 25childhood for use by the community and family support division. This
Page 24, Line 26appropriation is from the economic recovery and relief cash fund created
Page 24, Line 27in section 24-75-228, C.R.S., and is based on an assumption that the
Page 25, Line 1department will require an additional 0.3 FTE. Of this amount, $500,000
Page 25, Line 2$543,725 is of money the state received from the federal coronavirus state
Page 25, Line 3fiscal recovery fund and $1,500,000
Page 25, Line 4general fund. To implement this act, the division may use this
Page 25, Line 5appropriation for the children's mental health program authorized in
Page 25, Line 6section 26.5-1-113, C.R.S. Any money appropriated in this section that
Page 25, Line 7is not expended prior to December 30, 2024, is further appropriated to the
Page 25, Line 8department for use prior to December 31, 2026, for the same purpose.
Page 25, Line 9Money that originated from the federal coronavirus state fiscal recovery
Page 25, Line 10fund shall be obligated and expended in accordance with section
Page 25, Line 1124-75-226, C.R.S.
Page 25, Line 12SECTION 35. Appropriation to the departments of human
Page 25, Line 13services and agriculture for the fiscal year beginning July 1, 2022. In
Page 25, Line 14Session Laws of Colorado 2022, amend section 6 (4) and (5) of chapter
Page 25, Line 15375, (HB 22-1380), as section 6 (4) and (5) are amended by Session Laws
Page 25, Line 16of Colorado 2024, section 80 of chapter 429, (HB 24-1466), as follows:
Page 25, Line 17Section 6. Appropriation. (4) For the 2022-23 state fiscal year,
Page 25, Line 18$1,000,000 is appropriated to the department of agriculture for use by
Page 25, Line 19agricultural services. This appropriation is from the economic recovery
Page 25, Line 20and relief cash fund created in section 24-75-228 (2)(a), C.R.S., originates
Page 25, Line 21from the general fund, and is based on an assumption that agricultural
Page 25, Line 22services will require an additional 1.8 FTE. To implement this act,
Page 25, Line 23agricultural services may use this appropriation for the community food
Page 25, Line 24access program. Any money appropriated in this section not expended
Page 25, Line 25prior to July 1, 2023, is further appropriated to agricultural services from
Page 25, Line 26July 1, 2023, through December 30, 2024
Page 25, Line 27same purpose.
Page 26, Line 1(5) For the 2022-23 state fiscal year, $7,000,000 is appropriated
Page 26, Line 2to the department of agriculture for use by agricultural services. This
Page 26, Line 3appropriation is from the economic recovery and relief cash fund created
Page 26, Line 4in section 24-75-228 (2)(a), C.R.S. Of this amount, $2,909,500 is of
Page 26, Line 5money the state received from the federal coronavirus state fiscal
Page 26, Line 6recovery fund and $4,090,500 originates from the general fund. To
Page 26, Line 7implement this act, agricultural services may use this appropriation for the
Page 26, Line 8small food business recovery and resilience grant program and outreach.
Page 26, Line 9Any money appropriated in this section not expended prior to July 1,
Page 26, Line 102023, is further appropriated to agricultural services from July 1, 2023,
Page 26, Line 11through December 30, 2024
Page 27, Line 1SECTION 36. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 3 of chapter 507, (HB 22-1329),
Page 27, Line 2amend Part I (1)(A), (1)(B), (1)(C), (1)(F), (1)(I), (2)(B), (2)(C), (2)(E), (2)(F), (2)(G), (2)(H), (2)(I), (2)(K), (2)(L), (2)(N), (2)(Q), (2)(R), (2)(T), (2)(U), (2)(V), (2)(W), Part II (1)(A),
Page 27, Line 3(1)(E), and Part III (2)(D), as Part I (2)(H) and the affected totals are amended by Session Laws of Colorado 2023, section 1 of chapter 473, (SB 23-135), and as the Part III affected totals
Page 27, Line 4are amended by Session Laws of Colorado 2024, section 2 of chapter 517, (HB 24-1203), as Part II (1)(E) and the affected totals are amended by section 32 of chapter 257, (HB 24-1465),
Page 27, Line 5and as Part I, Part II (1)(A), (1)(E), and Part III (2)(D) are amended by section 82 of chapter 429, (HB 24-1466), and as the grand totals are amended by section 3 of SB 25-111, as follows:
Page 27, Line 6Section 3. Capital Construction Appropriation.
Page 27, Line 7Part I
Page 27, Line 8CONTROLLED MAINTENANCE
Page 27, Line 9
Page 27, Line 10(1) STATE AGENCIES
Page 27, Line 11(A) Department of Agriculture
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 27, Line 12Fire Sprinkler Installation, Code Page 27, Line 13Upgrades, 4-H Complex |
1,432,425 |
1,432,425a |
|||||||||
Page 27, Line 14 |
Page 28, Line 1a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $157,000
Page 28, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $1,275,425
Page 28, Line 3that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 28, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 28, Line 5does not result in the total appropriation being exceeded.
