Colorado 2023 Regular Session

Colorado Senate Bill SB118 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. 23-0376.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-118
2		-	BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter,
3		-	Marchman, Priola;
4		-	also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon,
5		-	Boesenecker, Brown, English, Garcia, Gonzales-Gutierrez, Herod, Jodeh,
6		-	Joseph, Lieder, Lindsay, Mabrey, Martinez, Michaelson Jenet, Ortiz, Ricks,
7		-	Snyder, Story, Velasco, Young, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
8	12		C
9		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
10		-	HIGHER EDUCATION
11		-	.
12		-
13		-	Be it enacted by the General Assembly of the State of Colorado:
14		-	SECTION 1. Appropriation to the department of higher
15		-	education for the fiscal year beginning July 1, 2022. In Session Laws of
16		-	Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part VII
17		-	and the affected totals, as Part VII (1) and the affected totals are amended
18		-	by section 9 of 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 APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF HIGHER EDUCATION .102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of higher
	23	+	education.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 16, 2023
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 15, 2023
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 9, 2023
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 8, 2023
	37	+	SENATE SPONSORSHIP
	38	+	Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Marchman, Priola
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Bockenfeld, Bacon, Boesenecker, Brown, English, Garcia, Gonzales-Gutierrez,
	41	+	Herod, Jodeh, Joseph, Lieder, Lindsay, Mabrey, Martinez, McCluskie, Michaelson Jenet,
	42	+	Ortiz, Ricks, Snyder, Story, Velasco, Young
	43	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	44	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	45	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of higher1
	46	+	education for the fiscal year beginning July 1, 2022. In Session Laws2
	47	+	of Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part3
	48	+	VII and the affected totals, as Part VII (1) and the affected totals are4
	49	+	amended by section 9 of chapter 170, (HB 22-1133), as follows:5
	50	+	Section 2. Appropriation.6
	51	+	118
	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		$$$$$ $ $
42		-	PART VII
43		-	DEPARTMENT OF HIGHER EDUCATION
44		-	(1) DEPARTMENT ADMINISTRATIVE OFFICE
45		-	Health, Life, and Dental 2,529,583 357,979 1,386,746
	67	+	PART VII 1
	68	+	DEPARTMENT OF HIGHER EDUCATION 2
	69	+	3
	70	+	(1) DEPARTMENT ADMINISTRATIVE OFFICE 4
	71	+	Health, Life, and Dental 5 2,529,583 357,979 1,386,746
46	72		a
47	73		311,122
48	74		b
49	75		473,736(I)
50		-	Short-term Disability 24,197 3,421 13,220
	76	+	Short-term Disability 6 24,197 3,421 13,220
51	77		a
52	78		3,877
53	79		b
54	80		3,679(I)
55		-	S.B. 04-257 Amortization
56		-	Equalization Disbursement 702,217 115,734 345,027
	81	+	S.B. 04-257 Amortization 7
	82	+	Equalization Disbursement 8 702,217 115,734 345,027
57	83		a
58	84		123,491
59	85		b
60	86		117,965(I)
61		-	S.B. 06-235 Supplemental
62		-	Amortization Equalization
63		-	Disbursement 702,217 115,734 345,027
	87	+	S.B. 06-235 Supplemental 9
	88	+	Amortization Equalization 10
	89	+	Disbursement 11 702,217 115,734 345,027
64	90		a
65	91		123,491
66	92		b
67	93		117,965(I)
68		-	Salary Survey 567,669 148,115 226,814
	94	+	Salary Survey 12 567,669 148,115 226,814
69	95		a
70	96		115,193
71	97		b
72	98		77,547(I)
73		-	PERA Direct Distribution 404,354 187,201
	99	+	PERA Direct Distribution 13 404,354 187,201
74	100		a
75	101		119,488
76	102		b
77	103		97,665(I)
78		-	Workers' Compensation 50,413 31,023
	104	+	Workers' Compensation 14 50,413 31,023
79	105		a
80	106		19,390
81	107		b
82		-	Legal Services 151,211 50,897
	108	+	Legal Services 15 151,211 50,897
83	109		a
84	110		100,314
85	111		b
86		-	Administrative Law Judge
87		-	Services 322 322
	112	+	118
	113	+	-3- APPROPRIATION FROM
	114	+	ITEM &
	115	+	SUBTOTAL
	116	+	TOTAL GENERAL
	117	+	FUND
	118	+	GENERAL
	119	+	FUND
	120	+	EXEMPT
	121	+	CASH
	122	+	FUNDS
	123	+	REAPPROPRIATED
	124	+	FUNDS
	125	+	FEDERAL
	126	+	FUNDS
	127	+	$$$$$ $ $
	128	+	Administrative Law Judge 1
	129	+	Services 2 322 322
88	130		a
89		-	Payment to Risk
90		-	Management and Property
91		-	Funds 321,508 281,825
	131	+	Payment to Risk 3
	132	+	Management and Property 4
	133	+	Funds 5 321,508 281,825
92	134		a
93	135		39,683
94	136		b
95		-	Leased Space 424,927 112,960
	137	+	Leased Space 6 424,927 112,960
96	138		a
97	139		311,967
98	140		b
99		-	Payments to OIT 403,907
	141	+	Payments to OIT 7 403,907
100	142		151,306
101	143		166,844
102	144		a
103	145		85,757
104	146		b
105	147
106		-	458,868 183,564 189,547
	148	+	8 458,868 183,564 189,547
107	149		a
108	150
109		-	CORE Operations 257,323 92,160
	151	+	CORE Operations 9 257,323 92,160
110	152		a
111	153		165,163
112	154		b
113		-	6,539,848
114		-	6,594,809
115		-	PAGE 2-SENATE BILL 23-118 APPROPRIATION FROM
	155	+	10 6,539,848
	156	+	11 6,594,809
	157	+	12
	158	+	118
	159	+	-4- APPROPRIATION FROM
116	160		ITEM &
117	161		SUBTOTAL
118	162		TOTAL GENERAL
119	163		FUND
120	164		GENERAL
121	165		FUND
122	166		EXEMPT
123	167		CASH
124	168		FUNDS
125	169		REAPPROPRIATED
126	170		FUNDS
127	171		FEDERAL
128	172		FUNDS
129	173		$$$$$ $ $
130	174		a
131	175		Of these amounts, $2,019,259
132	176		$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
133		-	$1,222,876
	177	+	$1,222,876 1
134	178		shall be from various sources of cash funds. Of the amount from the State Historical Fund, $1,749,011
135		-	$1,752,416 is estimated to be from the Museum and Preservation Operations Account
	179	+	$1,752,416 is estimated to be from the Museum and Preservation Operations Account 2
136	180		created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $284,176
137		-	$287,477 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A),
	181	+	$287,477 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), 3
138	182		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
139		-	$453,013
140		-	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
141		-	in Section 24-80-209 (3), C.R.S.
	183	+	$453,013 4
	184	+	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
	185	+	in Section 24-80-209 (3), C.R.S. 6
142	186		b
143	187		These amounts shall be from departmental
144	188
145	189		STATEWIDE
146		-	indirect cost recoveries.
147		-	(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
148		-	HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
149		-	(A) Administration
	190	+	indirect cost recoveries. 7
	191	+	8
	192	+	(2) COLORADO COMMISSION ON HIGHER EDUCATION AND 9
	193	+	HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS 10
	194	+	(A) Administration 11
150	195		Administration
151	196		34
152		-	3,670,779 202,082
	197	+	12 3,670,779 202,082
153	198		a
154	199		3,468,697
155	200		b
156		-	3,363,517 105,180
	201	+	133,363,517 105,180
157	202		b
158		-	(0.4 FTE) (30.6 FTE)
159		-	(30.6 FTE)
160		-	a
161		-	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.
162		-	b
163		-	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
164		-	T
165		-	HIS AMOUNT
166		-	shall be
167		-	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
168		-	public education with postsecondary and workforce readiness standards.
169		-	(B) Division of Private
170		-	Occupational Schools1,069,500 1,069,500
171		-	a
172		-	(10.3 FTE)
173		-	a
174		-	This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S.
