Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
ENGROSSED
This Version Includes All Amendments Adopted
on Second Reading in the House of Introduction
LLS NO. 22-0457.01 Carolyn Kampman x4959
HOUSE BILL 22-1171
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF EDUCATION.102
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.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE
2nd Reading Unamended
February 9, 2022
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom
SENATE SPONSORSHIP
Moreno, Hansen, Rankin
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of education1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, section 2 of chapter 504, (SB 21-205), amend Part III as follows: 3
Section 2. Appropriation.4
1171
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART III 1
DEPARTMENT OF EDUCATION 2
3
(1) MANAGEMENT AND ADMINISTRATION 4
(A) Administration and Centrally-Appropriated Line Items 5
State Board of Education 6 318,751 318,751
7(2.0 FTE)
General Department and 8
Program Administration 9 4,659,043 1,543,831 186,145
a
2,929,067
b
10(12.2 FTE) (2.5 FTE) (19.9 FTE)
Office of Professional 11
Services 12 2,813,614 2,813,614
c
13(25.0 FTE)
1171
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Division of On-line 1
Learning 2 379,369 379,369
d
3(3.3 FTE)
Schools of Choice 4 10,361,853 335,011 10,026,842(I)
5(2.8 FTE) (4.0 FTE)
Health, Life, and Dental 6 6,994,268 2,941,459 1,057,725
e
510,361
f
2,484,723(I)
Short-term Disability 7 76,642 28,602 11,932
e
5,819
f
30,289(I)
S.B. 04-257 Amortization 8
Equalization Disbursement 9 2,404,134 899,575 373,720
e
182,249
f
948,590(I)
S.B. 06-235 Supplemental 10
Amortization Equalization 11
Disbursement 12 2,404,134 899,575 373,720
e
182,249
f
948,590(I)
Salary Survey 13 1,570,896 586,171 244,564
e
119,293
f
620,868(I)
PERA Direct Distribution 14 1,258,290 693,304 195,597
e
369,389
f
Workers' Compensation 15 258,089 124,002 33,679
e
8,721
f
91,687(I)
1171
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Legal Services 1 1,177,845 680,847 466,777
c
30,221
g
Administrative Law Judge 2
Services 3 146,388 121,121
c
25,267
h
Payment to Risk 4
Management and Property 5
Funds 6 730,631 730,631
Leased Space 7 1,247,217 66,481 297,365
i
37,533
f
845,838(I)
Capitol Complex Leased 8
Space 9 917,789 364,592 109,950
e
89,255
f
353,992(I)
Reprinting and Distributing 10
Laws Concerning 11
Education 12 35,480 35,480
j
13 37,754,433
14
15
1171
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Information Technology 1
Information Technology 2
Services 3 4,563,934 3,929,481 634,453
k
4(24.0 FTE) (6.9 FTE)
Payments to OIT 5 1,012,307 614,067 150,733
l
247,507
f
CORE Operations 6 240,722 120,350 93,258
m
27,114
n
Information Technology 7
Asset Maintenance 8 969,147 969,147
Disaster Recovery 9 19,722 19,722
10 6,805,832
11
(C) Assessments and Data Analyses 12
Statewide Assessment 13
Program 14 31,878,112 24,660,227
d
7,217,885(I)
o
15(4.0 FTE) (12.5 FTE)
1171
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Longitudinal Analyses of 1
Student Assessment Results 2 761,725 463,725 298,000
d
3(4.1 FTE)
Basic Skills Placement or 4
Assessment Tests 5 50,000 50,000
d
Preschool to Postsecondary 6
Education Alignment 7 662,762 37,309 625,453
d
8(0.5 FTE) (3.5 FTE)
Educator Effectiveness 9
Unit Administration 10 1,998,769 1,874,530 124,239
d
11(11.5 FTE) (1.0 FTE)
Accountability and 12
Improvement Planning 13 1,784,656 1,234,324 550,332(I)
14(4.6 FTE) (6.8 FTE)
15 37,136,024
1171
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(D) State Charter School Institute 2
State Charter School 3
Institute Administration, 4
Oversight, and 5
Management 6 3,500,0003,500,000(I)
p
7(11.7 FTE)
Institute Charter School 8
Assistance Fund 9 460,000 460,000
q
Other Transfers to Institute 10
Charter Schools 11 9,000,0009,000,000(I)
r
Transfer of Federal Money 12
to Institute Charter Schools 13 7,600,0007,600,000(I)
r
14(4.5 FTE)
CSI Mill Levy Equalization 15 14,000,000 7,000,000 7,000,000
s
1171
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Department 1
Implementation of Section 2
22-30.5-501 et seq., C.R.S. 3 239,994239,994
p
4(1.6 FTE)
5 34,799,994
6
a
This amount shall be from general education development program fees. 7
b
Of this amount, $2,068,535 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $860,532 8
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 9
c
These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 10
d
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 11
