Colorado 2023 Regular Session

Colorado Senate Bill SB116 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	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. 23-0374.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-116
2		-	~~BY SENATOR(S) Zenzinger,~~ ~~Bridges, Kirkmeyer, Marchman;~~
3		-	~~also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Lieder, Snyder,~~
4		-	~~Velasco, McCluskie.~~
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE
7		-	GOVERNOR
8		-	, LIEUTENANT GOVERNOR , AND STATE PLANNING AND
9		-	BUDGETING
10		-	.
11		-
12		-	Be it enacted by the General Assembly of the State of Colorado:
13		-	SECTION 1. Appropriation to the offices of the governor,
14		-	lieutenant governor, and state planning and budgeting for the fiscal
15		-	year beginning July 1, 2022. In Session Laws of Colorado 2022, section
16		-	2 of chapter 507, (HB 22-1329), amend Part V and the affected totals, as
17		-	Part V (1)(B), (5)(A), and the affected totals are amended by section 7 of
18		-	chapter 170, (HB 22-1133), as follows:
19		-	Section 2. Appropriation.
20		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
21		-	officers and the Governor. To determine whether the Governor has signed the bill
22		-	or taken other action on it, please consult the legislative status sheet, the legislative
23		-	history, or the Session Laws.
24		-	________
25		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
26		-	through words or numbers indicate deletions from existing law and such material is not part of
27		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF101
	14	+	THE GOVERNOR, LIEUTENANT GOVERNOR , AND STATE PLANNING102
	15	+	AND BUDGETING.103
	16	+	Bill Summary
	17	+	(Note: This summary applies to this bill as introduced and does
	18	+	not reflect any amendments that may be subsequently adopted. If this bill
	19	+	passes third reading in the house of introduction, a bill summary that
	20	+	applies to the reengrossed version of this bill will be available at
	21	+	http://leg.colorado.gov
	22	+	.)
	23	+	Supplemental appropriations are made to the offices of the
	24	+	governor, lieutenant governor, and state planning and budgeting.
	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	+	Amended 2nd Reading
	36	+	February 8, 2023
	37	+	SENATE SPONSORSHIP
	38	+	Zenzinger, Bridges, Kirkmeyer, Marchman
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Bockenfeld, Lieder, McCluskie, Snyder, Velasco
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. Be it enacted by the General Assembly of the State of Colorado:1
	44	+	SECTION 1. Appropriation to the offices of the governor,2
	45	+	lieutenant governor, and state planning and budgeting for the fiscal3
	46	+	year beginning July 1, 2022. In Session Laws of Colorado 2022, section4
	47	+	2 of chapter 507, (HB 22-1329), amend Part V and the affected totals, as5
	48	+	Part V (1)(B), (5)(A), and the affected totals are amended by section 7 of6
	49	+	chapter 170, (HB 22-1133), as follows:7
	50	+	Section 2. Appropriation.8
	51	+	116
	52	+	-2- APPROPRIATION FROM
28	53		ITEM &
29	54		SUBTOTAL
30	55		TOTAL GENERAL
31	56		FUND
32	57		GENERAL
33	58		FUND
34	59		EXEMPT
35	60		CASH
36	61		FUNDS
37	62		REAPPROPRIATED
38	63		FUNDS
39	64		FEDERAL
40	65		FUNDS
41	66		$$$$$ $ $
42		-	PART V
43		-	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
44		-	(1) OFFICE OF THE GOVERNOR
45		-	(A) Governor's Office
46		-	Administration of Governor's
47		-	Office and Residence 5,214,846 4,666,930 106,912
	67	+	PART V 1
	68	+	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING 2
	69	+	3
	70	+	(1) OFFICE OF THE GOVERNOR 4
	71	+	(A) Governor's Office 5
	72	+	Administration of Governor's 6
	73	+	Office and Residence 7 5,214,846 4,666,930 106,912
48	74		a
49	75		441,004
50	76		b
51		-	(43.0 FTE)
52		-	Discretionary Fund 19,500 19,500
53		-	Mansion Activity Fund 263,266 263,266
	77	+	8 (43.0 FTE)
	78	+	Discretionary Fund 9 19,500 19,500
	79	+	Mansion Activity Fund 10 263,266 263,266
54	80		c
55		-	5,497,612
	81	+	11 5,497,612
	82	+	12
56	83		a
57		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
	84	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 13
58	85		b
59		-	This amount shall be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology.
	86	+	This amount shall be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology. 14
60	87		c
61		-	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (a), C.R.S.
