First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REENGROSSED
This Version Includes All Amendments
Adopted in the House of Introduction
LLS NO. 23-0376.01 Carolyn Kampman x4959
SENATE BILL 23-118
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF HIGHER EDUCATION .102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of higher
education.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
3rd Reading Unamended
February 9, 2023
SENATE
2nd Reading Unamended
February 8, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Marchman, Priola
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of higher1
education for the fiscal year beginning July 1, 2022. In Session Laws2
of Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part3
VII and the affected totals, as Part VII (1) and the affected totals are4
amended by section 9 of chapter 170, (HB 22-1133), as follows:5
Section 2. Appropriation.6
118
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII 1
DEPARTMENT OF HIGHER EDUCATION 2
3
(1) DEPARTMENT ADMINISTRATIVE OFFICE 4
Health, Life, and Dental 5 2,529,583 357,979 1,386,746
a
311,122
b
473,736(I)
Short-term Disability 6 24,197 3,421 13,220
a
3,877
b
3,679(I)
S.B. 04-257 Amortization 7
Equalization Disbursement 8 702,217 115,734 345,027
a
123,491
b
117,965(I)
S.B. 06-235 Supplemental 9
Amortization Equalization 10
Disbursement 11 702,217 115,734 345,027
a
123,491
b
117,965(I)
Salary Survey 12 567,669 148,115 226,814
a
115,193
b
77,547(I)
PERA Direct Distribution 13 404,354 187,201
a
119,488
b
97,665(I)
Workers' Compensation 14 50,413 31,023
a
19,390
b
Legal Services 15 151,211 50,897
a
100,314
b
118
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge 1
Services 2 322 322
a
Payment to Risk 3
Management and Property 4
Funds 5 321,508 281,825
a
39,683
b
Leased Space 6 424,927 112,960
a
311,967
b
Payments to OIT 7 403,907
151,306
166,844
a
85,757
b
8 458,868 183,564 189,547
a
CORE Operations 9 257,323 92,160
a
165,163
b
10 6,539,848
11 6,594,809
12
118
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $2,019,259
$2,039,893 shall be from the State Histor ical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution and $1,220,807
$1,222,876 1
shall be from various sources of cash funds. Of the amount from the State Historical Fund, $1,749,011
$1,752,416 is estimated to be from the Museum and Preservation Operations Account 2
created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $284,176
$287,477 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), 3
C.R.S. Of the amount from various sources of cash funds, $632,328 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $452,542
$453,013 4
is estimated to be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $137,535 is estimat ed to be from the Community Museums Cash Fund created 5
in Section 24-80-209 (3), C.R.S. 6
b
These amounts shall be from departmental
STATEWIDE
indirect cost recoveries. 7
8
(2) COLORADO COMMISSION ON HIGHER EDUCATION AND 9
HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS 10
(A) Administration 11
Administration
34
12 3,670,779 202,082
a
3,468,697
b
133,363,517 105,180
b
14(0.4 FTE) (30.6 FTE) 15(30.6 FTE)
118
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from private college and university fees paid pursuant to Section 23-1-125 (5), C.R.S., and Section 23-2- 104.5, C.R.S. 2
b
Of this amount, $2,106,057 shall be from statewide indirect cost recoveries, $1,257,460 shall be from departmental indirect co st recoveries, and $105,180
T
HIS AMOUNT
shall be 3
transferred from the Department of Education from the Preschool to Postsecondary Education Alignment line item in the Managemen t and Administration section for assistance in aligning 4
public education with postsecondary and workforce readiness standards. 5
6
(B) Division of Private 7
Occupational Schools 8 1,069,500 1,069,500
a
9(10.3 FTE)
10
a
This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S. 11
12
13
14
15
118
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose 1
Western Interstate 2
Commission for Higher 3
Education (WICHE) 4 164,000164,000
a
WICHE - Optometry 5 385,500385,500
a
Distribution to Higher 6
Education Competitive 7
Research Authority 8 2,800,000 2,800,000
