Colorado 2024 Regular Session

Colorado House Bill HB1183 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second 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. 24-0757.01 Craig Harper x3481
1	8		HOUSE BILL 24-1183
2		-	BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Bacon, Brown,
3		-	Clifford, Daugherty, deGruy Kennedy, Duran, Epps, Garcia, Hamrick,
4		-	Hernandez, Jodeh, Joseph, Kipp, Lieder, Lindsay, Lindstedt, Lukens,
5		-	Mabrey, Marshall, Martinez, Mauro, McLachlan, Ortiz, Ricks, Rutinel,
6		-	Snyder, Story, Titone, Valdez, Vigil, Weissman, Woodrow, Young,
7		-	McCluskie;
8		-	also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Exum,
9		-	Jaquez Lewis, Michaelson Jenet, Priola.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
10	12		C
11		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
12		-	EDUCATION
13		-	.
14		-
15		-	Be it enacted by the General Assembly of the State of Colorado:
16		-	SECTION 1. Appropriation to the department of education for
17		-	the fiscal year beginning July 1, 2023. In Session Laws of Colorado
18		-	2023, section 2 of chapter 474, (SB 23-214), amend Part IV 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 EDUCATION.102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of
	23	+	education.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 15, 2024
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 14, 2024
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 8, 2024
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 7, 2024
	37	+	HOUSE SPONSORSHIP
	38	+	Bird, Sirota, Taggart, Amabile, Bacon, Brown, Clifford, Daugherty, deGruy Kennedy,
	39	+	Duran, Epps, Garcia, Hamrick, Hernandez, Jodeh, Joseph, Kipp, Lieder, Lindsay, Lindstedt,
	40	+	Lukens, Mabrey, Marshall, Martinez, Mauro, McCluskie, McLachlan, Ortiz, Ricks, Rutinel,
	41	+	Snyder, Story, Titone, Valdez, Vigil, Weissman, Woodrow, Young
	42	+	SENATE SPONSORSHIP
	43	+	Zenzinger, Bridges, Kirkmeyer, Cutter, Exum, Jaquez Lewis, Michaelson Jenet, Priola
	44	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	45	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	46	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of education1
	47	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
	48	+	2023, section 2 of chapter 474, (SB 23-214), amend Part IV as follows: 3
	49	+	Section 2. Appropriation.4
	50	+	1183
	51	+	-2- APPROPRIATION FROM
28	52		ITEM &
29	53		SUBTOTAL
30	54		TOTAL GENERAL
31	55		FUND
32	56		GENERAL
33	57		FUND
34	58		EXEMPT
35	59		CASH
36	60		FUNDS
37	61		REAPPROPRIATED
38	62		FUNDS
39	63		FEDERAL
40	64		FUNDS
41	65		$$$$$ $ $
42		-	PART IV
43		-	DEPARTMENT OF EDUCATION
44		-	(1) MANAGEMENT AND ADMINISTRATION
45		-	(A) Administration and Centrally-Appropriated Line Items
46		-	State Board of Education 425,560 425,560
47		-	(2.5 FTE)
48		-	General Department and
49		-	Program Administration 6,248,491 2,943,674 186,807
	66	+	PART IV 1
	67	+	DEPARTMENT OF EDUCATION 2
	68	+	3
	69	+	(1) MANAGEMENT AND ADMINISTRATION 4
	70	+	(A) Administration and Centrally-Appropriated Line Items 5
	71	+	State Board of Education 6 425,560 425,560
	72	+	7(2.5 FTE)
	73	+	General Department and 8
	74	+	Program Administration 9 6,248,491 2,943,674 186,807
50	75		a
51	76		3,118,010
52	77		b
53		-	(20.2 FTE) (2.5 FTE) (19.9 FTE)
54		-	Health, Life, and Dental 8,879,482 3,660,444 1,359,475
	78	+	10(20.2 FTE) (2.5 FTE) (19.9 FTE)
	79	+	Health, Life, and Dental 11 8,879,482 3,660,444 1,359,475
55	80		c
56	81		948,184
57	82		d
58	83		2,911,379(I)
59		-	Short-term Disability 82,905 31,117 12,546
	84	+	Short-term Disability 12 82,905 31,117 12,546
60	85		c
61	86		9,345
62	87		d
63	88		29,897(I)
64		-	S.B. 04-257 Amortization
65		-	Equalization Disbursement 2,779,251 1,045,554 419,993
	89	+	S.B. 04-257 Amortization 13
	90	+	Equalization Disbursement 14 2,779,251 1,045,554 419,993
66	91		c
67	92		312,893
68	93		d
69	94		1,000,811(I)
70		-	S.B. 06-235 Supplemental
71		-	Amortization Equalization
72		-	Disbursement 2,779,251 1,045,554 419,993
73		-	c
74		-	312,893
75		-	d
76		-	1,000,811(I)
77		-	Salary Survey 3,058,804 1,191,395 452,059
78		-	c
79		-	338,105
80		-	d
81		-	1,077,245(I)
82		-	PERA Direct Distribution 192,768 142,198 28,980
83		-	c
84		-	21,590
85		-	d
86		-	Temporary Employees
87		-	Related to Authorized
88		-	Leave 29,961 29,961
89		-	Workers' Compensation 228,947 110,000 29,877
90		-	c
91		-	7,737
92		-	d
93		-	81,333(I)
94		-	Legal Services 1,486,783 864,659 584,295
95		-	c
96		-	37,829
97		-	e
98		-	Administrative Law Judge
99		-	Services 187,253 187,253
100		-	f
101		-	Payment to Risk
102		-	Management and Property
103		-	Funds 727,516
104		-	727,516
105		-	1,504,490 1,504,490
106		-	PAGE 2-HOUSE BILL 24-1183 APPROPRIATION FROM
	95	+	1183
	96	+	-3- APPROPRIATION FROM
107	97		ITEM &
108	98		SUBTOTAL
109	99		TOTAL GENERAL
110	100		FUND
111	101		GENERAL
112	102		FUND
113	103		EXEMPT
114	104		CASH
115	105		FUNDS
116	106		REAPPROPRIATED
117	107		FUNDS
118	108		FEDERAL
119	109		FUNDS
120	110		$$$$$ $ $
121		-	Leased Space 1,270,993 90,758 297,775
122		-	g
123		-	23,406
	111	+	S.B. 06-235 Supplemental 1
	112	+	Amortization Equalization 2
	113	+	Disbursement 3 2,779,251 1,045,554 419,993
	114	+	c
	115	+	312,893
124	116		d
125		-	859,054(I)
126		-	Capitol Complex Leased
127		-	Space 1,117,901 337,205 221,413
	117	+	1,000,811(I)
	118	+	Salary Survey 4 3,058,804 1,191,395 452,059
128	119		c
129		-	~~110~~,105
	120	+	338,105
130	121		d
131		-	449,178(I)
132		-	CORE Operations 228,808 114,393 88,642
133		-	h
134		-	25,773
135		-	i
136		-	29,724,674
137		-	30,501,648
138		-	a
139		-	This amount shall be from general education development program fees.
140		-	b
141		-	Of this amount, $2,250,514 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $867,496
142		-	shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
	122	+	1,077,245(I)
	123	+	PERA Direct Distribution 5 192,768 142,198 28,980
143	124		c
144		-	Of these amounts, $1,179,697 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution, $1,066,789(I) shall be from the Educator
145		-	Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $566,676 shall be from the Public School Capital Constructio n Assistance Fund created in Section 22-43.7-104 (1),
146		-	C.R.S., $516,757 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $171,970 shall be from the Ma rijuana Tax Cash Fund created in Section 39-28.8-501
147		-	(1), C.R.S., and $26,742 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State
148		-	Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Cons titution.
	125	+	21,590
149	126		d
150		-	Of these amounts, $1,999,598 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., $70,533 is
151		-	estimated to be transferred from various appropriations to the Department of Education, and $14,127 is estimated to be from Med icaid funds transferred from the Department of Health
152		-	Care Policy and Financing from the Transfer to the Department of Education for Public School Health Services Administration lin e item in the Executive Director's Office.
	127	+	Temporary Employees 6
	128	+	Related to Authorized 7
	129	+	Leave 8 29,961 29,961
	130	+	Workers' Compensation 9 228,947 110,000 29,877
	131	+	c
	132	+	7,737
	133	+	d
	134	+	81,333(I)
	135	+	Legal Services 10 1,486,783 864,659 584,295
	136	+	c
	137	+	37,829
153	138		e
154		-	This amount shall be transferred from the Division of Pub lic School Capital Construction Assistance line item appropriation in the School District Operations section of this department.
155		-	f Of this amount, $154,933(I) shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., and $32,320 shall be from the State Education Fund created
156		-	in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitutio n, appropriations from the State Education Fund are not subject
157		-	to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
158		-	g
159		-	Of this amount, it is estimated that $162,561 shall be from the State Education Fund created in Section 17 (4)(a) of Article I X of the State Constitution, $126,102 shall be from the
160		-	Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., and $9,112 shall be from the Marijuana Tax Cash Fund created in S ection 39-28.8-501 (1), C.R.S. Pursuant to Section
161		-	17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article
162		-	X of the State Constitution.
163		-	h
164		-	Of this amount, it is estimated that $33,146 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $21,215(I) shall be from the
165		-	Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $15,314 shall be from the Public School Capital Con struction Assistance Fund created in Section
166		-	22-43.7-104 (1), C.R.S., $12,117 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $5,523 shall b e from the Marijuana Tax Cash Fund created in Section
167		-	39-28.8-501 (1), C.R.S., and $1,327 shall be from general education development program fees. Pursuant to Section 17 (3) of Art icle IX of the State Constitution, appropriations from
168		-	the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
169		-	PAGE 3-HOUSE BILL 24-1183 APPROPRIATION FROM
	139	+	Administrative Law Judge 11
	140	+	Services 12 187,253 187,253
	141	+	f
	142	+	1183
	143	+	-4- APPROPRIATION FROM
170	144		ITEM &
171	145		SUBTOTAL
172	146		TOTAL GENERAL
173	147		FUND
174	148		GENERAL
175	149		FUND
176	150		EXEMPT
177	151		CASH
178	152		FUNDS
179	153		REAPPROPRIATED
180	154		FUNDS
181	155		FEDERAL
182	156		FUNDS
183	157		$$$$$ $ $
184		-	i This amount shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
185		-	(B) Information Technology
186		-	Information Technology
187		-	Services 5,751,263 4,965,539 250,000
	158	+	Payment to Risk 1
	159	+	Management and Property 2
	160	+	Funds 3 727,516
	161	+	727,516
	162	+	4 1,504,490 1,504,490
	163	+	Leased Space 5 1,270,993 90,758 297,775
	164	+	g
	165	+	23,406
	166	+	d
	167	+	859,054(I)
	168	+	Capitol Complex Leased 6
	169	+	Space 7 1,117,901 337,205 221,413
	170	+	c
	171	+	110,105
	172	+	d
	173	+	449,178(I)
	174	+	CORE Operations 8 228,808 114,393 88,642
	175	+	h
	176	+	25,773
	177	+	i
	178	+	9 29,724,674
	179	+	10 30,501,648
	180	+	11
188	181		a
189		-	~~535,724~~
	182	+	This amount shall be from general education development program fees. 12
190	183		b
191		-	(29.0 FTE) (6.9 FTE)
192		-	Payments to OIT 1,370,769
193		-	768,921
194		-	275,223
195		-	c
196		-	326,625
197		-	d
198		-	1,360,825 763,344 273,226
199		-	c
200		-	324,255
201		-	d
202		-	IT Accessibility 2,929,144 2,346,830 582,314
203		-	e
204		-	(1.8 FTE)
205		-	Information Technology
206		-	Asset Maintenance 969,147 969,147
207		-	Disaster Recovery 19,722 19,722
208		-	11,040,045
209		-	11,030,101
210		-	a
211		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
212		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
213		-	b
214		-	This amount shall be transferred from various federal funds appropriations to the Department of Education.
215		-	c
216		-	Of this amount, it is estimated that $113,530
217		-	$111,533 shall be from the State Education Fund created in S ection 17 (4)(a) of Article IX of the State Constitution, $60,771( I) shall be
218		-	from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $43,874 shall be from the Public School Ca pital Construction Assistance Fund created in Section
219		-	22-43.7-104 (1), C.R.S., $34,718 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $15,805 shall be from the Marijuana Tax Cash Fund created in Section
220		-	39-28.8-501 (1), C.R.S., $3,813 shall be from general education de velopment program fees, and $2,712 shall be from various sour ces of cash funds. Pursuant to Section 17 (3) of Article
221		-	IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spe nding set forth in Section 20 of Article X of the State
222		-	Constitution.