62		-	(B) Special Purpose
63		-	Health, Life, and Dental 2,114,280 1,321,026 470,019
64		-	a
65		-	100,872
66		-	b
67		-	222,363(I)
68		-	Short-term Disability 29,015 16,660 6,797
69		-	a
70		-	2,761
71		-	b
72		-	2,797(I)
73		-	S.B. 04-257 Amortization
74		-	Equalization Disbursement 955,334 548,448 223,837
75		-	a
76		-	90,926
77		-	b
78		-	92,123(I)
79		-	S.B. 06-235 Supplemental
80		-	Amortization Equalization
81		-	Disbursement 955,334 548,448 223,837
82		-	a
83		-	90,926
84		-	b
85		-	92,123(I)
86		-	Salary Survey 644,452 374,858 149,272
87		-	a
88		-	59,762
89		-	b
90		-	60,560(I)
91		-	PERA Direct Distribution 137,033 97,121
92		-	a
93		-	39,912
94		-	b
95		-	Workers' Compensation 16,321 11,569 4,752
96		-	b
97		-
98		-	Legal Services 885,941 830,316 55,625
99		-	b
100		-	Payment to Risk Management
101		-	and Property Funds 874,366 778,304 96,062
102		-	b
103		-	PAGE 2-SENATE BILL 23-116 APPROPRIATION FROM
	88	+	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (a), C.R.S. 15
	89	+	116
	90	+	-3- APPROPRIATION FROM
104	91		ITEM &
105	92		SUBTOTAL
106	93		TOTAL GENERAL
107	94		FUND
108	95		GENERAL
109	96		FUND
110	97		EXEMPT
111	98		CASH
112	99		FUNDS
113	100		REAPPROPRIATED
114	101		FUNDS
115	102		FEDERAL
116	103		FUNDS
117	104		$$$$$ $ $
118		-	Capitol Complex Leased
119		-	Space 390,908 195,453 195,455
	105	+	1
	106	+	(B) Special Purpose 2
	107	+	Health, Life, and Dental 3 2,114,280 1,321,026 470,019
	108	+	a
	109	+	100,872
120	110		b
121		-	Payments to OIT 1,509,817
122		-	1,509,817
123		-	1,511,110 1,511,110
124		-	CORE Operations 111,440 18,366
	111	+	222,363(I)
	112	+	Short-term Disability 4 29,015 16,660 6,797
125	113		a
126		-	75,~~169~~
	114	+	2,761
127	115		b
128		-	17,905(I)
129		-	Indirect Cost Assessment 1,6791,679
	116	+	2,797(I)
	117	+	S.B. 04-257 Amortization 5
	118	+	Equalization Disbursement 6 955,334 548,448 223,837
	119	+	a
	120	+	90,926
130	121		b
131		-	8,625,920
132		-	8,627,213
	122	+	92,123(I)
	123	+	S.B. 06-235 Supplemental 7
	124	+	Amortization Equalization 8
	125	+	Disbursement 9 955,334 548,448 223,837
133	126		a
134		-	~~Of these amounts~~, ~~$35,709 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,153,540 shall be from various sources of cash funds.~~
	127	+	90,926
135	128		b
136		-	Of these amounts, $501,549 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information and Technology and $312,352 shall be from statewide
137		-	indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
138		-	(C) Colorado Energy Office
139		-	Program Administration 6,451,251 2,819,565 3,631,686(I)
140		-	(27.0 FTE)
141		-	Low-Income Energy
142		-	Assistance 11,524,618 11,524,618(I)
	129	+	92,123(I)
	130	+	Salary Survey 10 644,452 374,858 149,272
143	131		a
144		-	(4.5 FTE)
145		-	Energy Performance for
146		-	Buildings 1,300,000 1,300,000(I)
	132	+	59,762
147	133		b
148		-	(2.0 FTE)
149		-	Cannabis Resource
150		-	Optimization Program 2,000,000 2,000,000
151		-	(0.6 FTE)
152		-	Electric Vehicle Charging
153		-	Station Grants 1,036,204 1,036,204(I)
154		-	c
155		-	Legal Services 544,708 492,33052,378(I)
156		-	Vehicle Lease Payments 4,153 4,153
157		-	Leased Space 326,392 326,392
158		-	PAGE 3-SENATE BILL 23-116 APPROPRIATION FROM
	134	+	60,560(I)
	135	+	PERA Direct Distribution 11 137,033 97,121
	136	+	a
	137	+	39,912
	138	+	b
	139	+	Workers' Compensation 12 16,321 11,569 4,752
	140	+	b
	141	+
	142	+	Legal Services 13 885,941 830,316 55,625
	143	+	b
	144	+	Payment to Risk Management 14
	145	+	and Property Funds 15 874,366 778,304 96,062
	146	+	b
	147	+	116
	148	+	-4- APPROPRIATION FROM
159	149		ITEM &
160	150		SUBTOTAL
161	151		TOTAL GENERAL
162	152		FUND
163	153		GENERAL
164	154		FUND
165	155		EXEMPT
166	156		CASH
167	157		FUNDS
168	158		REAPPROPRIATED
169	159		FUNDS
170	160		FEDERAL
171	161		FUNDS
172	162		$$$$$ $ $
173		-	Indirect Cost Assessment 131,877 63,21368,664(I)
174		-	Community Access Enterprise 19,760,850 19,760,850(I)
	163	+	Capitol Complex Leased 1
	164	+	Space 2 390,908 195,453 195,455
	165	+	b
	166	+	Payments to OIT 3 1,509,817
	167	+	1,509,817
	168	+	4 1,511,110 1,511,110
	169	+	CORE Operations 5 111,440 18,366
	170	+	a
	171	+	75,169
	172	+	b
	173	+	17,905(I)
	174	+	Indirect Cost Assessment 6 1,6791,679
	175	+	b
	176	+	7 8,625,920
	177	+	8 8,627,213
	178	+	9
	179	+	a
	180	+	Of these amounts, $35,709 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,153,540 shall be from various sources of cash funds. 10
	181	+	b
	182	+	Of these amounts, $501,549 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information and Technology and $312,352 shall be from statewide 11
	183	+	indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 12
	184	+	13
	185	+	14
	186	+	15
	187	+	116
	188	+	-5- APPROPRIATION FROM
	189	+	ITEM &
	190	+	SUBTOTAL
	191	+	TOTAL GENERAL
	192	+	FUND
	193	+	GENERAL
	194	+	FUND
	195	+	EXEMPT
	196	+	CASH
	197	+	FUNDS
	198	+	REAPPROPRIATED
	199	+	FUNDS
	200	+	FEDERAL
	201	+	FUNDS
	202	+	$$$$$ $ $
	203	+	1
	204	+	(C) Colorado Energy Office 2
	205	+	Program Administration 3 6,451,251 2,819,565 3,631,686(I)
	206	+	4 (27.0 FTE)
	207	+	Low-Income Energy 5
	208	+	Assistance 6 11,524,618 11,524,618(I)
	209	+	a
	210	+	7(4.5 FTE)
	211	+	Energy Performance for 8
	212	+	Buildings 9 1,300,000 1,300,000(I)
	213	+	b
	214	+	10(2.0 FTE)
	215	+	Cannabis Resource 11
	216	+	Optimization Program 12 2,000,000 2,000,000
	217	+	13(0.6 FTE)
	218	+	Electric Vehicle Charging 14
	219	+	Station Grants 15 1,036,204 1,036,204(I)
	220	+	c
	221	+	116
	222	+	-6- APPROPRIATION FROM
	223	+	ITEM &
	224	+	SUBTOTAL
	225	+	TOTAL GENERAL
	226	+	FUND
	227	+	GENERAL
	228	+	FUND
	229	+	EXEMPT
	230	+	CASH
	231	+	FUNDS
	232	+	REAPPROPRIATED
	233	+	FUNDS
	234	+	FEDERAL
	235	+	FUNDS
	236	+	$$$$$ $ $
	237	+	Legal Services 1 544,708 492,33052,378(I)
	238	+	Vehicle Lease Payments 2 4,153 4,153
	239	+	Leased Space 3 326,392 326,392
	240	+	Indirect Cost Assessment 4 131,877 63,21368,664(I)
	241	+	Community Access Enterprise 5 19,760,850 19,760,850(I)
175	242		d
176		-	(3.7 FTE)
177		-	Community Access Enterprise
178		-	Legal Services 214,577 214,577(I)
	243	+	6(3.7 FTE)
	244	+	Community Access Enterprise 7
	245	+	Legal Services 8 214,577 214,577(I)
179	246		d
180		-	43,294,630
	247	+	9 43,294,630
	248	+	10
181	249		a
182		-	This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C .R.S. This amount is shown for informational
183		-	purposes only because the Colorado Energy Office Low-income Ener gy Assistance Fund is continuously appropriated to the Office p ursuant Section 40-8.7-112 (3)(a), C.R.S.