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 12
1171
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $1,034,229 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution, $507,509 shall be from the Educator Licensure 1
Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $375,415 shall be from the Public School Capital Construction Assistan ce Fund created in Section 22-43.7-104 (1), C.R.S., 2
$300,514 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $144,279 shall be from the Marijuana T ax Cash Fund created in Section 39-28.8-501 (1), C.R.S., 3
and $38,941 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Con stitution, appropriations from the State Education Fund 4
are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 5
f Of these amounts, $1,555,582 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., $183,284 is 6
estimated to be transferred from various appropriations to the Department of Education, and $13,510 is estimated to be from Med icaid funds transferred from the Department of Health 7
Care Policy and Financing from the Transfer to the Department of Education for Public School Health Services Administration lin e item in the Executive Director's Office. 8
g
This amount shall be transferred from the Division of Pub lic School Capital Construction Assistance line item appropriation in the Assistance to Public Schools section of this 9
department. 10
h
This amount shall be transferred from the Special Education Programs for Children with Disabilities line item appropriation in the Assistance to Public Schools section of this 11
department. 12
i Of this amount, it is estimated that $114,001 shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1 )(a), C.R.S., $118,897 shall be from the State Education 13
Fund created in Section 17 (4)(a) of Article IX of the State Constitution, and $64,467 shall be from the Early Literacy Fund cr eated in Section 22-7-1210 (1), C.R.S. Pursuant to Section 14
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 20 of Article 15
X of the State Constitution. 16
1171
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
j 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 1
22-41-102 (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. 2 k
Of this amount, $534,029 shall be transferred from various a ppropriations to the Department of Education and $100,424 shall be transferred from the State Share of Districts' Total 3
Program Funding line item appropriation in the Assistance to Public Schools section of this department. 4
l Of this amount, it is estimated that $62,796 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $33,613 shall be from the Educator 5
Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $24,268 shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), 6
C.R.S., $19,204 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $8,742 shall be from the Mariju ana Tax Cash Fund created in Section 39-28.8-501 (1), 7
C.R.S., and $2,110 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the St ate Constitution, appropriations from the State Education 8
Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 9 m
Of this amount, it is estimated that $38,834 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $20,805 shall be from the 10
Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $15,018 shall be from the Public School Capital Con struction Assistance Fund created in Section 11
22-43.7-104 (1), C.R.S., $11,883 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $5,416 shall b e from the Marijuana Tax Cash Fund created in Section 12
39-28.8-501 (1), C.R.S., and $1,302 shall be from general education development program fees. Pursuant to Section 17 (3) of Art icle IX of the State Constitution, appropriations from 13
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. 14
n
This amount shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 15
1171
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
o
This amount shall be from the federal grant for state assessments and related activities authorized pursuant to Title VI, Part A, Section 6113 of the federal No Child Left Behind Act 1
of 2001, and is shown for informational purposes only. 2
p
These amounts shall be transferred from the State Share of Districts' Total Program Funding line item appropriation in the Ass istance to Public Schools section of this department. 3
q
This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S. 4
r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department. 5
