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Colorado Senate Bill SB115

Colorado 2023 Regular Session

Colorado Senate Bill SB115 Compare Versions

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1+First Regular Session
2+Seventy-fourth General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 23-0373.01 Carolyn Kampman x4959
18 SENATE BILL 23-115
2-BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Exum,
3-Gonzales, Jaquez Lewis, Moreno, Priola;
4-also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon,
5-Boesenecker, Brown, English, Garcia, Gonzales-Gutierrez, Hamrick,
6-Herod, Jodeh, Joseph, Lieder, Lindsay, Lindstedt, Lukens, Mabrey,
7-Martinez, McLachlan, Michaelson Jenet, Ortiz, Ricks, Snyder, Story,
8-Velasco, Willford, Young, McCluskie.
9+Senate Committees House Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
912 C
10-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
11-EDUCATION
12-.
13-
14-Be it enacted by the General Assembly of the State of Colorado:
15-SECTION 1. Appropriation to the department of education for
16-the fiscal year beginning July 1, 2022. In Session Laws of Colorado
17-2022, section 2 of chapter 507, (HB 22-1329), amend Part IV and the
18-affected totals, as Part IV (1)(A) and the affected totals are amended by
19-section 6 of chapter 170, (HB 22-1133), 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+HOUSE
26+3rd Reading Unamended
27+February 16, 2023
28+HOUSE
29+ 2nd Reading Unamended
30+February 15, 2023
31+SENATE
32+3rd Reading Unamended
33+February 9, 2023
34+SENATE
35+2nd Reading Unamended
36+February 8, 2023
37+SENATE SPONSORSHIP
38+Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Gonzales, Jaquez Lewis, Moreno, Priola
39+HOUSE SPONSORSHIP
40+Bird, Sirota, Bockenfeld, Bacon, Boesenecker, Brown, English, Garcia, Gonzales-Gutierrez,
41+Hamrick, Herod, Jodeh, Joseph, Lieder, Lindsay, Lindstedt, Lukens, Mabrey, Martinez,
42+McCluskie, McLachlan, Michaelson Jenet, Ortiz, Ricks, Snyder, Story, Velasco, Willford,
43+Young
44+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
45+Capital letters or bold & italic numbers indicate new material to be added to existing law.
46+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of education1
47+for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
48+2022, section 2 of chapter 507, (HB 22-1329), amend Part IV and the3
49+affected totals, as Part IV (1)(A) and the affected totals are amended by4
50+section 6 of chapter 170, (HB 22-1133), as follows: 5
51+Section 2. Appropriation.6
52+115
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 $$$$$ $ $
43-PART IV
44-DEPARTMENT OF EDUCATION
45-(1) MANAGEMENT AND ADMINISTRATION
46-(A) Administration and Centrally-Appropriated Line Items
47-State Board of Education 407,393 407,393
48-(2.5 FTE)
49-General Department and
50-Program Administration 5,254,789 1,947,036 186,491
68+PART IV 1
69+DEPARTMENT OF EDUCATION 2
70+3
71+(1) MANAGEMENT AND ADMINISTRATION 4
72+(A) Administration and Centrally-Appropriated Line Items 5
73+State Board of Education 6 407,393 407,393
74+7(2.5 FTE)
75+General Department and 8
76+Program Administration 9 5,254,789 1,947,036 186,491
5177 a
5278 3,121,262
5379 b
54-(17.9 FTE) (2.5 FTE) (19.9 FTE)
55-Office of Professional
56-Services 2,598,659 2,598,659(I)
80+10(17.9 FTE) (2.5 FTE) (19.9 FTE)
81+Office of Professional 11
82+Services 12 2,598,659 2,598,659(I)
5783 c
58-(21.2 FTE)
59-Division of On-line
60-Learning 388,608 388,608
61-d
62-(3.3 FTE)
63-Schools of Choice 10,668,326 341,826 10,326,500(I)
64-(2.8 FTE) (4.0 FTE)
65-Health, Life, and Dental 7,007,103 2,627,473 952,717
66-e
67-776,887
68-f
69-2,650,026(I)
70-Short-term Disability 74,610 26,110 9,254
71-e
72-8,702
73-f
74-30,544(I)
75-S.B. 04-257 Amortization
76-Equalization Disbursement 2,357,723 829,320 291,609
77-e
78-274,225
79-f
80-962,569(I)
81-S.B. 06-235 Supplemental
82-Amortization Equalization
83-Disbursement 2,357,723 829,320 291,609
84-e
85-274,225
86-f
87-962,569(I)
88-Salary Survey 1,563,472 556,834 215,041
89-e
90-156,919
91-f
92-634,678(I)
93-PERA Direct Distribution 534,604 148,880
94-e
95-385,724
96-f
97-Temporary Employees
98-Related to Authorized
99-Leave 29,961 29,961
100-PAGE 2-SENATE BILL 23-115 APPROPRIATION FROM
84+13(21.2 FTE)
85+115
86+-3- APPROPRIATION FROM
10187 ITEM &
10288 SUBTOTAL
10389 TOTAL GENERAL
10490 FUND
10591 GENERAL
10692 FUND
10793 EXEMPT
10894 CASH
10995 FUNDS
11096 REAPPROPRIATED
11197 FUNDS
11298 FEDERAL
11399 FUNDS
114100 $$$$$ $ $
115-Workers' Compensation 235,883 113,333 30,782
101+Division of On-line 1
102+Learning 2 388,608 388,608
103+d
104+3(3.3 FTE)
105+Schools of Choice 4 10,668,326 341,826 10,326,500(I)
106+5(2.8 FTE) (4.0 FTE)
107+Health, Life, and Dental 6 7,007,103 2,627,473 952,717
116108 e
117-7,971
109+776,887
118110 f
119-83,797(I)
120-Legal Services 1,019,771
121-588,571
122-404,980(I)
123-c
124-26,220
125-g
126-1,034,557 603,357
127-Administrative Law Judge
128-Services 140,578 140,578
129-h
130-Payment to Risk
131-Management and Property
132-Funds 996,352 996,352
133-Leased Space 1,270,993 90,758 297,775
134-i
135-23,406
111+2,650,026(I)
112+Short-term Disability 7 74,610 26,110 9,254
113+e
114+8,702
136115 f
137-859,054(I)
138-Capitol Complex Leased
139-Space 880,504 349,780 105,483
116+30,544(I)
117+S.B. 04-257 Amortization 8
118+Equalization Disbursement 9 2,357,723 829,320 291,609
140119 e
141-85,629
120+274,225
142121 f
143-339,612(I)
144-Reprinting and Distributing
145-Laws Concerning
146-Education 35,480 35,480
147-j
148-37,822,532
149-37,837,318
150-(B) Information Technology
151-Information Technology
152-Services 5,068,159 4,534,130 534,029
153-k
154-(28.5 FTE) (6.9 FTE)
155-Payments to OIT 747,813
156-422,766
157-148,643
158-l
159-176,404
122+962,569(I)
123+S.B. 06-235 Supplemental 10
124+Amortization Equalization 11
125+Disbursement 12 2,357,723 829,320 291,609
126+e
127+274,225
160128 f
161-602,255 340,477 119,710
162-l
163-142,068
129+962,569(I)
130+Salary Survey 13 1,563,472 556,834 215,041
131+e
132+156,919
164133 f
165-CORE Operations 245,466 122,722 95,096
166-m
167-27,648
168-n
169-Information Technology
170-Asset Maintenance 969,147 969,147
171-Disaster Recovery 19,722 19,722
172-7,050,307
173-6,904,749
174-PAGE 3-SENATE BILL 23-115 APPROPRIATION FROM
134+634,678(I)
135+PERA Direct Distribution 14 534,604 148,880
136+e
137+385,724
138+f
139+115
140+-4- APPROPRIATION FROM
175141 ITEM &
176142 SUBTOTAL
177143 TOTAL GENERAL
178144 FUND
179145 GENERAL
180146 FUND
181147 EXEMPT
182148 CASH
183149 FUNDS
184150 REAPPROPRIATED
185151 FUNDS
186152 FEDERAL
187153 FUNDS
188154 $$$$$ $ $
189-(C) Assessments and Data Analyses
190-Statewide Assessment
191-Program 31,950,569 24,672,725
192-d
193-7,277,844(I)
194-o
195-(4.0 FTE) (12.5 FTE)
196-Longitudinal Analyses of
197-Student Assessment Results 1,240,220 942,220 298,000
198-d
199-(5.9 FTE)
200-Basic Skills Placement or
201-Assessment Tests 50,000 50,000
202-d
203-Preschool to Postsecondary
204-Education Alignment 678,764 37,309 641,455
205-d
206-(0.5 FTE) (3.5 FTE)
207-Educator Effectiveness
208-Unit Administration 3,272,089 3,142,692 129,397
209-d
210-(17.2 FTE) (1.0 FTE)
211-Accountability and
212-Improvement Planning 1,801,768 1,251,436 550,332(I)
213-(4.6 FTE) (6.8 FTE)
214-38,993,410
215-(D) State Charter School Institute
216-State Charter School
217-Institute Administration,
218-Oversight, and
219-Management 5,000,0005,000,000(I)
220-p
221-(11.7 FTE)
222-Institute Charter School
223-Assistance Fund 1,800,000 1,800,000
224-q
225-PAGE 4-SENATE BILL 23-115 APPROPRIATION FROM
155+Temporary Employees 1
156+Related to Authorized 2
157+Leave 3 29,961 29,961
158+Workers' Compensation 4 235,883 113,333 30,782
159+e
160+7,971
161+f
162+83,797(I)
163+Legal Services 5 1,019,771
164+588,571
165+404,980(I)
166+c
167+26,220
168+g
169+6 1,034,557 603,357
170+Administrative Law Judge 7
171+Services 8 140,578 140,578
172+h
173+Payment to Risk 9
174+Management and Property 10
175+Funds 11 996,352 996,352
176+Leased Space 12 1,270,993 90,758 297,775
177+i
178+23,406
179+f
180+859,054(I)
181+Capitol Complex Leased 13
182+Space 14 880,504 349,780 105,483
183+e
184+85,629
185+f
186+339,612(I)
187+115
188+-5- APPROPRIATION FROM
226189 ITEM &
227190 SUBTOTAL
228191 TOTAL GENERAL
229192 FUND
230193 GENERAL
231194 FUND
232195 EXEMPT
233196 CASH
234197 FUNDS
235198 REAPPROPRIATED
236199 FUNDS
237200 FEDERAL
238201 FUNDS
239202 $$$$$ $ $
240-Other Transfers to Institute
241-Charter Schools 21,500,00021,500,000(I)
242-r
243-Transfer of Federal Money
244-to Institute Charter Schools 17,400,00017,400,000(I)
245-r
246-(4.5 FTE)
247-CSI Mill Levy Equalization 32,209,923 16,000,000 209,923
248-s
249-16,000,000
250-t
251-Department
252-Implementation of Section
253-22-30.5-501 et seq., C.R.S. 242,508242,508
254-p
255-(1.6 FTE)
256-78,152,431
257-a
258- This amount shall be from general education development program fees.
