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Colorado House Bill HB1171

Colorado 2022 Regular Session

Colorado House Bill HB1171 Compare Versions

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1+Second Regular Session
2+Seventy-third General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 22-0457.01 Carolyn Kampman x4959
18 HOUSE BILL 22-1171
2-BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Amabile, Bacon,
3-Bernett, Bird, Bockenfeld, Boesenecker, Cutter, Duran, Esgar,
4-Gonzales-Gutierrez, Hooton, Jodeh, Kipp, Lontine, McLachlan, Michaelson
5-Jenet, Mullica, Ricks, Roberts, Sirota, Snyder, Valdez A., Valdez D.,
6-Weissman, Woodrow, Young, Garnett;
7-also SENATOR(S) Moreno, Hansen, Rankin, Bridges, Buckner, Donovan,
8-Fields, Ginal, Gonzales, Hisey, Holbert, Jaquez Lewis, Kirkmeyer, Lee,
9-Lundeen, Pettersen, Priola, Simpson, Smallwood, Sonnenberg, Story,
10-Winter, Woodward, Zenzinger, Garcia.
9+House Committees Senate Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
1112 C
12-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
13-EDUCATION
14-.
15-
16-Be it enacted by the General Assembly of the State of Colorado:
17-SECTION 1. Appropriation to the department of education for
18-the fiscal year beginning July 1, 2021. In Session Laws of Colorado
19-2021, section 2 of chapter 504, (SB 21-205), amend Part III as follows:
20-Section 2. Appropriation.
21-NOTE: This bill has been prepared for the signatures of the appropriate legislative
22-officers and the Governor. To determine whether the Governor has signed the bill
23-or taken other action on it, please consult the legislative status sheet, the legislative
24-history, or the Session Laws.
25-________
26-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
27-through words or numbers indicate deletions from existing law and such material is not part of
28-the act. APPROPRIATION FROM
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF EDUCATION.102
15+Bill Summary
16+(Note: This summary applies to this bill as introduced and does
17+not reflect any amendments that may be subsequently adopted. If this bill
18+passes third reading in the house of introduction, a bill summary that
19+applies to the reengrossed version of this bill will be available at
20+http://leg.colorado.gov
21+.)
22+Supplemental appropriations are made to the department of
23+education.
24+Be it enacted by the General Assembly of the State of Colorado:1
25+SENATE
26+3rd Reading Unamended
27+February 17, 2022
28+SENATE
29+2nd Reading Unamended
30+February 16, 2022
31+HOUSE
32+3rd Reading Unamended
33+February 10, 2022
34+HOUSE
35+2nd Reading Unamended
36+February 9, 2022
37+HOUSE SPONSORSHIP
38+McCluskie, Herod, Ransom, Amabile, Bacon, Bernett, Bird, Bockenfeld, Boesenecker,
39+Cutter, Duran, Esgar, Garnett, Gonzales-Gutierrez, Hooton, Jodeh, Kipp, Lontine,
40+McLachlan, Michaelson Jenet, Mullica, Ricks, Roberts, Sirota, Snyder, Valdez A., Valdez
41+D., Weissman, Woodrow, Young
42+SENATE SPONSORSHIP
43+Moreno, Hansen, Rankin, Bridges, Buckner, Donovan, Fields, Garcia, Ginal, Gonzales,
44+Hisey, Holbert, Jaquez Lewis, Kirkmeyer, Lee, Lundeen, Pettersen, Priola, Simpson,
45+Smallwood, Sonnenberg, Story, Winter, Woodward, Zenzinger
46+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
47+Capital letters or bold & italic numbers indicate new material to be added to existing law.
48+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of education1
49+for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
50+2021, section 2 of chapter 504, (SB 21-205), amend Part III as follows: 3
51+Section 2. Appropriation.4
52+1171
53+-2- APPROPRIATION FROM
2954 ITEM &
3055 SUBTOTAL
3156 TOTAL GENERAL
3257 FUND
3358 GENERAL
3459 FUND
3560 EXEMPT
3661 CASH
3762 FUNDS
3863 REAPPROPRIATED
3964 FUNDS
4065 FEDERAL
4166 FUNDS
4267 $$$$$ $ $
43-PART III
44-DEPARTMENT OF EDUCATION
45-(1) MANAGEMENT AND ADMINISTRATION
46-(A) Administration and Centrally-Appropriated Line Items
47-State Board of Education 318,751 318,751
48-(2.0 FTE)
49-General Department and
50-Program Administration 4,659,043 1,543,831 186,145
68+PART III 1
69+DEPARTMENT OF EDUCATION 2
70+3
71+(1) MANAGEMENT AND ADMINISTRATION 4
72+(A) Administration and Centrally-Appropriated Line Items 5
73+State Board of Education 6 318,751 318,751
74+7(2.0 FTE)
75+General Department and 8
76+Program Administration 9 4,659,043 1,543,831 186,145
5177 a
5278 2,929,067
5379 b
54-(12.2 FTE) (2.5 FTE) (19.9 FTE)
55-Office of Professional
56-Services 2,813,614 2,813,614
80+10(12.2 FTE) (2.5 FTE) (19.9 FTE)
81+Office of Professional 11
82+Services 12 2,813,614 2,813,614
5783 c
58-(25.0 FTE)
59-Division of On-line
60-Learning 379,369 379,369
61-d
62-(3.3 FTE)
63-Schools of Choice 10,361,853 335,011 10,026,842(I)
64-(2.8 FTE) (4.0 FTE)
65-Health, Life, and Dental 6,994,268 2,941,459 1,057,725
66-e
67-510,361
68-f
69-2,484,723(I)
70-Short-term Disability 76,642 28,602 11,932
71-e
72-5,819
73-f
74-30,289(I)
75-S.B. 04-257 Amortization
76-Equalization Disbursement 2,404,134 899,575 373,720
77-e
78-182,249
79-f
80-948,590(I)
81-S.B. 06-235 Supplemental
82-Amortization Equalization
83-Disbursement 2,404,134 899,575 373,720
84-e
85-182,249
86-f
87-948,590(I)
88-Salary Survey 1,570,896 586,171 244,564
89-e
90-119,293
91-f
92-620,868(I)
93-PERA Direct Distribution 1,258,290 693,304 195,597
94-e
95-369,389
96-f
97-Workers' Compensation 258,089 124,002 33,679
98-e
99-8,721
100-f
101-91,687(I)
102-Legal Services 1,177,845 680,847 466,777
103-c
104-30,221
105-g
106-PAGE 2-HOUSE BILL 22-1171 APPROPRIATION FROM
84+13(25.0 FTE)
85+1171
86+-3- APPROPRIATION FROM
10787 ITEM &
10888 SUBTOTAL
10989 TOTAL GENERAL
11090 FUND
11191 GENERAL
11292 FUND
11393 EXEMPT
11494 CASH
11595 FUNDS
11696 REAPPROPRIATED
11797 FUNDS
11898 FEDERAL
11999 FUNDS
120100 $$$$$ $ $
121-Administrative Law Judge
122-Services 146,388 121,121
123-c
124-25,267
125-h
126-Payment to Risk
127-Management and Property
128-Funds 730,631 730,631
129-Leased Space 1,247,217 66,481 297,365
130-i
131-37,533
101+Division of On-line 1
102+Learning 2 379,369 379,369
103+d
104+3(3.3 FTE)
105+Schools of Choice 4 10,361,853 335,011 10,026,842(I)
106+5(2.8 FTE) (4.0 FTE)
107+Health, Life, and Dental 6 6,994,268 2,941,459 1,057,725
108+e
109+510,361
132110 f
133-845,838(I)
134-Capitol Complex Leased
135-Space 917,789 364,592 109,950
111+2,484,723(I)
112+Short-term Disability 7 76,642 28,602 11,932
136113 e
137-89,255
114+5,819
138115 f
139-353,992(I)
140-Reprinting and Distributing
141-Laws Concerning
142-Education 35,480 35,480
143-j
144-37,754,433
145-(B) Information Technology
146-Information Technology
147-Services 4,563,934 3,929,481 634,453
148-k
149-(24.0 FTE) (6.9 FTE)
150-Payments to OIT 1,012,307 614,067 150,733
151-l
