Colorado 2024 Regular Session

Colorado House Bill HB1186 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. 24-0760.01 Craig Harper x3481
1	8		HOUSE BILL 24-1186
2		-	BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Bacon, Brown,
3		-	Clifford, Daugherty, English, Epps, Froelich, Garcia, Hamrick, Hernandez,
4		-	Jodeh, Joseph, Lieder, Lindsay, Lindstedt, Lukens, Mabrey, Marshall,
5		-	Martinez, Marvin, Mauro, McLachlan, Ortiz, Ricks, Rutinel, Snyder, Story,
6		-	Vigil, Weissman, Woodrow, Young, McCluskie;
7		-	also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Exum,
8		-	Jaquez Lewis, Michaelson Jenet, Priola.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
9	12		C
10		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
11		-	HIGHER EDUCATION
12		-	.
13		-
14		-	Be it enacted by the General Assembly of the State of Colorado:
15		-	SECTION 1. Appropriation to the department of higher
16		-	education for the fiscal year beginning July 1, 2023. In Session Laws of
17		-	Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part VII as
18		-	follows:
19		-	Section 2. Appropriation.
20		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
21		-	officers and the Governor. To determine whether the Governor has signed the bill
22		-	or taken other action on it, please consult the legislative status sheet, the legislative
23		-	history, or the Session Laws.
24		-	________
25		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
26		-	through words or numbers indicate deletions from existing law and such material is not part of
27		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF HIGHER EDUCATION .102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of higher
	23	+	education.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	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, English, Epps, Froelich,
	39	+	Garcia, Hamrick, Hernandez, Jodeh, Joseph, Lieder, Lindsay, Lindstedt, Lukens, Mabrey,
	40	+	Marshall, Martinez, Marvin, Mauro, McCluskie, McLachlan, Ortiz, Ricks, Rutinel, Snyder,
	41	+	Story, 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 higher1
	47	+	education for the fiscal year beginning July 1, 2023. In Session Laws2
	48	+	of Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part VII3
	49	+	as follows:4
	50	+	Section 2. Appropriation.5
	51	+	1186
	52	+	-2- APPROPRIATION FROM
28	53		ITEM &
29	54		SUBTOTAL
30	55		TOTAL GENERAL
31	56		FUND
32	57		GENERAL
33	58		FUND
34	59		EXEMPT
35	60		CASH
36	61		FUNDS
37	62		REAPPROPRIATED
38	63		FUNDS
39	64		FEDERAL
40	65		FUNDS
41	66		$$$$$ $ $
42		-	PART VII
43		-	DEPARTMENT OF HIGHER EDUCATION
44		-	(1) DEPARTMENT ADMINISTRATIVE OFFICE
45		-	Health, Life, and Dental 3,039,168 398,784 1,348,318
	67	+	PART VII 1
	68	+	DEPARTMENT OF HIGHER EDUCATION 2
	69	+	3
	70	+	(1) DEPARTMENT ADMINISTRATIVE OFFICE 4
	71	+	Health, Life, and Dental 5 3,039,168 398,784 1,348,318
46	72		a
47	73		457,049
48	74		b
49	75		835,017(I)
50		-	Short-term Disability 24,754 3,429 11,099
	76	+	Short-term Disability 6 24,754 3,429 11,099
51	77		a
52	78		4,421
53	79		b
54	80		5,805(I)
55		-	S.B. 04-257 Amortization
56		-	Equalization Disbursement 891,261 124,561 414,854
	81	+	S.B. 04-257 Amortization 7
	82	+	Equalization Disbursement 8 891,261 124,561 414,854
57	83		a
58	84		148,448
59	85		b
60	86		203,398(I)
61		-	S.B. 06-235 Supplemental
62		-	Amortization Equalization
63		-	Disbursement 891,261 124,561 414,854
	87	+	S.B. 06-235 Supplemental 9
	88	+	Amortization Equalization 10
	89	+	Disbursement 11 891,261 124,561 414,854
64	90		a
65	91		148,448
66	92		b
67	93		203,398(I)
68		-	Salary Survey 1,006,658 137,679 456,130
	94	+	Salary Survey 12 1,006,658 137,679 456,130
69	95		a
70	96		178,987
71	97		b
72	98		233,862(I)
73		-	PERA Direct Distribution 77,268 10,314 27,889
	99	+	PERA Direct Distribution 13 77,268 10,314 27,889
74	100		a
75	101		17,972
76	102		b
77	103		21,093(I)
78		-	Workers' Compensation 42,199 25,246
	104	+	Workers' Compensation 14 42,199 25,246
79	105		a
80	106		16,953
81	107		b
82		-	Legal Services 171,143 168,217
	108	+	Legal Services 15 171,143 168,217
83	109		a
84	110		2,926
85	111		b
86		-	Payment to Risk
87		-	Management and Property
88		-	Funds 292,071
	112	+	1186
	113	+	-3- APPROPRIATION FROM
	114	+	ITEM &
	115	+	SUBTOTAL
	116	+	TOTAL GENERAL
	117	+	FUND
	118	+	GENERAL
	119	+	FUND
	120	+	EXEMPT
	121	+	CASH
	122	+	FUNDS
	123	+	REAPPROPRIATED
	124	+	FUNDS
	125	+	FEDERAL
	126	+	FUNDS
	127	+	$$$$$ $ $
	128	+	Payment to Risk 1
	129	+	Management and Property 2
	130	+	Funds 3 292,071
89	131		271,606
90	132		a
91	133		20,465
92	134		b
93		-	366,005 24,616 320,924
	135	+	4 366,005 24,616 320,924
94	136		a
95		-	Leased Space 424,927 112,960
	137	+	Leased Space 5 424,927 112,960
96	138		a
97	139		311,967
98	140		b
99		-	Payments to OIT 664,757
	141	+	Payments to OIT 6 664,757
100	142		235,519
101	143		309,971
102	144		a
103	145		116,770
104	146		b
105	147		2,497
106		-	750,349 276,603 354,479
	148	+	7 750,349 276,603 354,479
107	149		a
108		-	IT Accessibility 3,227,543 2,827,543 400,000
109		-	(12.0 FTE) (2.0 FTE)
110		-	CORE Operations 191,421 68,557
	150	+	IT Accessibility 8 3,227,543 2,827,543 400,000
	151	+	9(12.0 FTE) (2.0 FTE)
	152	+	CORE Operations 10 191,421 68,557
111	153		a
112	154		122,864
113	155		b
114		-	10,944,431
115		-	11,103,957
116		-	PAGE 2-HOUSE BILL 24-1186 APPROPRIATION FROM
	156	+	11 10,944,431
	157	+	12 11,103,957
	158	+	13
	159	+	1186
	160	+	-4- APPROPRIATION FROM
117	161		ITEM &
118	162		SUBTOTAL
119	163		TOTAL GENERAL
120	164		FUND
121	165		GENERAL
122	166		FUND
123	167		EXEMPT
124	168		CASH
125	169		FUNDS
126	170		REAPPROPRIATED
127	171		FUNDS
128	172		FEDERAL
129	173		FUNDS
130	174		$$$$$ $ $
131	175		a
132	176		Of these amounts, $2,691,707
133	177		$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
134		-	$1,383,116
	178	+	$1,383,116 1
135	179		shall be from various sources of cash funds. Of the amount from the State Historical Fund, $2,330,586
136		-	$2,373,540 is estimated to be from the Museum and Preservation Operations Account
	180	+	$2,373,540 is estimated to be from the Museum and Preservation Operations Account 2
137	181		created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $361,121
138		-	$366,871 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A),
	182	+	$366,871 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), 3
139	183		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
140		-	$583,004
141		-	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
142		-	in Section 24-80-209 (3), C.R.S.
	184	+	$583,004 4
	185	+	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
	186	+	in Section 24-80-209 (3), C.R.S. 6
143	187		b
144		-	These amounts shall be from statewide indirect cost recoveries.
145		-	(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
146		-	HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
147		-	(A) Administration
	188	+	These amounts shall be from statewide indirect cost recoveries. 7
	189	+	8
	190	+	(2) COLORADO COMMISSION ON HIGHER EDUCATION AND 9
	191	+	HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS 10
	192	+	(A) Administration 11
148	193		Administration
149		-	4,317,202
	194	+	12 4,317,202
150	195		4,009,940
151	196		202,082
152	197		a
153	198		105,180
154	199		b
155	200		Administration
156	201		40a
157		-	5,883,281 5,576,019
158		-	(33.5 FTE)
	202	+	13 5,883,281 5,576,019 14(33.5 FTE)
159	203		(0.4 FTE) (1.0 FTE)
160		-	(34.5 FTE)
161		-	a
162		-	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.
163		-	b
164		-	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
165		-	in aligning public education with postseco ndary and workforce readiness standards.
166		-	(B) Division of Private
167		-	Occupational Schools1,092,842
168		-	1,092,842
169		-	a
170		-	1,093,491 1,093,491
171		-	a
172		-	(10.3 FTE)
173		-	a
174		-	This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S.
