First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REENGROSSED
This Version Includes All Amendments
Adopted in the House of Introduction
LLS NO. 23-0373.01 Carolyn Kampman x4959
SENATE BILL 23-115
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF EDUCATION.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of
education.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
3rd Reading Unamended
February 9, 2023
SENATE
2nd Reading Unamended
February 8, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Gonzales, Jaquez Lewis, Moreno, Priola
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of education1
for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
2022, section 2 of chapter 507, (HB 22-1329), amend Part IV and the3
affected totals, as Part IV (1)(A) and the affected totals are amended by4
section 6 of chapter 170, (HB 22-1133), as follows: 5
Section 2. Appropriation.6
115
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IV 1
DEPARTMENT OF EDUCATION 2
3
(1) MANAGEMENT AND ADMINISTRATION 4
(A) Administration and Centrally-Appropriated Line Items 5
State Board of Education 6 407,393 407,393
7(2.5 FTE)
General Department and 8
Program Administration 9 5,254,789 1,947,036 186,491
a
3,121,262
b
10(17.9 FTE) (2.5 FTE) (19.9 FTE)
Office of Professional 11
Services 12 2,598,659 2,598,659(I)
c
13(21.2 FTE)
115
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Division of On-line 1
Learning 2 388,608 388,608
d
3(3.3 FTE)
Schools of Choice 4 10,668,326 341,826 10,326,500(I)
5(2.8 FTE) (4.0 FTE)
Health, Life, and Dental 6 7,007,103 2,627,473 952,717
e
776,887
f
2,650,026(I)
Short-term Disability 7 74,610 26,110 9,254
e
8,702
f
30,544(I)
S.B. 04-257 Amortization 8
Equalization Disbursement 9 2,357,723 829,320 291,609
e
274,225
f
962,569(I)
S.B. 06-235 Supplemental 10
Amortization Equalization 11
Disbursement 12 2,357,723 829,320 291,609
e
274,225
f
962,569(I)
Salary Survey 13 1,563,472 556,834 215,041
e
156,919
f
634,678(I)
PERA Direct Distribution 14 534,604 148,880
e
385,724
f
115
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Temporary Employees 1
Related to Authorized 2
Leave 3 29,961 29,961
Workers' Compensation 4 235,883 113,333 30,782
e
7,971
f
83,797(I)
Legal Services 5 1,019,771
588,571
404,980(I)
c
26,220
g
6 1,034,557 603,357
Administrative Law Judge 7
Services 8 140,578 140,578
h
Payment to Risk 9
Management and Property 10
Funds 11 996,352 996,352
Leased Space 12 1,270,993 90,758 297,775
i
23,406
f
859,054(I)
Capitol Complex Leased 13
Space 14 880,504 349,780 105,483
e
85,629
f
339,612(I)
115
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Reprinting and Distributing 1
Laws Concerning 2
Education 3 35,480 35,480
j
4 37,822,532
5 37,837,318
6
(B) Information Technology 7
Information Technology 8
Services 9 5,068,159 4,534,130 534,029
k
10(28.5 FTE) (6.9 FTE)
Payments to OIT 11 747,813
422,766
148,643
l
176,404
f
12 602,255 340,477 119,710
l
142,068
f
CORE Operations 13 245,466 122,722 95,096
m
27,648
n
Information Technology 14
Asset Maintenance 15 969,147 969,147
115
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Disaster Recovery 1 19,722 19,722
2 7,050,307
3 6,904,749 4 5
(C) Assessments and Data Analyses 6
Statewide Assessment 7
Program 8 31,950,569 24,672,725
d
7,277,844(I)
o
9(4.0 FTE) (12.5 FTE)
Longitudinal Analyses of 10
Student Assessment Results 11 1,240,220 942,220 298,000
d
12(5.9 FTE)
Basic Skills Placement or 13
Assessment Tests 14 50,000 50,000
d
115
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Preschool to Postsecondary 1
Education Alignment 2 678,764 37,309 641,455
d
3(0.5 FTE) (3.5 FTE)
Educator Effectiveness 4
Unit Administration 5 3,272,089 3,142,692 129,397
d
6(17.2 FTE) (1.0 FTE)
Accountability and 7
Improvement Planning 8 1,801,768 1,251,436 550,332(I)
9(4.6 FTE) (6.8 FTE)
10 38,993,410
11
12
13
14
15
115
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) State Charter School Institute 1
State Charter School 2
Institute Administration, 3
Oversight, and 4
Management 5 5,000,0005,000,000(I)
p
6(11.7 FTE)
Institute Charter School 7
Assistance Fund 8 1,800,000 1,800,000
q
Other Transfers to Institute 9
Charter Schools 10 21,500,00021,500,000(I)
r
Transfer of Federal Money 11
to Institute Charter Schools 12 17,400,00017,400,000(I)
r
13(4.5 FTE)
CSI Mill Levy Equalization 14 32,209,923 16,000,000 209,923
s
16,000,000
t
115
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Department 1
Implementation of Section 2
22-30.5-501 et seq., C.R.S. 3 242,508242,508
p
4(1.6 FTE)
5 78,152,431
6
a
This amount shall be from general education development program fees. 7
b
Of this amount, $2,245,429 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $875,833 8