s This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S. 6
7
(E) Indirect Cost Assessment 8
Indirect Cost Assessment 9 861,325 495,877
a
365,448(I)
10
a
This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 11
12
13 117,357,608
14
15
1171
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) ASSISTANCE TO PUBLIC SCHOOLS 1
(A) Public School Finance 2
Administration 3 1,879,526 1,792,031 87,495
a
4(16.5 FTE) (0.9 FTE)
Financial Transparency 5
System Maintenance 6 88,120 88,120
a
7(1.0 FTE)
School Finance Audit 8
Payments 9 600,000 600,000
b
State Share of Districts' 10
Total Program Funding
6,7
11 4,342,793,552 2,696,820,934 865,284,199
c
780,688,419
d
District Per Pupil 12
Reimbursements for 13
Juveniles Held in Jail 14 10,000 10,000
e
At-risk Supplemental Aid 15 4,844,358 4,844,358
f
1171
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
At-risk Per Pupil 1
Additional Funding 2 5,000,000 5,000,000
f
Additional Funding for 3
Rural Districts and Institute 4
Charter Schools 5 30,000,000 30,000,000
g
6 4,385,215,556
7
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 8
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 9
b
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S. 10
c
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 11
1171
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of this amount, $587,390,325 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution and $193,298,094 shall be from the State Public 1
School Fund created in Section 22-54-114 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, approp riations from the State Education Fund are not subject 2
to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropr iated from the State Public School Fund, $154,290,341 is 3
estimated to be from State Public School Fund reserves, $30,360,235 is estimated to be from federal mineral leasing revenues tr ansferred to the State Public School Fund pursuant to 4
Sections 22-54-114 (1) and 34-63-102, C.R.S., and $8,647,518 is estimated to be from interest and income earned on the investme nt of money in the Public School Fund that is credited 5
to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S. 6
e
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 7
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 8
f These amounts shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income ea rned on the investment of money in the Public School 9
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 10
g
This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S. 11
12
13
14
15
1171
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Categorical Programs 1
(1) District Programs Required by Statute 2
Special Education 3
Programs for Children with 4
Disabilities 5 376,612,241 93,572,347 126,582,286
a
191,090
b
156,266,518(I)
c
6(1.0 FTE) (62.0 FTE)
English Language 7
Proficiency Program 8 36,522,049 3,101,598 22,156,144
a
11,264,307(I)
d
9 (4.6 FTE)
10 413,134,290
11
(2) Other Categorical Programs 12
Public School 13
Transportation 14 63,221,962 36,922,227 26,299,735
e
15(2.0 FTE)
1171
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Transfer to the Department 1
of Higher Education for 2
Distribution of State 3
Assistance for Career and 4
Technical Education 5 28,244,361 17,792,850 10,451,511
a
Special Education 6
Programs for Gifted and 7
Talented Children 8 12,994,942 5,500,000 7,494,942
a
9(1.5 FTE)
Expelled and At-risk 10
Student Services Grant 11
Program 12 9,493,560 5,788,807 3,704,753
a
13(1.0 FTE)
Small Attendance Center 14
Aid 15 1,314,250 787,645 526,605
a
1171
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Comprehensive Health 1
Education 2 1,131,396 300,000 831,396
a
3(1.0 FTE)
4 116,400,471
5
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 6
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 7
b
This amount shall be from federal funds transferred from the Department of Human Services. 8
c
This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act. 9
d
This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001. 10
e
Of this amount, $25,849,735 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School 11
Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not 12
subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
14
15
1171
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Grant Programs, Distributions, and Other Assistance 2
(1) Health and Nutrition 3
Federal Nutrition Programs 4 156,678,691 97,831 156,580,860(I)
5(0.9 FTE) (8.1 FTE)
