A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of education.
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 education.
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 education
Page 2, Line 2for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 2, Line 32024, section 2 of chapter 519, (HB 24-1430), amend Part IV as follows:
Page 2, Line 4Section 2. Appropriation.
Page 3, Line 1Part IV
Page 3, Line 2DEPARTMENT OF EDUCATION
Page 3, Line 3
Page 3, Line 4(1) MANAGEMENT AND ADMINISTRATION
Page 3, Line 5(A) Administration and Centrally-Appropriated Line Items
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6State Board of Education |
575,805 |
575,805 |
|||||
Page 3, Line 7 |
(2.5 FTE) |
||||||
|
Page 3, Line 8General Department and Page 3, Line 9Program Administration |
6,532,726 |
3,204,516 |
188,595a |
3,139,615b |
|||
Page 3, Line 10 |
(23.9FTE) |
(2.1 FTE) |
(19.9 FTE) |
||||
Page 3, Line 11Grants Administration |
564,452 |
389,513 |
174,939c |
||||
Page 3, Line 12Health, Life, and Dental |
9,686,767 |
4,025,403 |
1,462,109d |
968,342e |
3,230,913(I) |
||
Page 3, Line 13Short-term Disability |
93,966 |
38,115 |
12,790d |
9,834e |
33,227(I) |
||
|
Page 3, Line 14Paid Family Medical Leave Page 3, Line 15Insurance |
265,629 |
96,798 |
1,277f |
38,371d |
29,501e |
99,682(I) |
|
|
Page 4, Line 1Unfunded Liability Page 4, Line 2Amortization Equalization Page 4, Line 3Disbursement |
6,264,374 |
2,498,466 |
42,478f |
852,690d |
655,574e |
2,215,166(I) |
|
Page 4, Line 4Salary Survey |
2,167,677 |
778,984 |
20,500f |
311,459d |
240,788e |
815,946(I) |
|
Page 4, Line 5Step Pay |
2,163,729 |
908,997 |
312,360d |
205,099e |
737,273(I) |
||
Page 4, Line 6PERA Direct Distribution |
1,304,359 |
963,385 |
6,335f |
188,732d |
145,907e |
||
|
Page 4, Line 7Temporary Employees Page 4, Line 8Related to Authorized Page 4, Line 9Leave |
29,961 |
29,961 |
|||||
Page 4, Line 10Workers' Compensation |
334,121 |
160,533 |
43,601d |
11,291e |
118,696(I) |
||
Page 4, Line 11Legal Services |
1,324,188 |
818,348 |
443,603d |
62,237e |
|||
|
Page 4, Line 12Administrative Law Judge Page 4, Line 13Services |
209,603 |
209,603g |
|||||
|
Page 5, Line 1Payment to Risk Page 5, Line 2Management and Property Page 5, Line 3Funds |
821,832 |
821,832 |
|||||
|
Page 5, Line 4Capitol Complex Leased Page 5, Line 5Space |
1,053,714 |
300,308 |
191,776d |
95,888h |
465,742(I) |
||
Page 5, Line 6CORE Operations |
66,377 |
33,185 |
25,715i |
7,477j |
|||
Page 5, Line 7 |
33,459,280 |
||||||
Page 5, Line 8 |
Page 5, Line 9a This amount shall be from general education development program fees.
Page 5, Line 10b Of this amount, $2,270,195 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $869,420
Page 5, 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.
Page 5, Line 12c Of this amount, $91,134 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $48,734 shall be from the Marijuana Tax Cash Fund
Page 5, Line 13created in Section 39-28.8-501 (1), C.R.S., $27,096 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S. $4,459 shall be from the Public School Capital
Page 5, Line 14Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S., and $3,516 shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
Page 5, Line 15Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section
Page 5, Line 1620 of Article X of the State Constitution.
Page 6, Line 1d Of these amounts, $1,228,130 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $1,098,482(I) shall be from the Educator
Page 6, Line 2Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $597,456 shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1),
Page 6, Line 3C.R.S., $486,345 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $186,980 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501
Page 6, Line 4(1), C.R.S., $44,739 shall be from general education development program fees, and $215,359 shall be from various sources of cash funds. Pursuant to Section 17 (3) of Article IX of
Page 6, Line 5the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 6, Line 6e Of these amounts, $2,042,122 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $62,237 is
Page 6, Line 7estimated to be transferred from the Division of Public School Capital Construction Assistance line item appropriation in the School District Operations section of this department,
Page 6, Line 8$37,047 is estimated to be transferred from the Department of Regulatory Agencies from the Reading Services for the Blind Cash Fund and Disabled Telephone Users Fund in the Public
Page 6, Line 9Utilities Commission, $36,506 is estimated to be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of
Page 6, Line 10Education for Public School Health Services Administration line item in the Executive Director's Office, and $150,661 shall be from various sources of reappropriated funds.
Page 6, Line 11f These amounts shall be from the Healthy School Meals for All Program General Fund Exempt Account created in Section 22-82.9-210 (3), C.R.S.
Page 7, Line 1g Of this amount, $171,874(I) shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., and $37,729 shall be from the State Education Fund created
Page 7, Line 2in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject
Page 7, Line 3to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 7, Line 4h This amount shall be transferred from the Division of Public School Capital Construction Assistance line item appropriation in the School District Operations section of this department.