175		-	PAGE 3-HOUSE BILL 24-1186 APPROPRIATION FROM
	204	+	15(34.5 FTE)
	205	+	1186
	206	+	-5- APPROPRIATION FROM
176	207		ITEM &
177	208		SUBTOTAL
178	209		TOTAL GENERAL
179	210		FUND
180	211		GENERAL
181	212		FUND
182	213		EXEMPT
183	214		CASH
184	215		FUNDS
185	216		REAPPROPRIATED
186	217		FUNDS
187	218		FEDERAL
188	219		FUNDS
189	220		$$$$$ $ $
190		-	(C) Special Purpose
191		-	Western Interstate
192		-	Commission for Higher
193		-	Education (WICHE) 169,000169,000
	221	+	1
194	222		a
195		-	WICHE - Optometry 385,500385,500
	223	+	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
	224	+	b
	225	+	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
	226	+	in aligning public education with postseco ndary and workforce readiness standards. 4
	227	+	5
	228	+	(B) Division of Private 6
	229	+	Occupational Schools 7 1,092,842
	230	+	1,092,842
196	231		a
197		-	Distribution to Higher
198		-	Education Competitive
199		-	Research Authority 2,800,000 2,800,000
200		-	b
201		-	Veterinary School Capital
202		-	Outlay 285,000 143,640(I)
203		-	c
204		-	141,360
	232	+	8 1,093,491 1,093,491
205	233		a
206		-	Colorado Geological Survey
207		-	at the Colorado School of
208		-	Mines 2,411,693 666,786 1,744,907
209		-	d
210		-	(15.5 FTE)
211		-	Institute of Cannabis
212		-	Research Hosted at
213		-	CSU-Pueblo
214		-	34
215		-	3,800,000 3,800,000
216		-	e
217		-	GEAR UP 5,000,0005,000,000(I)
218		-	(29.1 FTE)
219		-	Prosecution Fellowship
220		-	Program 356,496 356,496
221		-	Rural Teacher Recruitment,
222		-	Retention, and Professional
223		-	Development 1,209,357 1,209,357
224		-	(0.8 FTE)
225		-	Open Educational Resources
226		-	Initiatives 1,108,200 1,108,200
227		-	(1.0 FTE)
228		-	PAGE 4-HOUSE BILL 24-1186 APPROPRIATION FROM
	234	+	9(10.3 FTE)
	235	+	10
	236	+	a
	237	+	This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S. 11
	238	+	12
	239	+	13
	240	+	14
	241	+	15
	242	+	1186
	243	+	-6- APPROPRIATION FROM
229	244		ITEM &
230	245		SUBTOTAL
231	246		TOTAL GENERAL
232	247		FUND
233	248		GENERAL
234	249		FUND
235	250		EXEMPT
236	251		CASH
237	252		FUNDS
238	253		REAPPROPRIATED
239	254		FUNDS
240	255		FEDERAL
241	256		FUNDS
242	257		$$$$$ $ $
243		-	Forest Restoration and
244		-	Wildfire Risk Mitigation
245		-	Grant Program Cash Fund at
246		-	Colorado State University 8,000,000 8,000,000
247		-	Healthy Forests and Vibrant
248		-	Communities Fund at
	258	+	(C) Special Purpose 1
	259	+	Western Interstate 2
	260	+	Commission for Higher 3
	261	+	Education (WICHE) 4 169,000169,000
	262	+	a
	263	+	WICHE - Optometry 5 385,500385,500
	264	+	a
	265	+	Distribution to Higher 6
	266	+	Education Competitive 7
	267	+	Research Authority 8 2,800,000 2,800,000
	268	+	b
	269	+	Veterinary School Capital 9
	270	+	Outlay 10 285,000 143,640(I)
	271	+	c
	272	+	141,360
	273	+	a
	274	+	Colorado Geological Survey 11
	275	+	at the Colorado School of 12
	276	+	Mines 13 2,411,693 666,786 1,744,907
	277	+	d
	278	+	14 (15.5 FTE)
	279	+	1186
	280	+	-7- APPROPRIATION FROM
	281	+	ITEM &
	282	+	SUBTOTAL
	283	+	TOTAL GENERAL
	284	+	FUND
	285	+	GENERAL
	286	+	FUND
	287	+	EXEMPT
	288	+	CASH
	289	+	FUNDS
	290	+	REAPPROPRIATED
	291	+	FUNDS
	292	+	FEDERAL
	293	+	FUNDS
	294	+	$$$$$ $ $
	295	+	Institute of Cannabis 1
	296	+	Research Hosted at 2
	297	+	CSU-Pueblo
	298	+	34
	299	+	3 3,800,000 3,800,000
	300	+	e
	301	+	GEAR UP 4 5,000,0005,000,000(I)
	302	+	5(29.1 FTE)
	303	+	Prosecution Fellowship 6
	304	+	Program 7 356,496 356,496
	305	+	Rural Teacher Recruitment, 8
	306	+	Retention, and Professional 9
	307	+	Development 10 1,209,357 1,209,357
	308	+	11(0.8 FTE)
	309	+	Open Educational Resources 12
	310	+	Initiatives 13 1,108,200 1,108,200
	311	+	14(1.0 FTE)
	312	+	1186
	313	+	-8- APPROPRIATION FROM
	314	+	ITEM &
	315	+	SUBTOTAL
	316	+	TOTAL GENERAL
	317	+	FUND
	318	+	GENERAL
	319	+	FUND
	320	+	EXEMPT
	321	+	CASH
	322	+	FUNDS
	323	+	REAPPROPRIATED
	324	+	FUNDS
	325	+	FEDERAL
	326	+	FUNDS
	327	+	$$$$$ $ $
	328	+	Forest Restoration and 1
	329	+	Wildfire Risk Mitigation 2
	330	+	Grant Program Cash Fund at 3
	331	+	Colorado State University 4 8,000,000 8,000,000
	332	+	Healthy Forests and Vibrant 5
	333	+	Communities Fund at 6
249	334		Colorado State University
250	335		34a
251		-	4,434,113 4,434,113
252		-	Colorado Student Leaders
253		-	Institute 218,825 218,825
254		-	Financial Aid Assessment
255		-	Tool 154,069154,069
	336	+	7 4,434,113 4,434,113
	337	+	Colorado Student Leaders 8
	338	+	Institute 9 218,825 218,825
	339	+	Financial Aid Assessment 10
	340	+	Tool 11 154,069154,069
256	341		a
257		-	(0.5 FTE)
258		-	Growing Great Teachers -
259		-	Teacher Mentor Grants 548,477 548,477
260		-	(0.5 FTE)
261		-	Center for Substance Use
262		-	Disorder, Prevention,
263		-	Treatment, and Recovery
264		-	Support Strategies at the
265		-	University of Colorado
266		-	Health Sciences Center 4,250,000 4,250,000
	342	+	12(0.5 FTE)
	343	+	Growing Great Teachers - 13
	344	+	Teacher Mentor Grants 14 548,477 548,477
	345	+	15(0.5 FTE)
	346	+	1186
	347	+	-9- APPROPRIATION FROM
	348	+	ITEM &
	349	+	SUBTOTAL
	350	+	TOTAL GENERAL
	351	+	FUND
	352	+	GENERAL
	353	+	FUND
	354	+	EXEMPT
	355	+	CASH
	356	+	FUNDS
	357	+	REAPPROPRIATED
	358	+	FUNDS
	359	+	FEDERAL
	360	+	FUNDS
	361	+	$$$$$ $ $
	362	+	Center for Substance Use 1
	363	+	Disorder, Prevention, 2
	364	+	Treatment, and Recovery 3
	365	+	Support Strategies at the 4
	366	+	University of Colorado 5
	367	+	Health Sciences Center 6 4,250,000 4,250,000
267	368		e
268		-	Online Platform for Public
269		-	Benefits for Higher
270		-	Education Students 45,000 45,000
271		-	Inclusive Higher Education
272		-	Grant Program 450,000 450,000
273		-	S.B. 22-192 Development
274		-	and Implementation of
275		-	Stackable Credentials 462,875 462,875
	369	+	Online Platform for Public 7
	370	+	Benefits for Higher 8
	371	+	Education Students 9 45,000 45,000
	372	+	Inclusive Higher Education 10
	373	+	Grant Program 11 450,000 450,000
	374	+	S.B. 22-192 Development 12
	375	+	and Implementation of 13
	376	+	Stackable Credentials 14 462,875 462,875
276	377		f
277		-	(1.5 FTE)
278		-	36,088,605
279		-	PAGE 5-HOUSE BILL 24-1186 APPROPRIATION FROM
	378	+	15(1.5 FTE)
	379	+	16 36,088,605
	380	+	1186
	381	+	-10- APPROPRIATION FROM
	382	+	ITEM &
	383	+	SUBTOTAL
	384	+	TOTAL GENERAL
	385	+	FUND
	386	+	GENERAL
	387	+	FUND
	388	+	EXEMPT
	389	+	CASH
	390	+	FUNDS
	391	+	REAPPROPRIATED
	392	+	FUNDS
	393	+	FEDERAL
	394	+	FUNDS
	395	+	$$$$$ $ $
	396	+	1
	397	+	a
