HOUSE BILL 22-1171
BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Amabile, Bacon,
Bernett, Bird, Bockenfeld, Boesenecker, Cutter, Duran, Esgar,
Gonzales-Gutierrez, Hooton, Jodeh, Kipp, Lontine, McLachlan, Michaelson
Jenet, Mullica, Ricks, Roberts, Sirota, Snyder, Valdez A., Valdez D.,
Weissman, Woodrow, Young, Garnett;
also SENATOR(S) Moreno, Hansen, Rankin, Bridges, Buckner, Donovan,
Fields, Ginal, Gonzales, Hisey, Holbert, Jaquez Lewis, Kirkmeyer, Lee,
Lundeen, Pettersen, Priola, Simpson, Smallwood, Sonnenberg, Story,
Winter, Woodward, Zenzinger, Garcia.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
EDUCATION
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of education for
the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, section 2 of chapter 504, (SB 21-205), amend Part III as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART III
DEPARTMENT OF EDUCATION
(1) MANAGEMENT AND ADMINISTRATION
(A) Administration and Centrally-Appropriated Line Items
State Board of Education 318,751 318,751
(2.0 FTE)
General Department and
Program Administration 4,659,043 1,543,831 186,145
a
2,929,067
b
(12.2 FTE) (2.5 FTE) (19.9 FTE)
Office of Professional
Services 2,813,614 2,813,614
c
(25.0 FTE)
Division of On-line
Learning 379,369 379,369
d
(3.3 FTE)
Schools of Choice 10,361,853 335,011 10,026,842(I)
(2.8 FTE) (4.0 FTE)
Health, Life, and Dental 6,994,268 2,941,459 1,057,725
e
510,361
f
2,484,723(I)
Short-term Disability 76,642 28,602 11,932
e
5,819
f
30,289(I)
S.B. 04-257 Amortization
Equalization Disbursement 2,404,134 899,575 373,720
e
182,249
f
948,590(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,404,134 899,575 373,720
e
182,249
f
948,590(I)
Salary Survey 1,570,896 586,171 244,564
e
119,293
f
620,868(I)
PERA Direct Distribution 1,258,290 693,304 195,597
e
369,389
f
Workers' Compensation 258,089 124,002 33,679
e
8,721
f
91,687(I)
Legal Services 1,177,845 680,847 466,777
c
30,221
g
PAGE 2-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge
Services 146,388 121,121
c
25,267
h
Payment to Risk
Management and Property
Funds 730,631 730,631
Leased Space 1,247,217 66,481 297,365
i
37,533
f
845,838(I)
Capitol Complex Leased
Space 917,789 364,592 109,950
e
89,255
f
353,992(I)
Reprinting and Distributing
Laws Concerning
Education 35,480 35,480
j
37,754,433
(B) Information Technology
Information Technology
Services 4,563,934 3,929,481 634,453
k
(24.0 FTE) (6.9 FTE)
Payments to OIT 1,012,307 614,067 150,733
l
247,507
f
CORE Operations 240,722 120,350 93,258
m
27,114
n
Information Technology
Asset Maintenance 969,147 969,147
Disaster Recovery 19,722 19,722
6,805,832
(C) Assessments and Data Analyses
Statewide Assessment
Program 31,878,112 24,660,227
d
7,217,885(I)
o
(4.0 FTE) (12.5 FTE)
PAGE 3-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Longitudinal Analyses of
Student Assessment Results 761,725 463,725 298,000
d
(4.1 FTE)
Basic Skills Placement or
Assessment Tests 50,000 50,000
d
Preschool to Postsecondary
Education Alignment 662,762 37,309 625,453
d
(0.5 FTE) (3.5 FTE)
Educator Effectiveness
Unit Administration 1,998,769 1,874,530 124,239
d
(11.5 FTE) (1.0 FTE)
Accountability and
Improvement Planning 1,784,656 1,234,324 550,332(I)
(4.6 FTE) (6.8 FTE)
37,136,024
(D) State Charter School Institute
State Charter School
Institute Administration,
Oversight, and
Management 3,500,0003,500,000(I)
p
(11.7 FTE)
Institute Charter School
Assistance Fund 460,000 460,000
q
Other Transfers to Institute
Charter Schools 9,000,0009,000,000(I)
r
Transfer of Federal Money
to Institute Charter Schools 7,600,0007,600,000(I)
r
(4.5 FTE)
CSI Mill Levy Equalization 14,000,000 7,000,000 7,000,000
s
PAGE 4-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Department
Implementation of Section
22-30.5-501 et seq., C.R.S. 239,994239,994
p
(1.6 FTE)
34,799,994
a
This amount shall be from general education development program fees.