b
Veterinary School Capital 9
Outlay 10 285,000 143,640(I)
c
141,360
a
Colorado Geological Survey 11
at the Colorado School of 12
Mines 13 2,295,019 634,528 1,660,491
d
14 (15.5 FTE)
118
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Institute of Cannabis 1
Research Hosted at 2
CSU-Pueblo
35
3 2,800,000 2,800,000
e
GEAR UP 4 5,000,0005,000,000(I)
5(29.1 FTE)
Prosecution Fellowship 6
Program 7 356,496 356,496
Rural Teacher Recruitment, 8
Retention, and Professional 9
Development 10 1,209,357 1,209,357
11(0.8 FTE)
Open Educational Resources 12
Initiatives 13 1,108,200 1,108,200
14(1.0 FTE)
118
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Forest Restoration and 1
Wildfire Risk Mitigation 2
Grant Program Cash Fund at 3
Colorado State University 4 8,000,000 8,000,000
Healthy Forests and Vibrant 5
Communities Fund at 6
Colorado State University 7 2,000,000 2,000,000
Colorado Student Leaders 8
Institute 9 218,825 218,825
10(1.0 FTE)
Strategies for Educator 11
Preparation Programs 12 59,132 59,132
13(1.0 FTE)
118
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Financial Aid Assessment 1
Tool 2 154,069154,069
a
3(0.5 FTE)
Growing Great Teachers - 4
Teacher Mentor Grants 5 548,477 548,477
6(0.5 FTE)
Center for Substance Use 7
Disorder, Prevention, 8
Treatment, and Recovery 9
Support Strategies at the 10
University of Colorado 11
Health Sciences Center 12 4,250,000 4,250,000
e
13 31,634,075
14
a
These amounts
O
F THESE AMOUNTS
,
$690,860
SHALL BE FROM STATEWIDE INDIRECT COST RECOVERIES AND
$154,069 shall be from departmental indirect cost recoveries. 15
118
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to 1
Section 44-30-701 (2)(a)(IV), C.R.S., in prior years. 2
c
This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education, 3
pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only b ecause the student fees are paid directly to the Veterinary School at Colorado State 4
University. 5
d
This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S. 6
e
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
8
(D) Lease Purchase 9
Payments and 10
Capital-related Outlays 11
University of Colorado, 12
Lease Purchase of Academic 13
Facilities at Fitzsimons 14 11,540,613 4,589,105 6,951,508
a
118
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to the Higher 1
Education Federal Mineral 2
Lease Revenues Fund 3 16,631,232 16,631,232
Lease Purchase of Academic 4
Facilities Pursuant to Section 5
23-19.9-102, C.R.S. 6 17,439,900 808,668
b
16,631,232
c
Annual Depreciation-Lease 7
Equivalent Payment 8 7,406,847 7,406,847
9 53,018,592
10 a
This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S. 11
b
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. 12
c
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund 13
amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision . 14
15
118
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Tuition/Enrollment 1
Contingency
36
2 75,000,000 75,000,000
a
3
a
This amount shall be from tuition revenue from the governing boards, in addition to what is appropriated to the governing boar ds. This spending authority may be transferred to the 4
governing boards. 5
6
(F) Indirect Cost 7
Assessments
37
8 7,855,261
424,628
a
7,321,029
b
109,604(I)
9 3,795,5853,261,353
b
10
a
Of this amount, $249,696 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $109,635 11
shall be from statewide indirect cost recoveries from CollegeInvest and CollegeAssist, and $65,297 shall be from the Private Oc cupational Schools Fund created in Section 23-64-122 12
(1), C.R.S. 13
b
This amount shall be from indirect cost recoveries from am ounts appropriated for fee-for-service contracts with state governin g boards and grants to area technical colleges and local 14
district colleges in this department. Indirect cost assessments shall be deducted from fee-for-service contract and grant payme nts before such funds are disbursed to recipient institutions
. 15
16
118
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 172,248,207
2 168,188,531
3
(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID 4
(A) Need Based Grants 5 204,932,006 23,803,408
179,968,585
a
1,160,013
b