Page 7, Line 5i Of this amount, it is estimated that $9,616 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $6,155(I) shall be from the Educator
Page 7, Line 6Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $4,442 shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1),
Page 7, Line 7C.R.S., $3,515 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $1,602 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1),
Page 7, Line 8C.R.S., and $385 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education
Page 7, Line 9Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 7, Line 10j This amount shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 7, Line 11
Page 7, Line 12(B) Information Technology
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 7, Line 13Information Technology Page 7, Line 14Services |
5,625,689 |
5,089,965 |
535,724a |
||||
Page 7, Line 15 |
(29.0 FTE) |
(6.9 FTE) |
|||||
Page 8, Line 1Payments to OIT |
|
|
|
|
|||
Page 8, Line 2 |
1,579,878 |
1,166,192 |
318,377b |
95,309c |
|||
|
Page 8, Line 3Information Technology Page 8, Line 4Asset Maintenance |
969,147 |
969,147 |
|||||
Page 8, Line 5Disaster Recovery |
19,722 |
19,722 |
|||||
Page 8, Line 6 |
|
||||||
Page 8, Line 7 |
8,194,436 |
||||||
Page 8, Line 8 |
Page 8, Line 9a This amount shall be transferred from various federal funds appropriations to the Department of Education.
Page 8, Line 10b Of this amount, it is estimated that $124,836$66,823(I)
Page 8, Line 11shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $57,166
Page 8, Line 12(1), C.R.S., $48,243$38,175
Page 8, Line 13Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $4,193$2,982
Page 8, Line 14sources of cash funds. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year
Page 8, Line 15spending set forth in Section 20 of Article X of the State Constitution.
Page 9, Line 1c This amount shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 9, Line 2
Page 9, Line 3
Page 9, Line 4
Page 9, Line 5(C) Special Purpose
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 9, Line 6BOCES Funding per Page 9, Line 7Section 22-5-122, C.R.S. |
3,327,275 |
3,327,275a |
|||||
Page 9, Line 8 |
(1.0 FTE) |
||||||
|
Page 9, Line 9Interstate Compact on Page 9, Line 10Educational Opportunity Page 9, Line 11for Military Children |
21,298 |
21,298a |
|||||
|
Page 9, Line 12Reprinting and Distributing Page 9, Line 13Laws Concerning Page 9, Line 14Education |
35,480 |
35,480b |
|||||
|
Page 10, Line 1Colorado Student Leaders Page 10, Line 2Institute |
227,753 |
227,753 |
|||||
Page 10, Line 3 |
(0.1 FTE) |
||||||
Page 10, Line 4 |
3,611,806 |
||||||
Page 10, Line 5 |
Page 10, Line 6a These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 10, Line 7Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 10, Line 8b This amount shall be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School Fund pursuant to Section
Page 10, Line 922-41-102 (3)(g), C.R.S. Pursuant to Section 22-2-112 (1)(i), C.R.S., publishing costs shall be paid out of State Public School Fund created in Section 22-54-114 (1), C.R.S.
Page 10, Line 10
Page 10, Line 11(D) Indirect Cost Assessment
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 12Indirect Cost Assessment |
886,498 |
510,979a |
375,519(I) |
||||
Page 10, Line 13 |
Page 10, Line 14a This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
Page 10, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 1 |
|
||||||
Page 11, Line 2 |
46,152,020 |
||||||
Page 11, Line 3 |
|||||||
Page 11, Line 4 |
|||||||
Page 11, Line 5 |
Page 11, Line 6(2) STATEWIDE ASSESSMENT PROGRAM
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 11, Line 7Statewide Assessment Page 11, Line 8Program |
31,799,823 |
24,297,797a |
7,502,026b |
||||
Page 11, Line 9 |
(4.0 FTE) |
(15.9 FTE) |
|||||
Page 11, Line 10 |
Page 11, Line 11a This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 11, Line 12appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 11, Line 13b This amount shall be from the federal grant for state assessments and related activities authorized pursuant to Title VI, Part A, Section 6113 of the federal No Child Left Behind Act
Page 11, Line 14of 2001, and is shown for informational purposes only.
Page 11, Line 15
Page 12, Line 1(3) SCHOOL DISTRICT OPERATIONS
Page 12, Line 2(A) Public School Finance
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 3Administration |
2,045,037 |
1,910,675 |
134,362a |
||||
Page 12, Line 4 |
(14.2 FTE) |
(0.5 FTE) |
|||||
|
Page 12, Line 5Financial Transparency Page 12, Line 6System Maintenance |
92,786 |
92,786a |
|||||
Page 12, Line 7 |
(1.0 FTE) |
||||||
|
Page 12, Line 8School Finance Audit Page 12, Line 9Payments |
3,000,000 |
3,000,000b |
|||||
|
Page 12, Line 10State Share of Districts' Page 12, Line 11Total Program Funding |
5,090,874,785 |
2,991,406,528 |
1,247,280,333c |
852,187,924d |
|||
Page 12, Line 12Extended High School16 |
21,030,932 |
21,030,932a |
|||||
|
Page 13, Line 1District Per Pupil Page 13, Line 2Reimbursements for Page 13, Line 3Juveniles Held in Jail |
10,000 |
10,000e |
|||||
Page 13, Line 4At-risk Supplemental Aid |
7,009,989 |
7,009,989f |
|||||
|
Page 13, Line 5At-risk Per Pupil Page 13, Line 6Additional Funding |
5,000,000 |
5,000,000f |
|||||
Page 13, Line 7Contingency Reserve Fund |
1,000,000 |
1,000,000g |
|||||
Page 13, Line 8 |
5,130,063,529 |
||||||
Page 13, Line 9 |
Page 13, Line 10a These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 13, Line 11Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 13, Line 12b This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
Page 13, Line 13c This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 14, Line 1d Of this amount, $772,742,156 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution and $79,445,768 shall be from the State Public
Page 14, Line 2School Fund created in Section 22-54-114 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject
Page 14, Line 3to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropriated from the State Public School Fund, $53,449,152 is
Page 14, Line 4estimated to be from federal mineral leasing revenues transferred to the State Public School Fund pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S., $19,514,729 is estimated
Page 14, Line 5to be from marijuana sales tax revenues transferred to the State Public School Fund pursuant to Section 39-28.8-203 (1)(b)(I.5)(B), C.R.S., and appropriated pursuant to Section
Page 14, Line 622-54-139, C.R.S., and $6,481,887 is estimated to be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School
Page 14, Line 7Fund pursuant to Section 22-41-102 (3)(f), C.R.S.
