SENATE BILL 23-118
BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter,
Marchman, Priola;
also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon,
Boesenecker, Brown, English, Garcia, Gonzales-Gutierrez, Herod, Jodeh,
Joseph, Lieder, Lindsay, Mabrey, Martinez, Michaelson Jenet, Ortiz, Ricks,
Snyder, Story, Velasco, Young, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
HIGHER EDUCATION
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of higher
education for the fiscal year beginning July 1, 2022. In Session Laws of
Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part VII
and the affected totals, as Part VII (1) and the affected totals are amended
by section 9 of chapter 170, (HB 22-1133), as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII
DEPARTMENT OF HIGHER EDUCATION
(1) DEPARTMENT ADMINISTRATIVE OFFICE
Health, Life, and Dental 2,529,583 357,979 1,386,746
a
311,122
b
473,736(I)
Short-term Disability 24,197 3,421 13,220
a
3,877
b
3,679(I)
S.B. 04-257 Amortization
Equalization Disbursement 702,217 115,734 345,027
a
123,491
b
117,965(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 702,217 115,734 345,027
a
123,491
b
117,965(I)
Salary Survey 567,669 148,115 226,814
a
115,193
b
77,547(I)
PERA Direct Distribution 404,354 187,201
a
119,488
b
97,665(I)
Workers' Compensation 50,413 31,023
a
19,390
b
Legal Services 151,211 50,897
a
100,314
b
Administrative Law Judge
Services 322 322
a
Payment to Risk
Management and Property
Funds 321,508 281,825
a
39,683
b
Leased Space 424,927 112,960
a
311,967
b
Payments to OIT 403,907
151,306
166,844
a
85,757
b
458,868 183,564 189,547
a
CORE Operations 257,323 92,160
a
165,163
b
6,539,848
6,594,809
PAGE 2-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
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),
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
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
in Section 24-80-209 (3), C.R.S.
b
These amounts shall be from departmental
STATEWIDE
indirect cost recoveries.
(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
(A) Administration
Administration
34
3,670,779 202,082
a
3,468,697
b
3,363,517 105,180
b
(0.4 FTE) (30.6 FTE)
(30.6 FTE)
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.
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
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
public education with postsecondary and workforce readiness standards.
(B) Division of Private
Occupational Schools1,069,500 1,069,500
a
(10.3 FTE)
a
This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S.
PAGE 3-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose
Western Interstate
Commission for Higher
Education (WICHE) 164,000164,000
a
WICHE - Optometry 385,500385,500
a
Distribution to Higher
Education Competitive
Research Authority 2,800,000 2,800,000
b
Veterinary School Capital
Outlay 285,000 143,640(I)
c
141,360
a
Colorado Geological Survey
at the Colorado School of
Mines 2,295,019 634,528 1,660,491
d
(15.5 FTE)
Institute of Cannabis
Research Hosted at
CSU-Pueblo
35
2,800,000 2,800,000
e
GEAR UP 5,000,0005,000,000(I)
(29.1 FTE)
Prosecution Fellowship
Program 356,496 356,496
Rural Teacher Recruitment,
Retention, and Professional
Development 1,209,357 1,209,357
(0.8 FTE)
Open Educational Resources
Initiatives 1,108,200 1,108,200
(1.0 FTE)
PAGE 4-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Forest Restoration and
Wildfire Risk Mitigation
Grant Program Cash Fund at
Colorado State University 8,000,000 8,000,000
Healthy Forests and Vibrant
Communities Fund at
Colorado State University 2,000,000 2,000,000
Colorado Student Leaders
Institute 218,825 218,825
(1.0 FTE)
Strategies for Educator
Preparation Programs 59,132 59,132
(1.0 FTE)
Financial Aid Assessment
Tool 154,069154,069
a
(0.5 FTE)
Growing Great Teachers -
Teacher Mentor Grants 548,477 548,477
(0.5 FTE)
Center for Substance Use
Disorder, Prevention,
Treatment, and Recovery
Support Strategies at the
University of Colorado
Health Sciences Center 4,250,000 4,250,000
e
31,634,075
a
These amounts
O
F THESE AMOUNTS
,
$690,860
SHALL BE FROM STATEWIDE INDIRECT COST RECOVERIES AND
$154,069 shall be from departmental indirect cost recoveries.
b
This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to
Section 44-30-701 (2)(a)(IV), C.R.S., in prior years.