	398	+	Of these amounts, $749,325 shall be from statewide indirect cost recoveries, and $100,604 shall be from departmental indirect cost recoveries. 2
	399	+	b
	400	+	This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to 3
	401	+	Section 44-30-701 (2)(a)(IV), C.R.S., in prior years. 4
	402	+	c
	403	+	This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education, 5
	404	+	pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only because the student fees are pai d directly to the Veterinary School at Colorado State 6
	405	+	University. 7
	406	+	d
	407	+	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S. 8
	408	+	e
	409	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 9
	410	+	f This amount shall be from the Credentials to Support Colorado Jobs Cash Fund created in Section 23-5-145.6 (5)(a), C.R.S. 10
	411	+	11
	412	+	12
	413	+	13
	414	+	14
	415	+	1186
	416	+	-11- APPROPRIATION FROM
	417	+	ITEM &
	418	+	SUBTOTAL
	419	+	TOTAL GENERAL
	420	+	FUND
	421	+	GENERAL
	422	+	FUND
	423	+	EXEMPT
	424	+	CASH
	425	+	FUNDS
	426	+	REAPPROPRIATED
	427	+	FUNDS
	428	+	FEDERAL
	429	+	FUNDS
	430	+	$$$$$ $ $
	431	+	(D) Lease Purchase 1
	432	+	Payments and 2
	433	+	Capital-related Outlays 3
	434	+	University of Colorado, 4
	435	+	Lease Purchase of Academic 5
	436	+	Facilities at Fitzsimons 6 11,542,514 4,358,109 7,184,405
	437	+	a
	438	+	Appropriation to the Higher 7
	439	+	Education Federal Mineral 8
	440	+	Lease Revenues Fund 9 16,832,169 16,832,169
	441	+	Lease Purchase of Academic 10
	442	+	Facilities Pursuant to Section 11
	443	+	23-19.9-102, C.R.S. 12 17,432,169 600,000
	444	+	b
	445	+	16,832,169
	446	+	c
	447	+	Annual Depreciation-Lease 13
	448	+	Equivalent Payment 14 10,984,897 10,984,897
	449	+	1186
	450	+	-12- APPROPRIATION FROM
	451	+	ITEM &
	452	+	SUBTOTAL
	453	+	TOTAL GENERAL
	454	+	FUND
	455	+	GENERAL
	456	+	FUND
	457	+	EXEMPT
	458	+	CASH
	459	+	FUNDS
	460	+	REAPPROPRIATED
	461	+	FUNDS
	462	+	FEDERAL
	463	+	FUNDS
	464	+	$$$$$ $ $
	465	+	Lease Purchase Payment for 1
	466	+	Colorado State University 2
	467	+	National Western Center 3 17,499,348 17,499,348
	468	+	d
	469	+	4 74,291,097
	470	+	5
	471	+	a
	472	+	This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S. 6
	473	+	b
	474	+	This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. 7
	475	+	c
	476	+	This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund 8
	477	+	amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision . 9
	478	+	d
	479	+	This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S., and originates as G eneral Fund pursuant to Section 23-31-902 (3), C.R.S. 10
	480	+	11
	481	+	(E) Tuition/Enrollment 12
	482	+	Contingency
	483	+	35
	484	+	13 75,000,000 75,000,000
	485	+	a
	486	+	14
	487	+	1186
	488	+	-13- APPROPRIATION FROM
280	489		ITEM &
281	490		SUBTOTAL
282	491		TOTAL GENERAL
283	492		FUND
284	493		GENERAL
285	494		FUND
286	495		EXEMPT
287	496		CASH
288	497		FUNDS
289	498		REAPPROPRIATED
290	499		FUNDS
291	500		FEDERAL
292	501		FUNDS
293	502		$$$$$ $ $
294	503		a
295		-	Of these amounts, $749,325 shall be from statewide indirect cost recoveries, and $100,604 shall be from departmental indirect cost recoveries.
	504	+	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
	505	+	governing boards. 2
	506	+	3
	507	+	(F) Indirect Cost 4
	508	+	Assessments
	509	+	36
	510	+	5 4,636,793 336,028
	511	+	a
	512	+	4,229,681
296	513		b
297		-	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
298		-	Section 44-30-701 (2)(a)(IV), C.R.S., in prior years.
299		-	c
300		-	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,
301		-	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
302		-	University.
303		-	d
304		-	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.
305		-	e
306		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
307		-	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.
308		-	(D) Lease Purchase
309		-	Payments and
310		-	Capital-related Outlays
311		-	University of Colorado,
312		-	Lease Purchase of Academic
313		-	Facilities at Fitzsimo ns 11,542,514 4,358,109 7,184,405
	514	+	71,084(I)
	515	+	6
314	516		a
315		-	Appropriation to the Higher
316		-	Education Federal Mineral
317		-	Lease Revenues Fund 16,832,169 16,832,169
318		-	Lease Purchase of Academic
319		-	Facilities Pursuant to Section
320		-	23-19.9-102, C.R.S. 17,432,169 600,000
	517	+	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
	518	+	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
321	519		b
322		-	16,832,169
323		-	c
324		-	Annual Depreciation-Lease
325		-	Equivalent Payment 10,984,897 10,984,897
326		-	Lease Purchase Payment for
327		-	Colorado State University
328		-	National Western Center 17,499,348 17,499,348
329		-	d
330		-	74,291,097
	520	+	This amount shall be from statewide indirect cost recoveries from amounts appropriated to the state governing boards in this d epartment. 9
	521	+	10
	522	+	11 195,426,539
	523	+	12 196,993,267 13
	524	+	(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID 14
	525	+	(A) Need Based Grants 15 228,897,742 47,651,875 179,968,585
331	526		a
332		-	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.
333		-	PAGE 6-HOUSE BILL 24-1186 APPROPRIATION FROM
	527	+	1,277,282
	528	+	b
	529	+	1186
	530	+	-14- APPROPRIATION FROM
	531	+	ITEM &
	532	+	SUBTOTAL
	533	+	TOTAL GENERAL
	534	+	FUND
	535	+	GENERAL
	536	+	FUND
	537	+	EXEMPT
	538	+	CASH
	539	+	FUNDS
	540	+	REAPPROPRIATED
	541	+	FUNDS
	542	+	FEDERAL
	543	+	FUNDS
	544	+	$$$$$ $ $
	545	+	1
	546	+	a
	547	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 2
	548	+	b
	549	+	This amount shall be from statewide indirect cost recoveries. 3
	550	+	4
	551	+	(B) Work Study
	552	+	37
	553	+	5 23,129,178 23,129,178
	554	+	6
	555	+	(C) Special Purpose 7
	556	+	Veterans'/Law Enforcement/ 8
	557	+	POW Tuition Assistance 9 1,643,700 1,643,700
	558	+	Native American 10
	559	+	Students/Fort Lewis College 11 22,264,858 22,264,858
	560	+	Colorado Opportunity 12
	561	+	Scholarship Initiative Fund 13 10,000,000 10,000,000
	562	+	1186
	563	+	-15- APPROPRIATION FROM
	564	+	ITEM &
	565	+	SUBTOTAL
	566	+	TOTAL GENERAL
	567	+	FUND
	568	+	GENERAL
	569	+	FUND
	570	+	EXEMPT
	571	+	CASH
	572	+	FUNDS
	573	+	REAPPROPRIATED
	574	+	FUNDS
	575	+	FEDERAL
	576	+	FUNDS
	577	+	$$$$$ $ $
	578	+	Tuition Assistance for Career 1
	579	+	and Technical Education 2
	580	+	Certificate Programs 3 450,000 450,000
	581	+	Fourth-year Innovation Pilot 4
	582	+	Program 5 368,792 368,792