Page 14, Line 8e This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 14, Line 9appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 14, Line 10f These amounts shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earned on the investment of money in the Public School
Page 14, Line 11Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
Page 14, Line 12g This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S.
Page 14, Line 13
Page 14, Line 14
Page 14, Line 15(B) Categorical Programs
Page 15, Line 1(1) District Programs Required by Statute
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 15, Line 2Special Education Page 15, Line 3Programs for Children with Page 15, Line 4Disabilities |
533,048,139 |
93,572,347 |
281,992,829a |
191,090b |
157,291,873c |
||
Page 15, Line 5 |
(1.0 FTE) |
(99.0 FTE) |
|||||
|
Page 15, Line 6English Language Page 15, Line 7Proficiency Program |
45,902,552 |
3,101,598 |
31,500,830a |
11,300,124d |
|||
Page 15, Line 8 |
(4.6 FTE) |
||||||
Page 15, Line 9 |
578,950,691 |
||||||
Page 15, Line 10 |
Page 15, Line 11a These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 15, Line 12Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 15, Line 13b This amount shall be from federal funds transferred from the Department of Human Services.
Page 15, Line 14c This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
Page 15, Line 15d This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
Page 16, Line 1
Page 16, Line 2(2) Other Categorical Programs
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 16, Line 3Public School Page 16, Line 4Transportation |
71,845,006 |
36,922,227 |
34,884,614a |
38,165b |
|||
Page 16, Line 5 |
(2.0 FTE) |
||||||
|
Page 16, Line 6Transfer to the Department Page 16, Line 7of Higher Education for Page 16, Line 8Distribution of State Page 16, Line 9Assistance for Career and Page 16, Line 10Technical Education |
31,993,182 |
17,792,850 |
14,200,332c |
||||
|
Page 16, Line 11Special Education Page 16, Line 12Programs for Gifted and Page 16, Line 13Talented Children |
15,735,647 |
5,500,000 |
10,235,647c |
||||
Page 16, Line 14 |
(1.5 FTE) |
||||||
|
Page 17, Line 1Expelled and At-risk Page 17, Line 2Student Services Grant Page 17, Line 3Program |
9,470,254 |
5,788,807 |
3,681,447c |
||||
Page 17, Line 4 |
(1.0 FTE) |
||||||
|
Page 17, Line 5Small Attendance Center Page 17, Line 6Aid |
1,604,359 |
787,645 |
816,714c |
||||
|
Page 17, Line 7Comprehensive Health Page 17, Line 8Education |
1,112,772 |
300,000 |
812,772c |
||||
Page 17, Line 9 |
(1.0 FTE) |
||||||
Page 17, Line 10 |
131,761,220 |
||||||
Page 17, Line 11 |
Page 17, Line 12a Of this amount, $34,434,614 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution and $450,000 shall be from the Public School
Page 17, Line 13Transportation Fund created in Section 22-51-103 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not
Page 17, Line 14subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 18, Line 1b This amount shall be transferred from the Department of Public Health and Environment, from the Electrifying School Buses Grant Program Cash Fund created in section 25-7-1405
Page 18, Line 2(1)(a), C.R.S.
Page 18, Line 3c These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 18, Line 4Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 18, Line 5
Page 18, Line 6
Page 18, Line 7
Page 18, Line 8(C) Federal and Other Direct Support
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 18, Line 9Appropriated Sponsored Page 18, Line 10Programs |
503,659,517 |
571,416 |
2,501,087a |
500,587,014(I) |
|||
Page 18, Line 11 |
(1.0 FTE) |
(58.8 FTE) |
|||||
Page 18, Line 12 |
Page 18, Line 13a This amount shall be from various grants and donations.
Page 18, Line 14
Page 18, Line 15(D) Nutrition
Page 19, Line 1(1) Healthy School Meals for All Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 19, Line 2Program Administration17 |
887,732 |
95,908 |
791,824a |
||||
Page 19, Line 3 |
(3.2 FTE) |
(1.0 FTE) |
|||||
|
Page 19, Line 4School Meal Page 19, Line 5Reimbursements |
137,483,812 |
22,146,226 |
115,337,586a |
||||
|
Page 19, Line 6Local Food Purchasing Page 19, Line 7Grant |
5,000,000 |
5,000,000 |
|||||
|
Page 19, Line 8Local Food Technical Page 19, Line 9Assistance Grant |
5,000,000 |
5,000,000 |
|||||
Page 19, Line 10Wage Distributions |
8,400,000 |
8,400,000 |
|||||
Page 19, Line 11 |
156,771,544 |
||||||
Page 19, Line 12 |
Page 19, Line 13a These amounts shall be from the Healthy School Meals for All Program General Fund Exempt Account, created in Section 22-82.9-210 (2), C.R.S.