223		-	d
224		-	This amount shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
225		-	e
226		-	This amount shall be from various sources of cash funds.
227		-	PAGE 4-HOUSE BILL 24-1183 APPROPRIATION FROM
	184	+	Of this amount, $2,250,514 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $867,496 13
	185	+	shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 14
	186	+	1183
	187	+	-5- APPROPRIATION FROM
228	188		ITEM &
229	189		SUBTOTAL
230	190		TOTAL GENERAL
231	191		FUND
232	192		GENERAL
233	193		FUND
234	194		EXEMPT
235	195		CASH
236	196		FUNDS
237	197		REAPPROPRIATED
238	198		FUNDS
239	199		FEDERAL
240	200		FUNDS
241	201		$$$$$ $ $
242		-	(C) Special Purpose
243		-	BOCES Funding per
244		-	Section 22-5-122, C.R.S. 3,322,985 3,322,985
	202	+	c
	203	+	Of these amounts, $1,179,697 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution, $1,066,789(I) shall be from the Educator 1
	204	+	Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $566,676 shall be from the Public School Capital Constructio n Assistance Fund created in Section 22-43.7-104 (1), 2
	205	+	C.R.S., $516,757 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $171,970 shall be from the Ma rijuana Tax Cash Fund created in Section 39-28.8-501 3
	206	+	(1), C.R.S., and $26, 742 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Cons titution, appropriations from the State 4
	207	+	Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Cons titution. 5
	208	+	d
	209	+	Of these amounts, $1,999,598 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., $70,533 is 6
	210	+	estimated to be transferred from various appropriations to the Department of Education, and $14,127 is estimated to be from Med icaid funds transferred from the Department of Health 7
	211	+	Care Policy and Financing from the Transfer to the Department of Education for Public School Health Services Administration lin e item in the Executive Director's Office. 8
	212	+	e
	213	+	This amount shall be transferred from the Division of Pub lic School Capital Construction Assistance line item appropriation in the School District Operations section of this department. 9
	214	+	f Of this amount, $154,933(I) shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., and $32,320 shall be from the State Education Fund created 10
	215	+	in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitutio n, appropriations from the State Education Fund are not subject 11
	216	+	to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 12
	217	+	g
	218	+	Of this amount, it is estimated that $162,561 shall be from the State Education Fund created in Section 17 (4)(a) of Article I X of the State Constitution, $126,102 shall be from the 13
	219	+	Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., and $9,112 shall be from the Marijuana Tax Cash Fund created in S ection 39-28.8-501 (1), C.R.S. Pursuant to Section 14
	220	+	17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article 15
	221	+	X of the State Constitution. 16
	222	+	1183
	223	+	-6- APPROPRIATION FROM
	224	+	ITEM &
	225	+	SUBTOTAL
	226	+	TOTAL GENERAL
	227	+	FUND
	228	+	GENERAL
	229	+	FUND
	230	+	EXEMPT
	231	+	CASH
	232	+	FUNDS
	233	+	REAPPROPRIATED
	234	+	FUNDS
	235	+	FEDERAL
	236	+	FUNDS
	237	+	$$$$$ $ $
	238	+	h
	239	+	Of this amount, it is estimated that $33,146 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $21,215(I) shall be from the 1
	240	+	Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $15, 314 shall be from the Public School Capital Construction Assistance Fund created in Section 2
	241	+	22-43.7-104 (1), C.R.S., $12,117 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $5,523 shall b e from the Marijuana Tax Cash Fund created in Section 3
	242	+	39-28.8-501 (1), C.R.S., and $1,327 shall be from general education development program fees. Pursuant to Section 17 (3) of Art icle IX of the State Constitution, appropriations from 4
	243	+	the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 5
	244	+	i This amount shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 6
	245	+	7
	246	+	(B) Information Technology 8
	247	+	Information Technology 9
	248	+	Services 10 5,751,263 4,965,539 250,000
245	249		a
246		-	(1.0 FTE)
247		-	Interstate Compact on
248		-	Educational Opportunity
249		-	for Military Children 21,298 21,298
	250	+	535,724
	251	+	b
	252	+	11(29.0 FTE) (6.9 FTE)
	253	+	Payments to OIT 12 1,370,769
	254	+	768,921
	255	+	275,223
	256	+	c
	257	+	326,625
	258	+	d
	259	+	13 1,360,825 763,344 273,226
	260	+	c
	261	+	324,255
	262	+	d
	263	+	IT Accessibility 14 2,929,144 2,346,830 582,314
	264	+	e
	265	+	15(1.8 FTE)
	266	+	1183
	267	+	-7- APPROPRIATION FROM
	268	+	ITEM &
	269	+	SUBTOTAL
	270	+	TOTAL GENERAL
	271	+	FUND
	272	+	GENERAL
	273	+	FUND
	274	+	EXEMPT
	275	+	CASH
	276	+	FUNDS
	277	+	REAPPROPRIATED
	278	+	FUNDS
	279	+	FEDERAL
	280	+	FUNDS
	281	+	$$$$$ $ $
	282	+	Information Technology 1
	283	+	Asset Maintenance 2 969,147 969,147
	284	+	Disaster Recovery 3 19,722 19,722
	285	+	4 11,040,045
	286	+	5 11,030,101 6
250	287		a
251		-	Reprinting and Distributing
252		-	Laws Concerning
253		-	Education 35,480 35,480
	288	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 7
	289	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 8
254	290		b
255		-	3,379,763
	291	+	This amount shall be transferred from various federal funds appropriations to the Department of Education. 9
	292	+	c
	293	+	Of this amount, it is estimated that $113,530
	294	+	$111,533 shall be from the State Education Fund created in S ection 17 (4)(a) of Article IX of the State Constitution, $60,771( I) shall be 10
	295	+	from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S., $43,874 shall be from the Public School Ca pital Construction Assistance Fund created in Section 11
	296	+	22-43.7-104 (1), C.R.S., $34,718 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $15,805 shall be from the Marijuana Tax Cash Fund created in Section 12
	297	+	39-28.8-501 (1), C.R.S., $3,813 shall be from general education de velopment program fees, and $2,712 shall be from various sour ces of cash funds. Pursuant to Section 17 (3) of Article 13
	298	+	IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spe nding set forth in Section 20 of Article X of the State 14
	299	+	Constitution. 15
	300	+	1183
	301	+	-8- APPROPRIATION FROM
	302	+	ITEM &
	303	+	SUBTOTAL
	304	+	TOTAL GENERAL
	305	+	FUND
	306	+	GENERAL
	307	+	FUND
	308	+	EXEMPT
	309	+	CASH
	310	+	FUNDS
	311	+	REAPPROPRIATED
	312	+	FUNDS
	313	+	FEDERAL
	314	+	FUNDS
	315	+	$$$$$ $ $
	316	+	d
	317	+	This amount shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 1
	318	+	e
	319	+	This amount shall be from various sources of cash funds. 2
	320	+	3
	321	+	(C) Special Purpose 4
	322	+	BOCES Funding per 5
	323	+	Section 22-5-122, C.R.S. 6 3,322,985 3,322,985
256	324		a
257		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
258		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
	325	+	7(1.0 FTE)
	326	+	Interstate Compact on 8
	327	+	Educational Opportunity 9
	328	+	for Military Children 10 21,298 21,298
	329	+	a
	330	+	Reprinting and Distributing 11
	331	+	Laws Concerning 12
	332	+	Education 13 35,480 35,480
259	333		b
260		-	This amount shall be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School Fund pursuant to Section
261		-	22-41-102 (3)(g), C.R.S. Pursuant to Section 22-2-112 (1)(i), C.R.S., publishing costs shall be paid out of State Public School Fund created in Section 22-54-114 (1), C.R.S.
262		-	(D) Indirect Cost Assessment
263		-	Indirect Cost Assessment 826,788 451,269(I)
264		-	a
265		-	375,519(I)
266		-	a
267		-	This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
268		-	44,971,270
269		-	45,738,300
270		-	(2) STATEWIDE ASSESSMENT PROGRAM
271		-	Statewide Assessment
272		-	Program 33,291,308 26,000,279
273		-	a
274		-	7,291,029(I)
275		-	b
276		-	(4.0 FTE) (12.5 FTE)
277		-	PAGE 5-HOUSE BILL 24-1183 APPROPRIATION FROM
	334	+	14 3,379,763
	335	+	15
	336	+	1183
	337	+	-9- APPROPRIATION FROM
278	338		ITEM &
279	339		SUBTOTAL
280	340		TOTAL GENERAL
281	341		FUND
282	342		GENERAL
283	343		FUND
284	344		EXEMPT
285	345		CASH
286	346		FUNDS
287	347		REAPPROPRIATED
288	348		FUNDS
289	349		FEDERAL
290	350		FUNDS
291	351		$$$$$ $ $
292	352		a
293		-	~~This amount~~ shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. ~~Pursu~~ ~~ant~~ to Section 17 (3) of Article IX of the State ~~Constitution,~~
294		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
	353	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 1
	354	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 2
295	355		b
296		-	This amount shall be from the ~~federal grant for~~ state ~~assessments and related activities authorized~~ pursuant to ~~Title VI, Part A,~~ Section ~~6113 of the federal No Child Left Behind Act~~
297		-	of ~~2001~~, ~~and is shown for informational purposes only~~.