	250	+	This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C .R.S. This amount is shown for informational 11
	251	+	purposes only because the Colorado Energy Office Low-income Ener gy Assistance Fund is continuously appropriated to the Office p ursuant Section 40-8.7-112 (3)(a), C.R.S. 12
184	252		b
185		-	This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is show for informational purposes only because
186		-	the Climate Change Mitigation and Adaptatio n Fund is continuously appropriated to the Office pursuant Section 24-38.5-102.6 (2) , C.R.S.
	253	+	This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is show for informational purposes only because 13
	254	+	the Climate Change Mitigation and Adaptatio n Fund is continuously appropriated to the Office pursuant Section 24-38.5-102.6 (2) , C.R.S. 14
	255	+	116
	256	+	-7- APPROPRIATION FROM
	257	+	ITEM &
	258	+	SUBTOTAL
	259	+	TOTAL GENERAL
	260	+	FUND
	261	+	GENERAL
	262	+	FUND
	263	+	EXEMPT
	264	+	CASH
	265	+	FUNDS
	266	+	REAPPROPRIATED
	267	+	FUNDS
	268	+	FEDERAL
	269	+	FUNDS
	270	+	$$$$$ $ $
187	271		c
188		-	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown fo r informational purposes only because the Electric
189		-	Vehicle Grant Fund is continuously appropriated to the Office pursuant Section 24-38.5-103 (2), C.R.S.
	272	+	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown fo r informational purposes only because the Electric 1
	273	+	Vehicle Grant Fund is continuously appropriated to the Office pursuant Section 24-38.5-103 (2), C.R.S. 2
190	274		d
191		-	These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because
192		-	the Community Access Enterprise Fund is continuously appropriated to the Office pursuant Section 24-38.5-303 (5)(a), C.R.S.
193		-	57,418,162
194		-	57,419,455
195		-	(2) OFFICE OF THE LIEUTENANT GOVERNOR
196		-	Administration 416,527 416,527
197		-	(4.0 FTE)
198		-	Discretionary Fund 2,875 2,875
199		-	Commission of Indian Affairs 244,291 243,107 1,184
	275	+	These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because 3
	276	+	the Community Access Enterprise Fund is continuously appropriated to the Office pursuant Section 24-38.5-303 (5)(a), C.R.S. 4
	277	+	5
	278	+	6 57,418,162
	279	+	7 57,419,455 8
	280	+	(2) OFFICE OF THE LIEUTENANT GOVERNOR 9
	281	+	Administration 10 416,527 416,527
	282	+	11(4.0 FTE)
	283	+	Discretionary Fund 12 2,875 2,875
	284	+	Commission of Indian Affairs 13 244,291 243,107 1,184
200	285		a
201		-	(3.0 FTE)
202		-	Commission on Community
203		-	Service 365,000 365,000
204		-	(2.0 FTE)
205		-	1,028,693
206		-	PAGE 4-SENATE BILL 23-116 APPROPRIATION FROM
	286	+	14 (3.0 FTE)
	287	+	116
	288	+	-8- APPROPRIATION FROM
	289	+	ITEM &
	290	+	SUBTOTAL
	291	+	TOTAL GENERAL
	292	+	FUND
	293	+	GENERAL
	294	+	FUND
	295	+	EXEMPT
	296	+	CASH
	297	+	FUNDS
	298	+	REAPPROPRIATED
	299	+	FUNDS
	300	+	FEDERAL
	301	+	FUNDS
	302	+	$$$$$ $ $
	303	+	Commission on Community 1
	304	+	Service 2 365,000 365,000
	305	+	3(2.0 FTE)
	306	+	4 1,028,693
	307	+	5 a
	308	+	This amount shall be from private donations. 6
	309	+	7
	310	+	8
	311	+	(3) OFFICE OF STATE PLANNING AND BUDGETING 9
	312	+	Personal Services 10 3,039,101 1,219,864 1,819,237
	313	+	a
	314	+	11 (21.4 FTE)
	315	+	Operating Expenses 12 87,424 10,900 76,524
	316	+	a
	317	+	Economic Forecasting 13
	318	+	Subscriptions 14 16,36216,362
	319	+	a
	320	+	116
	321	+	-9- APPROPRIATION FROM
	322	+	ITEM &
	323	+	SUBTOTAL
	324	+	TOTAL GENERAL
	325	+	FUND
	326	+	GENERAL
	327	+	FUND
	328	+	EXEMPT
	329	+	CASH
	330	+	FUNDS
	331	+	REAPPROPRIATED
	332	+	FUNDS
	333	+	FEDERAL
	334	+	FUNDS
	335	+	$$$$$ $ $
	336	+	Evidence-based Policymaking 1
	337	+	Evaluation and Support 2 2,798,183 2,798,183
	338	+	b
	339	+	3 5,941,070
	340	+	4
	341	+	a
	342	+	These amounts shall be from statewide indirect cost recove ries collected by the Colorado Department of Transportation. 5
	343	+	b
	344	+	Of this amount, $2,298,183 shall be from the Office of State Planning and Budgeting Youth Pay For Success Initiatives Account of the Pay For Success Contracts Fund created in Section 6