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 9
c
These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 10
d
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 11
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 12
115
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $881,420
$875,955 shall be from the State Education Fund created in S ection 17 (4)(a) of Article IX of the State Constitution, $427,629 (I)
$424,702(I) shall be from 1
the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $337,743
$335,630 shall be from the Public School Capital Construction Assistance Fund created in 2
Section 22-43.7-104 (1), C.R.S., $254,453
$252,781 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $123,599
$122,837 shall be from the Marijuana 3
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $33,653
$33,470 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX 4
of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spendi ng set forth in Section 20 of Article X of the State 5
Constitution. 6
f Of these amounts, $2,077,390
$2,032,482 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S., 7
$96,346
$94,745 is estimated to be transferred from various appropriations to the Department of Education, and $8,696
$8,529 is estimated to be from Medicaid funds transferred from 8
the Department of Health Care Policy and Financing from the Transfer to the Department of Education for Public School Health Se rvices Administration line item in the Executive 9
Director's Office. 10
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 11
department. 12
h
Of this amount, $116,314(I) shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., and $24,264 shall be from the State Education Fund created 13
in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitutio n, appropriations from the State Education Fund are not subject 14
to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 15
115
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
i Of this amount, it is estimated that $107,585(I) shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $104,802 shall be from the State Education 1
Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $83,221 shall be from the Early Literacy Fund create d in Section 22-7-1210 (1), C.R.S., and $2,167 shall be 2
from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the Sta te Constitution, appropriations from the State Education 3
Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 4 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 5
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. 6 k
This amount shall be transferred from various federal funds appropriations to the Department of Education. 7
l Of this amount, it is estimated that $61,926
$32,993 shall be from the State Education Fund created in S ection 17 (4)(a) of Article IX of the State Constitution, $33,148(I ) shall be from 8
the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $23,931 shall be from the Public School Capital Construction Assistance Fund created in Section 9
22-43.7-104 (1), C.R.S., $18,937 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $8,621 shall b e from the Marijuana Tax Cash Fund created in Section 10
39-28.8-501 (1), C.R.S., and $2,080 shall be from general education development program fees. Pursuant to Section 17 (3) of Art icle IX of the State Constitution, appropriations from 11
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
115
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
m
Of this amount, it is estimated that $39,600 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $21,215(I) shall be from the 1
Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $15, 314 shall be from the Public School Capital Construction Assistance Fund created in Section 2
22-43.7-104 (1), C.R.S., $12,117 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $5,523 shall b e from the Marijuana Tax Cash Fund created in Section 3
39-28.8-501 (1), C.R.S., and $1,327 shall be from general education development program fees. Pursuant to Section 17 (3) of Art icle IX of the State Constitution, appropriations from 4
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. 5
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. 6
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 7
of 2001, and is shown for informational purposes only. 8
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. 9
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. 10
r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department. 11
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. 12
t This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S. 13
