Senate Bill 25-092 Rerevised

LLS NO. 25-0530.01 Craig Harper x3481
First Regular Session
Seventy-fifth General Assembly
State of Colorado

Senate Sponsorship

Bridges, Amabile, Kirkmeyer

House Sponsorship

Bird, Sirota, Taggart, Duran, McCluskie


This Version Includes All Amendments Adopted in the Second House

House 3rd Reading Unamended February 13, 2025

House 2nd Reading Unamended February 12, 2025

Senate 3rd Reading Unamended February 6, 2025

Senate 2nd Reading Unamended February 5, 2025


Senate Committees

Appropriations

House Committees

Appropriations


Strikethrough:
removed from existing law
Screen Reader Only:
all text indicated as strikethrough will begin as 'deleted from existing statue' and finish with 'end deletion'
All-caps or Bold and Italic:
added to existing law
Screen Reader Only:
all text indicated as all-caps or bold and italic will begin as 'added to existing law' and finish with 'end insertion'
Underline:
Senate Amendment
Highlight:
House Amendment

A Bill for an Act


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 offices of the governor, lieutenant governor, and state planning and budgeting.


Page 2, Line 1Be it enacted by the General Assembly of the State of Colorado:

Page 2, Line 2SECTION 1.  Appropriation to the offices of the governor,

Page 2, Line 3lieutenant governor, and state planning and budgeting for the fiscal

Page 2, Line 4year beginning July 1, 2024.  In Session Laws of Colorado 2024, section

Page 2, Line 52 of chapter 519, (HB 24-1430), amend Part V as follows:

Page 2, Line 6Section 2. Appropriation.

Page 3, Line 1Part V

Page 3, Line 2GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING

Page 3, Line 3

Page 3, Line 4(1) OFFICE OF THE GOVERNOR

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 3, Line 5(A) Governor's Office

Page 3, Line 6Administration of Governor's

Page 3, Line 7Office and Residence

6,321,229

5,743,205

106,912a

471,112b

Page 3, Line 8

(46.0 FTE)

Page 3, Line 9Discretionary Fund

19,500

19,500

Page 3, Line 10Mansion Activity Fund

263,266

263,266c

Page 3, Line 11Office of Climate

Page 3, Line 12Preparedness

453,707

453,707

Page 3, Line 13

(3.0 FTE)

Page 3, Line 14

7,057,702

Page 3, Line 15

Page 4, Line 1a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 4, Line 2b Of this amount, $311,471 shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation and $159,641 shall be from statewide indirect

Page 4, Line 3cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.

Page 4, Line 4c This amount shall be from rental fees for events using Mansion facilities or the Governor's Mansion Maintenance Fund created in Section 24-30-1303.8 (1)(a), C.R.S.

Page 4, Line 5

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 4, Line 6(B) Special Purpose

Page 4, Line 7Health, Life, and Dental

5,112,179

2,234,311

1,410,405a

378,638b

1,088,825(I)

Page 4, Line 8Short-term Disability

54,530

24,893

13,557a

4,353b

11,727(I)

Page 4, Line 9Paid Family and Medical

Page 4, Line 10Leave Insurance

163,590

74,679

40,672a

13,058b

35,181(I)

Page 4, Line 11Unfunded Liability

Page 4, Line 12Amortization Equalization

Page 4, Line 13Disbursement Payments

3,635,059

1,662,282

902,441a

289,741b

780,595(I)

Page 4, Line 14Salary Survey

1,311,387

593,511

331,833a

105,761b

280,282(I)

Page 4, Line 15Step Pay

1,327,101

600,623

335,809a

107,029b

283,640(I)

Page 5, Line 1PERA Direct Distribution

603,644

405,379

150,080a

48,185b

Page 5, Line 2Workers' Compensation

18,532

11,347

7,185b

Page 5, Line 3Legal Services

1,074,738

1,074,738

Page 5, Line 4Payment to Risk Management

Page 5, Line 5and Property Funds

405,791

292,167

113,624b

Page 5, Line 6Capitol Complex Leased

Page 5, Line 7Space

500,717

264,495

236,222b

Page 5, Line 8Payments to OIT

1,832,473

1,832,473

Page 5, Line 9

2,041,363

2,041,363

Page 5, Line 10CORE Operations

49,704

5,950

7,211a

29,513b

7,030(I)

Page 5, Line 11Indirect Cost Assessment

6,317

6,317b

Page 5, Line 12

16,095,762

Page 5, Line 13

16,304,652

Page 5, Line 14

Page 5, Line 15a Of these amounts, $49,258 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,142,750 shall be from various sources of cash funds.