	345	+	24-37-403 (6)(a), C.R.S., and $500,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
	346	+	8
	347	+	(4) ECONOMIC DEVELOPMENT PROGRAMS 9
	348	+	Administration
	349	+	10
	350	+	A
	351	+	DMINISTRATION
	352	+	12a
	353	+	11 905,660
	354	+	905,660
	355	+	12 1,036,891 1,036,891
	356	+	13 (6.0 FTE)
	357	+	14(7.0 FTE)
	358	+	Vehicle Lease Payments 15 13,279 13,279
	359	+	116
	360	+	-10- APPROPRIATION FROM
	361	+	ITEM &
	362	+	SUBTOTAL
	363	+	TOTAL GENERAL
	364	+	FUND
	365	+	GENERAL
	366	+	FUND
	367	+	EXEMPT
	368	+	CASH
	369	+	FUNDS
	370	+	REAPPROPRIATED
	371	+	FUNDS
	372	+	FEDERAL
	373	+	FUNDS
	374	+	$$$$$ $ $
	375	+	Leased Space 1 353,756 353,756
	376	+	Global Business Development 2 5,120,052 3,996,948 573,626
	377	+	a
	378	+	175,000
	379	+	b
	380	+	374,478(I)
	381	+	3 (25.4 FTE)
	382	+	Office of Outdoor Recreation 4 370,000 370,000
	383	+	5(3.0 FTE)
	384	+	Leading Edge Program Grants 6 151,431 76,000 75,431
	385	+	c
	386	+	Small Business Development 7
	387	+	Centers 8 1,378,946 94,144 1,284,802(I)
	388	+	9 (4.0 FTE)
	389	+	Colorado Office of Film, 10
	390	+	Television, and Media 11 7,294,525 775,000 6,519,525
	391	+	d
	392	+	12 (4.5 FTE)
	393	+	Colorado Promotion - 13
	394	+	Colorado Welcome Centers 14 766,000 250,000 516,000
	395	+	e
	396	+	15(3.3 FTE)
	397	+	116
	398	+	-11- APPROPRIATION FROM
	399	+	ITEM &
	400	+	SUBTOTAL
	401	+	TOTAL GENERAL
	402	+	FUND
	403	+	GENERAL
	404	+	FUND
	405	+	EXEMPT
	406	+	CASH
	407	+	FUNDS
	408	+	REAPPROPRIATED
	409	+	FUNDS
	410	+	FEDERAL
	411	+	FUNDS
	412	+	$$$$$ $ $
	413	+	Colorado Promotion - Other 1
	414	+	Program Costs 2 18,429,623 3,850,000 14,579,623
	415	+	e
	416	+	3 (4.0 FTE)
	417	+	Destination Development 4
	418	+	Program 5 1,100,000 500,000 600,000
	419	+	e
	420	+	Appropriation to Colorado 6
	421	+	Economic Development Fund 7 6,000,000 6,000,000
	422	+	Economic Development 8
	423	+	Commission - General 9
	424	+	Economic Incentives and 10
	425	+	Marketing
	426	+	13, 14
	427	+	11 12,101,837 5,737,960 363,877
	428	+	f
	429	+	6,000,000
	430	+	g
	431	+	12 (6.3 FTE)
	432	+	Colorado First Customized 13
	433	+	Job Training 14 4,500,000 4,500,000
	434	+	116
	435	+	-12- APPROPRIATION FROM
	436	+	ITEM &
	437	+	SUBTOTAL
	438	+	TOTAL GENERAL
	439	+	FUND
	440	+	GENERAL
	441	+	FUND
	442	+	EXEMPT
	443	+	CASH
	444	+	FUNDS
	445	+	REAPPROPRIATED
	446	+	FUNDS
	447	+	FEDERAL
	448	+	FUNDS
	449	+	$$$$$ $ $
	450	+	CAPCO Administration 1 85,29185,291
	451	+	h
	452	+	2(2.0 FTE)
	453	+	Council on Creative Industries 3 14,788,734 14,023,000
	454	+	i
	455	+	765,734(I)
	456	+	4 (3.0 FTE)
	457	+	Advanced Industries 5 15,362,210 15,362,210(I)
	458	+	j
	459	+	6(2.6 FTE)
	460	+	Rural Jump Start 7 40,491 40,491
	461	+	8(0.5 FTE)
	462	+	Indirect Cost Assessment 9 180,475 64,988 115,487
	463	+	k
	464	+	10 88,942,310
	465	+	11 89,073,541
	466	+	12
	467	+	a
	468	+	Of this amount, an estimated $175,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall 13
	469	+	be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted 14
	470	+	by the division. 15
	471	+	116
	472	+	-13- APPROPRIATION FROM
	473	+	ITEM &
	474	+	SUBTOTAL
	475	+	TOTAL GENERAL
	476	+	FUND
	477	+	GENERAL
	478	+	FUND
	479	+	EXEMPT
	480	+	CASH
	481	+	FUNDS
	482	+	REAPPROPRIATED
	483	+	FUNDS
	484	+	FEDERAL
	485	+	FUNDS
	486	+	$$$$$ $ $
	487	+	b
	488	+	This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S. 1
	489	+	c
	490	+	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations. 2
	491	+	d
	492	+	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S. 3
	493	+	e
	494	+	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S. 4
	495	+	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S. 5
	496	+	g
	497	+	This amount shall be from the Colorado Economic Development Fund created in Section 24-46-105 (1), C.R.S. 6
	498	+	h
	499	+	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation. 7
	500	+	i This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S. 8 j This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This am ount is shown for informational purposes only 9