Page 19, Line 14
Page 19, Line 15(2) Other Nutrition Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 1Federal Nutrition Programs |
156,775,300 |
104,973 |
156,670,327(I) |
||||
Page 20, Line 2 |
(0.9 FTE) |
(16.1 FTE) |
|||||
|
Page 20, Line 3State Match for School Page 20, Line 4Lunch Program |
2,472,644 |
2,472,644a |
|||||
|
Page 20, Line 5Child Nutrition School Page 20, Line 6Lunch Protection Program |
841,460 |
841,460b |
|||||
|
Page 20, Line 7Start Smart Nutrition Page 20, Line 8Program |
296,484 |
296,484c |
|||||
|
Page 20, Line 9Summer Electronics Page 20, Line 10Benefits Transfer for Page 20, Line 11Children |
447,870 |
223,935 |
223,935(I) |
||||
Page 20, Line 12 |
(0.9 FTE) |
(0.8 FTE) |
|||||
Page 20, Line 13 |
160,833,758 |
||||||
Page 20, Line 14 |
Page 21, Line 1a This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earned on the investment of money in the Public School
Page 21, Line 2Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
Page 21, Line 3b This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 21, Line 4appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 21, Line 5c This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
Page 21, Line 6
Page 21, Line 7
Page 21, Line 8
Page 21, Line 9(E) Public School Capital Construction
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 21, Line 10Division of Public School Page 21, Line 11Capital Construction Page 21, Line 12Assistance |
1,714,569 |
1,714,569a |
|||||
Page 21, Line 13 |
(16.0 FTE) |
||||||
|
Page 22, Line 1Public School Capital Page 22, Line 2Construction Assistance Page 22, Line 3Board - Lease Payments |
125,000,000 |
125,000,000a |
|||||
|
Page 22, Line 4Public School Capital Page 22, Line 5Construction Assistance Page 22, Line 6Board - Cash Grants18 |
175,245,826 |
175,245,826a |
|||||
|
Page 22, Line 7Financial Assistance Page 22, Line 8Priority Assessment |
150,000 |
150,000a |
|||||
|
Page 22, Line 9State Aid for Charter Page 22, Line 10School Facilities |
32,791,130 |
32,791,130b |
|||||
Page 22, Line 11 |
334,901,525 |
||||||
Page 22, Line 12 |
Page 22, Line 13a These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
Page 23, Line 1b Of this amount, $23,935,468 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, and $8,855,662 shall be from the Charter School
Page 23, Line 2Facilities Assistance Account, an account within the Public School Capital Construction Assistance Fund, created in Section 22-43.7-104 (2)(d), C.R.S. Pursuant to Section 17 (3) of
Page 23, Line 3Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State
Page 23, Line 4Constitution.
Page 23, Line 5
Page 23, Line 6(F) Indirect Cost Assessment
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 7Indirect Cost Assessment |
3,848,077 |
25,000a |
90,177b |
3,732,900(I) |
|||
Page 23, Line 8 |
Page 23, Line 9a This amount shall be from various grants and donations.
Page 23, Line 10b This amount shall be transferred from the Department of Health Care Policy and Financing from the Education subdivision of the Transfers to Other State Department Medicaid-Funded
Page 23, Line 11Programs division.
Page 23, Line 12
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 13 |
7,000,789,861 |
||||||
Page 23, Line 14 |
Page 23, Line 15(4) EDUCATOR TALENT
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 24, Line 1Office of Professional Page 24, Line 2Services |
3,621,295 |
778,174 |
2,843,121a |
||||
Page 24, Line 3 |
(5.0 FTE) |
(22.2 FTE) |
|||||
|
Page 24, Line 4Educator Effectiveness Page 24, Line 5Unit Administration |
3,525,710 |
3,382,108 |
143,602b |
||||
Page 24, Line 6 |
(17.2 FTE) |
(1.0 FTE) |
|||||
|
Page 24, Line 7Quality Teacher Page 24, Line 8Recruitment Program |
3,000,000 |
3,000,000 |
|||||
|
Page 24, Line 9Educator Recruitment and Page 24, Line 10Retention Program - Page 24, Line 11Financial Assistance |
5,000,000 |
5,000,000 |
|||||
|
Page 24, Line 12School Leadership Pilot Page 24, Line 13Program |
250,000 |
250,000 |
|||||
Page 24, Line 14 |
(1.2 FTE) |
||||||
|
Page 25, Line 1Teacher Degree Page 25, Line 2Apprenticeship Program |
103,949 |
103,949 |
|||||
Page 25, Line 3 |
(1.0 FTE) |
||||||
Page 25, Line 4 |
15,500,954 |
||||||
Page 25, Line 5 |
Page 25, Line 6a This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
Page 25, Line 7b This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 25, Line 8appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 25, Line 9
Page 25, Line 10(5) STUDENT LEARNING
Page 25, Line 11(A) Learning Supports, Intervention, and Planning
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 25, Line 12Preschool to Postsecondary Page 25, Line 13Education Alignment |
739,254 |
38,331 |
700,923a |
||||
Page 25, Line 14 |
(0.5 FTE) |
(3.5 FTE) |
|||||
|
Page 25, Line 15Computer Science Page 25, Line 16Education Grants |
552,815 |
552,815a |
|||||
Page 26, Line 1 |
