Second Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 24-0760.01 Craig Harper x3481
HOUSE BILL 24-1186
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF HIGHER EDUCATION .102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of higher
education.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE SPONSORSHIP
Bird, Sirota, Taggart
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of higher1
education for the fiscal year beginning July 1, 2023. In Session Laws2
of Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part VII3
as follows:4
Section 2. Appropriation.5
HB24-1186
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII 1
DEPARTMENT OF HIGHER EDUCATION 2
3
(1) DEPARTMENT ADMINISTRATIVE OFFICE 4
Health, Life, and Dental 5 3,039,168 398,784 1,348,318
a
457,049
b
835,017(I)
Short-term Disability 6 24,754 3,429 11,099
a
4,421
b
5,805(I)
S.B. 04-257 Amortization 7
Equalization Disbursement 8 891,261 124,561 414,854
a
148,448
b
203,398(I)
S.B. 06-235 Supplemental 9
Amortization Equalization 10
Disbursement 11 891,261 124,561 414,854
a
148,448
b
203,398(I)
Salary Survey 12 1,006,658 137,679 456,130
a
178,987
b
233,862(I)
PERA Direct Distribution 13 77,268 10,314 27,889
a
17,972
b
21,093(I)
Workers' Compensation 14 42,199 25,246
a
16,953
b
Legal Services 15 171,143 168,217
a
2,926
b
HB24-1186
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk 1
Management and Property 2
Funds 3 292,071
271,606
a
20,465
b
4 366,005 24,616 320,924
a
Leased Space 5 424,927 112,960
a
311,967
b
Payments to OIT 6 664,757
235,519
309,971
a
116,770
b
2,497
7 750,349 276,603 354,479
a
IT Accessibility 8 3,227,543 2,827,543 400,000
9(12.0 FTE) (2.0 FTE)
CORE Operations 10 191,421 68,557
a
122,864
b
11 10,944,431
12 11,103,957
13
HB24-1186
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $2,691,707
$2,740,411 shall be from the State Histor ical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution and $1,337,994
$1,383,116 1
shall be from various sources of cash funds. Of the amount from the State Historical Fund, $2,330,586
$2,373,540 is estimated to be from the Museum and Preservation Operations Account 2
created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $361,121
$366,871 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), 3
C.R.S. Of the amount from various sources of cash funds, $681,311 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $537,882
$583,004 4
is estimated to be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $118,801 is estimat ed to be from the Community Museums Cash Fund created 5
in Section 24-80-209 (3), C.R.S. 6
b
These amounts shall be from statewide indirect cost recoveries. 7
8
(2) COLORADO COMMISSION ON HIGHER EDUCATION AND 9
HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS 10
(A) Administration 11
Administration
12 4,317,202
4,009,940
202,082
a
105,180
b
Administration
40a
13 5,883,281 5,576,019 14(33.5 FTE)
(0.4 FTE) (1.0 FTE)
15(34.5 FTE)
HB24-1186
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from private college and university fees paid pursuant to Section 23-1-125 (5), C.R.S., and Section 23-2- 104.5, C.R.S. 2
b
This amount shall be transferred from the Department of Education from the Preschool to Postsecondary Education Alignment line item in the Student Learning section for assistance 3
in aligning public education with postseco ndary and workforce readiness standards. 4
5
(B) Division of Private 6
Occupational Schools 7 1,092,842
1,092,842
a
8 1,093,491 1,093,491
a
9(10.3 FTE)
10
a
This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S. 11
12
13
14
15
HB24-1186
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose 1
Western Interstate 2
Commission for Higher 3
Education (WICHE) 4 169,000169,000
a
WICHE - Optometry 5 385,500385,500
a
Distribution to Higher 6
Education Competitive 7
Research Authority 8 2,800,000 2,800,000
b
Veterinary School Capital 9
Outlay 10 285,000 143,640(I)
c
141,360
a
Colorado Geological Survey 11
at the Colorado School of 12
Mines 13 2,411,693 666,786 1,744,907
d
14 (15.5 FTE)
HB24-1186
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Institute of Cannabis 1
Research Hosted at 2
CSU-Pueblo
34
3 3,800,000 3,800,000
e
GEAR UP 4 5,000,0005,000,000(I)
5(29.1 FTE)
Prosecution Fellowship 6
Program 7 356,496 356,496
Rural Teacher Recruitment, 8
Retention, and Professional 9
Development 10 1,209,357 1,209,357
11(0.8 FTE)
Open Educational Resources 12
Initiatives 13 1,108,200 1,108,200
14(1.0 FTE)
HB24-1186
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Forest Restoration and 1
Wildfire Risk Mitigation 2
Grant Program Cash Fund at 3
Colorado State University 4 8,000,000 8,000,000
Healthy Forests and Vibrant 5
Communities Fund at 6
Colorado State University
34a
7 4,434,113 4,434,113
Colorado Student Leaders 8
Institute 9 218,825 218,825
Financial Aid Assessment 10
Tool 11 154,069154,069
a
12(0.5 FTE)
