Colorado 2025 Regular Session

Colorado Senate Bill SB088 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fifth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 25-0526.01 Craig Harper x3481
1	8		SENATE BILL 25-088
2		-	~~BY SENATOR(S) Bridges,~~ ~~Amabile, Roberts;~~
3		-	~~also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Espenoza,~~
4		-	~~Joseph, Phillips,~~ ~~Valdez, Woodrow,~~ ~~McCluskie.~~
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
7		-	AGRICULTURE
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the department of agriculture for
12		-	the fiscal year beginning July 1, 2024. In Session Laws of Colorado
13		-	2024, section 2 of chapter 519, (HB 24-1430), amend Part I as follows:
14		-	Section 2. Appropriation.
15		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
16		-	officers and the Governor. To determine whether the Governor has signed the bill
17		-	or taken other action on it, please consult the legislative status sheet, the legislative
18		-	history, or the Session Laws.
19		-	________
20		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
21		-	through words or numbers indicate deletions from existing law and such material is not part of
22		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF AGRICULTURE.102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of
	23	+	agriculture.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 13, 2025
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 12, 2025
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 6, 2025
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 5, 2025
	37	+	SENATE SPONSORSHIP
	38	+	Bridges, Amabile, Roberts
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Taggart, Duran, Espenoza, Joseph, McCluskie, Phillips, Valdez, Woodrow
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of agriculture1
	44	+	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
	45	+	2024, section 2 of chapter 519, (HB 24-1430), amend Part I as follows: 3
	46	+	Section 2. Appropriation.4
	47	+	088
	48	+	-2- APPROPRIATION FROM
23	49		ITEM &
24	50		SUBTOTAL
25	51		TOTAL GENERAL
26	52		FUND
27	53		GENERAL
28	54		FUND
29	55		EXEMPT
30	56		CASH
31	57		FUNDS
32	58		REAPPROPRIATED
33	59		FUNDS
34	60		FEDERAL
35	61		FUNDS
36	62		$$$$$ $ $
37		-	PART I
38		-	DEPARTMENT OF AGRICULTURE
39		-	(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
40		-	Personal Services 3,244,429 1,041,571 2,086,365
	63	+	PART I 1
	64	+	DEPARTMENT OF AGRICULTURE 2
	65	+	3
	66	+	(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES 4
	67	+	Personal Services 5 3,244,429 1,041,571 2,086,365
41	68		a
42	69		116,493(I)
43		-	(21.5 FTE)
44		-	Health, Life, and Dental 4,749,937 1,787,4642,957,398
	70	+	6 (21.5 FTE)
	71	+	Health, Life, and Dental 7 4,749,937 1,787,464
	72	+	2,957,398
45	73		b
46	74		5,075
47	75		a
48		-	1,495,310 2,902,746
	76	+	81,495,310 2,902,746
49	77		b
50	78		351,881(I)
51		-	Short-term Disability 46,321 20,116
	79	+	Short-term Disability 9 46,321 20,116
52	80		26,120
53	81		b
54	82		85
55	83		a
56		-	14,219 28,584
	84	+	1014,219 28,584
57	85		b
58	86		3,518(I)
59		-	Unfunded Liability
60		-	Amortization Equalization
61		-	Disbursement Payments 3,084,349 1,337,308
	87	+	Unfunded Liability 11
	88	+	Amortization Equalization 12
	89	+	Disbursement Payments 13 3,084,349 1,337,308
62	90		1,746,957
63	91		b
64	92		84
65	93		(I)
66		-	~~944~~,247 1,905,597
	94	+	14944,247 1,905,597
67	95		b
68	96		1
69	97		a
70	98		234,504(I)
71		-	Paid Family and Medical
72		-	Leave Insurance 138,796 51,367
	99	+	Paid Family and Medical 15
	100	+	Leave Insurance 16 138,796 51,367
73	101		87,424
74	102		b
75	103		4
76	104		(I)
77		-	42,491 85,752
	105	+	1742,491 85,752
78	106		b
79	107		10,553(I)
80		-	Salary Survey 1,163,190
	108	+	Salary Survey 18 1,163,190
81	109		486,213
82	110		676,977
83	111		b
84		-	931,842 271,781 587,128
	112	+	19 931,842 271,781 587,128
85	113		b
86	114		72,933(I)
87		-	Step Pay 1,776,869
88		-	746,285
89		-	1,030,584
90		-	b
91		-	2,008,216 531,162 1,330,245
92		-	b
93		-	146,809(I)
94		-	PERA Direct Distribution 507,289 213,061 294,228
95		-	b
96		-	Shift Differential 55,265 1,139 53,179
97		-	b
98		-	8
99		-	a
100		-	939(I)
101		-	Temporary Employees
102		-	Related to Authorized Leave 41,536 41,536
103		-	b
104		-	Workers' Compensation 299,675 59,270 240,405
105		-	b
106		-	Operating Expenses
107		-	1
108		-	603,274 340,132 262,192
109		-	a
110		-	950(I)
111		-	Legal Services 1,002,945 291,848 711,097
112		-	b
113		-	PAGE 2-SENATE BILL 25-088 APPROPRIATION FROM
	115	+	088
	116	+	-3- APPROPRIATION FROM
114	117		ITEM &
115	118		SUBTOTAL
116	119		TOTAL GENERAL
117	120		FUND
118	121		GENERAL
119	122		FUND
120	123		EXEMPT
121	124		CASH
122	125		FUNDS
123	126		REAPPROPRIATED
124	127		FUNDS
125	128		FEDERAL
126	129		FUNDS