14
15
115
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Indirect Cost Assessment 1
Indirect Cost Assessment 2 744,679 375,814(I)
a
368,865(I)
3
a
This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 4
5
6
7 162,763,359
8 162,632,587 9 10
(2) ASSISTANCE TO PUBLIC SCHOOLS 11
(A) Public School Finance 12
Administration 13 1,933,064 1,842,724 90,340
a
14(16.5 FTE) (0.9 FTE)
115
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Financial Transparency 1
System Maintenance 2 88,120 88,120
a
3(1.0 FTE)
School Finance Audit 4
Payments 5 1,000,000
1,000,000
b
6 1,500,000 1,500,000
b
State Share of Districts' 7
Total Program Funding
8
8 4,881,478,895 3,146,804,144 1,088,947,539
c
645,727,212
d
District Per Pupil 9
Reimbursements for 10
Juveniles Held in Jail 11 10,000 10,000
e
At-risk Supplemental Aid 12 4,844,358 4,844,358
f
At-risk Per Pupil 13
Additional Funding 14 5,000,000 5,000,000
f
115
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Additional Funding for 1
Rural Districts and Institute 2
Charter Schools 3 35,000,000 35,000,000
g
4 4,929,354,437
5 4,929,854,437
6
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 7
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 8
b
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S. 9
c
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 10
115
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of this amount, $532,796,349 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution and $112,930,863 shall be from the State Public 1
School Fund created in Section 22-54-114 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, approp riations from the State Education Fund are not subject 2
to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropr iated from the State Public School Fund, $51,544, 574 is 3
estimated to be from federal mineral leasing revenues transferred to the State Public School Fund pursuant to Sections 22-54-11 4 (1) and 34-63-102, C.R.S., $30,043,467 is estimated 4
to be from marijuana sales tax revenues transferred to the State Public School Fund pursuant to Section 39-28.8-203 (1)(b)(I.5) (B), C.R.S., and appropriated pursuant to Section 5
22-54-139, C.R.S., $22,695,304 is estimated to be from State Public School Fund reserves, and $8,647,518 is estimated to be fro m interest and income earned on the investment of money 6
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. 7
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 8
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 9
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 10
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 11
g
This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S. 12
13
14
15
115
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Categorical Programs 1
(1) District Programs Required by Statute 2
Special Education 3
Programs for Children with 4
Disabilities 5 376,916,223 93,572,347 126,582,286
a
191,090
b
156,570,500(I)
c
6(1.0 FTE) (62.0 FTE)
English Language 7
Proficiency Program 8 36,532,149 3,101,598 22,156,144
a
11,274,407(I)
d
9 (4.6 FTE)
10 413,448,372
11
(2) Other Categorical Programs 12
Public School 13
Transportation 14 63,221,962 36,922,227 26,299,735
e
15(2.0 FTE)
115
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Transfer to the Department 1
of Higher Education for 2
Distribution of State 3
Assistance for Career and 4
Technical Education 5 28,244,361 17,792,850 10,451,511
a
Special Education 6
Programs for Gifted and 7
Talented Children 8 12,994,942 5,500,000 7,494,942
a
9(1.5 FTE)
Expelled and At-risk 10
Student Services Grant 11
Program 12 9,493,560 5,788,807 3,704,753
a
13(1.0 FTE)
Small Attendance Center 14
Aid 15 1,314,250 787,645 526,605
a
115
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Comprehensive Health 1
Education 2 1,131,396 300,000 831,396
a
3(1.0 FTE)
4 116,400,471
5
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 6
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 7
b
This amount shall be from federal funds transferred from the Department of Human Services. 8
c
This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act. 9
d
This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001. 10
e
Of this amount, $25,849,735 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School 11
Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not 12
subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
14
15
115
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Grant Programs, Distributions, and Other Assistance 1
(1) Health and Nutrition 2
Federal Nutrition Programs 3 156,726,079 99,803 156,626,276(I)
4(0.9 FTE) (8.1 FTE)
S
TART