	501	+	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S. 10 k
	502	+	This amount shall come from various sources of cash funds. 11
	503	+	12
	504	+	13
	505	+	14
	506	+	15
	507	+	116
	508	+	-14- APPROPRIATION FROM
	509	+	ITEM &
	510	+	SUBTOTAL
	511	+	TOTAL GENERAL
	512	+	FUND
	513	+	GENERAL
	514	+	FUND
	515	+	EXEMPT
	516	+	CASH
	517	+	FUNDS
	518	+	REAPPROPRIATED
	519	+	FUNDS
	520	+	FEDERAL
	521	+	FUNDS
	522	+	$$$$$ $ $
	523	+	(5) OFFICE OF INFORMATION TECHNOLOGY 1
	524	+	(A) OIT Central Administration 2
	525	+	Central Administration 3 14,925,729
	526	+	1,796,071 1,000,000(I)
	527	+	b
	528	+	12,129,658
	529	+	a
	530	+	4 15,478,222
	531	+	12,682,151
	532	+	a
	533	+	5(4.6 FTE) (104.0 FTE)
	534	+	Health, Life, and Dental 6 11,730,508 120,973 11,609,535
	535	+	a
	536	+	Short-term Disability 7 142,425 2,018 140,407
	537	+	a
	538	+	S.B. 04-257 Amortization 8
	539	+	Equalization Disbursement 9 4,502,383 64,333 4,438,050
	540	+	a
	541	+	S.B. 06-235 Supplemental 10
	542	+	Amortization Equalization 11
	543	+	Disbursement 12 4,502,383 64,333 4,438,050
	544	+	a
	545	+	Salary Survey 13 2,970,298 55,402 2,914,896
	546	+	PERA Direct Distribution 14 2,058,9762,058,976
	547	+	a
	548	+	Shift Differential 15 116,395116,395
	549	+	a
	550	+	116
	551	+	-15- APPROPRIATION FROM
	552	+	ITEM &
	553	+	SUBTOTAL
	554	+	TOTAL GENERAL
	555	+	FUND
	556	+	GENERAL
	557	+	FUND
	558	+	EXEMPT
	559	+	CASH
	560	+	FUNDS
	561	+	REAPPROPRIATED
	562	+	FUNDS
	563	+	FEDERAL
	564	+	FUNDS
	565	+	$$$$$ $ $
	566	+	Workers' Compensation 1 159,631159,631
	567	+	a
	568	+	Legal Services 2 358,016358,016
	569	+	a
	570	+	Payment to Risk Management 3
	571	+	and Property Funds 4 1,875,4121,875,412
	572	+	a
	573	+	Vehicle Lease Payments 5 134,774134,774
	574	+	a
	575	+	Leased Space 6 2,698,010
	576	+	2,698,010
	577	+	a
	578	+	7 2,145,517
	579	+	2,145,517
	580	+	a
	581	+	Capitol Complex Leased 8
	582	+	Space 9 333,422333,422
	583	+	a
	584	+	Payments to OIT
	585	+	10 9,254,349
	586	+	9,254,349
	587	+	a
	588	+	CORE Operations 11 338,194338,194
	589	+	a
	590	+	Indirect Cost Assessment 12 946,574946,574
	591	+	a
	592	+	13 57,047,479 14 47,793,130
	593	+	15
	594	+	116
	595	+	-16- APPROPRIATION FROM
207	596		ITEM &
208	597		SUBTOTAL
209	598		TOTAL GENERAL
210	599		FUND
211	600		GENERAL
212	601		FUND
213	602		EXEMPT
214	603		CASH
215	604		FUNDS
216	605		REAPPROPRIATED
217	606		FUNDS
218	607		FEDERAL
219	608		FUNDS
220	609		$$$$$ $ $
221	610		a
222		-	This amount shall be from private donations.
223		-	(3) OFFICE OF STATE PLANNING AND BUDGETING
224		-	Personal Services 3,039,101 1,219,864 1,819,237
	611	+	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S. 1
	612	+	b
	613	+	This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amo unt is shown for informational purposes only 2
	614	+	because the Technology Risk Prevention and Response Fund is co ntinuously appropriated to the Office pursuant to Section 24-37.5 -120 (4)(a), C.R.S. 3
	615	+	4
	616	+	(B) Enterprise Solutions 5
	617	+	Enterprise Solutions 6 128,602,434
	618	+	1,963,551 667,844
225	619		a
226		-	(21.4 FTE)
227		-	Operating Expenses 87,424 10,900 76,524
	620	+	125,971,039
	621	+	b
	622	+	7 156,758,312154,126,917
	623	+	b
	624	+	8(530.0 FTE)
	625	+	9 128,602,434
	626	+	10 156,758,312 11
228	627		a
229		-	Economic Forecasting
230		-	Subscriptions 16,36216,362
231		-	a
232		-	Evidence-based Policymaking
233		-	Evaluation and Support 2,798,183 2,798,183
	628	+	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution 12
	629	+	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., and $2,328 shall be from user fees collected from various local governments and deposited in the 13
	630	+	Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $202,504 shall be from various sources of cash funds. 14
234	631		b
235		-	5,941,070
236		-	a
237		-	These amounts shall be from statewide indirect cost recove ries collected by the Colorado Department of Transportation.
