A Bill for an Act
Page 1, Line 101Concerning funding for capital construction information
Page 1, Line 102technology, and making supplemental appropriations
Page 1, Line 103in connection therewith.
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 for capital construction information technology projects.
Page 2, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 2SECTION 1.Capital construction information technology
Page 2, Line 3appropriations for the fiscal year beginning July 1, 2024. In Session
Page 2, Line 4Laws of Colorado 2024, amend section 4 of chapter 519, (HB 24- 1430),
Page 2, Line 5as follows:
Page 2, Line 6Section 4. Capital Construction Information Technology
Page 2, Line 7Appropriation.
Page 3, Line 1Part I
Page 3, Line 2STATE AGENCIES
Page 3, Line 3
Page 3, Line 4(1) OFFICE OF THE GOVERNOR - OFFICE OF INFORMATION TECHNOLOGY
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 3, Line 5Modernizing Aging IT Systems |
15,000,000 |
15,000,000 |
||||
Page 3, Line 6 |
Page 3, Line 7(2) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 3, Line 8Social Health Information Page 3, Line 9Exchange Project |
11,031,650 |
1,539,359 |
9,492,291(I) |
|||
|
Page 3, Line 10Medicaid Enterprise Solutions Page 3, Line 11Re-Procurement |
36,865,695 |
4,239,554 |
32,626,141(I) |
|||
|
Page 3, Line 12Colorado Benefits Management Page 3, Line 13System Re-Procurement |
1,705,158 |
318,028 |
1,387,130(I) |
|||
Page 3, Line 14 |
49,602,503 |
|||||
Page 3, Line 15 |
Page 4, Line 1(3) DEPARTMENT OF HUMAN SERVICES
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 4, Line 2Leveraging Technology for Page 4, Line 3Seamless Human Services |
16,516,500 |
3,716,625 |
12,799,875(I) |
|||
|
Page 4, Line 4Office of Civil and Forensic Mental Page 4, Line 5Health Information Management Page 4, Line 6Systems & Data Reporting |
2,205,218 |
2,205,218 |
||||
Page 4, Line 7 |
18,721,718 |
|||||
Page 4, Line 8 |
Page 4, Line 9(4) JUDICIAL DEPARTMENT
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 4, Line 10Courts & Probation Case Page 4, Line 11Management System |
10,560,000 |
6,000,000 |
4,560,000a |
|||
Page 4, Line 12 |
Page 4, Line 13a This amount shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
Page 4, Line 14
Page 4, Line 15
Page 5, Line 1(5) DEPARTMENT OF LABOR AND EMPLOYMENT
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 5, Line 2Colorado Division of Workers' Page 5, Line 3Compensation (CoCo) Database Page 5, Line 4Replacement System |
8,626,812 |
8,626,812a |
||||
|
Page 5, Line 5Vocational Rehabilitation Page 5, Line 6Case Management System |
1,296,188 |
276,088b |
1,020,100(I) |
|||
Page 5, Line 7 |
9,923,000 |
|||||
Page 5, Line 8 |
Page 5, Line 9a This amount shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1), C.R.S., the Subsequent Injury Fund created in Section 8-46-101 (1)(b)(I), C.R.S., or
Page 5, Line 10the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S.
Page 5, Line 11bThis amount shall be from the State Share of Total District Funding line item in the Department of Education.