175		-	PAGE 3-SENATE BILL 23-118 APPROPRIATION FROM
	203	+	14(0.4 FTE) (30.6 FTE) 15(30.6 FTE)
	204	+	118
	205	+	-5- APPROPRIATION FROM
176	206		ITEM &
177	207		SUBTOTAL
178	208		TOTAL GENERAL
179	209		FUND
180	210		GENERAL
181	211		FUND
182	212		EXEMPT
183	213		CASH
184	214		FUNDS
185	215		REAPPROPRIATED
186	216		FUNDS
187	217		FEDERAL
188	218		FUNDS
189	219		$$$$$ $ $
190		-	(C) Special Purpose
191		-	Western Interstate
192		-	Commission for Higher
193		-	Education (WICHE) 164,000164,000
	220	+	1
194	221		a
195		-	WICHE - Optometry 385,500385,500
	222	+	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
	223	+	b
	224	+	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
	225	+	T
	226	+	HIS AMOUNT
	227	+	shall be 3
	228	+	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
	229	+	public education with postsecondary and workforce readiness standards. 5
	230	+	6
	231	+	(B) Division of Private 7
	232	+	Occupational Schools 8 1,069,500 1,069,500
196	233		a
197		-	Distribution to Higher
198		-	Education Competitive
199		-	Research Authority 2,800,000 2,800,000
200		-	b
201		-	Veterinary School Capital
202		-	Outlay 285,000 143,640(I)
203		-	c
204		-	141,360
	234	+	9(10.3 FTE)
	235	+	10
205	236		a
206		-	Colorado Geological Survey
207		-	at the Colorado School of
208		-	Mines 2,295,019 634,528 1,660,491
209		-	d
210		-	(15.5 FTE)
211		-	Institute of Cannabis
212		-	Research Hosted at
213		-	CSU-Pueblo
214		-	35
215		-	2,800,000 2,800,000
216		-	e
217		-	GEAR UP 5,000,0005,000,000(I)
218		-	(29.1 FTE)
219		-	Prosecution Fellowship
220		-	Program 356,496 356,496
221		-	Rural Teacher Recruitment,
222		-	Retention, and Professional
223		-	Development 1,209,357 1,209,357
224		-	(0.8 FTE)
225		-	Open Educational Resources
226		-	Initiatives 1,108,200 1,108,200
227		-	(1.0 FTE)
228		-	PAGE 4-SENATE BILL 23-118 APPROPRIATION FROM
	237	+	This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S. 11
	238	+	12
	239	+	13
	240	+	14
	241	+	15
	242	+	118
	243	+	-6- APPROPRIATION FROM
229	244		ITEM &
230	245		SUBTOTAL
231	246		TOTAL GENERAL
232	247		FUND
233	248		GENERAL
234	249		FUND
235	250		EXEMPT
236	251		CASH
237	252		FUNDS
238	253		REAPPROPRIATED
239	254		FUNDS
240	255		FEDERAL
241	256		FUNDS
242	257		$$$$$ $ $
243		-	Forest Restoration and
244		-	Wildfire Risk Mitigation
245		-	Grant Program Cash Fund at
246		-	Colorado State University 8,000,000 8,000,000
247		-	Healthy Forests and Vibrant
248		-	Communities Fund at
249		-	Colorado State University 2,000,000 2,000,000
250		-	Colorado Student Leaders
251		-	Institute 218,825 218,825
252		-	(1.0 FTE)
253		-	Strategies for Educator
254		-	Preparation Programs 59,132 59,132
255		-	(1.0 FTE)
256		-	Financial Aid Assessment
257		-	Tool 154,069154,069
	258	+	(C) Special Purpose 1
	259	+	Western Interstate 2
	260	+	Commission for Higher 3
	261	+	Education (WICHE) 4 164,000164,000
258	262		a
259		-	(0.5 FTE)
260		-	Growing Great Teachers -
261		-	Teacher Mentor Grants 548,477 548,477
262		-	(0.5 FTE)
263		-	Center for Substance Use
264		-	Disorder, Prevention,
265		-	Treatment, and Recovery
266		-	Support Strategies at the
267		-	University of Colorado
268		-	Health Sciences Center 4,250,000 4,250,000
269		-	e
270		-	31,634,075
	263	+	WICHE - Optometry 5 385,500385,500
271	264		a
272		-	These amounts
273		-	O
274		-	F THESE AMOUNTS
275		-	,
276		-	$690,860
277		-	SHALL BE FROM STATEWIDE INDIRECT COST RECOVERIES AND
278		-	$154,069 shall be from departmental indirect cost recoveries.
	265	+	Distribution to Higher 6
	266	+	Education Competitive 7
	267	+	Research Authority 8 2,800,000 2,800,000
279	268		b
280		-	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
281		-	Section 44-30-701 (2)(a)(IV), C.R.S., in prior years.
282		-	PAGE 5-SENATE BILL 23-118 APPROPRIATION FROM
	269	+	Veterinary School Capital 9
	270	+	Outlay 10 285,000 143,640(I)
	271	+	c
	272	+	141,360
	273	+	a
	274	+	Colorado Geological Survey 11
	275	+	at the Colorado School of 12
	276	+	Mines 13 2,295,019 634,528 1,660,491
	277	+	d
	278	+	14 (15.5 FTE)
	279	+	118
	280	+	-7- APPROPRIATION FROM
283	281		ITEM &
284	282		SUBTOTAL
285	283		TOTAL GENERAL
286	284		FUND
287	285		GENERAL
288	286		FUND
289	287		EXEMPT
290	288		CASH
291	289		FUNDS
292	290		REAPPROPRIATED
293	291		FUNDS
294	292		FEDERAL
295	293		FUNDS
296	294		$$$$$ $ $
297		-	c
298		-	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,
299		-	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
300		-	University.
301		-	d
302		-	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.
	295	+	Institute of Cannabis 1
	296	+	Research Hosted at 2
	297	+	CSU-Pueblo
	298	+	35
	299	+	3 2,800,000 2,800,000
303	300		e
304		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
305		-	(D) Lease Purchase
306		-	Payments and
307		-	Capital-related Outlays
308		-	University of Colorado,
309		-	Lease Purchase of Academic
310		-	Facilities at Fitzsimo ns 11,540,613 4,589,105 6,951,508
311		-	a
312		-	Appropriation to the Higher
313		-	Education Federal Mineral
314		-	Lease Revenues Fund 16,631,232 16,631,232
315		-	Lease Purchase of Academic
316		-	Facilities Pursuant to Section
317		-	23-19.9-102, C.R.S. 17,439,900 808,668
318		-	b
319		-	16,631,232
320		-	c
321		-	Annual Depreciation-Lease
322		-	Equivalent Payment 7,406,847 7,406,847
323		-	53,018,592 a
324		-	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.
325		-	b
326		-	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.
327		-	c
328		-	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
329		-	amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision .
330		-	(E) Tuition/Enrollment
331		-	Contingency
332		-	36
333		-	75,000,000 75,000,000
334		-	a
335		-	PAGE 6-SENATE BILL 23-118 APPROPRIATION FROM
	301	+	GEAR UP 4 5,000,0005,000,000(I)
	302	+	5(29.1 FTE)
	303	+	Prosecution Fellowship 6
	304	+	Program 7 356,496 356,496
	305	+	Rural Teacher Recruitment, 8
	306	+	Retention, and Professional 9
	307	+	Development 10 1,209,357 1,209,357
	308	+	11(0.8 FTE)
	309	+	Open Educational Resources 12
	310	+	Initiatives 13 1,108,200 1,108,200
	311	+	14(1.0 FTE)
	312	+	118
	313	+	-8- APPROPRIATION FROM
336	314		ITEM &
337	315		SUBTOTAL
338	316		TOTAL GENERAL
339	317		FUND
340	318		GENERAL
341	319		FUND
342	320		EXEMPT
343	321		CASH
344	322		FUNDS
345	323		REAPPROPRIATED
346	324		FUNDS
347	325		FEDERAL
348	326		FUNDS
349	327		$$$$$ $ $
350		-	a
351		-	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
352		-	governing boards.
353		-	(F) Indirect Cost
354		-	Assessments
355		-	37
356		-	7,855,261
357		-	424,628
358		-	a
359		-	7,321,029
360		-	b
361		-	109,604(I)
362		-	3,795,5853,261,353
363		-	b
364		-	a
365		-	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
366		-	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
367		-	(1), C.R.S.
368		-	b
369		-	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
370		-	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
371		-	.
372		-	172,248,207
373		-	168,188,531
374		-	(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID
375		-	(A) Need Based Grants204,932,006 23,803,408
376		-	179,968,585
377		-	a
378		-	1,160,013
379		-	b
380		-	24,499,567 463,854
381		-	b
382		-	a
383		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
384		-	b
385		-	Of this amount, $679,672
386		-	$87,252 shall be from departmental indirect cost recoveries and $480,341
387		-	$376,602 shall be from statewide indirect cost recoveries.