Page 28, Line 6
Page 28, Line 7(B) Department of Corrections
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 28, Line 8Improve Door Security, Lower Page 28, Line 9North, Buena Vista Correctional Page 28, Line 10Facility |
1,768,537 |
||||||||||
|
Page 28, Line 11Replace Roofs, Living Units and Page 28, Line 12Support Buildings, Delta Page 28, Line 13Correctional Center |
1,689,002 |
||||||||||
|
Page 28, Line 14Replace Roof, Rifle Correctional Page 28, Line 15Center |
1,492,686 |
||||||||||
|
Page 29, Line 1Replace Roof, Programs and Page 29, Line 2Support Buildings, Trinidad Page 29, Line 3Correctional Facility |
1,991,473 |
||||||||||
|
Page 29, Line 4Replace Roof, Minimum Living Page 29, Line 5Unit, Sterling Correctional Page 29, Line 6Facility |
1,109,909 |
||||||||||
Page 29, Line 7 |
8,051,607 |
8,051,607a |
|||||||||
Page 29, Line 8 |
Page 29, Line 9a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $4,704,936
Page 29, Line 10received from the federal Coronavirus State Fiscal Recovery Fund and $3,346,671
Page 29, Line 11that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 29, Line 12Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 29, Line 13does not result in the total appropriation being exceeded.
Page 29, Line 14
Page 29, Line 15(C) Department of Education
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 30, Line 1Install Fire Sprinklers and Page 30, Line 2Update HVAC and ADA, Hubert Page 30, Line 3Work Gymnasium, Colorado Page 30, Line 4School for the Deaf and the Page 30, Line 5Blind |
1,988,134 |
||||||||||
|
Page 30, Line 6Roof Replacements, West and Page 30, Line 7Argo Halls, Colorado School for Page 30, Line 8the Deaf and the Blind |
689,611 |
||||||||||
|
Page 30, Line 9Repair Parapet Walls, Industrial Page 30, Line 10Building, Colorado School for Page 30, Line 11the Deaf and the Blind |
350,000 |
||||||||||
Page 30, Line 12 |
3,027,745 |
3,027,745a |
|||||||||
Page 30, Line 13 |
Page 31, Line 1a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $2,917,745
Page 31, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $110,000
Page 31, Line 3originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 31, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 31, Line 5does not result in the total appropriation being exceeded.
Page 31, Line 6
Page 31, Line 7(F) Department of Human Services
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 31, Line 8Refurbish Ash Conveyor System, Page 31, Line 9Heat Plant, Colorado Mental Page 31, Line 10Health Institute at Pueblo |
1,966,852 |
||||||||||
|
Page 31, Line 11Refurbish HVAC and Page 31, Line 12Mechanical Equipment, Zebulon Page 31, Line 13Pike, Pueblo, and Spring Creek Page 31, Line 14Youth Services Centers |
1,016,426 |
||||||||||
|
Page 32, Line 1Refurbish Secondary and Page 32, Line 2Emergency Electrical Systems, Page 32, Line 3Tier 1, Colorado Mental Health Page 32, Line 4Institute at Pueblo |
1,981,039 |
||||||||||
|
Page 32, Line 5Remove/Replace Plumbing and Page 32, Line 6Life Safety Systems, Grand Mesa Page 32, Line 7Youth Services Center |
1,252,543 |
||||||||||
|
Page 32, Line 8Repair/Replace Sewer and Steam Page 32, Line 9Producers, Colorado Mental Page 32, Line 10Health Institute at Fort Logan |
1,666,730 |
||||||||||
|
Page 32, Line 11Replace HVAC Systems, Platte Page 32, Line 12Valley and Marvin Foote Youth Page 32, Line 13Services Centers |
682,682 |
||||||||||
|
Page 32, Line 14Replace Hydronic Valves, Page 32, Line 15Southern District |
1,015,351 |
||||||||||
|
Page 33, Line 1Replace Roof, Platte Valley Page 33, Line 2Youth Services Center |
1,382,405 |
||||||||||
|
Page 33, Line 3Replace Roofs, Five Buildings, Page 33, Line 4Colorado Mental Health Institute Page 33, Line 5at Fort Logan |
1,733,905 |
||||||||||
|
Page 33, Line 6Upgrade Interiors, Group Page 33, Line 7Homes, Pueblo Regional Center |
1,228,584 |
||||||||||
Page 33, Line 8 |
13,926,517 |
13,926,517a |
|||||||||
Page 33, Line 9 |
Page 33, Line 10a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,609,900
Page 33, Line 11state received from the federal Coronavirus State Fiscal Recovery Fund and $12,316,617
Page 33, Line 12appropriation that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the
Page 33, Line 13appropriation from the Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes
Page 33, Line 14so long as the adjustment does not result in the total appropriation being exceeded.