State Match for School 6
Lunch Program 7 2,472,644 2,472,644
a
Child Nutrition School 8
Lunch Protection Program 9 2,328,105 1,477,374 850,731
b
Start Smart Nutrition 10
Program 11 1,150,000 1,150,000
c
Local School Food 12
Purchasing Programs 13 675,255 675,255
14(0.4 FTE)
1171
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 97-101 Public School 1
Health Services 2 180,709180,709
d
3(1.4 FTE)
Behavioral Health Care 4
Professional Matching 5
Grant Program 6 11,948,029 11,948,029
e
7(5.0 FTE)
Mental Health Education 8
Resource Bank and 9
Technical Assistance 10 46,709 46,709
11(0.6 FTE)
12 175,480,142
13
14
15
1171
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) Capital Construction 2
Division of Public School 3
Capital Construction 4
Assistance 5 1,475,538 1,475,538
f
6(15.0 FTE)
Public School Capital 7
Construction Assistance 8
Board - Lease Payments 9 125,000,000 125,000,000
f
Public School Capital 10
Construction Assistance 11
Board - Cash Grants
8
12 60,000,000 60,000,000
f
Financial Assistance 13
Priority Assessment 14 135,000 135,000
f
1171
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Aid for Charter 1
School Facilities 2 31,526,047 31,526,047
g
3 218,136,585
4
(3) Reading and Literacy 5
Early Literacy Program 6
Administration and 7
Technical Support 8 1,709,578 1,709,578
h
9(8.5 FTE)
Early Literacy Competitive 10
Grant Program 11 7,500,000 7,500,000
h
Early Literacy Program 12
Evidence Based Training 13
Provided to Teachers 14 2,702,557 2,702,557
h
15(3.5 FTE)
1171
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Literacy Program 1
External Evaluation 2 750,000 750,000
h
Early Literacy Program 3
Public Information 4
Campaign 5 500,001 500,001
h
6(0.5 FTE)
Early Literacy Program Per 7
Pupil Intervention Funding 8 26,261,551 26,261,551
h
Early Literacy Assessment 9
Tool Program 10 2,997,072 2,997,072
b
Adult Education and 11
Literacy Grant Program 12 970,740 970,740
13(1.0 FTE)
14 43,391,499
15
1171
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) Professional Development and Instructional Support 1
Content Specialists 2 662,379 131,515 530,864
b
3(5.0 FTE)
School Bullying Prevention 4
and Education Cash Fund 5 2,000,000 1,000,000 1,000,000
e
Office of Dropout 6
Prevention and Student 7
Reengagement 8 3,048,556 1,042,468 2,006,088
e
9(1.3 FTE) (0.9 FTE)
English Language Learners 10
Technical Assistance 11 388,934 333,250 55,684
b
12(4.5 FTE) (0.5 FTE)
1171
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
English Language Learners 1
Professional Development 2
and Student Support 3
Program 4 27,000,000 27,000,000
b
Working Group for 5
Identification of and 6
Educational Support for 7
Students with Dyslexia 8 40,616 40,616
Dyslexia Markers Pilot 9
Program 10 127,973 127,973
School Leadership Pilot 11
Program 12 375,809 375,809
13(1.0 FTE)
1171
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
School Transformation 1
Grant Program 2 4,435,997 2,431,222 2,004,775
b
3(1.8 FTE) (1.2 FTE)
Computer Science 4
Education Grants 5 801,658 250,000 551,658
b
6(0.4 FTE)
Accelerated College 7
Opportunity Exam Fee 8
Grant Program 9 280,731 280,731
10(0.4 FTE)
Educator Perception 11 75,000 75,000
12 39,237,653
13
14
15
1171
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) Facility Schools 1
Facility Schools Unit and 2
Facility Schools Board 3 322,570322,570
i
4(3.0 FTE)
Facility School Funding 5 17,365,125 17,365,125
b
6 17,687,695
7
(6) Other Assistance 8
Appropriated Sponsored 9
Programs 10 268,754,705 2,750,987
j
651,922
k
265,351,796(I)
11(1.0 FTE) (6.0 FTE) (55.1 FTE)
School Counselor Corps 12
Grant Program 13 10,250,000 250,000 10,000,000
b
14(2.0 FTE)
1171
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
BOCES Funding per 1
Section 22-5-122, C.R.S. 2 3,318,280 3,318,280
b
3(1.0 FTE)
Contingency Reserve Fund 4 1,000,000 1,000,000
l
Supplemental On-line 5
Education Services 6 1,220,000 1,220,000
m
Interstate Compact on 7
Educational Opportunity 8
for Military Children 9 21,298 21,298
b
College and Career 10
Readiness 11 226,622 226,622
12(2.4 FTE)
Workforce Diploma Pilot 13
Program 14 212,222 212,222
15(0.2 FTE)
1171
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Concurrent Enrollment 1
Expansion and Innovation 2
Grant Program 3 1,476,896 1,476,896
e
High School Innovative 4
Learning Pilot Program 5 127,095 127,095
6(0.3 FTE)
Parents Encouraging 7
Parents Conferences 8 68,000 68,000
Career Development 9
Success Program
9
10 4,500,000 4,500,000
11 291,175,118
12
a
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School 13
