HOUSE BILL 24-1183
BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Bacon, Brown,
Clifford, Daugherty, deGruy Kennedy, Duran, Epps, Garcia, Hamrick,
Hernandez, Jodeh, Joseph, Kipp, Lieder, Lindsay, Lindstedt, Lukens,
Mabrey, Marshall, Martinez, Mauro, McLachlan, Ortiz, Ricks, Rutinel,
Snyder, Story, Titone, Valdez, Vigil, Weissman, Woodrow, Young,
McCluskie;
also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Exum,
Jaquez Lewis, Michaelson Jenet, Priola.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
EDUCATION
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of education for
the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, section 2 of chapter 474, (SB 23-214), amend Part IV as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IV
DEPARTMENT OF EDUCATION
(1) MANAGEMENT AND ADMINISTRATION
(A) Administration and Centrally-Appropriated Line Items
State Board of Education 425,560 425,560
(2.5 FTE)
General Department and
Program Administration 6,248,491 2,943,674 186,807
a
3,118,010
b
(20.2 FTE) (2.5 FTE) (19.9 FTE)
Health, Life, and Dental 8,879,482 3,660,444 1,359,475
c
948,184
d
2,911,379(I)
Short-term Disability 82,905 31,117 12,546
c
9,345
d
29,897(I)
S.B. 04-257 Amortization
Equalization Disbursement 2,779,251 1,045,554 419,993
c
312,893
d
1,000,811(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,779,251 1,045,554 419,993
c
312,893
d
1,000,811(I)
Salary Survey 3,058,804 1,191,395 452,059
c
338,105
d
1,077,245(I)
PERA Direct Distribution 192,768 142,198 28,980
c
21,590
d
Temporary Employees
Related to Authorized
Leave 29,961 29,961
Workers' Compensation 228,947 110,000 29,877
c
7,737
d
81,333(I)
Legal Services 1,486,783 864,659 584,295
c
37,829
e
Administrative Law Judge
Services 187,253 187,253
f
Payment to Risk
Management and Property
Funds 727,516
727,516
1,504,490 1,504,490
PAGE 2-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Leased Space 1,270,993 90,758 297,775
g
23,406
d
859,054(I)
Capitol Complex Leased
Space 1,117,901 337,205 221,413
c
110,105
d
449,178(I)
CORE Operations 228,808 114,393 88,642
h
25,773
i
29,724,674
30,501,648
a
This amount shall be from general education development program fees.
b
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
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
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
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),
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
(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
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.
d
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
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
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.
e
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.
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
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
to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
g
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
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
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
X of the State Constitution.
h
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
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
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
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
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.
PAGE 3-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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.
(B) Information Technology
Information Technology
Services 5,751,263 4,965,539 250,000
a
535,724
b
(29.0 FTE) (6.9 FTE)
Payments to OIT 1,370,769
768,921
275,223
c
326,625
d
1,360,825 763,344 273,226
c
324,255
d
IT Accessibility 2,929,144 2,346,830 582,314
e
(1.8 FTE)
Information Technology
Asset Maintenance 969,147 969,147
Disaster Recovery 19,722 19,722
11,040,045
11,030,101
a
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,
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.
b
This amount shall be transferred from various federal funds appropriations to the Department of Education.
c
Of this amount, it is estimated that $113,530
$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
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
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
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
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
Constitution.
d
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.
e
This amount shall be from various sources of cash funds.
PAGE 4-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose
BOCES Funding per
Section 22-5-122, C.R.S. 3,322,985 3,322,985
a
(1.0 FTE)
Interstate Compact on
Educational Opportunity
for Military Children 21,298 21,298
a
Reprinting and Distributing
Laws Concerning
Education 35,480 35,480
b
3,379,763
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
b
This amount shall be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School Fund pursuant to Section
22-41-102 (3)(g), C.R.S. Pursuant to Section 22-2-112 (1)(i), C.R.S., publishing costs shall be paid out of State Public School Fund created in Section 22-54-114 (1), C.R.S.