-
UP
A
DMINISTRATION
5
FOR
H
EALTHY
M
EALS FOR
6
A
LL
P
UBLIC
S
CHOOL
7
S
TUDENTS
8a
8 178,568 178,568
9(1.1 FTE)
State Match for School 10
Lunch Program 11 2,472,644 2,472,644
a
Child Nutrition School 12
Lunch Protection Program 13 2,578,105 1,727,374 850,731
b
Start Smart Nutrition 14
Program 15 1,150,000 1,150,000
c
115
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Local School Food 1
Purchasing Programs 2 675,255 675,255
3(0.4 FTE)
S.B. 97-101 Public School 4
Health Services 5 182,686182,686
d
6(1.4 FTE)
Behavioral Health Care 7
Professional Matching 8
Grant Program 9 14,959,590 14,959,590
e
10(5.0 FTE)
Mental Health Education 11
Resource Bank and 12
Technical Assistance 13 46,709 46,709
14(0.6 FTE)
115
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
K-5 Social and Emotional 1
Health Pilot Program 2 2,500,000 2,500,000
e
3(1.0 FTE)
Menstrual Hygiene Product 4
Accessibility Grant 5
Program 6 100,000 100,000
7 181,391,06
8
8 181,569,636
9
(2) Capital Construction 10
Division of Public School 11
Capital Construction 12
Assistance 13 1,595,001 1,595,001
f
14(16.0 FTE)
115
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Public School Capital 1
Construction Assistance 2
Board - Lease Payments 3 125,000,000 125,000,000
f
Public School Capital 4
Construction Assistance 5
Board - Cash Grants
9
6 110,000,000 110,000,000
f
Financial Assistance 7
Priority Assessment 8 150,000 150,000
f
State Aid for Charter 9
School Facilities 10 41,918,403 41,918,403
g
11 278,663,404
12
13
14
15
115
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) Reading and Literacy 1
Early Literacy Program 2
Administration and 3
Technical Support
10
4 1,764,695 1,764,695
h
5(8.8 FTE)
Early Literacy Competitive 6
Grant Program
10
7 7,500,000 7,500,000
h
Early Literacy Program 8
Evidence Based Training 9
Provided to Teachers
10
10 2,702,557 2,702,557
h
11(3.5 FTE)
Early Literacy Program 12
External Evaluation 13 750,000 750,000
h
115
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Literacy Program 1
Public Information 2
Campaign 3 501,607 501,607
h
4(0.5 FTE)
Early Literacy Program Per 5
Pupil Intervention 6
Funding
10
7 26,261,551 26,261,551
h
Early Literacy Assessment 8
Tool Program 9 2,997,072 2,997,072
b
Adult Education and 10
Literacy Grant Program 11 973,273 973,273
12(1.0 FTE)
13 43,450,755
14
15
115
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(4) Professional Development and Instructional Support 3
Content Specialists 4 546,536 546,536
b
5(5.0 FTE)
School Bullying Prevention 6
and Education Cash Fund 7 2,000,000 1,000,000 1,000,000
e
Office of Dropout 8
Prevention and Student 9
Reengagement 10 3,054,709 1,044,938 2,009,771
e
11(1.3 FTE) (0.9 FTE)
Ninth Grade Success Grant 12
Program 13 800,000 800,000
14(0.6 FTE)
115
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Quality Teacher 1
Recruitment Program 2 3,000,000 3,000,000
English Language Learners 3
Technical Assistance 4 413,198 354,598 58,600
b
5(4.5 FTE) (0.5 FTE)
Working Group for 6
Identification of and 7
Educational Support for 8
Students with Dyslexia 9 40,616 40,616
Local Accountability 10
System Grant Program 11 493,907 493,907
12(0.4 FTE)
School Transformation 13
Grant Program 14 6,450,371 4,442,123 2,008,248
b
15(1.8 FTE) (1.2 FTE)
115
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Computer Science 1
Education Grants 2 805,681 250,000 555,681
b
3(0.4 FTE)
Accelerated College 4
Opportunity Exam Fee 5
Grant Program 6 562,238 562,238
7(0.4 FTE)
Educator Perception 8 25,000 25,000
9 18,192,256
10
11
(5) Facility Schools 12
Facility Schools Unit and 13
Facility Schools Board 14 341,558341,558
i
15(3.0 FTE)
115
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Facility School Funding 1 12,231,075 12,231,075
b
2 12,572,633
3
4
(6) Other Assistance 5
Appropriated Sponsored 6
Programs 7 694,978,846 2,500,000
j
651,922
k
691,826,924(I)
8(1.0 FTE) (6.0 FTE) (55.1 FTE)
School Counselor Corps 9
Grant Program 10 12,260,970 250,000 12,010,970
b
11(2.0 FTE)
BOCES Funding per 12
Section 22-5-122, C.R.S. 13 3,320,784 3,320,784
b
14(1.0 FTE)
Contingency Reserve Fund 15 1,000,000 1,000,000
l
115
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Supplemental On-line 1
Education Services 2 1,220,000 1,220,000
m
Interstate Compact on 3
Educational Opportunity 4
for Military Children 5 21,298 21,298
b
Educator Recruitment and 6
Retention Program - 7
Financial Assistance 8 5,000,000 5,000,000
College and Career 9
Readiness 10 232,731 232,731
11(2.4 FTE)
Concurrent Enrollment 12
Expansion and Innovation 13
Grant Program 14 1,476,896 1,476,896
e
115
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado High-impact 1