259-b
260- 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
261-shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
262-c
263- These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
264-d
265- 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
266-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.
267-e
268- Of these amounts, $881,420
269- $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)
270- $424,702(I) shall be from
271-the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $337,743
272- $335,630 shall be from the Public School Capital Construction Assistance Fund created in
273-Section 22-43.7-104 (1), C.R.S., $254,453
274- $252,781 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $123,599
275- $122,837 shall be from the Marijuana
276-Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $33,653
277- $33,470 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX
278-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
279-Constitution.
280-f Of these amounts, $2,077,390
281- $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.,
282-$96,346
283- $94,745 is estimated to be transferred from various appropriations to the Department of Education, and $8,696
284- $8,529 is estimated to be from Medicaid funds transferred from
285-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
286-Director's Office.
287-g
288- 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
289-department.
290-PAGE 5-SENATE BILL 23-115 APPROPRIATION FROM
203+Reprinting and Distributing 1
204+Laws Concerning 2
205+Education 3 35,480 35,480
206+j
207+4 37,822,532
208+5 37,837,318
209+6
210+(B) Information Technology 7
211+Information Technology 8
212+Services 9 5,068,159 4,534,130 534,029
213+k
214+10(28.5 FTE) (6.9 FTE)
215+Payments to OIT 11 747,813
216+422,766
217+148,643
218+l
219+176,404
220+f
221+12 602,255 340,477 119,710
222+l
223+142,068
224+f
225+CORE Operations 13 245,466 122,722 95,096
226+m
227+27,648
228+n
229+Information Technology 14
230+Asset Maintenance 15 969,147 969,147
231+115
232+-6- APPROPRIATION FROM
291233 ITEM &
292234 SUBTOTAL
293235 TOTAL GENERAL
294236 FUND
295237 GENERAL
296238 FUND
297239 EXEMPT
298240 CASH
299241 FUNDS
300242 REAPPROPRIATED
301243 FUNDS
302244 FEDERAL
303245 FUNDS
304246 $$$$$ $ $
305-h
306- 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
307-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
308-to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
309-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
310-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
311-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
312-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
313-22-41-102 (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. k
314- This amount shall be transferred from various federal funds appropriations to the Department of Education.
315-l Of this amount, it is estimated that $61,926
316- $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
317-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
318-22-43.7-104 (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
319-39-28.8-501 (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
320-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.
321-m
322- 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
323-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 Con struction Assistance Fund created in Section
324-22-43.7-104 (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
325-39-28.8-501 (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
326-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.
327-n
328- 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.
247+Disaster Recovery 1 19,722 19,722
248+2 7,050,307
249+3 6,904,749 4 5
250+(C) Assessments and Data Analyses 6
251+Statewide Assessment 7
252+Program 8 31,950,569 24,672,725
253+d
254+7,277,844(I)
329255 o
330- 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
331-of 2001, and is shown for informational purposes only.
332-p
333- 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.
334-q
335- This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S.
336-r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department.
337-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.
338-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.
339-(E) Indirect Cost Assessment
340-Indirect Cost Assessment 744,679 375,814(I)
341-a
342-368,865(I)
343-PAGE 6-SENATE BILL 23-115 APPROPRIATION FROM
256+9(4.0 FTE) (12.5 FTE)
257+Longitudinal Analyses of 10
258+Student Assessment Results 11 1,240,220 942,220 298,000
259+d
260+12(5.9 FTE)
261+Basic Skills Placement or 13
262+Assessment Tests 14 50,000 50,000
263+d
264+115
265+-7- APPROPRIATION FROM
344266 ITEM &
345267 SUBTOTAL
346268 TOTAL GENERAL
347269 FUND
348270 GENERAL
349271 FUND
350272 EXEMPT
351273 CASH
352274 FUNDS
353275 REAPPROPRIATED
354276 FUNDS
355277 FEDERAL
356278 FUNDS
357279 $$$$$ $ $
358-a
359- This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
360-162,763,359
361-162,632,587
362-(2) ASSISTANCE TO PUBLIC SCHOOLS
363-(A) Public School Finance
364-Administration 1,933,064 1,842,724 90,340
365-a
366-(16.5 FTE) (0.9 FTE)
367-Financial Transparency
368-System Maintenance 88,120 88,120
369-a
370-(1.0 FTE)
371-School Finance Audit
372-Payments 1,000,000
373-1,000,000
374-b
375-1,500,000 1,500,000
376-b
377-State Share of Districts' Total Program Funding
378-8
379-4,881,478,895 3,146,804,144 1,088,947,539
380-c
381-645,727,212
280+Preschool to Postsecondary 1
281+Education Alignment 2 678,764 37,309 641,455
382282 d
383-District Per Pupil
384-Reimbursements for
385-Juveniles Held in Jail 10,000 10,000
386-e
387-At-risk Supplemental Aid 4,844,358 4,844,358
388-f
389-At-risk Per Pupil
390-Additional Funding 5,000,000 5,000,000
391-f
392-Additional Funding for
393-Rural Districts and Institute
394-Charter Schools 35,000,000 35,000,000
395-g
396-4,929,354,437
397-4,929,854,437
398-PAGE 7-SENATE BILL 23-115 APPROPRIATION FROM
283+3(0.5 FTE) (3.5 FTE)
284+Educator Effectiveness 4
285+Unit Administration 5 3,272,089 3,142,692 129,397
286+d
287+6(17.2 FTE) (1.0 FTE)
288+Accountability and 7
289+Improvement Planning 8 1,801,768 1,251,436 550,332(I)
290+9(4.6 FTE) (6.8 FTE)
291+10 38,993,410
292+11
293+12
294+13
295+14
296+15
297+115
298+-8- APPROPRIATION FROM
399299 ITEM &
400300 SUBTOTAL
401301 TOTAL GENERAL
402302 FUND
403303 GENERAL
404304 FUND
405305 EXEMPT
406306 CASH
407307 FUNDS
408308 REAPPROPRIATED
409309 FUNDS
410310 FEDERAL
411311 FUNDS
412312 $$$$$ $ $
413-a
414- 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
415-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.
416-b
417- This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
418-c
419- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
420-d
421- 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
422-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
423-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
424-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
425-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
426-22-54-139, 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
427-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.