238		-	b
239		-	Of this amount, $2,298,183 shall be from the Office of State Planning and Budgeting Youth Pay For Success Initiatives Account of the Pay For Success Contracts Fund created in Section
240		-	24-37-403 (6)(a), C.R.S., and $500,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
241		-	(4) ECONOMIC DEVELOPMENT PROGRAMS
242		-	Administration
243		-	A
244		-	DMINISTRATION
245		-	12a
246		-	905,660
247		-	905,660
248		-	1,036,891 1,036,891
249		-	(6.0 FTE)
250		-	(7.0 FTE)
251		-	Vehicle Lease Payments 13,279 13,279
252		-	Leased Space 353,756 353,756
253		-	Global Business Development 5,120,052 3,996,948 573,626
254		-	a
255		-	175,000
256		-	b
257		-	374,478(I)
258		-	(25.4 FTE)
259		-	Office of Outdoor Recreation 370,000 370,000
260		-	(3.0 FTE)
261		-	Leading Edge Program Grants 151,431 76,000 75,431
262		-	c
263		-	PAGE 5-SENATE BILL 23-116 APPROPRIATION FROM
	632	+	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S. 15
	633	+	116
	634	+	-17- APPROPRIATION FROM
264	635		ITEM &
265	636		SUBTOTAL
266	637		TOTAL GENERAL
267	638		FUND
268	639		GENERAL
269	640		FUND
270	641		EXEMPT
271	642		CASH
272	643		FUNDS
273	644		REAPPROPRIATED
274	645		FUNDS
275	646		FEDERAL
276	647		FUNDS
277	648		$$$$$ $ $
278		-	Small Business Development
279		-	Centers 1,378,946 94,144 1,284,802(I)
280		-	(4.0 FTE)
281		-	Colorado Office of Film,
282		-	Television, and Media 7,294,525 775,000 6,519,525
283		-	d
284		-	(4.5 FTE)
285		-	Colorado Promotion -
286		-	Colorado Welcome Centers 766,000 250,000 516,000
287		-	e
288		-	(3.3 FTE)
289		-	Colorado Promotion - Other
290		-	Program Costs 18,429,623 3,850,000 14,579,623
291		-	e
292		-	(4.0 FTE)
293		-	Destination Development
294		-	Program 1,100,000 500,000 600,000
295		-	e
296		-	Appropriation to Colorado
297		-	Economic Development Fund 6,000,000 6,000,000
298		-	Economic Development
299		-	Commission - General
300		-	Economic Incentives and
301		-	Marketing
302		-	13, 14
303		-	12,101,837 5,737,960 363,877
304		-	f
305		-	6,000,000
306		-	g
307		-	(6.3 FTE)
308		-	Colorado First Customized
309		-	Job Training 4,500,000 4,500,000
310		-	CAPCO Administration 85,29185,291
311		-	h
312		-	(2.0 FTE)
313		-	Council on Creative Industries 14,788,734 14,023,000
314		-	i
315		-	765,734(I)
316		-	(3.0 FTE)
317		-	Advanced Industries 15,362,210 15,362,210(I)
318		-	j
319		-	(2.6 FTE)
320		-	PAGE 6-SENATE BILL 23-116 APPROPRIATION FROM
	649	+	1
	650	+	(C) Public Safety Network 2
	651	+	Public Safety Network 3 21,072,754 7,200,000 13,751,754
	652	+	a
	653	+	121,000(I)
	654	+	4(54.0 FTE)
	655	+	5 21,072,754
	656	+	6
	657	+	a
	658	+	Of this amount, $7,200,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S ., and $6,551,754 shall be from user fees collected 7
	659	+	from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R .S. 8
	660	+	9
	661	+	(D) Information Security 10
	662	+	Information Security 11 14,643,83014,643,830
	663	+	a
	664	+	12(53.7 FTE)
	665	+	13 14,643,830
	666	+	14
	667	+	a
	668	+	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 15
	669	+	116
	670	+	-18- APPROPRIATION FROM
321	671		ITEM &
322	672		SUBTOTAL
323	673		TOTAL GENERAL
324	674		FUND
325	675		GENERAL
326	676		FUND
327	677		EXEMPT
328	678		CASH
329	679		FUNDS
330	680		REAPPROPRIATED
331	681		FUNDS
332	682		FEDERAL
333	683		FUNDS
334	684		$$$$$ $ $
335		-	Rural Jump Start 40,491 40,491
336		-	(0.5 FTE)
337		-	Indirect Cost Assessment 180,475 64,988 115,487
338		-	k
339		-	88,942,310
340		-	89,073,541
	685	+	1
	686	+	(E) Colorado Benefits Management System 2
	687	+	Colorado Benefits 3
	688	+	Management System
	689	+	15
	690	+	4 66,436,269
	691	+	66,436,269
341	692		a
342		-	Of this amount, an estimated $175,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall
343		-	be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted
344		-	by the division.
345		-	b
346		-	This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.
347		-	c
348		-	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations.
349		-	d
350		-	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S.
351		-	e
352		-	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.
353		-	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.
354		-	g
355		-	This amount shall be from the Colorado Economic Development Fund created in Section 24-46-105 (1), C.R.S.
356		-	h
357		-	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation.
358		-	i This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S. j This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This am ount is shown for informational purposes only
359		-	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S. k
360		-	This amount shall come from various sources of cash funds.
361		-	(5) OFFICE OF INFORMATION TECHNOLOGY
362		-	(A) OIT Central Administration
363		-	Central Administration 14,925,729
364		-	1,796,071 1,000,000(I)
365		-	b
366		-	12,129,658
	693	+	5 57,625,13657,625,136
367	694		a
368		-	15,478,22212,682,151
	695	+	6(59.5 FTE)
	696	+	7 66,436,269
	697	+	8 57,625,136 9
369	698		a
370		-	(4.6 FTE) (104.0 FTE)
371		-	Health, Life, and Dental 11,730,508 120,973 11,609,535
372		-	a
373		-	Short-term Disability 142,425 2,018 140,407
374		-	a
375		-	PAGE 7-SENATE BILL 23-116 APPROPRIATION FROM
	699	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 10
	700	+	11
	701	+	12
	702	+	13
	703	+	14
	704	+	116
	705	+	-19- APPROPRIATION FROM
376	706		ITEM &
377	707		SUBTOTAL
378	708		TOTAL GENERAL
379	709		FUND
380	710		GENERAL
381	711		FUND
382	712		EXEMPT
383	713		CASH
384	714		FUNDS
385	715		REAPPROPRIATED
386	716		FUNDS
387	717		FEDERAL
388	718		FUNDS
389	719		$$$$$ $ $
390		-	S.B. 04-257 Amortization
391		-	Equalization Disbursement 4,502,383 64,333 4,438,050
	720	+	(F) Customer Service and 1
	721	+	Support 2
	722	+	Customer Service and Support 3 28,260,954 302,158 27,958,796
392	723		a
393		-	S.~~B. 06-235 Supplemental~~
394		-	~~Amortization Equalization~~
395		-	~~Disbursement 4,502,383 64,333 4,438,050~~
	724	+	4(284.0 FTE)
	725	+	5 28,260,954
	726	+	6
396	727		a
397		-	Salary Survey 2,970,298 55,402 2,914,896
398		-	PERA Direct Distribution 2,058,9762,058,976
399		-	a
400		-	Shift Differential 116,395116,395
401		-	a
402		-	Workers' Compensation 159,631159,631
403		-	a
404		-	Legal Services 358,016358,016
405		-	a
406		-	Payment to Risk Management
407		-	and Property Funds 1,875,4121,875,412
408		-	a
409		-	Vehicle Lease Payments 134,774134,774
410		-	a
411		-	Leased Space 2,698,010
412		-	2,698,010
413		-	a
414		-	2,145,5172,145,517
415		-	a
416		-	Capitol Complex Leased
417		-	Space 333,422333,422
418		-	a
419		-	Payments to OIT
420		-	9,254,349
421		-	9,254,349
422		-	a
423		-	CORE Operations 338,194338,194
424		-	a
425		-	Indirect Cost Assessment 946,574946,574
426		-	a
427		-	57,047,479 47,793,130
428		-	a
429		-	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S.