PAGE 5-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education,
pursuant to Section 23-31-118 (2), C.R.S. This amount is shown fo r informational purposes only because the student fees are pai d directly to the Veterinary School at Colorado State
University.
d
This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S.
e
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(D) Lease Purchase
Payments and
Capital-related Outlays
University of Colorado,
Lease Purchase of Academic
Facilities at Fitzsimo ns 11,540,613 4,589,105 6,951,508
a
Appropriation to the Higher
Education Federal Mineral
Lease Revenues Fund 16,631,232 16,631,232
Lease Purchase of Academic
Facilities Pursuant to Section
23-19.9-102, C.R.S. 17,439,900 808,668
b
16,631,232
c
Annual Depreciation-Lease
Equivalent Payment 7,406,847 7,406,847
53,018,592 a
This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S.
b
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S.
c
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund
amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision .
(E) Tuition/Enrollment
Contingency
36
75,000,000 75,000,000
a
PAGE 6-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from tuition revenue from the governing boards, in addition to what is appropriated to the governing boar ds. This spending authority may be transferred to the
governing boards.
(F) Indirect Cost
Assessments
37
7,855,261
424,628
a
7,321,029
b
109,604(I)
3,795,5853,261,353
b
a
Of this amount, $249,696 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $109,635
shall be from statewide indirect cost recoveries from CollegeInvest and CollegeAssist, and $65,297 shall be from the Private Oc cupational Schools Fund created in Section 23-64-122
(1), C.R.S.
b
This amount shall be from indirect cost recoveries from am ounts appropriated for fee-for-service contracts with state governin g boards and grants to area technical colleges and local
district colleges in this department. Indirect cost assessments shall be deducted from fee-for-service contract and grant payme nts before such funds are disbursed to recipient institutions
.
172,248,207
168,188,531
(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID
(A) Need Based Grants204,932,006 23,803,408
179,968,585
a
1,160,013
b
24,499,567 463,854
b
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $679,672
$87,252 shall be from departmental indirect cost recoveries and $480,341
$376,602 shall be from statewide indirect cost recoveries.
(B) Work Study
38
23,129,178 23,129,178
(C) Special Purpose
Veterans'/Law Enforcement/
POW Tuition Assistance 1,143,700 1,143,700
Native American
Students/Fort Lewis College 25,563,965 25,563,965
PAGE 7-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado Opportunity
Scholarship Initiative Fund 7,000,000 7,000,000
Tuition Assistance for Career
and Technical Education
Certificate Programs 450,000 450,000
Fourth-year Innovation Pilot
Program 368,792 368,792
(0.7 FTE)
34,526,457
262,587,641
(4) COLLEGE OPPORTUNITY FUND PROGRAM
(A) Stipends
Stipends for an estimated
115,688 eligible full-time
equivalent students at $3,120
per 30 credit hours 360,947,808
Stipends for an estimated
1,061 eligible full-time
equivalent students attending
participating private
institutions at $1,560 per 30
credit hours 1,655,048
362,602,856 5,767,444 356,835,412
PAGE 8-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Fee-for-service Contracts with State
Institutions
34
Fee-for-service Contracts
with State Institutions
Pursuant to Section
23-18-303.5, C.R.S. 464,287,879
460,385,402
Fee-for-service Contracts
with State Institutions for
Specialty Education
Programs
33
160,728,834
Limited Purpose
Fee-for-Service Contracts
with State Institutions 5,682,806
630,699,519
138,475,977
492,223,542
a
626,797,042 134,573,500
993,302,375
989,399,898
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
(5) GOVERNING BOARDS
34, 39
(A) Trustees of Adams
State University
39
48,171,751
27,162,280
a
21,009,471
b
48,122,87520,960,595
b
(353.8 FTE)
a
Of this amount, $22,637,194 shall be from the students' share of tuition, $4,519,580(I) shall be from mandatory fees, and $5,5 06(I) represents an estimate of limited gaming tax revenues
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
PAGE 9-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
$18,299,859 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
(B) Trustees of Colorado
Mesa University
39
117,986,596
77,543,062
a
40,443,534
b
117,774,04940,230,987
b
(784.6 FTE)
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
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
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
$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.