Growing Great Teachers - 13
Teacher Mentor Grants 14 548,477 548,477
15(0.5 FTE)
HB24-1186
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Center for Substance Use 1
Disorder, Prevention, 2
Treatment, and Recovery 3
Support Strategies at the 4
University of Colorado 5
Health Sciences Center 6 4,250,000 4,250,000
e
Online Platform for Public 7
Benefits for Higher 8
Education Students 9 45,000 45,000
Inclusive Higher Education 10
Grant Program 11 450,000 450,000
S.B. 22-192 Development 12
and Implementation of 13
Stackable Credentials 14 462,875 462,875
f
15(1.5 FTE)
16 36,088,605
HB24-1186
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of these amounts, $749,325 shall be from statewide indirect cost recoveries, and $100,604 shall be from departmental indirect cost recoveries. 2
b
This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to 3
Section 44-30-701 (2)(a)(IV), C.R.S., in prior years. 4
c
This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education, 5
pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only because the student fees are pai d directly to the Veterinary School at Colorado State 6
University. 7
d
This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S. 8
e
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 9
f This amount shall be from the Credentials to Support Colorado Jobs Cash Fund created in Section 23-5-145.6 (5)(a), C.R.S. 10
11
12
13
14
HB24-1186
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Lease Purchase 1
Payments and 2
Capital-related Outlays 3
University of Colorado, 4
Lease Purchase of Academic 5
Facilities at Fitzsimons 6 11,542,514 4,358,109 7,184,405
a
Appropriation to the Higher 7
Education Federal Mineral 8
Lease Revenues Fund 9 16,832,169 16,832,169
Lease Purchase of Academic 10
Facilities Pursuant to Section 11
23-19.9-102, C.R.S. 12 17,432,169 600,000
b
16,832,169
c
Annual Depreciation-Lease 13
Equivalent Payment 14 10,984,897 10,984,897
HB24-1186
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Lease Purchase Payment for 1
Colorado State University 2
National Western Center 3 17,499,348 17,499,348
d
4 74,291,097
5
a
This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S. 6
b
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. 7
c
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund 8
amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision . 9
d
This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S., and originates as G eneral Fund pursuant to Section 23-31-902 (3), C.R.S. 10
11
(E) Tuition/Enrollment 12
Contingency
35
13 75,000,000 75,000,000
a
14
HB24-1186
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from tuition revenue from the governing boards, in addition to what is appropriated to the governing boar ds. This spending authority may be transferred to the 1
governing boards. 2
3
(F) Indirect Cost 4
Assessments
36
5 4,636,793 336,028
a
4,229,681
b
71,084(I)
6
a
Of this amount, $172,215 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $85,720 shall 7
be from statewide indirect cost recoveries from CollegeInvest and CollegeAssist, and $78,093 shall be from the Private Occupati onal Schools Fund created in Section 23-64-122 (1), C.R.S. 8
b
This amount shall be from statewide indirect cost recoveries from amounts appropriated to the state governing boards in this d epartment. 9
10
11 195,426,539
12 196,993,267 13
(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID 14
(A) Need Based Grants 15 228,897,742 47,651,875 179,968,585
a
1,277,282
b
HB24-1186
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 2
b
This amount shall be from statewide indirect cost recoveries. 3
4
(B) Work Study
37
5 23,129,178 23,129,178
6
(C) Special Purpose 7
Veterans'/Law Enforcement/ 8
POW Tuition Assistance 9 1,643,700 1,643,700
Native American 10
Students/Fort Lewis College 11 22,264,858 22,264,858
Colorado Opportunity 12
Scholarship Initiative Fund 13 10,000,000 10,000,000
HB24-1186
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Tuition Assistance for Career 1
and Technical Education 2
Certificate Programs 3 450,000 450,000
Fourth-year Innovation Pilot 4
Program 5 368,792 368,792
6(0.7 FTE)
State Aid for Foster Students 7
Program 8 2,605,519 2,605,519
9(4.0 FTE)
10 37,332,869
11
12 289,359,789
13
14
15
HB24-1186
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) COLLEGE OPPORTUNITY FUND PROGRAM 1
(A) Stipends 2
Stipends for an estimated 3
109,926 eligible full-time 4
equivalent students at $3,480 5
per 30 credit hours 6 382,541,574
Stipends for an estimated 7
1,061 eligible full-time 8
equivalent students attending 9
participating private 10
institutions at $1,740 per 30 11
credit hours 12 1,846,140
13 384,387,714 27,552,302 356,835,412
14
HB24-1186
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Fee-for-service Contracts with State 1
Institutions 2
Fee-for-service Contracts 3
with State Institutions 4