	583	+	6(0.7 FTE)
	584	+	State Aid for Foster Students 7
	585	+	Program 8 2,605,519 2,605,519
	586	+	9(4.0 FTE)
	587	+	10 37,332,869
	588	+	11
	589	+	12 289,359,789
	590	+	13
	591	+	14
	592	+	15
	593	+	1186
	594	+	-16- APPROPRIATION FROM
	595	+	ITEM &
	596	+	SUBTOTAL
	597	+	TOTAL GENERAL
	598	+	FUND
	599	+	GENERAL
	600	+	FUND
	601	+	EXEMPT
	602	+	CASH
	603	+	FUNDS
	604	+	REAPPROPRIATED
	605	+	FUNDS
	606	+	FEDERAL
	607	+	FUNDS
	608	+	$$$$$ $ $
	609	+	(4) COLLEGE OPPORTUNITY FUND PROGRAM 1
	610	+	(A) Stipends 2
	611	+	Stipends for an estimated 3
	612	+	109,926 eligible full-time 4
	613	+	equivalent students at $3,480 5
	614	+	per 30 credit hours 6 382,541,574
	615	+	Stipends for an estimated 7
	616	+	1,061 eligible full-time 8
	617	+	equivalent students attending 9
	618	+	participating private 10
	619	+	institutions at $1,740 per 30 11
	620	+	credit hours 12 1,846,140
	621	+	13 384,387,714 27,552,302 356,835,412
	622	+	14
	623	+	1186
	624	+	-17- APPROPRIATION FROM
	625	+	ITEM &
	626	+	SUBTOTAL
	627	+	TOTAL GENERAL
	628	+	FUND
	629	+	GENERAL
	630	+	FUND
	631	+	EXEMPT
	632	+	CASH
	633	+	FUNDS
	634	+	REAPPROPRIATED
	635	+	FUNDS
	636	+	FEDERAL
	637	+	FUNDS
	638	+	$$$$$ $ $
	639	+	(B) Fee-for-service Contracts with State 1
	640	+	Institutions 2
	641	+	Fee-for-service Contracts 3
	642	+	with State Institutions 4
	643	+	Pursuant to Section 5
	644	+	23-18-303.5, C.R.S. 6 534,077,477
	645	+	Fee-for-service Contracts 7
	646	+	with State Institutions for 8
	647	+	Specialty Education 9
	648	+	Programs
	649	+	33a
	650	+	10 179,073,609
	651	+	Limited Purpose 11
	652	+	Fee-for-Service Contracts 12
	653	+	with State Institutions 13 6,666,738
	654	+	14 719,817,824 135,293,656 584,524,168
	655	+	a
	656	+	15
	657	+	1186
	658	+	-18- APPROPRIATION FROM
	659	+	ITEM &
	660	+	SUBTOTAL
	661	+	TOTAL GENERAL
	662	+	FUND
	663	+	GENERAL
	664	+	FUND
	665	+	EXEMPT
	666	+	CASH
	667	+	FUNDS
	668	+	REAPPROPRIATED
	669	+	FUNDS
	670	+	FEDERAL
	671	+	FUNDS
	672	+	$$$$$ $ $
	673	+	1 1,104,205,538
	674	+	2
	675	+	a
	676	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 3
	677	+	4
	678	+	(5) GOVERNING BOARDS 5
	679	+	(A) Trustees of Adams 6
	680	+	State University
	681	+	38
	682	+	7 48,894,724 25,326,527
	683	+	a
	684	+	23,568,197
	685	+	b
	686	+	8 (325.5 FTE)
	687	+	9
	688	+	a
	689	+	Of this amount, $21,181,570 shall be from the students' share of tuition, $4,134,000(I) shall be from mandatory fees, and $10, 957(I) represents an estimate of limited gaming tax revenues 10
	690	+	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S. 11
	691	+	b
	692	+	This amount shall be from General Fund appropriated to the Co llege Opportunity Fund Program in this department, including $2,7 76,670 for student stipend payments, $20,726,527 12
	693	+	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contract s. 13
	694	+	14
	695	+	1186
	696	+	-19- APPROPRIATION FROM
	697	+	ITEM &
	698	+	SUBTOTAL
	699	+	TOTAL GENERAL
	700	+	FUND
	701	+	GENERAL
	702	+	FUND
	703	+	EXEMPT
	704	+	CASH
	705	+	FUNDS
	706	+	REAPPROPRIATED
	707	+	FUNDS
	708	+	FEDERAL
	709	+	FUNDS
	710	+	$$$$$ $ $
	711	+	(B) Trustees of Colorado 1
	712	+	Mesa University
	713	+	38
	714	+	2 128,992,297 83,941,886
	715	+	a
	716	+	45,050,411
	717	+	b
	718	+	3 (825.3 FTE)
	719	+	4
	720	+	a
	721	+	Of this amount, $76,031,920 shall be from the students' share of tuition, $6,124,008(I), shall be from mandatory fees, and $1, 785,958(I) represents an estimate of limited gaming tax 5
	722	+	revenues that will be distributed pursua nt to Section 44-30-702 (3)(c)(I), C.R.S. 6
	723	+	b
	724	+	This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $20, 163,525 for student stipend payments, $24,521,886 7
	725	+	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $365,000 for limited purpose fee-for-service contrac ts. 8
	726	+	9
	727	+	(C) Trustees of 10
	728	+	Metropolitan State 11
	729	+	University of Denver
	730	+	38
	731	+	12 227,053,773 133,461,427
	732	+	a
	733	+	93,592,346
	734	+	b
	735	+	13 (1,413.4 FTE)
	736	+	14
	737	+	a
	738	+	Of this amount, $104,675,985 shall be from the students' share of tuition and $28,785,442(I) shall be from mandatory fees. 15
	739	+	1186
	740	+	-20- APPROPRIATION FROM
334	741		ITEM &
335	742		SUBTOTAL
336	743		TOTAL GENERAL
337	744		FUND
338	745		GENERAL
339	746		FUND
340	747		EXEMPT
341	748		CASH
342	749		FUNDS
343	750		REAPPROPRIATED
344	751		FUNDS
345	752		FEDERAL
346	753		FUNDS
347	754		$$$$$ $ $
348	755		b
349		-	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.
350		-	c
351		-	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
352		-	amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision .
353		-	d
354		-	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.
355		-	(E) Tuition/Enrollment
356		-	Contingency
357		-	35
358		-	75,000,000 75,000,000
	756	+	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
	757	+	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
	758	+	3
	759	+	(D) Trustees of Western 4
	760	+	Colorado University
	761	+	38
	762	+	5 49,600,691 29,157,104
359	763		a
	764	+	20,443,587
	765	+	b
	766	+	6 (302.0 FTE)
	767	+	7
360	768		a
361		-	This amount shall be from tuition revenue from the governing boards, in add ition to what is appropriated to the governing boards. This spending authority may be transferred to the
362		-	governing boards.
363		-	(F) Indirect Cost
364		-	Assessments
365		-	36
366		-	4,636,793 336,028
	769	+	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
	770	+	b
	771	+	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
	772	+	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
	773	+	11
	774	+	(E) Board of Governors of 12
	775	+	the Colorado State 13
	776	+	University System
	777	+	38
	778	+	14 852,962,919 627,900,967
367	779		a
368		-	4,~~229~~,~~681~~
	780	+	225,061,952
369	781		b
370		-	71,084(I)
371		-	a
372		-	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
373		-	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.
374		-	b
375		-	This amount shall be from statewide indirect cost recoveries from amounts appropriated to the state governing boards in this d epartment.
376		-	195,426,539
377		-	196,993,267
378		-	(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID
379		-	(A) Need Based Grants228,897,742 47,651,875 179,968,585
380		-	a
381		-	1,277,282
382		-	b
383		-	a
384		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
385		-	b
386		-	This amount shall be from statewide indirect cost recoveries.