(C) Trustees of
Metropolitan State
University of Denver
39
217,219,554
134,421,899
a
82,797,655
b
216,911,28382,489,384
b
(1,186.4 FTE)
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.
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
$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.
(D) Trustees of Western
Colorado University
39
42,606,637
24,286,239
a
18,320,398
b
42,560,25118,274,012
b
(300.2 FTE)
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.
b
This amount shall be from General Fund appropriated to the Co llege Opportunity Fund Program in this department, including $4,1 56,152 for student stipend payments, $13,964,246
$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.
PAGE 10-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Board of Governors of
the Colorado State
University System
39,39a,39b
789,511,104
175,000 585,624,545
a
203,711,559
b
788,888,963203,089,418
b
(4,902.6 FTE)
a
Of this amount, $504,153,663 shall be from the students' share of tuition, $80,570,882(I) shall be from mandatory fees, and $9 00,000 shall be from the Marijuana Tax Cash Fund created
in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $51, 913,992 for student stipend payments, $70,039,230
$69,417,089 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $80,407,269 for fee-for-service contracts fo r specialty education programs, and $1,351,068 for limited
purpose fee-for-service contracts.
(F) Trustees of Fort Lewis
College
39
69,238,620
52,127,213
a
17,111,407
b
69,176,66317,049,450
b
(448.4 FTE)
a
Of this amount, $46,325,775 shall be from the students' share of tuition and $5,801,438(I) shall be from mandatory fees.
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $3,4 85,040 for student stipend payments and $13,626,367
$13,564,410 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
(G) Regents of the
University of
Colorado
33, 40
1,586,082,825
1,307,287,261
a
278,795,564
b
1,584,809,812277,522,551
b
(10,036.2 FTE)
a
Of this amount, $1,222,479,222 shall be from the students' share of tuition, $66,601,614(I) shall be from mandatory fees, $15, 206,425 shall be from the Tobacco Litigation Settlement
Moneys Health Education Fund created in Section 24-75-1104.5 (1.7)(c), C.R.S., and $3,000,000 shall be from the Marijuana Tax C ash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 11-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $90, 381,408 for student stipend payments, $105,052,813
$103,779,800 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $80,321,565 for fee-for-service contracts f or specialty education programs, and $3,039,778 for limited
purpose fee-for-service contracts.
(H) Trustees of the
Colorado School of
Mines
41
233,193,276
202,983,780(I)
a
30,209,496
b
233,058,97630,075,196
b
(1,014.8 FTE)
a
Of this amount, $186,319,694 shall be from the students' share of tuition and $16,664,086 shall be from mandatory fees. The ca sh funds appropriations from tuition and fees are shown
for informational purposes only because pursuant to Section 23-41-104.6 (5)(c)(I)(A), C.R.S., the Board of Trustees may establi sh the resident and nonresident tuition rates for the Colorado
School of Mines.
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $8,9 00,112 for student stipend payments and $21,309,384
$21,175,084 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
(I) University of Northern
Colorado
39
146,941,865
89,957,137
a
56,984,728
b
146,768,03656,810,899
b
(1,216.1 FTE)
a
Of this amount, $73,858,137 shall be from the students' share of tuition and $16,099,000(I) shall be from mandatory fees.
