A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of natural resources.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of natural resources.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of natural
Page 2, Line 2resources for the fiscal year beginning July 1, 2024. In Session Laws
Page 2, Line 3of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part
Page 2, Line 4XV as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XV
Page 3, Line 2DEPARTMENT OF NATURAL RESOURCES
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
Page 3, Line 5(A) Administration82
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6Personal Services |
5,620,314 |
217,739 |
61,938a |
5,340,637b |
|||
Page 3, Line 7 |
(53.2 FTE) |
||||||
Page 3, Line 8Health, Life, and Dental |
|
3,917,123 |
|
962,115b |
431,545(I) |
||
Page 3, Line 9 |
26,195,937 |
20,885,154a |
|||||
Page 3, Line 10Short-term Disability |
|
33,546 |
|
8,378b |
5,214(I) |
||
Page 3, Line 11 |
242,071 |
194,933a |
|||||
|
Page 3, Line 12Paid Family and Medical Page 3, Line 13Leave Insurance |
|
100,637 |
|
25,133b |
15,643(I) |
||
Page 3, Line 14 |
727,047 |
585,634a |
|||||
|
Page 4, Line 1Unfunded Liability Page 4, Line 2Amortization Equalization Page 4, Line 3Disbursement Payments |
|
2,236,382 |
|
558,520b |
347,612(I) |
||
Page 4, Line 4 |
16,102,552 |
12,960,038a |
|||||
Page 4, Line 5Salary Survey |
5,679,781 |
779,769 |
4,590,435a |
193,916b |
115,661(I) |
||
Page 4, Line 6Step Pay |
4,016,373 |
439,038 |
3,461,010a |
103,597b |
12,728(I) |
||
Page 4, Line 7PERA Direct Distribution |
3,180,502 |
520,288 |
2,547,756a |
112,458b |
|||
Page 4, Line 8Shift Differential |
363,396 |
362,792a |
604b |
||||
|
Page 4, Line 9Temporary Employees Page 4, Line 10Related to Authorized Page 4, Line 11Leave |
111,198 |
3,427 |
107,227a |
544b |
|||
Page 4, Line 12Workers' Compensation |
1,436,375 |
10,348 |
1,423,627a |
1,717b |
683(I) |
||
Page 4, Line 13Operating Expenses |
248,114 |
3,427 |
950a |
243,737b |
|||
Page 4, Line 14Legal Services |
8,230,267 |
2,649,414 |
5,412,961a |
123,975b |
43,917(I) |
||
|
Page 5, Line 1Payment to Risk Page 5, Line 2Management and Property Page 5, Line 3Funds |
2,925,596 |
195,252 |
2,677,001a |
35,543b |
17,800(I) |
||
Page 5, Line 4Vehicle Lease Payments |
|
|
|
|
|
||
Page 5, Line 5 |
7,121,323 |
744,864 |
6,296,595a |
11,362b |
68,502(I) |
||
Page 5, Line 6Capital Outlay |
1,062,343 |
1,057,006a |
5,337(I) |
||||
|
Page 5, Line 7Information Technology Page 5, Line 8Asset Maintenance |
877,198 |
122,121 |
643,068a |
112,009b |
|||
Page 5, Line 9Leased Space |
1,985,820 |
754,490 |
1,202,977a |
5,687b |
22,666(I) |
||
|
Page 5, Line 10Capitol Complex Leased Page 5, Line 11Space |
839,367 |
266,238 |
293,744a |
126,508b |
152,877(I) |
||
Page 5, Line 12Payments to OIT |
|
|
|
215,001b |
|
||
Page 5, Line 13 |
19,376,622 |
3,643,594 |
15,147,279a |
370,748(I) |
|||
|
Page 5, Line 14Digital Trunk Radio Page 5, Line 15Payments |
2,022,900 |
2,022,900a |
|||||
Page 6, Line 1CORE Operations |
151,676 |
11,841 |
131,507a |
3,857b |
4,471(I) |
||
|
Page 6, Line 2Species Conservation Trust Page 6, Line 3Fund |
5,000,000 |
5,000,000a |
|||||
|
Page 6, Line 4Wildfire Mitigation Page 6, Line 5Capacity Development Page 6, Line 6Fund |
5,000,000 |
5,000,000a |
|||||
Page 6, Line 7 |
|
||||||
Page 6, Line 8 |
118,516,772 |
||||||
Page 6, Line 9 |
Page 7, Line 1a Of these amounts, an estimated $41,172,539$19,956,887
Page 7, Line 2be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $12,448,949
Page 7, Line 3created in Section 39-29-109 (2)(b), C.R.S., an estimated $10,371,265
Page 7, Line 4an estimated $3,059,740$3,037,136
Page 7, Line 5be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $319,403 shall be from the Species Conservation Trust
Page 7, Line 6Fund created in Section 24-33-111 (2)(a)(I)(A), C.R.S., an estimated $264,402
Page 7, Line 7estimated $209,890 shall be from the Water Plan Implementation Cash Fund created in Section 37-60-123.3 (1), C.R.S., an estimated $113,279 shall be from the Colorado Avalanche
Page 7, Line 8Information Center Fund created in Section 24-33-116 (2)(c)(I)(A), C.R.S., and an estimated $555,071
Page 7, Line 9the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1), C.R.S.