Page 6, Line 1b These amounts shall be from the statewide indirect cost recoveries collected by the Colorado Department of Transportation.

Page 6, Line 2

Page 6, Line 3(C) Colorado Energy Office

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 6, Line 4Program Administration

7,289,250

3,437,914

3,851,336(I)

Page 6, Line 5

(29.3 FTE)

Page 6, Line 6Low-Income Energy

Page 6, Line 7Assistance

11,524,618

11,524,618a

Page 6, Line 8

(4.5 FTE)

Page 6, Line 9Energy Performance for

Page 6, Line 10Buildings

1,300,000

1,300,000b

Page 6, Line 11

(2.0 FTE)

Page 6, Line 12Cannabis Resource

Page 6, Line 13Optimization Program

500,000

500,000

Page 6, Line 14

(0.6 FTE)

Page 7, Line 1Electric Vehicle Charging

Page 7, Line 2Station Grants

1,036,204

1,036,204c

Page 7, Line 3Streamlined Solar Permitting

1,023,496

30,787

992,709d

Page 7, Line 4

(0.4 FTE)

Page 7, Line 5Legal Services

1,345,435

1,275,806

17,251e

52,378(I)

Page 7, Line 6Vehicle Lease Payments

5,368

5,368

Page 7, Line 7Leased Space

361,248

361,248

Page 7, Line 8Indirect Cost Assessment

113,981

113,981(I)

Page 7, Line 9Community Access Enterprise

19,760,850

19,760,850f

Page 7, Line 10

(3.7 FTE)

Page 7, Line 11Community Access Enterprise

Page 7, Line 12Legal Services

76,439

76,439f

Page 7, Line 13

44,336,889

Page 7, Line 14

Page 8, Line 1a This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C.R.S. This amount is shown for informational

Page 8, Line 2purposes only because the Colorado Energy Office Low-income Energy Assistance Fund is continuously appropriated to the Office pursuant to Section 40-8.7-112 (3)(a), C.R.S.

Page 8, Line 3b This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is shown for informational purposes only

Page 8, Line 4because the Climate Change Mitigation and Adaptation Fund is continuously appropriated to the Office pursuant to Section 24-38.5-102.6 (2), C.R.S.

Page 8, Line 5c This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown for informational purposes only because the Electric

Page 8, Line 6Vehicle Grant Fund is continuously appropriated to the Office pursuant to Section 24-38.5-103 (2), C.R.S.

Page 8, Line 7d This amount shall be from the Streamlined Solar Permitting and Inspection Cash Fund created in Section 24-38.5-119 (7)(a)(I), C.R.S.

Page 8, Line 8e This amount shall be from various sources of cash funds.

Page 8, Line 9f These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because

Page 8, Line 10the Community Access Enterprise Fund is continuously appropriated to the Office pursuant to Section 24-38.5-303 (5)(a), C.R.S.

Page 8, Line 11

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 8, Line 12

67,490,353

Page 8, Line 13

67,699,243

Page 8, Line 14

Page 8, Line 15

Page 9, Line 1(2) OFFICE OF THE LIEUTENANT GOVERNOR

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 9, Line 2Administration

530,694

530,694

Page 9, Line 3

(4.0 FTE)

Page 9, Line 4Discretionary Fund

2,875

2,875

Page 9, Line 5Commission of Indian Affairs

525,868

524,684

1,184a

Page 9, Line 6

(4.0 FTE)

Page 9, Line 7Commission on Community

Page 9, Line 8Service

467,927

467,927

Page 9, Line 9

(2.0 FTE)

Page 9, Line 10

1,527,364

Page 9, Line 11

Page 9, Line 12a This amount shall be from private donations.

Page 9, Line 13

Page 9, Line 14

Page 9, Line 15

Page 10, Line 1(3) OFFICE OF STATE PLANNING AND BUDGETING

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 10, Line 2Personal Services

4,058,110

2,155,240

1,902,870a

Page 10, Line 3

(26.9 FTE)

Page 10, Line 4Operating Expenses

109,471

32,947

76,524a

Page 10, Line 5Economic Forecasting

Page 10, Line 6Subscriptions

16,362

16,362a

Page 10, Line 7Evidence-based Policymaking

Page 10, Line 8Evaluation and Support

500,000

500,000b

Page 10, Line 9Infrastructure Investment and

Page 10, Line 10Jobs Act Match Funding

20,250,000

20,250,000c

Page 10, Line 11

(4.0 FTE)

Page 10, Line 12

24,933,943

Page 10, Line 13

Page 10, Line 14a These amounts shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation.

Page 10, Line 15b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 11, Line 1c This amount shall be from the "Infrastructure Investment and Jobs Act Cash Fund" created in Section 24-75-232 (3), C.R.S.

