HOUSE BILL 24-1186
BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Bacon, Brown,
Clifford, Daugherty, English, Epps, Froelich, Garcia, Hamrick, Hernandez,
Jodeh, Joseph, Lieder, Lindsay, Lindstedt, Lukens, Mabrey, Marshall,
Martinez, Marvin, Mauro, McLachlan, Ortiz, Ricks, Rutinel, Snyder, Story,
Vigil, Weissman, Woodrow, Young, McCluskie;
also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Exum,
Jaquez Lewis, Michaelson Jenet, Priola.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
HIGHER EDUCATION
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of higher
education for the fiscal year beginning July 1, 2023. In Session Laws of
Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part VII as
follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII
DEPARTMENT OF HIGHER EDUCATION
(1) DEPARTMENT ADMINISTRATIVE OFFICE
Health, Life, and Dental 3,039,168 398,784 1,348,318
a
457,049
b
835,017(I)
Short-term Disability 24,754 3,429 11,099
a
4,421
b
5,805(I)
S.B. 04-257 Amortization
Equalization Disbursement 891,261 124,561 414,854
a
148,448
b
203,398(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 891,261 124,561 414,854
a
148,448
b
203,398(I)
Salary Survey 1,006,658 137,679 456,130
a
178,987
b
233,862(I)
PERA Direct Distribution 77,268 10,314 27,889
a
17,972
b
21,093(I)
Workers' Compensation 42,199 25,246
a
16,953
b
Legal Services 171,143 168,217
a
2,926
b
Payment to Risk
Management and Property
Funds 292,071
271,606
a
20,465
b
366,005 24,616 320,924
a
Leased Space 424,927 112,960
a
311,967
b
Payments to OIT 664,757
235,519
309,971
a
116,770
b
2,497
750,349 276,603 354,479
a
IT Accessibility 3,227,543 2,827,543 400,000
(12.0 FTE) (2.0 FTE)
CORE Operations 191,421 68,557
a
122,864
b
10,944,431
11,103,957
PAGE 2-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
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),
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
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
in Section 24-80-209 (3), C.R.S.
b
These amounts shall be from statewide indirect cost recoveries.
(2) COLORADO COMMISSION ON HIGHER EDUCATION AND
HIGHER EDUCATION SPECIAL PURPOSE PROGRAMS
(A) Administration
Administration
4,317,202
4,009,940
202,082
a
105,180
b
Administration
40a
5,883,281 5,576,019
(33.5 FTE)
(0.4 FTE) (1.0 FTE)
(34.5 FTE)
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.
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
in aligning public education with postseco ndary and workforce readiness standards.
(B) Division of Private
Occupational Schools1,092,842
1,092,842
a
1,093,491 1,093,491
a
(10.3 FTE)
a
This amount shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S.
PAGE 3-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose
Western Interstate
Commission for Higher
Education (WICHE) 169,000169,000
a
WICHE - Optometry 385,500385,500
a
Distribution to Higher
Education Competitive
Research Authority 2,800,000 2,800,000
b
Veterinary School Capital
Outlay 285,000 143,640(I)
c
141,360
a
Colorado Geological Survey
at the Colorado School of
Mines 2,411,693 666,786 1,744,907
d
(15.5 FTE)
Institute of Cannabis
Research Hosted at
CSU-Pueblo
34
3,800,000 3,800,000
e
GEAR UP 5,000,0005,000,000(I)
(29.1 FTE)
Prosecution Fellowship
Program 356,496 356,496
Rural Teacher Recruitment,
Retention, and Professional
Development 1,209,357 1,209,357
(0.8 FTE)
Open Educational Resources
Initiatives 1,108,200 1,108,200
(1.0 FTE)
PAGE 4-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Forest Restoration and
Wildfire Risk Mitigation
Grant Program Cash Fund at
Colorado State University 8,000,000 8,000,000
Healthy Forests and Vibrant
Communities Fund at
Colorado State University
34a
4,434,113 4,434,113
Colorado Student Leaders
Institute 218,825 218,825
Financial Aid Assessment
Tool 154,069154,069
a
(0.5 FTE)
Growing Great Teachers -
Teacher Mentor Grants 548,477 548,477
(0.5 FTE)
Center for Substance Use
Disorder, Prevention,
Treatment, and Recovery
Support Strategies at the
University of Colorado
Health Sciences Center 4,250,000 4,250,000
e
Online Platform for Public
Benefits for Higher
Education Students 45,000 45,000
Inclusive Higher Education
Grant Program 450,000 450,000
S.B. 22-192 Development
and Implementation of
Stackable Credentials 462,875 462,875
f
(1.5 FTE)
36,088,605
PAGE 5-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $749,325 shall be from statewide indirect cost recoveries, and $100,604 shall be from departmental indirect cost recoveries.