(D) Indirect Cost Assessment
Indirect Cost Assessment 826,788 451,269(I)
a
375,519(I)
a
This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
44,971,270
45,738,300
(2) STATEWIDE ASSESSMENT PROGRAM
Statewide Assessment
Program 33,291,308 26,000,279
a
7,291,029(I)
b
(4.0 FTE) (12.5 FTE)
PAGE 5-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
b
This amount shall be from the federal grant for state assessments and related activities authorized pursuant to Title VI, Part A, Section 6113 of the federal No Child Left Behind Act
of 2001, and is shown for informational purposes only.
(3) SCHOOL DISTRICT OPERATIONS
(A) Public School Finance
Administration 1,739,953 1,641,761 98,192
a
(13.4 FTE) (0.9 FTE)
Financial Transparency
System Maintenance 89,172 89,172
a
(1.0 FTE)
School Finance Audit
Payments 3,000,000
3,000,000
b
6,653,150 6,653,150
b
State Share of Districts' Total Program Funding
9, 10
4,831,538,341 3,057,493,696 1,181,193,165
c
592,851,480
d
District Per Pupil
Reimbursements for
Juveniles Held in Jail 10,000 10,000
e
At-risk Supplemental Aid 4,844,358
4,844,358
f
5,844,358 5,844,358
f
At-risk Per Pupil Additional Funding 5,000,000 5,000,000
f
Contingency Reserve Fund 1,000,000 1,000,000
g
4,847,221,824 4,851,874,974
PAGE 6-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
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
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.
b
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S.
c
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
d
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
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
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
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
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
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
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.
e
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,
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.
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
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
g
This amount shall be from the Contingency Reserve Fund created in Section 22-54-117 (1)(a), C.R.S.
(B) Categorical Programs
(1) District Programs Required by Statute
Special Education
Programs for Children with
Disabilities457,168,562 93,572,347 206,582,286
a
191,090
b
156,822,839(I)
c
(1.0 FTE) (62.0 FTE)
English Language
Proficiency Program42,577,501 3,101,598 28,192,500
a
11,283,403(I)
d
(4.6 FTE)
499,746,063
a
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
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.
PAGE 7-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from federal funds transferred from the Department of Human Services.
c
This amount shall be from federal funds authorized pursuant to the federal Individuals with Disabilities Education Act.
d
This amount shall be from federal funds authorized pursuant to Title III of the federal No Child Left Behind Act of 2001.
(2) Other Categorical Programs
Public School
Transportation 68,867,402 36,922,227 31,907,010
a
38,165
b
(2.0 FTE)
Transfer to the Department
of Higher Education for
Distribution of State
Assistance for Career and
Technical Education 30,514,944 17,792,850 12,722,094
c
Special Education
Programs for Gifted and
Talented Children 13,619,417 5,500,000 8,119,417
c
(1.5 FTE)
Expelled and At-risk
Student Services Grant
Program 9,499,542 5,788,807 3,710,735
c
(1.0 FTE)
Small Attendance Center
Aid 1,599,991 787,645 812,346
c
Comprehensive Health
Education 1,134,284 300,000 834,284
c
(1.0 FTE)
125,235,580
a
Of this amount, $31,457,010 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution and $450,000 shall be from the Public School
Transportation Fund created in Section 22-51-103 (1), C.R.S. Purs uant to Section 17 (3) of Article IX of the State Constitution , appropriations from the State Education Fund are not
subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
PAGE 8-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be transferred from the Department of Public Health and Environment, from the electrifying school buses gran t program cash fund created in section 25-7-1405 (1)(a),
C.R.S.
c
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
(C) Federal and Other Direct Support
Appropriated Sponsored
Programs 694,328,011 2,501,087
a
691,826,924(I)
(1.0 FTE) (55.1 FTE)
a
This amount shall be from various grants and donations.