624,499,567 463,854
b
7
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 8
b
Of this amount, $679,672
$87,252 shall be from departmental indirect cost recoveries and $480,341
$376,602 shall be from statewide indirect cost recoveries. 9
10
(B) Work Study
38
11 23,129,178 23,129,178
12
(C) Special Purpose 13
Veterans'/Law Enforcement/ 14
POW Tuition Assistance 15 1,143,700 1,143,700
118
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Native American 1
Students/Fort Lewis College 2 25,563,965 25,563,965
Colorado Opportunity 3
Scholarship Initiative Fund 4 7,000,000 7,000,000
Tuition Assistance for Career 5
and Technical Education 6
Certificate Programs 7 450,000 450,000
Fourth-year Innovation Pilot 8
Program 9 368,792 368,792
10(0.7 FTE)
11 34,526,457
12
13 262,587,641
14
15
16
118
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) COLLEGE OPPORTUNITY FUND PROGRAM 1
(A) Stipends 2
Stipends for an estimated 3
115,688 eligible full-time 4
equivalent students at $3,120 5
per 30 credit hours 6 360,947,808
Stipends for an estimated 7
1,061 eligible full-time 8
equivalent students attending 9
participating private 10
institutions at $1,560 per 30 11
credit hours 12 1,655,048
13 362,602,856 5,767,444 356,835,412
14
15
118
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Fee-for-service Contracts with State 1
Institutions
34
2
Fee-for-service Contracts 3
with State Institutions 4
Pursuant to Section 5
23-18-303.5, C.R.S. 6 464,287,879
7 460,385,402
Fee-for-service Contracts 8
with State Institutions for 9
Specialty Education 10
Programs
33
11 160,728,834
Limited Purpose 12
Fee-for-Service Contracts 13
with State Institutions 14 5,682,806
15 630,699,519
138,475,977
492,223,542
a
16 626,797,042 134,573,500
118
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2 993,302,375
3 989,399,898 4
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 5
6
(5) GOVERNING BOARDS
34, 39
7
(A) Trustees of Adams 8
State University
39
9 48,171,751
27,162,280
a
21,009,471
b
10 48,122,87520,960,595
b
11 (353.8 FTE)
12
a
Of this amount, $22,637,194 shall be from the students' share of tuition, $4,519,580(I) shall be from mandatory fees, and $5,5 06(I) represents an estimate of limited gaming tax revenues 13
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 14
118
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $2,6 60,736 for student stipend payments and $18,348,735
1
$18,299,859 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 2
3
(B) Trustees of Colorado 4
Mesa University
39
5 117,986,596
77,543,062
a
40,443,534
b
6 117,774,04940,230,987
b
7 (784.6 FTE)
8
a
Of this amount, $72,433,545 shall be from the students' share of tuition, $4,450,170(I), shall be from mandatory fees, and 659 ,347(I) represents an estimate of limited gaming tax revenues 9
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 10
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $18, 308,472 for student stipend payments, $21,835,062
11
$21,622,515 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $300,000 for limited purpose fee-for-ser vice contracts. 12
13
14
118
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Trustees of 1
Metropolitan State 2
University of Denver
39
3 217,219,554
134,421,899
a
82,797,655
b
4 216,911,28382,489,384
b
5 (1,186.4 FTE)
6
a
Of this amount, $107,790,989 shall be from the students' share of tuition and $26,630,910(I) shall be from mandatory fees. 7
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $36, 288,720 for student stipend payments, $46,208,935
8
$45,900,664 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $300,000 for limited purpose fee-for-ser vice contracts. 9
10
(D) Trustees of Western 11
Colorado University
39
12 42,606,637
24,286,239
a
18,320,398
b
13 42,560,25118,274,012
b
14 (300.2 FTE)
15
118
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $18,119,098 shall be from the student's share of tuition and $6,167,141(I) shall be from mandatory fees. 1
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $4,1 56,152 for student stipend payments, $13,964,246
2
$13,917,860 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $200,000 for limited purpose fee-for-ser vice contracts. 3
4
(E) Board of Governors of 5