Page 11, Line 2

Page 11, Line 3(4) ECONOMIC DEVELOPMENT PROGRAMS

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 11, Line 4Administration

1,707,086

1,707,086

Page 11, Line 5

(7.3 FTE)

Page 11, Line 6Vehicle Lease Payments

17,935

17,935

Page 11, Line 7Leased Space

366,618

366,618

Page 11, Line 8Global Business Development

5,245,052

4,121,948

573,626a

175,000b

374,478(I)

Page 11, Line 9

(26.6 FTE)

Page 11, Line 10Office of Outdoor Recreation

667,000

667,000

Page 11, Line 11

(5.7 FTE)

Page 11, Line 12Leading Edge Program Grants

151,431

76,000

75,431c

Page 11, Line 13Small Business Development

Page 11, Line 14Centers

1,771,267

486,465

1,284,802(I)

Page 11, Line 15

(4.0 FTE)

Page 12, Line 1Colorado Office of Film,

Page 12, Line 2Television, and Media

1,269,525

750,000

519,525d

Page 12, Line 3

(4.5 FTE)

Page 12, Line 4Colorado Promotion -

Page 12, Line 5Colorado Welcome Centers

766,000

250,000

516,000e

Page 12, Line 6

(3.3 FTE)

Page 12, Line 7Colorado Promotion - Other

Page 12, Line 8Program Costs

18,449,623

3,870,000

14,579,623e

Page 12, Line 9

(4.0 FTE)

Page 12, Line 10Destination Development

Page 12, Line 11Program

1,100,000

500,000

600,000e

Page 13, Line 1Economic Development

Page 13, Line 2Commission - General

Page 13, Line 3Economic Incentives and

Page 13, Line 4Marketing

6,098,175

5,734,298

363,877f

Page 13, Line 5

(7.3 FTE)

Page 13, Line 6Colorado First Customized

Page 13, Line 7Job Training

4,500,000

4,500,000

Page 13, Line 8CAPCO Administration

13,500

13,500g

Page 13, Line 9

(0.3 FTE)

Page 13, Line 10Council on Creative Industries

4,578,734

1,250,000

2,563,000h

765,734(I)

Page 13, Line 11

(3.5 FTE)

Page 13, Line 12Advanced Industries

15,362,210

15,362,210i

Page 13, Line 13

(3.4 FTE)

Page 13, Line 14Rural Jump Start

40,491

40,491

Page 13, Line 15

(0.5 FTE)

Page 14, Line 1Rural Opportunity Office

551,384

398,384

153,000j

Page 14, Line 2

(4.0 FTE)

Page 14, Line 3Appropriation to the

Page 14, Line 4Marijuana Entrepreneur Fund

800,000

800,000m

Page 14, Line 5Indirect Cost Assessment

217,112

217,112k

Page 14, Line 6

63,673,143

Page 14, Line 7

Page 14, Line 8a Of this amount, an estimated $175,000(I) shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall

Page 14, Line 9be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted

Page 14, Line 10by the division.

Page 14, Line 11b This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.

Page 14, Line 12c This amount shall be from fees, Small Business Development Centers' activities, and grants and donations.

Page 14, Line 13d This amount shall be from the Colorado Office of Film, Television, and Media Operational Account Cash Fund created in Section 24-48.5-116 (5)(a), C.R.S.

Page 14, Line 14e These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.

Page 14, Line 15f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.

Page 15, Line 1g This amount shall be transferred from the Department of Regulatory Agencies from the Transfer to CAPCO line item appropriation.

Page 15, Line 2h This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S.

Page 15, Line 3i This amount shall be from the Advanced Industries Acceleration Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This amount is shown for informational purposes only

Page 15, Line 4because the Advanced Industries Acceleration Cash Fund is continuously appropriated to the Office pursuant to Section 24-48.5-117 (7)(c)(I), C.R.S.

Page 15, Line 5j This amount shall be from unspent grant funds appropriated to the Rural Opportunity Office.

Page 15, Line 6k This amount shall be from various sources of cash funds.