b
This amount shall be from the Innovative Higher Education Research Fund created in Section 23-19.7-104 (1), C.R.S., from limit ed gaming revenue deposited to the Fund pursuant to
Section 44-30-701 (2)(a)(IV), C.R.S., in prior years.
c
This amount shall be from student fees from non-resident students, including fees paid on behalf of non-resident students by t he Western Interstate Commission on Higher Education,
pursuant to Section 23-31-118 (2), C.R.S. This amount is shown for informational purposes only because the student fees are pai d directly to the Veterinary School at Colorado State
University.
d
This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b)(1), C.R.S., pursuant to Secti on 39-29-109.3 (1)(b), C.R.S.
e
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
f This amount shall be from the Credentials to Support Colorado Jobs Cash Fund created in Section 23-5-145.6 (5)(a), C.R.S.
(D) Lease Purchase
Payments and
Capital-related Outlays
University of Colorado,
Lease Purchase of Academic
Facilities at Fitzsimo ns 11,542,514 4,358,109 7,184,405
a
Appropriation to the Higher
Education Federal Mineral
Lease Revenues Fund 16,832,169 16,832,169
Lease Purchase of Academic
Facilities Pursuant to Section
23-19.9-102, C.R.S. 17,432,169 600,000
b
16,832,169
c
Annual Depreciation-Lease
Equivalent Payment 10,984,897 10,984,897
Lease Purchase Payment for
Colorado State University
National Western Center 17,499,348 17,499,348
d
74,291,097
a
This amount shall be from the University of Colorado Health Sc iences Center at Fitzsimons Trust Fund created in Section 23-20- 136 (3)(a), C.R.S.
PAGE 6-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S.
c
This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1)(a), C.R. S. The reappropriated funds are from General Fund
amounts included in the Appropriation to the Higher Education Federal Mineral Lease Revenues Fund line item in this subdivision .
d
This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S., and originates as G eneral Fund pursuant to Section 23-31-902 (3), C.R.S.
(E) Tuition/Enrollment
Contingency
35
75,000,000 75,000,000
a
a
This amount shall be from tuition revenue from the governing boards, in add ition to what is appropriated to the governing boards. This spending authority may be transferred to the
governing boards.
(F) Indirect Cost
Assessments
36
4,636,793 336,028
a
4,229,681
b
71,084(I)
a
Of this amount, $172,215 shall be from the Museum and Preservation Operations Account of the State Historical Fund, created in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $85,720 shall
be from statewide indirect cost recoveries from CollegeInvest and CollegeAssist, and $78,093 shall be from the Private Occupati onal Schools Fund created in Section 23-64-122 (1), C.R.S.
b
This amount shall be from statewide indirect cost recoveries from amounts appropriated to the state governing boards in this d epartment.
195,426,539
196,993,267
(3) COLORADO COMMISSION ON HIGHER EDUCATION FINANCIAL AID
(A) Need Based Grants228,897,742 47,651,875 179,968,585
a
1,277,282
b
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
This amount shall be from statewide indirect cost recoveries.