428-e
429- 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
430-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.
431-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
432-Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
433-g
434- This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S.
435-(B) Categorical Programs
436-(1) District Programs Required by Statute
437-Special Education
438-Programs for Children with
439-Disabilities376,916,223 93,572,347 126,582,286
440-a
441-191,090
442-b
443-156,570,500(I)
444-c
445-(1.0 FTE) (62.0 FTE)
446-English Language
447-Proficiency Program36,532,149 3,101,598 22,156,144
448-a
449-11,274,407(I)
450-d
451- (4.6 FTE)
452-413,448,372
453-PAGE 8-SENATE BILL 23-115 APPROPRIATION FROM
313+(D) State Charter School Institute 1
314+State Charter School 2
315+Institute Administration, 3
316+Oversight, and 4
317+Management 5 5,000,0005,000,000(I)
318+p
319+6(11.7 FTE)
320+Institute Charter School 7
321+Assistance Fund 8 1,800,000 1,800,000
322+q
323+Other Transfers to Institute 9
324+Charter Schools 10 21,500,00021,500,000(I)
325+r
326+Transfer of Federal Money 11
327+to Institute Charter Schools 12 17,400,00017,400,000(I)
328+r
329+13(4.5 FTE)
330+CSI Mill Levy Equalization 14 32,209,923 16,000,000 209,923
331+s
332+16,000,000
333+t
334+115
335+-9- APPROPRIATION FROM
454336 ITEM &
455337 SUBTOTAL
456338 TOTAL GENERAL
457339 FUND
458340 GENERAL
459341 FUND
460342 EXEMPT
461343 CASH
462344 FUNDS
463345 REAPPROPRIATED
464346 FUNDS
465347 FEDERAL
466348 FUNDS
467349 $$$$$ $ $
468-(2) Other Categorical Programs
469-Public School
470-Transportation 63,221,962 36,922,227 26,299,735
471-e
472-(2.0 FTE)
473-Transfer to the Department
474-of Higher Education for
475-Distribution of State
476-Assistance for Career and
477-Technical Education 28,244,361 17,792,850 10,451,511
350+Department 1
351+Implementation of Section 2
352+22-30.5-501 et seq., C.R.S. 3 242,508242,508
353+p
354+4(1.6 FTE)
355+5 78,152,431
356+6
478357 a
479-Special Education
480-Programs for Gifted and
481-Talented Children 12,994,942 5,500,000 7,494,942
482-a
483-(1.5 FTE)
484-Expelled and At-risk
485-Student Services Grant
486-Program 9,493,560 5,788,807 3,704,753
487-a
488-(1.0 FTE)
489-Small Attendance Center
490-Aid 1,314,250 787,645 526,605
491-a
492-Comprehensive Health
493-Education 1,131,396 300,000 831,396
494-a
495-(1.0 FTE)
496-116,400,471
497-a
498- 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
499-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.
358+ This amount shall be from general education development program fees. 7
500359 b
501- This amount shall be from federal funds transferred from the Department of Human Services.
360+ 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
361+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
502362 c
503- This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
363+ These amounts shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 10
504364 d
505- This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
506-PAGE 9-SENATE BILL 23-115 APPROPRIATION FROM
365+ 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
366+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
367+115
368+-10- APPROPRIATION FROM
507369 ITEM &
508370 SUBTOTAL
509371 TOTAL GENERAL
510372 FUND
511373 GENERAL
512374 FUND
513375 EXEMPT
514376 CASH
515377 FUNDS
516378 REAPPROPRIATED
517379 FUNDS
518380 FEDERAL
519381 FUNDS
520382 $$$$$ $ $
521383 e
522- 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
523-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
524-subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
525-(C) Grant Programs, Distributions, and Other Assistance
526-(1) Health and Nutrition
527-Federal Nutrition Programs 156,726,079 99,803 156,626,276(I)
528-(0.9 FTE) (8.1 FTE)
529-S
530-TART
531--
532-UP
533-A
534-DMINISTRATION
535-FOR
384+ Of these amounts, $881,420
385+ $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)
386+ $424,702(I) shall be from 1
387+the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $337,743
388+ $335,630 shall be from the Public School Capital Construction Assistance Fund created in 2
389+Section 22-43.7-104 (1), C.R.S., $254,453
390+ $252,781 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $123,599
391+ $122,837 shall be from the Marijuana 3
392+Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $33,653
393+ $33,470 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX 4
394+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
395+Constitution. 6
396+f Of these amounts, $2,077,390
397+ $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
398+$96,346
399+ $94,745 is estimated to be transferred from various appropriations to the Department of Education, and $8,696
400+ $8,529 is estimated to be from Medicaid funds transferred from 8
401+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
402+Director's Office. 10
403+g
404+ 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
405+department. 12
536406 h
537-EALTHY
538-M
539-EALS FOR
540-A
541-LL
542-P
543-UBLIC
544-S
545-CHOOL
546-S
547-TUDENTS
548-8a
549-178,568 178,568
550-(1.1 FTE)
551-State Match for School
552-Lunch Program 2,472,644 2,472,644
553-a
554-Child Nutrition School
555-Lunch Protection Program 2,578,105 1,727,374 850,731
556-b
557-Start Smart Nutrition
558-Program 1,150,000 1,150,000
559-c
560-Local School Food
561-Purchasing Programs 675,255 675,255
562-(0.4 FTE)
563-S.B. 97-101 Public School
564-Health Services 182,686182,686
565-d
566-(1.4 FTE)
567-Behavioral Health Care
568-Professional Matching
569-Grant Program 14,959,590 14,959,590
570-e
571-(5.0 FTE)
572-PAGE 10-SENATE BILL 23-115 APPROPRIATION FROM
407+ 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
408+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
409+to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 15
410+115
411+-11- APPROPRIATION FROM
573412 ITEM &
574413 SUBTOTAL
575414 TOTAL GENERAL
576415 FUND
577416 GENERAL
578417 FUND
579418 EXEMPT
580419 CASH
581420 FUNDS
582421 REAPPROPRIATED
583422 FUNDS
584423 FEDERAL
585424 FUNDS
586425 $$$$$ $ $
587-Mental Health Education
588-Resource Bank and
589-Technical Assistance 46,709 46,709
590-(0.6 FTE)
591-K-5 Social and Emotional
592-Health Pilot Program 2,500,000 2,500,000
593-e
594-(1.0 FTE)
595-Menstrual Hygiene Product
596-Accessibility Grant
597-Program 100,000 100,000
598-181,391,06
599-8
600-181,569,636
601-(2) Capital Construction
602-Division of Public School
603-Capital Construction
604-Assistance 1,595,001 1,595,001
605-f
606-(16.0 FTE)
607-Public School Capital
608-Construction Assistance
609-Board - Lease Payments 125,000,000 125,000,000
610-f
611-
612-Public School Capital
613-Construction Assistance
614-Board - Cash Grants
615-9
616-110,000,000 110,000,000
617-f
618-Financial Assistance
619-Priority Assessment 150,000 150,000
620-f
621-
622-State Aid for Charter
623-School Facilities 41,918,403 41,918,403
624-g
625-278,663,404
626-PAGE 11-SENATE BILL 23-115 APPROPRIATION FROM
426+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
427+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
428+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
429+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
430+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
431+ This amount shall be transferred from various federal funds appropriations to the Department of Education. 7
432+l Of this amount, it is estimated that $61,926
433+ $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
434+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
435+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
436+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
437+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
438+115
439+-12- APPROPRIATION FROM
627440 ITEM &
628441 SUBTOTAL
629442 TOTAL GENERAL
630443 FUND
631444 GENERAL
632445 FUND
633446 EXEMPT
634447 CASH
635448 FUNDS
636449 REAPPROPRIATED
637450 FUNDS
638451 FEDERAL
639452 FUNDS
640453 $$$$$ $ $
641-(3) Reading and Literacy
642-Early Literacy Program
643-Administration and
644-Technical Support
645-10
646-1,764,695 1,764,695
647-h
648-
649-(8.8 FTE)
650-Early Literacy Competitive
651-Grant Program
652-10
653-7,500,000 7,500,000
654-h
655-
656-Early Literacy Program
657-Evidence Based Training
658-Provided to Teachers
659-10
660-2,702,557 2,702,557
661-h
662-
663-(3.5 FTE)
664-Early Literacy Program
665-External Evaluation 750,000 750,000
666-h
667-
668-Early Literacy Program
669-Public Information
670-Campaign 501,607 501,607
671-h
672-
673-(0.5 FTE)
674-Early Literacy Program Per