388		-	(B) Work Study
389		-	38
390		-	23,129,178 23,129,178
391		-	(C) Special Purpose
392		-	Veterans'/Law Enforcement/
393		-	POW Tuition Assistance 1,143,700 1,143,700
394		-	Native American
395		-	Students/Fort Lewis College 25,563,965 25,563,965
396		-	PAGE 7-SENATE BILL 23-118 APPROPRIATION FROM
	328	+	Forest Restoration and 1
	329	+	Wildfire Risk Mitigation 2
	330	+	Grant Program Cash Fund at 3
	331	+	Colorado State University 4 8,000,000 8,000,000
	332	+	Healthy Forests and Vibrant 5
	333	+	Communities Fund at 6
	334	+	Colorado State University 7 2,000,000 2,000,000
	335	+	Colorado Student Leaders 8
	336	+	Institute 9 218,825 218,825
	337	+	10(1.0 FTE)
	338	+	Strategies for Educator 11
	339	+	Preparation Programs 12 59,132 59,132
	340	+	13(1.0 FTE)
	341	+	118
	342	+	-9- APPROPRIATION FROM
397	343		ITEM &
398	344		SUBTOTAL
399	345		TOTAL GENERAL
400	346		FUND
401	347		GENERAL
402	348		FUND
403	349		EXEMPT
404	350		CASH
405	351		FUNDS
406	352		REAPPROPRIATED
407	353		FUNDS
408	354		FEDERAL
409	355		FUNDS
410	356		$$$$$ $ $
411		-	Colorado Opportunity
412		-	Scholarship Initiative Fund 7,000,000 7,000,000
413		-	Tuition Assistance for Career
414		-	and Technical Education
415		-	Certificate Programs 450,000 450,000
416		-	Fourth-year Innovation Pilot
417		-	Program 368,792 368,792
418		-	(0.7 FTE)
419		-	34,526,457
420		-	262,587,641
421		-	(4) COLLEGE OPPORTUNITY FUND PROGRAM
422		-	(A) Stipends
423		-	Stipends for an estimated
424		-	115,688 eligible full-time
425		-	equivalent students at $3,120
426		-	per 30 credit hours 360,947,808
427		-	Stipends for an estimated
428		-	1,061 eligible full-time
429		-	equivalent students attending
430		-	participating private
431		-	institutions at $1,560 per 30
432		-	credit hours 1,655,048
433		-	362,602,856 5,767,444 356,835,412
434		-	PAGE 8-SENATE BILL 23-118 APPROPRIATION FROM
	357	+	Financial Aid Assessment 1
	358	+	Tool 2 154,069154,069
	359	+	a
	360	+	3(0.5 FTE)
	361	+	Growing Great Teachers - 4
	362	+	Teacher Mentor Grants 5 548,477 548,477
	363	+	6(0.5 FTE)
	364	+	Center for Substance Use 7
	365	+	Disorder, Prevention, 8
	366	+	Treatment, and Recovery 9
	367	+	Support Strategies at the 10
	368	+	University of Colorado 11
	369	+	Health Sciences Center 12 4,250,000 4,250,000
	370	+	e
	371	+	13 31,634,075
	372	+	14
	373	+	a
	374	+	These amounts
	375	+	O
	376	+	F THESE AMOUNTS
	377	+	,
	378	+	$690,860
	379	+	SHALL BE FROM STATEWIDE INDIRECT COST RECOVERIES AND
	380	+	$154,069 shall be from departmental indirect cost recoveries. 15
	381	+	118
	382	+	-10- APPROPRIATION FROM
435	383		ITEM &
436	384		SUBTOTAL
437	385		TOTAL GENERAL
438	386		FUND
439	387		GENERAL
440	388		FUND
441	389		EXEMPT
442	390		CASH
443	391		FUNDS
444	392		REAPPROPRIATED
445	393		FUNDS
446	394		FEDERAL
447	395		FUNDS
448	396		$$$$$ $ $
449		-	(B) Fee-for-service Contracts with State
	397	+	b
	398	+	This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to 1
	399	+	Section 44-30-701 (2)(a)(IV), C.R.S., in prior years. 2
	400	+	c
	401	+	This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education, 3
	402	+	pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only b ecause the student fees are paid directly to the Veterinary School at Colorado State 4
	403	+	University. 5
	404	+	d
	405	+	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S. 6
	406	+	e
	407	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
	408	+	8
	409	+	(D) Lease Purchase 9
	410	+	Payments and 10
	411	+	Capital-related Outlays 11
	412	+	University of Colorado, 12
	413	+	Lease Purchase of Academic 13
	414	+	Facilities at Fitzsimons 14 11,540,613 4,589,105 6,951,508
	415	+	a
	416	+	118
	417	+	-11- APPROPRIATION FROM
	418	+	ITEM &
	419	+	SUBTOTAL
	420	+	TOTAL GENERAL
	421	+	FUND
	422	+	GENERAL
	423	+	FUND
	424	+	EXEMPT
	425	+	CASH
	426	+	FUNDS
	427	+	REAPPROPRIATED
	428	+	FUNDS
	429	+	FEDERAL
	430	+	FUNDS
	431	+	$$$$$ $ $
	432	+	Appropriation to the Higher 1
	433	+	Education Federal Mineral 2
	434	+	Lease Revenues Fund 3 16,631,232 16,631,232
	435	+	Lease Purchase of Academic 4
	436	+	Facilities Pursuant to Section 5
	437	+	23-19.9-102, C.R.S. 6 17,439,900 808,668
	438	+	b
	439	+	16,631,232
	440	+	c
	441	+	Annual Depreciation-Lease 7
	442	+	Equivalent Payment 8 7,406,847 7,406,847
	443	+	9 53,018,592
	444	+	10 a
	445	+	This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S. 11
	446	+	b
	447	+	This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. 12
	448	+	c
	449	+	This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund 13
	450	+	amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision . 14
	451	+	15
	452	+	118
	453	+	-12- APPROPRIATION FROM
	454	+	ITEM &
	455	+	SUBTOTAL
	456	+	TOTAL GENERAL
	457	+	FUND
	458	+	GENERAL
	459	+	FUND
	460	+	EXEMPT
	461	+	CASH
	462	+	FUNDS
	463	+	REAPPROPRIATED
	464	+	FUNDS
	465	+	FEDERAL
	466	+	FUNDS
	467	+	$$$$$ $ $
	468	+	(E) Tuition/Enrollment 1
	469	+	Contingency
	470	+	36
	471	+	2 75,000,000 75,000,000
	472	+	a
	473	+	3
	474	+	a
	475	+	This amount shall be from tuition revenue from the governing boards, in addition to what is appropriated to the governing boar ds. This spending authority may be transferred to the 4
	476	+	governing boards. 5
	477	+	6
	478	+	(F) Indirect Cost 7
	479	+	Assessments
	480	+	37
	481	+	8 7,855,261
	482	+	424,628
	483	+	a
	484	+	7,321,029
	485	+	b
	486	+	109,604(I)
	487	+	9 3,795,5853,261,353
	488	+	b
	489	+	10
	490	+	a
	491	+	Of this amount, $249,696 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $109,635 11
	492	+	shall be from statewide indirect cost recoveries from CollegeInvest and CollegeAssist, and $65,297 shall be from the Private Oc cupational Schools Fund created in Section 23-64-122 12
	493	+	(1), C.R.S. 13
	494	+	b
	495	+	This amount shall be from indirect cost recoveries from am ounts appropriated for fee-for-service contracts with state governin g boards and grants to area technical colleges and local 14
	496	+	district colleges in this department. Indirect cost assessments shall be deducted from fee-for-service contract and grant payme nts before such funds are disbursed to recipient institutions
	497	+	. 15
	498	+	16
	499	+	118
	500	+	-13- APPROPRIATION FROM
	501	+	ITEM &
	502	+	SUBTOTAL
	503	+	TOTAL GENERAL
	504	+	FUND
	505	+	GENERAL
	506	+	FUND
	507	+	EXEMPT
	508	+	CASH
	509	+	FUNDS
	510	+	REAPPROPRIATED
	511	+	FUNDS
	512	+	FEDERAL
	513	+	FUNDS
	514	+	$$$$$ $ $
	515	+	1 172,248,207
	516	+	2 168,188,531
	517	+	3
	518	+	(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID 4
	519	+	(A) Need Based Grants 5 204,932,006 23,803,408
	520	+	179,968,585
	521	+	a
	522	+	1,160,013
	523	+	b
	524	+	624,499,567 463,854
	525	+	b
	526	+	7
	527	+	a
	528	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 8
	529	+	b
	530	+	Of this amount, $679,672
	531	+	$87,252 shall be from departmental indirect cost recoveries and $480,341
	532	+	$376,602 shall be from statewide indirect cost recoveries. 9
	533	+	10
	534	+	(B) Work Study
	535	+	38
	536	+	11 23,129,178 23,129,178
	537	+	12
	538	+	(C) Special Purpose 13
	539	+	Veterans'/Law Enforcement/ 14
	540	+	POW Tuition Assistance 15 1,143,700 1,143,700
	541	+	118
	542	+	-14- APPROPRIATION FROM
	543	+	ITEM &
	544	+	SUBTOTAL
	545	+	TOTAL GENERAL
	546	+	FUND
	547	+	GENERAL
	548	+	FUND
	549	+	EXEMPT
	550	+	CASH
	551	+	FUNDS
	552	+	REAPPROPRIATED
	553	+	FUNDS
	554	+	FEDERAL
	555	+	FUNDS
	556	+	$$$$$ $ $
	557	+	Native American 1
	558	+	Students/Fort Lewis College 2 25,563,965 25,563,965
	559	+	Colorado Opportunity 3
	560	+	Scholarship Initiative Fund 4 7,000,000 7,000,000
	561	+	Tuition Assistance for Career 5
	562	+	and Technical Education 6
	563	+	Certificate Programs 7 450,000 450,000
	564	+	Fourth-year Innovation Pilot 8
	565	+	Program 9 368,792 368,792
	566	+	10(0.7 FTE)
	567	+	11 34,526,457
	568	+	12
	569	+	13 262,587,641
	570	+	14
	571	+	15
	572	+	16
	573	+	118
	574	+	-15- APPROPRIATION FROM
	575	+	ITEM &
	576	+	SUBTOTAL
	577	+	TOTAL GENERAL
	578	+	FUND
	579	+	GENERAL
	580	+	FUND
	581	+	EXEMPT
	582	+	CASH
	583	+	FUNDS
	584	+	REAPPROPRIATED
	585	+	FUNDS
	586	+	FEDERAL
	587	+	FUNDS
	588	+	$$$$$ $ $
	589	+	(4) COLLEGE OPPORTUNITY FUND PROGRAM 1
	590	+	(A) Stipends 2
	591	+	Stipends for an estimated 3
	592	+	115,688 eligible full-time 4
	593	+	equivalent students at $3,120 5
	594	+	per 30 credit hours 6 360,947,808
	595	+	Stipends for an estimated 7
	596	+	1,061 eligible full-time 8
	597	+	equivalent students attending 9
	598	+	participating private 10