298		-	~~(3) SCHOOL DISTRICT OPERATIONS~~
299		-	(A) ~~Public School Finance~~
300		-	~~Administration 1~~,~~739~~,~~953 1,641,761 98,192~~
	356	+	This amount shall be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School Fund pursuant to Section 3
	357	+	22-41-102 (3)(g), C.R.S. Pursuant to Section 22-2-112 (1)(i), C.R.S., publishing costs shall be paid out of State Public School Fund created in Section 22-54-114 (1), C.R.S. 4
	358	+	5
	359	+	(D) Indirect Cost Assessment 6
	360	+	Indirect Cost Assessment 7 826,788 451,269(I)
301	361		a
302		-	(13.4 FTE) (0.9 FTE)
303		-	Financial Transparency
304		-	System Maintenance 89,172 89,172
	362	+	375,519(I)
	363	+	8
305	364		a
306		-	(1.0 FTE)
307		-	School Finance Audit
308		-	Payments 3,000,000
	365	+	This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 9
	366	+	10
	367	+	11 44,971,270
	368	+	12 45,738,300 13 14 15
	369	+	1183
	370	+	-10- APPROPRIATION FROM
	371	+	ITEM &
	372	+	SUBTOTAL
	373	+	TOTAL GENERAL
	374	+	FUND
	375	+	GENERAL
	376	+	FUND
	377	+	EXEMPT
	378	+	CASH
	379	+	FUNDS
	380	+	REAPPROPRIATED
	381	+	FUNDS
	382	+	FEDERAL
	383	+	FUNDS
	384	+	$$$$$ $ $
	385	+	1
	386	+	(2) STATEWIDE ASSESSMENT PROGRAM 2
	387	+	Statewide Assessment 3
	388	+	Program 4 33,291,308 26,000,279
	389	+	a
	390	+	7,291,029(I)
	391	+	b
	392	+	5(4.0 FTE) (12.5 FTE)
	393	+	a
	394	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 6
	395	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 7
	396	+	b
	397	+	This amount shall be from the federal grant for state assessments and related activities authorized pursuant to Title VI, Part A, Section 6113 of the federal No Child Left Behind Act 8
	398	+	of 2001, and is shown for informational purposes only. 9
	399	+	10
	400	+	(3) SCHOOL DISTRICT OPERATIONS 11
	401	+	(A) Public School Finance 12
	402	+	Administration 13 1,739,953 1,641,761 98,192
	403	+	a
	404	+	14(13.4 FTE) (0.9 FTE)
	405	+	1183
	406	+	-11- APPROPRIATION FROM
	407	+	ITEM &
	408	+	SUBTOTAL
	409	+	TOTAL GENERAL
	410	+	FUND
	411	+	GENERAL
	412	+	FUND
	413	+	EXEMPT
	414	+	CASH
	415	+	FUNDS
	416	+	REAPPROPRIATED
	417	+	FUNDS
	418	+	FEDERAL
	419	+	FUNDS
	420	+	$$$$$ $ $
	421	+	Financial Transparency 1
	422	+	System Maintenance 2 89,172 89,172
	423	+	a
	424	+	3(1.0 FTE)
	425	+	School Finance Audit 4
	426	+	Payments 5 3,000,000
309	427		3,000,000
310	428		b
311		-	6,653,150 6,653,150
	429	+	6 6,653,150 6,653,150
312	430		b
313		-	State Share of Districts' Total Program Funding
	431	+	State Share of Districts' 7
	432	+	Total Program Funding
314	433		9, 10
315		-	4,831,538,341 3,057,493,696 1,181,193,165
	434	+	8 4,831,538,341 3,057,493,696 1,181,193,165
316	435		c
317	436		592,851,480
318	437		d
319		-	District Per Pupil
320		-	Reimbursements for
321		-	Juveniles Held in Jail 10,000 10,000
	438	+	District Per Pupil 9
	439	+	Reimbursements for 10
	440	+	Juveniles Held in Jail 11 10,000 10,000
322	441		e
323		-	At-risk Supplemental Aid 4,844,358
	442	+	At-risk Supplemental Aid 12 4,844,358
324	443		4,844,358
325	444		f
326		-	5,844,358 5,844,358
	445	+	13 5,844,358 5,844,358
327	446		f
328		-	At-risk Per Pupil Additional Funding 5,000,000 5,000,000
	447	+	At-risk Per Pupil 14
	448	+	Additional Funding 15 5,000,000 5,000,000
329	449		f
330		-	Contingency Reserve Fund 1,000,000 1,000,000
	450	+	1183
	451	+	-12- APPROPRIATION FROM
	452	+	ITEM &
	453	+	SUBTOTAL
	454	+	TOTAL GENERAL
	455	+	FUND
	456	+	GENERAL
	457	+	FUND
	458	+	EXEMPT
	459	+	CASH
	460	+	FUNDS
	461	+	REAPPROPRIATED
	462	+	FUNDS
	463	+	FEDERAL
	464	+	FUNDS
	465	+	$$$$$ $ $
	466	+	Contingency Reserve Fund 1 1,000,000 1,000,000
331	467		g
332		-	4,847,221,824 4,851,874,974
333		-	PAGE 6-HOUSE BILL 24-1183 APPROPRIATION FROM
	468	+	2 4,847,221,824 3 4,851,874,974
	469	+	4
	470	+	a
	471	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 5
	472	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 6
	473	+	b
	474	+	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S. 7
	475	+	c
	476	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 8
	477	+	1183
	478	+	-13- APPROPRIATION FROM
	479	+	ITEM &
	480	+	SUBTOTAL
	481	+	TOTAL GENERAL
	482	+	FUND
	483	+	GENERAL
	484	+	FUND
	485	+	EXEMPT
	486	+	CASH
	487	+	FUNDS
	488	+	REAPPROPRIATED
	489	+	FUNDS
	490	+	FEDERAL
	491	+	FUNDS
	492	+	$$$$$ $ $
	493	+	d
	494	+	Of this amount, $297,073,616 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution and $295,777,864 shall be from the State Public 1
	495	+	School Fund created in Section 22-54-114 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, approp riations from the State Education Fund are not subject 2
	496	+	to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropr iated from the State Public School Fund, $207,013,987 is 3
	497	+	estimated to be from State Public School Fund reserves, $55,078,013 is estimated to be from federal mineral leasing revenues tr ansferred to the State Public School Fund pursuant to 4
	498	+	Sections 22-54-114 (1) and 34-63-102, C.R.S., $25,038,346 is estimated to be from marijuana sales tax revenues transferred to t he State Public School Fund pursuant to Section 5
	499	+	39-28.8-203 (1)(b)(I.5)(B), C.R.S., and appropriated pursuant to Section 22-54-139, C.R.S., and $8,647,518 is estimated to be f rom interest and income earned on the investment of 6
	500	+	money in the Public School Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S. 7
	501	+	e
	502	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 8
	503	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 9
	504	+	f These amounts shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income ea rned on the investment of money in the Public School 10
	505	+	Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 11
	506	+	g
	507	+	This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S. 12
	508	+	13
	509	+	14
	510	+	1183
	511	+	-14- APPROPRIATION FROM
	512	+	ITEM &
	513	+	SUBTOTAL
	514	+	TOTAL GENERAL
	515	+	FUND
	516	+	GENERAL
	517	+	FUND
	518	+	EXEMPT
	519	+	CASH
	520	+	FUNDS
	521	+	REAPPROPRIATED
	522	+	FUNDS
	523	+	FEDERAL
	524	+	FUNDS
	525	+	$$$$$ $ $
	526	+	(B) Categorical Programs 1
	527	+	(1) District Programs Required by Statute 2
	528	+	Special Education 3
	529	+	Programs for Children with 4
	530	+	Disabilities 5 457,168,562 93,572,347 206,582,286
	531	+	a
	532	+	191,090
	533	+	b
	534	+	156,822,839(I)
	535	+	c
	536	+	6(1.0 FTE) (62.0 FTE)
	537	+	English Language 7
	538	+	Proficiency Program 8 42,577,501 3,101,598 28,192,500
	539	+	a
	540	+	11,283,403(I)
	541	+	d
	542	+	9 (4.6 FTE)
	543	+	10 499,746,063
	544	+	11
	545	+	a
	546	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 12
	547	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 13
	548	+	b
	549	+	This amount shall be from federal funds transferred from the Department of Human Services. 14
	550	+	c
	551	+	This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act. 15
	552	+	1183
	553	+	-15- APPROPRIATION FROM
	554	+	ITEM &
	555	+	SUBTOTAL
	556	+	TOTAL GENERAL
	557	+	FUND
	558	+	GENERAL
	559	+	FUND
	560	+	EXEMPT
	561	+	CASH
	562	+	FUNDS
	563	+	REAPPROPRIATED
	564	+	FUNDS
	565	+	FEDERAL
	566	+	FUNDS
	567	+	$$$$$ $ $
	568	+	d
	569	+	This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001. 1
	570	+	2
	571	+	(2) Other Categorical Programs 3
	572	+	Public School 4
	573	+	Transportation 5 68,867,402 36,922,227 31,907,010
	574	+	a
	575	+	38,165
	576	+	b
	577	+	6(2.0 FTE)
	578	+	Transfer to the Department 7
	579	+	of Higher Education for 8
	580	+	Distribution of State 9
	581	+	Assistance for Career and 10
	582	+	Technical Education 11 30,514,944 17,792,850 12,722,094
	583	+	c
	584	+	Special Education 12
	585	+	Programs for Gifted and 13
	586	+	Talented Children 14 13,619,417 5,500,000 8,119,417
	587	+	c
	588	+	15(1.5 FTE)
	589	+	1183
	590	+	-16- APPROPRIATION FROM
	591	+	ITEM &
	592	+	SUBTOTAL
	593	+	TOTAL GENERAL
	594	+	FUND
	595	+	GENERAL
	596	+	FUND
	597	+	EXEMPT
	598	+	CASH
	599	+	FUNDS
	600	+	REAPPROPRIATED
	601	+	FUNDS
	602	+	FEDERAL
	603	+	FUNDS
	604	+	$$$$$ $ $
	605	+	Expelled and At-risk 1
	606	+	Student Services Grant 2
	607	+	Program 3 9,499,542 5,788,807 3,710,735
	608	+	c
	609	+	4(1.0 FTE)
	610	+	Small Attendance Center 5
	611	+	Aid 6 1,599,991 787,645 812,346
	612	+	c
	613	+	Comprehensive Health 7
	614	+	Education 8 1,134,284 300,000 834,284
	615	+	c
	616	+	9(1.0 FTE)
	617	+	10 125,235,580
	618	+	11
	619	+	a
	620	+	Of this amount, $31,457,010 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School 12
	621	+	Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not 13
	622	+	subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 14
	623	+	1183
	624	+	-17- APPROPRIATION FROM
	625	+	ITEM &
	626	+	SUBTOTAL
	627	+	TOTAL GENERAL
	628	+	FUND
	629	+	GENERAL
	630	+	FUND
	631	+	EXEMPT
	632	+	CASH
	633	+	FUNDS
	634	+	REAPPROPRIATED
	635	+	FUNDS
	636	+	FEDERAL
	637	+	FUNDS
	638	+	$$$$$ $ $
	639	+	b
	640	+	This amount shall be transferred from the Department of Public Health and Environment, from the electrifying school buses gran t program cash fund created in section 25-7-1405 (1)(a), 1
	641	+	C.R.S. 2
	642	+	c
	643	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 3
	644	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 4
	645	+	5
	646	+	(C) Federal and Other Direct Support 6
	647	+	Appropriated Sponsored 7
	648	+	Programs 8 694,328,011 2,501,087
	649	+	a
	650	+	691,826,924(I)
	651	+	9(1.0 FTE) (55.1 FTE)
	652	+	10
	653	+	a
	654	+	This amount shall be from various grants and donations. 11
	655	+	12
	656	+	(D) Nutrition 13
	657	+	Federal Nutrition Programs 14 156,771,616 101,289 156,670,327(I)
	658	+	15(0.9 FTE) (8.1 FTE)
	659	+	1183
	660	+	-18- APPROPRIATION FROM
	661	+	ITEM &
	662	+	SUBTOTAL
	663	+	TOTAL GENERAL
	664	+	FUND
	665	+	GENERAL
	666	+	FUND
	667	+	EXEMPT
	668	+	CASH
	669	+	FUNDS
	670	+	REAPPROPRIATED
	671	+	FUNDS
	672	+	FEDERAL
	673	+	FUNDS
	674	+	$$$$$ $ $
	675	+	State Match for School 1
	676	+	Lunch Program 2 2,472,644 2,472,644
	677	+	a
	678	+	Child Nutrition School 3
	679	+	Lunch Protection Program 4 2,578,105 1,727,374 850,731
	680	+	b
	681	+	Start Smart Nutrition 5
	682	+	Program Fund 6 900,000 900,000
	683	+	Start Smart Nutrition 7
	684	+	Program 8 1,150,000 1,150,000
	685	+	c
	686	+	Local School Food 9
	687	+	Purchasing Programs 10 675,729 675,729
	688	+	11(0.4 FTE)
	689	+	12 164,548,094
	690	+	13 a
	691	+	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School 14
	692	+	Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. 15
	693	+	1183
	694	+	-19- APPROPRIATION FROM
	695	+	ITEM &
	696	+	SUBTOTAL
	697	+	TOTAL GENERAL
	698	+	FUND
	699	+	GENERAL
	700	+	FUND
	701	+	EXEMPT
	702	+	CASH
	703	+	FUNDS
	704	+	REAPPROPRIATED
	705	+	FUNDS
	706	+	FEDERAL
	707	+	FUNDS
	708	+	$$$$$ $ $
	709	+	b
	710	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 1
	711	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 2
	712	+	c
	713	+	This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S. 3
	714	+	4
	715	+	5
	716	+	(E) Public School Capital Construction 6
	717	+	Division of Public School 7