675-Pupil Intervention
676-Funding
677-10
678-26,261,551 26,261,551
679-h
680-
681-Early Literacy Assessment
682-Tool Program 2,997,072 2,997,072
683-b
684-Adult Education and
685-Literacy Grant Program 973,273 973,273
686-(1.0 FTE)
687-43,450,755
688-(4) Professional Development and Instructional Support
689-Content Specialists 546,536 546,536
690-b
691-(5.0 FTE)
692-PAGE 12-SENATE BILL 23-115 APPROPRIATION FROM
454+m
455+ 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
456+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
457+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
458+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
459+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
460+n
461+ 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
462+o
463+ 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
464+of 2001, and is shown for informational purposes only. 8
465+p
466+ 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
467+q
468+ 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
469+r These amounts shall be transferred from various line items in the Assistance to Public Schools section of this department. 11
470+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
471+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
472+14
473+15
474+115
475+-13- APPROPRIATION FROM
693476 ITEM &
694477 SUBTOTAL
695478 TOTAL GENERAL
696479 FUND
697480 GENERAL
698481 FUND
699482 EXEMPT
700483 CASH
701484 FUNDS
702485 REAPPROPRIATED
703486 FUNDS
704487 FEDERAL
705488 FUNDS
706489 $$$$$ $ $
707-School Bullying Prevention
708-and Education Cash Fund 2,000,000 1,000,000 1,000,000
709-e
710-Office of Dropout
711-Prevention and Student
712-Reengagement 3,054,709 1,044,938 2,009,771
713-e
714-(1.3 FTE) (0.9 FTE)
715-Ninth Grade Success Grant
716-Program 800,000 800,000
717-(0.6 FTE)
718-Quality Teacher
719-Recruitment Program 3,000,000 3,000,000
720-English Language Learners
721-Technical Assistance 413,198 354,598 58,600
722-b
723-(4.5 FTE) (0.5 FTE)
724-Working Group for
725-Identification of and
726-Educational Support for
727-Students with Dyslexia 40,616 40,616
728-Local Accountability
729-System Grant Program 493,907 493,907
730-(0.4 FTE)
731-School Transformation
732-Grant Program 6,450,371 4,442,123 2,008,248
733-b
734-(1.8 FTE) (1.2 FTE)
735-Computer Science
736-Education Grants 805,681 250,000 555,681
737-b
738-(0.4 FTE)
739-Accelerated College
740-Opportunity Exam Fee
741-Grant Program 562,238 562,238
742-(0.4 FTE)
743-PAGE 13-SENATE BILL 23-115 APPROPRIATION FROM
490+(E) Indirect Cost Assessment 1
491+Indirect Cost Assessment 2 744,679 375,814(I)
492+a
493+368,865(I)
494+3
495+a
496+ This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 4
497+5
498+6
499+7 162,763,359
500+8 162,632,587 9 10
501+(2) ASSISTANCE TO PUBLIC SCHOOLS 11
502+(A) Public School Finance 12
503+Administration 13 1,933,064 1,842,724 90,340
504+a
505+14(16.5 FTE) (0.9 FTE)
506+115
507+-14- APPROPRIATION FROM
744508 ITEM &
745509 SUBTOTAL
746510 TOTAL GENERAL
747511 FUND
748512 GENERAL
749513 FUND
750514 EXEMPT
751515 CASH
752516 FUNDS
753517 REAPPROPRIATED
754518 FUNDS
755519 FEDERAL
756520 FUNDS
757521 $$$$$ $ $
758-Educator Perception 25,000 25,000
759-18,192,256
760-(5) Facility Schools
761-Facility Schools Unit and
762-Facility Schools Board 341,558341,558
763-i
764-(3.0 FTE)
765-Facility School Funding 12,231,075 12,231,075
522+Financial Transparency 1
523+System Maintenance 2 88,120 88,120
524+a
525+3(1.0 FTE)
526+School Finance Audit 4
527+Payments 5 1,000,000
528+1,000,000
766529 b
767-12,572,633
768-(6) Other Assistance
769-Appropriated Sponsored
770-Programs 694,978,846 2,500,000
771-j
772-651,922
773-k
774-691,826,924(I)
775-(1.0 FTE) (6.0 FTE) (55.1 FTE)
776-School Counselor Corps
777-Grant Program 12,260,970 250,000 12,010,970
530+6 1,500,000 1,500,000
778531 b
779-(2.0 FTE)
780-BOCES Funding per
781-Section 22-5-122, C.R.S. 3,320,784 3,320,784
782-b
783-(1.0 FTE)
784-Contingency Reserve Fund 1,000,000 1,000,000
785-l
786-Supplemental On-line
787-Education Services 1,220,000 1,220,000
788-m
789-Interstate Compact on
790-Educational Opportunity
791-for Military Children 21,298 21,298
792-b
793-Educator Recruitment and
794-Retention Program -
795-Financial Assistance 5,000,000 5,000,000
796-PAGE 14-SENATE BILL 23-115 APPROPRIATION FROM
532+State Share of Districts' 7
533+Total Program Funding
534+8
535+8 4,881,478,895 3,146,804,144 1,088,947,539
536+c
537+645,727,212
538+d
539+District Per Pupil 9
540+Reimbursements for 10
541+Juveniles Held in Jail 11 10,000 10,000
542+e
543+At-risk Supplemental Aid 12 4,844,358 4,844,358
544+f
545+At-risk Per Pupil 13
546+Additional Funding 14 5,000,000 5,000,000
547+f
548+115
549+-15- APPROPRIATION FROM
797550 ITEM &
798551 SUBTOTAL
799552 TOTAL GENERAL
800553 FUND
801554 GENERAL
802555 FUND
803556 EXEMPT
804557 CASH
805558 FUNDS
806559 REAPPROPRIATED
807560 FUNDS
808561 FEDERAL
809562 FUNDS
810563 $$$$$ $ $
811-College and Career
812-Readiness 232,731 232,731
813-(2.4 FTE)
814-Concurrent Enrollment
815-Expansion and Innovation
816-Grant Program 1,476,896 1,476,896
817-e
818-Colorado High-impact
819-Tutoring Program 4,980,098 4,980,098
820-(1.2 FTE)
821-John W. Buckner
822-Automatic Enrollment in
823-Advanced Courses Grant
824-Program 250,000 250,000
825-(0.3 FTE)
826-Early Childhood Program
827-Transition 98,787 98,787
828-(1.0 FTE)
829-High School Innovative
830-Learning Pilot Program 349,039 349,039
831-(0.6 FTE)
832-Fourth-year Innovation
833-Pilot Program -
834-Distributions to LEPs 68,208 68,208
835-Parents Encouraging
836-Parents Conferences 68,000 68,000
837-Career Development
838-Success Program
839-11
840-4,520,000 4,520,000
841-729,845,657
564+Additional Funding for 1
565+Rural Districts and Institute 2
566+Charter Schools 3 35,000,000 35,000,000
567+g
568+4 4,929,354,437
569+5 4,929,854,437
570+6
842571 a
843- 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
844-Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
845-PAGE 15-SENATE BILL 23-115 APPROPRIATION FROM
572+ 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
573+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
574+b
575+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S. 9
576+c
577+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 10
578+115
579+-16- APPROPRIATION FROM
846580 ITEM &
847581 SUBTOTAL
848582 TOTAL GENERAL
849583 FUND
850584 GENERAL
851585 FUND
852586 EXEMPT
853587 CASH
854588 FUNDS
855589 REAPPROPRIATED
856590 FUNDS
857591 FEDERAL
858592 FUNDS
859593 $$$$$ $ $
860-b
861- 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
862-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.
863-c
864- This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
865594 d
866- 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
867-Services Administration line item in the Executive Director's Office.
595+ 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
596+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
597+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
598+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
599+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
600+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
601+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
868602 e
869- These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
870-f These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
603+ 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
604+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
605+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
606+Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 11
871607 g
872- 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
873-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
874-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
875-Constitution.
876-h
877- 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
878-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.
879-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
880- This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning.
881-l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. m
882- 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
883-pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
884-(D) Indirect Cost Assessment
885-Indirect Cost Assessment 3,837,060 25,000
886-a
887-55,571
888-b
889-3,756,489(I)
890-a
891- This amount shall be from various grants and donations.
892-b
893- 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
894-appropriation in the Executive Director's Office.