387		-	(B) Work Study
388		-	37
389		-	23,129,178 23,129,178
390		-	PAGE 7-HOUSE BILL 24-1186 APPROPRIATION FROM
	782	+	15 (5,162.6 FTE)
	783	+	1186
	784	+	-21- APPROPRIATION FROM
391	785		ITEM &
392	786		SUBTOTAL
393	787		TOTAL GENERAL
394	788		FUND
395	789		GENERAL
396	790		FUND
397	791		EXEMPT
398	792		CASH
399	793		FUNDS
400	794		REAPPROPRIATED
401	795		FUNDS
402	796		FEDERAL
403	797		FUNDS
404	798		$$$$$ $ $
405		-	(C) Special Purpose
406		-	Veterans'/Law Enforcement/
407		-	POW Tuition Assistance 1,643,700 1,643,700
408		-	Native American
409		-	Students/Fort Lewis College 22,264,858 22,264,858
410		-	Colorado Opportunity
411		-	Scholarship Initiative Fund 10,000,000 10,000,000
412		-	Tuition Assistance for Career
413		-	and Technical Education
414		-	Certificate Programs 450,000 450,000
415		-	Fourth-year Innovation Pilot
416		-	Program 368,792 368,792
417		-	(0.7 FTE)
418		-	State Aid for Foster Students
419		-	Program 2,605,519 2,605,519
420		-	(4.0 FTE)
421		-	37,332,869
422		-	289,359,789
423		-	(4) COLLEGE OPPORTUNITY FUND PROGRAM
424		-	(A) Stipends
425		-	Stipends for an estimated
426		-	109,926 eligible full-time
427		-	equivalent students at $3,480
428		-	per 30 credit hours 382,541,574
429		-	PAGE 8-HOUSE BILL 24-1186 APPROPRIATION FROM
	799	+	1
	800	+	a
	801	+	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
	802	+	in Section 39-28.8-501 (1), C.R.S. 3
	803	+	b
	804	+	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
	805	+	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
	806	+	fee-for-service contracts. 6
	807	+	7
	808	+	(F) Trustees of Fort Lewis 8
	809	+	College
	810	+	38
	811	+	9 68,253,515 49,183,886
	812	+	a
	813	+	19,069,629
	814	+	b
	815	+	10 (457.0 FTE)
	816	+	11
	817	+	a
	818	+	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
	819	+	b
	820	+	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
	821	+	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
	822	+	15
	823	+	1186
	824	+	-22- APPROPRIATION FROM
430	825		ITEM &
431	826		SUBTOTAL
432	827		TOTAL GENERAL
433	828		FUND
434	829		GENERAL
435	830		FUND
436	831		EXEMPT
437	832		CASH
438	833		FUNDS
439	834		REAPPROPRIATED
440	835		FUNDS
441	836		FEDERAL
442	837		FUNDS
443	838		$$$$$ $ $
444		-	Stipends for an estimated
445		-	1,061 eligible full-time
446		-	equivalent students attending
447		-	participating private
448		-	institutions at $1,740 per 30
449		-	credit hours 1,846,140
450		-	384,387,714 27,552,302 356,835,412
451		-	(B) Fee-for-service Contracts with State
452		-	Institutions
453		-	Fee-for-service Contracts
454		-	with State Institutions
455		-	Pursuant to Section
456		-	23-18-303.5, C.R.S. 534,077,477
457		-	Fee-for-service Contracts
458		-	with State Institutions for
459		-	Specialty Education
460		-	Programs
461		-	33a
462		-	179,073,609
463		-	Limited Purpose
464		-	Fee-for-Service Contracts
465		-	with State Institutions 6,666,738
466		-	719,817,824 135,293,656 584,524,168
	839	+	(G) Regents of the 1
	840	+	University of 2
	841	+	Colorado
	842	+	33a, 38
	843	+	3 1,656,430,247 1,347,321,547
467	844		a
468		-	1,104,205,538
	845	+	309,108,700
	846	+	b
	847	+	4 (9,907.4 FTE)
	848	+	5
469	849		a
470		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
471		-	(5) GOVERNING BOARDS
472		-	(A) Trustees of Adams
473		-	State University
	850	+	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
	851	+	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
	852	+	b
	853	+	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
	854	+	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
	855	+	fee-for-service contracts. 10
	856	+	11
	857	+	(H) Trustees of the 12
	858	+	Colorado School of 13
	859	+	Mines
474	860		38
475		-	48,~~894~~,~~724 25~~,~~326~~,~~527~~
	861	+	14 241,021,512 207,447,381
476	862		a
477		-	23,~~568~~,~~197~~
	863	+	33,574,131
478	864		b
479		-	(325.5 FTE)
480		-	PAGE 9-HOUSE BILL 24-1186 APPROPRIATION FROM
	865	+	15 (1,102.7 FTE)
	866	+	1186
	867	+	-23- APPROPRIATION FROM
	868	+	ITEM &
	869	+	SUBTOTAL
	870	+	TOTAL GENERAL
	871	+	FUND
	872	+	GENERAL
	873	+	FUND
	874	+	EXEMPT
	875	+	CASH
	876	+	FUNDS
	877	+	REAPPROPRIATED
	878	+	FUNDS
	879	+	FEDERAL
	880	+	FUNDS
	881	+	$$$$$ $ $
	882	+	1
	883	+	a
	884	+	Of this amount, $187,886,989 shall be from the students' share of tuition and $19,560,392(I) shall be from mandatory fees. 2
	885	+	b
	886	+	This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $10, 055,287 for student stipend payments and $23,518,844 3
	887	+	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S. 4
	888	+	5
	889	+	(I) University of Northern 6
	890	+	Colorado
	891	+	38
	892	+	7 150,326,057 87,205,425
	893	+	a
	894	+	63,120,632
	895	+	b
	896	+	8 (1,203.3 FTE)
	897	+	9
	898	+	a
	899	+	Of this amount, $71,143,252 shall be from the students' share of tuition and $16,062,173(I) shall be from mandatory fees. 10
	900	+	b
	901	+	This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $17, 167,241 for student stipend payments, $45,888,391 11
	902	+	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $65,000 for limited purpose fee-for-service contrac ts. 12
	903	+	13
	904	+	1186
	905	+	-24- APPROPRIATION FROM
	906	+	ITEM &
	907	+	SUBTOTAL
	908	+	TOTAL GENERAL
	909	+	FUND
	910	+	GENERAL
	911	+	FUND
	912	+	EXEMPT
	913	+	CASH
	914	+	FUNDS
	915	+	REAPPROPRIATED
	916	+	FUNDS
	917	+	FEDERAL
	918	+	FUNDS
	919	+	$$$$$ $ $
	920	+	(J) State Board for 1
	921	+	Community Colleges and 2
	922	+	Occupational Education 3
	923	+	State System Community 4
	924	+	Colleges
	925	+	38
	926	+	5 603,616,985 333,847,172
	927	+	a
	928	+	269,769,813
	929	+	b
	930	+	6 (5,542.2 FTE)
	931	+	7
	932	+	a
	933	+	Of this amount, $286,851,309 shall be from the students' share of tuition, $15,836,151(I) shall be from mandatory fees, $30,26 6,334(I) represents an estimate of limited gaming tax 8
	934	+	revenues that will be distributed pursuant to Section 44-30- 702 (3)(c)(I), C.R.S., and $893,378 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1), C.R.S. 9
	935	+	b
	936	+	This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $138 ,093,420 for student stipend payments, $131,054,433 10
	937	+	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $621,960 for limited purpose fee-for-service contrac ts. 11
	938	+	12
	939	+	13 4,027,152,720
	940	+	14
	941	+	1186
	942	+	-25- APPROPRIATION FROM
	943	+	ITEM &
	944	+	SUBTOTAL
	945	+	TOTAL GENERAL
	946	+	FUND
	947	+	GENERAL
	948	+	FUND
	949	+	EXEMPT
	950	+	CASH
	951	+	FUNDS
	952	+	REAPPROPRIATED
	953	+	FUNDS
	954	+	FEDERAL
	955	+	FUNDS
	956	+	$$$$$ $ $
	957	+	(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO 1
	958	+	SECTION 23-71-301, C.R.S. 2
	959	+	Colorado Mountain College 3 13,770,299 11,995,297 1,775,002(I)
	960	+	a
	961	+	Aims Community College 4 16,850,428 14,166,012 2,684,416(I)
	962	+	a
	963	+	5 30,620,727
	964	+	6
	965	+	a
	966	+	These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S. 7
	967	+	8
	968	+	(7) DIVISION OF OCCUPATIONAL EDUCATION 9
	969	+	(A) Administrative Costs 10 962,309
	970	+	962,309
	971	+	a
	972	+	11 1,176,957 214,648
	973	+	12 (9.0 FTE)
	974	+	13
	975	+	a
	976	+	This amount shall be from statewide indirect cost recoveries. 14
	977	+	15
	978	+	1186
	979	+	-26- APPROPRIATION FROM
	980	+	ITEM &
	981	+	SUBTOTAL
	982	+	TOTAL GENERAL
	983	+	FUND
	984	+	GENERAL
	985	+	FUND
	986	+	EXEMPT
	987	+	CASH
	988	+	FUNDS
	989	+	REAPPROPRIATED
	990	+	FUNDS
	991	+	FEDERAL
	992	+	FUNDS
	993	+	$$$$$ $ $
	994	+	(B) Distribution of State 1
	995	+	Assistance for Career and 2
	996	+	Technical Education 3
	997	+	pursuant to Section 4
	998	+	23-8-102. C.R.S. 5 30,514,94430,514,944
	999	+	a
	1000	+	6
	1001	+	a
	1002	+	This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical 7
	1003	+	Education line item appropriation in the Assistance to Public Schools section. 8
	1004	+	9
	1005	+	(C) Area Technical 10
	1006	+	Colleges 11 20,455,069 20,455,069
	1007	+	12
	1008	+	(D) Sponsored Programs 13
	1009	+	(1) Administration 14 2,709,888
	1010	+	15 (23.0 FTE)
	1011	+	1186
	1012	+	-27- APPROPRIATION FROM
	1013	+	ITEM &
	1014	+	SUBTOTAL
	1015	+	TOTAL GENERAL
	1016	+	FUND
	1017	+	GENERAL
	1018	+	FUND
	1019	+	EXEMPT
	1020	+	CASH
	1021	+	FUNDS
	1022	+	REAPPROPRIATED
	1023	+	FUNDS
	1024	+	FEDERAL
	1025	+	FUNDS
	1026	+	$$$$$ $ $
	1027	+	(2) Programs 1 16,156,031
	1028	+	2 18,865,91918,865,919(I)
	1029	+	3
	1030	+	(E) Colorado First 4
	1031	+	Customized Job Training 5 4,500,0004,500,000
	1032	+	a
	1033	+	6
	1034	+	a
	1035	+	This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado Firs t Customized Job Training line item appropriation 7
	1036	+	in the Economic Development Programs section. 8
	1037	+	9
	1038	+	10 75,298,241
	1039	+
	1040	+	11 75,512,889
	1041	+	12
	1042	+	13
	1043	+	14
	1044	+	15