Page 33, Line 15
Page 33, Line 16(I) Department of Personnel
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 34, Line 1Controlled Maintenance Page 34, Line 2Emergency Account |
2,000,000 |
||||||||||
|
Page 34, Line 3Replace Plumbing and Abate Page 34, Line 4Asbestos, Centennial Building |
1,465,818 |
||||||||||
|
Page 34, Line 5Replace Short Tunnel Roof, Page 34, Line 6Capitol |
1,794,236 |
||||||||||
|
Page 34, Line 7Upgrade/Replace HVAC Page 34, Line 8Systems, 390 and 700 Kipling |
1,741,938 |
||||||||||
Page 34, Line 9 |
7,001,992 |
7,001,992a |
|||||||||
Page 34, Line 10 |
Page 34, Line 11a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $4,306,503
Page 34, Line 12received from the federal Coronavirus State Fiscal Recovery Fund and $2,695,489
Page 34, Line 13that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 34, Line 14Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 34, Line 15does not result in the total appropriation being exceeded.
Page 34, Line 16
Page 35, Line 1(2) INSTITUTIONS OF HIGHER EDUCATION
Page 35, Line 2(B) Arapahoe Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 35, Line 3Expand Sprinkler System, Main Page 35, Line 4Building |
1,885,584 |
||||||||||
|
Page 35, Line 5Replace HVAC Primary Page 35, Line 6Equipment, Main Building |
1,473,641 |
||||||||||
Page 35, Line 7 |
3,359,225 |
3,359,225a |
|||||||||
Page 35, Line 8 |
Page 35, Line 9a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $2,690,361
Page 35, Line 10received from the federal Coronavirus State Fiscal Recovery Fund and $668,864
Page 35, Line 11originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 35, Line 12Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 35, Line 13does not result in the total appropriation being exceeded.
Page 35, Line 14
Page 35, Line 15
Page 35, Line 16(C) Auraria Higher Education Center
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 36, Line 1Install Fire Sprinkler System, St. Page 36, Line 2Cajetan's and PE Gymnasium |
637,050 |
||||||||||
|
Page 36, Line 3Provide ADA Walkways, Curtis Page 36, Line 4and Champa Streets and Page 36, Line 5Classroom Courtyard |
648,648 |
||||||||||
|
Page 36, Line 6Replace Mechanical System, Page 36, Line 7King Center |
1,909,778 |
||||||||||
|
Page 36, Line 8Replace Transformers at North Page 36, Line 9Chiller and PE Events Center |
518,943 |
||||||||||
Page 36, Line 10 |
3,714,419 |
3,714,419a |
|||||||||
Page 36, Line 11 |
Page 36, Line 12a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,356,735
Page 36, Line 13received from the federal Coronavirus State Fiscal Recovery Fund and $2,357,684
Page 36, Line 14that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 36, Line 15Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 36, Line 16does not result in the total appropriation being exceeded.
Page 37, Line 1
Page 37, Line 2
Page 37, Line 3(E) Colorado Community College System at
Page 37, Line 4Lowry
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 37, Line 5Replace Roof, Building 758 |
1,115,169 |
||||||||||
Page 37, Line 6Replace Chiller, Building 901 |
639,075 |
||||||||||
Page 37, Line 7Upgrade HVAC, Building 849 |
928,928 |
||||||||||
|
Page 37, Line 8Install New Windows and Doors, Page 37, Line 9Building 905 |
1,260,504 |
||||||||||
Page 37, Line 10 |
3,943,676 |
3,943,676a |
|||||||||
Page 37, Line 11 |
Page 37, Line 12a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $3,134,576
Page 37, Line 13state received from the federal Coronavirus State Fiscal Recovery Fund and $809,100
Page 37, Line 14appropriation that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the
Page 37, Line 15appropriation from the Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes
Page 37, Line 16so long as the adjustment does not result in the total appropriation being exceeded.
Page 38, Line 1
Page 38, Line 2(F) Colorado Mesa University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 38, Line 3Replace Roof, Wubben/Science Page 38, Line 4Building |
379,682 |
||||||||||
|
Page 38, Line 5Replace HVAC, Fine Arts Page 38, Line 6Building |
1,683,875 |
||||||||||
|
Page 38, Line 7Upgrade HVAC, Page 38, Line 8Wubben/Science Building |
193,975 |
||||||||||
Page 38, Line 9 |
2,257,532 |
2,257,532a |
|||||||||
Page 38, Line 10 |
|||||||||||
Page 38, Line 11a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $288,192
Page 38, Line 12received from the federal Coronavirus State Fiscal Recovery Fund and $1,969,340
Page 38, Line 13that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 38, Line 14Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 38, Line 15does not result in the total appropriation being exceeded.