895-6,727,156,113
896-6,727,834,681
897-PAGE 16-SENATE BILL 23-115 APPROPRIATION FROM
608+ This amount shall be from the Rural Schools Cash Fund created in Section 22-54-142 (5), C.R.S. 12
609+13
610+14
611+15
612+115
613+-17- APPROPRIATION FROM
898614 ITEM &
899615 SUBTOTAL
900616 TOTAL GENERAL
901617 FUND
902618 GENERAL
903619 FUND
904620 EXEMPT
905621 CASH
906622 FUNDS
907623 REAPPROPRIATED
908624 FUNDS
909625 FEDERAL
910626 FUNDS
911627 $$$$$ $ $
912-(3) LIBRARY PROGRAMS
913-Administration 1,203,168 935,755 267,413
628+(B) Categorical Programs 1
629+(1) District Programs Required by Statute 2
630+Special Education 3
631+Programs for Children with 4
632+Disabilities 5 376,916,223 93,572,347 126,582,286
914633 a
915-(11.8 FTE) (2.5 FTE)
916-Federal Library Funding 3,293,5583,293,558(I)
917-(23.8 FTE)
918-Colorado Library
919-Consortium 1,000,000 1,000,000
920-Colorado Virtual Library 379,796 359,796 20,000
634+191,090
635+b
636+156,570,500(I)
637+c
638+6(1.0 FTE) (62.0 FTE)
639+English Language 7
640+Proficiency Program 8 36,532,149 3,101,598 22,156,144
921641 a
922-Colorado Talking Book
923-Library 346,146 96,146 250,000
924-b
925-(2.7 FTE)
926-Reading Services for the
927-Blind
928-12
929-660,000 50,000 610,000
930-c
931-State Grants to
932-Publicly-Supported
933-Libraries Program 3,001,519 3,001,519
934-Colorado Imagination
935-Library Program 907,140 907,140
936-Indirect Cost Assessment 55,32755,327(I)
937-10,846,654 a
938- These amounts shall be from grants and donations.
939-b
940- 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
941-Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S.
942-c
943- 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
944-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.
945-PAGE 17-SENATE BILL 23-115 APPROPRIATION FROM
642+11,274,407(I)
643+d
644+9 (4.6 FTE)
645+10 413,448,372
646+11
647+(2) Other Categorical Programs 12
648+Public School 13
649+Transportation 14 63,221,962 36,922,227 26,299,735
650+e
651+15(2.0 FTE)
652+115
653+-18- APPROPRIATION FROM
946654 ITEM &
947655 SUBTOTAL
948656 TOTAL GENERAL
949657 FUND
950658 GENERAL
951659 FUND
952660 EXEMPT
953661 CASH
954662 FUNDS
955663 REAPPROPRIATED
956664 FUNDS
957665 FEDERAL
958666 FUNDS
959667 $$$$$ $ $
960-(4) SCHOOL FOR THE DEAF AND THE BLIND
961-(A) School Operations
962-Personal Services 12,113,724
963-(153.1 FTE)
964-Early Intervention Services 1,310,372
965-(10.0 FTE)
966-Shift Differential 141,569
967-Operating Expenses 733,291
968-754,991
969-Vehicle Lease Payments 36,302
970-Utilities745,981
971-Allocation of State and
972-Federal Categorical
973-Program Funding 187,846
974-(0.4 FTE)
975-Medicaid Reimbursements
976-for Public School Health
977-Services 429,046
978-(1.5 FTE)
979-15,698,131
980-13,325,509
981-2,372,622
668+Transfer to the Department 1
669+of Higher Education for 2
670+Distribution of State 3
671+Assistance for Career and 4
672+Technical Education 5 28,244,361 17,792,850 10,451,511
982673 a
983-15,719,831 13,347,209
674+Special Education 6
675+Programs for Gifted and 7
676+Talented Children 8 12,994,942 5,500,000 7,494,942
984677 a
985- 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
986-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
987-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
988-line item appropriation in the Assistance to Public Schools section of this department.
989-(B) Special Purpose
990-Fees and Conferences 120,000
991-PAGE 18-SENATE BILL 23-115 APPROPRIATION FROM
678+9(1.5 FTE)
679+Expelled and At-risk 10
680+Student Services Grant 11
681+Program 12 9,493,560 5,788,807 3,704,753
682+a
683+13(1.0 FTE)
684+Small Attendance Center 14
685+Aid 15 1,314,250 787,645 526,605
686+a
687+115
688+-19- APPROPRIATION FROM
992689 ITEM &
993690 SUBTOTAL
994691 TOTAL GENERAL
995692 FUND
996693 GENERAL
997694 FUND
998695 EXEMPT
999696 CASH
1000697 FUNDS
1001698 REAPPROPRIATED
1002699 FUNDS
1003700 FEDERAL
1004701 FUNDS
1005702 $$$$$ $ $
1006-Outreach Services 1,000,000
1007-(6.2 FTE)
1008-Tuition from Out-of-state
1009-Students 200,000
1010-Grants 1,000,000
1011-(6.0 FTE)
1012-2,320,000 1,070,000
703+Comprehensive Health 1
704+Education 2 1,131,396 300,000 831,396
1013705 a
1014-1,250,000
706+3(1.0 FTE)
707+4 116,400,471
708+5
709+a
710+ 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
711+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
1015712 b
1016-a
1017- 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
1018-be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
1019-b
1020- This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department.
1021-18,018,131
1022-18,039,831
1023-TOTALS PART IV
1024-(EDUCATION)$6,918,784,257
1025-$3,400,717,115
1026-$1,088,947,539
1027-a
1028-$1,308,742,524
1029-b
1030-$71,927,208
713+ This amount shall be from federal funds transferred from the Department of Human Services. 8
1031714 c
1032-$1,048,449,871
715+ This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act. 9
1033716 d
1034-$6,919,353,753 $3,400,849,880 $1,309,213,591
1035-b
1036-$71,892,872
1037-c
1038-a
1039- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
1040-b
1041- Of this amount, $4,085,344 contains an (I) notation.
1042-c
1043- Of this amount, $43,900,000 contains an (I) notation.
1044-d
1045- This amount contains an (I) notation.
1046-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
1047-8 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to sections
1048-22-35-108 (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
1049-for the Accelerating Students Through Concurrent Enrollment (ASCEN T) Program and the Teacher Recruitment Education and Preparat ion (TREP) Program
1050-PAGE 19-SENATE BILL 23-115 APPROPRIATION FROM
717+ This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001. 10
718+e
719+ 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
720+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
721+subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
722+14
723+15
724+115
725+-20- APPROPRIATION FROM
1051726 ITEM &
1052727 SUBTOTAL
1053728 TOTAL GENERAL
1054729 FUND
1055730 GENERAL
1056731 FUND
1057732 EXEMPT
1058733 CASH
1059734 FUNDS
1060735 REAPPROPRIATED
1061736 FUNDS
1062737 FEDERAL
1063738 FUNDS
1064739 $$$$$ $ $
1065-for FY 2022-23. It is the General Assembly's intent that the Department of Educatio n be authorized to utilize up to $4,249,000 of this appropriation to fund
1066-qualified students designated as ASCENT Program participants and $1,699,600 of this appropriation to fund qualified students de signated as TREP Program
1067-participants. This amount is calculated based on an estimated 500 FTE ASCENT Program participants and 200 FTE TREP Program part icipants funded at
1068-a rate of $8,498 per FTE pursuant to section 22-54-204 (4.7), C.R.S.