152-247,507
116+30,289(I)
117+S.B. 04-257 Amortization 8
118+Equalization Disbursement 9 2,404,134 899,575 373,720
119+e
120+182,249
153121 f
154-CORE Operations 240,722 120,350 93,258
155-m
156-27,114
157-n
158-Information Technology
159-Asset Maintenance 969,147 969,147
160-Disaster Recovery 19,722 19,722
161-6,805,832
162-(C) Assessments and Data Analyses
163-Statewide Assessment
164-Program 31,878,112 24,660,227
165-d
166-7,217,885(I)
167-o
168-(4.0 FTE) (12.5 FTE)
169-PAGE 3-HOUSE BILL 22-1171 APPROPRIATION FROM
122+948,590(I)
123+S.B. 06-235 Supplemental 10
124+Amortization Equalization 11
125+Disbursement 12 2,404,134 899,575 373,720
126+e
127+182,249
128+f
129+948,590(I)
130+Salary Survey 13 1,570,896 586,171 244,564
131+e
132+119,293
133+f
134+620,868(I)
135+PERA Direct Distribution 14 1,258,290 693,304 195,597
136+e
137+369,389
138+f
139+Workers' Compensation 15 258,089 124,002 33,679
140+e
141+8,721
142+f
143+91,687(I)
144+1171
145+-4- APPROPRIATION FROM
170146 ITEM &
171147 SUBTOTAL
172148 TOTAL GENERAL
173149 FUND
174150 GENERAL
175151 FUND
176152 EXEMPT
177153 CASH
178154 FUNDS
179155 REAPPROPRIATED
180156 FUNDS
181157 FEDERAL
182158 FUNDS
183159 $$$$$ $ $
184-Longitudinal Analyses of
185-Student Assessment Results 761,725 463,725 298,000
186-d
187-(4.1 FTE)
188-Basic Skills Placement or
189-Assessment Tests 50,000 50,000
190-d
191-Preschool to Postsecondary
192-Education Alignment 662,762 37,309 625,453
193-d
194-(0.5 FTE) (3.5 FTE)
195-Educator Effectiveness
196-Unit Administration 1,998,769 1,874,530 124,239
197-d
198-(11.5 FTE) (1.0 FTE)
199-Accountability and
200-Improvement Planning 1,784,656 1,234,324 550,332(I)
201-(4.6 FTE) (6.8 FTE)
202-37,136,024
203-(D) State Charter School Institute
204-State Charter School
205-Institute Administration,
206-Oversight, and
207-Management 3,500,0003,500,000(I)
208-p
209-(11.7 FTE)
210-Institute Charter School
211-Assistance Fund 460,000 460,000
212-q
213-Other Transfers to Institute
214-Charter Schools 9,000,0009,000,000(I)
215-r
216-Transfer of Federal Money
217-to Institute Charter Schools 7,600,0007,600,000(I)
218-r
219-(4.5 FTE)
220-CSI Mill Levy Equalization 14,000,000 7,000,000 7,000,000
221-s
222-PAGE 4-HOUSE BILL 22-1171 APPROPRIATION FROM
160+Legal Services 1 1,177,845 680,847 466,777
161+c
162+30,221
163+g
164+Administrative Law Judge 2
165+Services 3 146,388 121,121
166+c
167+25,267
168+h
169+Payment to Risk 4
170+Management and Property 5
171+Funds 6 730,631 730,631
172+Leased Space 7 1,247,217 66,481 297,365
173+i
174+37,533
175+f
176+845,838(I)
177+Capitol Complex Leased 8
178+Space 9 917,789 364,592 109,950
179+e
180+89,255
181+f
182+353,992(I)
183+Reprinting and Distributing 10
184+Laws Concerning 11
185+Education 12 35,480 35,480
186+j
187+13 37,754,433
188+14
189+15
190+1171
191+-5- APPROPRIATION FROM
223192 ITEM &
224193 SUBTOTAL
225194 TOTAL GENERAL
226195 FUND
227196 GENERAL
228197 FUND
229198 EXEMPT
230199 CASH
231200 FUNDS
232201 REAPPROPRIATED
233202 FUNDS
234203 FEDERAL
235204 FUNDS
236205 $$$$$ $ $
237-Department
238-Implementation of Section
239-22-30.5-501 et seq., C.R.S. 239,994239,994
240-p
241-(1.6 FTE)
242-34,799,994
243-a
244- This amount shall be from general education development program fees.
245-b
246- 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
247-shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
248-c
249- These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
206+(B) Information Technology 1
207+Information Technology 2
208+Services 3 4,563,934 3,929,481 634,453
209+k
210+4(24.0 FTE) (6.9 FTE)
211+Payments to OIT 5 1,012,307 614,067 150,733
212+l
213+247,507
214+f
215+CORE Operations 6 240,722 120,350 93,258
216+m
217+27,114
218+n
219+Information Technology 7
220+Asset Maintenance 8 969,147 969,147
221+Disaster Recovery 9 19,722 19,722
222+10 6,805,832
223+11
224+(C) Assessments and Data Analyses 12
225+Statewide Assessment 13
226+Program 14 31,878,112 24,660,227
250227 d
251- 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
252-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.
253-e
254- 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
255-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.,
256-$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.,
257-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
258-are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
259-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
260-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
261-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.
262-g
263- 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
264-department.
265-h
266- This amount shall be transferred from the Special Educatio n Programs for Children with Disabilities line item appropriation in the Assistance to Public Schools section of this
267-department.
268-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
269-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
270-17 (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
271-X of the State Constitution. 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
272-22-41-102 (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.
273-PAGE 5-HOUSE BILL 22-1171 APPROPRIATION FROM
228+7,217,885(I)
229+o
230+15(4.0 FTE) (12.5 FTE)
231+1171
232+-6- APPROPRIATION FROM
274233 ITEM &
275234 SUBTOTAL
276235 TOTAL GENERAL
277236 FUND
278237 GENERAL
279238 FUND
280239 EXEMPT
281240 CASH
282241 FUNDS
283242 REAPPROPRIATED
284243 FUNDS
285244 FEDERAL
286245 FUNDS
287246 $$$$$ $ $
288-k
289- 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
290-Program Funding line item appropriation in the Assistance to Public Schools section of this department.
291-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
292-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),
293-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),
294-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
295-Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. m
296- 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
297-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
298-22-43.7-104 (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
299-39-28.8-501 (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
300-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.
301-n
302- 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.
303-o
304- 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
305-of 2001, and is shown for informational purposes only.
306-p
307- 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.
308-q
309- This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S.
310-r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department.
311-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.