	599	+	institutions at $1,560 per 30 11
	600	+	credit hours 12 1,655,048
	601	+	13 362,602,856 5,767,444 356,835,412
	602	+	14
	603	+	15
	604	+	118
	605	+	-16- APPROPRIATION FROM
	606	+	ITEM &
	607	+	SUBTOTAL
	608	+	TOTAL GENERAL
	609	+	FUND
	610	+	GENERAL
	611	+	FUND
	612	+	EXEMPT
	613	+	CASH
	614	+	FUNDS
	615	+	REAPPROPRIATED
	616	+	FUNDS
	617	+	FEDERAL
	618	+	FUNDS
	619	+	$$$$$ $ $
	620	+	(B) Fee-for-service Contracts with State 1
450	621		Institutions
451	622		34
452		-	Fee-for-service Contracts
453		-	with State Institutions
454		-	Pursuant to Section
455		-	23-18-303.5, C.R.S. 464,287,879
456		-	460,385,402
457		-	Fee-for-service Contracts
458		-	with State Institutions for
459		-	Specialty Education
	623	+	2
	624	+	Fee-for-service Contracts 3
	625	+	with State Institutions 4
	626	+	Pursuant to Section 5
	627	+	23-18-303.5, C.R.S. 6 464,287,879
	628	+	7 460,385,402
	629	+	Fee-for-service Contracts 8
	630	+	with State Institutions for 9
	631	+	Specialty Education 10
460	632		Programs
461	633		33
462		-	160,728,834
463		-	Limited Purpose
464		-	Fee-for-Service Contracts
465		-	with State Institutions 5,682,806
466		-	630,699,519
	634	+	11 160,728,834
	635	+	Limited Purpose 12
	636	+	Fee-for-Service Contracts 13
	637	+	with State Institutions 14 5,682,806
	638	+	15 630,699,519
467	639		138,475,977
468	640		492,223,542
469	641		a
470		-	626,797,042 134,573,500
471		-	993,302,375
472		-	989,399,898
	642	+	16 626,797,042 134,573,500
	643	+	118
	644	+	-17- APPROPRIATION FROM
	645	+	ITEM &
	646	+	SUBTOTAL
	647	+	TOTAL GENERAL
	648	+	FUND
	649	+	GENERAL
	650	+	FUND
	651	+	EXEMPT
	652	+	CASH
	653	+	FUNDS
	654	+	REAPPROPRIATED
	655	+	FUNDS
	656	+	FEDERAL
	657	+	FUNDS
	658	+	$$$$$ $ $
	659	+	1
	660	+	2 993,302,375
	661	+	3 989,399,898 4
473	662		a
474		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
	663	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 5
	664	+	6
475	665		(5) GOVERNING BOARDS
476	666		34, 39
477		-	(A) Trustees of Adams
	667	+	7
	668	+	(A) Trustees of Adams 8
478	669		State University
479	670		39
480		-	48,171,751
	671	+	9 48,171,751
481	672		27,162,280
482	673		a
483	674		21,009,471
484	675		b
485		-	48,122,87520,960,595
	676	+	10 48,122,87520,960,595
486	677		b
487		-	(353.8 FTE)
	678	+	11 (353.8 FTE)
	679	+	12
488	680		a
489		-	Of this amount, $22,637,194 shall be from the students' share of tuition, $4,519,580(I) shall be from mandatory fees, and $5,5 06(I) represents an estimate of limited gaming tax revenues
490		-	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
491		-	PAGE 9-SENATE BILL 23-118 APPROPRIATION FROM
	681	+	Of this amount, $22,637,194 shall be from the students' share of tuition, $4,519,580(I) shall be from mandatory fees, and $5,5 06(I) represents an estimate of limited gaming tax revenues 13
	682	+	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 14
	683	+	118
	684	+	-18- APPROPRIATION FROM
492	685		ITEM &
493	686		SUBTOTAL
494	687		TOTAL GENERAL
495	688		FUND
496	689		GENERAL
497	690		FUND
498	691		EXEMPT
499	692		CASH
500	693		FUNDS
501	694		REAPPROPRIATED
502	695		FUNDS
503	696		FEDERAL
504	697		FUNDS
505	698		$$$$$ $ $
506	699		b
507	700		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
508		-	$18,299,859 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
509		-	(B) Trustees of Colorado
	701	+	1
	702	+	$18,299,859 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 2
	703	+	3
	704	+	(B) Trustees of Colorado 4
510	705		Mesa University
511	706		39
512		-	117,986,596
	707	+	5 117,986,596
513	708		77,543,062
514	709		a
515	710		40,443,534
516	711		b
517		-	117,774,04940,230,987
	712	+	6 117,774,04940,230,987
518	713		b
519		-	(784.6 FTE)
	714	+	7 (784.6 FTE)
	715	+	8
520	716		a
521		-	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
522		-	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
	717	+	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
	718	+	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 10
523	719		b
524	720		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
525		-	$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.
526		-	(C) Trustees of
527		-	Metropolitan State
528		-	University of Denver
529		-	39
530		-	217,219,554
531		-	134,421,899
532		-	a
533		-	82,797,655
534		-	b
535		-	216,911,28382,489,384
536		-	b
537		-	(1,186.4 FTE)
538		-	a
539		-	Of this amount, $107,790,989 shall be from the students' share of tuition and $26,630,910(I) shall be from mandatory fees.
540		-	b
541		-	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
542		-
543		-	$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.
544		-	(D) Trustees of Western
545		-	Colorado University
546		-	39
547		-	42,606,637
548		-	24,286,239
549		-	a
550		-	18,320,398
551		-	b
552		-	42,560,25118,274,012
553		-	b
554		-	(300.2 FTE)
555		-	a
556		-	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.
557		-	b
558		-	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
559		-	$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.
560		-	PAGE 10-SENATE BILL 23-118 APPROPRIATION FROM
	721	+	11
	722	+	$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
	723	+	13
	724	+	14
	725	+	118
	726	+	-19- APPROPRIATION FROM
561	727		ITEM &
562	728		SUBTOTAL
563	729		TOTAL GENERAL
564	730		FUND
565	731		GENERAL
566	732		FUND
567	733		EXEMPT
568	734		CASH
569	735		FUNDS
570	736		REAPPROPRIATED
571	737		FUNDS
572	738		FEDERAL
573	739		FUNDS
574	740		$$$$$ $ $
575		-	(E) Board of Governors of
576		-	the Colorado State
	741	+	(C) Trustees of 1
	742	+	Metropolitan State 2
	743	+	University of Denver
	744	+	39
	745	+	3 217,219,554
	746	+	134,421,899
	747	+	a
	748	+	82,797,655
	749	+	b
	750	+	4 216,911,28382,489,384
	751	+	b
	752	+	5 (1,186.4 FTE)
	753	+	6
	754	+	a
	755	+	Of this amount, $107,790,989 shall be from the students' share of tuition and $26,630,910(I) shall be from mandatory fees. 7
	756	+	b
	757	+	This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $36, 288,720 for student stipend payments, $46,208,935
	758	+	8
	759	+	$45,900,664 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $300,000 for limited purpose fee-for-ser vice contracts. 9
	760	+	10
	761	+	(D) Trustees of Western 11
	762	+	Colorado University
	763	+	39
	764	+	12 42,606,637
	765	+	24,286,239
	766	+	a
	767	+	18,320,398
	768	+	b
	769	+	13 42,560,25118,274,012
	770	+	b
	771	+	14 (300.2 FTE)
	772	+	15
	773	+	118
	774	+	-20- APPROPRIATION FROM
	775	+	ITEM &
	776	+	SUBTOTAL
	777	+	TOTAL GENERAL
	778	+	FUND
	779	+	GENERAL
	780	+	FUND
	781	+	EXEMPT
	782	+	CASH
	783	+	FUNDS
	784	+	REAPPROPRIATED
	785	+	FUNDS
	786	+	FEDERAL
	787	+	FUNDS
	788	+	$$$$$ $ $
	789	+	a
	790	+	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
	791	+	b
	792	+	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
	793	+	2
	794	+	$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
	795	+	4
	796	+	(E) Board of Governors of 5
	797	+	the Colorado State 6
577	798		University System
578	799		39,39a,39b
579		-	789,511,104
	800	+	7 789,511,104
580	801		175,000 585,624,545
581	802		a
582	803		203,711,559
583	804		b
584		-	788,888,963203,089,418
	805	+	8 788,888,963203,089,418
585	806		b
586		-	(4,902.6 FTE)
	807	+	9 (4,902.6 FTE)
	808	+	10
587	809		a
588		-	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
589		-	in Section 39-28.8-501 (1), C.R.S.
	810	+	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
	811	+	in Section 39-28.8-501 (1), C.R.S. 12
590	812		b
591	813		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
592		-
593		-	$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
594		-	purpose fee-for-service contracts.
595		-	(F) Trustees of Fort Lewis
	814	+	13
	815	+	$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
	816	+	purpose fee-for-service contracts. 15
	817	+	16
	818	+	118
	819	+	-21- APPROPRIATION FROM
	820	+	ITEM &
	821	+	SUBTOTAL
	822	+	TOTAL GENERAL
	823	+	FUND
	824	+	GENERAL
	825	+	FUND
	826	+	EXEMPT
	827	+	CASH
	828	+	FUNDS
	829	+	REAPPROPRIATED
	830	+	FUNDS
	831	+	FEDERAL
	832	+	FUNDS
	833	+	$$$$$ $ $
	834	+	(F) Trustees of Fort Lewis 1
596	835		College
597	836		39
598		-	69,238,620
	837	+	2 69,238,620
599	838		52,127,213
600	839		a
601	840		17,111,407
602	841		b
603		-	69,176,66317,049,450
	842	+	3 69,176,66317,049,450
604	843		b
605		-	(448.4 FTE)
	844	+	4 (448.4 FTE)
	845	+	5
606	846		a
607		-	Of this amount, $46,325,775 shall be from the students' share of tuition and $5,801,438(I) shall be from mandatory fees.