the Colorado State 6
University System
39,39a,39b
7 789,511,104
175,000 585,624,545
a
203,711,559
b
8 788,888,963203,089,418
b
9 (4,902.6 FTE)
10
a
Of this amount, $504,153,663 shall be from the students' share of tuition, $80,570,882(I) shall be from mandatory fees, and $9 00,000 shall be from the Marijuana Tax Cash Fund created 11
in Section 39-28.8-501 (1), C.R.S. 12
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $51, 913,992 for student stipend payments, $70,039,230
13
$69,417,089 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $80,407,269 for fee-for-service contracts fo r specialty education programs, and $1,351,068 for limited 14
purpose fee-for-service contracts. 15
16
118
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Trustees of Fort Lewis 1
College
39
2 69,238,620
52,127,213
a
17,111,407
b
3 69,176,66317,049,450
b
4 (448.4 FTE)
5
a
Of this amount, $46,325,775 shall be from the students' share of tuition and $5,801,438(I) shall be from mandatory fees. 6
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $3,4 85,040 for student stipend payments and $13,626,367
7
$13,564,410 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 8
9
(G) Regents of the 10
University of 11
Colorado
33, 40
12 1,586,082,825
1,307,287,261
a
278,795,564
b
13 1,584,809,812277,522,551
b
14 (10,036.2 FTE)
15
118
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $1,222,479,222 shall be from the students' share of tuition, $66,601,614(I) shall be from mandatory fees, $15, 206,425 shall be from the Tobacco Litigation Settlement 1
Moneys Health Education Fund created in Section 24-75-1104.5 (1.7)(c), C.R.S., and $3,000,000 shall be from the Marijuana Tax C ash Fund created in Section 39-28.8-501 (1), C.R.S. 2
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $90, 381,408 for student stipend payments, $105,052,813
3
$103,779,800 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $80,321,565 for fee-for-service contracts f or specialty education programs, and $3,039,778 for limited 4
purpose fee-for-service contracts. 5
6
(H) Trustees of the 7
Colorado School of 8
Mines
41
9 233,193,276
202,983,780(I)
a
30,209,496
b
10 233,058,97630,075,196
b
11 (1,014.8 FTE)
12
a
Of this amount, $186,319,694 shall be from the students' share of tuition and $16,664,086 shall be from mandatory fees. The ca sh funds appropriations from tuition and fees are shown 13
for informational purposes only because pursuant to Section 23-41-104.6 (5)(c)(I)(A), C.R.S., the Board of Trustees may establi sh the resident and nonresident tuition rates for the Colorado 14
School of Mines. 15
118
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $8,9 00,112 for student stipend payments and $21,309,384
1
$21,175,084 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 2
3
(I) University of Northern 4
Colorado
39
5 146,941,865
89,957,137
a
56,984,728
b
6 146,768,03656,810,899
b
7 (1,216.1 FTE)
8
a
Of this amount, $73,858,137 shall be from the students' share of tuition and $16,099,000(I) shall be from mandatory fees. 9
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $16, 968,120 for student stipend payments and $40,016,608
10
$39,842,779 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 11
12
118
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(J) State Board for 1
Community Colleges and 2
Occupational Education 3
State System Community 4
Colleges
39
5 544,684,643
302,421,128
a
242,263,515
b
6 543,663,486241,242,358
b
7 (5,752.2 FTE)
8
a
Of this amount, $273,669,582 shall be from the students' share of tuition, $16,376,821(I) shall be from mandatory fees, $11,47 4,566(I) represents an estimate of limited gaming tax 9
revenues that will be distributed pursuant to Section 44-30- 702 (3)(c)(I), C.R.S., and $900,159 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1), C.R.S. 10
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $127 ,885,056 for student stipend payments, $113,886,499
, 11
$112,865,342 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $491,960 for limited purpose fee-for-se rvice contracts. 12
13
14 3,795,636,871
15 3,791,734,394 16
118
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO 1
SECTION 23-71-301, C.R.S.