(B) Work Study
37
23,129,178 23,129,178
PAGE 7-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose
Veterans'/Law Enforcement/
POW Tuition Assistance 1,643,700 1,643,700
Native American
Students/Fort Lewis College 22,264,858 22,264,858
Colorado Opportunity
Scholarship Initiative Fund 10,000,000 10,000,000
Tuition Assistance for Career
and Technical Education
Certificate Programs 450,000 450,000
Fourth-year Innovation Pilot
Program 368,792 368,792
(0.7 FTE)
State Aid for Foster Students
Program 2,605,519 2,605,519
(4.0 FTE)
37,332,869
289,359,789
(4) COLLEGE OPPORTUNITY FUND PROGRAM
(A) Stipends
Stipends for an estimated
109,926 eligible full-time
equivalent students at $3,480
per 30 credit hours 382,541,574
PAGE 8-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Stipends for an estimated
1,061 eligible full-time
equivalent students attending
participating private
institutions at $1,740 per 30
credit hours 1,846,140
384,387,714 27,552,302 356,835,412
(B) Fee-for-service Contracts with State
Institutions
Fee-for-service Contracts
with State Institutions
Pursuant to Section
23-18-303.5, C.R.S. 534,077,477
Fee-for-service Contracts
with State Institutions for
Specialty Education
Programs
33a
179,073,609
Limited Purpose
Fee-for-Service Contracts
with State Institutions 6,666,738
719,817,824 135,293,656 584,524,168
a
1,104,205,538
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
(5) GOVERNING BOARDS
(A) Trustees of Adams
State University
38
48,894,724 25,326,527
a
23,568,197
b
(325.5 FTE)
PAGE 9-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
that will be distributed pursuant to Section 44-30-702 (3)(c)(I), C.R.S.
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
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.
(B) Trustees of Colorado
Mesa University
38
128,992,297 83,941,886
a
45,050,411
b
(825.3 FTE)
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
revenues that will be distributed pursua nt to Section 44-30-702 (3)(c)(I), C.R.S.
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
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.
(C) Trustees of
Metropolitan State
University of Denver
38
227,053,773 133,461,427
a
93,592,346
b
(1,413.4 FTE)
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.
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
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.
(D) Trustees of Western
Colorado University
38
49,600,691 29,157,104
a
20,443,587
b
(302.0 FTE)
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.
PAGE 10-HOUSE BILL 24-1186 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 Co llege Opportunity Fund Program in this department, including $4,9 49,569 for student stipend payments, $15,229,018
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.
(E) Board of Governors of
the Colorado State
University System
38
852,962,919 627,900,967
a
225,061,952
b
(5,162.6 FTE)
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
in Section 39-28.8-501 (1), C.R.S.
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
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
fee-for-service contracts.
(F) Trustees of Fort Lewis
College
38
68,253,515 49,183,886
a
19,069,629
b
(457.0 FTE)
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.
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
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.
(G) Regents of the
University of
Colorado
33a, 38
1,656,430,247 1,347,321,547
a
309,108,700
b
(9,907.4 FTE)
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
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.
PAGE 11-HOUSE BILL 24-1186 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 $94, 148,802 for student stipend payments, $121,684,541
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
fee-for-service contracts.
(H) Trustees of the
Colorado School of
Mines
38
241,021,512 207,447,381
a
33,574,131
b
(1,102.7 FTE)
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.
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
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S.
(I) University of Northern
Colorado
38
150,326,057 87,205,425
a
63,120,632
b
(1,203.3 FTE)
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.
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
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.
(J) State Board for
Community Colleges and
Occupational Education
State System Community
Colleges
38
603,616,985 333,847,172
a
269,769,813
b
(5,542.2 FTE)
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
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.
PAGE 12-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from General Fund appropriated to the College Opportunity Fund Program in this department, including $138 ,093,420 for student stipend payments, $131,054,433
for fee-for-service contracts pursuant to Section 23-18-303.5, C.R.S., and $621,960 for limited purpose fee-for-service contrac ts.
4,027,152,720
(6) LOCAL DISTRICT COLLEGE GRANTS PURSUANT TO
SECTION 23-71-301, C.R.S.