312-(E) Indirect Cost Assessment
313-Indirect Cost Assessment 861,325 495,877
314-a
315-365,448(I)
316-a
317- This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
318-117,357,608
319-PAGE 6-HOUSE BILL 22-1171 APPROPRIATION FROM
247+Longitudinal Analyses of 1
248+Student Assessment Results 2 761,725 463,725 298,000
249+d
250+3(4.1 FTE)
251+Basic Skills Placement or 4
252+Assessment Tests 5 50,000 50,000
253+d
254+Preschool to Postsecondary 6
255+Education Alignment 7 662,762 37,309 625,453
256+d
257+8(0.5 FTE) (3.5 FTE)
258+Educator Effectiveness 9
259+Unit Administration 10 1,998,769 1,874,530 124,239
260+d
261+11(11.5 FTE) (1.0 FTE)
262+Accountability and 12
263+Improvement Planning 13 1,784,656 1,234,324 550,332(I)
264+14(4.6 FTE) (6.8 FTE)
265+15 37,136,024
266+1171
267+-7- APPROPRIATION FROM
320268 ITEM &
321269 SUBTOTAL
322270 TOTAL GENERAL
323271 FUND
324272 GENERAL
325273 FUND
326274 EXEMPT
327275 CASH
328276 FUNDS
329277 REAPPROPRIATED
330278 FUNDS
331279 FEDERAL
332280 FUNDS
333281 $$$$$ $ $
334-(2) ASSISTANCE TO PUBLIC SCHOOLS
335-(A) Public School Finance
336-Administration 1,879,526 1,792,031 87,495
282+1
283+(D) State Charter School Institute 2
284+State Charter School 3
285+Institute Administration, 4
286+Oversight, and 5
287+Management 6 3,500,0003,500,000(I)
288+p
289+7(11.7 FTE)
290+Institute Charter School 8
291+Assistance Fund 9 460,000 460,000
292+q
293+Other Transfers to Institute 10
294+Charter Schools 11 9,000,0009,000,000(I)
295+r
296+Transfer of Federal Money 12
297+to Institute Charter Schools 13 7,600,0007,600,000(I)
298+r
299+14(4.5 FTE)
300+CSI Mill Levy Equalization 15 14,000,000 7,000,000 7,000,000
301+s
302+1171
303+-8- APPROPRIATION FROM
304+ITEM &
305+SUBTOTAL
306+TOTAL GENERAL
307+FUND
308+GENERAL
309+FUND
310+EXEMPT
311+CASH
312+FUNDS
313+REAPPROPRIATED
314+FUNDS
315+FEDERAL
316+FUNDS
317+$$$$$ $ $
318+Department 1
319+Implementation of Section 2
320+22-30.5-501 et seq., C.R.S. 3 239,994239,994
321+p
322+4(1.6 FTE)
323+5 34,799,994
324+6
337325 a
338-(16.5 FTE) (0.9 FTE)
339-Financial Transparency
340-System Maintenance 88,120 88,120
326+ This amount shall be from general education development program fees. 7
327+b
328+ Of this amount, $2,068,535 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $860,532 8
329+shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 9
330+c
331+ These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 10
332+d
333+ These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 11
334+Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 12
335+1171
336+-9- APPROPRIATION FROM
337+ITEM &
338+SUBTOTAL
339+TOTAL GENERAL
340+FUND
341+GENERAL
342+FUND
343+EXEMPT
344+CASH
345+FUNDS
346+REAPPROPRIATED
347+FUNDS
348+FEDERAL
349+FUNDS
350+$$$$$ $ $
351+e
352+ 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
353+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
354+$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
355+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
356+are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 5
357+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
358+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
359+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
360+g
361+ 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
362+department. 10
363+h
364+ 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
365+department. 12
366+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
367+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
368+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
369+X of the State Constitution. 16
370+1171
371+-10- APPROPRIATION FROM
372+ITEM &
373+SUBTOTAL
374+TOTAL GENERAL
375+FUND
376+GENERAL
377+FUND
378+EXEMPT
379+CASH
380+FUNDS
381+REAPPROPRIATED
382+FUNDS
383+FEDERAL
384+FUNDS
385+$$$$$ $ $
386+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
387+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
388+ 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
389+Program Funding line item appropriation in the Assistance to Public Schools section of this department. 4
390+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
391+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
392+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
393+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
394+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
395+ 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
396+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
397+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
398+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
399+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
400+n
401+ 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
402+1171
403+-11- APPROPRIATION FROM
404+ITEM &
405+SUBTOTAL
406+TOTAL GENERAL
407+FUND
408+GENERAL
409+FUND
410+EXEMPT
411+CASH
412+FUNDS
413+REAPPROPRIATED
414+FUNDS
415+FEDERAL
416+FUNDS
417+$$$$$ $ $
418+o
419+ This amount shall be from the federal grant for state assessments and related activities authorized pursuant to Title VI, Part A, Section 6113 of the federal No Child Left Behind Act 1
420+of 2001, and is shown for informational purposes only. 2
421+p
422+ These amounts shall be transferred from the State Share of Districts' Total Program Funding line item appropriation in the Ass istance to Public Schools section of this department. 3
423+q
424+ This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S. 4
425+r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department. 5
426+s This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S. 6
427+7
428+(E) Indirect Cost Assessment 8
429+Indirect Cost Assessment 9 861,325 495,877
341430 a
342-(1.0 FTE)
343-School Finance Audit
344-Payments 600,000 600,000
431+365,448(I)
432+10
433+a
434+ This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 11
435+12
436+13 117,357,608
437+14
438+15
439+1171
440+-12- APPROPRIATION FROM
441+ITEM &
442+SUBTOTAL
443+TOTAL GENERAL
444+FUND
445+GENERAL
446+FUND
447+EXEMPT
448+CASH
449+FUNDS
450+REAPPROPRIATED
451+FUNDS
452+FEDERAL
453+FUNDS
454+$$$$$ $ $
455+(2) ASSISTANCE TO PUBLIC SCHOOLS 1
456+(A) Public School Finance 2
457+Administration 3 1,879,526 1,792,031 87,495
458+a
459+4(16.5 FTE) (0.9 FTE)
460+Financial Transparency 5
461+System Maintenance 6 88,120 88,120
462+a
463+7(1.0 FTE)
464+School Finance Audit 8
465+Payments 9 600,000 600,000
345466 b
346-State Share of Districts'
467+State Share of Districts' 10
347468 Total Program Funding
348469 6,7
349-4,342,793,552 2,696,820,934 865,284,199
470+11 4,342,793,552 2,696,820,934 865,284,199
350471 c
351472 780,688,419
352473 d
353-District Per Pupil
354-Reimbursements for
355-Juveniles Held in Jail 10,000 10,000
474+District Per Pupil 12
475+Reimbursements for 13
476+Juveniles Held in Jail 14 10,000 10,000
356477 e
357-At-risk Supplemental Aid 4,844,358 4,844,358
478+At-risk Supplemental Aid 15 4,844,358 4,844,358
358479 f
359-At-risk Per Pupil
360-Additional Funding 5,000,000 5,000,000
480+1171
481+-13- APPROPRIATION FROM
482+ITEM &
483+SUBTOTAL
484+TOTAL GENERAL
485+FUND
486+GENERAL
487+FUND
488+EXEMPT
489+CASH
490+FUNDS
491+REAPPROPRIATED
492+FUNDS
493+FEDERAL
494+FUNDS
495+$$$$$ $ $
496+At-risk Per Pupil 1
497+Additional Funding 2 5,000,000 5,000,000
361498 f
362-Additional Funding for
363-Rural Districts and Institute
364-Charter Schools 30,000,000 30,000,000
499+Additional Funding for 3
500+Rural Districts and Institute 4
501+Charter Schools 5 30,000,000 30,000,000
365502 g
366-4,385,215,556
503+6 4,385,215,556
504+7
367505 a
368- These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
369-Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
506+ These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 8
507+Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 9
370508 b
371- This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
509+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S. 10
372510 c
373- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
374-PAGE 7-HOUSE BILL 22-1171 APPROPRIATION FROM
511+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 11
512+1171
513+-14- APPROPRIATION FROM
375514 ITEM &
376515 SUBTOTAL
377516 TOTAL GENERAL
378517 FUND
379518 GENERAL
380519 FUND
381520 EXEMPT
382521 CASH
383522 FUNDS
384523 REAPPROPRIATED
385524 FUNDS
386525 FEDERAL
387526 FUNDS
388527 $$$$$ $ $
389528 d
390- 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
391-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
392-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
393-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
394-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
395-to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S.
529+ 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
530+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
531+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
532+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
533+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
534+to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S. 6
396535 e
397- 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
398-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.
399-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
400-Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
536+ 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
537+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
538+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
539+Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 10
401540 g
402- This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S.