	718	+	Capital Construction 8
	719	+	Assistance 9 1,646,679 1,646,679
	720	+	a
	721	+	10(16.0 FTE)
	722	+	Public School Capital 11
	723	+	Construction Assistance 12
	724	+	Board - Lease Payments 13 125,000,000 125,000,000
	725	+	a
	726	+
	727	+	1183
	728	+	-20- APPROPRIATION FROM
	729	+	ITEM &
	730	+	SUBTOTAL
	731	+	TOTAL GENERAL
	732	+	FUND
	733	+	GENERAL
	734	+	FUND
	735	+	EXEMPT
	736	+	CASH
	737	+	FUNDS
	738	+	REAPPROPRIATED
	739	+	FUNDS
	740	+	FEDERAL
	741	+	FUNDS
	742	+	$$$$$ $ $
	743	+	Public School Capital 1
	744	+	Construction Assistance 2
	745	+	Board - Cash Grants
	746	+	11
	747	+	3 160,000,000 160,000,000
	748	+	a
	749	+	Financial Assistance 4
	750	+	Priority Assessment 5 150,000 150,000
	751	+	a
	752	+
	753	+	State Aid for Charter 6
	754	+	School Facilities 7 33,865,416 33,865,416
	755	+	b
	756	+	8 320,662,095
	757	+	9
	758	+	a
	759	+	These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S. 10
	760	+	b
	761	+	Of this amount, $24,379,016 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution, and $9,486,400 shall be from the Charter School 11
	762	+	Facilities Assistance Account, an account within the Public School Capital Construction Assistance Fund, created in Section 22- 43.7-104 (2)(d), C.R.S. Pursuant to Section 17 (3) of 12
	763	+	Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State 13
	764	+	Constitution. 14
	765	+	15
	766	+	1183
	767	+	-21- APPROPRIATION FROM
	768	+	ITEM &
	769	+	SUBTOTAL
	770	+	TOTAL GENERAL
	771	+	FUND
	772	+	GENERAL
	773	+	FUND
	774	+	EXEMPT
	775	+	CASH
	776	+	FUNDS
	777	+	REAPPROPRIATED
	778	+	FUNDS
	779	+	FEDERAL
	780	+	FUNDS
	781	+	$$$$$ $ $
	782	+	(F) Indirect Cost Assessment 1
	783	+	Indirect Cost Assessment 2 3,905,863 25,000
	784	+	a
	785	+	55,571
	786	+	b
	787	+	3,825,292(I)
	788	+	3
	789	+	a
	790	+	This amount shall be from various grants and donations. 4
	791	+	b
	792	+	This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item 5
	793	+	appropriation in the Executive Director's Office. 6
	794	+	7
	795	+	8 6,655,647,530
	796	+	9 6,660,300,680 10
	797	+	(4) EDUCATOR TALENT 11
	798	+	Office of Professional 12
	799	+	Services 13 3,417,530 770,901 2,646,629(I)
	800	+	a
	801	+	14(5.0 FTE) (21.2 FTE)
	802	+	1183
	803	+	-22- APPROPRIATION FROM
	804	+	ITEM &
	805	+	SUBTOTAL
	806	+	TOTAL GENERAL
	807	+	FUND
	808	+	GENERAL
	809	+	FUND
	810	+	EXEMPT
	811	+	CASH
	812	+	FUNDS
	813	+	REAPPROPRIATED
	814	+	FUNDS
	815	+	FEDERAL
	816	+	FUNDS
	817	+	$$$$$ $ $
	818	+	Educator Effectiveness 1
	819	+	Unit Administration 2 3,459,032 3,325,145 133,887
	820	+	b
	821	+	3(17.2 FTE) (1.0 FTE)
	822	+	Quality Teacher 4
	823	+	Recruitment Program 5 3,000,000 3,000,000
	824	+	Educator Recruitment and 6
	825	+	Retention Program - 7
	826	+	Financial Assistance 8 5,000,000 5,000,000
	827	+	School Leadership Pilot 9
	828	+	Program 10 250,000 250,000
	829	+	11(1.2 FTE)
	830	+	12 15,126,562
	831	+	13
	832	+	a
	833	+	This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S. 14
	834	+	1183
	835	+	-23- APPROPRIATION FROM
	836	+	ITEM &
	837	+	SUBTOTAL
	838	+	TOTAL GENERAL
	839	+	FUND
	840	+	GENERAL
	841	+	FUND
	842	+	EXEMPT
	843	+	CASH
	844	+	FUNDS
	845	+	REAPPROPRIATED
	846	+	FUNDS
	847	+	FEDERAL
	848	+	FUNDS
	849	+	$$$$$ $ $
	850	+	b
	851	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 1
	852	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 2
	853	+	3
	854	+	4
	855	+	(5) STUDENT LEARNING 5
	856	+	(A) Learning Supports, Intervention, and Planning 6
	857	+	Preschool to Postsecondary 7
	858	+	Education Alignment 8 700,238 37,584 662,654
	859	+	a
	860	+	9(0.5 FTE) (3.5 FTE)
	861	+	Computer Science 10
	862	+	Education Grants 11 559,403 559,403
	863	+	a
	864	+	12(0.4 FTE)
	865	+	Colorado High-impact 13
	866	+	Tutoring Program 14 4,981,472 4,981,472
	867	+	15(1.2 FTE)
	868	+	1183
	869	+	-24- APPROPRIATION FROM
	870	+	ITEM &
	871	+	SUBTOTAL
	872	+	TOTAL GENERAL
	873	+	FUND
	874	+	GENERAL
	875	+	FUND
	876	+	EXEMPT
	877	+	CASH
	878	+	FUNDS
	879	+	REAPPROPRIATED
	880	+	FUNDS
	881	+	FEDERAL
	882	+	FUNDS
	883	+	$$$$$ $ $
	884	+	Content Specialists 1 647,355 92,174 555,181
	885	+	a
	886	+	2(5.0 FTE)
	887	+	School Bullying Prevention 3
	888	+	and Education Cash Fund 4 2,000,000 1,000,000 1,000,000
	889	+	b
	890	+	English Language Learners 5
	891	+	Technical Assistance 6 417,778 358,659 59,119
	892	+	a
	893	+	7(4.5 FTE) (0.5 FTE)
	894	+	Working Group for 8
	895	+	Identification of and 9
	896	+	Educational Support for 10
	897	+	Students with Dyslexia 11 40,616 40,616
	898	+	Parents Encouraging 12
	899	+	Parents Conferences 13 68,000 68,000
	900	+	Restraint Complaint 14 122,501 122,501
	901	+	15(1.0 FTE)
	902	+	1183
	903	+	-25- APPROPRIATION FROM
	904	+	ITEM &
	905	+	SUBTOTAL
	906	+	TOTAL GENERAL
	907	+	FUND
	908	+	GENERAL
	909	+	FUND
	910	+	EXEMPT
	911	+	CASH
	912	+	FUNDS
	913	+	REAPPROPRIATED
	914	+	FUNDS
	915	+	FEDERAL
	916	+	FUNDS
	917	+	$$$$$ $ $
	918	+	School Climate 1 99,217 99,217
	919	+	2 9,636,580
	920	+	3 a
	921	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 4
	922	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 5
	923	+	b
	924	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 6
	925	+	7
	926	+	(B) Early Literacy 8
	927	+	Early Literacy Program 9
	928	+	Administration and 10
	929	+	Technical Support
	930	+	12
	931	+	11 1,862,420 1,862,420
	932	+	a
	933	+
	934	+	12(9.3 FTE)
	935	+	Early Literacy Competitive 13
	936	+	Grant Program
	937	+	12
	938	+	14 7,500,000 7,500,000
	939	+	a
	940	+
	941	+	1183
	942	+	-26- APPROPRIATION FROM
	943	+	ITEM &
	944	+	SUBTOTAL
	945	+	TOTAL GENERAL
	946	+	FUND
	947	+	GENERAL
	948	+	FUND
	949	+	EXEMPT
	950	+	CASH
	951	+	FUNDS
	952	+	REAPPROPRIATED
	953	+	FUNDS
	954	+	FEDERAL
	955	+	FUNDS
	956	+	$$$$$ $ $
	957	+	Early Literacy Program 1
	958	+	Evidence Based Training 2
	959	+	Provided to Teachers
	960	+	12,
	961	+	3 2,707,865 2,707,865
	962	+	a
	963	+
	964	+	4(3.5 FTE)
	965	+	Early Literacy Program 5
	966	+	External Evaluation 6 750,000 750,000
	967	+	a
	968	+
	969	+	Early Literacy Program 7
	970	+	Public Information 8
	971	+	Campaign 9 502,261 502,261
	972	+	a
	973	+
	974	+	10(0.5 FTE)
	975	+	Early Literacy Program Per 11
	976	+	Pupil Intervention 12
	977	+	Funding
	978	+	12
	979	+	13 26,261,551 26,261,551
	980	+	a
	981	+
	982	+	1183
	983	+	-27- APPROPRIATION FROM
	984	+	ITEM &
	985	+	SUBTOTAL
	986	+	TOTAL GENERAL
	987	+	FUND
	988	+	GENERAL
	989	+	FUND
	990	+	EXEMPT
	991	+	CASH
	992	+	FUNDS
	993	+	REAPPROPRIATED
	994	+	FUNDS
	995	+	FEDERAL
	996	+	FUNDS
	997	+	$$$$$ $ $
	998	+	Early Literacy Assessment 1
	999	+	Tool Program 2 2,997,072 2,997,072
	1000	+	b
	1001	+	3 42,581,169
	1002	+	4
	1003	+	a
	1004	+	These amounts shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money transferred from the State Education Fund pursuant to Section 22-7-1210 5
	1005	+	(1)(d)(I), C.R.S. 6
	1006	+	b
	1007	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 7
	1008	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 8
	1009	+	9
	1010	+	10
	1011	+	(C) Facility Schools 11
	1012	+	Facility Schools Office and 12
	1013	+	Facility Schools Board 13 216,625216,625
	1014	+	a
	1015	+	14(3.0 FTE)
	1016	+	State School Funding 15 1,925,110 1,925,110
	1017	+	b
	1018	+	1183
	1019	+	-28- APPROPRIATION FROM
	1020	+	ITEM &
	1021	+	SUBTOTAL
	1022	+	TOTAL GENERAL
	1023	+	FUND
	1024	+	GENERAL
	1025	+	FUND
	1026	+	EXEMPT
	1027	+	CASH
	1028	+	FUNDS
	1029	+	REAPPROPRIATED
	1030	+	FUNDS
	1031	+	FEDERAL
	1032	+	FUNDS
	1033	+	$$$$$ $ $
	1034	+	Facility School Funding 1 8,906,138 8,906,138
	1035	+	b
	1036	+	2 11,047,873
	1037	+	3
	1038	+	a
	1039	+	This amount shall be transferred from the Facility School F unding line item appropriation in the Student Learning section of t his department. 4
	1040	+	b
	1041	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 5
	1042	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 6
	1043	+	7
	1044	+	8 63,265,622
	1045	+	9
	1046	+	10
	1047	+	(6) SCHOOL QUALITY AND SUPPORT 11
	1048	+	(A) Accountability and Transformation 12
	1049	+	Longitudinal Analyses of 13
	1050	+	Student Assessment Results 14 640,109 640,109
	1051	+	15(5.6 FTE)
	1052	+	1183
	1053	+	-29- APPROPRIATION FROM
	1054	+	ITEM &
	1055	+	SUBTOTAL
	1056	+	TOTAL GENERAL
	1057	+	FUND
	1058	+	GENERAL
	1059	+	FUND
	1060	+	EXEMPT
	1061	+	CASH
	1062	+	FUNDS
	1063	+	REAPPROPRIATED
	1064	+	FUNDS
	1065	+	FEDERAL
	1066	+	FUNDS
	1067	+	$$$$$ $ $
	1068	+	Accountability and 1
	1069	+	Improvement Planning 2 1,866,784 1,316,452 550,332(I)
	1070	+	3(5.1 FTE) (6.8 FTE)
	1071	+	Local Accountability 4
	1072	+	System Grant Program 5 498,265 498,265
	1073	+	6(0.4 FTE)
	1074	+	School Transformation 7
	1075	+	Grant Program 8 7,455,602 5,447,354 2,008,248
	1076	+	a
	1077	+	9(1.8 FTE) (1.2 FTE)
	1078	+	Educator Perception 10 33,500
	1079	+	33,500
	1080	+	11 83,500 83,500
	1081	+	12 10,494,260
	1082	+	13 10,544,260 14
	1083	+	1183
	1084	+	-30- APPROPRIATION FROM
334	1085		ITEM &
335	1086		SUBTOTAL
336	1087		TOTAL GENERAL
337	1088		FUND
338	1089		GENERAL
339	1090		FUND
340	1091		EXEMPT
341	1092		CASH
342	1093		FUNDS
343	1094		REAPPROPRIATED
344	1095		FUNDS
345	1096		FEDERAL
346	1097		FUNDS
347	1098		$$$$$ $ $
348	1099		a
349		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
350		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
	1100	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 1
	1101	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 2
	1102	+	3
	1103	+	(B) Schools of Choice 4
	1104	+	Schools of Choice 5 10,671,909 345,409 10,326,500(I)
	1105	+	6(2.8 FTE) (4.0 FTE)
	1106	+	Supplemental On-line 7
	1107	+	Education Services 8 1,220,000 1,220,000
	1108	+	a
	1109	+	Office of Online and 9
	1110	+	Hybrid Learning and 10
	1111	+	Innovation Schools 11 522,271 46,347 475,924
351	1112		b
352		-	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
353		-	c
354		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
355		-	d
356		-	Of this amount, $297,073,616 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Co nstitution and $295,777,864 shall be from the State Public
357		-	School Fund created in Section 22-54-114 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, approp riations from the State Education Fund are not subject
358		-	to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. Of the amount appropr iated from the State Public School Fund, $207,013,987 is
359		-	estimated to be from State Public School Fund reserves, $55,078,013 is estimated to be from federal mineral leasing revenues tr ansferred to the State Public School Fund pursuant to
360		-	Sections 22-54-114 (1) and 34-63-102, C.R.S., $25,038,346 is estimated to be from marijuana sales tax revenues transferred to t he State Public School Fund pursuant to Section
361		-	39-28.8-203 (1)(b)(I.5)(B), C.R.S., and appropriated pursuant to Section 22-54-139, C.R.S., and $8,647,518 is estimated to be f rom interest and income earned on the investment of
362		-	money in the Public School Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(f), C.R.S.