Page 39, Line 1
Page 39, Line 2(G) Colorado Northwestern Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 39, Line 3Repair/Replace Parking Lots and Page 39, Line 4Adjacent Sidewalks, Rangely Page 39, Line 5Campus |
971,078 |
||||||||||
|
Page 39, Line 6Upgrade Electrical Service and Page 39, Line 7Install Backup Generator, Page 39, Line 8Johnson Building, Rangely Page 39, Line 9Campus |
1,554,542 |
||||||||||
|
Page 39, Line 10Upgrade Lighting, Rangely Page 39, Line 11Campus |
107,877 |
||||||||||
Page 39, Line 12 |
2,633,497 |
2,633,497a |
|||||||||
Page 39, Line 13 |
|||||||||||
Page 40, Line 1a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,175,802
Page 40, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $1,457,695
Page 40, Line 3originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 40, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 40, Line 5does not result in the total appropriation being exceeded.
Page 40, Line 6
Page 40, Line 7(H) Colorado School of Mines
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 40, Line 8Remediate Campus Fall Hazards |
547,737 |
547,737a |
|||||||||
Page 40, Line 9Repair Elevators, Five Buildings |
618,036 |
618,036a |
|||||||||
|
Page 40, Line 10Replace Hazardous Lab Page 40, Line 11Controls, General Research Lab Page 40, Line 12Building |
632,795 |
632,795a |
|||||||||
|
Page 40, Line 13Replace Hazardous Laboratory Page 40, Line 14Exhaust Fans |
1,511,564 |
1,511,564a |
|||||||||
Page 40, Line 15 |
3,310,132 |
||||||||||
Page 40, Line 16 |
|||||||||||
Page 41, Line 1a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,440,132
Page 41, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $1,870,000
Page 41, Line 3that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 41, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 41, Line 5does not result in the total appropriation being exceeded.
Page 41, Line 6
Page 41, Line 7(I) Colorado State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 41, Line 8Rehabilitate Irrigation Wells, San Page 41, Line 9Luis Valley Research Center |
326,040 |
||||||||||
|
Page 41, Line 10Replace Pitkin Eastern Page 41, Line 11Switchgear |
1,425,249 |
||||||||||
|
Page 41, Line 12Replace Roofs, A, D, and E Page 41, Line 13Wings, Engineering Building |
1,418,851 |
||||||||||
|
Page 41, Line 14Upgrade Campus Exterior Page 41, Line 15Lighting |
610,895 |
||||||||||
|
Page 42, Line 1Upgrade Exterior ADA, Various Page 42, Line 2Locations |
354,458 |
||||||||||
|
Page 42, Line 3Upgrade Fire Lane and ADA Page 42, Line 4Accessibility, Molecular & Page 42, Line 5Radial Biosciences Building to Page 42, Line 6Chemistry |
1,464,774 |
||||||||||
|
Page 42, Line 7Upgrade Foothills Underground Page 42, Line 8Electric, Rampart Road |
1,995,242 |
||||||||||
Page 42, Line 9 |
7,595,509 |
7,595,509a |
|||||||||
Page 42, Line 10 |
Page 42, Line 11a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $6,141,517
Page 42, Line 12received from the federal Coronavirus State Fiscal Recovery Fund and $1,453,992
Page 42, Line 13that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 42, Line 14Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 42, Line 15does not result in the total appropriation being exceeded.
Page 43, Line 1
Page 43, Line 2(K) Fort Lewis College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 43, Line 3Replace/Upgrade Building Fire Page 43, Line 4Alarm Equipment, Campuswide |
1,432,689 |
||||||||||
Page 43, Line 5Replace Roof, Aquatic Center |
1,014,088 |
||||||||||
|
Page 43, Line 6Replace Roof, Whalen Page 43, Line 7Gymnasium |
1,532,694 |
||||||||||
Page 43, Line 8 |
3,979,471 |
3,979,471a |
|||||||||
Page 43, Line 9 |
Page 43, Line 10a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $2,696,782
Page 43, Line 11received from the federal Coronavirus State Fiscal Recovery Fund and $1,282,689
Page 43, Line 12originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 43, Line 13Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 43, Line 14does not result in the total appropriation being exceeded.
Page 43, Line 15
Page 43, Line 16(L) Front Range Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 44, Line 1Replace Interior Mechanical Page 44, Line 2System, Blanca Peak Building, Page 44, Line 3Larimer Campus |
2,379,000 |
||||||||||
|
Page 44, Line 4Replace Roof Top Units, Blanca Page 44, Line 5Peak Building, Larimer Campus |
1,985,000 |
||||||||||
|
Page 44, Line 6Replace Roof Top Units, South Page 44, Line 7Roof, Westminster Campus |
830,000 |
||||||||||
Page 44, Line 8 |
5,194,000 |
5,194,000a |
|||||||||
Page 44, Line 9 |
Page 44, Line 10a Of this amount, $4,806,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $388,000 shall be from institutional
Page 44, Line 11reserves. Of the amount from the Revenue Loss Restoration Cash Fund, $4,551,698
Page 44, Line 12Fund and $254,302
Page 44, Line 13Fund is rounded to a whole dollar amount and the amounts of the appropriation from the Coronavirus State Fiscal Recovery Fund and the General Fund
Page 44, Line 14may each be adjusted by up to one dollar for accounting purposes so long as the adjustment does not result in the total appropriation being exceeded.