Page 7, Line 10b Of these amounts, $6,083,017 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $1,861,490
Page 7, Line 11shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $244,591
Page 7, Line 12of Transportation. Pursuant to Section 24-33-116 (2)(c)(I)(B), C.R.S., the amount from the Department of Transportation is continuously appropriated to the Colorado Avalanche
Page 7, Line 13Information Center and is shown for informational purposes only.
Page 7, Line 14
Page 7, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 1(B) Special Programs |
|||||||
|
Page 8, Line 2Colorado Avalanche Page 8, Line 3Information Center Program Page 8, Line 4Costs |
2,490,554 |
1,665,172a |
806,411b |
18,971(I) |
|||
Page 8, Line 5 |
(20.7 FTE) |
||||||
Page 8, Line 6Colorado River Program |
309,900 |
309,900a |
|||||
Page 8, Line 7 |
(2.0 FTE) |
||||||
|
Page 8, Line 8Colorado Produced Water Page 8, Line 9Consortium |
231,134 |
231,134a |
|||||
Page 8, Line 10 |
(2.0 FTE) |
||||||
Page 8, Line 11Indirect Cost Assessment |
115,529 |
115,529a |
|||||
Page 8, Line 12 |
3,147,117 |
||||||
Page 8, Line 13 |
Page 9, Line 1a Of these amounts, $960,269 shall be from the Colorado Avalanche Information Center Fund created in Section 24-33-116 (2)(c)(I), C.R.S., $818,432 shall be from the Severance Tax
Page 9, Line 2Operational Fund created in Section 39-29-109 (2)(b), C.R.S., $309,900 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a),
Page 9, Line 3C.R.S., $231,134 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $2,000 shall be from the Snowmobile Recreation Fund
Page 9, Line 4created in Section 33-14-106 (1), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(b.5),
Page 9, Line 5C.R.S.
Page 9, Line 6b This amount shall be transferred from the Department of Transportation from the State Highway Fund and is shown for informational purposes only in accordance with Section
Page 9, Line 724-33-116 (2)(c)(I)(B), C.R.S.
Page 9, Line 8
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 9 |
|
||||||
Page 9, Line 10 |
121,663,889 |
||||||
Page 9, Line 11 |
Page 9, Line 12(2) DIVISION OF RECLAMATION, MINING, AND SAFETY
Page 9, Line 13(A) Coal Land Reclamation
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 14Program Costs |
2,101,077 |
476,712a |
1,624,365b |
||||
Page 9, Line 15 |
(19.0 FTE) |
||||||
Page 10, Line 1Indirect Cost Assessment |
99,197 |
20,831a |
78,366b |
||||
Page 10, Line 2 |
2,200,274 |
||||||
Page 10, Line 3 |
Page 10, Line 4a These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made
Page 10, Line 5in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
Page 10, Line 6b These amounts shall be from the United States Office of Surface Mining and Reclamation Enforcement and are shown for informational purposes only.