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 14
b
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 15
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 16
1171
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S. 1
d
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Education for Public School Health 2
Services Administration line item in the Executive Director's Office. 3
e
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 4
f These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S. 5
g
Of this amount, $22,829,962 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution, and $8,696,085 shall be from the Charter School 6
Facilities 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 7
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 20 of Article X of the State 8
Constitution. 9
h
Of these amounts, $34,045,009 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money trans ferred from the State Education Fund pursuant to 10
Section 22-7-1210 (1)(d)(I), C.R.S., and $5,378,678 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1 ), C.R.S. 11
i This amount shall be transferred from the Facility School Funding line item appropriation in the Assistance to Public Schools section of this department. 12 j This amount shall be from various grants and donations. 13 k
This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning. 14
l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 15
1171
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
m
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund 1
pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S. 2
3
(D) Indirect Cost Assessment 4
Indirect Cost Assessment 5 3,595,113 25,000
a
55,571
b
3,514,542(I)
6
a
This amount shall be from various grants and donations. 7
b
This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item 8
appropriation in the Executive Director's Office. 9
10
11 5,703,454,122
12
(3) LIBRARY PROGRAMS 13
Administration 14 1,180,700 913,287 267,413
a
15(11.8 FTE) (2.5 FTE)
1171
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Library Funding 1 3,236,6103,236,610(I)
2(23.8 FTE)
Colorado Library 3
Consortium 4 1,000,000 1,000,000
Colorado Virtual Library 5 379,796 359,796 20,000
a
Colorado Talking Book 6
Library, Building 7
Maintenance and Utilities 8
Expenses 9 90,660 90,660
Reading Services for the 10
Blind
10
11 560,000 50,000 510,000
b
State Grants to 12
Publicly-Supported 13
Libraries Program 14 3,001,519 3,001,519
1171
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 55,32755,327(I)
2 9,504,612
3 a
These amounts shall be from grants and donations. 4
b
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading 5
Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S. 6
7
(4) SCHOOL FOR THE DEAF AND THE BLIND 8
(A) School Operations 9
Personal Services 10 11,553,296
11 (153.1 FTE)
Early Intervention Services 12 1,281,000
13 (10.0 FTE)
Shift Differential 14 86,754
Operating Expenses 15 668,291
1171
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments 1 37,040
Utilities 2 687,122
3 735,826
Allocation of State and 4
Federal Categorical 5
Program Funding 6 170,000
7 (0.4 FTE)
Medicaid Reimbursements 8
for Public School Health 9
Services 10 425,641
11 (1.5 FTE)
12 14,909,144
12,609,203
2,299,941
a
13 14,957,848 12,657,907 14
1171
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $1,669,300 shall be transferred from the Fac ility School Funding line item appropriation in the Assistance to Public Schools section of this department, $425,641 shall 1
be transferred from the Department of Health Care Policy and Financing from the Public School Health Services line item appropr iation in the Other Medical Services section, $170,000 2
shall be transferred from various line items in the Assistance to Public Schools section of this department, and $35,000 shall be transferred from the Appropriated Sponsored Programs 3
line item appropriation in the Assistance to Public Schools section of this department. 4
5
(B) Special Purpose 6
Fees and Conferences 7 120,000
Outreach Services 8 1,000,000
9 (6.2 FTE)
Tuition from Out-of-state 10
Students 11 200,000
Grants 12 1,000,000
13 (6.0 FTE)
14 2,320,000 1,070,000
a
1,250,000
b
15
1171
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall 1
be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences. 2
b
This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department. 3
4
5 17,229,144
6 17,277,848 7 8
TOTALS PART III 9
(EDUCATION) 10 $5,847,545,486