Page 44, Line 15
Page 44, Line 16
Page 45, Line 1(N) Morgan Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 45, Line 2Replace Roof-top Units, Page 45, Line 3Cottonwood, Aspen, and Spruce Page 45, Line 4Halls, and Bloedorn Center |
1,153,423 |
1,153,423a |
|||||||||
Page 45, Line 5 |
|||||||||||
Page 45, Line 6a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $48,970
Page 45, Line 7received from the federal Coronavirus State Fiscal Recovery Fund and $1,104,453
Page 45, Line 8that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 45, Line 9Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the
Page 45, Line 10adjustment does not result in the total appropriation being exceeded.
Page 45, Line 11
Page 45, Line 12
Page 45, Line 13(Q) Pueblo Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 45, Line 14Repair Exterior Walls, Gorsich Page 45, Line 15Advanced Technology Center |
1,371,505 |
||||||||||
|
Page 45, Line 16Replace Fire Suppression and Page 45, Line 17Notification Panel |
427,250 |
||||||||||
Page 46, Line 1 |
1,798,755 |
1,798,755a |
|||||||||
Page 46, Line 2 |
|||||||||||
Page 46, Line 3a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $173,965
Page 46, Line 4received from the federal Coronavirus State Fiscal Recovery Fund and $1,624,790
Page 46, Line 5that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 46, Line 6Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 46, Line 7does not result in the total appropriation being exceeded.
Page 46, Line 8
Page 46, Line 9(R) Red Rocks Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 46, Line 10Replace East Wing Roof, Page 46, Line 11Lakewood Campus |
1,482,580 |
1,482,580a |
|||||||||
Page 46, Line 12 |
Page 46, Line 13a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,480,000
Page 46, Line 14received from the federal Coronavirus State Fiscal Recovery Fund and $2,580 originates from the General
Page 46, Line 15
Page 46, Line 16(T) University of Colorado at Boulder
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 47, Line 1Repair Exterior Structure, Hale Page 47, Line 2Science |
803,551 |
||||||||||
|
Page 47, Line 3Repair Exterior Structure, Macky Page 47, Line 4Auditorium |
1,363,493 |
||||||||||
|
Page 47, Line 5Replace Heat Exchangers, Fiske, Page 47, Line 6Porter, DLC, Regent, and Page 47, Line 7Theater Buildings |
690,005 |
||||||||||
|
Page 47, Line 8Upgrade Elevators, Ramaley and Page 47, Line 9SLHS Buildings |
851,015 |
||||||||||
Page 47, Line 10 |
3,708,064 |
3,708,064a |
|||||||||
Page 47, Line 11 |
Page 47, Line 12a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $2,579,158
Page 47, Line 13state received from the federal Coronavirus State Fiscal Recovery Fund and $1,128,906
Page 47, Line 14appropriation that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the
Page 47, Line 15appropriation from the Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes
Page 47, Line 16so long as the adjustment does not result in the total appropriation being exceeded.
Page 48, Line 1
Page 48, Line 2(U) University of Colorado at Colorado Springs
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 48, Line 3Install Fire Suppression, Page 48, Line 4Cragmor Hall |
1,058,476 |
||||||||||
Page 48, Line 5Modernize Elevators |
553,164 |
||||||||||
Page 48, Line 6Replace Roof, Columbine Hall |
1,423,323 |
||||||||||
|
Page 48, Line 7Upgrade HVAC Controls, Page 48, Line 8Columbine Hall |
1,020,018 |
||||||||||
Page 48, Line 9 |
4,054,981 |
4,054,981a |
|||||||||
Page 48, Line 10 |
Page 48, Line 11a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $3,032,224
Page 48, Line 12received from the federal Coronavirus State Fiscal Recovery Fund and $1,022,757
Page 48, Line 13that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 48, Line 14Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 48, Line 15does not result in the total appropriation being exceeded.
Page 48, Line 16
Page 49, Line 1(V) University of Colorado Denver
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 49, Line 2Improve Heating System, Page 49, Line 3Building 500 |
970,439 |
||||||||||
|
Page 49, Line 4Repair Cagewash Exhaust Page 49, Line 5System, R1 North |
1,280,513 |
||||||||||
|
Page 49, Line 6Repair Exterior Curtain Walls, Page 49, Line 7Academic Office Building |
1,505,441 |
||||||||||
|
Page 49, Line 8Replace Chiller, Fitzsimons Page 49, Line 9Building |
1,742,483 |
||||||||||
|
Page 49, Line 10Upgrade Electrical Systems, CU Page 49, Line 11Denver Building |
1,209,056 |
||||||||||
Page 49, Line 12 |
6,707,932 |
6,707,932a |
|||||||||
Page 49, Line 13 |
|||||||||||
Page 50, Line 1a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $4,024,924
Page 50, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $2,683,008
Page 50, Line 3that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 50, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 50, Line 5does not result in the total appropriation being exceeded.