34
2
Colorado Mountain College 3 11,519,100
10,766,151
752,949(I)
a
4 11,454,695 10,701,746
Aims Community College 5 13,660,017
12,787,311
872,706(I)
a
6 13,584,483 12,711,777
7 25,179,117
8 25,039,178 9
a
These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S. 10
11
(7) DIVISION OF OCCUPATIONAL EDUCATION 12
(A) Administrative Costs 13 962,309962,309
a
14 (9.0 FTE)
15
118
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from statewide indirect cost recoveries. 1
2
(B) Distribution of State 3
Assistance for Career and 4
Technical Education 5
pursuant to Section 6
23-8-102. C.R.S. 7 28,244,36128,244,361
a
8
a
This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical 9
Education line item appropriation in the Assistance to Public Schools section. 10
11
(C) Area Technical 12
Colleges
34
13 18,392,334
18,392,334
14 18,325,074 18,325,074
15
16
118
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Sponsored Programs 1
(1) Administration 2 2,709,888
3 (23.0 FTE)
(2) Programs 4 16,156,031
5 18,865,91918,865,919(I)
6
(E) Colorado First 7
Customized Job Training 8 4,500,0004,500,000
a
9
a
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado Firs t Customized Job Training line item appropriation 10
in the Economic Development Programs section. 11
12
13 70,964,923
14 70,897,663
15
118
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(8) AURARIA HIGHER EDUCATION CENTER 1
Administration 2 24,139,958 24,139,958
a
3(211.4 FTE)
4
a
This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education, 5
the Trustees of Metropolitan State College, and the Regents of the University of Colorado. 6
7
8
(9) HISTORY COLORADO 9
(A) Central Administration
42
10
Central Administration 11 2,109,185 1,992,843
a
116,342(I)
12 (12.0 FTE)
Collections and Curatorial 13
Services 14 1,211,746 1,211,746
a
15 (16.5 FTE)
118
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Facilities Management 1 1,830,385 1,830,385
a
2 (10.0 FTE)
Historical Site Maintenance 3
and Operations 4 727,844 727,844
a
5 (5.0 FTE)
Lease Purchase of Colorado 6
History Museum 7 3,525,209 3,525,209
8 9,404,369
9
a
Of these amounts, $5,312,818 shall be from the Museum and Preservation Operations Account of the State Historical Fund, create d in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $300,000 10
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $150,000 shall be from the Enterpri se Services Cash Fund created in Section 24-80-209 11
(2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues deposited in the State H istorical Fund pursuant to Section 9 (5)(b)(II) of Article 12
XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 13
14
15
16
118
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) History Colorado Museums
42
1
History Colorado Center 2 983,793 580,804
a
325,000
b
77,989(I)
3 (7.0 FTE)
Community Museums 4 2,828,402 1,064,376 1,761,023
c
3,003(I)
5 (19.0 FTE)
Statewide Programming 6 4,140,931 4,140,931
d
7 (34.5 FTE)
8 7,953,126
9
a
Of this amount, $545,580 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $35,224 shal l be from the Museum and Preservation Operations 10
Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 11
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 12
b
This amount shall be from indirect cost reco veries from the State Hi storical Fund program. 13
c
Of this amount, $932,596 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $828,427 14
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S. Amounts in the Museum and Preservation O perations Account are from limited gaming 15
revenues deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 16
118
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of this amount, $2,588,664 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $1,552,267 shall be from the Museum and Preservation Operations 1
Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 2
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 3
4
(C) Office of Archeology 5
and Historic Preservation
42
6 1,729,077 843,388
a
97,283
b
788,406(I)
7 (23.0 FTE)
8
a
Of this amount, $783,388 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $60,000 9
shall be from the Enterprise Services Cash Fund created in Section 24-80-209 (2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 10
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 11
b
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section. 12
13
14
15
118
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) State Historical Fund 1
Program 2
Administration 3 1,767,493 1,767,493
a
4 (17.0 FTE)
Statewide Preservation 5
Grants 6 8,690,000 8,690,000(I)
a
Gaming Cities Distributions 7 5,500,000 5,500,000(I)
b
Indirect Cost Assessment for 8
History Colorado 9
Administration 10 325,000 325,000
a
11 16,282,493
12
a
These amounts shall be from the Preservation Grant Program Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Amounts in this account are from 13
limited gaming revenues deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State C onstitution and allocated pursuant to Section 44-30-1201 14
(5)(c), C.R.S. Pursuant to Section 44-30-1201 (5)(c)(I)(A), C.R.S., money in the Preservation Grant Program Account is subject to annual appropriation for the selection, monitoring, 15
and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants. 16
118
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from Limited Gaming Revenues deposited in the State Historical Fund created in Section 9 (5)(b)(II) of Ar ticle XVIII of the State Constitution and reflects an 1