363		-	e
364		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
365		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
366		-	f These amounts shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income ea rned on the investment of money in the Public School
367		-	Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
368		-	g
369		-	This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S.
370		-	(B) Categorical Programs
371		-	(1) District Programs Required by Statute
372		-	Special Education
373		-	Programs for Children with
374		-	Disabilities457,168,562 93,572,347 206,582,286
375		-	a
376		-	191,090
377		-	b
378		-	156,822,839(I)
379		-	c
380		-	(1.0 FTE) (62.0 FTE)
381		-	English Language
382		-	Proficiency Program42,577,501 3,101,598 28,192,500
383		-	a
384		-	11,283,403(I)
385		-	d
386		-	(4.6 FTE)
387		-	499,746,063
388		-	a
389		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
390		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
391		-	PAGE 7-HOUSE BILL 24-1183 APPROPRIATION FROM
392		-	ITEM &
393		-	SUBTOTAL
394		-	TOTAL GENERAL
395		-	FUND
396		-	GENERAL
397		-	FUND
398		-	EXEMPT
399		-	CASH
400		-	FUNDS
401		-	REAPPROPRIATED
402		-	FUNDS
403		-	FEDERAL
404		-	FUNDS
405		-	$$$$$ $ $
406		-	b
407		-	This amount shall be from federal funds transferred from the Department of Human Services.
408		-	c
409		-	This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
410		-	d
411		-	This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
412		-	(2) Other Categorical Programs
413		-	Public School
414		-	Transportation 68,867,402 36,922,227 31,907,010
415		-	a
416		-	38,165
417		-	b
418		-	(2.0 FTE)
419		-	Transfer to the Department
420		-	of Higher Education for
421		-	Distribution of State
422		-	Assistance for Career and
423		-	Technical Education 30,514,944 17,792,850 12,722,094
424		-	c
425		-	Special Education
426		-	Programs for Gifted and
427		-	Talented Children 13,619,417 5,500,000 8,119,417
428		-	c
429		-	(1.5 FTE)
430		-	Expelled and At-risk
431		-	Student Services Grant
432		-	Program 9,499,542 5,788,807 3,710,735
433		-	c
434		-	(1.0 FTE)
435		-	Small Attendance Center
436		-	Aid 1,599,991 787,645 812,346
437		-	c
438		-	Comprehensive Health
439		-	Education 1,134,284 300,000 834,284
440		-	c
441		-	(1.0 FTE)
442		-	125,235,580
443		-	a
444		-	Of this amount, $31,457,010 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School
445		-	Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not
446		-	subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
447		-	PAGE 8-HOUSE BILL 24-1183 APPROPRIATION FROM
448		-	ITEM &
449		-	SUBTOTAL
450		-	TOTAL GENERAL
451		-	FUND
452		-	GENERAL
453		-	FUND
454		-	EXEMPT
455		-	CASH
456		-	FUNDS
457		-	REAPPROPRIATED
458		-	FUNDS
459		-	FEDERAL
460		-	FUNDS
461		-	$$$$$ $ $
462		-	b
463		-	This amount shall be transferred from the Department of Public Health and Environment, from the electrifying school buses gran t program cash fund created in section 25-7-1405 (1)(a),
464		-	C.R.S.
465		-	c
466		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
467		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
468		-	(C) Federal and Other Direct Support
469		-	Appropriated Sponsored
470		-	Programs 694,328,011 2,501,087
471		-	a
472		-	691,826,924(I)
473		-	(1.0 FTE) (55.1 FTE)
474		-	a
475		-	This amount shall be from various grants and donations.
476		-	(D) Nutrition
477		-	Federal Nutrition Programs 156,771,616 101,289 156,670,327(I)
478		-	(0.9 FTE) (8.1 FTE)
479		-	State Match for School
480		-	Lunch Program 2,472,644 2,472,644
481		-	a
482		-	Child Nutrition School
483		-	Lunch Protection Program 2,578,105 1,727,374 850,731
484		-	b
485		-	Start Smart Nutrition
486		-	Program Fund 900,000 900,000
487		-	Start Smart Nutrition
488		-	Program 1,150,000 1,150,000
489		-	c
490		-	Local School Food
491		-	Purchasing Programs 675,729 675,729
492		-	(0.4 FTE)
493		-	164,548,094 a
494		-	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School
495		-	Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
496		-	PAGE 9-HOUSE BILL 24-1183 APPROPRIATION FROM
497		-	ITEM &
498		-	SUBTOTAL
499		-	TOTAL GENERAL
500		-	FUND
501		-	GENERAL
502		-	FUND
503		-	EXEMPT
504		-	CASH
505		-	FUNDS
506		-	REAPPROPRIATED
507		-	FUNDS
508		-	FEDERAL
509		-	FUNDS
510		-	$$$$$ $ $
511		-	b
512		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
513		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
514		-	c
515		-	This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
516		-	(E) Public School Capital Construction
517		-	Division of Public School
518		-	Capital Construction
519		-	Assistance 1,646,679 1,646,679
520		-	a
521		-	(16.0 FTE)
522		-	Public School Capital
523		-	Construction Assistance
524		-	Board - Lease Payments 125,000,000 125,000,000
525		-	a
526		-
527		-	Public School Capital
528		-	Construction Assistance
529		-	Board - Cash Grants
530		-	11
531		-	160,000,000 160,000,000
532		-	a
533		-	Financial Assistance
534		-	Priority Assessment 150,000 150,000
535		-	a
536		-
537		-	State Aid for Charter
538		-	School Facilities 33,865,416 33,865,416
539		-	b
540		-	320,662,095
541		-	a
542		-	These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
543		-	b
544		-	Of this amount, $24,379,016 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution, and $9,486,400 shall be from the Charter School
545		-	Facilities Assistance Account, an account within the Public School Capital Construction Assistance Fund, created in Section 22- 43.7-104 (2)(d), C.R.S. Pursuant to Section 17 (3) of
546		-	Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State
547		-	Constitution.
548		-	(F) Indirect Cost Assessment
549		-	Indirect Cost Assessment 3,905,863 25,000
550		-	a
551		-	55,571
552		-	b
553		-	3,825,292(I)
554		-	PAGE 10-HOUSE BILL 24-1183 APPROPRIATION FROM
	1113	+	12(0.5 FTE) (4.2 FTE)
	1114	+	13 12,414,180
	1115	+	14
	1116	+	1183
	1117	+	-31- APPROPRIATION FROM
555	1118		ITEM &
556	1119		SUBTOTAL
557	1120		TOTAL GENERAL
558	1121		FUND
559	1122		GENERAL
560	1123		FUND
561	1124		EXEMPT
562	1125		CASH
563	1126		FUNDS
564	1127		REAPPROPRIATED
565	1128		FUNDS
566	1129		FEDERAL
567	1130		FUNDS
568	1131		$$$$$ $ $
569	1132		a
570		-	This amount shall be from various grants and donations.
	1133	+	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund 1
	1134	+	pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S. 2
571	1135		b
572		-	This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item
573		-	appropriation in the Executive Director's Office.
574		-	6,655,647,530
575		-	6,660,300,680
576		-	(4) EDUCATOR TALENT
577		-	Office of Professional
578		-	Services 3,417,530 770,901 2,646,629(I)
	1136	+	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution, 3
	1137	+	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 4
	1138	+	5
	1139	+	6 22,908,440
	1140	+	7 22,958,440 8
	1141	+	(7) STUDENT PATHWAYS 9
	1142	+	(A) Health and Wellness 10
	1143	+	S.B. 97-101 Public School 11
	1144	+	Health Services 12 184,958184,958
579	1145		a
580		-	(5.0 FTE) (21.2 FTE)
581		-	Educator Effectiveness
582		-	Unit Administration 3,459,032 3,325,145 133,887
583		-	b
584		-	(17.2 FTE) (1.0 FTE)
585		-	Quality Teacher
586		-	Recruitment Program 3,000,000 3,000,000
587		-	Educator Recruitment and
588		-	Retention Program -
589		-	Financial Assistance 5,000,000 5,000,000
590		-	School Leadership Pilot
591		-	Program 250,000 250,000
592		-	(1.2 FTE)
593		-	15,126,562
594		-	a
595		-	This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
596		-	b
597		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
598		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
599		-	PAGE 11-HOUSE BILL 24-1183 APPROPRIATION FROM
	1146	+	13(1.4 FTE)
	1147	+	1183
	1148	+	-32- APPROPRIATION FROM
600	1149		ITEM &
601	1150		SUBTOTAL
602	1151		TOTAL GENERAL
603	1152		FUND
604	1153		GENERAL
605	1154		FUND
606	1155		EXEMPT
607	1156		CASH
608	1157		FUNDS
609	1158		REAPPROPRIATED
610	1159		FUNDS
611	1160		FEDERAL
612	1161		FUNDS
613	1162		$$$$$ $ $
614		-	(5) STUDENT LEARNING
615		-	(A) Learning Supports, Intervention, and Planning
616		-	Preschool to Postsecondary
617		-	Education Alignment 700,238 37,584 662,654
	1163	+	Behavioral Health Care 1
	1164	+	Professional Matching 2
	1165	+	Grant Program 3 14,968,106 14,968,106
	1166	+	b
	1167	+	4(5.0 FTE)
	1168	+	Mental Health Education 5
	1169	+	Resource Bank and 6
	1170	+	Technical Assistance 7 47,221 47,221
	1171	+	8(0.6 FTE)
	1172	+	K-5 Social and Emotional 9
	1173	+	Health Pilot Program 10 2,502,225 2,502,225
	1174	+	b
	1175	+	11(1.0 FTE)
	1176	+	Menstrual Hygiene Product 12
	1177	+	Accessibility Grant 13
	1178	+	Program 14 100,000 100,000
	1179	+	15 17,802,510
	1180	+	1183
	1181	+	-33- APPROPRIATION FROM
	1182	+	ITEM &
	1183	+	SUBTOTAL
	1184	+	TOTAL GENERAL
	1185	+	FUND
	1186	+	GENERAL
	1187	+	FUND
	1188	+	EXEMPT
	1189	+	CASH
	1190	+	FUNDS
	1191	+	REAPPROPRIATED
	1192	+	FUNDS
	1193	+	FEDERAL
	1194	+	FUNDS
	1195	+	$$$$$ $ $
	1196	+	1
618	1197		a
619		-	(0.5 FTE) (3.5 FTE)
620		-	Computer Science
621		-	Education Grants 559,403 559,403
	1198	+	This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Education for Public School Health 2
	1199	+	Services Administration line item in the Executive Director's Office. 3
	1200	+	b
	1201	+	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 4
	1202	+	5
	1203	+	6
	1204	+	7
	1205	+	(B) Office of Dropout Prevention and Student Reengagement 8
	1206	+	Dropout Prevention 9 2,010,299 2,010,299
622	1207		a
623		-	(0.4 FTE)
624		-	Colorado High-impact
625		-	Tutoring Program 4,981,472 4,981,472
626		-	(1.2 FTE)
627		-	Content Specialists 647,355 92,174 555,181
	1208	+	10(1.0 FTE)
	1209	+	Ninth Grade Success Grant 11
	1210	+	Program 12 800,000 800,000
	1211	+	13(0.6 FTE)
	1212	+	Support for Foster Care 14
	1213	+	Students (H.B. 22-1374) 15 66,200 66,200
	1214	+	1183
	1215	+	-34- APPROPRIATION FROM
	1216	+	ITEM &
	1217	+	SUBTOTAL
	1218	+	TOTAL GENERAL
	1219	+	FUND
	1220	+	GENERAL
	1221	+	FUND
	1222	+	EXEMPT
	1223	+	CASH
	1224	+	FUNDS
	1225	+	REAPPROPRIATED
	1226	+	FUNDS
	1227	+	FEDERAL
	1228	+	FUNDS
	1229	+	$$$$$ $ $
	1230	+	Educational Stability Grant 1 1,033,630 1,033,630
	1231	+	2(3.0 FTE)
	1232	+	3 3,910,129