Page 50, Line 6
Page 50, Line 7(W) University of Northern Colorado
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 50, Line 8Install Fire Sprinklers, Arts Page 50, Line 9Annex Addition |
242,722 |
||||||||||
Page 50, Line 10Replace Roof, Butler Hancock |
1,429,785 |
||||||||||
Page 50, Line 11 |
1,672,507 |
1,672,507a |
|||||||||
Page 50, Line 12 |
|||||||||||
Page 51, Line 1a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,413,955
Page 51, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $258,552
Page 51, Line 3originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 51, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 51, Line 5does not result in the total appropriation being exceeded.
Page 51, Line 6
Page 51, Line 7
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 51, Line 8TOTALS PART I |
|||||||||||
|
Page 51, Line 9(CONTROLLED Page 51, Line 10MAINTENANCE) |
$115,055,040 |
$113,289,710 |
$1,765,330 |
||||||||
Page 51, Line 11 |
Page 51, Line 12Part II
Page 51, Line 13STATE AGENCIES
Page 51, Line 14
Page 51, Line 15(1) CAPITAL RENEWAL AND RECAPITALIZATION
Page 51, Line 16(A) Department of Agriculture
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 52, Line 1Replace Roof, HVAC, and Page 52, Line 2Windows at Palace of Page 52, Line 3Agriculture (Capital Renewal) |
5,278,877 |
5,278,877a |
|||||||||
Page 52, Line 4 |
Page 52, Line 5a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $170,000
Page 52, Line 6received from the federal Coronavirus State Fiscal Recovery Fund and $5,108,877
Page 52, Line 7that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 52, Line 8Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the
Page 52, Line 9adjustment does not result in the total appropriation being exceeded.
Page 52, Line 10
Page 52, Line 11
Page 52, Line 12(E) Department of Human Services
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 52, Line 13Campus Utility Infrastructure, Page 52, Line 14Colorado Mental Health Institute Page 52, Line 15at Fort Logan (Capital Renewal) |
19,114,483 |
19,114,483a |
|||||||||
|
Page 53, Line 1Campus Utility Infrastructure, Page 53, Line 2Colorado Mental Health Institute Page 53, Line 3at Pueblo (Capital Renewal) |
10,682,004 |
10,682,004a |
|||||||||
|
Page 53, Line 4HVAC Replacement in Four Page 53, Line 5Buildings, Colorado Mental Page 53, Line 6Health Institute at Pueblo Page 53, Line 7(Capital Renewal) |
17,559,780 |
17,559,780a |
|||||||||
|
Page 53, Line 8Suicide Risk Mitigation Page 53, Line 9Continuation, Colorado Mental Page 53, Line 10Health Institute at Pueblo |
5,123,993 |
5,123,993a |
|||||||||
|
Page 53, Line 11Depreciation Fund Capital Page 53, Line 12Improvements |
1,037,372 |
1,037,372b |
|||||||||
Page 53, Line 13 |
53,517,632 |
||||||||||
Page 53, Line 14 |
Page 54, Line 1a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of this amount, $1,334,262
Page 54, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $51,145,998
Page 54, Line 3originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the Coronavirus
Page 54, Line 4State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment does not result
Page 54, Line 5in the total appropriation being exceeded.
Page 54, Line 6b This amount shall be from the Regional Center Depreciation Account in the Capital Construction Fund, created in Section 24-75-302 (3.8)(a), C.R.S.
Page 54, Line 7
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 54, Line 8TOTALS PART II |
|||||||||||
Page 54, Line 9(STATE AGENCIES) |
$162,668,303 |
$6,092,930 |
$156,575,373 |
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Page 54, Line 10 | |||||||||||
Page 54, Line 11 | |||||||||||
Page 54, Line 12 | |||||||||||
Page 54, Line 13 | |||||||||||
Page 54, Line 14 | |||||||||||
Page 54, Line 15 | |||||||||||
Page 55, Line 1Part III
Page 55, Line 2INSTITUTIONS OF HIGHER EDUCATION
Page 55, Line 3
Page 55, Line 4(2) CAPITAL EXPANSION
Page 55, Line 5(D) Colorado State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 55, Line 6Clark Building Revitalization |
38,000,000 |
38,000,000a |
|||||||||
|
Page 55, Line 7National Western Center Lease Page 55, Line 8Purchase Payments |
17,496,791 |
17,496,791b |
|||||||||
Page 55, Line 9 |
55,496,791 |
||||||||||
Page 55, Line 10 |
Page 55, Line 11a Of this amount, $8,000,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $30,000,000 shall be from institutional
Page 55, Line 12sources and donations. Of the amount from the Revenue Loss Restoration Cash Fund, $1,250,000
Page 55, Line 13Fiscal Recovery Fund and $6,750,000
Page 55, Line 14State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the Coronavirus State Fiscal Recovery Fund
Page 55, Line 15and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment does not result in the total appropriation
Page 55, Line 16being exceeded.