estimate of the 20 percent share of State Historical Fund revenues to be used for the preservation and restoration of the citie s of Central, Black Hawk, and Cripple Creek pursuant to Section 2
9 (5)(b)(III) of Article XVIII of the State Constitution. 3
4
(E) Cumbres and Toltec 5
Railroad Commission
42a
6 5,847,800 1,365,000 4,482,800(I)
a
7
a
Of this amount, $4,462,800 shall be from the State of New Mexico and $20,000 shall be from Cumbres and Toltec Scenic Railroad Commission cash funds. 8
9
10 41,216,865
11
12
TOTALS PART VII 13
(HIGHER EDUCATION) 14 $5,391,815,805
$317,432,333
$1,029,027,539
a
$2,938,645,039
b
$1,080,861,074
$25,849,820
c
15 $5,379,798,937 $317,414,591 $2,938,667,742
b
$1,068,839,245
118
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 2
b
Of this amount, $462,782,850 contains an (I) notation. 3
c
This amount contains an (I) notation. 4
5
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 6
7
33 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service 8
Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the 9
University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for 10
administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the 11
University of Colorado that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues 12
to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the 13
Department of Higher Education shall transfer the amount approved, up to $78,885,357, to the Department of Health Care Policy a nd Financing pursuant to 14
Section 23-18-304(1)(c), C.R.S. If permission is discontinued, or is granted for a lesser amount, the Department of Higher Educ ation shall transfer any portion 15
of the $78,885,357 that is not transferred to the Department of Health Care Policy and Financing to the Regents of the Universi ty of Colorado. 16
118
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Admin istration; College 1
Opportunity Fund Program, Fee-for-service Contracts with State Institutions; Governing Boards; Local District College Grants Pu rsuant to Section 23-71-301, 2
C.R.S.; and Division of Occupational Education, Area Technical Colleges -- Of the total funding allocated to the Higher Educati on institutions for FY 2022-23, 3
$50,000,000 allocated to institutions is base d on institutions' share of first generation, underrepresented minority, and Pell- eligible students in FY 2019-20 4
and their improvement in retaining underrepresented minority students in FY 2019-20 compared to prior years. It is the General Assembly's intent that this 5
funding be used to prioritize retention of first generation, underrepresented minority, and low income students in FY 2022-23 a nd future years consistent with 6
the goals of Colorado's Higher Education Master Plan, including th e development, enhancement, and expansion of programs to recr uit and retain such students 7
as well as steps to reduce the cost of higher education through tuition rate fr eezes, reductions, and need-based scholarships for Colorado resident students. 8
9
35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute 10
of Cannabis Research Hosted at CSU - Pueblo -- Of the appr opriation in this line item, $500,000 remains available until the clo se of the 2023-24 fiscal year. 11
12
36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment 13
Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue 14
increases beyond appropriated levels. The spending authority for this line item is in addition to the funds appropriated direct ly to the Governing Boards. It 15
is the General Assembly's intent that the Colorado Commission on Higher Education transfer spending authority from this line it em to allow institutions to 16
receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed 17
118
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
the assumptions outlined in the footnotes for each governing board. 1
2
37
Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indirect Cost Assessments 3
-- It is the General Assembly's intent that the Department of Higher Education adjusts its accoun ting procedures for indirect c ost collections from institutions
4
of higher education so that reappropriated funds in this line ite m for indirect cost assessments are deducted from fee-for-serv ice contract and grant amounts
5
that are otherwise payable to institutions of higher education. The intent of this change is to eliminate
T
HIS LINE ITEM INCORPORATES A REDUCTION IN INDIRECT
6
COST COLLECTIONS FROM THE HIGHER EDUCATION GOVERNING BOARDS
.
T
HIS CHANGE REDUCES
a double-count of revenue under which the Department 7
disburses funds to the institutions and then counts indirect cost assessments received from the institutions as revenue to the State's TABOR district. This change 8
is expected to enable the Stat e to retain an additional $7,321,029
$4,059,676 in General Fund revenue under the State's Referendum C cap. 9
10
38 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation 11
remains available for expenditure until the close of the 2023-24 state fiscal year. 12
13
39 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan 14
State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis 15
College, University of Northern Colorado, and State Board for Community Colleges and Occupational Education State System Commun ity Colleges -- The 16
amounts in these line items are calculated based on the assumption that no undergraduate student with in-state classification w ill pay more tuition in FY 17
118
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
2022-23 than two percent over what a student would have paid in FY 2021-22 for the same credit hours and course of study.