	1045	+	1186
	1046	+	-28- APPROPRIATION FROM
	1047	+	ITEM &
	1048	+	SUBTOTAL
	1049	+	TOTAL GENERAL
	1050	+	FUND
	1051	+	GENERAL
	1052	+	FUND
	1053	+	EXEMPT
	1054	+	CASH
	1055	+	FUNDS
	1056	+	REAPPROPRIATED
	1057	+	FUNDS
	1058	+	FEDERAL
	1059	+	FUNDS
	1060	+	$$$$$ $ $
	1061	+	(8) AURARIA HIGHER EDUCATION CENTER 1
	1062	+	Administration 2 24,239,958
	1063	+	24,239,958
	1064	+	a
	1065	+	3 25,986,383 25,986,383
	1066	+	a
	1067	+	4(222.7 FTE)
	1068	+	5
	1069	+	a
	1070	+	This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education, 6
	1071	+	the Trustees of Metropolitan State College, and the Regents of the University of Colorado. 7
	1072	+	8
	1073	+	(9) HISTORY COLORADO 9
	1074	+	(A) Central Administration
	1075	+	39
	1076	+	10
	1077	+	Central Administration 11 2,259,185 2,142,843
	1078	+	a
	1079	+	116,342(I)
	1080	+	12 (12.0 FTE)
	1081	+	Collections and Curatorial 13
	1082	+	Services 14 1,406,746 1,406,746
	1083	+	a
	1084	+	15 (16.5 FTE)
	1085	+	1186
	1086	+	-29- APPROPRIATION FROM
	1087	+	ITEM &
	1088	+	SUBTOTAL
	1089	+	TOTAL GENERAL
	1090	+	FUND
	1091	+	GENERAL
	1092	+	FUND
	1093	+	EXEMPT
	1094	+	CASH
	1095	+	FUNDS
	1096	+	REAPPROPRIATED
	1097	+	FUNDS
	1098	+	FEDERAL
	1099	+	FUNDS
	1100	+	$$$$$ $ $
	1101	+	Facilities Management 1 1,830,385 1,830,385
	1102	+	a
	1103	+	2 (10.0 FTE)
	1104	+	Historical Site Maintenance 3
	1105	+	and Operations 4 727,844 727,844
	1106	+	a
	1107	+	5 (5.0 FTE)
	1108	+	America 250 - Colorado 150 6
	1109	+	Commission 7 151,503 151,503
	1110	+	8(1.0 FTE)
	1111	+	Lease Purchase of Colorado 9
	1112	+	History Museum 10 3,525,209 3,525,209
	1113	+	History Colorado Strategic 11
	1114	+	Plan Initiatives 12 1,500,000 1,500,000
	1115	+	b
	1116	+	13 11,400,872
	1117	+	14
	1118	+	1186
	1119	+	-30- APPROPRIATION FROM
481	1120		ITEM &
482	1121		SUBTOTAL
483	1122		TOTAL GENERAL
484	1123		FUND
485	1124		GENERAL
486	1125		FUND
487	1126		EXEMPT
488	1127		CASH
489	1128		FUNDS
490	1129		REAPPROPRIATED
491	1130		FUNDS
492	1131		FEDERAL
493	1132		FUNDS
494	1133		$$$$$ $ $
495	1134		a
496		-	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
497		-	that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
	1135	+	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
	1136	+	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
	1137	+	(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
	1138	+	XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S. 4
498	1139		b
499		-	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~~
500		-	~~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.~~
501		-	(B) ~~Trustees of~~ Colorado
502		-	~~Mesa University~~
503		-	38
504		-	~~128~~,~~992~~,~~297 83~~,~~941,886~~
	1140	+	This amount shall be from the State Historical Society St rategic Initiatives Fund created in Section 24-80-217 (1), C.R.S. 5
	1141	+	6
	1142	+	(B) History Colorado Museums
	1143	+	39
	1144	+	7
	1145	+	History Colorado Center 8 1,257,265 854,276
505	1146		a
506		-	45,~~050,411~~
	1147	+	325,000
507	1148		b
508		-	(825.3 FTE)
509		-	a
510		-	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
511		-	revenues that will be distributed pursua nt to Section 44-30-702 (3)(c)(I), C.R.S.
512		-	b
513		-	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
514		-	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.
515		-	(C) Trustees of
516		-	Metropolitan State
517		-	University of Denver
518		-	38
519		-	227,053,773 133,461,427
520		-	a
521		-	93,592,346
522		-	b
523		-	(1,413.4 FTE)
524		-	a
525		-	Of this amount, $104,675,985 shall be from the students' share of tuition and $28,785,442(I) shall be from mandatory fees.
526		-	b
527		-	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
528		-	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.
529		-	(D) Trustees of Western
530		-	Colorado University
531		-	38
532		-	49,600,691 29,157,104
533		-	a
534		-	20,443,587
535		-	b
536		-	(302.0 FTE)
537		-	a
538		-	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.
539		-	PAGE 10-HOUSE BILL 24-1186 APPROPRIATION FROM
	1149	+	77,989(I)
	1150	+	9 (7.0 FTE)
	1151	+	Community Museums 10 2,951,334 1,187,308 1,761,023
	1152	+	c
	1153	+	3,003(I)
	1154	+	11 (19.0 FTE)
	1155	+	Statewide Programming 12 4,485,931 4,485,931
	1156	+	d
	1157	+	13 (34.5 FTE)
	1158	+	14 8,694,530
	1159	+	15
	1160	+	1186
	1161	+	-31- APPROPRIATION FROM
540	1162		ITEM &
541	1163		SUBTOTAL
542	1164		TOTAL GENERAL
543	1165		FUND
544	1166		GENERAL
545	1167		FUND
546	1168		EXEMPT
547	1169		CASH
548	1170		FUNDS
549	1171		REAPPROPRIATED
550	1172		FUNDS
551	1173		FEDERAL
552	1174		FUNDS
553	1175		$$$$$ $ $
	1176	+	a
	1177	+	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
	1178	+	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
	1179	+	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
554	1180		b
555		-	This amount shall be from General Fund appropriated to the Co llege Opportunity Fund Program in this department, including $4,9 49,569 for student stipend payments, $15,229,018
556		-	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.
557		-	(E) Board of Governors of
558		-	the Colorado State
559		-	University System
560		-	38
561		-	852,962,919 627,900,967
	1181	+	This amount shall be from indirect cost reco veries from the State Hi storical Fund program. 4
	1182	+	c
	1183	+	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
	1184	+	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
	1185	+	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
	1186	+	d
	1187	+	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
	1188	+	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
	1189	+	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
	1190	+	11
	1191	+	(C) Office of Archeology 12
	1192	+	and Historic Preservation
	1193	+	39
	1194	+	13 1,826,938 918,388
562	1195		a
563		-	~~225~~,~~061,952~~
	1196	+	97,283
564	1197		b
565		-	(5,162.6 FTE)
566		-	a
567		-	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
568		-	in Section 39-28.8-501 (1), C.R.S.
569		-	b
570		-	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
571		-	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
572		-	fee-for-service contracts.
573		-	(F) Trustees of Fort Lewis
574		-	College
575		-	38
576		-	68,253,515 49,183,886
577		-	a
578		-	19,069,629
579		-	b
580		-	(457.0 FTE)
581		-	a
582		-	Of this amount, $43,234,608 shall be from the students' share of tuition and $5,949,278(I) shall be from mandatory fees.
583		-	b
584		-	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
585		-	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.
586		-	(G) Regents of the
587		-	University of
588		-	Colorado
589		-	33a, 38
590		-	1,656,430,247 1,347,321,547
591		-	a
592		-	309,108,700
593		-	b
594		-	(9,907.4 FTE)
595		-	a
596		-	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
597		-	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.
598		-	PAGE 11-HOUSE BILL 24-1186 APPROPRIATION FROM
	1198	+	811,267(I)
	1199	+	14 (23.0 FTE)
	1200	+	15
	1201	+	1186
	1202	+	-32- APPROPRIATION FROM
599	1203		ITEM &
600	1204		SUBTOTAL
601	1205		TOTAL GENERAL
602	1206		FUND
603	1207		GENERAL
604	1208		FUND
605	1209		EXEMPT
606	1210		CASH
607	1211		FUNDS
608	1212		REAPPROPRIATED
609	1213		FUNDS
610	1214		FEDERAL
611	1215		FUNDS
612	1216		$$$$$ $ $
	1217	+	a
	1218	+	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
	1219	+	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
	1220	+	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
613	1221		b
614		-	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
615		-	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
616		-	fee-for-service contracts.
617		-	(H) Trustees of the
618		-	Colorado School of
619		-	Mines
620		-	38
621		-	241,021,512 207,447,381
	1222	+	This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section. 4
	1223	+	5
	1224	+	6
	1225	+	(D) State Historical Fund 7
	1226	+	Program 8
	1227	+	Administration 9 1,767,493 1,767,493
622	1228		a
623		-	33,574,131
	1229	+	10 (17.0 FTE)
	1230	+	Statewide Preservation 11
	1231	+	Grants 12 9,000,000 9,000,000(I)
	1232	+	a
	1233	+	Gaming Cities Distributions 13 5,700,000 5,700,000(I)
624	1234		b
625		-	(1,102.7 FTE)
626		-	a
627		-	Of this amount, $187,886,989 shall be from the students' share of tuition and $19,560,392(I) shall be from mandatory fees.
628		-	b
629		-	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
630		-	for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
631		-	(I) University of Northern
632		-	Colorado
633		-	38
634		-	150,326,057 87,205,425
635		-	a
636		-	63,120,632
637		-	b
638		-	(1,203.3 FTE)
639		-	a
640		-	Of this amount, $71,143,252 shall be from the students' share of tuition and $16,062,173(I) shall be from mandatory fees.