403-(B) Categorical Programs
404-(1) District Programs Required by Statute
405-Special Education
406-Programs for Children with
407-Disabilities376,612,241 93,572,347 126,582,286
408-a
409-191,090
410-b
411-156,266,518(I)
412-c
413-(1.0 FTE) (62.0 FTE)
414-English Language
415-Proficiency Program36,522,049 3,101,598 22,156,144
416-a
417-11,264,307(I)
418-d
419- (4.6 FTE)
420-413,134,290
421-(2) Other Categorical Programs
422-Public School
423-Transportation 63,221,962 36,922,227 26,299,735
424-e
425-(2.0 FTE)
426-PAGE 8-HOUSE BILL 22-1171 APPROPRIATION FROM
541+ This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S. 11
542+12
543+13
544+14
545+15
546+1171
547+-15- APPROPRIATION FROM
427548 ITEM &
428549 SUBTOTAL
429550 TOTAL GENERAL
430551 FUND
431552 GENERAL
432553 FUND
433554 EXEMPT
434555 CASH
435556 FUNDS
436557 REAPPROPRIATED
437558 FUNDS
438559 FEDERAL
439560 FUNDS
440561 $$$$$ $ $
441-Transfer to the Department
442-of Higher Education for
443-Distribution of State
444-Assistance for Career and
445-Technical Education 28,244,361 17,792,850 10,451,511
562+(B) Categorical Programs 1
563+(1) District Programs Required by Statute 2
564+Special Education 3
565+Programs for Children with 4
566+Disabilities 5 376,612,241 93,572,347 126,582,286
446567 a
447-Special Education
448-Programs for Gifted and
449-Talented Children 12,994,942 5,500,000 7,494,942
568+191,090
569+b
570+156,266,518(I)
571+c
572+6(1.0 FTE) (62.0 FTE)
573+English Language 7
574+Proficiency Program 8 36,522,049 3,101,598 22,156,144
450575 a
451-(1.5 FTE)
452-Expelled and At-risk
453-Student Services Grant
454-Program 9,493,560 5,788,807 3,704,753
455-a
456-(1.0 FTE)
457-Small Attendance Center
458-Aid 1,314,250 787,645 526,605
459-a
460-Comprehensive Health
461-Education 1,131,396 300,000 831,396
462-a
463-(1.0 FTE)
464-116,400,471
465-a
466- 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
467-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.
468-b
469- This amount shall be from federal funds transferred from the Department of Human Services.
470-c
471- This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
576+11,264,307(I)
472577 d
473- This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
578+9 (4.6 FTE)
579+10 413,134,290
580+11
581+(2) Other Categorical Programs 12
582+Public School 13
583+Transportation 14 63,221,962 36,922,227 26,299,735
474584 e
475- 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
476-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
477-subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
478-PAGE 9-HOUSE BILL 22-1171 APPROPRIATION FROM
585+15(2.0 FTE)
586+1171
587+-16- APPROPRIATION FROM
479588 ITEM &
480589 SUBTOTAL
481590 TOTAL GENERAL
482591 FUND
483592 GENERAL
484593 FUND
485594 EXEMPT
486595 CASH
487596 FUNDS
488597 REAPPROPRIATED
489598 FUNDS
490599 FEDERAL
491600 FUNDS
492601 $$$$$ $ $
493-(C) Grant Programs, Distributions, and Other Assistance
494-(1) Health and Nutrition
495-Federal Nutrition Programs 156,678,691 97,831 156,580,860(I)
496-(0.9 FTE) (8.1 FTE)
497-State Match for School
498-Lunch Program 2,472,644 2,472,644
602+Transfer to the Department 1
603+of Higher Education for 2
604+Distribution of State 3
605+Assistance for Career and 4
606+Technical Education 5 28,244,361 17,792,850 10,451,511
499607 a
500-Child Nutrition School
501-Lunch Protection Program 2,328,105 1,477,374 850,731
502-b
503-Start Smart Nutrition
504-Program 1,150,000 1,150,000
505-c
506-Local School Food
507-Purchasing Programs 675,255 675,255
508-(0.4 FTE)
509-S.B. 97-101 Public School
510-Health Services 180,709180,709
511-d
512-(1.4 FTE)
513-Behavioral Health Care
514-Professional Matching
515-Grant Program 11,948,029 11,948,029
516-e
517-(5.0 FTE)
518-Mental Health Education
519-Resource Bank and
520-Technical Assistance 46,709 46,709
521-(0.6 FTE)
522-175,480,142
523-PAGE 10-HOUSE BILL 22-1171 APPROPRIATION FROM
608+Special Education 6
609+Programs for Gifted and 7
610+Talented Children 8 12,994,942 5,500,000 7,494,942
611+a
612+9(1.5 FTE)
613+Expelled and At-risk 10
614+Student Services Grant 11
615+Program 12 9,493,560 5,788,807 3,704,753
616+a
617+13(1.0 FTE)
618+Small Attendance Center 14
619+Aid 15 1,314,250 787,645 526,605
620+a
621+1171
622+-17- APPROPRIATION FROM
524623 ITEM &
525624 SUBTOTAL
526625 TOTAL GENERAL
527626 FUND
528627 GENERAL
529628 FUND
530629 EXEMPT
531630 CASH
532631 FUNDS
533632 REAPPROPRIATED
534633 FUNDS
535634 FEDERAL
536635 FUNDS
537636 $$$$$ $ $
538-(2) Capital Construction
539-Division of Public School
540-Capital Construction
541-Assistance 1,475,538 1,475,538
542-f
543-(15.0 FTE)
544-Public School Capital
545-Construction Assistance
546-Board - Lease Payments 125,000,000 125,000,000
547-f
548-
549-Public School Capital
550-Construction Assistance
551-Board - Cash Grants
552-8
553-60,000,000 60,000,000
554-f
555-Financial Assistance
556-Priority Assessment 135,000 135,000
557-f
558-
559-State Aid for Charter
560-School Facilities 31,526,047 31,526,047
561-g
562-218,136,585
563-(3) Reading and Literacy
564-Early Literacy Program
565-Administration and
566-Technical Support 1,709,578 1,709,578
567-h
568-
569-(8.5 FTE)
570-Early Literacy Competitive
571-Grant Program 7,500,000 7,500,000
572-h
573-
574-Early Literacy Program
575-Evidence Based Training
576-Provided to Teachers 2,702,557 2,702,557
577-h
578-
579-(3.5 FTE)
580-Early Literacy Program
581-External Evaluation 750,000 750,000
582-h
583-
584-PAGE 11-HOUSE BILL 22-1171 APPROPRIATION FROM
637+Comprehensive Health 1
638+Education 2 1,131,396 300,000 831,396
639+a
640+3(1.0 FTE)
641+4 116,400,471
642+5
643+a
644+ 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
645+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
646+b
647+ This amount shall be from federal funds transferred from the Department of Human Services. 8
648+c
649+ This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act. 9
650+d
651+ This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001. 10
652+e
653+ 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
654+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
655+subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
656+14
657+15
658+1171
659+-18- APPROPRIATION FROM
585660 ITEM &