Page 10, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 8(B) Inactive Mines |
|||||||
Page 10, Line 9Program Costs83 |
2,763,923 |
1,248,310a |
1,515,613(I) |
||||
Page 10, Line 10 |
(17.8 FTE) |
||||||
Page 10, Line 11Indirect Cost Assessment |
200,234 |
42,226a |
158,008(I) |
||||
Page 10, Line 12 |
2,964,157 |
||||||
Page 10, Line 13 |
Page 10, Line 14a These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made
Page 10, Line 15in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
Page 11, Line 1
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 2(C) Minerals |
|||||||
Page 11, Line 3Program Costs |
2,608,810 |
||||||
Page 11, Line 4 |
(23.0 FTE) |
||||||
Page 11, Line 5Indirect Cost Assessment |
112,310 |
||||||
Page 11, Line 6 |
2,721,120 |
2,721,120a |
|||||
Page 11, Line 7 |
Page 11, Line 8a Of this amount, $1,673,329 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $1,047,791 shall be from the Mined Land Reclamation
Page 11, Line 9Fund created in Section 34-32-127 (1)(a), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3
Page 11, Line 10(1)(c), C.R.S.
Page 11, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 12(D) Mines Program |
|||||||
|
Page 11, Line 13Colorado and Federal Mine Page 11, Line 14Safety Program |
571,328 |
379,863a |
191,465(I) |
||||
Page 11, Line 15 |
(4.0 FTE) |
||||||
|
Page 12, Line 1Blaster Certification Page 12, Line 2Program |
140,862 |
35,107a |
105,755(I) |
||||
Page 12, Line 3 |
(1.0 FTE) |
||||||
Page 12, Line 4Indirect Cost Assessment |
12,642 |
8,682a |
3,960(I) |
||||
Page 12, Line 5 |
724,832 |
||||||
Page 12, Line 6 |
Page 12, Line 7a Of these amounts, $413,712 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $9,940 shall be from fees credited to the Office of Active
Page 12, Line 8and Inactive Mines Operation Fund created in Section 34-24-103 (5)(a), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations
Page 12, Line 9specified in Section 39-29-109.3 (1)(c), C.R.S.
Page 12, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 11 |
8,610,383 |
||||||
Page 12, Line 12 |
Page 12, Line 13(3) ENERGY AND CARBON MANAGEMENT COMMISSION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 14Program Costs |
21,237,787 |
21,237,787a |
|||||
Page 12, Line 15 |
(197.6FTE) |
||||||
|
Page 13, Line 1Underground Injection Page 13, Line 2Program |
96,559 |
96,559(I) |
|||||
Page 13, Line 3 |
(2.0 FTE) |
||||||
|
Page 13, Line 4Orphaned Well Mitigation Page 13, Line 5Enterprise |
9,500,000 |
9,500,000b |
|||||
|
Page 13, Line 6Environmental Assistance Page 13, Line 7and Complaint Resolution |
312,033 |
312,033c |
|||||
Page 13, Line 8Emergency Response84 |
150,000 |
150,000c |
|||||
|
Page 13, Line 9Special Environmental Page 13, Line 10Protection and Mitigation Page 13, Line 11Studies |
325,000 |
325,000c |
|||||
Page 13, Line 12Indirect Cost Assessment |
847,479 |
791,348c |
56,131(I) |
||||
Page 13, Line 13 |
32,468,858 |
||||||
Page 13, Line 14 |
Page 14, Line 1a Of this amount, $15,089,720 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $6,148,067 shall be from the Severance Tax
Page 14, Line 2Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified in Section
Page 14, Line 339-29-109.3 (1)(a), C.R.S.
Page 14, Line 4b This amount shall be from the Orphaned Wells Mitigation Enterprise created in Section 34-60-133 (1)(a), C.R.S. and is shown for informational purposes.
Page 14, Line 5c These amounts shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S.
Page 14, Line 6
Page 14, Line 7(4) STATE BOARD OF LAND COMMISSIONERS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 14, Line 8Program Costs |
5,950,490 |
||||||
Page 14, Line 9 |
(48.6 FTE) |
||||||
|
Page 14, Line 10Public Access Program Page 14, Line 11Damage and Enhancement Page 14, Line 12Costs |
225,000 |
||||||
Page 14, Line 13Indirect Cost Assessment |
283,620 |
||||||
Page 14, Line 14 |
6,459,110 |
6,234,110a |
225,000b |
||||
Page 14, Line 15 |
Page 15, Line 1a Of this amount, $6,159,110 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C.R.S., and $75,000 shall be from the State Board of Land
Page 15, Line 2Commissioners Land and Water Management Fund created in Section 36-1-148 (1), C.R.S.