Page 56, Line 1b This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S.
Page 56, Line 2
Page 56, Line 3
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 56, Line 4TOTALS PART III |
|||||||||||
|
Page 56, Line 5(INSTITUTIONS OF Page 56, Line 6HIGHER EDUCATION) |
$232,162,963 |
$4,746,375 |
$227,097,486 |
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Page 56, Line 7 |
|||||||||||
Page 56, Line 8 |
|||||||||||
Page 56, Line 9GRAND TOTALS |
|||||||||||
|
Page 56, Line 10(CAPITAL Page 56, Line 11CONSTRUCTION) |
$509,886,336 |
$10,963,407 |
$497,157,599a |
$1,765,330b |
Page 56, Line 12a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
Page 56, Line 13b This amount contains an (I) notation.
Page 57, Line 1SECTION 37. Appropriation to the department of public safety for the fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023, section 2 of chapter 474,
Page 57, Line 2(SB 23-214), amend Part XVIII (6)(A) as the Part XVIII affected totals are amended by Session Laws of Colorado 2024, section 1 of chapter 511, (HB 24-1197), and as Part XVIII
Page 57, Line 3(6)(A) is amended by section 85 of chapter 429, (HB 24-1466), as follows:
Page 57, Line 4Section 2. Appropriation.
Page 57, Line 5Part XVIII
Page 57, Line 6DEPARTMENT OF PUBLIC SAFETY
Page 57, Line 7
Page 57, Line 8(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
Page 57, Line 9(A) Office of Emergency Management
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Page 57, Line 10Program Administration |
8,366,002 |
4,828,027 |
1,809,654a |
65,841b |
1,662,480(I) |
||||||||
Page 57, Line 11 |
(41.9 FTE) |
(1.0 FTE) |
(17.6 FTE) |
||||||||||
|
Page 57, Line 12Disaster Response and Page 57, Line 13Recovery |
4,397,769 |
3,947,769c |
450,000(I) |
||||||||||
Page 57, Line 14 |
(18.0 FTE) |
||||||||||||
|
Page 58, Line 1Preparedness Grants and Page 58, Line 2Training |
11,668,260 |
11,668,260(I) |
|||||||||||
Page 58, Line 3 |
(1.6 FTE) |
||||||||||||
|
Page 58, Line 4Access and Functional Page 58, Line 5Needs Planning |
500,000 |
500,000 |
|||||||||||
Page 58, Line 6Indirect Cost Assessment |
1,281,151 |
14,123d |
1,051,981e |
215,047(I) |
|||||||||
Page 58, Line 7 |
26,213,182 |
||||||||||||
Page 58, Line 8 |
Page 58, Line 9a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and originates from the General Fund.
Page 58, Line 10$1,779,428 originates from the General Fund and $30,226 is of money the state received from the federal Coronavirus State Fiscal Recovery Fund. The portion
Page 58, Line 11of the total appropriation that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the
Page 58, Line 12appropriation from the Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so
Page 58, Line 13long as the adjustment does not result in the total appropriation being exceeded.
Page 58, Line 14b This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
Page 58, Line 15c This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
Page 59, Line 1d This amount shall be from the Marijuana TaxCash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 59, Line 2e This amount shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Revolving
Page 59, Line 3Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only.
Page 59, Line 4
Page 59, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Page 59, Line 6TOTALS PART XVIII |
|||||||||||||
Page 59, Line 7(PUBLIC SAFETY) |
$681,130,125 |
$276,810,887 |
$265,777,303a |
$69,814,268b |
$68,727,667c |
||||||||
Page 59, Line 8 |
Page 59, Line 9a Of this amount, $196,402,509 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and
Page 59, Line 10$13,814,615 contains an (I) notation.
Page 59, Line 11b Of this amount, $17,967,062 contains an (I) notation.
Page 59, Line 12c This amount contains an (I) notation.
Page 60, Line 1SECTION 38. Capital construction appropriations for the fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023, section 3 of chapter 474, (SB 23-214),
Page 60, Line 2amend Part I (2)(F), (2)(G), and (2)(W), as the affected totals are amended by Session Laws of Colorado 2024, section 1 of chapter 517, (HB 24-1203), and as Part I (2)(F), (2)(G), and
Page 60, Line 3(2)(W), are amended by section 84 of chapter 429, (HB 24-1466), as follows:
Page 60, Line 4Section 3. Capital Construction Appropriation.