$2,921,618,823
$865,284,199
a
$1,401,687,125 $38,200,295
b
$620,755,044
c
11 $5,847,594,190 $2,921,667,527
12
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 13
b
Of this amount, $20,100,000 contains an (I) notation. 14
c
This amount contains an (I) notation. 15
1171
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 2
3
6
Department of Education, Assistance to Public Schools, Public Sc hool Finance, State Share of Di stricts' Total Program Funding - - It is the General Assembly's 4
intent that a portion of the amount appropriated for this lin e item, not to exceed $250,000 for fiscal year 2021-22, shall be t ransferred to the Legislative Council 5
for the purpose of funding the biennial cost of living analysis pursuant to Section 22-54-104 (5)(c)(III)(B), C.R.S. 6
7
7 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to section 8
22-35-108 (2)(a), C.R.S., the purpose of this footnote is to specify what portion of this appropriation is intended to be avail able for the Accelerating Students 9
Through Concurrent Enrollment (ASCENT) Program for FY 2021-22. It is the General Assembly's intent that the Department of Education be authorized to 10
utilize up to $3,812,185 of this appropriation to fund qualified students designated as ASCENT Program participants. This amoun t is calculated based on an 11
estimated 500 FTE participants funded at a rate of $7,624 per FTE pursuant to section 22-54-204 (4.7), C.R.S. 12
13
8 Department of Education, Assistance to Public Schools, Grant Programs, Distributions , and Other Assistance, Capital Constructi on, Public School Capital 14
Construction Assistance Board - Cash Grants -- This appropriation remains available until the completion of the project or the close of the 2023-24 fiscal year, 15
whichever comes first. 16
17
1171
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success 1
Program -- It is the General Assembly's intent that $200,000 of this appropriation be used for activities other than direct gra nts to school districts. 2
3
10 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for 4
the blind, as authorized by section 24-90-105.5, C.R.S. It is the General Assembly's intent that $440,000 of this appropriation be used to provide access to 5
radio and television broadcasts of locally published and produced materials and $120,000 of this appropriation be used to provi de telephone access to digital 6
transmissions of nationally published and produced materials. 7
1171
-38- SECTION 2. Appropriation to the department of education1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, amend section 41 of chapter 222, (SB 21-268), as follows:3
Section 41. Appropriation. (1) For the 2021-22 state fiscal year,4
$3,500,000 $1,750,000 is appropriated to the department of education.5
This appropriation is from the workers, employers, and workforce centers6
cash fund created in section 24-75-231, C.R.S., and
IS of money the state7
received from the federal coronavirus state fiscal recovery fund. To8
implement this act, the department may use this appropriation as follows:
9
(a) $1,750,000 for the concurrent enrollment expansion and10
innovation grant program; and PROGRAM. ANY MONEY APPROPRIATED IN11
THIS SUBSECTION (1) NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER12
APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR THE 2022-2313
STATE FISCAL YEAR FOR THE SAME PURPOSE .14
(b) $1,750,000 for the career development success program.15
(2)
FOR THE 2021-22 STATE FISCAL YEAR , $1,750,000 IS16
APPROPRIATED TO THE DEPARTMENT OF EDUCATION . THIS APPROPRIATION17
IS FROM THE WORKERS, EMPLOYERS, AND WORKFORCE CENTERS CASH18
FUND CREATED IN SECTION 24-75-231, C.R.S., AND IS OF MONEY THAT19
ORIGINATES FROM THE GENERAL FUND . TO IMPLEMENT THIS ACT, THE20
DEPARTMENT MAY USE THIS APPROPRIATION FOR THE CAREER21
DEVELOPMENT SUCCESS PROGRAM . 22
SECTION 3. Appropriation to the department of education23
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado24
2021, add (2) to section 5 of chapter 341, (SB 21-274), as follows:25
Section 5. Appropriation. (2) A
NY MONEY APPROPRIATED IN26
SUBSECTION (1)(a) OF THIS SECTION NOT EXPENDED PRIOR TO JULY 1,27
1171-39- 2022, IS FURTHER APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR1
THE 2022-23 STATE FISCAL YEAR FOR THE SAME PURPOSE .2
SECTION 4. Safety clause. The general assembly hereby finds,3
determines, and declares that this act is necessary for the immediate4
preservation of the public peace, health, and safety.5
1171-40-