(D) Nutrition
Federal Nutrition Programs 156,771,616 101,289 156,670,327(I)
(0.9 FTE) (8.1 FTE)
State Match for School
Lunch Program 2,472,644 2,472,644
a
Child Nutrition School
Lunch Protection Program 2,578,105 1,727,374 850,731
b
Start Smart Nutrition
Program Fund 900,000 900,000
Start Smart Nutrition
Program 1,150,000 1,150,000
c
Local School Food
Purchasing Programs 675,729 675,729
(0.4 FTE)
164,548,094 a
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from interest and income earn ed on the investment of money in the Public School
Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S.
PAGE 9-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
c
This amount shall be from the Start Smart Nutrition Program Fund created in Section 22-82.7-105 (1), C.R.S.
(E) Public School Capital Construction
Division of Public School
Capital Construction
Assistance 1,646,679 1,646,679
a
(16.0 FTE)
Public School Capital
Construction Assistance
Board - Lease Payments 125,000,000 125,000,000
a
Public School Capital
Construction Assistance
Board - Cash Grants
11
160,000,000 160,000,000
a
Financial Assistance
Priority Assessment 150,000 150,000
a
State Aid for Charter
School Facilities 33,865,416 33,865,416
b
320,662,095
a
These amounts shall be from the Public School Capital Construction Assistance Fund created in Section 22-43.7-104 (1), C.R.S.
b
Of this amount, $24,379,016 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Con stitution, and $9,486,400 shall be from the Charter School
Facilities Assistance Account, an account within the Public School Capital Construction Assistance Fund, created in Section 22- 43.7-104 (2)(d), C.R.S. Pursuant to Section 17 (3) of
Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State
Constitution.
(F) Indirect Cost Assessment
Indirect Cost Assessment 3,905,863 25,000
a
55,571
b
3,825,292(I)
PAGE 10-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various grants and donations.
b
This amount shall be transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Ed ucation for Public School Health Services line item
appropriation in the Executive Director's Office.
6,655,647,530
6,660,300,680
(4) EDUCATOR TALENT
Office of Professional
Services 3,417,530 770,901 2,646,629(I)
a
(5.0 FTE) (21.2 FTE)
Educator Effectiveness
Unit Administration 3,459,032 3,325,145 133,887
b
(17.2 FTE) (1.0 FTE)
Quality Teacher
Recruitment Program 3,000,000 3,000,000
Educator Recruitment and
Retention Program -
Financial Assistance 5,000,000 5,000,000
School Leadership Pilot
Program 250,000 250,000
(1.2 FTE)
15,126,562
a
This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112 (1)(a), C.R.S.
b
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
PAGE 11-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) STUDENT LEARNING
(A) Learning Supports, Intervention, and Planning
Preschool to Postsecondary
Education Alignment 700,238 37,584 662,654
a
(0.5 FTE) (3.5 FTE)
Computer Science
Education Grants 559,403 559,403
a
(0.4 FTE)
Colorado High-impact
Tutoring Program 4,981,472 4,981,472
(1.2 FTE)
Content Specialists 647,355 92,174 555,181
a
(5.0 FTE)
School Bullying Prevention
and Education Cash Fund 2,000,000 1,000,000 1,000,000
b
English Language Learners
Technical Assistance 417,778 358,659 59,119
a
(4.5 FTE) (0.5 FTE)
Working Group for
Identification of and
Educational Support for
Students with Dyslexia 40,616 40,616
Parents Encouraging
Parents Conferences 68,000 68,000
Restraint Complaint 122,501 122,501
(1.0 FTE)
School Climate 99,217 99,217
9,636,580
PAGE 12-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(B) Early Literacy
Early Literacy Program
Administration and
Technical Support
12
1,862,420 1,862,420
a
(9.3 FTE)
Early Literacy Competitive
Grant Program
12
7,500,000 7,500,000
a
Early Literacy Program
Evidence Based Training
Provided to Teachers
12,
2,707,865 2,707,865
a
(3.5 FTE)
Early Literacy Program
External Evaluation 750,000 750,000
a
Early Literacy Program
Public Information
Campaign 502,261 502,261
a
(0.5 FTE)
Early Literacy Program Per
Pupil Intervention
Funding
12
26,261,551 26,261,551
a
Early Literacy Assessment
Tool Program 2,997,072 2,997,072
b
42,581,169
a
These amounts shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., from money transferred from the State Education Fund pursuant to Section 22-7-1210
(1)(d)(I), C.R.S.