STUDY
,
EXCEPT AS DESCRIBED
1
BELOW
. These amounts are also calculated based on the assumption that each governing board will increase tuition rates for graduate and nonresident students 2
based on its assessment of market conditions. T
HE AMOUNT FOR
C
OLORADO
M
ESA
U
NIVERSITY IS CALCULATED BASED ON THE ASSUMPTION THAT AN
3
UNDERGRADUATE STUDENT WITH IN
-
STATE CLASSIFICATION WHO IS TAKING A CAREER AND TECHNICAL EDUCATION COURSE IN A FIELD OTHER THAN AVIATION
4
WILL PAY BETWEEN SEVENTEEN PERCENT AND FORTY
-
FOUR PERCENT LESS THAN WHAT A STUDENT WOULD HAVE PAID IN
FY
2021-22
FOR THE SAME CREDIT
5
HOURS AND COURSE OF STUDY
,
WHILE ANY OTHER UNDERGRADUATE STUDENT WITH IN
-
STATE CLASSIFICATION WILL PAY NO MORE THAN THREE PERCENT OVER
6
WHAT A STUDENT WOULD HAVE PAID IN
FY
2021-22
FOR THE SAME CREDIT HOURS AND COURSE OF STUDY
. The General Assembly intends to adjust the amounts 7
in these line items through supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 8
9
39a
Department of Higher Education, Governing Boards, Board of Govern ors of the Colorado State University System -- It is the Gener al Assembly's intent that 10
$75,000 General Fund in this line item be spent for the Beef Sticks for Backpacks Program. 11
12
39b
Department of Higher Education, Governing Boards, Board of Govern ors of the Colorado State University System -- It is the Gener al Assembly's intent that 13
$100,000 General Fund in this line item be spent for the AgNext Climate Change Program. 14
15
40
Department of Higher Education, Governing Boards, Regents of the University of Colorado -- The amount in this line item is calc ulated based on the following 16
assumptions. In accordance with the resident tuition guarantee at the University of Colorado Boulder, each undergraduate reside nt student with in-state 17
118
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
classification who entered in FY 2019-20, FY 2020-21, or FY 2021-22 is assumed to have no increase in tuition thro ugh FY 2022-23, FY 2023-24, and FY 1
2024-25, respectively, for the same credit hours and course of study. A new undergraduate student at the University of Colorado Boulder with in-state 2
classification is assumed to pay no more than 4.3 percent over what a student would have paid in FY 2021-22 for the same credit hours and course of study, 3
except as provided below for students in Natural Sciences and Environmental Design programs, and to pay the same tuition rate t hrough FY 2025-26 so long 4
as the student is continuously enrolled and making academic prog ress. A new undergraduate student enrolled in Natural Sciences at the University of Colorado 5
Boulder campus is assumed to be assessed tuition at the same rate as a new student enrolled in Engineering, and a new undergrad uate student enrolled in 6
Environmental Design at the University of Boulder campus is assu med to be assessed tuition at the same rate as a new student en rolled in Media, 7
Communication, and Information. The amount in this line item is also calculated based on the assumption that no undergraduate s tudent with in-state 8
classification enrolled at the University of Colorado Denver or the University of Colorado Colorado Springs will pay more in tu ition in FY 2022-23 than two 9
percent over what a student would have paid in FY 2021-22 for the same credit hours and course of study; except that mandatory student fees of up to a total 10
of $420 for 30 credit hours at the University of Colorado Denver and $240 for 30 credit hours at the University of Colorado Col orado Springs may be 11
incorporated into resident tuition rates, with no resulting effective combined tuition and mandatory fee increase to any studen t, and any incorporated fees shall 12
never be reestablished as a student fee. This amount is also calculated based on the assumption that each governing board will increase tuition rates for graduate 13
and nonresident students based on its assessment of market conditions. The General Assembly intends to adjust the amount in thi s line item through 14
supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 15
16
41 Department of Higher Education, Governing Boards, Trustees of the Colorado School of Mines -- The cash funds appropriation fr om tuition in this line item 17
118
-39- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
is for informational purposes only. Pursuant to the provisions of Section 23-41-104.6 (5)(c), C.R.S., the Board of Trustees has authority to establish resident 1
and non-resident tuition rates for the Colorado School of Mines. The General Assembly intends to adjust the amount in this line item through supplemental 2
action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 3
4
42 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation 5
-- In addition to the transfer authority pr ovided in Section 24-75-108, C.R.S., History Colorado may transfer up to 10.0 percen t of the total amount appropriated 6
in these sections between the sections and among the line items within the sections. 7
8
42a
Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is cal culated based on the 9
following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs 10
including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler 11
repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongoing operating support is 12
based on an analysis of the Railroad's capital outlay needs over a three year period and is not assumed to continue after FY 20 24-25. The amount in this line 13
item for capital projects remains available for expenditure until the close of the 2024-25 state fiscal year. 14
118
-40- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
118-41-