Pursuant to Section 5
23-18-303.5, C.R.S. 6 534,077,477
Fee-for-service Contracts 7
with State Institutions for 8
Specialty Education 9
Programs
33a
10 179,073,609
Limited Purpose 11
Fee-for-Service Contracts 12
with State Institutions 13 6,666,738
14 719,817,824 135,293,656 584,524,168
a
15
HB24-1186
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 1,104,205,538
2
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 3
4
(5) GOVERNING BOARDS 5
(A) Trustees of Adams 6
State University
38
7 48,894,724 25,326,527
a
23,568,197
b
8 (325.5 FTE)
9
a
Of this amount, $21,181,570 shall be from the students' share of tuition, $4,134,000(I) shall be from mandatory fees, and $10, 957(I) represents an estimate of limited gaming tax revenues 10
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 11
b
This amount shall be from General Fund appropriated to the Co llege Opportunity Fund Program in this department, including $2,7 76,670 for student stipend payments, $20,726,527 12
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contract s. 13
14
HB24-1186
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Trustees of Colorado 1
Mesa University
38
2 128,992,297 83,941,886
a
45,050,411
b
3 (825.3 FTE)
4
a
Of this amount, $76,031,920 shall be from the students' share of tuition, $6,124,008(I), shall be from mandatory fees, and $1, 785,958(I) represents an estimate of limited gaming tax 5
revenues that will be distributed pursua nt to Section 44-30-702 (3)(c)(I), C.R.S. 6
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $20, 163,525 for student stipend payments, $24,521,886 7
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $365,000 for limited purpose fee-for-service contrac ts. 8
9
(C) Trustees of 10
Metropolitan State 11
University of Denver
38
12 227,053,773 133,461,427
a
93,592,346
b
13 (1,413.4 FTE)
14
a
Of this amount, $104,675,985 shall be from the students' share of tuition and $28,785,442(I) shall be from mandatory fees. 15
HB24-1186
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $36, 454,438 for student stipend payments, $56,772,908 1
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $365,000 for limited purpose fee-for-service contrac ts. 2
3
(D) Trustees of Western 4
Colorado University
38
5 49,600,691 29,157,104
a
20,443,587
b
6 (302.0 FTE)
7
a
Of this amount, $23,180,549 shall be from the student's share of tuition and $5,976,555(I) shall be from mandatory fees. 8
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $4,9 49,569 for student stipend payments, $15,229,018 9
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $265,000 for limited purpose fee-for-service contrac ts. 10
11
(E) Board of Governors of 12
the Colorado State 13
University System
38
14 852,962,919 627,900,967
a
225,061,952
b
15 (5,162.6 FTE)
HB24-1186
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $543,321,967 shall be from the students' share of tuition, $83,679,000(I) shall be from mandatory fees, and $9 00,000 shall be from the Marijuana Tax Cash Fund created 2
in Section 39-28.8-501 (1), C.R.S. 3
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $54, 991,723 for student stipend payments, $79,417,199 4
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $89,388,030 for fee-for-service contracts for specialty education programs, and $1,265,000 for limited purpose 5
fee-for-service contracts. 6
7
(F) Trustees of Fort Lewis 8
College
38
9 68,253,515 49,183,886
a
19,069,629
b
10 (457.0 FTE)
11
a
Of this amount, $43,234,608 shall be from the students' share of tuition and $5,949,278(I) shall be from mandatory fees. 12
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $3,7 40,899 for student stipend payments, $15,263,730 13
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contract s. 14
15
HB24-1186
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(G) Regents of the 1
University of 2
Colorado
33a, 38
3 1,656,430,247 1,347,321,547
a
309,108,700
b
4 (9,907.4 FTE)
5
a
Of this amount, $1,257,503,128 shall be from the students' share of tuition, $70,148,886(I) shall be from mandatory fees, $16, 669,533 shall be from the Tobacco Litigation Settlement 6
Moneys Health Education Fund created in Section 24-75-1104.5 (1.7)(c), C.R.S., and $3,000,000 shall be from the Marijuana Tax C ash Fund created in Section 39-28.8-501 (1), C.R.S. 7
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $94, 148,802 for student stipend payments, $121,684,541 8
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., $89,685,579 for fee-for-service contracts for specialty education programs, and $3,589,778 for limited purpose 9
fee-for-service contracts. 10
11
(H) Trustees of the 12
Colorado School of 13
Mines
38
14 241,021,512 207,447,381
a
33,574,131
b
15 (1,102.7 FTE)
HB24-1186
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $187,886,989 shall be from the students' share of tuition and $19,560,392(I) shall be from mandatory fees. 2