	847	+	Of this amount, $46,325,775 shall be from the students' share of tuition and $5,801,438(I) shall be from mandatory fees. 6
608	848		b
609	849		This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $3,4 85,040 for student stipend payments and $13,626,367
610		-	$13,564,410 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
611		-	(G) Regents of the
612		-	University of
	850	+	7
	851	+	$13,564,410 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 8
	852	+	9
	853	+	(G) Regents of the 10
	854	+	University of 11
613	855		Colorado
614	856		33, 40
615		-	1,586,082,825
	857	+	12 1,586,082,825
616	858		1,307,287,261
617	859		a
618	860		278,795,564
619	861		b
620		-	1,584,809,812277,522,551
	862	+	13 1,584,809,812277,522,551
621	863		b
622		-	(10,036.2 FTE)
	864	+	14 (10,036.2 FTE)
	865	+	15
	866	+	118
	867	+	-22- APPROPRIATION FROM
	868	+	ITEM &
	869	+	SUBTOTAL
	870	+	TOTAL GENERAL
	871	+	FUND
	872	+	GENERAL
	873	+	FUND
	874	+	EXEMPT
	875	+	CASH
	876	+	FUNDS
	877	+	REAPPROPRIATED
	878	+	FUNDS
	879	+	FEDERAL
	880	+	FUNDS
	881	+	$$$$$ $ $
623	882		a
624		-	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
625		-	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.
626		-	PAGE 11-SENATE BILL 23-118 APPROPRIATION FROM
	883	+	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
	884	+	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
	885	+	b
	886	+	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
	887	+	3
	888	+	$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
	889	+	purpose fee-for-service contracts. 5
	890	+	6
	891	+	(H) Trustees of the 7
	892	+	Colorado School of 8
	893	+	Mines
	894	+	41
	895	+	9 233,193,276
	896	+	202,983,780(I)
	897	+	a
	898	+	30,209,496
	899	+	b
	900	+	10 233,058,97630,075,196
	901	+	b
	902	+	11 (1,014.8 FTE)
	903	+	12
	904	+	a
	905	+	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
	906	+	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
	907	+	School of Mines. 15
	908	+	118
	909	+	-23- APPROPRIATION FROM
627	910		ITEM &
628	911		SUBTOTAL
629	912		TOTAL GENERAL
630	913		FUND
631	914		GENERAL
632	915		FUND
633	916		EXEMPT
634	917		CASH
635	918		FUNDS
636	919		REAPPROPRIATED
637	920		FUNDS
638	921		FEDERAL
639	922		FUNDS
640	923		$$$$$ $ $
641	924		b
642		-	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
643		-	$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
644		-	purpose fee-for-service contracts.
645		-	(H) Trustees of the
646		-	Colorado School of
647		-	Mines
648		-	41
649		-	233,193,276
650		-	202,983,780(I)
651		-	a
652		-	30,209,496
653		-	b
654		-	233,058,97630,075,196
655		-	b
656		-	(1,014.8 FTE)
657		-	a
658		-	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
659		-	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
660		-	School of Mines.
661		-	b
662	925		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
663		-	$21,175,084 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
664		-	(I) University of Northern
	926	+	1
	927	+	$21,175,084 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 2
	928	+	3
	929	+	(I) University of Northern 4
665	930		Colorado
666	931		39
667		-	146,941,865
	932	+	5 146,941,865
668	933		89,957,137
669	934		a
670	935		56,984,728
671	936		b
672		-	146,768,03656,810,899
	937	+	6 146,768,03656,810,899
673	938		b
674		-	(1,216.1 FTE)
	939	+	7 (1,216.1 FTE)
	940	+	8
675	941		a
676		-	Of this amount, $73,858,137 shall be from the students' share of tuition and $16,099,000(I) shall be from mandatory fees.
	942	+	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
677	943		b
678	944		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
679		-	$39,842,779 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
680		-	PAGE 12-SENATE BILL 23-118 APPROPRIATION FROM
	945	+	10
	946	+	$39,842,779 for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 11
	947	+	12
	948	+	118
	949	+	-24- APPROPRIATION FROM
681	950		ITEM &
682	951		SUBTOTAL
683	952		TOTAL GENERAL
684	953		FUND
685	954		GENERAL
686	955		FUND
687	956		EXEMPT
688	957		CASH
689	958		FUNDS
690	959		REAPPROPRIATED
691	960		FUNDS
692	961		FEDERAL
693	962		FUNDS
694	963		$$$$$ $ $
695		-	(J) State Board for
696		-	Community Colleges and
697		-	Occupational Education
698		-	State System Community
	964	+	(J) State Board for 1
	965	+	Community Colleges and 2
	966	+	Occupational Education 3
	967	+	State System Community 4
699	968		Colleges
700	969		39
701		-	544,684,643
	970	+	5 544,684,643
702	971		302,421,128
703	972		a
704	973		242,263,515
705	974		b
706		-	543,663,486241,242,358
	975	+	6 543,663,486241,242,358
707	976		b
708		-	(5,752.2 FTE)
	977	+	7 (5,752.2 FTE)
	978	+	8
709	979		a
710		-	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
711		-	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.
	980	+	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
	981	+	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
712	982		b
713	983		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
714		-	,
715		-	$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.
716		-	3,795,636,871
717		-	3,791,734,394
718		-	(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO
	984	+	, 11
	985	+	$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
	986	+	13
	987	+	14 3,795,636,871
	988	+	15 3,791,734,394 16
	989	+	118
	990	+	-25- APPROPRIATION FROM
	991	+	ITEM &
	992	+	SUBTOTAL
	993	+	TOTAL GENERAL
	994	+	FUND
	995	+	GENERAL
	996	+	FUND
	997	+	EXEMPT
	998	+	CASH
	999	+	FUNDS
	1000	+	REAPPROPRIATED
	1001	+	FUNDS
	1002	+	FEDERAL
	1003	+	FUNDS
	1004	+	$$$$$ $ $
	1005	+	(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO 1
719	1006		SECTION 23-71-301, C.R.S.
720	1007		34
721		-	Colorado Mountain College 11,519,100
	1008	+	2
	1009	+	Colorado Mountain College 3 11,519,100
722	1010		10,766,151
723	1011		752,949(I)
724	1012		a
725		-	11,454,695 10,701,746
726		-	Aims Community College 13,660,017
	1013	+	4 11,454,695 10,701,746
	1014	+	Aims Community College 5 13,660,017
727	1015		12,787,311
728	1016		872,706(I)
729	1017		a
730		-	13,584,483 12,711,777
731		-	25,179,117
732		-	25,039,178
	1018	+	6 13,584,483 12,711,777
	1019	+	7 25,179,117
	1020	+	8 25,039,178 9
733	1021		a
734		-	These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S.
735		-	(7) DIVISION OF OCCUPATIONAL EDUCATION
736		-	(A) Administrative Costs962,309962,309
	1022	+	These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S. 10
	1023	+	11
	1024	+	(7) DIVISION OF OCCUPATIONAL EDUCATION 12
	1025	+	(A) Administrative Costs 13 962,309962,309
737	1026		a
738		-	(9.0 FTE)
739		-	PAGE 13-SENATE BILL 23-118 APPROPRIATION FROM
	1027	+	14 (9.0 FTE)
	1028	+	15
	1029	+	118
	1030	+	-26- APPROPRIATION FROM
740	1031		ITEM &
741	1032		SUBTOTAL
742	1033		TOTAL GENERAL
743	1034		FUND
744	1035		GENERAL
745	1036		FUND
746	1037		EXEMPT
747	1038		CASH
748	1039		FUNDS
749	1040		REAPPROPRIATED
750	1041		FUNDS
751	1042		FEDERAL
752	1043		FUNDS
753	1044		$$$$$ $ $
754	1045		a
755		-	This amount shall be from statewide indirect cost recoveries.
756		-	(B) Distribution of State
757		-	Assistance for Career and
758		-	Technical Education
759		-	pursuant to Section
760		-	23-8-102. C.R.S.28,244,36128,244,361
	1046	+	This amount shall be from statewide indirect cost recoveries. 1
	1047	+	2
	1048	+	(B) Distribution of State 3
	1049	+	Assistance for Career and 4
	1050	+	Technical Education 5
	1051	+	pursuant to Section 6
	1052	+	23-8-102. C.R.S. 7 28,244,36128,244,361
761	1053		a
	1054	+	8
762	1055		a
763		-	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
764		-	Education line item appropriation in the Assistance to Public Schools section.
765		-	(C) Area Technical
	1056	+	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
	1057	+	Education line item appropriation in the Assistance to Public Schools section. 10
	1058	+	11
	1059	+	(C) Area Technical 12
766	1060		Colleges
767	1061		34
	1062	+	13 18,392,334
768	1063		18,392,334
769		-	18,392,334
770		-	18,325,074 18,325,074
771		-	(D) Sponsored Programs
772		-	(1) Administration 2,709,888
773		-	(23.0 FTE)
774		-	(2) Programs 16,156,031
775		-	18,865,91918,865,919(I)
776		-	(E) Colorado First
777		-	Customized Job Training4,500,0004,500,000
778		-	a
779		-	a
780		-	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
781		-	in the Economic Development Programs section.