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
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
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
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.
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
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.,
$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.,
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
are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
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
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
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.
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
department.
h
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
department.
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
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
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
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
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.
PAGE 5-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
Program Funding line item appropriation in the Assistance to Public Schools section of this department.
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
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),
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),
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
Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 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
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
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
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
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.
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.
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
of 2001, and is shown for informational purposes only.
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.
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.
r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department.
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.
(E) Indirect Cost Assessment
Indirect Cost Assessment 861,325 495,877
a
365,448(I)
a
This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
117,357,608
PAGE 6-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) ASSISTANCE TO PUBLIC SCHOOLS
(A) Public School Finance
Administration 1,879,526 1,792,031 87,495
a
(16.5 FTE) (0.9 FTE)
Financial Transparency
System Maintenance 88,120 88,120
a
(1.0 FTE)
School Finance Audit
Payments 600,000 600,000
b
State Share of Districts'
Total Program Funding
6,7
4,342,793,552 2,696,820,934 865,284,199
c
780,688,419
d
District Per Pupil
Reimbursements for
Juveniles Held in Jail 10,000 10,000
e
At-risk Supplemental Aid 4,844,358 4,844,358
f
At-risk Per Pupil
Additional Funding 5,000,000 5,000,000
f
Additional Funding for
Rural Districts and Institute
Charter Schools 30,000,000 30,000,000
g
4,385,215,556
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
b
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
c
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
PAGE 7-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
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
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
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
to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S.
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
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.
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
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
g
This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S.
(B) Categorical Programs
(1) District Programs Required by Statute
Special Education
Programs for Children with
Disabilities376,612,241 93,572,347 126,582,286
a
191,090
b
156,266,518(I)
c
(1.0 FTE) (62.0 FTE)
English Language
Proficiency Program36,522,049 3,101,598 22,156,144
a
11,264,307(I)
d
(4.6 FTE)
413,134,290
(2) Other Categorical Programs
Public School
Transportation 63,221,962 36,922,227 26,299,735
e
(2.0 FTE)
PAGE 8-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Transfer to the Department
of Higher Education for
Distribution of State
Assistance for Career and
Technical Education 28,244,361 17,792,850 10,451,511
a
Special Education
Programs for Gifted and
Talented Children 12,994,942 5,500,000 7,494,942
a
(1.5 FTE)
Expelled and At-risk
Student Services Grant
Program 9,493,560 5,788,807 3,704,753
a
(1.0 FTE)
Small Attendance Center
Aid 1,314,250 787,645 526,605
a
Comprehensive Health
Education 1,131,396 300,000 831,396
a
(1.0 FTE)
116,400,471
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
b
This amount shall be from federal funds transferred from the Department of Human Services.
c
This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
d
This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
e
Of this amount, $25,849,735 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School
Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not
subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
PAGE 9-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Grant Programs, Distributions, and Other Assistance
(1) Health and Nutrition
Federal Nutrition Programs 156,678,691 97,831 156,580,860(I)
(0.9 FTE) (8.1 FTE)
State Match for School
Lunch Program 2,472,644 2,472,644
a
Child Nutrition School
Lunch Protection Program 2,328,105 1,477,374 850,731
b
Start Smart Nutrition
Program 1,150,000 1,150,000
c
Local School Food
Purchasing Programs 675,255 675,255
(0.4 FTE)
S.B. 97-101 Public School