Tutoring Program 2 4,980,098 4,980,098
3(1.2 FTE)
John W. Buckner 4
Automatic Enrollment in 5
Advanced Courses Grant 6
Program 7 250,000 250,000
8(0.3 FTE)
Early Childhood Program 9
Transition 10 98,787 98,787
11(1.0 FTE)
High School Innovative 12
Learning Pilot Program 13 349,039 349,039
14(0.6 FTE)
115
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Fourth-year Innovation 1
Pilot Program - 2
Distributions to LEPs 3 68,208 68,208
Parents Encouraging 4
Parents Conferences 5 68,000 68,000
Career Development 6
Success Program
11
7 4,520,000 4,520,000
8 729,845,657
9
a
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School 10
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 11
b
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 12
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
c
This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S. 14
115
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Education for Public School Health 1
Services Administration line item in the Executive Director's Office. 2
e
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
f These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S. 4
g
Of this amount, $23,939,893 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution, and $17,978,510 shall be from the Charter School 5
Facilities Assistance Account, an account within the Public School Capital Construction Assistance Fund, created in Section 22- 43.7-104 (2)(d), C.R.S. Pursuant to Section 17 (3) of 6
Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State 7
Constitution. 8
h
Of these amounts, $34,101,732 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money trans ferred from the State Education Fund pursuant to 9
Section 22-7-1210 (1)(d)(I), C.R.S., and $5,378,678 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1 ), C.R.S. 10
i This amount shall be transferred from the Facility School Funding line item appropriation in the Assistance to Public Schools section of this department. 11 j This amount shall be from various grants and donations. 12 k
This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning. 13
l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 14
115
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
m
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund 1
pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S. 2
3
(D) Indirect Cost Assessment 4
Indirect Cost Assessment 5 3,837,060 25,000
a
55,571
b
3,756,489(I)
6
a
This amount shall be from various grants and donations. 7
b
This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item 8
appropriation in the Executive Director's Office. 9
10
11 6,727,156,113
12 6,727,834,681 13 14 15
115
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) LIBRARY PROGRAMS 1
Administration 2 1,203,168 935,755 267,413
a
3(11.8 FTE) (2.5 FTE)
Federal Library Funding 4 3,293,5583,293,558(I)
5(23.8 FTE)
Colorado Library 6
Consortium 7 1,000,000 1,000,000
Colorado Virtual Library 8 379,796 359,796 20,000
a
Colorado Talking Book 9
Library 10 346,146 96,146 250,000
b
11 (2.7 FTE)
Reading Services for the 12
Blind
12
13 660,000 50,000 610,000
c
115
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Grants to 1
Publicly-Supported 2
Libraries Program 3 3,001,519 3,001,519
Colorado Imagination 4
Library Program 5 907,140 907,140
Indirect Cost Assessment 6 55,32755,327(I)
7 10,846,654
8 a
These amounts shall be from grants and donations. 9
b
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies for the Colorado Talking Book 10
Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S. 11
c
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading 12
Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S. 13
14
15
115
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) SCHOOL FOR THE DEAF AND THE BLIND 1
(A) School Operations 2
Personal Services 3 12,113,724
4 (153.1 FTE)
Early Intervention Services 5 1,310,372
6 (10.0 FTE)
Shift Differential 7 141,569
Operating Expenses 8 733,291
9 754,991
Vehicle Lease Payments 10 36,302
Utilities 11 745,981
Allocation of State and 12
Federal Categorical 13
Program Funding 14 187,846
15 (0.4 FTE)
115
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Medicaid Reimbursements 1
for Public School Health 2
Services 3 429,046
4 (1.5 FTE)
5 15,698,131
13,325,509
2,372,622
a
6 15,719,831 13,347,209 7
a
Of this amount, $1,720,730 shall be transferred from the Fac ility School Funding line item appropriation in the Assistance to Public Schools section of this department, $429,046 shall 8
be transferred from the Department of Health Care Policy and Financing from the Public School Health Services line item appropr iation in the Other Medical Services section, $187,846 9