782		-	70,964,923
783		-
784		-	70,897,663
785		-	PAGE 14-SENATE BILL 23-118 APPROPRIATION FROM
	1064	+	14 18,325,074 18,325,074
	1065	+	15
	1066	+	16
	1067	+	118
	1068	+	-27- APPROPRIATION FROM
786	1069		ITEM &
787	1070		SUBTOTAL
788	1071		TOTAL GENERAL
789	1072		FUND
790	1073		GENERAL
791	1074		FUND
792	1075		EXEMPT
793	1076		CASH
794	1077		FUNDS
795	1078		REAPPROPRIATED
796	1079		FUNDS
797	1080		FEDERAL
798	1081		FUNDS
799	1082		$$$$$ $ $
800		-	(8) AURARIA HIGHER EDUCATION CENTER
801		-	Administration 24,139,958 24,139,958
	1083	+	(D) Sponsored Programs 1
	1084	+	(1) Administration 2 2,709,888
	1085	+	3 (23.0 FTE)
	1086	+	(2) Programs 4 16,156,031
	1087	+	5 18,865,91918,865,919(I)
	1088	+	6
	1089	+	(E) Colorado First 7
	1090	+	Customized Job Training 8 4,500,0004,500,000
802	1091		a
803		-	~~(211.4 FTE)~~
	1092	+	9
804	1093		a
805		-	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,
806		-	the Trustees of Metropolitan State College, and the Regents of the University of Colorado.
807		-	(9) HISTORY COLORADO
808		-	(A) Central Administration
809		-	42
810		-	Central Administration 2,109,185 1,992,843
811		-	a
812		-	116,342(I)
813		-	(12.0 FTE)
814		-	Collections and Curatorial
815		-	Services 1,211,746 1,211,746
816		-	a
817		-	(16.5 FTE)
818		-	Facilities Management 1,830,385 1,830,385
819		-	a
820		-	(10.0 FTE)
821		-	Historical Site Maintenance
822		-	and Operations 727,844 727,844
823		-	a
824		-	(5.0 FTE)
825		-	Lease Purchase of Colorado
826		-	History Museum 3,525,209 3,525,209
827		-	9,404,369
828		-	a
829		-	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
830		-	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
831		-	(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
832		-	XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
833		-	(B) History Colorado Museums
834		-	42
835		-	History Colorado Center 983,793 580,804
836		-	a
837		-	325,000
838		-	b
839		-	77,989(I)
840		-	(7.0 FTE)
841		-	PAGE 15-SENATE BILL 23-118 APPROPRIATION FROM
	1094	+	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
	1095	+	in the Economic Development Programs section. 11
	1096	+	12
	1097	+	13 70,964,923
	1098	+
	1099	+	14 70,897,663
	1100	+	15
	1101	+	118
	1102	+	-28- APPROPRIATION FROM
842	1103		ITEM &
843	1104		SUBTOTAL
844	1105		TOTAL GENERAL
845	1106		FUND
846	1107		GENERAL
847	1108		FUND
848	1109		EXEMPT
849	1110		CASH
850	1111		FUNDS
851	1112		REAPPROPRIATED
852	1113		FUNDS
853	1114		FEDERAL
854	1115		FUNDS
855	1116		$$$$$ $ $
856		-	Community Museums 2,828,402 1,064,376 1,761,023
857		-	c
858		-	3,003(I)
859		-	(19.0 FTE)
860		-	Statewide Programming 4,140,931 4,140,931
861		-	d
862		-	(34.5 FTE)
863		-	7,953,126
	1117	+	(8) AURARIA HIGHER EDUCATION CENTER 1
	1118	+	Administration 2 24,139,958 24,139,958
864	1119		a
865		-	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
866		-	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
867		-	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.
868		-	b
869		-	This amount shall be from indirect cost reco veries from the State Hi storical Fund program.
870		-	c
871		-	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
872		-	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
873		-	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.
874		-	d
875		-	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
876		-	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
877		-	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.
878		-	(C) Office of Archeology
879		-	and Historic Preservation
	1120	+	3(211.4 FTE)
	1121	+	4
	1122	+	a
	1123	+	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
	1124	+	the Trustees of Metropolitan State College, and the Regents of the University of Colorado. 6
	1125	+	7
	1126	+	8
	1127	+	(9) HISTORY COLORADO 9
	1128	+	(A) Central Administration
880	1129		42
881		-	1,729,077 843,388
	1130	+	10
	1131	+	Central Administration 11 2,109,185 1,992,843
882	1132		a
883		-	97,~~283~~
884		-	b
885		-	~~788,406(I)~~
886		-	~~(23.0 FTE)~~
	1133	+	116,342(I)
	1134	+	12 (12.0 FTE)
	1135	+	Collections and Curatorial 13
	1136	+	Services 14 1,211,746 1,211,746
887	1137		a
888		-	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
889		-	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
890		-	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.
891		-	b
892		-	This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section.
893		-	(D) State Historical Fund
894		-	Program
895		-	Administration 1,767,493 1,767,493
896		-	a
897		-	(17.0 FTE)
898		-	PAGE 16-SENATE BILL 23-118 APPROPRIATION FROM
	1138	+	15 (16.5 FTE)
	1139	+	118
	1140	+	-29- APPROPRIATION FROM
899	1141		ITEM &
900	1142		SUBTOTAL
901	1143		TOTAL GENERAL
902	1144		FUND
903	1145		GENERAL
904	1146		FUND
905	1147		EXEMPT
906	1148		CASH
907	1149		FUNDS
908	1150		REAPPROPRIATED
909	1151		FUNDS
910	1152		FEDERAL
911	1153		FUNDS
912	1154		$$$$$ $ $
913		-	Statewide Preservation
914		-	Grants 8,690,000 8,690,000(I)
	1155	+	Facilities Management 1 1,830,385 1,830,385
915	1156		a
916		-	Gaming Cities Distributions 5,500,000 5,500,000(I)
917		-	b
918		-	Indirect Cost Assessment for
919		-	History Colorado
920		-	Administration 325,000 325,000
	1157	+	2 (10.0 FTE)
	1158	+	Historical Site Maintenance 3
	1159	+	and Operations 4 727,844 727,844
921	1160		a
922		-	16,282,493
	1161	+	5 (5.0 FTE)
	1162	+	Lease Purchase of Colorado 6
	1163	+	History Museum 7 3,525,209 3,525,209
	1164	+	8 9,404,369
	1165	+	9
923	1166		a
924		-	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
925		-	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
926		-	(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,
927		-	and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants.
928		-	b
929		-	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
930		-	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
931		-	9 (5)(b)(III) of Article XVIII of the State Constitution.
932		-	(E) Cumbres and Toltec
933		-	Railroad Commission
934		-	42a
935		-	5,847,800 1,365,000 4,482,800(I)
936		-	a
937		-
938		-	a
939		-	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.
940		-	41,216,865
941		-	TOTALS PART VII
942		-	(HIGHER EDUCATION)$5,391,815,805
943		-	$317,432,333
944		-	$1,029,027,539
945		-	a
946		-	$2,938,645,039
947		-	b
948		-	$1,080,861,074
949		-	$25,849,820
950		-	c
951		-	$5,379,798,937 $317,414,591 $2,938,667,742
952		-	b
953		-	$1,068,839,245
954		-	a
955		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
956		-	b
957		-	Of this amount, $462,782,850 contains an (I) notation.
958		-	c
959		-	This amount contains an (I) notation.
960		-	PAGE 17-SENATE BILL 23-118 APPROPRIATION FROM
	1167	+	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
	1168	+	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
	1169	+	(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
	1170	+	XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 13
	1171	+	14
	1172	+	15
	1173	+	16
	1174	+	118
	1175	+	-30- APPROPRIATION FROM
961	1176		ITEM &
962	1177		SUBTOTAL
963	1178		TOTAL GENERAL
964	1179		FUND
965	1180		GENERAL
966	1181		FUND
967	1182		EXEMPT
968	1183		CASH
969	1184		FUNDS
970	1185		REAPPROPRIATED
971	1186		FUNDS
972	1187		FEDERAL
973	1188		FUNDS
974	1189		$$$$$ $ $
975		-	~~FOOTNOTES --~~ ~~The following statements are referenced to the numbered footnotes throughout section 2.~~
976		-	~~33 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service~~
977		-	~~Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the~~
978		-	~~University of~~ Colorado ~~-- The Department of Higher Education shall transfer $800~~,~~000 to the Department of Health Care Policy an d Financing for~~
979		-	~~administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the~~
980		-	~~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~~
981		-	~~to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the~~
982		-	~~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~~
983		-	~~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~~
984		-	~~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.~~
985		-	~~34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Admin istration; College~~
986		-	~~Opportunity Fund Program~~, ~~Fee-for-service Contracts with State Institutions; Governing Boards; Local District College Grants Pu rsuant to Section 23-71-301,~~
987		-	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,~~
988		-	~~$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~~
989		-	~~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~~
990		-	~~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~~
991		-	~~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~~
992		-	~~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.~~
993		-	~~35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute~~
994		-	~~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.~~
995		-	~~36 Department~~ of ~~Higher Education~~, ~~Colorado Commission on Higher Education~~ and ~~Higher Education Special Purpose Programs,~~ ~~Tuitio n/Enrollment~~
996		-	~~Contingency --~~ The ~~Colorado Commission on Higher Education may transfer spending authority from this line item~~ to the ~~Governing Boards if tuition revenue~~
997		-	~~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~~
998		-	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~~
999		-	~~receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed~~
1000		-	the ~~assumptions outlined~~ in ~~the footnotes for each governing board.~~
1001		-	37
1002		-	~~Department~~ of ~~Higher Education,~~ ~~Colorado Commission on Higher Education~~ and ~~Higher Education Special Purpose Programs~~, ~~Indirect Cost Assessments~~
1003		-	~~-- 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~~
1004		-	~~PAGE 18-SENATE BILL 23-118~~ APPROPRIATION FROM
	1190	+	(B) History Colorado Museums
	1191	+	42
	1192	+	1
	1193	+	History Colorado Center 2 983,793 580,804
	1194	+	a
	1195	+	325,000
	1196	+	b
	1197	+	77,989(I)
	1198	+	3 (7.0 FTE)
	1199	+	Community Museums 4 2,828,402 1,064,376 1,761,023
	1200	+	c
	1201	+	3,003(I)
	1202	+	5 (19.0 FTE)
	1203	+	Statewide Programming 6 4,140,931 4,140,931
	1204	+	d
	1205	+	7 (34.5 FTE)
	1206	+	8 7,953,126
	1207	+	9
	1208	+	a
	1209	+	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
	1210	+	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
	1211	+	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
	1212	+	b
	1213	+	This amount shall be from indirect cost reco veries from the State Hi storical Fund program. 13
	1214	+	c
	1215	+	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
	1216	+	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
	1217	+	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
	1218	+	118
	1219	+	-31- APPROPRIATION FROM
1005	1220		ITEM &
1006	1221		SUBTOTAL
1007	1222		TOTAL GENERAL
1008	1223		FUND
1009	1224		GENERAL
1010	1225		FUND
1011	1226		EXEMPT
1012	1227		CASH
1013	1228		FUNDS
1014	1229		REAPPROPRIATED
1015	1230		FUNDS
1016	1231		FEDERAL
1017	1232		FUNDS
1018	1233		$$$$$ $ $
1019		-	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
1020		-	that are otherwise payable to institutions of higher education. The intent of this change is to eliminate
1021		-	T
1022		-	HIS LINE ITEM INCORPORATES A REDUCTION IN INDIRECT
1023		-	COST COLLECTIONS FROM THE HIGHER EDUCATION GOVERNING BOARDS
1024		-	.