430		-	b
431		-	This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amo unt is shown for informational purposes only
432		-	because the Technology Risk Prevention and Response Fund is co ntinuously appropriated to the Office pursuant to Section 24-37.5 -120 (4)(a), C.R.S.
433		-	PAGE 8-SENATE BILL 23-116 APPROPRIATION FROM
	728	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 7
	729	+	8
	730	+	9 316,063,720
	731	+	10 326,154,116 11 12 13 14 15
	732	+	116
	733	+	-20- APPROPRIATION FROM
434	734		ITEM &
435	735		SUBTOTAL
436	736		TOTAL GENERAL
437	737		FUND
438	738		GENERAL
439	739		FUND
440	740		EXEMPT
441	741		CASH
442	742		FUNDS
443	743		REAPPROPRIATED
444	744		FUNDS
445	745		FEDERAL
446	746		FUNDS
447	747		$$$$$ $ $
448		-	(B) Enterprise Solutions
449		-	Enterprise Solutions 128,602,434
450		-	1,963,551 667,844
451		-	a
452		-	125,971,039
453		-	b
454		-	156,758,312154,126,917
455		-	b
456		-	(530.0 FTE)
457		-	128,602,434
458		-	156,758,312
459		-	a
460		-	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution
461		-	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., and $2,328 shall be from user fees collected from various local governments and deposited in the
462		-	Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $202,504 shall be from various sources of cash funds.
463		-	b
464		-	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S.
465		-	(C) Public Safety Network
466		-	Public Safety Network 21,072,754 7,200,000 13,751,754
467		-	a
468		-	121,000(I)
469		-	(54.0 FTE)
470		-	21,072,754
471		-	a
472		-	Of this amount, $7,200,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S ., and $6,551,754 shall be from user fees collected
473		-	from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R .S.
474		-	(D) Information Security
475		-	Information Security 14,643,83014,643,830
476		-	a
477		-	(53.7 FTE)
478		-	14,643,830
479		-	a
480		-	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
481		-	PAGE 9-SENATE BILL 23-116 APPROPRIATION FROM
482		-	ITEM &
483		-	SUBTOTAL
484		-	TOTAL GENERAL
485		-	FUND
486		-	GENERAL
487		-	FUND
488		-	EXEMPT
489		-	CASH
490		-	FUNDS
491		-	REAPPROPRIATED
492		-	FUNDS
493		-	FEDERAL
494		-	FUNDS
495		-	$$$$$ $ $
496		-	(E) Colorado Benefits Management System
497		-	Colorado Benefits
498		-	Management System
499		-	15
500		-	66,436,269
501		-	66,436,269
502		-	a
503		-	57,625,13657,625,136
504		-	a
505		-	(59.5 FTE)
506		-	66,436,269
507		-	57,625,136
508		-	a
509		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
510		-	(F) Customer Service and
511		-	Support
512		-	Customer Service and Support 28,260,954 302,158 27,958,796
513		-	a
514		-	(284.0 FTE)
515		-	28,260,954
516		-	a
517		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
518		-	316,063,720
519		-	326,154,116
520		-	TOTALS PART V
521		-	(GOVERNOR-
522		-	LIEUTENANT
523		-	GOVERNOR- STATE
524		-	PLANNING AND
525		-	BUDGETING)$469,393,955
	748	+	TOTALS PART V 1
	749	+	(GOVERNOR- 2
	750	+	LIEUTENANT 3
	751	+	GOVERNOR- STATE 4
	752	+	PLANNING AND 5
	753	+	BUDGETING) 6 $469,393,955
526	754		$57,882,320
527	755		$92,591,666
528	756		a
529	757		$312,133,356
530	758		$6,786,613
531	759		b
532		-	$479,616,875 $58,014,844 $322,223,752
533		-	PAGE 10-SENATE BILL 23-116 APPROPRIATION FROM
534		-	ITEM &
535		-	SUBTOTAL
536		-	TOTAL GENERAL
537		-	FUND
538		-	GENERAL
539		-	FUND
540		-	EXEMPT
541		-	CASH
542		-	FUNDS
543		-	REAPPROPRIATED
544		-	FUNDS
545		-	FEDERAL
546		-	FUNDS
547		-	$$$$$ $ $
	760	+	7 $479,616,875 $58,014,844 $322,223,752
	761	+	8
548	762		a
549		-	Of this amount, $50,373,459 contains an (I) notation.
	763	+	Of this amount, $50,373,459 contains an (I) notation. 9
550	764		b
551		-	This amount contains an (I) notation.
552		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
	765	+	This amount contains an (I) notation. 10
	766	+	11
	767	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 12
	768	+	13
553	769		12a
554	770		G
555	771		OVERNOR
556	772		-
557	773
558	774		L
559	775		IEUTENANT
560	776		G
561	777		OVERNOR
562	778		-
563	779
564	780		S
565	781		TATE
566	782		P
567	783		LANNING AND
568	784		B
569	785		UDGETING
570	786		,
571	787
572	788		E
573	789		CONOMIC
574	790		D
575	791		EVELOPMENT
576	792		P
577	793		ROGRAMS
578	794		,
579	795
580	796		A
581	797		DMINISTRATION
582	798		--
583	799
584	800		I
585	801		T IS THE
586	802		G
587	803		ENERAL
	804	+	14
588	805		A
589	806		SSEMBLY
590	807		'S INTENT THAT THE
591	808		$131,231
592	809		G
593	810		ENERAL
594	811		F
595	812		UND APPROPRIATED FOR ADMINISTRATIVE SUPPORT FOR
596	813		P
597	814		ROPOSITION
598	815		123
599	816		IMPLEMENTATION BE REPAID
	817	+	15
600	818		TO THE
601	819		G
602	820		ENERAL
603	821		F
604	822		UND FROM THE
605	823		A
606	824		FFORDABLE
607	825		H
608	826		OUSING
609	827		F
610	828		INANCING
611	829		F
612	830		UND
613	831		,
614	832		CREATED IN
615	833		S
616	834		ECTION
617	835		29-32-103
618	836		(2),
619	837		C.R.S.,
620	838		IN THE
621	839		2023-24
622	840		STATE FISCAL YEAR
623		-	.