PAGE 13-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
(C) Facility Schools
Facility Schools Office and
Facility Schools Board 216,625216,625
a
(3.0 FTE)
State School Funding 1,925,110 1,925,110
b
Facility School Funding 8,906,138 8,906,138
b
11,047,873
a
This amount shall be transferred from the Facility School F unding line item appropriation in the Student Learning section of t his department.
b
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
63,265,622
(6) SCHOOL QUALITY AND SUPPORT
(A) Accountability and Transformation
Longitudinal Analyses of
Student Assessment Results 640,109 640,109
(5.6 FTE)
Accountability and
Improvement Planning 1,866,784 1,316,452 550,332(I)
(5.1 FTE) (6.8 FTE)
Local Accountability
System Grant Program 498,265 498,265
(0.4 FTE)
PAGE 14-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
School Transformation
Grant Program 7,455,602 5,447,354 2,008,248
a
(1.8 FTE) (1.2 FTE)
Educator Perception 33,500
33,500
83,500 83,500
10,494,260
10,544,260
a
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
(B) Schools of Choice
Schools of Choice 10,671,909 345,409 10,326,500(I)
(2.8 FTE) (4.0 FTE)
Supplemental On-line
Education Services 1,220,000 1,220,000
a
Office of Online and
Hybrid Learning and
Innovation Schools 522,271 46,347 475,924
b
(0.5 FTE) (4.2 FTE)
12,414,180
a
This amount shall be from the State Public School Fund created in Section 22-54-114 (1), C.R.S., from federal mineral leasing revenues transferred to the State Public School Fund
pursuant to Sections 22-54-114 (1) and 34-63-102, C.R.S.
b
This amount shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursu ant to Section 17 (3) of Article IX of the State Constitution,
appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
22,908,440
22,958,440
PAGE 15-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(7) STUDENT PATHWAYS
(A) Health and Wellness
S.B. 97-101 Public School
Health Services 184,958184,958
a
(1.4 FTE)
Behavioral Health Care
Professional Matching
Grant Program 14,968,106 14,968,106
b
(5.0 FTE)
Mental Health Education
Resource Bank and
Technical Assistance 47,221 47,221
(0.6 FTE)
K-5 Social and Emotional
Health Pilot Program 2,502,225 2,502,225
b
(1.0 FTE)
Menstrual Hygiene Product
Accessibility Grant
Program 100,000 100,000
17,802,510
a
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to Department of Education for Public School Health
Services Administration line item in the Executive Director's Office.
b
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(B) Office of Dropout Prevention and Student Reengagement
Dropout Prevention 2,010,299 2,010,299
a
(1.0 FTE)
PAGE 16-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Ninth Grade Success Grant
Program 800,000 800,000
(0.6 FTE)
Support for Foster Care
Students (H.B. 22-1374) 66,200 66,200
Educational Stability Grant 1,033,630 1,033,630
(3.0 FTE)
3,910,129 a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(C) Career Readiness
Career Development
Success Program
13
4,520,000 4,520,000
College and Career
Readiness 349,416 349,416
(3.1 FTE)
Concurrent Enrollment
Expansion and Innovation
Grant Program 1,476,896 1,476,896
a
Accelerated College
Opportunity Exam Fee
Grant Program 563,242 563,242
(0.4 FTE)
School Counselor Corps
Grant Program 12,016,250 12,016,250
b
(2.0 FTE)
PAGE 17-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Fourth-year Innovation
Pilot Program -
Distributions to LEPs 68,208
68,208
283,824 283,824
High School Innovative
Learning Pilot Program 349,407 349,407
(0.6 FTE)
John W. Buckner
Automatic Enrollment in
Advanced Courses Grant
Program 250,275 250,275
(0.3 FTE)
Basic Skills Placement or
Assessment Tests 50,000 50,000
b
Colorado Career Advisor
Training Program 1,000,000 1,000,000
Adult Education and
Literacy Grant Program 977,125 977,125
(0.6 FTE)
21,620,819
21,836,435
a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pur suant to Section 17 (3) of Article IX of the State
Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.