Health Services 180,709180,709
d
(1.4 FTE)
Behavioral Health Care
Professional Matching
Grant Program 11,948,029 11,948,029
e
(5.0 FTE)
Mental Health Education
Resource Bank and
Technical Assistance 46,709 46,709
(0.6 FTE)
175,480,142
PAGE 10-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Capital Construction
Division of Public School
Capital Construction
Assistance 1,475,538 1,475,538
f
(15.0 FTE)
Public School Capital
Construction Assistance
Board - Lease Payments 125,000,000 125,000,000
f
Public School Capital
Construction Assistance
Board - Cash Grants
8
60,000,000 60,000,000
f
Financial Assistance
Priority Assessment 135,000 135,000
f
State Aid for Charter
School Facilities 31,526,047 31,526,047
g
218,136,585
(3) Reading and Literacy
Early Literacy Program
Administration and
Technical Support 1,709,578 1,709,578
h
(8.5 FTE)
Early Literacy Competitive
Grant Program 7,500,000 7,500,000
h
Early Literacy Program
Evidence Based Training
Provided to Teachers 2,702,557 2,702,557
h
(3.5 FTE)
Early Literacy Program
External Evaluation 750,000 750,000
h
PAGE 11-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Literacy Program
Public Information
Campaign 500,001 500,001
h
(0.5 FTE)
Early Literacy Program Per
Pupil Intervention Funding 26,261,551 26,261,551
h
Early Literacy Assessment
Tool Program 2,997,072 2,997,072
b
Adult Education and
Literacy Grant Program 970,740 970,740
(1.0 FTE)
43,391,499
(4) Professional Development and Instructional Support
Content Specialists 662,379 131,515 530,864
b
(5.0 FTE)
School Bullying Prevention
and Education Cash Fund 2,000,000 1,000,000 1,000,000
e
Office of Dropout
Prevention and Student
Reengagement 3,048,556 1,042,468 2,006,088
e
(1.3 FTE) (0.9 FTE)
English Language Learners
Technical Assistance 388,934 333,250 55,684
b
(4.5 FTE) (0.5 FTE)
English Language Learners
Professional Development
and Student Support
Program 27,000,000 27,000,000
b
PAGE 12-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Working Group for
Identification of and
Educational Support for
Students with Dyslexia 40,616 40,616
Dyslexia Markers Pilot
Program 127,973 127,973
School Leadership Pilot
Program 375,809 375,809
(1.0 FTE)
School Transformation
Grant Program 4,435,997 2,431,222 2,004,775
b
(1.8 FTE) (1.2 FTE)
Computer Science
Education Grants 801,658 250,000 551,658
b
(0.4 FTE)
Accelerated College
Opportunity Exam Fee
Grant Program 280,731 280,731
(0.4 FTE)
Educator Perception 75,000 75,000
39,237,653
(5) Facility Schools
Facility Schools Unit and
Facility Schools Board 322,570322,570
i
(3.0 FTE)
Facility School Funding 17,365,125 17,365,125
b
17,687,695
PAGE 13-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) Other Assistance
Appropriated Sponsored
Programs 268,754,705 2,750,987
j
651,922
k
265,351,796(I)
(1.0 FTE) (6.0 FTE) (55.1 FTE)
School Counselor Corps
Grant Program 10,250,000 250,000 10,000,000
b
(2.0 FTE)
BOCES Funding per
Section 22-5-122, C.R.S. 3,318,280 3,318,280
b
(1.0 FTE)
Contingency Reserve Fund 1,000,000 1,000,000
l
Supplemental On-line
Education Services 1,220,000 1,220,000
m
Interstate Compact on
Educational Opportunity
for Military Children 21,298 21,298
b
College and Career
Readiness 226,622 226,622
(2.4 FTE)
Workforce Diploma Pilot
Program 212,222 212,222
(0.2 FTE)
Concurrent Enrollment
Expansion and Innovation
Grant Program 1,476,896 1,476,896
e
High School Innovative
Learning Pilot Program 127,095 127,095
(0.3 FTE)
PAGE 14-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Parents Encouraging
Parents Conferences 68,000 68,000
Career Development
Success Program
9
4,500,000 4,500,000
291,175,118
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
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
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
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.
c
This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
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
Services Administration line item in the Executive Director's Office.
e
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
f These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
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
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
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
Constitution.
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
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.
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
This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning.
l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 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
pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
(D) Indirect Cost Assessment
Indirect Cost Assessment 3,595,113 25,000
a
55,571
b
3,514,542(I)
PAGE 15-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various grants and donations.
b
This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item
appropriation in the Executive Director's Office.
5,703,454,122
(3) LIBRARY PROGRAMS
Administration 1,180,700 913,287 267,413
a
(11.8 FTE) (2.5 FTE)
Federal Library Funding 3,236,6103,236,610(I)
(23.8 FTE)
Colorado Library
Consortium 1,000,000 1,000,000
Colorado Virtual Library 379,796 359,796 20,000
a
Colorado Talking Book
Library, Building
Maintenance and Utilities
Expenses 90,660 90,660
Reading Services for the
Blind
10
560,000 50,000 510,000
b
State Grants to
Publicly-Supported
Libraries Program 3,001,519 3,001,519
Indirect Cost Assessment 55,32755,327(I)
9,504,612 a
These amounts shall be from grants and donations.
b
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading
Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S.