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $16, 968,120 for student stipend payments and $40,016,608
$39,842,779 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
PAGE 12-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(J) State Board for
Community Colleges and
Occupational Education
State System Community
Colleges
39
544,684,643
302,421,128
a
242,263,515
b
543,663,486241,242,358
b
(5,752.2 FTE)
a
Of this amount, $273,669,582 shall be from the students' share of tuition, $16,376,821(I) shall be from mandatory fees, $11,474,566(I) represents an est imate of limited gaming tax
revenues that will be distributed pursuant to Section 44-30- 702 (3)(c)(I), C.R.S., and $900,159 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1), C.R.S.
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $127 ,885,056 for student stipend payments, $113,886,499
,
$112,865,342 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $491,960 for limited purpose fee-for-se rvice contracts.
3,795,636,871
3,791,734,394
(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO
SECTION 23-71-301, C.R.S.
34
Colorado Mountain College 11,519,100
10,766,151
752,949(I)
a
11,454,695 10,701,746
Aims Community College 13,660,017
12,787,311
872,706(I)
a
13,584,483 12,711,777
25,179,117
25,039,178
a
These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S.
(7) DIVISION OF OCCUPATIONAL EDUCATION
(A) Administrative Costs962,309962,309
a
(9.0 FTE)
PAGE 13-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from statewide indirect cost recoveries.
(B) Distribution of State
Assistance for Career and
Technical Education
pursuant to Section
23-8-102. C.R.S.28,244,36128,244,361
a
a
This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical
Education line item appropriation in the Assistance to Public Schools section.
(C) Area Technical
Colleges
34
18,392,334
18,392,334
18,325,074 18,325,074
(D) Sponsored Programs
(1) Administration 2,709,888
(23.0 FTE)
(2) Programs 16,156,031
18,865,91918,865,919(I)
(E) Colorado First
Customized Job Training4,500,0004,500,000
a
a
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado Firs t Customized Job Training line item appropriation
in the Economic Development Programs section.
70,964,923
70,897,663
PAGE 14-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(8) AURARIA HIGHER EDUCATION CENTER
Administration 24,139,958 24,139,958
a
(211.4 FTE)
a
This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education,
the Trustees of Metropolitan State College, and the Regents of the University of Colorado.
(9) HISTORY COLORADO
(A) Central Administration
42
Central Administration 2,109,185 1,992,843
a
116,342(I)
(12.0 FTE)
Collections and Curatorial
Services 1,211,746 1,211,746
a
(16.5 FTE)
Facilities Management 1,830,385 1,830,385
a
(10.0 FTE)
Historical Site Maintenance
and Operations 727,844 727,844
a
(5.0 FTE)
Lease Purchase of Colorado
History Museum 3,525,209 3,525,209
9,404,369
a
Of these amounts, $5,312,818 shall be from the Museum and Preservation Operations Account of the State Historical Fund, create d in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $300,000
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $150,000 shall be from the Enterpri se Services Cash Fund created in Section 24-80-209
(2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues deposited in the State H istorical Fund pursuant to Section 9 (5)(b)(II) of Article
XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
(B) History Colorado Museums
42
History Colorado Center 983,793 580,804
a
325,000
b
77,989(I)
(7.0 FTE)
PAGE 15-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Community Museums 2,828,402 1,064,376 1,761,023
c
3,003(I)
(19.0 FTE)
Statewide Programming 4,140,931 4,140,931
d
(34.5 FTE)
7,953,126
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
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
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.
b
This amount shall be from indirect cost reco veries from the State Hi storical Fund program.
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
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
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.
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
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
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.
(C) Office of Archeology
and Historic Preservation
42
1,729,077 843,388
a
97,283
b
788,406(I)
(23.0 FTE)
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
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
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.
b
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section.