	1233	+	4 a
	1234	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 5
	1235	+	6
	1236	+	(C) Career Readiness 7
	1237	+	Career Development 8
	1238	+	Success Program
	1239	+	13
	1240	+	9 4,520,000 4,520,000
	1241	+	College and Career 10
	1242	+	Readiness 11 349,416 349,416
	1243	+	12(3.1 FTE)
	1244	+	Concurrent Enrollment 13
	1245	+	Expansion and Innovation 14
	1246	+	Grant Program 15 1,476,896 1,476,896
628	1247		a
629		-	(5.0 FTE)
630		-	School Bullying Prevention
631		-	and Education Cash Fund 2,000,000 1,000,000 1,000,000
	1248	+	1183
	1249	+	-35- APPROPRIATION FROM
	1250	+	ITEM &
	1251	+	SUBTOTAL
	1252	+	TOTAL GENERAL
	1253	+	FUND
	1254	+	GENERAL
	1255	+	FUND
	1256	+	EXEMPT
	1257	+	CASH
	1258	+	FUNDS
	1259	+	REAPPROPRIATED
	1260	+	FUNDS
	1261	+	FEDERAL
	1262	+	FUNDS
	1263	+	$$$$$ $ $
	1264	+	Accelerated College 1
	1265	+	Opportunity Exam Fee 2
	1266	+	Grant Program 3 563,242 563,242
	1267	+	4(0.4 FTE)
	1268	+	School Counselor Corps 5
	1269	+	Grant Program 6 12,016,250 12,016,250
632	1270		b
633		-	English Language Learners
634		-	Technical Assistance 417,778 358,659 59,119
635		-	a
636		-	(4.5 FTE) (0.5 FTE)
637		-	Working Group for
638		-	Identification of and
639		-	Educational Support for
640		-	Students with Dyslexia 40,616 40,616
641		-	Parents Encouraging
642		-	Parents Conferences 68,000 68,000
643		-	Restraint Complaint 122,501 122,501
644		-	(1.0 FTE)
645		-	School Climate 99,217 99,217
646		-	9,636,580
647		-	PAGE 12-HOUSE BILL 24-1183 APPROPRIATION FROM
	1271	+	7(2.0 FTE)
	1272	+	Fourth-year Innovation 8
	1273	+	Pilot Program - 9
	1274	+	Distributions to LEPs 10 68,208
	1275	+	68,208
	1276	+	11 283,824 283,824
	1277	+	High School Innovative 12
	1278	+	Learning Pilot Program 13 349,407 349,407
	1279	+	14(0.6 FTE)
	1280	+	1183
	1281	+	-36- APPROPRIATION FROM
	1282	+	ITEM &
	1283	+	SUBTOTAL
	1284	+	TOTAL GENERAL
	1285	+	FUND
	1286	+	GENERAL
	1287	+	FUND
	1288	+	EXEMPT
	1289	+	CASH
	1290	+	FUNDS
	1291	+	REAPPROPRIATED
	1292	+	FUNDS
	1293	+	FEDERAL
	1294	+	FUNDS
	1295	+	$$$$$ $ $
	1296	+	John W. Buckner 1
	1297	+	Automatic Enrollment in 2
	1298	+	Advanced Courses Grant 3
	1299	+	Program 4 250,275 250,275
	1300	+	5(0.3 FTE)
	1301	+	Basic Skills Placement or 6
	1302	+	Assessment Tests 7 50,000 50,000
	1303	+	b
	1304	+	Colorado Career Advisor 8
	1305	+	Training Program 9 1,000,000 1,000,000
	1306	+	Adult Education and 10
	1307	+	Literacy Grant Program 11 977,125 977,125
	1308	+	12(0.6 FTE)
	1309	+	13 21,620,819
	1310	+	14 21,836,435 15
	1311	+	1183
	1312	+	-37- APPROPRIATION FROM
648	1313		ITEM &
649	1314		SUBTOTAL
650	1315		TOTAL GENERAL
651	1316		FUND
652	1317		GENERAL
653	1318		FUND
654	1319		EXEMPT
655	1320		CASH
656	1321		FUNDS
657	1322		REAPPROPRIATED
658	1323		FUNDS
659	1324		FEDERAL
660	1325		FUNDS
661	1326		$$$$$ $ $
662	1327		a
663		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
664		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
	1328	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 1
665	1329		b
666		-	~~This amount~~ shall be from the ~~Marijuana Tax Cash~~ Fund created in Section ~~39-28.8-501~~ (1)~~, C~~.~~R.S.~~
667		-	~~(B) Early Literacy~~
668		-	~~Early Literacy Program~~
669		-	~~Administration and~~
670		-	~~Technical Support~~
671		-	12
672		-	~~1,862,420~~ 1,~~862~~,~~420~~
	1330	+	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State 2
	1331	+	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution. 3
	1332	+	4
	1333	+	5 43,333,458
	1334	+	6 43,549,074 7
	1335	+	(8) LIBRARY PROGRAMS 8
	1336	+	Administration 9 1,217,716 950,303 267,413
673	1337		a
674		-
675		-	(~~9.3 FTE~~)
676		-	~~Early Literacy Competitive~~
677		-	~~Grant Program~~
678		-	12
679		-	7,~~500~~,000 ~~7,500,000~~
	1338	+	10(11.8 FTE) (2.5 FTE)
	1339	+	Federal Library Funding 11 3,337,3513,337,351(I)
	1340	+	12(23.8 FTE)
	1341	+	Colorado Library 13
	1342	+	Consortium 14 1,150,000 1,150,000
	1343	+	Colorado Virtual Library 15 379,796 359,796 20,000
680	1344		a
681		-
682		-	Early Literacy Program
683		-	Evidence Based Training
684		-	Provided to Teachers
685		-	12,
686		-	2,707,865 2,707,865
687		-	a
688		-
689		-	(3.5 FTE)
690		-	Early Literacy Program
691		-	External Evaluation 750,000 750,000
692		-	a
693		-
694		-	Early Literacy Program
695		-	Public Information
696		-	Campaign 502,261 502,261
697		-	a
698		-
699		-	(0.5 FTE)
700		-	Early Literacy Program Per
701		-	Pupil Intervention
702		-	Funding
703		-	12
704		-	26,261,551 26,261,551
705		-	a
706		-
707		-	Early Literacy Assessment
708		-	Tool Program 2,997,072 2,997,072
709		-	b
710		-	42,581,169
711		-	a
712		-	These amounts shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money transferred from the State Education Fund pursuant to Section 22-7-1210
713		-	(1)(d)(I), C.R.S.
714		-	PAGE 13-HOUSE BILL 24-1183 APPROPRIATION FROM
	1345	+	1183
	1346	+	-38- APPROPRIATION FROM
715	1347		ITEM &
716	1348		SUBTOTAL
717	1349		TOTAL GENERAL
718	1350		FUND
719	1351		GENERAL
720	1352		FUND
721	1353		EXEMPT
722	1354		CASH
723	1355		FUNDS
724	1356		REAPPROPRIATED
725	1357		FUNDS
726	1358		FEDERAL
727	1359		FUNDS
728	1360		$$$$$ $ $
	1361	+	Colorado Talking Book 1
	1362	+	Library 2 349,527 96,146 253,381
729	1363		b
730		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
731		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
732		-	(C) Facility Schools
733		-	Facility Schools Office and
734		-	Facility Schools Board 216,625216,625
735		-	a
736		-	(3.0 FTE)
737		-	State School Funding 1,925,110 1,925,110
	1364	+	3 (2.7 FTE)
	1365	+	Reading Services for the 4
	1366	+	Blind
	1367	+	14
	1368	+	5 660,000 50,000 610,000
	1369	+	c
	1370	+	State Grants to 6
	1371	+	Publicly-Supported 7
	1372	+	Libraries Program 8 3,001,944 3,001,944
	1373	+	Colorado Imagination 9
	1374	+	Library Program 10 1,624,365 1,624,365
	1375	+	Indirect Cost Assessment 11 55,32755,327(I)
	1376	+	12 11,776,026
	1377	+	13 a
	1378	+	These amounts shall be from grants and donations. 14
738	1379		b
739		-	Facility School Funding 8,906,138 8,906,138
740		-	b
741		-	11,047,873
742		-	a
743		-	This amount shall be transferred from the Facility School F unding line item appropriation in the Student Learning section of t his department.
744		-	b
745		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
746		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
747		-	63,265,622
748		-	(6) SCHOOL QUALITY AND SUPPORT
749		-	(A) Accountability and Transformation
750		-	Longitudinal Analyses of
751		-	Student Assessment Results 640,109 640,109
752		-	(5.6 FTE)
753		-	Accountability and
754		-	Improvement Planning 1,866,784 1,316,452 550,332(I)
755		-	(5.1 FTE) (6.8 FTE)
756		-	Local Accountability
757		-	System Grant Program 498,265 498,265
758		-	(0.4 FTE)
759		-	PAGE 14-HOUSE BILL 24-1183 APPROPRIATION FROM
	1380	+	This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies for the Colorado Talking Book 15
	1381	+	Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S. 16
	1382	+	1183
	1383	+	-39- APPROPRIATION FROM
760	1384		ITEM &
761	1385		SUBTOTAL
762	1386		TOTAL GENERAL
763	1387		FUND
764	1388		GENERAL
765	1389		FUND
766	1390		EXEMPT
767	1391		CASH
768	1392		FUNDS
769	1393		REAPPROPRIATED
770	1394		FUNDS
771	1395		FEDERAL
772	1396		FUNDS
773	1397		$$$$$ $ $
774		-	School Transformation
775		-	Grant Program 7,455,602 5,447,354 2,008,248
776		-	a
777		-	(1.8 FTE) (1.2 FTE)
778		-	Educator Perception 33,500
779		-	33,500
780		-	83,500 83,500
781		-	10,494,260
782		-	10,544,260
783		-	a
784		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
785		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
786		-	(B) Schools of Choice
787		-	Schools of Choice 10,671,909 345,409 10,326,500(I)
788		-	(2.8 FTE) (4.0 FTE)
789		-	Supplemental On-line
790		-	Education Services 1,220,000 1,220,000
791		-	a
792		-	Office of Online and
793		-	Hybrid Learning and
794		-	Innovation Schools 522,271 46,347 475,924
795		-	b
796		-	(0.5 FTE) (4.2 FTE)
797		-	12,414,180
798		-	a
799		-	This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund
800		-	pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
801		-	b
802		-	This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
803		-	appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
804		-	22,908,440
805		-	22,958,440
806		-	PAGE 15-HOUSE BILL 24-1183 APPROPRIATION FROM
	1398	+	c
	1399	+	This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading 1
	1400	+	Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S. 2
	1401	+	3
	1402	+	(9) SCHOOL FOR THE DEAF AND THE BLIND 4
	1403	+	(A) School Operations 5
	1404	+	Personal Services 6 12,594,952
	1405	+	7 (153.1 FTE)
	1406	+	Early Intervention Services 8 1,334,132
	1407	+	9 (10.0 FTE)
	1408	+	Shift Differential 10 66,600
	1409	+	Operating Expenses 11 694,291
	1410	+	Vehicle Lease Payments 12 35,112
	1411	+	Utilities 13 745,981
	1412	+	1183
	1413	+	-40- APPROPRIATION FROM
807	1414		ITEM &
808	1415		SUBTOTAL
809	1416		TOTAL GENERAL
810	1417		FUND
811	1418		GENERAL
812	1419		FUND
813	1420		EXEMPT
814	1421		CASH
815	1422		FUNDS
816	1423		REAPPROPRIATED
817	1424		FUNDS
818	1425		FEDERAL
819	1426		FUNDS
820	1427		$$$$$ $ $
821		-	(7) STUDENT PATHWAYS
822		-	(A) Health and Wellness
823		-	S.B. 97-101 Public School
824		-	Health Services 184,958184,958
	1428	+	Allocation of State and 1
	1429	+	Federal Categorical 2
	1430	+	Program Funding 3 190,104
	1431	+	4 (0.4 FTE)
	1432	+	Medicaid Reimbursements 5
	1433	+	for Public School Health 6
	1434	+	Services 7 429,896
	1435	+	8 (1.5 FTE)
	1436	+	9 16,091,068 13,685,566 2,405,502
825	1437		a
826		-	(1.4 FTE)
827		-	Behavioral Health Care
828		-	Professional Matching
829		-	Grant Program 14,968,106 14,968,106
830		-	b
831		-	(5.0 FTE)
832		-	Mental Health Education
833		-	Resource Bank and
834		-	Technical Assistance 47,221 47,221
835		-	(0.6 FTE)
836		-	K-5 Social and Emotional
837		-	Health Pilot Program 2,502,225 2,502,225
838		-	b
839		-	(1.0 FTE)
840		-	Menstrual Hygiene Product
841		-	Accessibility Grant
842		-	Program 100,000 100,000
843		-	17,802,510
	1438	+	10
844	1439		a
845		-	This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Education for Public School Health
846		-	Services Administration line item in the Executive Director's Office.