(0.4 FTE) |
||||||
|
Page 26, Line 2Colorado High-impact Page 26, Line 3Tutoring Program |
4,985,749 |
4,985,749 |
|||||
Page 26, Line 4 |
(1.2 FTE) |
||||||
Page 26, Line 5Content Specialists |
574,006 |
7,650 |
566,356a |
||||
Page 26, Line 6 |
(5.0 FTE) |
||||||
|
Page 26, Line 7School Bullying Prevention Page 26, Line 8and Education Cash Fund |
2,000,000 |
1,000,000 |
1,000,000b |
||||
|
Page 26, Line 9English Language Learners Page 26, Line 10Technical Assistance |
436,600 |
377,481 |
59,119a |
||||
Page 26, Line 11 |
(4.5 FTE) |
(0.5 FTE) |
|||||
|
Page 26, Line 12Working Group for Page 26, Line 13Identification of and Page 26, Line 14Educational Support for Page 26, Line 15Students with Dyslexia |
40,616 |
40,616 |
|||||
|
Page 27, Line 1Parents Encouraging Page 27, Line 2Parents Conferences |
68,000 |
68,000 |
|||||
Page 27, Line 3Restraint Complaint |
122,501 |
122,501 |
|||||
Page 27, Line 4 |
(1.0 FTE) |
||||||
Page 27, Line 5School Climate |
102,264 |
102,264 |
|||||
Page 27, Line 6 |
(1.0 FTE) |
||||||
|
Page 27, Line 7Legal Representation for Page 27, Line 8Due Process Complaints Page 27, Line 9Pursuant to Section Page 27, Line 1022-20-108 (3), C.R.S. |
20,000 |
20,000 |
|||||
|
Page 27, Line 11Math Educator Training Page 27, Line 12and Improvement Planning |
470,892 |
470,892 |
|||||
Page 27, Line 13 |
(3.5 FTE) |
||||||
|
Page 27, Line 14Expulsion Hearing Officer Page 27, Line 15Training and Support |
113,949 |
113,949 |
|||||
Page 28, Line 1 |
(1.0 FTE) |
||||||
Page 28, Line 2 |
10,226,646 |
||||||
Page 28, Line 3 |
Page 28, Line 4a These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 28, Line 5Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 28, Line 6b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 28, Line 7
Page 28, Line 8(B) Early Literacy
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 28, Line 9Early Literacy Program Page 28, Line 10Administration and Page 28, Line 11Technical Support19 |
1,873,795 |
1,873,795a |
|||||
Page 28, Line 12 |
(9.3 FTE) |
||||||
|
Page 28, Line 13Early Literacy Competitive Page 28, Line 14Grant Program19 |
7,500,000 |
7,500,000a |
|||||
|
Page 29, Line 1Early Literacy Program Page 29, Line 2Evidence Based Training Page 29, Line 3Provided to Teachers19 |
2,740,397 |
2,740,397a |
|||||
Page 29, Line 4 |
(3.5 FTE) |
||||||
|
Page 29, Line 5Early Literacy Program Page 29, Line 6External Evaluation |
750,000 |
750,000a |
|||||
|
Page 29, Line 7Early Literacy Program Page 29, Line 8Public Information Page 29, Line 9Campaign |
504,124 |
504,124a |
|||||
Page 29, Line 10 |
(0.5 FTE) |
||||||
|
Page 29, Line 11Early Literacy Program Per Page 29, Line 12Pupil Intervention Page 29, Line 13Program19 |
26,261,551 |
26,261,551a |
|||||
|
Page 29, Line 14Early Literacy Assessment Page 29, Line 15Tool Program |
2,997,072 |
2,997,072b |
|||||
Page 30, Line 1 |
42,626,939 |
||||||
Page 30, Line 2 |
Page 30, Line 3a These amounts shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money transferred from the State Education Fund pursuant to Section 22-7-1210
Page 30, Line 4(1)(d)(I), C.R.S.
Page 30, Line 5b This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 30, Line 6appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 30, Line 7
Page 30, Line 8
Page 30, Line 9(C) Facility Schools
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 30, Line 10Facility Schools Office, Page 30, Line 11Facility School Board, and Page 30, Line 12Facility School Technical Page 30, Line 13Assistance Center |
916,250 |
916,250a |
|||||
Page 30, Line 14 |
(7.6 FTE) |
||||||
Page 30, Line 15State School Funding |
1,925,110 |
1,925,110a |
|||||
Page 31, Line 1Facility School Funding |
30,313,266 |
30,313,266a |
|||||
|
Page 31, Line 2Facility Schools Work Page 31, Line 3Group and Program Page 31, Line 4Evaluation Contracts |
200,000 |
200,000a |
|||||
Page 31, Line 5 |
33,354,626 |
||||||
Page 31, Line 6 |
Page 31, Line 7a These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 31, Line 8Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 31, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 31, Line 10 |
86,208,211 |
||||||
Page 31, Line 11 |
|||||||
Page 31, Line 12 |
Page 31, Line 13(6) SCHOOL QUALITY AND SUPPORT
Page 31, Line 14(A) Accountability and Transformation
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 32, Line 1Longitudinal Analyses of Page 32, Line 2Student Assessment Results |
620,960 |
620,960 |
|||||
Page 32, Line 3 |
(5.1 FTE) |
||||||
|
Page 32, Line 4Accountability and Page 32, Line 5Improvement Planning |
2,384,189 |
1,318,920 |
1,065,269(I) |
||||
Page 32, Line 6 |
(5.1 FTE) |
(10.0 FTE) |
|||||
|
Page 32, Line 7Local Accountability Page 32, Line 8System Grant Program |
492,784 |
492,784 |
|||||
Page 32, Line 9 |
(0.4 FTE) |
||||||
|
Page 32, Line 10School Transformation Page 32, Line 11Grant Program |
8,091,187 |