Page 60, Line 5Part I
Page 60, Line 6CONTROLLED MAINTENANCE
Page 60, Line 7
Page 60, Line 8(2) INSTITUTIONS OF HIGHER EDUCATION
Page 60, Line 9(F) Colorado School of Mines
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 60, Line 10Replace Hazardous Lab Page 60, Line 11Control, General Research Lab |
1,031,531 |
1,031,531a |
|||||||||
|
Page 60, Line 12Replace Hazardous Laboratory Page 60, Line 13Exhaust Fans, Alderson Hall |
1,510,726 |
1,510,726a |
|||||||||
Page 60, Line 14 |
2,542,257 |
||||||||||
Page 60, Line 15 |
Page 61, Line 1a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of these amounts, $102,257
Page 61, Line 2received from the federal Coronavirus State Fiscal Recovery Fund and $2,440,000
Page 61, Line 3that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 61, Line 4Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 61, Line 5does not result in the total appropriation being exceeded.
Page 61, Line 6
Page 61, Line 7(G) Colorado State University
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 61, Line 8Install Fire Sprinkler System, Page 61, Line 9Gifford Building |
737,888 |
737,888a |
|||||||||
|
Page 61, Line 10Repair C Basin Sanitary Sewer Page 61, Line 11Outfall |
1,780,908 |
1,780,908a |
|||||||||
|
Page 61, Line 12Replace Bridge, Mountain Page 61, Line 13Campus |
1,998,777 |
1,998,777a |
|||||||||
Page 61, Line 14Replace Lead Joint Water Line |
901,922 |
901,922a |
|||||||||
|
Page 61, Line 15Replace Roof, Chemistry B and Page 61, Line 16C Wings |
1,755,306 |
1,755,306a |
|||||||||
|
Page 62, Line 1Replace Transformer and Page 62, Line 2Switchgear, Simons Building |
1,598,734 |
1,598,734a |
|||||||||
|
Page 62, Line 3Upgrade Accessibility, Page 62, Line 4Campus-wide |
373,640 |
373,640a |
|||||||||
|
Page 62, Line 5Upgrade Chilled Water Line, Page 62, Line 6Regional Biocontainment Page 62, Line 7Laboratory |
556,970 |
556,970a |
|||||||||
Page 62, Line 8 |
9,704,145 |
||||||||||
Page 62, Line 9 |
Page 62, Line 10a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of these amounts, $2,406,262
Page 62, Line 11state received from the federal Coronavirus State Fiscal Recovery Fund and $7,297,883
Page 62, Line 12that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 62, Line 13Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 62, Line 14does not result in the total appropriation being exceeded.
Page 62, Line 15
Page 62, Line 16(W) University of Northern Colorado
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 63, Line 1Chiller Replacement, Gunter Page 63, Line 2Hall |
1,258,686 |
1,258,686a |
|||||||||
Page 63, Line 3Chiller Replacement, Ross Hall |
1,790,718 |
1,790,718a |
|||||||||
|
Page 63, Line 4Roof Replacement, Michener Page 63, Line 5Library |
1,559,161 |
1,559,161a |
|||||||||
Page 63, Line 6 |
4,608,565 |
||||||||||
Page 63, Line 7 |
Page 63, Line 8a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. Of these amounts, $402,000
Page 63, Line 9received from the federal Coronavirus State Fiscal Recovery Fund and $4,206,565
Page 63, Line 10that originates from the Coronavirus State Fiscal Recovery Fund is rounded to a whole dollar amount and the amounts of the appropriation from the
Page 63, Line 11Coronavirus State Fiscal Recovery Fund and the General Fund may each be adjusted by up to one dollar for accounting purposes so long as the adjustment
Page 63, Line 12does not result in the total appropriation being exceeded.
Page 63, Line 13
Page 63, Line 14
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Page 63, Line 15TOTALS PART I |
|||||||||||
|
Page 64, Line 1(CONTROLLED Page 64, Line 2MAINTENANCE) |
$133,579,008 |
$89,888,437 |
$41,311,474 |
$2,379,097 |
|||||||
Page 64, Line 3 |
|||||||||||
Page 64, Line 4 |
|||||||||||
Page 64, Line 5GRAND TOTALS |
|||||||||||
|
Page 64, Line 6(CAPITAL Page 64, Line 7CONSTRUCTION) |
$490,393,778 |
$275,329,289 |
$212,685,392a |
$2,379,097b |
|||||||
Page 64, Line 8 |
Page 64, Line 9a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
Page 64, Line 10b This amount contains an (I) notation.
Page 64, Line 11
Page 65, Line 1SECTION 39. Safety clause. The general assembly finds,
Page 65, Line 2determines, and declares that this act is necessary for the immediate
Page 65, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 65, Line 4the support and maintenance of the departments of the state and state
Page 65, Line 5institutions.