Page 5, Line 12
Page 5, Line 13(6) DEPARTMENT OF PERSONNEL
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 5, Line 14Payroll Modernization |
17,203,705 |
17,203,705 |
||||
Page 5, Line 15 |
Page 6, Line 1(7)DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 6, Line 2Colorado Management Information Page 6, Line 3System for the Special Page 6, Line 4Supplemental Nutrition Program Page 6, Line 5for Women, Infants, and Children Page 6, Line 6Modernization (WIC MIS) |
1,456,092 |
500,000 |
956,092(I) |
|||
|
Page 6, Line 7Health Facilities and Emergency Page 6, Line 8Medical System Modernization |
1,500,000 |
1,500,000 |
||||
Page 6, Line 9 |
2,956,092 |
|||||
Page 6, Line 10 |
Page 6, Line 11(8) PUBLIC SAFETY
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 6, Line 12Sex Offender Registry Overhaul |
3,250,000 |
3,250,000 |
||||
Page 6, Line 13Records Utilization Upgrade |
525,000 |
525,000 |
||||
|
Page 6, Line 14Victim Compensation Case Page 6, Line 15Management System |
1,575,000 |
1,575,000 |
||||
Page 6, Line 16 |
5,350,000 |
|||||
Page 7, Line 1 |
Page 7, Line 2(9) DEPARTMENT OF REVENUE
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 7, Line 3Marijuana Enforcement Division Page 7, Line 4Seed to Sale Tracking |
1,000,000 |
1,000,000 |
||||
|
Page 7, Line 5Licensing and Case Management Page 7, Line 6Software |
9,000,000 |
9,000,000 |
||||
|
Page 7, Line 7Tax Systems Improvements Budget Page 7, Line 8Amendments |
1,500,000 |
1,500,000 |
||||
Page 7, Line 9 |
11,500,000 |
|||||
Page 7, Line 10 |
Page 7, Line 11a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, C.R.S.
Page 7, Line 12
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 7, Line 13 |
|
|||||
Page 7, Line 14 |
140,817,018 |
|||||
Page 7, Line 15 |
||||||
Page 8, Line 1 |
||||||
Page 8, Line 2TOTALS PART I |
||||||
Page 8, Line 3(STATE AGENCIES) |
|
$69,072,489 |
$13,186,812 |
|
||
Page 8, Line 4 |
$140,817,018 |
$276,088 |
$58,281,629 |
|||
Page 8, Line 5 | ||||||
Page 8, Line 6 |
Page 8, Line 7Part II
Page 8, Line 8INSTITUTIONS OF HIGHER EDUCATION
Page 8, Line 9
Page 8, Line 10(1) DEPARTMENT OF HIGHER EDUCATION
Page 8, Line 11(A) Auraria Higher Education Center
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 8, Line 12Network Infrastructure Page 8, Line 13Modernization |
4,232,691 |
4,232,691 |
||||
Page 8, Line 14 |
||||||
Page 8, Line 15 |
Page 9, Line 1(B) Metropolitan State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 9, Line 2Reimagining the Campus Digital Page 9, Line 3Experience |
9,256,163 |
8,406,163 |
850,000a |
|||
Page 9, Line 4 |
Page 9, Line 5a This amount shall be from unrestricted institutional reserves.
Page 9, Line 6
Page 9, Line 7(C) University of Northern Colorado
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 9, Line 8Wireless First |
5,344,448 |
5,125,326 |
219,122a |
|||
Page 9, Line 9 |
Page 9, Line 10a This amount shall be from unrestricted institutional reserves.
Page 9, Line 11
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 9, Line 12 |
18,833,302 |
|||||
Page 9, Line 13 |
||||||
Page 9, Line 14 |
||||||
Page 9, Line 15 |
||||||
Page 10, Line 1TOTALS PART II |
||||||
|
Page 10, Line 2(INSTITUTIONS OF HIGHER Page 10, Line 3EDUCATION) |
$18,833,302 |
$17,764,180 |
$1,069,122 |
|||
Page 10, Line 4 |
||||||
Page 10, Line 5 |
||||||
Page 10, Line 6GRAND TOTALS |
||||||
|
Page 10, Line 7(INFORMATION Page 10, Line 8TECHNOLOGY PROJECTS) |
|
$86,836,669 |
$14,255,934 |
|
||
Page 10, Line 9 |
$159,650,320 |
$276,088 |
$58,281,629a |
|||
Page 10, Line 10 |
Page 10, Line 11a This amount contains an (I) notation.
