A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of transportation.
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 transportation.
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
Page 2, Line 2transportation for the fiscal year beginning July 1, 2024. In Session
Page 2, Line 3Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend
Page 2, Line 4Part XXII as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XXII
Page 3, Line 2DEPARTMENT OF TRANSPORTATION
Page 3, Line 3
Page 3, Line 4(1) ADMINISTRATION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Page 3, Line 5 |
49,983,751 |
49,913,751 |
|||||||||||
Page 3, Line 6 |
(162.5 FTE) |
||||||||||||
Page 3, Line 7 |
Page 3, Line 8a This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Section 43-4-205 (5)(a), C.R.S.
Page 3, Line 9b This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operations section.
Page 3, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 3, Line 11(2) CONSTRUCTION, Page 3, Line 12MAINTENANCE, AND Page 3, Line 13OPERATIONS |
|
|
|
1,213,672 |
(I)b |
851,075,722 |
(I) |
||||||
Page 3, Line 14 |
1,658,543,369 |
806,253,975 |
(I)a |
||||||||||
Page 3, Line 15 |
(3,156.0 FTE) |
||||||||||||
Page 4, Line 1 |
Page 4, Line 2a Of this amount, $742,141,324
Page 4, Line 3including: the Aviation Fund created in Section 43-10-109 (1), C.R.S., the State Transit and Rail Fund created in Section 43-4-811 (2), C.R.S., the Law Enforcement Assistance Fund
Page 4, Line 4created in Section 43-4-401, C.R.S., and interest earnings from the loans and balances of the Transportation Infrastructure Revolving Fund created in Section 43-1-113.5 (1), C.R.S.
Page 4, Line 5b This amount shall be funded from various sources of reappropriated funds.
Page 4, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 4, Line 7(3) STATEWIDE BRIDGE Page 4, Line 8AND TUNNEL Page 4, Line 9ENTERPRISE |
163,545,750 |
153,919,511 |
(I)a |
9,626,239 |
|||||||||
Page 4, Line 10 |
(1.0 FTE) |
||||||||||||
Page 4, Line 11 |
Page 4, Line 12a This amount shall be from the Statewide Bridge and Tunnel Enterprise Special Revenue Fund created in Section 43-4-805 (3)(a), C.R.S. These funds are subject to allocation by the
Page 4, Line 13Statewide Bridge Enterprise Board pursuant to Section 43-4-805 (3)(b), C.R.S., and are included for informational purposes only.
Page 4, Line 14
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 5, Line 1(4) HIGH Page 5, Line 2PERFORMANCE Page 5, Line 3TRANSPORTATION Page 5, Line 4ENTERPRISE |
127,405,835 |
123,405,835 |
(I)a |
4,000,000 |
(I)b |
||||||||
Page 5, Line 5 |
(9.0 FTE) |
||||||||||||
Page 5, Line 6 |
Page 5, Line 7a This amount shall be from the Statewide Transportation Enterprise Special Revenue Fund created in Section 43-4-806 (3)(a), C.R.S. These funds are subject to allocation by the
Page 5, Line 8High-Performance Transportation Enterprise Board pursuant to Section 43-4-806 (3), C.R.S., and are included for informational purposes only.
Page 5, Line 9b This amount shall be from fees paid from the Construction, Maintenance, and Operations line item to the Statewide Transportation Enterprise Operating Fund created in Section 43-4-806
Page 5, Line 10(4), C.R.S.
Page 5, Line 11
Page 5, Line 12
Page 5, Line 13(5) SPECIAL PURPOSE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 5, Line 14Marijuana Impaired Driving Page 5, Line 15Program |
950,000 |
950,000 |
|||||||||||
|
Page 6, Line 1Multimodal Transportation Page 6, Line 2Projects110 |
19,338,751 |
19,338,751 |
|||||||||||
Page 6, Line 3 |
20,288,751 |
||||||||||||
Page 6, Line 4 |
Page 6, Line 5a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 6, Line 6b This amount shall be from the Multimodal Transportation and Mitigation Options Fund created in Section 43-4-1103 (1)(a), C.R.S.
Page 6, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 6, Line 8(6) NONATTAINMENT Page 6, Line 9AREA AIR POLLUTION Page 6, Line 10MITIGATION Page 6, Line 11ENTERPRISE |
10,881,662 |
10,881,662 |
(I)a |
||||||||||
Page 6, Line 12 |
Page 6, Line 13a This amount shall be from the Nonattainment Area Air Pollution Mitigation Enterprise Fund created in Section 43-4-1303 (5)(a), C.R.S. These funds are subject to allocation by the
Page 6, Line 14Nonattainment Area Air Pollution Mitigation Enterprise Board pursuant to Section 43-4-1303, C.R.S., and are included for informational purposes only.
Page 6, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 7, Line 1(7) CLEAN TRANSIT Page 7, Line 2ENTERPRISE |
18,134,321 |
18,134,321 |
|||||||||||
Page 7, Line 3 |
Page 7, Line 4a This amount shall be from the Clean Transit Enterprise Fund created in Section 43-4-1203 (5)(a), C.R.S.
Page 7, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page 7, Line 6(8) FUELS IMPACT Page 7, Line 7ENTERPRISE |
15,000,000 |
$15,000,000 |
(I)a |
||||||||||
Page 7, Line 8 |
Page 7, Line 9a This amount shall be from the Fuels Impact Enterprise created in Section 43-4-1504(b)(I). These funds are subject to allocation by the Transportation Commission pursuant to Section
Page 7, Line 1043-4-1503, C.R.S., and are included for informational purposes only.
Page 7, Line 11
Page 7, Line 12
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Page 7, Line 13TOTALS PART XXII |
|||||||||||||
Page 7, Line 14(TRANSPORTATION) |
$2,063,783,439 |
$1,197,797,806 |
$5,283,672 |
$860,701,961 |
|||||||||
Page 7, Line 15 |
Page 8, Line 1a Of this amount, $1,109,538,247
Page 8, Line 2b Of this amount, $5,213,672 contains an (I) notation.
Page 8, Line 3c This amount contains an (I) notation.
Page 8, Line 4
Page 8, Line 5Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 8, Line 6
Page 8, Line 7110Department of Transportation, Special Purpose, Multimodal Transportation Projects -- This appropriation remains available for expenditure until the close
Page 8, Line 8of the 2027-28 state fiscal year.
Page 9, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 9, Line 2determines, and declares that this act is necessary for the immediate
Page 9, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 9, Line 4the support and maintenance of the departments of the state and state
Page 9, Line 5institutions.