586661 SUBTOTAL
587662 TOTAL GENERAL
588663 FUND
589664 GENERAL
590665 FUND
591666 EXEMPT
592667 CASH
593668 FUNDS
594669 REAPPROPRIATED
595670 FUNDS
596671 FEDERAL
597672 FUNDS
598673 $$$$$ $ $
599-Early Literacy Program
600-Public Information
601-Campaign 500,001 500,001
602-h
603-
604-(0.5 FTE)
605-Early Literacy Program Per
606-Pupil Intervention Funding 26,261,551 26,261,551
607-h
608-
609-Early Literacy Assessment
610-Tool Program 2,997,072 2,997,072
674+1
675+(C) Grant Programs, Distributions, and Other Assistance 2
676+(1) Health and Nutrition 3
677+Federal Nutrition Programs 4 156,678,691 97,831 156,580,860(I)
678+5(0.9 FTE) (8.1 FTE)
679+State Match for School 6
680+Lunch Program 7 2,472,644 2,472,644
681+a
682+Child Nutrition School 8
683+Lunch Protection Program 9 2,328,105 1,477,374 850,731
611684 b
612-Adult Education and
613-Literacy Grant Program 970,740 970,740
614-(1.0 FTE)
615-43,391,499
616-(4) Professional Development and Instructional Support
617-Content Specialists 662,379 131,515 530,864
618-b
619-(5.0 FTE)
620-School Bullying Prevention
621-and Education Cash Fund 2,000,000 1,000,000 1,000,000
622-e
623-Office of Dropout
624-Prevention and Student
625-Reengagement 3,048,556 1,042,468 2,006,088
626-e
627-(1.3 FTE) (0.9 FTE)
628-English Language Learners
629-Technical Assistance 388,934 333,250 55,684
630-b
631-(4.5 FTE) (0.5 FTE)
632-English Language Learners
633-Professional Development
634-and Student Support
635-Program 27,000,000 27,000,000
636-b
637-PAGE 12-HOUSE BILL 22-1171 APPROPRIATION FROM
685+Start Smart Nutrition 10
686+Program 11 1,150,000 1,150,000
687+c
688+Local School Food 12
689+Purchasing Programs 13 675,255 675,255
690+14(0.4 FTE)
691+1171
692+-19- APPROPRIATION FROM
638693 ITEM &
639694 SUBTOTAL
640695 TOTAL GENERAL
641696 FUND
642697 GENERAL
643698 FUND
644699 EXEMPT
645700 CASH
646701 FUNDS
647702 REAPPROPRIATED
648703 FUNDS
649704 FEDERAL
650705 FUNDS
651706 $$$$$ $ $
652-Working Group for
653-Identification of and
654-Educational Support for
655-Students with Dyslexia 40,616 40,616
656-Dyslexia Markers Pilot
657-Program 127,973 127,973
658-School Leadership Pilot
659-Program 375,809 375,809
660-(1.0 FTE)
661-School Transformation
662-Grant Program 4,435,997 2,431,222 2,004,775
663-b
664-(1.8 FTE) (1.2 FTE)
665-Computer Science
666-Education Grants 801,658 250,000 551,658
667-b
668-(0.4 FTE)
669-Accelerated College
670-Opportunity Exam Fee
671-Grant Program 280,731 280,731
672-(0.4 FTE)
673-Educator Perception 75,000 75,000
674-39,237,653
675-(5) Facility Schools
676-Facility Schools Unit and
677-Facility Schools Board 322,570322,570
678-i
679-(3.0 FTE)
680-Facility School Funding 17,365,125 17,365,125
681-b
682-17,687,695
683-PAGE 13-HOUSE BILL 22-1171 APPROPRIATION FROM
707+S.B. 97-101 Public School 1
708+Health Services 2 180,709180,709
709+d
710+3(1.4 FTE)
711+Behavioral Health Care 4
712+Professional Matching 5
713+Grant Program 6 11,948,029 11,948,029
714+e
715+7(5.0 FTE)
716+Mental Health Education 8
717+Resource Bank and 9
718+Technical Assistance 10 46,709 46,709
719+11(0.6 FTE)
720+12 175,480,142
721+13
722+14
723+15
724+1171
725+-20- APPROPRIATION FROM
684726 ITEM &
685727 SUBTOTAL
686728 TOTAL GENERAL
687729 FUND
688730 GENERAL
689731 FUND
690732 EXEMPT
691733 CASH
692734 FUNDS
693735 REAPPROPRIATED
694736 FUNDS
695737 FEDERAL
696738 FUNDS
697739 $$$$$ $ $
698-(6) Other Assistance
699-Appropriated Sponsored
700-Programs 268,754,705 2,750,987
701-j
702-651,922
703-k
704-265,351,796(I)
705-(1.0 FTE) (6.0 FTE) (55.1 FTE)
706-School Counselor Corps
707-Grant Program 10,250,000 250,000 10,000,000
708-b
709-(2.0 FTE)
710-BOCES Funding per
711-Section 22-5-122, C.R.S. 3,318,280 3,318,280
712-b
713-(1.0 FTE)
714-Contingency Reserve Fund 1,000,000 1,000,000
715-l
716-Supplemental On-line
717-Education Services 1,220,000 1,220,000
718-m
719-Interstate Compact on
720-Educational Opportunity
721-for Military Children 21,298 21,298
722-b
723-College and Career
724-Readiness 226,622 226,622
725-(2.4 FTE)
726-Workforce Diploma Pilot
727-Program 212,222 212,222
728-(0.2 FTE)
729-Concurrent Enrollment
730-Expansion and Innovation
731-Grant Program 1,476,896 1,476,896
732-e
733-High School Innovative
734-Learning Pilot Program 127,095 127,095
735-(0.3 FTE)
736-PAGE 14-HOUSE BILL 22-1171 APPROPRIATION FROM
740+1
741+(2) Capital Construction 2
742+Division of Public School 3
743+Capital Construction 4
744+Assistance 5 1,475,538 1,475,538
745+f
746+6(15.0 FTE)
747+Public School Capital 7
748+Construction Assistance 8
749+Board - Lease Payments 9 125,000,000 125,000,000
750+f
751+
752+Public School Capital 10
753+Construction Assistance 11
754+Board - Cash Grants
755+8
756+12 60,000,000 60,000,000
757+f
758+Financial Assistance 13
759+Priority Assessment 14 135,000 135,000
760+f
761+
762+1171
763+-21- APPROPRIATION FROM
737764 ITEM &
738765 SUBTOTAL
739766 TOTAL GENERAL
740767 FUND
741768 GENERAL
742769 FUND
743770 EXEMPT
744771 CASH
745772 FUNDS
746773 REAPPROPRIATED
747774 FUNDS
748775 FEDERAL
749776 FUNDS
750777 $$$$$ $ $
751-Parents Encouraging
752-Parents Conferences 68,000 68,000
753-Career Development
778+State Aid for Charter 1
779+School Facilities 2 31,526,047 31,526,047
780+g
781+3 218,136,585
782+4
783+(3) Reading and Literacy 5
784+Early Literacy Program 6
785+Administration and 7
786+Technical Support 8 1,709,578 1,709,578
787+h
788+
789+9(8.5 FTE)
790+Early Literacy Competitive 10
791+Grant Program 11 7,500,000 7,500,000
792+h
793+
794+Early Literacy Program 12
795+Evidence Based Training 13
796+Provided to Teachers 14 2,702,557 2,702,557
797+h
798+
799+15(3.5 FTE)
800+1171
801+-22- APPROPRIATION FROM
802+ITEM &
803+SUBTOTAL
804+TOTAL GENERAL
805+FUND
806+GENERAL
807+FUND
808+EXEMPT
809+CASH
810+FUNDS
811+REAPPROPRIATED
812+FUNDS
813+FEDERAL
814+FUNDS
815+$$$$$ $ $
816+Early Literacy Program 1
817+External Evaluation 2 750,000 750,000
818+h
819+
820+Early Literacy Program 3
821+Public Information 4
822+Campaign 5 500,001 500,001
823+h
824+
825+6(0.5 FTE)
826+Early Literacy Program Per 7
827+Pupil Intervention Funding 8 26,261,551 26,261,551
828+h
829+
830+Early Literacy Assessment 9
831+Tool Program 10 2,997,072 2,997,072
832+b
833+Adult Education and 11