Colorado Mountain College 13,770,299 11,995,297 1,775,002(I)
a
Aims Community College 16,850,428 14,166,012 2,684,416(I)
a
30,620,727
a
These amounts represent estimates of limited gaming tax revenue s that will be distributed purs uant to Section 44-30-702 (3)(c) (I), C.R.S.
(7) DIVISION OF OCCUPATIONAL EDUCATION
(A) Administrative Costs962,309
962,309
a
1,176,957 214,648
(9.0 FTE)
a
This amount shall be from statewide indirect cost recoveries.
(B) Distribution of State
Assistance for Career and
Technical Education
pursuant to Section
23-8-102. C.R.S.30,514,94430,514,944
a
a
This amount shall be transferred from the Department of Education from the Transfer to the Department of Higher Education for Distribution of State Assistance for Career and Technical
Education line item appropriation in the Assistance to Public Schools section.
PAGE 13-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Area Technical
Colleges20,455,069 20,455,069
(D) Sponsored Programs
(1) Administration 2,709,888
(23.0 FTE)
(2) Programs 16,156,031
18,865,91918,865,919(I)
(E) Colorado First
Customized Job Training4,500,0004,500,000
a
a
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Colorado Firs t Customized Job Training line item appropriation
in the Economic Development Programs section.
75,298,241
75,512,889
(8) AURARIA HIGHER EDUCATION CENTER
Administration 24,239,958
24,239,958
a
25,986,383 25,986,383
a
(222.7 FTE)
a
This amount shall be from the appropriations to the Governing Boards in the Department of Higher Education for the State Board of Community Colleges and Occupational Education,
the Trustees of Metropolitan State College, and the Regents of the University of Colorado.
(9) HISTORY COLORADO
(A) Central Administration
39
Central Administration 2,259,185 2,142,843
a
116,342(I)
(12.0 FTE)
PAGE 14-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Collections and Curatorial
Services 1,406,746 1,406,746
a
(16.5 FTE)
Facilities Management 1,830,385 1,830,385
a
(10.0 FTE)
Historical Site Maintenance
and Operations 727,844 727,844
a
(5.0 FTE)
America 250 - Colorado 150
Commission 151,503 151,503
(1.0 FTE)
Lease Purchase of Colorado
History Museum 3,525,209 3,525,209
History Colorado Strategic
Plan Initiatives 1,500,000 1,500,000
b
11,400,872
a
Of these amounts, $5,622,818 shall be from the Museum and Preservation Operations Account of the State Historical Fund, create d in Section 44-30-1201 (5)(c)(I)(B), C.R.S., $300,000
shall be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S., and $185,000 shall be from the Enterpri se Services Cash Fund created in Section 24-80-209
(2), C.R.S. Amounts in the Museum and Preservation Operations Account are from limited gaming revenues deposited in the State H istorical Fund pursuant to Section 9 (5)(b)(II) of Article
XVIII of the State Constitution and allocated pursuant to Section 44-30-1201 (5)(c), C.R.S.
b
This amount shall be from the State Historical Society St rategic Initiatives Fund created in Section 24-80-217 (1), C.R.S.
(B) History Colorado Museums
39
History Colorado Center 1,257,265 854,276
a
325,000
b
77,989(I)
(7.0 FTE)
Community Museums 2,951,334 1,187,308 1,761,023
c
3,003(I)
(19.0 FTE)
PAGE 15-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Programming 4,485,931 4,485,931
d
(34.5 FTE)
8,694,530
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
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
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.
b
This amount shall be from indirect cost reco veries from the State Hi storical Fund program.
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
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
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.
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
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
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.
(C) Office of Archeology
and Historic Preservation
39
1,826,938 918,388
a
97,283
b
811,267(I)
(23.0 FTE)
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
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
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.
b
This amount shall be transferred from the Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Deve lopment Programs section.
(D) State Historical Fund
Program
Administration 1,767,493 1,767,493
a
(17.0 FTE)
PAGE 16-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Preservation
Grants 9,000,000 9,000,000(I)
a
Gaming Cities Distributions 5,700,000 5,700,000(I)
b
Indirect Cost Assessment for
History Colorado
Administration 325,000 325,000
a
16,792,493
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
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
(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,
and administration of grants. Any money not appropriated for these administrative purposes is continuously appropriated for pre servation grants.