Page 15, Line 3b This amount shall be transferred from the Wildlife Operations line item appropriation in the Division of Parks and Wildlife. The reappropriated funds originate from the Wildlife Cash
Page 15, Line 4Fund created in Section 33-1-112 (1)(a), C.R.S.
Page 15, Line 5
Page 15, Line 6(5) DIVISION OF PARKS AND WILDLIFE
Page 15, Line 7(A) Colorado Parks and Wildlife Operations
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 8State Park Operations |
|
125,000 |
|
444,806b |
|||
Page 15, Line 9 |
56,019,089 |
55,449,283a |
|||||
Page 15, Line 10 |
|
||||||
Page 15, Line 11 |
(298.1 FTE) |
||||||
Page 15, Line 12Wildlife Operations |
|
2,189,354 |
|
33,000,000(I) |
|||
Page 15, Line 13 |
124,729,894 |
89,540,540a |
|||||
Page 15, Line 14 |
|
||||||
Page 15, Line 15 |
(706.4 FTE) |
||||||
|
Page 16, Line 1Vendor Commissions, Page 16, Line 2Fulfillment Fees, and Credit Page 16, Line 3Card Fees |
14,555,758 |
14,555,758c |
|||||
Page 16, Line 4 |
|
||||||
Page 16, Line 5 |
195,304,741 |
||||||
Page 16, Line 6 |
Page 17, Line 1a Of these amounts, $75,793,845$40,878,236
Page 17, Line 2Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., $17,600,000(I) shall be from the Great Outdoors Colorado Program established in Section 1 of Article XXVII
Page 17, Line 3of the State Constitution, $3,000,000 shall be from the Wildlife Management Public Education Fund created in Section 33-1-112 (3.5)(a), C.R.S., $2,459,306(I) shall be from Lottery
Page 17, Line 4proceeds pursuant to Section 3 of Article XXVII of the State Constitution,$2,243,971 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.,
Page 17, Line 5$641,063 shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5-106 (1), C.R.S., $525,000 shall be from the Wolf Depredation Compensation Fund created
Page 17, Line 6in Section 33-1-128 (2)(a), C.R.S., $500,000 shall be from subscription revenues credited to the Colorado Outdoors Magazine Revolving Fund created in Section 33-1-114 (1), C.R.S.,
Page 17, Line 7$400,000 shall be from the Colorado Nongame Conservation and Wildlife Restoration Cash Fund created in Section 33-1-125 (1)(a), C.R.S., $122,690 shall be from the Snowmobile
Page 17, Line 8Recreation Fund created in Section 33-14-106 (1), C.R.S., and $15,000 shall be from the Federal Aid Projects Income Fund created in Section 33-1-119, C.R.S. The appropriation from
Page 17, Line 9the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S. Pursuant to Section 3 of Article XXVII of the State
Page 17, Line 10Constitution, amounts appropriated from the Great Outdoors Colorado Program and lottery proceeds are continuously appropriated and are shown for informational purposes only.
Page 17, Line 11b This amount shall be from various sources of federal funds, including funds anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement
Page 17, Line 12to address the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, Navajo, Mancos, and Ridgway State Parks, and is shown for informational purposes only.
Page 18, Line 1c Of this amount, an estimated $12,006,192 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an estimated $1,953,774 shall be from the Parks and Outdoor
Page 18, Line 2Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $322,931 shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5-106 (1), C.R.S.,
Page 18, Line 3an estimated $154,693(I) shall be from the Division of Parks and Wildlife Aquatic Nuisance Species Fund created in Section 33-10.5-108 (1)(a)(I), an estimated $59,494 shall be from
Page 18, Line 4the sale of migratory waterfowl stamps pursuant to Section 33-4-102.5 (2), C.R.S., and an estimated $58,674 shall be from the Snowmobile Recreation Fund created in Section 33-14-106
Page 18, Line 5(1), C.R.S. Amounts appropriated from the Division of Parks and Wildlife Aquatic Nuisance Species Fund are continuously appropriated and are shown for informational purposes only.