6,078,660 |
2,012,527a |
||||
Page 32, Line 12 |
(2.8 FTE) |
(1.2 FTE) |
|||||
|
Page 32, Line 13Federal School Page 32, Line 14Transformation Page 32, Line 15Administration and Support |
769,725 |
769,725(I) |
|||||
Page 33, Line 1 |
(4.2 FTE) |
||||||
Page 33, Line 2Educator Perception |
25,000 |
25,000 |
|||||
Page 33, Line 3 |
12,383,845 |
||||||
Page 33, Line 4 |
Page 33, Line 5a This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 33, Line 6appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 33, Line 7
Page 33, Line 8
Page 33, Line 9(B) Schools of Choice
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 33, Line 10Schools of Choice |
10,686,791 |
360,291 |
10,326,500(I) |
||||
Page 33, Line 11 |
(2.8 FTE) |
(4.0 FTE) |
|||||
|
Page 33, Line 12Supplemental On-line Page 33, Line 13Education Services |
1,220,000 |
1,220,000a |
|||||
|
Page 33, Line 14Office of Online and Page 33, Line 15Hybrid Learning and Page 33, Line 16Innovation Schools |
541,685 |
48,677 |
493,008b |
||||
Page 34, Line 1 |
(0.5 FTE) |
(4.3 FTE) |
|||||
Page 34, Line 2 |
12,448,476 |
||||||
Page 34, Line 3 |
Page 34, Line 4a This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund
Page 34, Line 5pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
Page 34, Line 6b This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution,
Page 34, Line 7appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 34, Line 8
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 34, Line 9 |
24,832,321 |
||||||
Page 34, Line 10 |
Page 34, Line 11(7) STUDENT PATHWAYS
Page 34, Line 12(A) Health and Wellness
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 34, Line 13S.B. 97-101 Public School Page 34, Line 14Health Services |
182,652 |
182,652a |
|||||
Page 34, Line 15 |
(1.4 FTE) |
||||||
|
Page 35, Line 1Behavioral Health Care Page 35, Line 2Professional Matching Page 35, Line 3Grant Program |
14,959,883 |
14,959,883b |
|||||
Page 35, Line 4 |
(5.0 FTE) |
||||||
|
Page 35, Line 5Mental Health Education Page 35, Line 6Resource Bank and Page 35, Line 7Technical Assistance |
49,076 |
49,076 |
|||||
Page 35, Line 8 |
(0.6 FTE) |
||||||
|
Page 35, Line 9K-5 Social and Emotional Page 35, Line 10Health Pilot Program |
2,493,916 |
2,493,916b |
|||||
Page 35, Line 11 |
(1.0 FTE) |
||||||
|
Page 35, Line 12Menstrual Hygiene Product Page 35, Line 13Accessibility Grant Page 35, Line 14Program |
100,000 |
100,000 |
|||||
Page 35, Line 15 |
17,785,527 |
||||||
Page 36, Line 1 |
Page 36, Line 2a This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Education subdivision of the Transfers to Other State
Page 36, Line 3Department Medicaid-Funded Programs division.
Page 36, Line 4b These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 36, Line 5
Page 36, Line 6(B) Office of Dropout Prevention and Student Reengagement
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 36, Line 7Dropout Prevention |
2,002,857 |
2,002,857a |
|||||
Page 36, Line 8 |
(1.0 FTE) |
||||||
|
Page 36, Line 9Ninth Grade Success Grant Page 36, Line 10Program |
792,444 |
792,444 |
|||||
Page 36, Line 11 |
(0.6 FTE) |
||||||
|
Page 36, Line 12Support for Foster Care Page 36, Line 13Students (H.B. 22-1374) |
69,247 |
69,247 |
|||||
Page 36, Line 14 |
(0.4 FTE) |
||||||
Page 36, Line 15Educational Stability Grant |
1,030,585 |
1,030,585 |
|||||
Page 37, Line 1 |
(3.0 FTE) |
||||||
Page 37, Line 2 |
3,895,133 |
||||||
Page 37, Line 3 |
Page 37, Line 4a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 37, Line 5
Page 37, Line 6(C) Career Readiness
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 37, Line 7Career Development Page 37, Line 8Success Program20 |
9,518,950 |
9,518,950 |
|||||
Page 37, Line 9 |
(1.1 FTE) |
||||||
|
Page 37, Line 10College and Career Page 37, Line 11Readiness |
345,214 |
345,214 |
|||||
Page 37, Line 12 |
(3.1 FTE) |
||||||
|
Page 37, Line 13Concurrent Enrollment Page 37, Line 14Expansion and Innovation Page 37, Line 15Grant Program |
1,476,948 |
1,476,948a |
|||||
|
Page 38, Line 1Accelerated College Page 38, Line 2Opportunity Exam Fee Page 38, Line 3Grant Program |
561,665 |
561,665 |
|||||
Page 38, Line 4 |
(0.4 FTE) |
||||||
|
Page 38, Line 5School Counselor Corps Page 38, Line 6Grant Program |
12,007,490 |
12,007,490b |
|||||
Page 38, Line 7 |
(2.0 FTE) |
||||||
|
Page 38, Line 8Fourth-year Innovation Page 38, Line 9Pilot Program - Page 38, Line 10Distributions to LEPs |
386,659 |
386,659 |
|||||
|
Page 38, Line 11High School Innovative Page 38, Line 12Learning Pilot Program |
346,171 |
346,171 |
|||||
Page 38, Line 13 |
(0.6 FTE) |
||||||
|
Page 39, Line 1John W. Buckner Page 39, Line 2Automatic Enrollment in Page 39, Line 3Advanced Courses Grant Page 39, Line 4Program |
246,276 |
246,276 |
|||||
Page 39, Line 5 |
(0.3 FTE) |
||||||
|
Page 39, Line 6Basic Skills Placement or Page 39, Line 7Assessment Tests |
50,000 |