624		-	13 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Commission - General Economic Incentives and Marketing -- It
625		-	is the General Assembly's intent that $5.0 million of this appropriation be dedicated to economic development activities in "Co al transition communities" as
626		-	defined in Section 8-83-502 (1), C.R.S., and that up to 2.5 percent of that amount may be used for administrative expenses.
627		-	14 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Commission - General Economic Incentives and Marketing -- It
628		-	is the General Assembly's intent that $1.0 million of this a ppropriation be used to support local economic development organiza tions throughout the state with
629		-	a preference toward those serving rural regions of the state.
630		-	15 Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado
631		-	Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2023-24 fiscal year.
632		-	PAGE 11-SENATE BILL 23-116 SECTION 2. Appropriation to the office of the governor for
633		-	the fiscal year beginning July 1, 2020. In Session Laws of Colorado
634		-	2021, amend section 15 (1) of chapter 371, (HB 21-1289), as section 15
635		-	(1) is amended by section 2 of chapter 493 (HB 22-1172), Session Laws
636		-	of Colorado 2022, as follows:
637		-	Section 15. Appropriations. (1) For the 2020-21 state fiscal year,
638		-	$35,000,000
639		-	$27,000,000 is appropriated to the office of the governor for
640		-	use by the office of information technology for use by the Colorado
641		-	broadband office. This appropriation is from the digital inclusion grant
642		-	program fund created in section 24-37.5-904 (2), C.R.S., and of money
643		-	the state received from the federal coronavirus state fiscal recovery fund.
644		-	The Colorado broadband office may use this appropriation to implement
645		-	the digital inclusion grant program created in section 24-37.5-904 (1)(a),
646		-	C.R.S. Any money appropriated in this subsection (1) not expended prior
647		-	to July 1, 2022, is further appropriated to the office of the governor for
648		-	use by the office of information technology for the 2022-23 state fiscal
649		-	year for the same purpose.
650		-	PAGE 12-SENATE BILL 23-116 SECTION 3. Safety clause. The general assembly hereby finds,
651		-	determines, and declares that this act is necessary for the immediate
652		-	preservation of the public peace, health, and safety.
653		-	____________________________ ____________________________
654		-	Steve Fenberg
655		-	Julie McCluskie
656		-	PRESIDENT OF SPEAKER OF THE HOUSE
657		-	THE SENATE OF REPRESENTATIVES
658		-	____________________________ ____________________________
659		-	Cindi L. Markwell Robin Jones
660		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
661		-	THE SENATE OF REPRESENTATIVES
662		-	APPROVED________________________________________
663		-	(Date and Time)
664		-	_________________________________________
665		-	Jared S. Polis
666		-	GOVERNOR OF THE STATE OF COLORADO
667		-	PAGE 13-SENATE BILL 23-116
	841	+	. 16
	842	+	116
	843	+	-21- APPROPRIATION FROM
	844	+	ITEM &
	845	+	SUBTOTAL
	846	+	TOTAL GENERAL
	847	+	FUND
	848	+	GENERAL
	849	+	FUND
	850	+	EXEMPT
	851	+	CASH
	852	+	FUNDS
	853	+	REAPPROPRIATED
	854	+	FUNDS
	855	+	FEDERAL
	856	+	FUNDS
	857	+	$$$$$ $ $
	858	+	13 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Commission - General Economic Incentives and Marketing -- It 1
	859	+	is the General Assembly's intent that $5.0 million of this appropriation be dedicated to economic development activities in "Co al transition communities" as 2
	860	+	defined in Section 8-83-502 (1), C.R.S., and that up to 2.5 percent of that amount may be used for administrative expenses. 3
	861	+	4
	862	+	14 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Commission - General Economic Incentives and Marketing -- It 5
	863	+	is the General Assembly's intent that $1.0 million of this a ppropriation be used to support local economic development organiza tions throughout the state with 6
	864	+	a preference toward those serving rural regions of the state. 7
	865	+	8
	866	+	15 Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado 9
	867	+	Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2023-24 fiscal year. 10
	868	+	116
	869	+	-22- SECTION 2. Appropriation to the office of the governor for1
	870	+	the fiscal year beginning July 1, 2020. In Session Laws of Colorado2
	871	+	2021, amend section 15 (1) of chapter 371, (HB 21-1289), as section 153
	872	+	(1) is amended by section 2 of chapter 493 (HB 22-1172), Session Laws4
	873	+	of Colorado 2022, as follows:5
	874	+	Section 15. Appropriations. (1) For the 2020-21 state fiscal year,6
	875	+	$35,000,000 $27,000,000 is appropriated to the office of the governor for7
	876	+	use by the office of information technology for use by the Colorado8
	877	+	broadband office. This appropriation is from the digital inclusion grant9
	878	+	program fund created in section 24-37.5-904 (2), C.R.S., and of money10
	879	+	the state received from the federal coronavirus state fiscal recovery fund.11
	880	+	The Colorado broadband office may use this appropriation to implement12
	881	+	the digital inclusion grant program created in section 24-37.5-904 (1)(a),13
	882	+	C.R.S. Any money appropriated in this subsection (1) not expended prior14
	883	+	to July 1, 2022, is further appropriated to the office of the governor for15
	884	+	use by the office of information technology for the 2022-23 state fiscal16
	885	+	year for the same purpose.17
	886	+	SECTION 3. Safety clause. The general assembly hereby finds,18
	887	+	determines, and declares that this act is necessary for the immediate19
	888	+	preservation of the public peace, health, and safety.20
	889	+	116-23-