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $10, 055,287 for student stipend payments and $23,518,844 3
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 4
5
(I) University of Northern 6
Colorado
38
7 150,326,057 87,205,425
a
63,120,632
b
8 (1,203.3 FTE)
9
a
Of this amount, $71,143,252 shall be from the students' share of tuition and $16,062,173(I) shall be from mandatory fees. 10
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $17, 167,241 for student stipend payments, $45,888,391 11
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contrac ts. 12
13
HB24-1186
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(J) State Board for 1
Community Colleges and 2
Occupational Education 3
State System Community 4
Colleges
38
5 603,616,985 333,847,172
a
269,769,813
b
6 (5,542.2 FTE)
7
a
Of this amount, $286,851,309 shall be from the students' share of tuition, $15,836,151(I) shall be from mandatory fees, $30,26 6,334(I) represents an estimate of limited gaming tax 8
revenues that will be distributed pursuant to Section 44-30- 702 (3)(c)(I), C.R.S., and $893,378 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1), C.R.S. 9
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $138 ,093,420 for student stipend payments, $131,054,433 10
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $621,960 for limited purpose fee-for-service contrac ts. 11
12
13 4,027,152,720
14
HB24-1186
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO 1
SECTION 23-71-301, C.R.S. 2
Colorado Mountain College 3 13,770,299 11,995,297 1,775,002(I)
a
Aims Community College 4 16,850,428 14,166,012 2,684,416(I)
a
5 30,620,727
6
a
These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S. 7
8
(7) DIVISION OF OCCUPATIONAL EDUCATION 9
(A) Administrative Costs 10 962,309
962,309
a
11 1,176,957 214,648
12 (9.0 FTE)
13
a
This amount shall be from statewide indirect cost recoveries. 14
15
HB24-1186
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Distribution of State 1
Assistance for Career and 2
Technical Education 3
pursuant to Section 4
23-8-102. C.R.S. 5 30,514,94430,514,944
a
6
a
This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical 7
Education line item appropriation in the Assistance to Public Schools section. 8
9
(C) Area Technical 10
Colleges 11 20,455,069 20,455,069
12
(D) Sponsored Programs 13
(1) Administration 14 2,709,888
15 (23.0 FTE)
HB24-1186
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Programs 1 16,156,031
2 18,865,91918,865,919(I)
3
(E) Colorado First 4
Customized Job Training 5 4,500,0004,500,000
a
6
a
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado Firs t Customized Job Training line item appropriation 7
in the Economic Development Programs section. 8
9
10 75,298,241
11 75,512,889
12
13
14
15
HB24-1186
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(8) AURARIA HIGHER EDUCATION CENTER 1
Administration 2 24,239,958
24,239,958
a
3 25,986,383 25,986,383
a
4(222.7 FTE)
5
a
This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education, 6
the Trustees of Metropolitan State College, and the Regents of the University of Colorado. 7
8
(9) HISTORY COLORADO 9
(A) Central Administration
39
10
Central Administration 11 2,259,185 2,142,843
a
116,342(I)
12 (12.0 FTE)
Collections and Curatorial 13
Services 14 1,406,746 1,406,746
a
15 (16.5 FTE)
HB24-1186
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Facilities Management 1 1,830,385 1,830,385
a
2 (10.0 FTE)
Historical Site Maintenance 3
and Operations 4 727,844 727,844
a
5 (5.0 FTE)
America 250 - Colorado 150 6
Commission 7 151,503 151,503
8(1.0 FTE)
Lease Purchase of Colorado 9
History Museum 10 3,525,209 3,525,209
History Colorado Strategic 11
Plan Initiatives 12 1,500,000 1,500,000
b
13 11,400,872
14
HB24-1186
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $5,622,818 shall be from the Museum and Preservation Operations Account of the State Historical Fund, create d in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $300,000 1
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $185,000 shall be from the Enterpri se Services Cash Fund created in Section 24-80-209 2
(2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues deposited in the State H istorical Fund pursuant to Section 9 (5)(b)(II) of Article 3
XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 4
b
This amount shall be from the State Historical Society St rategic Initiatives Fund created in Section 24-80-217 (1), C.R.S. 5
6
(B) History Colorado Museums
39
7
History Colorado Center 8 1,257,265 854,276
a
325,000
b
77,989(I)
9 (7.0 FTE)
Community Museums 10 2,951,334 1,187,308 1,761,023
c
3,003(I)
11 (19.0 FTE)
Statewide Programming 12 4,485,931 4,485,931
d
13 (34.5 FTE)
14 8,694,530
15
HB24-1186
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $749,052 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $105,224 sha ll be from the Museum and Preservation Operations 1
Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 2
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 3
b
This amount shall be from indirect cost reco veries from the State Hi storical Fund program. 4
c
Of this amount, $932,596 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $828,427 5
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S. Amounts in the Museum and Preservation O perations Account are from limited gaming 6
revenues deposited in the State Historical Fund pursuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 7
d
Of this amount, $2,588,664 shall be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., and $1,897,267 shall be from the Museum and Preservation Operations 8
Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 9
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 10
11
(C) Office of Archeology 12
and Historic Preservation
39
13 1,826,938 918,388
a
97,283
b
811,267(I)
14 (23.0 FTE)
15
HB24-1186
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $858,388 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $60,000 1
shall be from the Enterprise Services Cash Fund created in Section 24-80-209 (2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues 2
deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State Constitution and allocate d pursuant to Section 44-30-1201 (5)(c), C.R.S. 3
b
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section. 4
5
6
(D) State Historical Fund 7
Program 8
Administration 9 1,767,493 1,767,493
a
10 (17.0 FTE)
Statewide Preservation 11
Grants 12 9,000,000 9,000,000(I)
a
Gaming Cities Distributions 13 5,700,000 5,700,000(I)
b
HB24-1186
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment for 1
History Colorado 2
Administration 3 325,000 325,000
a
4 16,792,493
5
a
These amounts shall be from the Preservation Grant Program Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Amounts in this account are from 6
limited gaming revenues deposited in the State Historical Fund pu rsuant to Section 9 (5)(b)(II) of Article XVIII of the State C onstitution and allocated pursuant to Section 44-30-1201 7
(5)(c), C.R.S. Pursuant to Section 44-30-1201 (5)(c)(I)(A), C.R.S., money in the Preservation Grant Program Account is subject to annual appropriation for the selection, monitoring, 8
and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants. 9
b
This amount shall be from Limited Gaming Revenues deposited in the State Historical Fund created in Section 9 (5)(b)(II) of Ar ticle XVIII of the State Constitution and reflects an 10
estimate of the 20 percent share of State Historical Fund revenues to be used for the preservation and restoration of the citie s of Central, Black Hawk, and Cripple Creek pursuant to Section 11
9 (5)(b)(III) of Article XVIII of the State Constitution. 12
13
(E) Cumbres and Toltec 14
Railroad Commission
40
15 2,847,800 1,365,000 1,482,800(I)
a
HB24-1186
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $1,462,800 shall be from the State of New Mexico and $20,000 shall be from Cumbres and Toltec Scenic Railroad Commission cash funds. 2
3
4 41,562,633
5
6
TOTALS PART VII 7
(HIGHER EDUCATION) 8 $5,798,810,576
$380,890,037
$1,121,328,165
a
$3,082,301,297
b
$1,187,840,403
$26,450,674
c
9 $5,802,497,903 $382,736,464 $3,082,395,772
b
$1,189,586,828
10
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 11
b
Of this amount, $309,104,992 contains an (I) notation. 12
c
This amount contains an (I) notation. 13
14
15
HB24-1186
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
2
33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts 3
with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University 4
of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs 5
and family medicine residency placements associated with care provided by the faculty of the health sciences center campus at t he University of Colorado 6
that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues to allow the 7
Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher 8
Education shall transfer the amount approved, up to $88,640,763, to the Department of Health Care Policy and Financing pursuant to Section 23-18-304(1)(c), 9
C.R.S. If permission is discontinued, or is granted for a lesse r amount, the Department of Higher Education shall transfer any portion of the $88,640,763 that 10
is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado. 11
12
34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute 13
of Cannabis Research Hosted at CSU - Pueblo -- Of the appr opriation in this line item, $500,000 remains available until the clo se of the 2024-25 fiscal year. 14
15
34a
Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, Healthy 16
Forests and Vibrant Communities Fund at Colorado State University -- The amount in this line item includes a one-time appropria tion of $2,000,000 General 17