50,000b |
|||||
|
Page 39, Line 8Colorado Career Advisor Page 39, Line 9Training Program |
1,000,000 |
1,000,000 |
|||||
|
Page 39, Line 10Federal Adult Education Page 39, Line 11Support |
9,193,475 |
9,193,475(I) |
|||||
Page 39, Line 12 |
(8.9 FTE) |
||||||
|
Page 39, Line 13Adult Education and Page 39, Line 14Literacy Grant Program |
2,958,749 |
2,958,749 |
|||||
Page 39, Line 15 |
(2.3 FTE) |
||||||
Page 40, Line 1 |
38,091,597 |
||||||
Page 40, Line 2 |
Page 40, Line 3a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 40, Line 4b These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State
Page 40, Line 5Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
Page 40, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 40, Line 7 |
59,772,257 |
||||||
Page 40, Line 8 |
Page 40, Line 9(8) LIBRARY PROGRAMS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 40, Line 10Administration |
1,262,635 |
995,222 |
267,413a |
||||
Page 40, Line 11 |
(11.8 FTE) |
(2.5 FTE) |
|||||
Page 40, Line 12Federal Library Funding |
3,418,751 |
3,418,751(I) |
|||||
Page 40, Line 13 |
(24.8 FTE) |
||||||
|
Page 40, Line 14Colorado Library Page 40, Line 15Consortium |
1,150,000 |
1,150,000 |
|||||
Page 41, Line 1Colorado Virtual Library |
379,796 |
359,796 |
20,000a |
||||
|
Page 41, Line 2Colorado Talking Book Page 41, Line 3Library |
349,527 |
96,146 |
253,381b |
||||
Page 41, Line 4 |
(2.7 FTE) |
||||||
|
Page 41, Line 5Reading Services for the Page 41, Line 6Blind21 |
660,000 |
50,000 |
610,000c |
||||
|
Page 41, Line 7State Grants to Page 41, Line 8Publicly-Supported Page 41, Line 9Libraries Program |
2,997,485 |
2,997,485 |
|||||
Page 41, Line 10Indirect Cost Assessment |
55,327 |
55,327(I) |
|||||
Page 41, Line 11 |
10,273,521 |
||||||
Page 41, Line 12 |
Page 41, Line 13a These amounts shall be from grants and donations.
Page 41, Line 14b This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Regulatory Agencies for the Colorado Talking Book
Page 41, Line 15Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S.
Page 42, Line 1c This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Regulatory Agencies, to be credited to the Reading
Page 42, Line 2Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S.
Page 42, Line 3
Page 42, Line 4
Page 42, Line 5(9) SCHOOL FOR THE DEAF AND THE BLIND
Page 42, Line 6(A) School Operations
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 42, Line 7Personal Services |
13,907,714 |
||||||
Page 42, Line 8 |
(156.1 FTE) |
||||||
Page 42, Line 9Early Intervention Services |
1,376,111 |
||||||
Page 42, Line 10 |
(10.0 FTE) |
||||||
Page 42, Line 11Shift Differential |
76,680 |
||||||
Page 42, Line 12Operating Expenses |
794,291 |
||||||
Page 42, Line 13Vehicle Lease Payments |
|
||||||
Page 42, Line 14 |
45,751 |
||||||
Page 42, Line 15Utilities |
745,981 |
||||||
|
Page 43, Line 1Allocation of State and Page 43, Line 2Federal Categorical Page 43, Line 3Program Funding |
190,104 |
||||||
Page 43, Line 4 |
(0.4 FTE) |
||||||
|
Page 43, Line 5Medicaid Reimbursements Page 43, Line 6for Public School Health Page 43, Line 7Services |
446,396 |
||||||
Page 43, Line 8 |
(2.0 FTE) |
||||||
Page 43, Line 9 |
|
|
2,463,583a |
||||
Page 43, Line 10 |
17,583,028 |
15,119,445 |
|||||
Page 43, Line 11 |
Page 43, Line 12a Of this amount, $1,792,083 shall be transferred from the State School Funding line item appropriation in the Student Learning section of this department, $446,396 shall be transferred
Page 43, Line 13from the Department of Health Care Policy and Financing from the Education subdivision of the Transfers to Other State Department Medicaid-Funded Programs division, $190,104
Page 43, Line 14shall be transferred from various line items in the School District Operations section of this department, and $35,000 shall be transferred from the Appropriated Sponsored Programs
Page 43, Line 15line item appropriation in the School District Operations section of this department.
Page 44, Line 1
Page 44, Line 2
Page 44, Line 3
Page 44, Line 4
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 44, Line 5(B) Special Purpose |
|||||||
Page 44, Line 6Fees and Conferences |
120,000 |
||||||
Page 44, Line 7Outreach Services |
1,000,000 |
||||||
Page 44, Line 8 |
(6.2 FTE) |
||||||
|
Page 44, Line 9Tuition from Out-of-state Page 44, Line 10Students |
200,000 |
||||||
Page 44, Line 11Grants |
1,000,000 |
||||||
Page 44, Line 12 |
(6.0 FTE) |
||||||
Page 44, Line 13 |
2,320,000 |
1,070,000a |
1,250,000b |
||||
Page 44, Line 14 |
Page 45, Line 1a Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entities for the purposes of outreach services, $200,000 shall
Page 45, Line 2be from tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
Page 45, Line 3b This amount shall be from various sources of federal funds transferred from the School District Operations section of this department.