shall be transferred from various line items in the Assistance to Public Schools section of this department, and $35,000 shall be transferred from the Appropriated Sponsored Programs 10
line item appropriation in the Assistance to Public Schools section of this department. 11
12
13
(B) Special Purpose 14
Fees and Conferences 15 120,000
115
-39- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Outreach Services 1 1,000,000
2 (6.2 FTE)
Tuition from Out-of-state 3
Students 4 200,000
Grants 5 1,000,000
6 (6.0 FTE)
7 2,320,000 1,070,000
a
1,250,000
b
8
a
Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall 9
be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences. 10
b
This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department. 11
12
13 18,018,131
14 18,039,831 15
115
-40- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART IV 1
(EDUCATION) 2 $6,918,784,257
$3,400,717,115
$1,088,947,539
a
$1,308,742,524
b
$71,927,208
c
$1,048,449,871
d
3 $6,919,353,753 $3,400,849,880 $1,309,213,591
b
$71,892,872
c
4
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 5
b
Of this amount, $4,085,344 contains an (I) notation. 6
c
Of this amount, $43,900,000 contains an (I) notation. 7
d
This amount contains an (I) notation. 8
9
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
11
8 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to sections 12
22-35-108 (2)(a) and 22-35-108.5 (2)(b)(II), C.R.S., the purpose of this footnote is to specify what portion of this appropriat ion is intended to be available 13
for the Accelerating Students Through Concurrent Enrollment (ASCEN T) Program and the Teacher Recruitment Education and Preparat ion (TREP) Program 14
for FY 2022-23. It is the General Assembly's intent that the Department of Educatio n be authorized to utilize up to $4,249,000 of this appropriation to fund 15
115
-41- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
qualified students designated as ASCENT Program participants and $1,699,600 of this appropriation to fund qualified students de signated as TREP Program 1
participants. This amount is calculated based on an estimated 500 FTE ASCENT Program participants and 200 FTE TREP Program part icipants funded at 2
a rate of $8,498 per FTE pursuant to section 22-54-204 (4.7), C.R.S. 3
4
8a
D
EPARTMENT OF
E
DUCATION
,
A
SSISTANCE TO
P
UBLIC
S
CHOOLS
,
G
RANT
P
ROGRAMS
,
D
ISTRIBUTIONS
,
AND
O
THER
A
SSISTANCE
,
H
EALTH AND
N
UTRITION
, 5
S
TART
-
UP
A
DMINISTRATION FOR
H
EALTHY
M
EALS FOR
A
LL
P
UBLIC
S
CHOOL
S
TUDENTS
--
I
T IS THE
G
ENERAL
A
SSEMBLY
'S INTENT THAT FUNDING FOR THE
6
H
EALTHY
M
EALS FOR
A
LL
P
UBLIC
S
CHOOL
S
TUDENTS
P
ROGRAM
,
ENACTED BY VOTERS IN
N
OVEMBER
2022
THROUGH THE PASSAGE OF
P
ROPOSITION
FF,
WILL
7
BE PAID FROM THE ADDITIONAL REVENUE GENERATED BY PROVISIONS IN
P
ROPOSITION
FF.
T
HE
G
ENERAL
A
SSEMBLY THEREFORE ANTICIPATES THAT FUTURE
8
LEGISLATIVE ACTION MAY REPAY THE
G
ENERAL
F
UND FOR THE
FY
2022-23
APPROPRIATIONS FOR THIS PROGRAM
,
INCLUDING THE APPROPRIATION IN THIS LINE
9
ITEM
. 10
11
9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Capital Constructi on, Public School Capital 12
Construction Assistance Board - Cash Grants -- This appropriation remains available until the completion of the project or the close of the 2024-25 fiscal year, 13
whichever comes first. 14
15
10
Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Reading and Litera cy, Early Literacy Program 16
Administration and Technical Support; Early Literacy Competitive Grant Program; Early Literacy Program Evidence Based Training Provided to Teachers; 17
115
-42- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Literacy Program Per Pupil Intervention Program -- The Department is authorized to transfer up to $1,500,000 cash funds f rom the Early Literacy Fund 1
created in Section 22-7-1210 (1), C.R.S., among the line items designated with this footnote, except that the amount for Early Literacy Program Administration 2
and Technical Support may be increased by no more than ten percent based on an assumption that the Department may require an ad ditional 2.0 FTE. 3
4
11 Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success 5
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. 6
7
12 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for 8
the blind, as authorized by section 24-90-105.5, C.R.S. It is the General Assembly's intent that $540,000 of this appropriation be used to provide access to 9
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 10
transmissions of nationally published and produced materials. 11
115
-43- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
115-44-