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
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
9 (5)(b)(III) of Article XVIII of the State Constitution.
(E) Cumbres and Toltec
Railroad Commission
40
2,847,800 1,365,000 1,482,800(I)
a
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.
41,562,633
TOTALS PART VII
(HIGHER EDUCATION)$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
$5,802,497,903 $382,736,464 $3,082,395,772
b
$1,189,586,828
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $309,104,992 contains an (I) notation.
PAGE 17-HOUSE BILL 24-1186 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts
with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University
of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs
and family medicine residency placements associated with care provided by the faculty of the health sciences center campus at t he University of Colorado
that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues to allow the
Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher
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),
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
is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado.
34 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Specia l Purpose, Institute
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.
34a
Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Special Purpose, Healthy
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
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
agreements with federal agencies to accomplish forest management goals on federal lands.
35 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Tuitio n/Enrollment
Contingency -- The Colorado Commission on Higher Education may transfer spending authority from this line item to the Governing Boards if tuition revenue
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
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
receive and expend tuition revenue beyond appropriated levels that results from higher than expected enrollment and not to supp ort tuition increases that exceed
the assumptions outlined in the footnotes for each governing board.
36 Department of Higher Education, Colorado Commission on Higher Education and Higher Education Special Purpose Programs, Indire ct Cost Assessments
-- This line item incorporates a reduction in indirect cost collections from the higher education governing boards. This chang e reduces a double-count of
revenue under which the Department disburses funds to the institu tions and then counts indirect cost assessments received from the institutions as revenue
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
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Referendum C cap.
37 Department of Higher Education, Colorado Commission on Higher Education Financial Aid, Work Study - Two percent of the Work S tudy appropriation
remains available for expenditure until the close of the 2024-25 state fiscal year.
38 Department of Higher Education, Governing Boards, Trustees of Adams State University, Trustees of Colorado Mesa University, T rustees of Metropolitan
State University of Denver, Trustees of Western Colorado Univer sity, Board of Governors of the Colorado State University System , Trustees of Fort Lewis
College, Regents of the University of Colorado, Trustees of the Colorado School of Mines, University of Northern Colorado, and State Board for Community
Colleges and Occupational Education State System Community Colleges -- The amounts in these line items are calculated based on the assumption that no
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
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
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
for the same credit hours and course of study and the calculatio n for Colorado Western University incorporates an assumption th at resident undergraduate
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
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
that each governing board will increase tuition rates for graduate and nonresident students based on its assessment of market c onditions. The General Assembly
intends to adjust the amounts in these line items through supplemental action during FY 2023-24 based on updated enrollment estimates and tuition rate
information.
39 Department of Higher Education, History Colorado, Central Administration; History Colorado Museums; and Office of Archaeology and Historic Preservation
-- 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
in these sections between the sections and among the line items within the sections.
40 Department of Higher Education, History Colorado, Cumbres and Toltec Railroad Commission -- The amount in this line item is calculated based on the
following assumptions: (1) This line item includes $240, 000 General Fund for annual Commission operating expenses and other routine ongoing costs
including controlled maintenance; (2) the balance of the General Fund appropriation, totaling $1,125,000, is for capital projec ts including locomotive boiler
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
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
item for capital projects remains available for expenditure until the close of the 2025-26 state fiscal year.
40a
O
F THIS APPROPRIATION
,
$1,124,625
FOR ONE
-
TIME
IT
UPGRADES AND CONTRACTED PROFESSIONAL SERVICES REMAINS AVAILABLE FOR EXPENDITURE UNTIL
THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE
2024-25
STATE FISCAL YEAR
,
WHICHEVER COMES FIRST
.
PAGE 19-HOUSE BILL 24-1186 SECTION 2. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
Julie McCluskie Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 20-HOUSE BILL 24-1186