43,333,458
43,549,074
PAGE 18-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(8) LIBRARY PROGRAMS
Administration 1,217,716 950,303 267,413
a
(11.8 FTE) (2.5 FTE)
Federal Library Funding 3,337,3513,337,351(I)
(23.8 FTE)
Colorado Library
Consortium 1,150,000 1,150,000
Colorado Virtual Library 379,796 359,796 20,000
a
Colorado Talking Book
Library 349,527 96,146 253,381
b
(2.7 FTE)
Reading Services for the
Blind
14
660,000 50,000 610,000
c
State Grants to
Publicly-Supported
Libraries Program 3,001,944 3,001,944
Colorado Imagination
Library Program 1,624,365 1,624,365
Indirect Cost Assessment 55,32755,327(I)
11,776,026 a
These amounts shall be from grants and donations.
b
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies for the Colorado Talking Book
Library, pursuant to Section 40-17-104 (1)(b)(III), C.R.S.
c
This amount shall be from money appropriated from the Colorado Telephone Users with Disabilities Fund to the Department of Reg ulatory Agencies, to be credited to the Reading
Services for the Blind Cash Fund created in Section 24-90-105.5 (5), C.R.S., pursuant to Section 40-17-104 (1), C.R.S.
PAGE 19-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(9) SCHOOL FOR THE DEAF AND THE BLIND
(A) School Operations
Personal Services 12,594,952
(153.1 FTE)
Early Intervention Services 1,334,132
(10.0 FTE)
Shift Differential 66,600
Operating Expenses 694,291
Vehicle Lease Payments 35,112
Utilities745,981
Allocation of State and
Federal Categorical
Program Funding 190,104
(0.4 FTE)
Medicaid Reimbursements
for Public School Health
Services 429,896
(1.5 FTE)
16,091,068 13,685,566 2,405,502
a
a
Of this amount, $1,750,502 shall be transferred from the State School Funding line item appropriation in the Student Learning section of this department, $429,896 shall be transferred
from the Department of Health Care Policy and Financing from the Public School Health Services line item appropriation in the O ther Medical Services section, $190,104 shall be
transferred from various line items in the School District Operations section of this department, and $35,000 shall be transfer red from the Appropriated Sponsored Programs line item
appropriation in the School District Operations section of this department.
(B) Special Purpose
Fees and Conferences 120,000
Outreach Services 1,000,000
(6.2 FTE)
PAGE 20-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Tuition from Out-of-state
Students 200,000
Grants 1,000,000
(6.0 FTE)
2,320,000 1,070,000
a
1,250,000
b
a
Of this amount, $750,000 shall be from fees collected from school districts, boards of cooperative services, and private entit ies for the purposes of outreach services, $200,000 shall
be from tuition payments received from other states, and $120,000 shall be from fees and charges for workshops and conferences.
b
This amount shall be from various federal funds transferred from the School District Operations section of this department.
18,411,068
(10) CHARTER SCHOOL INSTITUTE
State Charter School
Institute Administration,
Oversight, and
Management 5,000,0005,000,000(I)
a
(11.7 FTE)
Institute Charter School
Assistance Fund 1,800,000 1,800,000
b
Other Transfers to Institute
Charter Schools 21,500,00021,500,000(I)
c
Transfer of Federal Money
to Institute Charter Schools 17,400,00017,400,000(I)
c
(4.5 FTE)
CSI Mill Levy Equalization 49,364,000 24,500,000 364,000
d
24,500,000
e
PAGE 21-HOUSE BILL 24-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Department
Implementation of Section
22-30.5-501 et seq., C.R.S. 243,362243,362
a
(1.6 FTE)
95,307,362
a
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.
b
This amount shall be from the Institute Charter School Assistance Fund created in Section 22-30.5-515.5 (1)(a), C.R.S.
c
These amounts shall be transferred from various line items in the School District Operations section of this department.
d
This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
e
This amount shall be from the Mill Levy Equaliza tion Fund created in Section 22-30.5-513.1 (2)(a), C.R.S.