Page 18, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 18, Line 7(B) Special Purpose |
|||||||
Page 18, Line 8Snowmobile Program |
1,037,031 |
1,037,031a |
|||||
Page 18, Line 9 |
(1.3 FTE) |
||||||
Page 18, Line 10River Outfitters Regulation |
151,451 |
151,451b |
|||||
Page 18, Line 11 |
(0.5 FTE) |
||||||
|
Page 18, Line 12Off-highway Vehicle Page 18, Line 13Program Support |
615,396 |
615,396c |
|||||
Page 18, Line 14 |
(3.0 FTE) |
||||||
|
Page 19, Line 1Off-highway Vehicle Direct Page 19, Line 2Services85 |
6,000,000 |
6,000,000c |
|||||
Page 19, Line 3Stores Revolving Fund |
200,000 |
200,000d |
|||||
Page 19, Line 4Information Technology |
2,605,016 |
2,605,016e |
|||||
|
Page 19, Line 5Severance Tax for Aquatic Page 19, Line 6Nuisance Species |
4,006,005 |
4,006,005f |
|||||
|
Page 19, Line 7Game Damage Claims and Page 19, Line 8Prevention |
1,282,500 |
1,282,500g |
|||||
|
Page 19, Line 9Grants and Habitat Page 19, Line 10Partnerships86 |
2,375,000 |
2,375,000h |
|||||
|
Page 19, Line 11Outdoor Equity Grant Page 19, Line 12Program87 |
2,986,407 |
2,986,407i |
|||||
Page 19, Line 13 |
(1.0 FTE) |
||||||
|
Page 19, Line 14Asset Maintenance and Page 19, Line 15Repairs88 |
10,100,000 |
10,100,000j |
|||||
|
Page 20, Line 1Annual Depreciation-lease Page 20, Line 2Equivalent Payment |
199,068 |
199,068j |
|||||
|
Page 20, Line 3Beaver Park Dam Page 20, Line 4Repayment |
333,334 |
333,334g |
|||||
|
Page 20, Line 5Chatfield Reallocation Page 20, Line 6Repayment |
276,700 |
276,700g |
|||||
Page 20, Line 7Indirect Cost Assessment |
5,600,545 |
4,917,434k |
683,111(I) |
||||
Page 20, Line 8 |
37,768,453 |
||||||
Page 20, Line 9 |
Page 20, Line 10a This amount shall be from the Snowmobile Recreation Fund created in Section 33-14-106 (1), C.R.S.
Page 20, Line 11b Of this amount, $112,951 shall be from the River Outfitters Cash Fund created in Section 33-32-111, C.R.S., and $38,500 shall be from the Parks and Outdoor Recreation Cash Fund
Page 20, Line 12created in Section 33-10-111 (1), C.R.S.
Page 20, Line 13c These amounts shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5-106 (1), C.R.S.
Page 20, Line 14d This amount shall be from the Stores Revolving Fund created in Section 33-10-111.5 (4), C.R.S., and is continuously appropriated and is shown for informational purposes only.
Page 21, Line 1e Of this amount, $1,330,047 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $674,969(I) shall be from lottery proceeds pursuant to Section 3 of Article
Page 21, Line 2XXVII of the State Constitution, and $600,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S. Lottery proceeds are continuously
Page 21, Line 3appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for informational purposes only.
Page 21, Line 4f This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.
Page 21, Line 5g These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
Page 21, Line 6h Of this amount, $1,600,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $400,000 shall be from the sale of migratory waterfowl stamps pursuant
Page 21, Line 7to Section 33-4-102.5 (2), C.R.S., and $375,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S.
Page 21, Line 8i This amounts shall be from the Outdoor Equity Fund created in Section 33-9-206 (1)(a), C.R.S.
Page 21, Line 9j Of these amounts, $6,499,068 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $3,800,000(I) shall be from lottery proceeds pursuant to Section
Page 21, Line 103 of Article XXVII of the State Constitution. Lottery proceeds are continuously appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for
Page 21, Line 11informational purposes only.
Page 21, Line 12k Of this amount, $2,853,152 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $1,757,119 shall be from the Parks and Outdoor Recreation Cash Fund
Page 21, Line 13created in Section 33-10-111 (1), C.R.S., and $307,163 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the
Page 21, Line 14Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S.