740+(C) Grant Programs, Distributions, and Other Assistance 1
741+(1) Health and Nutrition 2
742+Federal Nutrition Programs 3 156,726,079 99,803 156,626,276(I)
743+4(0.9 FTE) (8.1 FTE)
744+S
745+TART
746+-
747+UP
748+A
749+DMINISTRATION
750+5
751+FOR
752+H
753+EALTHY
754+M
755+EALS FOR
756+6
757+A
758+LL
759+P
760+UBLIC
761+S
762+CHOOL
763+7
764+S
765+TUDENTS
766+8a
767+8 178,568 178,568
768+9(1.1 FTE)
769+State Match for School 10
770+Lunch Program 11 2,472,644 2,472,644
771+a
772+Child Nutrition School 12
773+Lunch Protection Program 13 2,578,105 1,727,374 850,731
774+b
775+Start Smart Nutrition 14
776+Program 15 1,150,000 1,150,000
777+c
778+115
779+-21- APPROPRIATION FROM
780+ITEM &
781+SUBTOTAL
782+TOTAL GENERAL
783+FUND
784+GENERAL
785+FUND
786+EXEMPT
787+CASH
788+FUNDS
789+REAPPROPRIATED
790+FUNDS
791+FEDERAL
792+FUNDS
793+$$$$$ $ $
794+Local School Food 1
795+Purchasing Programs 2 675,255 675,255
796+3(0.4 FTE)
797+S.B. 97-101 Public School 4
798+Health Services 5 182,686182,686
799+d
800+6(1.4 FTE)
801+Behavioral Health Care 7
802+Professional Matching 8
803+Grant Program 9 14,959,590 14,959,590
804+e
805+10(5.0 FTE)
806+Mental Health Education 11
807+Resource Bank and 12
808+Technical Assistance 13 46,709 46,709
809+14(0.6 FTE)
810+115
811+-22- APPROPRIATION FROM
812+ITEM &
813+SUBTOTAL
814+TOTAL GENERAL
815+FUND
816+GENERAL
817+FUND
818+EXEMPT
819+CASH
820+FUNDS
821+REAPPROPRIATED
822+FUNDS
823+FEDERAL
824+FUNDS
825+$$$$$ $ $
826+K-5 Social and Emotional 1
827+Health Pilot Program 2 2,500,000 2,500,000
828+e
829+3(1.0 FTE)
830+Menstrual Hygiene Product 4
831+Accessibility Grant 5
832+Program 6 100,000 100,000
833+7 181,391,06
834+8
835+8 181,569,636
836+9
837+(2) Capital Construction 10
838+Division of Public School 11
839+Capital Construction 12
840+Assistance 13 1,595,001 1,595,001
841+f
842+14(16.0 FTE)
843+115
844+-23- APPROPRIATION FROM
845+ITEM &
846+SUBTOTAL
847+TOTAL GENERAL
848+FUND
849+GENERAL
850+FUND
851+EXEMPT
852+CASH
853+FUNDS
854+REAPPROPRIATED
855+FUNDS
856+FEDERAL
857+FUNDS
858+$$$$$ $ $
859+Public School Capital 1
860+Construction Assistance 2
861+Board - Lease Payments 3 125,000,000 125,000,000
862+f
863+
864+Public School Capital 4
865+Construction Assistance 5
866+Board - Cash Grants
867+9
868+6 110,000,000 110,000,000
869+f
870+Financial Assistance 7
871+Priority Assessment 8 150,000 150,000
872+f
873+
874+State Aid for Charter 9
875+School Facilities 10 41,918,403 41,918,403
876+g
877+11 278,663,404
878+12
879+13
880+14
881+15
882+115
883+-24- APPROPRIATION FROM
884+ITEM &
885+SUBTOTAL
886+TOTAL GENERAL
887+FUND
888+GENERAL
889+FUND
890+EXEMPT
891+CASH
892+FUNDS
893+REAPPROPRIATED
894+FUNDS
895+FEDERAL
896+FUNDS
897+$$$$$ $ $
898+(3) Reading and Literacy 1
899+Early Literacy Program 2
900+Administration and 3
901+Technical Support
902+10
903+4 1,764,695 1,764,695
904+h
905+
906+5(8.8 FTE)
907+Early Literacy Competitive 6
908+Grant Program
909+10
910+7 7,500,000 7,500,000
911+h
912+
913+Early Literacy Program 8
914+Evidence Based Training 9
915+Provided to Teachers
916+10
917+10 2,702,557 2,702,557
918+h
919+
920+11(3.5 FTE)
921+Early Literacy Program 12
922+External Evaluation 13 750,000 750,000
923+h
924+
925+115
926+-25- APPROPRIATION FROM
927+ITEM &
928+SUBTOTAL
929+TOTAL GENERAL
930+FUND
931+GENERAL
932+FUND
933+EXEMPT
934+CASH
935+FUNDS
936+REAPPROPRIATED
937+FUNDS
938+FEDERAL
939+FUNDS
940+$$$$$ $ $
941+Early Literacy Program 1
942+Public Information 2
943+Campaign 3 501,607 501,607
944+h
945+
946+4(0.5 FTE)
947+Early Literacy Program Per 5
948+Pupil Intervention 6
949+Funding
950+10
951+7 26,261,551 26,261,551
952+h
953+
954+Early Literacy Assessment 8
955+Tool Program 9 2,997,072 2,997,072
956+b
957+Adult Education and 10
958+Literacy Grant Program 11 973,273 973,273
959+12(1.0 FTE)
960+13 43,450,755
961+14
962+15
963+115
964+-26- APPROPRIATION FROM
965+ITEM &
966+SUBTOTAL
967+TOTAL GENERAL
968+FUND
969+GENERAL
970+FUND
971+EXEMPT
972+CASH
973+FUNDS
974+REAPPROPRIATED
975+FUNDS
976+FEDERAL
977+FUNDS
978+$$$$$ $ $
979+1
980+2
981+(4) Professional Development and Instructional Support 3
982+Content Specialists 4 546,536 546,536
983+b
984+5(5.0 FTE)
985+School Bullying Prevention 6
986+and Education Cash Fund 7 2,000,000 1,000,000 1,000,000
987+e
988+Office of Dropout 8
989+Prevention and Student 9
990+Reengagement 10 3,054,709 1,044,938 2,009,771
991+e
992+11(1.3 FTE) (0.9 FTE)
993+Ninth Grade Success Grant 12
994+Program 13 800,000 800,000
995+14(0.6 FTE)
996+115
997+-27- APPROPRIATION FROM
998+ITEM &
999+SUBTOTAL
1000+TOTAL GENERAL
1001+FUND
1002+GENERAL
1003+FUND
1004+EXEMPT
1005+CASH
1006+FUNDS
1007+REAPPROPRIATED
1008+FUNDS
1009+FEDERAL
1010+FUNDS
1011+$$$$$ $ $
1012+Quality Teacher 1
1013+Recruitment Program 2 3,000,000 3,000,000
1014+English Language Learners 3
1015+Technical Assistance 4 413,198 354,598 58,600
1016+b
1017+5(4.5 FTE) (0.5 FTE)
1018+Working Group for 6
1019+Identification of and 7
1020+Educational Support for 8
1021+Students with Dyslexia 9 40,616 40,616
1022+Local Accountability 10
1023+System Grant Program 11 493,907 493,907
1024+12(0.4 FTE)
1025+School Transformation 13
1026+Grant Program 14 6,450,371 4,442,123 2,008,248
1027+b
1028+15(1.8 FTE) (1.2 FTE)
1029+115
1030+-28- APPROPRIATION FROM
1031+ITEM &
1032+SUBTOTAL
1033+TOTAL GENERAL
1034+FUND
1035+GENERAL
1036+FUND
1037+EXEMPT
1038+CASH
1039+FUNDS
1040+REAPPROPRIATED
1041+FUNDS
1042+FEDERAL
1043+FUNDS
1044+$$$$$ $ $
1045+Computer Science 1
1046+Education Grants 2 805,681 250,000 555,681
1047+b
1048+3(0.4 FTE)
1049+Accelerated College 4
1050+Opportunity Exam Fee 5
1051+Grant Program 6 562,238 562,238
1052+7(0.4 FTE)
1053+Educator Perception 8 25,000 25,000
1054+9 18,192,256
1055+10
1056+11
1057+(5) Facility Schools 12
1058+Facility Schools Unit and 13
1059+Facility Schools Board 14 341,558341,558
1060+i
1061+15(3.0 FTE)
1062+115
1063+-29- APPROPRIATION FROM
1064+ITEM &
1065+SUBTOTAL
1066+TOTAL GENERAL
1067+FUND
1068+GENERAL
1069+FUND
1070+EXEMPT
1071+CASH
1072+FUNDS
1073+REAPPROPRIATED
1074+FUNDS
1075+FEDERAL
1076+FUNDS
1077+$$$$$ $ $
1078+Facility School Funding 1 12,231,075 12,231,075
1079+b
1080+2 12,572,633
1081+3
1082+4
1083+(6) Other Assistance 5
1084+Appropriated Sponsored 6
1085+Programs 7 694,978,846 2,500,000
1086+j
1087+651,922
1088+k
1089+691,826,924(I)
1090+8(1.0 FTE) (6.0 FTE) (55.1 FTE)
1091+School Counselor Corps 9
1092+Grant Program 10 12,260,970 250,000 12,010,970
1093+b
1094+11(2.0 FTE)
1095+BOCES Funding per 12
1096+Section 22-5-122, C.R.S. 13 3,320,784 3,320,784
1097+b
1098+14(1.0 FTE)
1099+Contingency Reserve Fund 15 1,000,000 1,000,000
1100+l
1101+115
1102+-30- APPROPRIATION FROM
1103+ITEM &
1104+SUBTOTAL
1105+TOTAL GENERAL
1106+FUND
1107+GENERAL
1108+FUND
1109+EXEMPT
1110+CASH
1111+FUNDS
1112+REAPPROPRIATED
1113+FUNDS
1114+FEDERAL
1115+FUNDS
1116+$$$$$ $ $
1117+Supplemental On-line 1
1118+Education Services 2 1,220,000 1,220,000
1119+m
1120+Interstate Compact on 3
1121+Educational Opportunity 4
1122+for Military Children 5 21,298 21,298
1123+b
1124+Educator Recruitment and 6
1125+Retention Program - 7
1126+Financial Assistance 8 5,000,000 5,000,000
1127+College and Career 9
1128+Readiness 10 232,731 232,731
1129+11(2.4 FTE)
1130+Concurrent Enrollment 12
1131+Expansion and Innovation 13
1132+Grant Program 14 1,476,896 1,476,896
1133+e
1134+115
1135+-31- APPROPRIATION FROM
1136+ITEM &