TOTALS PART IV
(EDUCATION)$7,004,038,646
$3,331,152,019
$1,181,193,165
a
$1,361,942,038
b
$79,976,873
c
$1,049,774,551
d
$7,009,724,442 $3,332,189,032 $1,366,593,191
b
$79,974,503
c
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $4,527,708 contains an (I) notation.
c
Of this amount, $43,900,000 contains an (I) notation.
d
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
9
Department of Education, School District Operations, Public Sc hool Finance, State Share of Di stricts' Total Program Funding -- It is the General Assembly's
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
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 Department of Education, School District Operations, Public Sc hool Finance, State Share of Districts' Total Program Funding - - Pursuant to section
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
Recruitment Education and Preparation (TREP) Program for FY 2023-24. It is the General Assembly's intent that the Department of Education be authorized
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
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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.
11 Department of Education, School District Operations, Public School Capital Construction, Pub lic School Capital Construction A ssistance Board - Cash Grants
-- This appropriation remains available until the completion of the project or the close of the 2025-26 fiscal year, whichever comes first.
12 Department of Education, Student Learning, Early Literacy, Early Literacy Program Administration and Technical Support; Earl y Literacy Competitive Grant
Program; Early Literacy Program Evidence Based Training Provided to Teachers; Early Literacy Program Per Pupil Intervention Fun ding -- The Department
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
with this footnote, except that the amount for Early Literacy Program Administration and Technical Support may be increased by no more than ten percent
based on an assumption that the Department may require an additional 2.0 FTE.
13 Department of Education, Student Pathways, Career Readiness, Career Development Success Program -- It is the General Assembly 's intent that $200,000
of this appropriation be used for activities other than direct grants to school districts.
14 Department of Education, Library Programs, Reading Services for the Blind -- This appropriation is for the support of private ly operated reading services for
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
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
transmissions of nationally published and produced materials.
PAGE 23-HOUSE BILL 24-1183 SECTION 2. Appropriation to the department of education
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, amend section 26 (1) introductory portion, and (1)(d) of chapter
189, (SB 23-287), as follows:
Section 26. Appropriation. (1) For the 2023-24 state fiscal year,
$220,256,759 $223,056,759 is appropriated to the department of
education. This appropriation is from the state education fund created in
section 17 (4)(a) of article IX of the state constitution. To implement this
act, the department may use this appropriation as follows:
(d) $408,625
$3,208,625 for administration related to public
school finance for the implementation of section 22-54-104.7, C.R.S.,
which amount is based on an assumption that the department will require
an additional 0.7 FTE; and
SECTION 3. Appropriation to the department of education
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, amend section 2 of chapter 203, (SB 23-094), as follows:
Section 2. Appropriation. For the 2023-24 state fiscal year,
$95,313 is appropriated to the department of education. This
appropriation is from the general fund and is based on an assumption that
the department will require an additional 0.5 FTE. To implement this act,
the department may use this appropriation for administration related to
public school finance. O
F THE AMOUNT APPROPRIATED IN THIS SECTION
NOT EXPENDED PRIOR TO
JULY 1, 2024, $50,000 IS FURTHER
APPROPRIATED TO THE DEPARTMENT FOR THE
2024-25 STATE FISCAL YEAR
FOR THE SAME PURPOSE
.
PAGE 24-HOUSE BILL 24-1183 SECTION 4. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
Julie McCluskie Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 25-HOUSE BILL 24-1183