(D) State Historical Fund
Program
Administration 1,767,493 1,767,493
a
(17.0 FTE)
PAGE 16-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Preservation
Grants 8,690,000 8,690,000(I)
a
Gaming Cities Distributions 5,500,000 5,500,000(I)
b
Indirect Cost Assessment for
History Colorado
Administration 325,000 325,000
a
16,282,493
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
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
(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,
and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants.
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
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
9 (5)(b)(III) of Article XVIII of the State Constitution.
(E) Cumbres and Toltec
Railroad Commission
42a
5,847,800 1,365,000 4,482,800(I)
a
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.
41,216,865
TOTALS PART VII
(HIGHER EDUCATION)$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
$5,379,798,937 $317,414,591 $2,938,667,742
b
$1,068,839,245
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $462,782,850 contains an (I) notation.
c
This amount contains an (I) notation.
PAGE 17-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
33 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service
Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the
University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for
administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the
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
to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the
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
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
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.
34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Admin istration; College
Opportunity Fund Program, Fee-for-service Contracts with State Institutions; Governing Boards; Local District College Grants Pu rsuant to Section 23-71-301,
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,
$50,000,000 allocated to institutions is based on institutions' sh are of first generation, underrepresented minority, and Pell- eligible students in FY 2019-20
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
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
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
as well as steps to reduce the cost of higher education through tuition rate freezes, reductions, and need-based scholarships f or Colorado resident students.
35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute
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.
36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment
Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue
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
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
receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed
the assumptions outlined in the footnotes for each governing board.
37
Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indirect Cost Assessments
-- 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
PAGE 18-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
COST COLLECTIONS FROM THE HIGHER EDUCATION GOVERNING BOARDS
.
T
HIS CHANGE REDUCES
a double-count of revenue under which the Department
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
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.
38 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation
remains available for expenditure until the close of the 2023-24 state fiscal year.
39 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan
State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis
College, University of Northern Colorado, and State Board for Community Colleges and Occupational Education State System Commun ity Colleges -- The
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
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
BELOW
. These amounts are also calculated based on the assumption that each governing board will increase tuition rates for graduate and nonresident students
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
UNDERGRADUATE STUDENT WITH IN
-
STATE CLASSIFICATION WHO IS TAKING A CAREER AND TECHNICAL EDUCATION COURSE IN A FIELD OTHER THAN AVIATION
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
HOURS AND COURSE OF STUDY
,
WHILE ANY OTHER UNDERGRADUATE STUDENT WITH IN
-
STATE CLASSIFICATION WILL PAY NO MORE THAN THREE PERCENT OVER
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
in these line items through supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
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
$75,000 General Fund in this line item be spent for the Beef Sticks for Backpacks Program.
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
$100,000 General Fund in this line item be spent for the AgNext Climate Change Program.
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
assumptions. In accordance with the resident tuition guarantee at the University of Colorado Boulder, each undergraduate reside nt student with in-state
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
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
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,
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 PAGE 19-SENATE BILL 23-118 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
as the student is continuously enrolled and making academic prog ress. A new undergraduate student enrolled in Natural Sciences at the University of Colorado
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
Environmental Design at the University of Boulder campus is assumed to be assessed tuition at the same rate as a new student en rolled in Media,
Communication, and Information. The amount in this line item is also calculated based on the assumption that no undergraduate s tudent with in-state
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
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
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
incorporated into resident tuition rates, with no resulting effective combined tuition and mandatory fee increase to any studen t, and any incorporated fees shall
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
and nonresident students based on its assessment of market conditions. The General Assembly intends to adjust the amount in thi s line item through
supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
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
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
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
action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
42 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation
-- 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
in these sections between the sections and among the line items within the sections.
42a
Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is cal culated based on the
following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs
including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler
repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongoing operating support is
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
item for capital projects remains available for expenditure until the close of the 2024-25 state fiscal year. PAGE 20-SENATE BILL 23-118 SECTION 2. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Steve Fenberg
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Cindi L. Markwell Robin Jones
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 21-SENATE BILL 23-118