Page 45, Line 4
Page 45, Line 5
Page 45, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 45, Line 7 |
|
||||||
Page 45, Line 8 |
19,903,028 |
||||||
Page 45, Line 9 |
|||||||
Page 45, Line 10 |
Page 45, Line 11(10) CHARTER SCHOOL INSTITUTE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 45, Line 12State Charter School Page 45, Line 13Institute Administration, Page 45, Line 14Oversight, and Page 45, Line 15Management |
5,000,000 |
5,000,000a |
|||||
Page 46, Line 1 |
(11.7 FTE) |
||||||
|
Page 46, Line 2Institute Charter School Page 46, Line 3Assistance Fund |
1,800,000 |
1,800,000b |
|||||
|
Page 46, Line 4Other Transfers to Institute Page 46, Line 5Charter Schools |
21,500,000 |
21,500,000c |
|||||
|
Page 46, Line 6Transfer of Federal Money Page 46, Line 7to Institute Charter Schools |
17,400,000 |
17,400,000c |
|||||
Page 46, Line 8 |
(4.5 FTE) |
||||||
Page 46, Line 9CSI Mill Levy Equalization |
99,176,392 |
49,220,696 |
735,000d |
49,220,696e |
|||
|
Page 46, Line 10Department Page 46, Line 11Implementation of Section Page 46, Line 1222-30.5-501 et seq., C.R.S. |
243,362 |
243,362a |
|||||
Page 46, Line 13 |
(1.6 FTE) |
||||||
Page 46, Line 14 |
145,119,754 |
||||||
Page 46, Line 15 |
Page 47, Line 1a These amounts shall be transferred from the State Share of Districts' Total Program Funding line item appropriation in the School District Operations section of this department.
Page 47, Line 2b This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S.
Page 47, Line 3c These amounts shall be transferred from various line items in the School District Operations section of this department.
Page 47, Line 4d This amount shall be from the Mill Levy Equalization Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
Page 47, Line 5e This amount shall be from the Mill Levy Equalization Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
Page 47, Line 6
Page 47, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 47, Line 8TOTALS PART IV |
|||||||
Page 47, Line 9(EDUCATION) |
|
|
|
|
|
$870,229,410d |
|
Page 47, Line 10 |
$7,440,351,750 |
$3,337,942,845 |
$1,363,480,333a |
$1,764,053,470b |
$104,645,692c |
||
Page 47, Line 11 |
Page 47, Line 12a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
Page 47, Line 13b Of this amount, $5,432,434
Page 47, Line 14c Of this amount, $43,900,000 contains an (I) notation.
Page 47, Line 15d This amount contains an (I) notation.
Page 48, Line 1Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 48, Line 2
Page 48, Line 316Department of Education, School District Operations, Public School Finance, Extended High School -- Pursuant to section 22-35-108.5 (2)(b)(II), C.R.S.,
Page 48, Line 4the purpose of this footnote is to specify what portion of this appropriation is intended to be available for the Teacher Recruitment Education and Preparation
Page 48, Line 5(TREP) Program for FY 2024-25. It is the General Assembly's intent that the Department of Education be authorized to utilize up to $2,561,000 of this
Page 48, Line 6appropriation to fund qualified students identified as TREP Program participants. This amount is calculated based on an estimated 250 FTE TREP Program
Page 48, Line 7participants funded at a rate of $10,244 per FTE pursuant to section 22-54-104 (4.7), C.R.S.
Page 48, Line 8
Page 48, Line 917Department of Higher Education, School District Operations, Nutrition, Healthy School Meals for All, Program Administration -- Of the amount appropriated
Page 48, Line 10in this line item, up to $400,000, if not expended prior to the close of the 2024-25 state fiscal year, remains available for expenditure until the close of the
Page 48, Line 112025-26 state fiscal year.
Page 48, Line 12
Page 48, Line 1318Department of Education, School District Operations, Public School Capital Construction, Public School Capital Construction Assistance Board - Cash Grants
Page 48, Line 14-- This appropriation remains available until the completion of the project or the close of the 2026-27 fiscal year, whichever comes first.
Page 48, Line 15
Page 48, Line 1619Department of Education, Student Learning, Early Literacy, Early Literacy Program Administration and Technical Support; Early Literacy Competitive Grant
Page 48, Line 17Program; Early Literacy Program Evidence Based Training Provided to Teachers; Early Literacy Program Per Pupil Intervention Program -- In addition to
Page 49, Line 1the transfer authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer up to $1,500,000 cash funds from the Early Literacy
Page 49, Line 2Fund created in Section 22-7-1210 (1), C.R.S., among the line items designated with this footnote, except that the amount for Early Literacy Program
Page 49, Line 3Administration and Technical Support may be increased by no more than ten percent based on an assumption that the Department may require an additional
Page 49, Line 42.0 FTE.
Page 49, Line 5
Page 49, Line 620Department of Education, Student Pathways, Career Readiness, Career Development Success Program -- It is the General Assembly's intent that $0,000
Page 49, Line 7of this appropriation be used for activities other than direct grants to school districts.
Page 49, Line 8
Page 49, Line 921Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of privately operated reading services for
Page 49, Line 10the blind, as authorized by section 24-90-105.5, C.R.S. It is the General Assembly's intent that $540,000 of this appropriation be used to provide access to
Page 49, Line 11radio and television broadcasts of locally published and produced materials and $120,000 of this appropriation be used to provide telephone access to digital
Page 49, Line 12transmissions of nationally published and produced materials.
Page 50, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 50, Line 2determines, and declares that this act is necessary for the immediate
Page 50, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 50, Line 4the support and maintenance of the departments of the state and state
Page 50, Line 5institutions.