Page 21, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 1 |
|
||||||
Page 22, Line 2 |
233,073,194 |
||||||
Page 22, Line 3 |
Page 22, Line 4(6) COLORADO WATER CONSERVATION BOARD
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 5(A) Administration |
|||||||
Page 22, Line 6Personal Services |
4,945,220 |
||||||
Page 22, Line 7 |
(42.9 FTE) |
||||||
Page 22, Line 8Operating Expenses |
645,220 |
||||||
|
Page 22, Line 9River Decision Support Page 22, Line 10Systems |
555,410 |
||||||
Page 22, Line 11 |
(4.0 FTE) |
||||||
Page 22, Line 12 |
6,145,850 |
6,145,850a |
|||||
Page 22, Line 13 |
Page 23, Line 1a Of this amount, $5,206,131 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., $604,382 shall be from the Water
Page 23, Line 2Plan Implementation Cash Fund created in Section 37-60-123.3, C.R.S., $291,587 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $43,750 shall
Page 23, Line 3be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with
Page 23, Line 4allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
Page 23, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 6(B) Special Purpose |
|||||||
|
Page 23, Line 7Intrastate Water Page 23, Line 8Management and Page 23, Line 9Development |
361,821 |
361,821a |
|||||
|
Page 23, Line 10Federal Emergency Page 23, Line 11Management Assistance |
534,424 |
83,732a |
450,692(I) |
||||
Page 23, Line 12 |
(4.0 FTE) |
||||||
|
Page 23, Line 13Water Conservation Page 23, Line 14Program |
553,234 |
553,234a |
|||||
Page 23, Line 15 |
(5.0 FTE) |
||||||
|
Page 24, Line 1Water Efficiency Grant Page 24, Line 2Program |
621,259 |
621,259b |
|||||
Page 24, Line 3 |
(1.0 FTE) |
||||||
Page 24, Line 4Severance Tax Fund |
1,205,500 |
1,205,500c |
|||||
Page 24, Line 5Interbasin Compacts |
1,225,403 |
1,225,403d |
|||||
Page 24, Line 6 |
(3.7 FTE) |
||||||
|
Page 24, Line 7Platte River Basin Page 24, Line 8Cooperative Agreement |
261,377 |
261,377e |
|||||
Page 24, Line 9 |
(1.0 FTE) |
||||||
Page 24, Line 10Indirect Cost Assessment |
752,632 |
615,362a |
137,270(I) |
||||
Page 24, Line 11 |
5,515,650 |
||||||
Page 24, Line 12 |
Page 24, Line 13a Of these amounts, $1,544,149 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. and $70,000 shall be from the
Page 24, Line 14Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified
Page 24, Line 15in Section 39-29-109.3 (1)(d), C.R.S.
Page 25, Line 1b Of this amount, $498,788(I) shall be from the Water Efficiency Grant Program Cash Fund created in Section 37-60-126 (12)(a)(I), C.R.S., and $122,471 shall be from the Colorado
Page 25, Line 2Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-60-106 (12)(a)(II), C.R.S., the amount from the Water Efficiency Grant
Page 25, Line 3Program Cash Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only.
Page 25, Line 4c This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in
Page 25, Line 5accordance with allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
Page 25, Line 6d Of this amount, $741,167(I) shall be from the Interbasin Compact Committee Operation Fund created in Section 37-75-107, C.R.S., and $484,236 shall be from reserves in the Colorado
Page 25, Line 7Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-75-107, C.R.S., the amount from the Interbasin Compact Committee
Page 25, Line 8Operation Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only.
Page 25, Line 9e This amount shall be from the Fish and Wildlife Resources Fund created in Section 37-60-121 (6), C.R.S.
Page 25, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 25, Line 11 |
11,661,500 |
||||||
Page 25, Line 12 |
|||||||
Page 25, Line 13 |
|||||||
Page 25, Line 14 |
|||||||
Page 25, Line 15 |
Page 26, Line 1(7) DIVISION OF WATER RESOURCES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 26, Line 2(A) Division Operations |
|||||||
Page 26, Line 3Water Administration |
27,023,055 |
26,215,708 |
800,316a |
7,031b |
|||
Page 26, Line 4 |
(261.3 FTE) |
||||||
Page 26, Line 5Well Inspection |
379,038 |
379,038c |
|||||
Page 26, Line 6 |
(3.0 FTE) |
||||||
Page 26, Line 7Satellite Monitoring System |
575,204 |
194,968 |
380,236d |
||||
Page 26, Line 8 |
(2.0 FTE) |
||||||
Page 26, Line 9Federal Grants |
230,000 |
230,000(I) |
|||||
|
Page 26, Line 10River Decision Support Page 26, Line 11Systems |
212,467 |
212,467e |
|||||
Page 26, Line 12 |
(2.0 FTE) |
||||||
Page 26, Line 13 |
28,419,764 |
||||||
Page 26, Line 14 |
Page 27, Line 1a Of this amount, $753,316 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $47,000 shall be from the Colorado Water Conservation Board
Page 27, Line 2Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
Page 27, Line 3b This amount shall be transferred from the Energy and Carbon Management Commission-Program Costs line item.