PAGE 16-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) SCHOOL FOR THE DEAF AND THE BLIND
(A) School Operations
Personal Services 11,553,296
(153.1 FTE)
Early Intervention Services 1,281,000
(10.0 FTE)
Shift Differential 86,754
Operating Expenses 668,291
Vehicle Lease Payments 37,040
Utilities687,122
735,826
Allocation of State and
Federal Categorical
Program Funding 170,000
(0.4 FTE)
Medicaid Reimbursements
for Public School Health
Services 425,641
(1.5 FTE)
14,909,144
12,609,203
2,299,941
a
14,957,848 12,657,907
a
Of this amount, $1,669,300 shall be transferred from the Fac ility School Funding line item appropriation in the Assistance to Public Schools section of this department, $425,641 shall
be transferred from the Department of Health Care Policy and Financing from the Public School Health Services line item appropr iation in the Other Medical Services section, $170,000
shall be transferred from various line items in the Assistance to Public Schools section of this department, and $35,000 shall be transferred from the Appropriated Sponsored Programs
line item appropriation in the Assistance to Public Schools section of this department.
(B) Special Purpose
Fees and Conferences 120,000
PAGE 17-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Outreach Services 1,000,000
(6.2 FTE)
Tuition from Out-of-state
Students 200,000
Grants 1,000,000
(6.0 FTE)
2,320,000 1,070,000
a
1,250,000
b
a
Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall
be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
b
This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department.
17,229,144
17,277,848
TOTALS PART III
(EDUCATION)$5,847,545,486
$2,921,618,823
$865,284,199
a
$1,401,687,125 $38,200,295
b
$620,755,044
c
$5,847,594,190 $2,921,667,527
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $20,100,000 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
6
Department of Education, Assistance to Public Schools, Public Sc hool Finance, State Share of Di stricts' Total Program Funding - - It is the General Assembly's
intent that a portion of the amount appropriated for this lin e item, not to exceed $250,000 for fiscal year 2021-22, shall be t ransferred to the Legislative Council
for the purpose of funding the biennial cost of living analysis pursuant to Section 22-54-104 (5)(c)(III)(B), C.R.S. PAGE 18-HOUSE BILL 22-1171 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
7 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to section
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
Through Concurrent Enrollment (ASCENT) Program for FY 2021-22. It is the General Assembly's intent that the Department of Education be authorized to
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
estimated 500 FTE participants funded at a rate of $7,624 per FTE pursuant to section 22-54-204 (4.7), C.R.S.
8 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Capital Constructi on, Public School Capital
Construction Assistance Board - Cash Grants -- This appropriation remains available until the completion of the project or the close of the 2023-24 fiscal year,
whichever comes first.
9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success
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.
10 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for
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
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
transmissions of nationally published and produced materials.
PAGE 19-HOUSE BILL 22-1171 SECTION 2. Appropriation to the department of education
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, amend section 41 of chapter 222, (SB 21-268), as follows:
Section 41. Appropriation. (1) For the 2021-22 state fiscal year,
$3,500,000 $1,750,000 is appropriated to the department of education.
This appropriation is from the workers, employers, and workforce centers
cash fund created in section 24-75-231, C.R.S., and
IS of money the state
received from the federal coronavirus state fiscal recovery fund. To
implement this act, the department may use this appropriation as follows:
(a) $1,750,000 for the concurrent enrollment expansion and
innovation grant program; and PROGRAM. ANY MONEY APPROPRIATED IN
THIS SUBSECTION
(1) NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER
APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR THE
2022-23
STATE FISCAL YEAR FOR THE SAME PURPOSE .
(b) $1,750,000 for the career development success program. (2) FOR THE 2021-22 STATE FISCAL YEAR , $1,750,000 IS
APPROPRIATED TO THE DEPARTMENT OF EDUCATION
. THIS APPROPRIATION
IS FROM THE WORKERS
, EMPLOYERS, AND WORKFORCE CENTERS CASH
FUND CREATED IN SECTION
24-75-231, C.R.S., AND IS OF MONEY THAT
ORIGINATES FROM THE GENERAL FUND
. TO IMPLEMENT THIS ACT, THE
DEPARTMENT MAY USE THIS APPROPRIATION FOR THE CAREER
DEVELOPMENT SUCCESS PROGRAM
.
SECTION 3. Appropriation to the department of education
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, add (2) to section 5 of chapter 341, (SB 21-274), as follows:
Section 5. Appropriation. (2) A
NY MONEY APPROPRIATED IN
SUBSECTION
(1)(a) OF THIS SECTION NOT EXPENDED PRIOR TO JULY 1,
2022,
IS FURTHER APPROPRIATED TO THE DEPARTMENT OF EDUCATION FOR
THE
2022-23 STATE FISCAL YEAR FOR THE SAME PURPOSE .
PAGE 20-HOUSE BILL 22-1171 SECTION 4. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Alec Garnett Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 21-HOUSE BILL 22-1171