834+Literacy Grant Program 12 970,740 970,740
835+13(1.0 FTE)
836+14 43,391,499
837+15
838+1171
839+-23- APPROPRIATION FROM
840+ITEM &
841+SUBTOTAL
842+TOTAL GENERAL
843+FUND
844+GENERAL
845+FUND
846+EXEMPT
847+CASH
848+FUNDS
849+REAPPROPRIATED
850+FUNDS
851+FEDERAL
852+FUNDS
853+$$$$$ $ $
854+(4) Professional Development and Instructional Support 1
855+Content Specialists 2 662,379 131,515 530,864
856+b
857+3(5.0 FTE)
858+School Bullying Prevention 4
859+and Education Cash Fund 5 2,000,000 1,000,000 1,000,000
860+e
861+Office of Dropout 6
862+Prevention and Student 7
863+Reengagement 8 3,048,556 1,042,468 2,006,088
864+e
865+9(1.3 FTE) (0.9 FTE)
866+English Language Learners 10
867+Technical Assistance 11 388,934 333,250 55,684
868+b
869+12(4.5 FTE) (0.5 FTE)
870+1171
871+-24- APPROPRIATION FROM
872+ITEM &
873+SUBTOTAL
874+TOTAL GENERAL
875+FUND
876+GENERAL
877+FUND
878+EXEMPT
879+CASH
880+FUNDS
881+REAPPROPRIATED
882+FUNDS
883+FEDERAL
884+FUNDS
885+$$$$$ $ $
886+English Language Learners 1
887+Professional Development 2
888+and Student Support 3
889+Program 4 27,000,000 27,000,000
890+b
891+Working Group for 5
892+Identification of and 6
893+Educational Support for 7
894+Students with Dyslexia 8 40,616 40,616
895+Dyslexia Markers Pilot 9
896+Program 10 127,973 127,973
897+School Leadership Pilot 11
898+Program 12 375,809 375,809
899+13(1.0 FTE)
900+1171
901+-25- APPROPRIATION FROM
902+ITEM &
903+SUBTOTAL
904+TOTAL GENERAL
905+FUND
906+GENERAL
907+FUND
908+EXEMPT
909+CASH
910+FUNDS
911+REAPPROPRIATED
912+FUNDS
913+FEDERAL
914+FUNDS
915+$$$$$ $ $
916+School Transformation 1
917+Grant Program 2 4,435,997 2,431,222 2,004,775
918+b
919+3(1.8 FTE) (1.2 FTE)
920+Computer Science 4
921+Education Grants 5 801,658 250,000 551,658
922+b
923+6(0.4 FTE)
924+Accelerated College 7
925+Opportunity Exam Fee 8
926+Grant Program 9 280,731 280,731
927+10(0.4 FTE)
928+Educator Perception 11 75,000 75,000
929+12 39,237,653
930+13
931+14
932+15
933+1171
934+-26- APPROPRIATION FROM
935+ITEM &
936+SUBTOTAL
937+TOTAL GENERAL
938+FUND
939+GENERAL
940+FUND
941+EXEMPT
942+CASH
943+FUNDS
944+REAPPROPRIATED
945+FUNDS
946+FEDERAL
947+FUNDS
948+$$$$$ $ $
949+(5) Facility Schools 1
950+Facility Schools Unit and 2
951+Facility Schools Board 3 322,570322,570
952+i
953+4(3.0 FTE)
954+Facility School Funding 5 17,365,125 17,365,125
955+b
956+6 17,687,695
957+7
958+(6) Other Assistance 8
959+Appropriated Sponsored 9
960+Programs 10 268,754,705 2,750,987
961+j
962+651,922
963+k
964+265,351,796(I)
965+11(1.0 FTE) (6.0 FTE) (55.1 FTE)
966+School Counselor Corps 12
967+Grant Program 13 10,250,000 250,000 10,000,000
968+b
969+14(2.0 FTE)
970+1171
971+-27- APPROPRIATION FROM
972+ITEM &
973+SUBTOTAL
974+TOTAL GENERAL
975+FUND
976+GENERAL
977+FUND
978+EXEMPT
979+CASH
980+FUNDS
981+REAPPROPRIATED
982+FUNDS
983+FEDERAL
984+FUNDS
985+$$$$$ $ $
986+BOCES Funding per 1
987+Section 22-5-122, C.R.S. 2 3,318,280 3,318,280
988+b
989+3(1.0 FTE)
990+Contingency Reserve Fund 4 1,000,000 1,000,000
991+l
992+Supplemental On-line 5
993+Education Services 6 1,220,000 1,220,000
994+m
995+Interstate Compact on 7
996+Educational Opportunity 8
997+for Military Children 9 21,298 21,298
998+b
999+College and Career 10
1000+Readiness 11 226,622 226,622
1001+12(2.4 FTE)
1002+Workforce Diploma Pilot 13
1003+Program 14 212,222 212,222
1004+15(0.2 FTE)
1005+1171
1006+-28- APPROPRIATION FROM
1007+ITEM &
1008+SUBTOTAL
1009+TOTAL GENERAL
1010+FUND
1011+GENERAL
1012+FUND
1013+EXEMPT
1014+CASH
1015+FUNDS
1016+REAPPROPRIATED
1017+FUNDS
1018+FEDERAL
1019+FUNDS
1020+$$$$$ $ $
1021+Concurrent Enrollment 1
1022+Expansion and Innovation 2
1023+Grant Program 3 1,476,896 1,476,896
1024+e
1025+High School Innovative 4
1026+Learning Pilot Program 5 127,095 127,095
1027+6(0.3 FTE)
1028+Parents Encouraging 7
1029+Parents Conferences 8 68,000 68,000
1030+Career Development 9
7541031 Success Program
7551032 9
756-4,500,000 4,500,000
757-291,175,118
1033+10 4,500,000 4,500,000
1034+11 291,175,118
1035+12
7581036 a
759- This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School
760-Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
1037+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School 13
1038+Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 14
7611039 b
762- These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
763-Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
1040+ These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 15
1041+Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 16
1042+1171
1043+-29- APPROPRIATION FROM
1044+ITEM &
1045+SUBTOTAL
1046+TOTAL GENERAL
1047+FUND
1048+GENERAL
1049+FUND
1050+EXEMPT
1051+CASH
1052+FUNDS
1053+REAPPROPRIATED
1054+FUNDS
1055+FEDERAL
1056+FUNDS
1057+$$$$$ $ $
7641058 c
765- This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
1059+ This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S. 1
7661060 d
767- 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
768-Services Administration line item in the Executive Director's Office.
1061+ 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
1062+Services Administration line item in the Executive Director's Office. 3
7691063 e
770- These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
771-f These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
1064+ These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 4
1065+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
7721066 g
773- 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
774-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
775-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
776-Constitution.
1067+ 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
1068+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
1069+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
1070+Constitution. 9
7771071 h
778- 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
779-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.
780-i This amount shall be transferred from the Facility School Funding line item appropriation in the Assistance to Public Schools section of this department. j This amount shall be from various grants and donations. k
781- This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning.