1025		-
1026		-	T
1027		-	HIS CHANGE REDUCES
1028		-	a double-count of revenue under which the Department
1029		-	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
1030		-	is expected to enable the Stat e to retain an additional $7,321,029
1031		-	$4,059,676 in General Fund revenue under the State's Referendum C cap.
1032		-	38 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation
1033		-	remains available for expenditure until the close of the 2023-24 state fiscal year.
1034		-	39 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan
1035		-	State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis
1036		-	College, University of Northern Colorado, and State Board for Community Colleges and Occupational Education State System Commun ity Colleges -- The
1037		-	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
1038		-	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.
1039		-
1040		-	STUDY
1041		-	,
1042		-	EXCEPT AS DESCRIBED
1043		-	BELOW
1044		-	. These amounts are also calculated based on the assumption that each governing board will increase tuition rates for graduate and nonresident students
1045		-	based on its assessment of market conditions. T
1046		-	HE AMOUNT FOR
1047		-	C
1048		-	OLORADO
1049		-	M
1050		-	ESA
1051		-	U
1052		-	NIVERSITY IS CALCULATED BASED ON THE ASSUMPTION THAT AN
1053		-	UNDERGRADUATE STUDENT WITH IN
1054		-	-
1055		-	STATE CLASSIFICATION WHO IS TAKING A CAREER AND TECHNICAL EDUCATION COURSE IN A FIELD OTHER THAN AVIATION
1056		-	WILL PAY BETWEEN SEVENTEEN PERCENT AND FORTY
1057		-	-
1058		-	FOUR PERCENT LESS THAN WHAT A STUDENT WOULD HAVE PAID IN
1059		-	FY
1060		-	2021-22
1061		-	FOR THE SAME CREDIT
1062		-	HOURS AND COURSE OF STUDY
1063		-	,
1064		-	WHILE ANY OTHER UNDERGRADUATE STUDENT WITH IN
1065		-	-
1066		-	STATE CLASSIFICATION WILL PAY NO MORE THAN THREE PERCENT OVER
1067		-	WHAT A STUDENT WOULD HAVE PAID IN
1068		-	FY
1069		-	2021-22
1070		-	FOR THE SAME CREDIT HOURS AND COURSE OF STUDY
1071		-	. The General Assembly intends to adjust the amounts
1072		-	in these line items through supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
1073		-	39a
1074		-	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
1075		-	$75,000 General Fund in this line item be spent for the Beef Sticks for Backpacks Program.
1076		-	39b
1077		-	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
1078		-	$100,000 General Fund in this line item be spent for the AgNext Climate Change Program.
1079		-	40
1080		-	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
1081		-	assumptions. In accordance with the resident tuition guarantee at the University of Colorado Boulder, each undergraduate reside nt student with in-state
1082		-	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
1083		-	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
1084		-	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,
1085		-	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
	1234	+	d
	1235	+	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
	1236	+	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
	1237	+	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
	1238	+	4
	1239	+	(C) Office of Archeology 5
	1240	+	and Historic Preservation
	1241	+	42
	1242	+	6 1,729,077 843,388
	1243	+	a
	1244	+	97,283
	1245	+	b
	1246	+	788,406(I)
	1247	+	7 (23.0 FTE)
	1248	+	8
	1249	+	a
	1250	+	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
	1251	+	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
	1252	+	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
	1253	+	b
	1254	+	This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section. 12
	1255	+	13
	1256	+	14
	1257	+	15
	1258	+	118
	1259	+	-32- APPROPRIATION FROM
1086	1260		ITEM &
1087	1261		SUBTOTAL
1088	1262		TOTAL GENERAL
1089	1263		FUND
1090	1264		GENERAL
1091	1265		FUND
1092	1266		EXEMPT
1093	1267		CASH
1094	1268		FUNDS
1095	1269		REAPPROPRIATED
1096	1270		FUNDS
1097	1271		FEDERAL
1098	1272		FUNDS
1099	1273		$$$$$ $ $
1100		-	as the student is continuously enrolled and making academic prog ress. A new undergraduate student enrolled in Natural Sciences at the University of Colorado
1101		-	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
1102		-	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,
1103		-	Communication, and Information. The amount in this line item is also calculated based on the assumption that no undergraduate s tudent with in-state
1104		-	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
1105		-	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
1106		-	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
1107		-	incorporated into resident tuition rates, with no resulting effective combined tuition and mandatory fee increase to any studen t, and any incorporated fees shall
1108		-	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
1109		-	and nonresident students based on its assessment of market conditions. The General Assembly intends to adjust the amount in thi s line item through
1110		-	supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
1111		-	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
1112		-	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
1113		-	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
1114		-	action during FY 2022-23 based on updated enrollment estimates and tuition rate information.
1115		-	42 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation
1116		-	-- 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
1117		-	in these sections between the sections and among the line items within the sections.
	1274	+	(D) State Historical Fund 1
	1275	+	Program 2
	1276	+	Administration 3 1,767,493 1,767,493
	1277	+	a
	1278	+	4 (17.0 FTE)
	1279	+	Statewide Preservation 5
	1280	+	Grants 6 8,690,000 8,690,000(I)
	1281	+	a
	1282	+	Gaming Cities Distributions 7 5,500,000 5,500,000(I)
	1283	+	b
	1284	+	Indirect Cost Assessment for 8
	1285	+	History Colorado 9
	1286	+	Administration 10 325,000 325,000
	1287	+	a
	1288	+	11 16,282,493
	1289	+	12
	1290	+	a
	1291	+	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
	1292	+	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
	1293	+	(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
	1294	+	and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants. 16
	1295	+	118
	1296	+	-33- APPROPRIATION FROM
	1297	+	ITEM &
	1298	+	SUBTOTAL
	1299	+	TOTAL GENERAL
	1300	+	FUND
	1301	+	GENERAL
	1302	+	FUND
	1303	+	EXEMPT
	1304	+	CASH
	1305	+	FUNDS
	1306	+	REAPPROPRIATED
	1307	+	FUNDS
	1308	+	FEDERAL
	1309	+	FUNDS
	1310	+	$$$$$ $ $
	1311	+	b
	1312	+	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
	1313	+	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
	1314	+	9 (5)(b)(III) of Article XVIII of the State Constitution. 3
	1315	+	4
	1316	+	(E) Cumbres and Toltec 5
	1317	+	Railroad Commission
1118	1318		42a
1119		-	Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is cal culated based on the
1120		-	following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs
1121		-	including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler
1122		-	repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongoing operating support is
1123		-	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
1124		-	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,
1125		-	determines, and declares that this act is necessary for the immediate
1126		-	preservation of the public peace, health, and safety.