641		-	b
642		-	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
643		-	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.
644		-	(J) State Board for
645		-	Community Colleges and
646		-	Occupational Education
647		-	State System Community
648		-	Colleges
649		-	38
650		-	603,616,985 333,847,172
651		-	a
652		-	269,769,813
653		-	b
654		-	(5,542.2 FTE)
655		-	a
656		-	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
657		-	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.
658		-	PAGE 12-HOUSE BILL 24-1186 APPROPRIATION FROM
	1235	+	1186
	1236	+	-33- APPROPRIATION FROM
659	1237		ITEM &
660	1238		SUBTOTAL
661	1239		TOTAL GENERAL
662	1240		FUND
663	1241		GENERAL
664	1242		FUND
665	1243		EXEMPT
666	1244		CASH
667	1245		FUNDS
668	1246		REAPPROPRIATED
669	1247		FUNDS
670	1248		FEDERAL
671	1249		FUNDS
672	1250		$$$$$ $ $
	1251	+	Indirect Cost Assessment for 1
	1252	+	History Colorado 2
	1253	+	Administration 3 325,000 325,000
	1254	+	a
	1255	+	4 16,792,493
	1256	+	5
	1257	+	a
	1258	+	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
	1259	+	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
	1260	+	(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
	1261	+	and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants. 9
673	1262		b
674		-	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
675		-	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.
676		-	4,027,152,720
677		-	(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO
678		-	SECTION 23-71-301, C.R.S.
679		-	Colorado Mountain College 13,770,299 11,995,297 1,775,002(I)
	1263	+	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
	1264	+	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
	1265	+	9 (5)(b)(III) of Article XVIII of the State Constitution. 12
	1266	+	13
	1267	+	(E) Cumbres and Toltec 14
	1268	+	Railroad Commission
	1269	+	40
	1270	+	15 2,847,800 1,365,000 1,482,800(I)
680	1271		a
681		-	Aims Community College 16,850,428 14,166,012 2,684,416(I)
682		-	a
683		-	30,620,727
684		-	a
685		-	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.
686		-	(7) DIVISION OF OCCUPATIONAL EDUCATION
687		-	(A) Administrative Costs962,309
688		-	962,309
689		-	a
690		-	1,176,957 214,648
691		-	(9.0 FTE)
692		-	a
693		-	This amount shall be from statewide indirect cost recoveries.
694		-	(B) Distribution of State
695		-	Assistance for Career and
696		-	Technical Education
697		-	pursuant to Section
698		-	23-8-102. C.R.S.30,514,94430,514,944
699		-	a
700		-	a
701		-	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
702		-	Education line item appropriation in the Assistance to Public Schools section.
703		-	PAGE 13-HOUSE BILL 24-1186 APPROPRIATION FROM
	1272	+
	1273	+	1186
	1274	+	-34- APPROPRIATION FROM
704	1275		ITEM &
705	1276		SUBTOTAL
706	1277		TOTAL GENERAL
707	1278		FUND
708	1279		GENERAL
709	1280		FUND
710	1281		EXEMPT
711	1282		CASH
712	1283		FUNDS
713	1284		REAPPROPRIATED
714	1285		FUNDS
715	1286		FEDERAL
716	1287		FUNDS
717	1288		$$$$$ $ $
718		-	(C) Area Technical
719		-	Colleges20,455,069 20,455,069
720		-	(D) Sponsored Programs
721		-	(1) Administration 2,709,888
722		-	(23.0 FTE)
723		-	(2) Programs 16,156,031
724		-	18,865,91918,865,919(I)
725		-	(E) Colorado First
726		-	Customized Job Training4,500,0004,500,000
	1289	+	1
727	1290		a
	1291	+	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
	1292	+	3
	1293	+	4 41,562,633
	1294	+	5
	1295	+	6
	1296	+	TOTALS PART VII 7
	1297	+	(HIGHER EDUCATION) 8 $5,798,810,576
	1298	+	$380,890,037
	1299	+	$1,121,328,165
728	1300		a
729		-	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
730		-	in the Economic Development Programs section.
731		-	75,298,241
732		-
733		-	75,512,889
734		-	(8) AURARIA HIGHER EDUCATION CENTER
735		-	Administration 24,239,958
736		-	24,239,958
	1301	+	$3,082,301,297
	1302	+	b
	1303	+	$1,187,840,403
	1304	+	$26,450,674
	1305	+	c
	1306	+	9 $5,802,497,903 $382,736,464 $3,082,395,772
	1307	+	b
	1308	+	$1,189,586,828
	1309	+	10
737	1310		a
738		-	25,986,383 25,986,383
739		-	a
740		-	(222.7 FTE)
741		-	a
742		-	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,
743		-	the Trustees of Metropolitan State College, and the Regents of the University of Colorado.
744		-	(9) HISTORY COLORADO
745		-	(A) Central Administration
746		-	39
747		-	Central Administration 2,259,185 2,142,843
748		-	a
749		-	116,342(I)
750		-	(12.0 FTE)
751		-	PAGE 14-HOUSE BILL 24-1186 APPROPRIATION FROM
	1311	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 11
	1312	+	b
	1313	+	Of this amount, $309,104,992 contains an (I) notation. 12
	1314	+	c
	1315	+	This amount contains an (I) notation. 13
	1316	+	14
	1317	+	15
	1318	+	1186
	1319	+	-35- APPROPRIATION FROM
752	1320		ITEM &
753	1321		SUBTOTAL
754	1322		TOTAL GENERAL
755	1323		FUND
756	1324		GENERAL
757	1325		FUND
758	1326		EXEMPT
759	1327		CASH
760	1328		FUNDS
761	1329		REAPPROPRIATED
762	1330		FUNDS
763	1331		FEDERAL
764	1332		FUNDS
765	1333		$$$$$ $ $
766		-	Collections and Curatorial
767		-	Services 1,406,746 1,406,746
768		-	a
769		-	(16.5 FTE)
770		-	Facilities Management 1,830,385 1,830,385
771		-	a
772		-	(10.0 FTE)
773		-	Historical Site Maintenance
774		-	and Operations 727,844 727,844
775		-	a
776		-	(5.0 FTE)
777		-	America 250 - Colorado 150
778		-	Commission 151,503 151,503
779		-	(1.0 FTE)
780		-	Lease Purchase of Colorado
781		-	History Museum 3,525,209 3,525,209
782		-	History Colorado Strategic
783		-	Plan Initiatives 1,500,000 1,500,000
784		-	b
785		-	11,400,872
786		-	a
787		-	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
788		-	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
789		-	(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
790		-	XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
791		-	b
792		-	This amount shall be from the State Historical Society St rategic Initiatives Fund created in Section 24-80-217 (1), C.R.S.
793		-	(B) History Colorado Museums
794		-	39
795		-	History Colorado Center 1,257,265 854,276
796		-	a
797		-	325,000
798		-	b
799		-	77,989(I)
800		-	(7.0 FTE)
801		-	Community Museums 2,951,334 1,187,308 1,761,023
802		-	c
803		-	3,003(I)
804		-	(19.0 FTE)
805		-	PAGE 15-HOUSE BILL 24-1186 APPROPRIATION FROM
	1334	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
	1335	+	2
	1336	+	33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts 3
	1337	+	with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University 4
	1338	+	of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs 5
	1339	+	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
	1340	+	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
	1341	+	Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher 8
	1342	+	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
	1343	+	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
	1344	+	is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado. 11
	1345	+	12
	1346	+	34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute 13
	1347	+	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
	1348	+	15
	1349	+	34a
	1350	+	Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, Healthy 16
	1351	+	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
	1352	+	1186
	1353	+	-36- APPROPRIATION FROM
806	1354		ITEM &
807	1355		SUBTOTAL
808	1356		TOTAL GENERAL
809	1357		FUND
810	1358		GENERAL
811	1359		FUND
812	1360		EXEMPT
813	1361		CASH
814	1362		FUNDS
815	1363		REAPPROPRIATED
816	1364		FUNDS
817	1365		FEDERAL
818	1366		FUNDS
819	1367		$$$$$ $ $
820		-	Statewide Programming 4,485,931 4,485,931
821		-	d
822		-	(34.5 FTE)
823		-	8,694,530
824		-	a
825		-	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
826		-	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
827		-	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.
828		-	b
829		-	This amount shall be from indirect cost reco veries from the State Hi storical Fund program.
830		-	c
831		-	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
832		-	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
833		-	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.
834		-	d
835		-	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
836		-	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
837		-	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.
838		-	(C) Office of Archeology
839		-	and Historic Preservation
840		-	39
841		-	1,826,938 918,388
842		-	a
843		-	97,283
844		-	b
845		-	811,267(I)
846		-	(23.0 FTE)
847		-	a
848		-	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
849		-	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
850		-	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.
851		-	b
852		-	This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section.