847		-	b
848		-	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
849		-	(B) Office of Dropout Prevention and Student Reengagement
850		-	Dropout Prevention 2,010,299 2,010,299
851		-	a
852		-	(1.0 FTE)
853		-	PAGE 16-HOUSE BILL 24-1183 APPROPRIATION FROM
	1440	+	Of this amount, $1,750,502 shall be transferred from the State School Funding line item appropriation in the Student Learning section of this department, $429,896 shall be transferred 11
	1441	+	from the Department of Health Care Policy and Financing from the Public School Health Services line item appropriation in the O ther Medical Services section, $190,104 shall be 12
	1442	+	transferred from various line items in the School District Operations section of this department, and $35,000 shall be transfer red from the Appropriated Sponsored Programs line item 13
	1443	+	appropriation in the School District Operations section of this department. 14
	1444	+	15
	1445	+	1183
	1446	+	-41- APPROPRIATION FROM
854	1447		ITEM &
855	1448		SUBTOTAL
856	1449		TOTAL GENERAL
857	1450		FUND
858	1451		GENERAL
859	1452		FUND
860	1453		EXEMPT
861	1454		CASH
862	1455		FUNDS
863	1456		REAPPROPRIATED
864	1457		FUNDS
865	1458		FEDERAL
866	1459		FUNDS
867	1460		$$$$$ $ $
868		-	Ninth Grade Success Grant
869		-	Program 800,000 800,000
870		-	(0.6 FTE)
871		-	Support for Foster Care
872		-	Students (H.B. 22-1374) 66,200 66,200
873		-	Educational Stability Grant 1,033,630 1,033,630
874		-	(3.0 FTE)
875		-	3,910,129 a
876		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
877		-	(C) Career Readiness
878		-	Career Development
879		-	Success Program
880		-	13
881		-	4,520,000 4,520,000
882		-	College and Career
883		-	Readiness 349,416 349,416
884		-	(3.1 FTE)
885		-	Concurrent Enrollment
886		-	Expansion and Innovation
887		-	Grant Program 1,476,896 1,476,896
	1461	+	(B) Special Purpose 1
	1462	+	Fees and Conferences 2 120,000
	1463	+	Outreach Services 3 1,000,000
	1464	+	4 (6.2 FTE)
	1465	+	Tuition from Out-of-state 5
	1466	+	Students 6 200,000
	1467	+	Grants 7 1,000,000
	1468	+	8 (6.0 FTE)
	1469	+	9 2,320,000 1,070,000
888	1470		a
889		-	Accelerated College
890		-	Opportunity Exam Fee
891		-	Grant Program 563,242 563,242
892		-	(0.4 FTE)
893		-	School Counselor Corps
894		-	Grant Program 12,016,250 12,016,250
	1471	+	1,250,000
895	1472		b
896		-	(2.0 FTE)
897		-	PAGE 17-HOUSE BILL 24-1183 APPROPRIATION FROM
	1473	+	10
	1474	+	a
	1475	+	Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall 11
	1476	+	be from tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences. 12
	1477	+	b
	1478	+	This amount shall be from various federal funds transferred from the School District Operations section of this department. 13
	1479	+	14
	1480	+	15 18,411,068
	1481	+	1183
	1482	+	-42- APPROPRIATION FROM
898	1483		ITEM &
899	1484		SUBTOTAL
900	1485		TOTAL GENERAL
901	1486		FUND
902	1487		GENERAL
903	1488		FUND
904	1489		EXEMPT
905	1490		CASH
906	1491		FUNDS
907	1492		REAPPROPRIATED
908	1493		FUNDS
909	1494		FEDERAL
910	1495		FUNDS
911	1496		$$$$$ $ $
912		-	Fourth-year Innovation
913		-	Pilot Program -
914		-	Distributions to LEPs 68,208
915		-	68,208
916		-	283,824 283,824
917		-	High School Innovative
918		-	Learning Pilot Program 349,407 349,407
919		-	(0.6 FTE)
920		-	John W. Buckner
921		-	Automatic Enrollment in
922		-	Advanced Courses Grant
923		-	Program 250,275 250,275
924		-	(0.3 FTE)
925		-	Basic Skills Placement or
926		-	Assessment Tests 50,000 50,000
	1497	+	1
	1498	+	(10) CHARTER SCHOOL INSTITUTE 2
	1499	+	State Charter School 3
	1500	+	Institute Administration, 4
	1501	+	Oversight, and 5
	1502	+	Management 6 5,000,0005,000,000(I)
	1503	+	a
	1504	+	7(11.7 FTE)
	1505	+	Institute Charter School 8
	1506	+	Assistance Fund 9 1,800,000 1,800,000
927	1507		b
928		-	Colorado Career Advisor
929		-	Training Program 1,000,000 1,000,000
930		-	Adult Education and
931		-	Literacy Grant Program 977,125 977,125
932		-	(0.6 FTE)
933		-	21,620,819
934		-	21,836,435
935		-	a
936		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
937		-	b
938		-	These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
939		-	Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
940		-	43,333,458
941		-	43,549,074
942		-	PAGE 18-HOUSE BILL 24-1183 APPROPRIATION FROM
	1508	+	Other Transfers to Institute 10
	1509	+	Charter Schools 11 21,500,00021,500,000(I)
	1510	+	c
	1511	+	Transfer of Federal Money 12
	1512	+	to Institute Charter Schools 13 17,400,00017,400,000(I)
	1513	+	c
	1514	+	14(4.5 FTE)
	1515	+	CSI Mill Levy Equalization 15 49,364,000 24,500,000 364,000
	1516	+	d
	1517	+	24,500,000
	1518	+	e
	1519	+	1183
	1520	+	-43- APPROPRIATION FROM
943	1521		ITEM &
944	1522		SUBTOTAL
945	1523		TOTAL GENERAL
946	1524		FUND
947	1525		GENERAL
948	1526		FUND
949	1527		EXEMPT
950	1528		CASH
951	1529		FUNDS
952	1530		REAPPROPRIATED
953	1531		FUNDS
954	1532		FEDERAL
955	1533		FUNDS
956	1534		$$$$$ $ $
957		-	(8) LIBRARY PROGRAMS
958		-	Administration 1,217,716 950,303 267,413
	1535	+	Department 1
	1536	+	Implementation of Section 2
	1537	+	22-30.5-501 et seq., C.R.S. 3 243,362243,362
959	1538		a
960		-	(11.8 FTE) (2.5 FTE)
961		-	Federal Library Funding 3,337,3513,337,351(I)
962		-	(23.8 FTE)
963		-	Colorado Library
964		-	Consortium 1,150,000 1,150,000
965		-	Colorado Virtual Library 379,796 359,796 20,000
	1539	+	4(1.6 FTE)
	1540	+	5 95,307,362
	1541	+	6
966	1542		a
967		-	Colorado Talking Book
968		-	Library 349,527 96,146 253,381
	1543	+	These amounts shall be transferred from the State Share of Di stricts' Total Program Funding line item appropriation in the Sch ool District Operations section of this department. 7
969	1544		b
970		-	(2.7 FTE)
971		-	Reading Services for the
972		-	Blind
973		-	14
974		-	660,000 50,000 610,000
	1545	+	This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S. 8
975	1546		c
976		-	State Grants to
977		-	Publicly-Supported
978		-	Libraries Program 3,001,944 3,001,944
979		-	Colorado Imagination
980		-	Library Program 1,624,365 1,624,365
981		-	Indirect Cost Assessment 55,32755,327(I)
982		-	11,776,026 a
983		-	These amounts shall be from grants and donations.
	1547	+	These amounts shall be transferred from various line items in the School District Operations section of this department. 9
	1548	+	d
	1549	+	This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S. 10
	1550	+	e
	1551	+	This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S. 11
	1552	+	12
	1553	+	TOTALS PART IV 13
	1554	+	(EDUCATION) 14 $7,004,038,646
	1555	+	$3,331,152,019
	1556	+	$1,181,193,165
	1557	+	a
	1558	+	$1,361,942,038
984	1559		b
985		-	This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies for the Colorado Talking Book
986		-	Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S.
	1560	+	$79,976,873
987	1561		c
988		-	This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading
989		-	Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S.
990		-	PAGE 19-HOUSE BILL 24-1183 APPROPRIATION FROM
	1562	+	$1,049,774,551
	1563	+	d
	1564	+	15 $7,009,724,442 $3,332,189,032 $1,366,593,191
	1565	+	b
	1566	+	$79,974,503
	1567	+	c
	1568	+	1183
	1569	+	-44- APPROPRIATION FROM
991	1570		ITEM &
992	1571		SUBTOTAL
993	1572		TOTAL GENERAL
994	1573		FUND
995	1574		GENERAL
996	1575		FUND
997	1576		EXEMPT
998	1577		CASH
999	1578		FUNDS
1000	1579		REAPPROPRIATED
1001	1580		FUNDS
1002	1581		FEDERAL
1003	1582		FUNDS
1004	1583		$$$$$ $ $
1005		-	(9) SCHOOL FOR THE DEAF AND THE BLIND
1006		-	(A) School Operations
1007		-	Personal Services 12,594,952
1008		-	(153.1 FTE)
1009		-	Early Intervention Services 1,334,132
1010		-	(10.0 FTE)
1011		-	Shift Differential 66,600
1012		-	Operating Expenses 694,291
1013		-	Vehicle Lease Payments 35,112
1014		-	Utilities745,981
1015		-	Allocation of State and
1016		-	Federal Categorical
1017		-	Program Funding 190,104
1018		-	(0.4 FTE)
1019		-	Medicaid Reimbursements
1020		-	for Public School Health
1021		-	Services 429,896
1022		-	(1.5 FTE)
1023		-	16,091,068 13,685,566 2,405,502
	1584	+	1
1024	1585		a
1025		-	a
1026		-	Of this amount, $1,750,502 shall be transferred from the State School Funding line item appropriation in the Student Learning section of this department, $429,896 shall be transferred
1027		-	from the Department of Health Care Policy and Financing from the Public School Health Services line item appropriation in the O ther Medical Services section, $190,104 shall be
1028		-	transferred from various line items in the School District Operations section of this department, and $35,000 shall be transfer red from the Appropriated Sponsored Programs line item
1029		-	appropriation in the School District Operations section of this department.
1030		-	(B) Special Purpose
1031		-	Fees and Conferences 120,000
1032		-	Outreach Services 1,000,000
1033		-	(6.2 FTE)
1034		-	PAGE 20-HOUSE BILL 24-1183 APPROPRIATION FROM
	1586	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 2
	1587	+	b
	1588	+	Of this amount, $4,527,708 contains an (I) notation. 3
	1589	+	c
	1590	+	Of this amount, $43,900,000 contains an (I) notation. 4
	1591	+	d
	1592	+	This amount contains an (I) notation. 5
	1593	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 6
	1594	+	7
	1595	+	9
	1596	+	Department of Education, School District Operations, Public Sc hool Finance, State Share of Di stricts' Total Program Funding -- It is the General Assembly's 8
	1597	+	intent that a portion of the amount appropriated for this lin e item, not to exceed $270,000 for fiscal year 2023-24, shall be t ransferred to the Legislative Council 9
	1598	+	for the purpose of funding the biennial cost of living analysis pursuant to Section 22-54-104 (5)(c)(III)(B), C.R.S. 10
	1599	+	11
	1600	+	10 Department of Education, School District Operations, Public Sc hool Finance, State Share of Di stricts' Total Program Funding - - Pursuant to section 12
	1601	+	22-35-108.5 (2)(b)(II), C.R.S., the purpose of this footnote is to specify what portion of this appropriation is intended to be available for the Teacher 13
	1602	+	Recruitment Education and Preparation (TREP) Program for FY 2023-24. It is the General Assembly's intent that the Department of Education be authorized 14
	1603	+	to utilize up to $2, 348,000 of this appropriation to fund qualified students identified as TREP Program participants. This amount is calculated bas ed on an 15
	1604	+	estimated 250 FTE TREP Program participants funded at a rate of $8,686 per FTE pursuant to section 22-54-204 (4.7), C.R.S. 16
	1605	+	1183
	1606	+	-45- APPROPRIATION FROM
1035	1607		ITEM &
1036	1608		SUBTOTAL
1037	1609		TOTAL GENERAL
1038	1610		FUND
1039	1611		GENERAL
1040	1612		FUND
1041	1613		EXEMPT
1042	1614		CASH
1043	1615		FUNDS
1044	1616		REAPPROPRIATED
1045	1617		FUNDS
1046	1618		FEDERAL
1047	1619		FUNDS
1048	1620		$$$$$ $ $
1049		-	Tuition from Out-of-state
1050		-	Students 200,000
1051		-	Grants 1,000,000
1052		-	(6.0 FTE)
1053		-	2,320,000 1,070,000
1054		-	a
1055		-	1,250,000
1056		-	b
1057		-	a
1058		-	Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall
1059		-	be from tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
1060		-	b
1061		-	This amount shall be from various federal funds transferred from the School District Operations section of this department.