Page 27, Line 4c This amount shall be from the Well Inspection Cash Fund created in Section 37-80-111.5 (1)(d), C.R.S.
Page 27, Line 5d This amount shall be from the Satellite Monitoring System Cash Fund created in Section 37-80-111.5 (1)(c), C.R.S.
Page 27, Line 6e This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
Page 27, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 8(B) Special Purpose |
|||||||
Page 27, Line 9Dam Emergency Repair |
50,000 |
50,000a |
|||||
Page 27, Line 10Indirect Cost Assessment |
55,969 |
30,518b |
25,451(I) |
||||
Page 27, Line 11 |
105,969 |
||||||
Page 27, Line 12 |
Page 27, Line 13a This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
Page 27, Line 14b Of this amount, $30,236 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $282 shall be from the Colorado Water Conservation Board
Page 27, Line 15Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
Page 28, Line 1
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 28, Line 2 |
28,525,733 |
||||||
Page 28, Line 3 |
|||||||
Page 28, Line 4 |
|||||||
Page 28, Line 5TOTALS PART XV |
|||||||
|
Page 28, Line 6(NATURAL Page 28, Line 7RESOURCES) |
|
|
|
|
|
||
Page 28, Line 8 |
$442,462,667 |
$45,374,568 |
$347,428,432a |
$9,223,740b |
$40,435,927c |
||
Page 28, Line 9 |
Page 28, Line 10a Of this amount, $35,628,923 contains an (I) notation and an estimated $31,166,957 is from the Severance Tax Operational Fund pursuant to Section 39-29-109.3 (1), C.R.S.
Page 28, Line 11b Of this amount, $1,051,002 contains an (I) notation.
Page 28, Line 12c This amount contains an (I) notation.
Page 28, Line 13
Page 28, Line 14Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 28, Line 15
Page 29, Line 182Department of Natural Resources, Executive Director's Office, Administration -- In addition to the transfer authority provided in Section 24-75-108, C.R.S.,
Page 29, Line 2the Department may transfer up to 5.0 percent of the total appropriation among the following line items in this section: Personal Services and Operating
Page 29, Line 3Expenses.
Page 29, Line 4
Page 29, Line 583Department of Natural Resources, Division of Reclamation, Mining, and Safety, Inactive Mines, Program Costs -- This appropriation remains available until
Page 29, Line 6completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
Page 29, Line 7
Page 29, Line 884Department of Natural Resources, Energy and Carbon Management Commission, Emergency Response -- It is the General Assembly's intent that this
Page 29, Line 9appropriation be expended if there is an oil and gas related emergency under the jurisdiction of the Energy and Carbon Management Commission. The purpose
Page 29, Line 10of this appropriation is to fund investigation, prevention, monitoring, and mitigation of circumstances caused by or that are alleged to be associated with oil
Page 29, Line 11and gas activities and that call for immediate action by the Energy and Carbon Management Commission.
Page 29, Line 12
Page 29, Line 1385Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Off-highway Vehicle Direct Services -- This appropriation remains
Page 29, Line 14available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
Page 29, Line 15
Page 29, Line 1686Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Grants and Habitat Partnerships -- This appropriation remains available
Page 30, Line 1for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
Page 30, Line 2
Page 30, Line 387Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Outdoor Equity Grant Program -- This appropriation remains available
Page 30, Line 4for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
Page 30, Line 5
Page 30, Line 688Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Asset Maintenance and Repairs -- This appropriation remains available
Page 30, Line 7for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
Page 31, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 31, Line 2determines, and declares that this act is necessary for the immediate
Page 31, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 31, Line 4the support and maintenance of the departments of the state and state
Page 31, Line 5institutions.