Page 15, Line 7m This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 15, Line 8

Page 15, Line 9(5) OFFICE OF INFORMATION TECHNOLOGY

Page 15, Line 10(A) OIT Central Administration

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 15, Line 11Central Administration

18,982,710

2,038,346

2,500,000a

14,444,364 b

Page 15, Line 12

27,220,710

22,682,364b

Page 15, Line 13

(4.6 FTE)

(122.9 FTE)

Page 15, Line 14Health, Life, and Dental

16,032,332

254,592

35,830c

15,741,910b

Page 15, Line 15Short-term Disability

177,086

2,899

318c

173,869b

Page 16, Line 1Unfunded Liability

Page 16, Line 2Amortization Equalization

Page 16, Line 3Disbursement Payments

11,805,997

211,349

21,151c

11,573,497b

Page 16, Line 4PERA Direct Distribution

2,317,240

37,932

4,158c

2,275,150b

Page 16, Line 5Salary Survey

4,456,000

76,907

7,716c

4,371,377b

Page 16, Line 6Step Pay

4,509,394

77,828

7,808c

4,423,758b

Page 16, Line 7Paid Family and Medical

Page 16, Line 8Leave Insurance

531,258

8,697

953c

521,608b

Page 16, Line 9Shift Differential

25,463

25,463b

Page 16, Line 10Workers' Compensation

181,251

181,251b

Page 16, Line 11Legal Services

739,770

25,971

713,799b

Page 16, Line 12Payment to Risk Management

Page 16, Line 13and Property Funds

996,471

996,471b

Page 16, Line 14Leased Space

474,197

474,197b

Page 17, Line 1Capitol Complex Leased

Page 17, Line 2Space

587,561

587,561b

Page 17, Line 3CORE Operations

81,643

81,643b

Page 17, Line 4Indirect Cost Assessment

1,668,659

1,668,659b

Page 17, Line 5

63,567,032

Page 17, Line 6

71,805,032

Page 17, Line 7

Page 17, Line 8a This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amount is shown for informational purposes only because

Page 17, Line 9the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4)(a), C.R.S.

Page 17, Line 10b These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a),

Page 17, Line 11C.R.S.

Page 17, Line 12c These shall be from various sources of cash funds.

Page 17, Line 13

Page 17, Line 14

Page 17, Line 15

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 18, Line 1(B) Enterprise Solutions

212,526,317

2,082,236

719,616a

209,724,465 b

Page 18, Line 2

205,012,140

202,210,288b

Page 18, Line 3

(565.2 FTE)

Page 18, Line 4

(566.0 FTE)

Page 18, Line 5

Page 18, Line 6a Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution

Page 18, Line 7and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., $2,328 shall be from user fees collected from various local governments and deposited in the Information

Page 18, Line 8Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $254,276 shall be from various sources of cash funds.

Page 18, Line 9bThese amounts This amount shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103

Page 18, Line 10(3)(a), C.R.S.

Page 18, Line 11

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 18, Line 12(C) Information Security

26,126,046

26,126,046 a

Page 18, Line 13

26,131,427

26,131,427a

Page 18, Line 14

(77.0 FTE)

Page 18, Line 15

Page 19, Line 1a This amount shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Page 19, Line 2

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 19, Line 3(D) Colorado Benefits

Page 19, Line 4Management System22

21,866,546

21,861,973a

4,573(I)

Page 19, Line 5

Page 19, Line 6a This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Page 19, Line 7

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 19, Line 8(E) Customer Service and

Page 19, Line 9Support

33,579,338

317,680

33,261,658 a

Page 19, Line 10

31,337,270

31,019,590a

Page 19, Line 11

(307.0 FTE)

Page 19, Line 12

Page 19, Line 13a This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.

Page 19, Line 14

Page 19, Line 15

Agency Name or Title Item & Subtotal Total General Fund General Fund Exempt Cash Funds Reappropriated Funds Federal Funds

Page 20, Line 1

357,665,279

Page 20, Line 2

356,152,415

Page 20, Line 3

Page 20, Line 4

Page 20, Line 5TOTALS PART V

Page 20, Line 6(GOVERNOR-

Page 20, Line 7LIEUTENANT

Page 20, Line 8GOVERNOR- STATE

Page 20, Line 9PLANNING AND

Page 20, Line 10BUDGETING)

$515,290,082

$54,489,412

$97,496,686a

$354,369,422

$8,934,562b

Page 20, Line 11

$513,986,108

$54,698,302

$352,856,558

Page 20, Line 12

Page 20, Line 13a Of this amount, $51,560,321 contains an (I) notation.

Page 20, Line 14b This amount contains an (I) notation.

Page 20, Line 15

Page 21, Line 1Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.

Page 21, Line 2

Page 21, Line 322Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System -- Of this

Page 21, Line 4appropriation, $5,000,000 remains available until the close of the 2025-26 fiscal year.


Page 22, Line 1SECTION 2. Safety clause. The general assembly finds,

Page 22, Line 2determines, and declares that this act is necessary for the immediate

Page 22, Line 3preservation of the public peace, health, or safety or for appropriations for

Page 22, Line 4the support and maintenance of the departments of the state and state

Page 22, Line 5institutions.