782-l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. m
783- 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
784-pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
785-(D) Indirect Cost Assessment
786-Indirect Cost Assessment 3,595,113 25,000
1072+ 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
1073+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
1074+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
1075+ This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning. 14
1076+l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 15
1077+1171
1078+-30- APPROPRIATION FROM
1079+ITEM &
1080+SUBTOTAL
1081+TOTAL GENERAL
1082+FUND
1083+GENERAL
1084+FUND
1085+EXEMPT
1086+CASH
1087+FUNDS
1088+REAPPROPRIATED
1089+FUNDS
1090+FEDERAL
1091+FUNDS
1092+$$$$$ $ $
1093+m
1094+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund 1
1095+pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S. 2
1096+3
1097+(D) Indirect Cost Assessment 4
1098+Indirect Cost Assessment 5 3,595,113 25,000
7871099 a
7881100 55,571
7891101 b
7901102 3,514,542(I)
791-PAGE 15-HOUSE BILL 22-1171 APPROPRIATION FROM
1103+6
1104+a
1105+ This amount shall be from various grants and donations. 7
1106+b
1107+ This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item 8
1108+appropriation in the Executive Director's Office. 9
1109+10
1110+11 5,703,454,122
1111+12
1112+(3) LIBRARY PROGRAMS 13
1113+Administration 14 1,180,700 913,287 267,413
1114+a
1115+15(11.8 FTE) (2.5 FTE)
1116+1171
1117+-31- APPROPRIATION FROM
1118+ITEM &
1119+SUBTOTAL
1120+TOTAL GENERAL
1121+FUND
1122+GENERAL
1123+FUND
1124+EXEMPT
1125+CASH
1126+FUNDS
1127+REAPPROPRIATED
1128+FUNDS
1129+FEDERAL
1130+FUNDS
1131+$$$$$ $ $
1132+Federal Library Funding 1 3,236,6103,236,610(I)
1133+2(23.8 FTE)
1134+Colorado Library 3
1135+Consortium 4 1,000,000 1,000,000
1136+Colorado Virtual Library 5 379,796 359,796 20,000
1137+a
1138+Colorado Talking Book 6
1139+Library, Building 7
1140+Maintenance and Utilities 8
1141+Expenses 9 90,660 90,660
1142+Reading Services for the 10
1143+Blind
1144+10
1145+11 560,000 50,000 510,000
1146+b
1147+State Grants to 12
1148+Publicly-Supported 13
1149+Libraries Program 14 3,001,519 3,001,519
1150+1171
1151+-32- APPROPRIATION FROM
1152+ITEM &
1153+SUBTOTAL
1154+TOTAL GENERAL
1155+FUND
1156+GENERAL
1157+FUND
1158+EXEMPT
1159+CASH
1160+FUNDS
1161+REAPPROPRIATED
1162+FUNDS
1163+FEDERAL
1164+FUNDS
1165+$$$$$ $ $
1166+Indirect Cost Assessment 1 55,32755,327(I)
1167+2 9,504,612
1168+3 a
1169+ These amounts shall be from grants and donations. 4
1170+b
1171+ This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading 5
1172+Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S. 6
1173+7
1174+(4) SCHOOL FOR THE DEAF AND THE BLIND 8
1175+(A) School Operations 9
1176+Personal Services 10 11,553,296
1177+11 (153.1 FTE)
1178+Early Intervention Services 12 1,281,000
1179+13 (10.0 FTE)
1180+Shift Differential 14 86,754
1181+Operating Expenses 15 668,291
1182+1171
1183+-33- APPROPRIATION FROM
1184+ITEM &
1185+SUBTOTAL
1186+TOTAL GENERAL
1187+FUND
1188+GENERAL
1189+FUND
1190+EXEMPT
1191+CASH
1192+FUNDS
1193+REAPPROPRIATED
1194+FUNDS
1195+FEDERAL
1196+FUNDS
1197+$$$$$ $ $
1198+Vehicle Lease Payments 1 37,040
1199+Utilities 2 687,122
1200+3 735,826
1201+Allocation of State and 4
1202+Federal Categorical 5
1203+Program Funding 6 170,000
1204+7 (0.4 FTE)
1205+Medicaid Reimbursements 8
1206+for Public School Health 9
1207+Services 10 425,641
1208+11 (1.5 FTE)
1209+12 14,909,144
1210+12,609,203
1211+2,299,941
1212+a
1213+13 14,957,848 12,657,907 14
1214+1171
1215+-34- APPROPRIATION FROM
7921216 ITEM &
7931217 SUBTOTAL
7941218 TOTAL GENERAL
7951219 FUND
7961220 GENERAL
7971221 FUND
7981222 EXEMPT
7991223 CASH
8001224 FUNDS
8011225 REAPPROPRIATED
8021226 FUNDS
8031227 FEDERAL
8041228 FUNDS
8051229 $$$$$ $ $
8061230 a
807- This amount shall be from various grants and donations.
1231+ 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
1232+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
1233+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
1234+line item appropriation in the Assistance to Public Schools section of this department. 4
1235+5
1236+(B) Special Purpose 6
1237+Fees and Conferences 7 120,000
1238+Outreach Services 8 1,000,000
1239+9 (6.2 FTE)
1240+Tuition from Out-of-state 10
1241+Students 11 200,000
1242+Grants 12 1,000,000
1243+13 (6.0 FTE)
1244+14 2,320,000 1,070,000
1245+a
1246+1,250,000
8081247 b
809- 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
810-appropriation in the Executive Director's Office.
811-5,703,454,122
812-(3) LIBRARY PROGRAMS
813-Administration 1,180,700 913,287 267,413
814-a
815-(11.8 FTE) (2.5 FTE)
816-Federal Library Funding 3,236,6103,236,610(I)
817-(23.8 FTE)
818-Colorado Library
819-Consortium 1,000,000 1,000,000
820-Colorado Virtual Library 379,796 359,796 20,000
821-a
822-Colorado Talking Book
823-Library, Building
824-Maintenance and Utilities
825-Expenses 90,660 90,660
826-Reading Services for the
827-Blind
828-10
829-560,000 50,000 510,000
830-b
831-State Grants to
832-Publicly-Supported
833-Libraries Program 3,001,519 3,001,519
834-Indirect Cost Assessment 55,32755,327(I)
835-9,504,612 a
836- These amounts shall be from grants and donations.
837-b
838- 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
839-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.
840-PAGE 16-HOUSE BILL 22-1171 APPROPRIATION FROM
1248+15
1249+1171
1250+-35- APPROPRIATION FROM
8411251 ITEM &
8421252 SUBTOTAL
8431253 TOTAL GENERAL
8441254 FUND
8451255 GENERAL
8461256 FUND
8471257 EXEMPT
8481258 CASH
8491259 FUNDS
8501260 REAPPROPRIATED
8511261 FUNDS
8521262 FEDERAL
8531263 FUNDS
8541264 $$$$$ $ $
855-(4) SCHOOL FOR THE DEAF AND THE BLIND
856-(A) School Operations
857-Personal Services 11,553,296
858-(153.1 FTE)
859-Early Intervention Services 1,281,000
860-(10.0 FTE)
861-Shift Differential 86,754
862-Operating Expenses 668,291
863-Vehicle Lease Payments 37,040
864-Utilities687,122
865-735,826
866-Allocation of State and
867-Federal Categorical
868-Program Funding 170,000
869-(0.4 FTE)
870-Medicaid Reimbursements
871-for Public School Health
872-Services 425,641
873-(1.5 FTE)
874-14,909,144
875-12,609,203
876-2,299,941
8771265 a
878-14,957,848 12,657,907
1266+ 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
1267+be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences. 2
1268+b
1269+ This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department. 3
1270+4
1271+5 17,229,144
1272+6 17,277,848 7 8
1273+TOTALS PART III 9
1274+(EDUCATION) 10 $5,847,545,486
1275+$2,921,618,823
1276+$865,284,199
8791277 a
880- 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
881-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
882-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
883-line item appropriation in the Assistance to Public Schools section of this department.
884-(B) Special Purpose
885-Fees and Conferences 120,000
886-PAGE 17-HOUSE BILL 22-1171 APPROPRIATION FROM
1278+$1,401,687,125 $38,200,295
1279+b
1280+$620,755,044
1281+c
1282+11 $5,847,594,190 $2,921,667,527
1283+12
1284+a
1285+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 13
1286+b
1287+ Of this amount, $20,100,000 contains an (I) notation. 14
1288+c
1289+ This amount contains an (I) notation. 15
1290+1171
1291+-36- APPROPRIATION FROM
8871292 ITEM &
8881293 SUBTOTAL
8891294 TOTAL GENERAL
8901295 FUND
8911296 GENERAL
8921297 FUND
8931298 EXEMPT
8941299 CASH
8951300 FUNDS
8961301 REAPPROPRIATED
8971302 FUNDS
8981303 FEDERAL
8991304 FUNDS
9001305 $$$$$ $ $
901-Outreach Services 1,000,000
902-(6.2 FTE)
903-Tuition from Out-of-state
904-Students 200,000
905-Grants 1,000,000
906-(6.0 FTE)
907-2,320,000 1,070,000
908-a
909-1,250,000
910-b
911-a
912- 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
913-be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
914-b
915- This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department.