1127		-	____________________________ ____________________________
1128		-	Steve Fenberg
1129		-	Julie McCluskie
1130		-	PRESIDENT OF SPEAKER OF THE HOUSE
1131		-	THE SENATE OF REPRESENTATIVES
1132		-	____________________________ ____________________________
1133		-	Cindi L. Markwell Robin Jones
1134		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
1135		-	THE SENATE OF REPRESENTATIVES
1136		-	APPROVED________________________________________
1137		-	(Date and Time)
1138		-	_________________________________________
1139		-	Jared S. Polis
1140		-	GOVERNOR OF THE STATE OF COLORADO
1141		-	PAGE 21-SENATE BILL 23-118
	1319	+	6 5,847,800 1,365,000 4,482,800(I)
	1320	+	a
	1321	+
	1322	+	7
	1323	+	a
	1324	+	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
	1325	+	9
	1326	+	10 41,216,865
	1327	+	11
	1328	+	12
	1329	+	TOTALS PART VII 13
	1330	+	(HIGHER EDUCATION) 14 $5,391,815,805
	1331	+	$317,432,333
	1332	+	$1,029,027,539
	1333	+	a
	1334	+	$2,938,645,039
	1335	+	b
	1336	+	$1,080,861,074
	1337	+	$25,849,820
	1338	+	c
	1339	+	15 $5,379,798,937 $317,414,591 $2,938,667,742
	1340	+	b
	1341	+	$1,068,839,245
	1342	+	118
	1343	+	-34- APPROPRIATION FROM
	1344	+	ITEM &
	1345	+	SUBTOTAL
	1346	+	TOTAL GENERAL
	1347	+	FUND
	1348	+	GENERAL
	1349	+	FUND
	1350	+	EXEMPT
	1351	+	CASH
	1352	+	FUNDS
	1353	+	REAPPROPRIATED
	1354	+	FUNDS
	1355	+	FEDERAL
	1356	+	FUNDS
	1357	+	$$$$$ $ $
	1358	+	1
	1359	+	a
	1360	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 2
	1361	+	b
	1362	+	Of this amount, $462,782,850 contains an (I) notation. 3
	1363	+	c
	1364	+	This amount contains an (I) notation. 4
	1365	+	5
	1366	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 6
	1367	+	7
	1368	+	33 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service 8
	1369	+	Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the 9
	1370	+	University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for 10
	1371	+	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
	1372	+	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
	1373	+	to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the 13
	1374	+	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
	1375	+	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
	1376	+	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
	1377	+	118
	1378	+	-35- APPROPRIATION FROM
	1379	+	ITEM &
	1380	+	SUBTOTAL
	1381	+	TOTAL GENERAL
	1382	+	FUND
	1383	+	GENERAL
	1384	+	FUND
	1385	+	EXEMPT
	1386	+	CASH
	1387	+	FUNDS
	1388	+	REAPPROPRIATED
	1389	+	FUNDS
	1390	+	FEDERAL
	1391	+	FUNDS
	1392	+	$$$$$ $ $
	1393	+	34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Admin istration; College 1
	1394	+	Opportunity Fund Program, Fee-for-service Contracts with State Institutions; Governing Boards; Local District College Grants Pu rsuant to Section 23-71-301, 2
	1395	+	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
	1396	+	$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
	1397	+	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
	1398	+	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
	1399	+	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
	1400	+	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
	1401	+	9
	1402	+	35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute 10
	1403	+	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
	1404	+	12
	1405	+	36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment 13
	1406	+	Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue 14
	1407	+	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
	1408	+	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
	1409	+	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
	1410	+	118
	1411	+	-36- APPROPRIATION FROM
	1412	+	ITEM &
	1413	+	SUBTOTAL
	1414	+	TOTAL GENERAL
	1415	+	FUND
	1416	+	GENERAL
	1417	+	FUND
	1418	+	EXEMPT
	1419	+	CASH
	1420	+	FUNDS
	1421	+	REAPPROPRIATED
	1422	+	FUNDS
	1423	+	FEDERAL
	1424	+	FUNDS
	1425	+	$$$$$ $ $
	1426	+	the assumptions outlined in the footnotes for each governing board. 1
	1427	+	2
	1428	+	37
	1429	+	Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indirect Cost Assessments 3
	1430	+	-- 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
	1431	+	4
	1432	+	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
	1433	+	5
	1434	+	that are otherwise payable to institutions of higher education. The intent of this change is to eliminate
	1435	+	T
	1436	+	HIS LINE ITEM INCORPORATES A REDUCTION IN INDIRECT
	1437	+	6
	1438	+	COST COLLECTIONS FROM THE HIGHER EDUCATION GOVERNING BOARDS
	1439	+	.
	1440	+
	1441	+	T
	1442	+	HIS CHANGE REDUCES
	1443	+	a double-count of revenue under which the Department 7
	1444	+	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
	1445	+	is expected to enable the Stat e to retain an additional $7,321,029
	1446	+	$4,059,676 in General Fund revenue under the State's Referendum C cap. 9
	1447	+	10
	1448	+	38 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation 11
	1449	+	remains available for expenditure until the close of the 2023-24 state fiscal year. 12
	1450	+	13
	1451	+	39 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan 14
	1452	+	State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis 15
	1453	+	College, University of Northern Colorado, and State Board for Community Colleges and Occupational Education State System Commun ity Colleges -- The 16
	1454	+	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
	1455	+	118
	1456	+	-37- APPROPRIATION FROM
	1457	+	ITEM &
	1458	+	SUBTOTAL
	1459	+	TOTAL GENERAL
	1460	+	FUND
	1461	+	GENERAL
	1462	+	FUND
	1463	+	EXEMPT
	1464	+	CASH
	1465	+	FUNDS
	1466	+	REAPPROPRIATED
	1467	+	FUNDS
	1468	+	FEDERAL
	1469	+	FUNDS
	1470	+	$$$$$ $ $
	1471	+	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.
	1472	+
	1473	+	STUDY
	1474	+	,
	1475	+	EXCEPT AS DESCRIBED
	1476	+	1
	1477	+	BELOW
	1478	+	. These amounts are also calculated based on the assumption that each governing board will increase tuition rates for graduate and nonresident students 2
	1479	+	based on its assessment of market conditions. T
	1480	+	HE AMOUNT FOR
	1481	+	C
	1482	+	OLORADO
	1483	+	M
	1484	+	ESA
	1485	+	U
	1486	+	NIVERSITY IS CALCULATED BASED ON THE ASSUMPTION THAT AN
	1487	+	3
	1488	+	UNDERGRADUATE STUDENT WITH IN
	1489	+	-
	1490	+	STATE CLASSIFICATION WHO IS TAKING A CAREER AND TECHNICAL EDUCATION COURSE IN A FIELD OTHER THAN AVIATION
	1491	+	4
	1492	+	WILL PAY BETWEEN SEVENTEEN PERCENT AND FORTY
	1493	+	-
	1494	+	FOUR PERCENT LESS THAN WHAT A STUDENT WOULD HAVE PAID IN
	1495	+	FY
	1496	+	2021-22
	1497	+	FOR THE SAME CREDIT
	1498	+	5
	1499	+	HOURS AND COURSE OF STUDY
	1500	+	,
	1501	+	WHILE ANY OTHER UNDERGRADUATE STUDENT WITH IN
	1502	+	-
	1503	+	STATE CLASSIFICATION WILL PAY NO MORE THAN THREE PERCENT OVER
	1504	+	6
	1505	+	WHAT A STUDENT WOULD HAVE PAID IN
	1506	+	FY
	1507	+	2021-22
	1508	+	FOR THE SAME CREDIT HOURS AND COURSE OF STUDY
	1509	+	. The General Assembly intends to adjust the amounts 7
	1510	+	in these line items through supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 8
	1511	+	9
	1512	+	39a
	1513	+	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
	1514	+	$75,000 General Fund in this line item be spent for the Beef Sticks for Backpacks Program. 11
	1515	+	12
	1516	+	39b
	1517	+	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
	1518	+	$100,000 General Fund in this line item be spent for the AgNext Climate Change Program. 14
	1519	+	15
	1520	+	40
	1521	+	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
	1522	+	assumptions. In accordance with the resident tuition guarantee at the University of Colorado Boulder, each undergraduate reside nt student with in-state 17
	1523	+	118
	1524	+	-38- APPROPRIATION FROM
	1525	+	ITEM &
	1526	+	SUBTOTAL
	1527	+	TOTAL GENERAL
	1528	+	FUND
	1529	+	GENERAL
	1530	+	FUND
	1531	+	EXEMPT
	1532	+	CASH
	1533	+	FUNDS
	1534	+	REAPPROPRIATED
	1535	+	FUNDS
	1536	+	FEDERAL
	1537	+	FUNDS
	1538	+	$$$$$ $ $
	1539	+	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
	1540	+	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
	1541	+	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
	1542	+	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
	1543	+	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
	1544	+	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
	1545	+	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
	1546	+	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
	1547	+	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
	1548	+	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
	1549	+	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
	1550	+	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
	1551	+	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
	1552	+	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
	1553	+	supplemental action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 15
	1554	+	16
	1555	+	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
	1556	+	118
	1557	+	-39- APPROPRIATION FROM
	1558	+	ITEM &
	1559	+	SUBTOTAL
	1560	+	TOTAL GENERAL
	1561	+	FUND
	1562	+	GENERAL
	1563	+	FUND
	1564	+	EXEMPT
	1565	+	CASH
	1566	+	FUNDS
	1567	+	REAPPROPRIATED
	1568	+	FUNDS
	1569	+	FEDERAL
	1570	+	FUNDS
	1571	+	$$$$$ $ $
	1572	+	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
	1573	+	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
	1574	+	action during FY 2022-23 based on updated enrollment estimates and tuition rate information. 3
	1575	+	4
	1576	+	42 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation 5
	1577	+	-- 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
	1578	+	in these sections between the sections and among the line items within the sections. 7
	1579	+	8
	1580	+	42a
	1581	+	Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is cal culated based on the 9
	1582	+	following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs 10
	1583	+	including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler 11
	1584	+	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
	1585	+	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
	1586	+	item for capital projects remains available for expenditure until the close of the 2024-25 state fiscal year. 14
	1587	+	118
	1588	+	-40- SECTION 2. Safety clause. The general assembly hereby finds,1
	1589	+	determines, and declares that this act is necessary for the immediate2
	1590	+	preservation of the public peace, health, and safety.3
	1591	+	118-41-