HB24-1186
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Fund, which is intended to support 5.0 FTE at the Colorado State Forest Service over four years to implement Good Neighbor Auth ority projects based on 1
agreements with federal agencies to accomplish forest management goals on federal lands. 2
3
35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment 4
Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue 5
increases beyond appropriated levels. The spending authority for this line item is in addition to the funds appropriated direct ly to the Governing Boards. It 6
is the General Assembly's intent that the Colorado Commission on Higher Education transfer spending authority from this line it em to allow institutions to 7
receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed 8
the assumptions outlined in the footnotes for each governing board. 9
10
36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indire ct Cost Assessments 11
-- This line item incorporates a reduction in indirect cost collections from the higher education governing boards. This chang e reduces a double-count of 12
revenue under which the Department disburses funds to the institu tions and then counts indirect cost assessments received from the institutions as revenue 13
to the State's TABOR district. This change is expected to enab le the State to retain an additional $4,901,811 in General Fund r evenue under the State's 14
Referendum C cap. 15
16
37 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation 17
HB24-1186
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
remains available for expenditure until the close of the 2024-25 state fiscal year. 1
2
38 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan 3
State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis 4
College, Regents of the University of Colorado, Trustees of the Colorado School of Mines, University of Northern Colorado, and State Board for Community 5
Colleges and Occupational Education State System Community Colleges -- The amounts in these line items are calculated based on the assumption that no 6
undergraduate student with in-state classification will pay more tuition in FY 2023-24 than five percent over what a student wo uld have paid in FY 2022-23 7
for the same credit hours and course of study, except that the calculation for the University of Northern Colorado is based on the assumption that no 8
undergraduate student with in-state classification will pay more tuition in FY 2023-24 than six percent over what a student wou ld have paid in FY 2022-23 9
for the same credit hours and course of study and the calculatio n for Colorado Western University incorporates an assumption th at resident undergraduate 10
students enrolled in the university's engineering program will be assessed differential tuition that will result in a tuition i ncrease of up to forty-nine percent 11
over what a student would have paid in FY 2022-23 for the same credit hours and course of study . These amounts are also calcul ated based on the assumption 12
that each governing board will increase tuition rates for graduate and nonresident students based on its assessment of market c onditions. The General Assembly 13
intends to adjust the amounts in these line items through supplemental action during FY 2 023-24 based on updated enrollment estimates and tuition rate 14
information. 15
16
39 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation 17
HB24-1186
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
-- In addition to the transfer authority pr ovided in Section 24-75-108, C.R.S., History Colorado may transfer up to 10.0 percen t of the total amount appropriated 1
in these sections between the sections and among the line items within the sections. 2
3
40 Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is calculated based on the 4
following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs 5
including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler 6
repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongoing operating support is 7
based on an analysis of the Railroad's capital outlay needs over a three year period and is not assumed to continue after FY 20 24-25. The amount in this line 8
item for capital projects remains available for expenditure until the close of the 2025-26 state fiscal year. 9
10
40a
O
F THIS APPROPRIATION
,
$1,124,625
FOR ONE
-
TIME
IT
UPGRADES AND CONTRACTED PROFESSIONAL SERVICES REMAINS AVAILABLE FOR EXPENDITURE UNTIL
11
THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE
2024-25
STATE FISCAL YEAR
,
WHICHEVER COMES FIRST
. 12
HB24-1186
-39- SECTION 2. Safety clause. The general assembly finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, or safety or for appropriations for3
the support and maintenance of the departments of the state and state4
institutions.5
HB24-1186-40-