916-17,229,144
917-17,277,848
918-TOTALS PART III
919-(EDUCATION)$5,847,545,486
920-$2,921,618,823
921-$865,284,199
922-a
923-$1,401,687,125 $38,200,295
924-b
925-$620,755,044
926-c
927-$5,847,594,190 $2,921,667,527
928-a
929- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
930-b
931- Of this amount, $20,100,000 contains an (I) notation.
932-c
933- This amount contains an (I) notation.
934-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
1306+1
1307+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 2
1308+3
9351309 6
936-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
937-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
938-for the purpose of funding the biennial cost of living analysis pursuant to Section 22-54-104 (5)(c)(III)(B), C.R.S. PAGE 18-HOUSE BILL 22-1171 APPROPRIATION FROM
1310+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
1311+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
1312+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
1313+7
1314+7 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to section 8
1315+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
1316+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
1317+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
1318+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
1319+13
1320+8 Department of Education, Assistance to Public Schools, Grant Programs, Distributions , and Other Assistance, Capital Constructi on, Public School Capital 14
1321+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
1322+whichever comes first. 16
1323+17
1324+1171
1325+-37- APPROPRIATION FROM
9391326 ITEM &
9401327 SUBTOTAL
9411328 TOTAL GENERAL
9421329 FUND
9431330 GENERAL
9441331 FUND
9451332 EXEMPT
9461333 CASH
9471334 FUNDS
9481335 REAPPROPRIATED
9491336 FUNDS
9501337 FEDERAL
9511338 FUNDS
9521339 $$$$$ $ $
953-7 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to section
954-22-35-108 (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
955-Through Concurrent Enrollment (ASCENT) Program for FY 2021-22. It is the General Assembly's intent that the Department of Education be authorized to
956-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
957-estimated 500 FTE participants funded at a rate of $7,624 per FTE pursuant to section 22-54-204 (4.7), C.R.S.
958-8 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Capital Constructi on, Public School Capital
959-Construction Assistance Board - Cash Grants -- This appropriation remains available until the completion of the project or the close of the 2023-24 fiscal year,
960-whichever comes first.
961-9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success
962-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.
963-10 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for
964-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
965-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
966-transmissions of nationally published and produced materials.
967-PAGE 19-HOUSE BILL 22-1171 SECTION 2. Appropriation to the department of education
968-for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
969-2021, amend section 41 of chapter 222, (SB 21-268), as follows:
970-Section 41. Appropriation. (1) For the 2021-22 state fiscal year,
971-$3,500,000 $1,750,000 is appropriated to the department of education.
972-This appropriation is from the workers, employers, and workforce centers
1340+9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success 1
1341+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
1342+3
1343+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
1344+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
1345+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
1346+transmissions of nationally published and produced materials. 7
1347+1171
1348+-38- SECTION 2. Appropriation to the department of education1
1349+for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
1350+2021, amend section 41 of chapter 222, (SB 21-268), as follows:3
1351+Section 41. Appropriation. (1) For the 2021-22 state fiscal year,4
1352+$3,500,000 $1,750,000 is appropriated to the department of education.5
1353+This appropriation is from the workers, employers, and workforce centers6
9731354 cash fund created in section 24-75-231, C.R.S., and
974-IS of money the state
975-received from the federal coronavirus state fiscal recovery fund. To
1355+IS of money the state7
1356+received from the federal coronavirus state fiscal recovery fund. To8
9761357 implement this act, the department may use this appropriation as follows:
977-(a) $1,750,000 for the concurrent enrollment expansion and
978-innovation grant program; and PROGRAM. ANY MONEY APPROPRIATED IN
979-THIS SUBSECTION
980-(1) NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER
981-APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR THE
982-2022-23
983-STATE FISCAL YEAR FOR THE SAME PURPOSE .
984-(b) $1,750,000 for the career development success program. (2) FOR THE 2021-22 STATE FISCAL YEAR , $1,750,000 IS
985-APPROPRIATED TO THE DEPARTMENT OF EDUCATION
986-. THIS APPROPRIATION
987-IS FROM THE WORKERS
988-, EMPLOYERS, AND WORKFORCE CENTERS CASH
989-FUND CREATED IN SECTION
990-24-75-231, C.R.S., AND IS OF MONEY THAT
991-ORIGINATES FROM THE GENERAL FUND
992-. TO IMPLEMENT THIS ACT, THE
993-DEPARTMENT MAY USE THIS APPROPRIATION FOR THE CAREER
994-DEVELOPMENT SUCCESS PROGRAM
995-.
996-SECTION 3. Appropriation to the department of education
997-for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
998-2021, add (2) to section 5 of chapter 341, (SB 21-274), as follows:
1358+9
1359+(a) $1,750,000 for the concurrent enrollment expansion and10
1360+innovation grant program; and PROGRAM. ANY MONEY APPROPRIATED IN11
1361+THIS SUBSECTION (1) NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER12
1362+APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR THE 2022-2313
1363+STATE FISCAL YEAR FOR THE SAME PURPOSE .14
1364+(b) $1,750,000 for the career development success program.15
1365+(2)
1366+ FOR THE 2021-22 STATE FISCAL YEAR , $1,750,000 IS16
1367+APPROPRIATED TO THE DEPARTMENT OF EDUCATION . THIS APPROPRIATION17
1368+IS FROM THE WORKERS, EMPLOYERS, AND WORKFORCE CENTERS CASH18
1369+FUND CREATED IN SECTION 24-75-231, C.R.S., AND IS OF MONEY THAT19
1370+ORIGINATES FROM THE GENERAL FUND . TO IMPLEMENT THIS ACT, THE20
1371+DEPARTMENT MAY USE THIS APPROPRIATION FOR THE CAREER21
1372+DEVELOPMENT SUCCESS PROGRAM . 22
1373+SECTION 3. Appropriation to the department of education23
1374+for the fiscal year beginning July 1, 2021. In Session Laws of Colorado24
1375+2021, add (2) to section 5 of chapter 341, (SB 21-274), as follows:25
9991376 Section 5. Appropriation. (2) A
1000-NY MONEY APPROPRIATED IN
1001-SUBSECTION
1002-(1)(a) OF THIS SECTION NOT EXPENDED PRIOR TO JULY 1,
1003-2022,
1004- IS FURTHER APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR
1005-THE
1006-2022-23 STATE FISCAL YEAR FOR THE SAME PURPOSE .
1007-PAGE 20-HOUSE BILL 22-1171 SECTION 4. Safety clause. The general assembly hereby finds,
1008-determines, and declares that this act is necessary for the immediate
1009-preservation of the public peace, health, and safety.
1010-____________________________ ____________________________
1011-Alec Garnett Steve Fenberg
1012-SPEAKER OF THE HOUSE PRESIDENT OF
1013-OF REPRESENTATIVES THE SENATE
1014-____________________________ ____________________________
1015-Robin Jones Cindi L. Markwell
1016-CHIEF CLERK OF THE HOUSE SECRETARY OF
1017-OF REPRESENTATIVES THE SENATE
1018- APPROVED________________________________________
1019- (Date and Time)
1020- _________________________________________
1021- Jared S. Polis
1022- GOVERNOR OF THE STATE OF COLORADO
1023-PAGE 21-HOUSE BILL 22-1171
1377+NY MONEY APPROPRIATED IN26
1378+SUBSECTION (1)(a) OF THIS SECTION NOT EXPENDED PRIOR TO JULY 1,27
1379+1171-39- 2022, IS FURTHER APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR1
1380+THE 2022-23 STATE FISCAL YEAR FOR THE SAME PURPOSE .2
1381+SECTION 4. Safety clause. The general assembly hereby finds,3
1382+determines, and declares that this act is necessary for the immediate4
1383+preservation of the public peace, health, and safety.5
1384+1171-40-