Page 10, Line 12
Page 11, Line 1SECTION 2. Capital construction information technology appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 4 of chapter
Page 11, Line 2504, (SB 21-205), amend Part I (1); and add footnote 105b, as the affected totals are amended by Session Laws of Colorado 2022, section 1 of chapter 506, (HB 22-1185), and as the
Page 11, Line 3affected totals are amended by Session Laws of Colorado 2024, section 2 of chapter 518, (HB 24-1204), and section 6 of chapter 519, (HB24-1430), as follows:
Page 11, Line 4Section 4. Capital Construction Information Technology Appropriation.
Page 11, Line 5Part I
Page 11, Line 6STATE AGENCIES
Page 11, Line 7
Page 11, Line 8(1) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 11, Line 9Rural Page 11, Line 10Connectivity105b |
6,498,000 |
1,081,800 |
5,416,200(I) |
|||
Page 11, Line 11 |
||||||
Page 11, Line 12 |
||||||
Page 11, Line 13TOTALS PART I |
||||||
Page 11, Line 14(STATE AGENCIES) |
$44,317,848 |
$8,649,408 |
$28,422,240 |
$7,246,200 |
||
Page 11, Line 15 |
||||||
Page 11, Line 16 |
||||||
Page 12, Line 1 |
||||||
Page 12, Line 2GRAND TOTALS |
||||||
|
Page 12, Line 3(INFORMATION Page 12, Line 4TECHNOLOGY PROJECTS) |
$68,027,188 |
$29,662,480 |
$31,118,508 |
$7,246,200a |
||
Page 12, Line 5 |
Page 12, Line 6a This amount contains an (I) notation.
Page 12, Line 7
Page 12, Line 8Footnotes: The following statements are referenced to the numbered footnotes throughout section 4.
Page 12, Line 9
Page 12, Line 10105bInformation Technology Projects, State Agencies, Department of Health Care Policy and Financing, Rural Connectivity -- This
Page 12, Line 11appropriation remains available for expenditure until the completion of the project or the close of the 2027-28 state fiscal year, whichever
Page 12, Line 12comes first.
Page 13, Line 1SECTION 3. Capital construction information technology appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 4 of chapter
Page 13, Line 2507, (HB 22-1329), amend Part I (4); and add footnote 113a, as section 4 is amended by section 83 of chapter 429, (HB 24-1466), and section 3 of chapter 518, (HB 24-1204), Session
Page 13, Line 3Laws of Colorado 2024, as follows:
Page 13, Line 4Section 4. Capital Construction Information Technology Appropriation.
Page 13, Line 5Part I
Page 13, Line 6STATE AGENCIES
Page 13, Line 7
Page 13, Line 8(4) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 13, Line 9Rural Page 13, Line 10Connectivity113a |
10,978,008 |
5,489,004 |
5,489,004(I) |
|||
Page 13, Line 11 |
||||||
Page 13, Line 12TOTALS PART I |
||||||
Page 13, Line 13(STATE AGENCIES) |
$111,052,435 |
$90,913,431 |
$20,139,004 |
|||
Page 13, Line 14 | ||||||
Page 13, Line 15 | ||||||
Page 13, Line 16 | ||||||
Page 14, Line 1GRAND TOTALS |
||||||
|
Page 14, Line 2(INFORMATION Page 14, Line 3TECHNOLOGY PROJECTS) |
$146,428,435 |
$109,102,442 |
$17,186,989 |
$20,139,004a |
||
Page 14, Line 4 |
Page 14, Line 5a Of this amount, $5,489,004 contains an (I) notation.
Page 14, Line 6
Page 14, Line 7Footnotes: The following statements are referenced to the numbered footnotes throughout section 4.
Page 14, Line 8
Page 14, Line 9113aInformation Technology Projects, State Agencies, Department of Health Care Policy and Financing, Rural Connectivity -- This
Page 14, Line 10appropriation remains available for expenditure until the completion of the project or the close of the 2027-28 state fiscal year, whichever
Page 14, Line 11comes first.
Page 15, Line 1SECTION 4. Safety clause. The general assembly finds,
Page 15, Line 2determines, and declares that this act is necessary for the immediate
Page 15, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 15, Line 4the support and maintenance of the departments of the state and state
Page 15, Line 5institutions.