1137+SUBTOTAL
1138+TOTAL GENERAL
1139+FUND
1140+GENERAL
1141+FUND
1142+EXEMPT
1143+CASH
1144+FUNDS
1145+REAPPROPRIATED
1146+FUNDS
1147+FEDERAL
1148+FUNDS
1149+$$$$$ $ $
1150+Colorado High-impact 1
1151+Tutoring Program 2 4,980,098 4,980,098
1152+3(1.2 FTE)
1153+John W. Buckner 4
1154+Automatic Enrollment in 5
1155+Advanced Courses Grant 6
1156+Program 7 250,000 250,000
1157+8(0.3 FTE)
1158+Early Childhood Program 9
1159+Transition 10 98,787 98,787
1160+11(1.0 FTE)
1161+High School Innovative 12
1162+Learning Pilot Program 13 349,039 349,039
1163+14(0.6 FTE)
1164+115
1165+-32- APPROPRIATION FROM
1166+ITEM &
1167+SUBTOTAL
1168+TOTAL GENERAL
1169+FUND
1170+GENERAL
1171+FUND
1172+EXEMPT
1173+CASH
1174+FUNDS
1175+REAPPROPRIATED
1176+FUNDS
1177+FEDERAL
1178+FUNDS
1179+$$$$$ $ $
1180+Fourth-year Innovation 1
1181+Pilot Program - 2
1182+Distributions to LEPs 3 68,208 68,208
1183+Parents Encouraging 4
1184+Parents Conferences 5 68,000 68,000
1185+Career Development 6
1186+Success Program
1187+11
1188+7 4,520,000 4,520,000
1189+8 729,845,657
1190+9
1191+a
1192+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School 10
1193+Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 11
1194+b
1195+ These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 12
1196+Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
1197+c
1198+ This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S. 14
1199+115
1200+-33- APPROPRIATION FROM
1201+ITEM &
1202+SUBTOTAL
1203+TOTAL GENERAL
1204+FUND
1205+GENERAL
1206+FUND
1207+EXEMPT
1208+CASH
1209+FUNDS
1210+REAPPROPRIATED
1211+FUNDS
1212+FEDERAL
1213+FUNDS
1214+$$$$$ $ $
1215+d
1216+ 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
1217+Services Administration line item in the Executive Director's Office. 2
1218+e
1219+ These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
1220+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
1221+g
1222+ 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
1223+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
1224+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
1225+Constitution. 8
1226+h
1227+ 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
1228+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
1229+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
1230+ This amount shall be transferred from the Department of Human Services from the Division of Early Care and Learning. 13
1231+l This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 14
1232+115
1233+-34- APPROPRIATION FROM
1234+ITEM &
1235+SUBTOTAL
1236+TOTAL GENERAL
1237+FUND
1238+GENERAL
1239+FUND
1240+EXEMPT
1241+CASH
1242+FUNDS
1243+REAPPROPRIATED
1244+FUNDS
1245+FEDERAL
1246+FUNDS
1247+$$$$$ $ $
1248+m
1249+ This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund 1
1250+pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S. 2
1251+3
1252+(D) Indirect Cost Assessment 4
1253+Indirect Cost Assessment 5 3,837,060 25,000
1254+a
1255+55,571
1256+b
1257+3,756,489(I)
1258+6
1259+a
1260+ This amount shall be from various grants and donations. 7
1261+b
1262+ This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item 8
1263+appropriation in the Executive Director's Office. 9
1264+10
1265+11 6,727,156,113
1266+12 6,727,834,681 13 14 15
1267+115
1268+-35- APPROPRIATION FROM
1269+ITEM &
1270+SUBTOTAL
1271+TOTAL GENERAL
1272+FUND
1273+GENERAL
1274+FUND
1275+EXEMPT
1276+CASH
1277+FUNDS
1278+REAPPROPRIATED
1279+FUNDS
1280+FEDERAL
1281+FUNDS
1282+$$$$$ $ $
1283+(3) LIBRARY PROGRAMS 1
1284+Administration 2 1,203,168 935,755 267,413
1285+a
1286+3(11.8 FTE) (2.5 FTE)
1287+Federal Library Funding 4 3,293,5583,293,558(I)
1288+5(23.8 FTE)
1289+Colorado Library 6
1290+Consortium 7 1,000,000 1,000,000
1291+Colorado Virtual Library 8 379,796 359,796 20,000
1292+a
1293+Colorado Talking Book 9
1294+Library 10 346,146 96,146 250,000
1295+b
1296+11 (2.7 FTE)
1297+Reading Services for the 12
1298+Blind
1299+12
1300+13 660,000 50,000 610,000
1301+c
1302+115
1303+-36- APPROPRIATION FROM
1304+ITEM &
1305+SUBTOTAL
1306+TOTAL GENERAL
1307+FUND
1308+GENERAL
1309+FUND
1310+EXEMPT
1311+CASH
1312+FUNDS
1313+REAPPROPRIATED
1314+FUNDS
1315+FEDERAL
1316+FUNDS
1317+$$$$$ $ $
1318+State Grants to 1
1319+Publicly-Supported 2
1320+Libraries Program 3 3,001,519 3,001,519
1321+Colorado Imagination 4
1322+Library Program 5 907,140 907,140
1323+Indirect Cost Assessment 6 55,32755,327(I)
1324+7 10,846,654
1325+8 a
1326+ These amounts shall be from grants and donations. 9
1327+b
1328+ This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies for the Colorado Talking Book 10
1329+Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S. 11
1330+c
1331+ This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading 12
1332+Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S. 13
1333+14
1334+15
1335+115
1336+-37- APPROPRIATION FROM
1337+ITEM &
1338+SUBTOTAL
1339+TOTAL GENERAL
1340+FUND
1341+GENERAL
1342+FUND
1343+EXEMPT
1344+CASH
1345+FUNDS
1346+REAPPROPRIATED
1347+FUNDS
1348+FEDERAL
1349+FUNDS
1350+$$$$$ $ $
1351+(4) SCHOOL FOR THE DEAF AND THE BLIND 1
1352+(A) School Operations 2
1353+Personal Services 3 12,113,724
1354+4 (153.1 FTE)
1355+Early Intervention Services 5 1,310,372
1356+6 (10.0 FTE)
1357+Shift Differential 7 141,569
1358+Operating Expenses 8 733,291
1359+9 754,991
1360+Vehicle Lease Payments 10 36,302
1361+Utilities 11 745,981
1362+Allocation of State and 12
1363+Federal Categorical 13
1364+Program Funding 14 187,846
1365+15 (0.4 FTE)
1366+115
1367+-38- APPROPRIATION FROM
1368+ITEM &
1369+SUBTOTAL
1370+TOTAL GENERAL
1371+FUND
1372+GENERAL
1373+FUND
1374+EXEMPT
1375+CASH
1376+FUNDS
1377+REAPPROPRIATED
1378+FUNDS
1379+FEDERAL
1380+FUNDS
1381+$$$$$ $ $
1382+Medicaid Reimbursements 1
1383+for Public School Health 2
1384+Services 3 429,046
1385+4 (1.5 FTE)
1386+5 15,698,131
1387+13,325,509
1388+2,372,622
1389+a
1390+6 15,719,831 13,347,209 7
1391+a
1392+ Of this amount, $1,720,730 shall be transferred from the Fac ility School Funding line item appropriation in the Assistance to Public Schools section of this department, $429,046 shall 8
1393+be transferred from the Department of Health Care Policy and Financing from the Public School Health Services line item appropr iation in the Other Medical Services section, $187,846 9
1394+shall be transferred from various line items in the Assistance to Public Schools section of this department, and $35,000 shall be transferred from the Appropriated Sponsored Programs 10
1395+line item appropriation in the Assistance to Public Schools section of this department. 11
1396+12
1397+13
1398+(B) Special Purpose 14
1399+Fees and Conferences 15 120,000
1400+115
1401+-39- APPROPRIATION FROM
1402+ITEM &
1403+SUBTOTAL
1404+TOTAL GENERAL
1405+FUND
1406+GENERAL
1407+FUND
1408+EXEMPT
1409+CASH
1410+FUNDS
1411+REAPPROPRIATED
1412+FUNDS
1413+FEDERAL
1414+FUNDS
1415+$$$$$ $ $
1416+Outreach Services 1 1,000,000
1417+2 (6.2 FTE)
1418+Tuition from Out-of-state 3
1419+Students 4 200,000
1420+Grants 5 1,000,000
1421+6 (6.0 FTE)
1422+7 2,320,000 1,070,000
1423+a
1424+1,250,000
1425+b
1426+8
1427+a
1428+ Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall 9
1429+be tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences. 10
1430+b
1431+ This amount shall be from various federal funds transferred from the Assistance to Public Schools section of this department. 11
1432+12
1433+13 18,018,131