1062		-	18,411,068
1063		-	(10) CHARTER SCHOOL INSTITUTE
1064		-	State Charter School
1065		-	Institute Administration,
1066		-	Oversight, and
1067		-	Management 5,000,0005,000,000(I)
1068		-	a
1069		-	(11.7 FTE)
1070		-	Institute Charter School
1071		-	Assistance Fund 1,800,000 1,800,000
1072		-	b
1073		-	Other Transfers to Institute
1074		-	Charter Schools 21,500,00021,500,000(I)
1075		-	c
1076		-	Transfer of Federal Money
1077		-	to Institute Charter Schools 17,400,00017,400,000(I)
1078		-	c
1079		-	(4.5 FTE)
1080		-	CSI Mill Levy Equalization 49,364,000 24,500,000 364,000
1081		-	d
1082		-	24,500,000
1083		-	e
1084		-	PAGE 21-HOUSE BILL 24-1183 APPROPRIATION FROM
1085		-	ITEM &
1086		-	SUBTOTAL
1087		-	TOTAL GENERAL
1088		-	FUND
1089		-	GENERAL
1090		-	FUND
1091		-	EXEMPT
1092		-	CASH
1093		-	FUNDS
1094		-	REAPPROPRIATED
1095		-	FUNDS
1096		-	FEDERAL
1097		-	FUNDS
1098		-	$$$$$ $ $
1099		-	Department
1100		-	Implementation of Section
1101		-	22-30.5-501 et seq., C.R.S. 243,362243,362
1102		-	a
1103		-	(1.6 FTE)
1104		-	95,307,362
1105		-	a
1106		-	These amounts shall be transferred from the State Share of Di stricts' Total Program Funding line item appropriation in the Sch ool District Operations section of this department.
1107		-	b
1108		-	This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S.
1109		-	c
1110		-	These amounts shall be transferred from various line items in the School District Operations section of this department.
1111		-	d
1112		-	This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
1113		-	e
1114		-	This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
1115		-	TOTALS PART IV
1116		-	(EDUCATION)$7,004,038,646
1117		-	$3,331,152,019
1118		-	$1,181,193,165
1119		-	a
1120		-	$1,361,942,038
1121		-	b
1122		-	$79,976,873
1123		-	c
1124		-	$1,049,774,551
1125		-	d
1126		-	$7,009,724,442 $3,332,189,032 $1,366,593,191
1127		-	b
1128		-	$79,974,503
1129		-	c
1130		-	a
1131		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
1132		-	b
1133		-	Of this amount, $4,527,708 contains an (I) notation.
1134		-	c
1135		-	Of this amount, $43,900,000 contains an (I) notation.
1136		-	d
1137		-	This amount contains an (I) notation.
1138		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
	1621	+	11 Department of Education, School District Operations, Public School Capital Construction, Pub lic School Capital Construction A ssistance Board - Cash Grants 1
	1622	+	-- This appropriation remains available until the completion of the project or the close of the 2025-26 fiscal year, whichever comes first. 2
	1623	+	3
	1624	+	12 Department of Education, Student Learning, Early Literacy, Early Literacy Program Administration and Technical Support; Earl y Literacy Competitive Grant 4
	1625	+	Program; Early Literacy Program Evidence Based Training Provided to Teachers; Early Literacy Program Per Pupil Intervention Fun ding -- The Department 5
	1626	+	is authorized to transfer up to $1,500,000 cash funds from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., am ong the line items designated 6
	1627	+	with this footnote, except that the amount for Early Literacy Program Administration and Technical Support may be increased by no more than ten percent 7
	1628	+	based on an assumption that the Department may require an additional 2.0 FTE. 8
1139	1629		9
1140		-	Department of Education, School District Operations, Public Sc hool Finance, State Share of Di stricts' Total Program Funding -- It is the General Assembly's
1141		-	intent that a portion of the amount appropriated for this lin e item, not to exceed $270,000 for fiscal year 2023-24, shall be t ransferred to the Legislative Council
1142		-	for the purpose of funding the biennial cost of living analysis pursuant to Section 22-54-104 (5)(c)(III)(B), C.R.S.
1143		-	10 Department of Education, School District Operations, Public Sc hool Finance, State Share of Districts' Total Program Funding - - Pursuant to section
1144		-	22-35-108.5 (2)(b)(II), C.R.S., the purpose of this footnote is to specify what portion of this appropriation is intended to be available for the Teacher
1145		-	Recruitment Education and Preparation (TREP) Program for FY 2023-24. It is the General Assembly's intent that the Department of Education be authorized
1146		-	to utilize up to $2,348,000 of this appropriation to fund qualifie d students identified as TREP Program participants. This amou nt is calculated based on an PAGE 22-HOUSE BILL 24-1183 APPROPRIATION FROM
1147		-	ITEM &
1148		-	SUBTOTAL
1149		-	TOTAL GENERAL
1150		-	FUND
1151		-	GENERAL
1152		-	FUND
1153		-	EXEMPT
1154		-	CASH
1155		-	FUNDS
1156		-	REAPPROPRIATED
1157		-	FUNDS
1158		-	FEDERAL
1159		-	FUNDS
1160		-	$$$$$ $ $
1161		-	estimated 250 FTE TREP Program participants funded at a rate of $8,686 per FTE pursuant to section 22-54-204 (4.7), C.R.S.
1162		-	11 Department of Education, School District Operations, Public School Capital Construction, Pub lic School Capital Construction A ssistance Board - Cash Grants
1163		-	-- This appropriation remains available until the completion of the project or the close of the 2025-26 fiscal year, whichever comes first.
1164		-	12 Department of Education, Student Learning, Early Literacy, Early Literacy Program Administration and Technical Support; Earl y Literacy Competitive Grant
1165		-	Program; Early Literacy Program Evidence Based Training Provided to Teachers; Early Literacy Program Per Pupil Intervention Fun ding -- The Department
1166		-	is authorized to transfer up to $1,500,000 cash funds from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., am ong the line items designated
1167		-	with this footnote, except that the amount for Early Literacy Program Administration and Technical Support may be increased by no more than ten percent
1168		-	based on an assumption that the Department may require an additional 2.0 FTE.
1169		-	13 Department of Education, Student Pathways, Career Readiness, Career Development Success Program -- It is the General Assembly 's intent that $200,000
1170		-	of this appropriation be used for activities other than direct grants to school districts.
1171		-	14 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for
1172		-	the blind, as authorized by section 24-90-105.5, C.R.S. It is the General Assembly's intent that $540,000 of this appropriation be used to provide access to
1173		-	radio and television broadcasts of locally published and produced materials and $120,000 of this appropriation be used to provi de telephone access to digital
1174		-	transmissions of nationally published and produced materials.
1175		-	PAGE 23-HOUSE BILL 24-1183 SECTION 2. Appropriation to the department of education
1176		-	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
1177		-	2023, amend section 26 (1) introductory portion, and (1)(d) of chapter
1178		-	189, (SB 23-287), as follows:
1179		-	Section 26. Appropriation. (1) For the 2023-24 state fiscal year,
1180		-	$220,256,759 $223,056,759 is appropriated to the department of
1181		-	education. This appropriation is from the state education fund created in
1182		-	section 17 (4)(a) of article IX of the state constitution. To implement this
1183		-	act, the department may use this appropriation as follows:
1184		-	(d) $408,625
1185		-	$3,208,625 for administration related to public
1186		-	school finance for the implementation of section 22-54-104.7, C.R.S.,
1187		-	which amount is based on an assumption that the department will require
1188		-	an additional 0.7 FTE; and
1189		-	SECTION 3. Appropriation to the department of education
1190		-	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
1191		-	2023, amend section 2 of chapter 203, (SB 23-094), as follows:
1192		-	Section 2. Appropriation. For the 2023-24 state fiscal year,
1193		-	$95,313 is appropriated to the department of education. This
1194		-	appropriation is from the general fund and is based on an assumption that
1195		-	the department will require an additional 0.5 FTE. To implement this act,
1196		-	the department may use this appropriation for administration related to
	1630	+	13 Department of Education, Student Pathways, Career Readiness, Career Development Success Program -- It is the General Assembly 's intent that $200,000 10
	1631	+	of this appropriation be used for activities other than direct grants to school districts. 11
	1632	+	12
	1633	+	14 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for 13
	1634	+	the blind, as authorized by section 24-90-105.5, C.R.S. It is the General Assembly's intent that $540,000 of this appropriation be used to provide access to 14
	1635	+	radio and television broadcasts of locally published and produced materials and $120,000 of this appropriation be used to provi de telephone access to digital 15
	1636	+	transmissions of nationally published and produced materials. 16
	1637	+	1183
	1638	+	-46- SECTION 2. Appropriation to the department of education1
	1639	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
	1640	+	2023, amend section 26 (1) introductory portion, and (1)(d) of chapter3
	1641	+	189, (SB 23-287), as follows:4
	1642	+	Section 26. Appropriation. (1) For the 2023-24 state fiscal year,5
	1643	+	$220,256,759 $223,056,759 is appropriated to the department of6
	1644	+	education. This appropriation is from the state education fund created in7
	1645	+	section 17 (4)(a) of article IX of the state constitution. To implement this8
	1646	+	act, the department may use this appropriation as follows:9
	1647	+	(d) $408,625 $3,208,625 for administration related to public10
	1648	+	school finance for the implementation of section 22-54-104.7, C.R.S.,11
	1649	+	which amount is based on an assumption that the department will require12
	1650	+	an additional 0.7 FTE; and13
	1651	+	SECTION 3. Appropriation to the department of education14
	1652	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado15
	1653	+	2023, amend section 2 of chapter 203, (SB 23-094), as follows:16
	1654	+	Section 2. Appropriation. For the 2023-24 state fiscal year,17
	1655	+	$95,313 is appropriated to the department of education. This18
	1656	+	appropriation is from the general fund and is based on an assumption that19
	1657	+	the department will require an additional 0.5 FTE. To implement this act,20
	1658	+	the department may use this appropriation for administration related to21
1197	1659		public school finance. O
1198		-	F THE AMOUNT APPROPRIATED IN THIS SECTION
1199		-	NOT EXPENDED PRIOR TO
1200		-	JULY 1, 2024, $50,000 IS FURTHER
1201		-	APPROPRIATED TO THE DEPARTMENT FOR THE
1202		-	2024-25 STATE FISCAL YEAR
1203		-	FOR THE SAME PURPOSE
1204		-	.
1205		-	PAGE 24-HOUSE BILL 24-1183 SECTION 4. Safety clause. The general assembly finds,
1206		-	determines, and declares that this act is necessary for the immediate
1207		-	preservation of the public peace, health, or safety or for appropriations for
1208		-	the support and maintenance of the departments of the state and state
1209		-	institutions.
1210		-	____________________________ ____________________________
1211		-	Julie McCluskie Steve Fenberg
1212		-	SPEAKER OF THE HOUSE PRESIDENT OF
1213		-	OF REPRESENTATIVES THE SENATE
1214		-	____________________________ ____________________________
1215		-	Robin Jones Cindi L. Markwell
1216		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
1217		-	OF REPRESENTATIVES THE SENATE
1218		-	APPROVED________________________________________
1219		-	(Date and Time)
1220		-	_________________________________________
1221		-	Jared S. Polis
1222		-	GOVERNOR OF THE STATE OF COLORADO
1223		-	PAGE 25-HOUSE BILL 24-1183
	1660	+	F THE AMOUNT APPROPRIATED IN THIS SECTION22
	1661	+	NOT EXPENDED PRIOR TO JULY 1, 2024, $50,000 IS FURTHER23
	1662	+	APPROPRIATED TO THE DEPARTMENT FOR THE 2024-25 STATE FISCAL YEAR24
	1663	+	FOR THE SAME PURPOSE.25
	1664	+	SECTION 4. Safety clause. The general assembly finds,26
	1665	+	determines, and declares that this act is necessary for the immediate27
	1666	+	1183-47- preservation of the public peace, health, or safety or for appropriations for1
	1667	+	the support and maintenance of the departments of the state and state2
	1668	+	institutions.3
	1669	+	1183-48-