853		-	(D) State Historical Fund
854		-	Program
855		-	Administration 1,767,493 1,767,493
856		-	a
857		-	(17.0 FTE)
858		-	PAGE 16-HOUSE BILL 24-1186 APPROPRIATION FROM
	1368	+	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
	1369	+	agreements with federal agencies to accomplish forest management goals on federal lands. 2
	1370	+	3
	1371	+	35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment 4
	1372	+	Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue 5
	1373	+	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
	1374	+	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
	1375	+	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
	1376	+	the assumptions outlined in the footnotes for each governing board. 9
	1377	+	10
	1378	+	36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indire ct Cost Assessments 11
	1379	+	-- 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
	1380	+	revenue under which the Department disburses funds to the institu tions and then counts indirect cost assessments received from the institutions as revenue 13
	1381	+	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
	1382	+	Referendum C cap. 15
	1383	+	16
	1384	+	37 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation 17
	1385	+	1186
	1386	+	-37- APPROPRIATION FROM
859	1387		ITEM &
860	1388		SUBTOTAL
861	1389		TOTAL GENERAL
862	1390		FUND
863	1391		GENERAL
864	1392		FUND
865	1393		EXEMPT
866	1394		CASH
867	1395		FUNDS
868	1396		REAPPROPRIATED
869	1397		FUNDS
870	1398		FEDERAL
871	1399		FUNDS
872	1400		$$$$$ $ $
873		-	Statewide Preservation
874		-	Grants 9,000,000 9,000,000(I)
875		-	a
876		-	Gaming Cities Distributions 5,700,000 5,700,000(I)
877		-	b
878		-	Indirect Cost Assessment for
879		-	History Colorado
880		-	Administration 325,000 325,000
881		-	a
882		-	16,792,493
883		-	a
884		-	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
885		-	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
886		-	(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,
887		-	and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants.
888		-	b
889		-	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
890		-	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
891		-	9 (5)(b)(III) of Article XVIII of the State Constitution.
892		-	(E) Cumbres and Toltec
893		-	Railroad Commission
894		-	40
895		-	2,847,800 1,365,000 1,482,800(I)
896		-	a
897		-
898		-	a
899		-	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.
900		-	41,562,633
901		-	TOTALS PART VII
902		-	(HIGHER EDUCATION)$5,798,810,576
903		-	$380,890,037
904		-	$1,121,328,165
905		-	a
906		-	$3,082,301,297
907		-	b
908		-	$1,187,840,403
909		-	$26,450,674
910		-	c
911		-	$5,802,497,903 $382,736,464 $3,082,395,772
912		-	b
913		-	$1,189,586,828
914		-	a
915		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
916		-	b
917		-	Of this amount, $309,104,992 contains an (I) notation.
918		-	PAGE 17-HOUSE BILL 24-1186 APPROPRIATION FROM
	1401	+	remains available for expenditure until the close of the 2024-25 state fiscal year. 1
	1402	+	2
	1403	+	38 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan 3
	1404	+	State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis 4
	1405	+	College, Regents of the University of Colorado, Trustees of the Colorado School of Mines, University of Northern Colorado, and State Board for Community 5
	1406	+	Colleges and Occupational Education State System Community Colleges -- The amounts in these line items are calculated based on the assumption that no 6
	1407	+	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
	1408	+	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
	1409	+	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
	1410	+	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
	1411	+	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
	1412	+	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
	1413	+	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
	1414	+	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
	1415	+	information. 15
	1416	+	16
	1417	+	39 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation 17
	1418	+	1186
	1419	+	-38- APPROPRIATION FROM
919	1420		ITEM &
920	1421		SUBTOTAL
921	1422		TOTAL GENERAL
922	1423		FUND
923	1424		GENERAL
924	1425		FUND
925	1426		EXEMPT
926	1427		CASH
927	1428		FUNDS
928	1429		REAPPROPRIATED
929	1430		FUNDS
930	1431		FEDERAL
931	1432		FUNDS
932	1433		$$$$$ $ $
933		-	c
934		-	This amount contains an (I) notation.
935		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
936		-	33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts
937		-	with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University
938		-	of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs
939		-	and family medicine residency placements associated with care provided by the faculty of the health sciences center campus at t he University of Colorado
940		-	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
941		-	Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher
942		-	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),
943		-	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
944		-	is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado.
945		-	34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute
946		-	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.
947		-	34a
948		-	Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, Healthy
949		-	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
950		-	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
951		-	agreements with federal agencies to accomplish forest management goals on federal lands.
952		-	35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment
953		-	Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue
954		-	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
955		-	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
956		-	receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed
957		-	the assumptions outlined in the footnotes for each governing board.
958		-	36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indire ct Cost Assessments
959		-	-- This line item incorporates a reduction in indirect cost collections from the higher education governing boards. This chang e reduces a double-count of
960		-	revenue under which the Department disburses funds to the institu tions and then counts indirect cost assessments received from the institutions as revenue
961		-	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 PAGE 18-HOUSE BILL 24-1186 APPROPRIATION FROM
962		-	ITEM &
963		-	SUBTOTAL
964		-	TOTAL GENERAL
965		-	FUND
966		-	GENERAL
967		-	FUND
968		-	EXEMPT
969		-	CASH
970		-	FUNDS
971		-	REAPPROPRIATED
972		-	FUNDS
973		-	FEDERAL
974		-	FUNDS
975		-	$$$$$ $ $
976		-	Referendum C cap.
977		-
978		-	37 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation
979		-	remains available for expenditure until the close of the 2024-25 state fiscal year.
980		-	38 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan
981		-	State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis
982		-	College, Regents of the University of Colorado, Trustees of the Colorado School of Mines, University of Northern Colorado, and State Board for Community
983		-	Colleges and Occupational Education State System Community Colleges -- The amounts in these line items are calculated based on the assumption that no
984		-	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
985		-	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
986		-	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
987		-	for the same credit hours and course of study and the calculatio n for Colorado Western University incorporates an assumption th at resident undergraduate
988		-	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
989		-	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
990		-	that each governing board will increase tuition rates for graduate and nonresident students based on its assessment of market c onditions. The General Assembly
991		-	intends to adjust the amounts in these line items through supplemental action during FY 2023-24 based on updated enrollment estimates and tuition rate
992		-	information.
993		-	39 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation
994		-	-- 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
995		-	in these sections between the sections and among the line items within the sections.
996		-	40 Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is calculated based on the
997		-	following assumptions: (1) This line item includes $240, 000 General Fund for annual Commission operating expenses and other routine ongoing costs
998		-	including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler
999		-	repair, passenger car upgrades, and track, bridge, and tunnel upgrades; and (3) the General Fund amount above the $240,000 ongo ing operating support is
1000		-	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
1001		-	item for capital projects remains available for expenditure until the close of the 2025-26 state fiscal year.
	1434	+	-- 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
	1435	+	in these sections between the sections and among the line items within the sections. 2
	1436	+	3
	1437	+	40 Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is calculated based on the 4
	1438	+	following assumptions: (1) This line item includes $240,000 General Fund for a nnual Commission operating expenses and other routine ongoing costs 5
	1439	+	including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler 6
	1440	+	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
	1441	+	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
	1442	+	item for capital projects remains available for expenditure until the close of the 2025-26 state fiscal year. 9
	1443	+	10
1002	1444		40a
1003	1445		O
1004	1446		F THIS APPROPRIATION
1005	1447		,
1006	1448		$1,124,625
1007	1449		FOR ONE
1008	1450		-
1009	1451		TIME
1010	1452		IT
1011	1453		UPGRADES AND CONTRACTED PROFESSIONAL SERVICES REMAINS AVAILABLE FOR EXPENDITURE UNTIL
	1454	+	11
1012	1455		THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE
1013	1456		2024-25
1014	1457		STATE FISCAL YEAR
1015	1458		,
1016	1459		WHICHEVER COMES FIRST
1017		-	.
1018		-	PAGE 19-HOUSE BILL 24-1186 SECTION 2. Safety clause. The general assembly finds,
1019		-	determines, and declares that this act is necessary for the immediate
1020		-	preservation of the public peace, health, or safety or for appropriations for
1021		-	the support and maintenance of the departments of the state and state
1022		-	institutions.
1023		-	____________________________ ____________________________
1024		-	Julie McCluskie Steve Fenberg
1025		-	SPEAKER OF THE HOUSE PRESIDENT OF
1026		-	OF REPRESENTATIVES THE SENATE
1027		-	____________________________ ____________________________
1028		-	Robin Jones Cindi L. Markwell
1029		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
1030		-	OF REPRESENTATIVES THE SENATE
1031		-	APPROVED________________________________________
1032		-	(Date and Time)
1033		-	_________________________________________
1034		-	Jared S. Polis
1035		-	GOVERNOR OF THE STATE OF COLORADO
1036		-	PAGE 20-HOUSE BILL 24-1186
	1460	+	. 12
	1461	+	1186
	1462	+	-39- SECTION 2. Safety clause. The general assembly finds,1
	1463	+	determines, and declares that this act is necessary for the immediate2
	1464	+	preservation of the public peace, health, or safety or for appropriations for3
	1465	+	the support and maintenance of the departments of the state and state4
	1466	+	institutions.5
	1467	+	1186-40-