1434+14 18,039,831 15
1435+115
1436+-40- APPROPRIATION FROM
1437+ITEM &
1438+SUBTOTAL
1439+TOTAL GENERAL
1440+FUND
1441+GENERAL
1442+FUND
1443+EXEMPT
1444+CASH
1445+FUNDS
1446+REAPPROPRIATED
1447+FUNDS
1448+FEDERAL
1449+FUNDS
1450+$$$$$ $ $
1451+TOTALS PART IV 1
1452+(EDUCATION) 2 $6,918,784,257
1453+$3,400,717,115
1454+$1,088,947,539
1455+a
1456+$1,308,742,524
1457+b
1458+$71,927,208
1459+c
1460+$1,048,449,871
1461+d
1462+3 $6,919,353,753 $3,400,849,880 $1,309,213,591
1463+b
1464+$71,892,872
1465+c
1466+4
1467+a
1468+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 5
1469+b
1470+ Of this amount, $4,085,344 contains an (I) notation. 6
1471+c
1472+ Of this amount, $43,900,000 contains an (I) notation. 7
1473+d
1474+ This amount contains an (I) notation. 8
1475+9
1476+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
1477+11
1478+8 Department of Education, Assistance to Public Schools, Public School Finance, State Share of Districts' Total Program Funding -- Pursuant to sections 12
1479+22-35-108 (2)(a) and 22-35-108.5 (2)(b)(II), C.R.S., the purpose of this footnote is to specify what portion of this appropriat ion is intended to be available 13
1480+for the Accelerating Students Through Concurrent Enrollment (ASCEN T) Program and the Teacher Recruitment Education and Preparat ion (TREP) Program 14
1481+for FY 2022-23. It is the General Assembly's intent that the Department of Educatio n be authorized to utilize up to $4,249,000 of this appropriation to fund 15
1482+115
1483+-41- APPROPRIATION FROM
1484+ITEM &
1485+SUBTOTAL
1486+TOTAL GENERAL
1487+FUND
1488+GENERAL
1489+FUND
1490+EXEMPT
1491+CASH
1492+FUNDS
1493+REAPPROPRIATED
1494+FUNDS
1495+FEDERAL
1496+FUNDS
1497+$$$$$ $ $
1498+qualified students designated as ASCENT Program participants and $1,699,600 of this appropriation to fund qualified students de signated as TREP Program 1
1499+participants. This amount is calculated based on an estimated 500 FTE ASCENT Program participants and 200 FTE TREP Program part icipants funded at 2
1500+a rate of $8,498 per FTE pursuant to section 22-54-204 (4.7), C.R.S. 3
1501+4
10691502 8a
10701503 D
10711504 EPARTMENT OF
10721505 E
10731506 DUCATION
10741507 ,
10751508
10761509 A
10771510 SSISTANCE TO
10781511 P
10791512 UBLIC
10801513 S
10811514 CHOOLS
10821515 ,
10831516
10841517 G
10851518 RANT
10861519 P
10871520 ROGRAMS
10881521 ,
10891522
10901523 D
10911524 ISTRIBUTIONS
10921525 ,
10931526 AND
10941527 O
10951528 THER
10961529 A
10971530 SSISTANCE
10981531 ,
10991532
11001533 H
11011534 EALTH AND
11021535 N
11031536 UTRITION
1104-,
1537+, 5
11051538 S
11061539 TART
11071540 -
11081541 UP
11091542 A
11101543 DMINISTRATION FOR
11111544 H
11121545 EALTHY
11131546 M
11141547 EALS FOR
11151548 A
11161549 LL
11171550 P
11181551 UBLIC
11191552 S
11201553 CHOOL
11211554 S
11221555 TUDENTS
11231556 --
11241557
11251558 I
11261559 T IS THE
11271560 G
11281561 ENERAL
11291562 A
11301563 SSEMBLY
11311564 'S INTENT THAT FUNDING FOR THE
1565+6
11321566 H
11331567 EALTHY
11341568 M
11351569 EALS FOR
11361570 A
11371571 LL
11381572 P
11391573 UBLIC
11401574 S
11411575 CHOOL
11421576 S
11431577 TUDENTS
11441578 P
11451579 ROGRAM
11461580 ,
11471581 ENACTED BY VOTERS IN
11481582 N
11491583 OVEMBER
11501584 2022
11511585 THROUGH THE PASSAGE OF
11521586 P
11531587 ROPOSITION
11541588 FF,
11551589 WILL
1590+7
11561591 BE PAID FROM THE ADDITIONAL REVENUE GENERATED BY PROVISIONS IN
11571592 P
11581593 ROPOSITION
11591594 FF.
11601595 T
11611596 HE
11621597 G
11631598 ENERAL
11641599 A
11651600 SSEMBLY THEREFORE ANTICIPATES THAT FUTURE
1601+8
11661602 LEGISLATIVE ACTION MAY REPAY THE
11671603 G
11681604 ENERAL
11691605 F
11701606 UND FOR THE
11711607 FY
11721608 2022-23
11731609 APPROPRIATIONS FOR THIS PROGRAM
11741610 ,
11751611 INCLUDING THE APPROPRIATION IN THIS LINE
1612+9
11761613 ITEM
1177-.
1178-9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Capital Constructi on, Public School Capital
1179-Construction Assistance Board - Cash Grants -- This appropriation remains available until the completion of the project or the close of the 2024-25 fiscal year,
1180-whichever comes first.
1614+. 10
1615+11
1616+9 Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Capital Constructi on, Public School Capital 12
1617+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
1618+whichever comes first. 14
1619+15
11811620 10
1182- Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Reading and Litera cy, Early Literacy Program
1183-Administration and Technical Support; Early Literacy Competitive Grant Program; Early Literacy Program Evidence Based Training Provided to Teachers;
1184-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
1185-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
1186-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.
1187-11 Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success
1188-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.
1189-12 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for
1190-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
1191-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
1192-transmissions of nationally published and produced materials.
1193-PAGE 20-SENATE BILL 23-115 SECTION 2. Safety clause. The general assembly hereby finds,
1194-determines, and declares that this act is necessary for the immediate
1195-preservation of the public peace, health, and safety.
1196-____________________________ ____________________________
1197-Steve Fenberg
1198-Julie McCluskie
1199-PRESIDENT OF SPEAKER OF THE HOUSE
1200-THE SENATE OF REPRESENTATIVES
1201-____________________________ ____________________________
1202-Cindi L. Markwell Robin Jones
1203-SECRETARY OF CHIEF CLERK OF THE HOUSE
1204-THE SENATE OF REPRESENTATIVES
1205- APPROVED________________________________________
1206- (Date and Time)
1207- _________________________________________
1208- Jared S. Polis
1209- GOVERNOR OF THE STATE OF COLORADO
1210-PAGE 21-SENATE BILL 23-115
1621+ Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Reading and Litera cy, Early Literacy Program 16
1622+Administration and Technical Support; Early Literacy Competitive Grant Program; Early Literacy Program Evidence Based Training Provided to Teachers; 17
1623+115
1624+-42- APPROPRIATION FROM
1625+ITEM &
1626+SUBTOTAL
1627+TOTAL GENERAL
1628+FUND
1629+GENERAL
1630+FUND
1631+EXEMPT
1632+CASH
1633+FUNDS
1634+REAPPROPRIATED
1635+FUNDS
1636+FEDERAL
1637+FUNDS
1638+$$$$$ $ $
1639+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
1640+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
1641+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
1642+4
1643+11 Department of Education, Assistance to Public Schools, Gran t Programs, Distributions, and Other Assistance, Other Assistance, Career Development Success 5
1644+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
1645+7
1646+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
1647+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
1648+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
1649+transmissions of nationally published and produced materials. 11
1650+115
1651+-43- SECTION 2. Safety clause. The general assembly hereby finds,1
1652+determines, and declares that this act is necessary for the immediate2
1653+preservation of the public peace, health, and safety.3
1654+115-44-