127	130		$$$$$ $ $
128		-	Administrative Law Judge
129		-	Services 704 704
	131	+	Step Pay 1 1,776,869
	132	+	746,285
	133	+	1,030,584
130	134		b
131		-	Payment to Risk Management
132		-	and Property Funds 418,801 253,906 164,895
	135	+	2 2,008,216 531,162 1,330,245
133	136		b
134		-	~~Annual Depreciation-Lease~~
135		-	~~Equivalent Payment 461~~,~~617 461~~,~~617~~
	137	+	146,809(I)
	138	+	PERA Direct Distribution 3 507,289 213,061 294,228
136	139		b
137		-	Vehicle Lease Payments 457,173
	140	+	Shift Differential 4 55,265 1,139 53,179
	141	+	b
	142	+	8
	143	+	a
	144	+	939(I)
	145	+	Temporary Employees 5
	146	+	Related to Authorized Leave 6 41,536 41,536
	147	+	b
	148	+	Workers' Compensation 7 299,675 59,270 240,405
	149	+	b
	150	+	Operating Expenses
	151	+	1
	152	+	8 603,274 340,132 262,192
	153	+	a
	154	+	950(I)
	155	+	Legal Services 9 1,002,945 291,848 711,097
	156	+	b
	157	+	Administrative Law Judge 10
	158	+	Services 11 704 704
	159	+	b
	160	+	Payment to Risk Management 12
	161	+	and Property Funds 13 418,801 253,906 164,895
	162	+	b
	163	+	Annual Depreciation-Lease 14
	164	+	Equivalent Payment 15 461,617 461,617
	165	+	b
	166	+	Vehicle Lease Payments 16 457,173
138	167		237,058
139	168		214,933
140	169		b
141	170		5,182
142	171		(I)
143		-	506,605 262,692 238,171
	172	+	17 506,605 262,692 238,171
144	173		b
145	174		5,742(I)
146		-	Information Technology
147		-	Asset Maintenance 42,041 42,041
148		-	Leased Space 19,301 19,301
149		-	b
150		-	Office Consolidation COP 529,063 529,063
151		-	b
152		-	Payments to OIT 3,707,601
153		-	2,355,810
154		-	1,351,791
155		-	b
156		-	3,449,518 2,191,824 1,257,694
157		-	b
158		-	Digital Trunk Radio
159		-	Payments 27,984 18,190 9,794
160		-	b
161		-	CORE Operations 42,721 5,827 32,257
162		-	b
163		-	4,637
164		-	a
165		-	Utilities240,000 50,000 190,000
166		-	a
167		-	Agrivoltaic Grants 500,000 500,000
168		-	Agriculture Management
169		-	Fund 2,048,914 2,048,914
170		-	c
171		-	(2.0 FTE)
172		-	Indirect Cost Assessment 206,588 206,588
173		-	c
174		-	25,416,382
175		-	25,207,731
176		-	a
177		-	An estimated $2,125,436
178		-	$2,120,277 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,
179		-	and an estimated $422,926 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created i n Section 24-75-1401 (2), C.R.S.
180		-	PAGE 3-SENATE BILL 25-088 APPROPRIATION FROM
	175	+	088
	176	+	-4- APPROPRIATION FROM
181	177		ITEM &
182	178		SUBTOTAL
183	179		TOTAL GENERAL
184	180		FUND
185	181		GENERAL
186	182		FUND
187	183		EXEMPT
188	184		CASH
189	185		FUNDS
190	186		REAPPROPRIATED
191	187		FUNDS
192	188		FEDERAL
193	189		FUNDS
194	190		$$$$$ $ $
	191	+	Information Technology 1
	192	+	Asset Maintenance 2 42,041 42,041
	193	+	Leased Space 3 19,301 19,301
195	194		b
196		-	Of these amounts, an estimated $3,142,721
197		-	$3,198,758 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $1,708,817
198		-	$1,721,175 shall
199		-	be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an es timated $706,306
200		-	$711,422 shall be from the Colorado
201		-	State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S., an estimated $649,497
202		-	$655,896 shall be from the Inspection and Consumer Services Cash Fund created in
203		-	Section 35-1-106.5 (1), C.R.S., an estimated $601,963
204		-	$606,883 shall be from the Agricultural Products Inspection Cash Fund created in Section 35-23-114 (3)(a), C.R.S., an estimat ed
205		-	$579,534
206		-	$586,591 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S., an estimated $354,978
207		-	$356,096 shall be from the Marijuana Tax Cash Fund
208		-	created in Section 39-28.8-501 (1), C.R.S., an estimated $61,663
209		-	$62,304 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S., an estimated
210		-	$12,242(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amount is includ ed for informational purposes only, an estimated $6,708
211		-	shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6,704(I)
212		-	$6,911(I) shall be from the Colorado Wine Industry Development
213		-	Fund created in Section 35-29.5-105 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,624( I) shall be from the Veterinary Vaccine and Service
214		-	Fund created in Section 35-50-106 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,438 sh all be from the Aquaculture Cash Fund created in Section
215		-	35-24.5-111, C.R.S., and an estimated $2,816,065
216		-	$2,965,945 shall be from various sources of cash funds.
	195	+	Office Consolidation COP 4 529,063 529,063
	196	+	b
	197	+	Payments to OIT 5 3,707,601
	198	+	2,355,810
	199	+	1,351,791
	200	+	b
	201	+	6 3,449,518 2,191,824 1,257,694
	202	+	b
	203	+	Digital Trunk Radio 7
	204	+	Payments 8 27,984 18,190 9,794
	205	+	b
	206	+	CORE Operations 9 42,721 5,827 32,257
	207	+	b
	208	+	4,637
	209	+	a
	210	+	Utilities 10 240,000 50,000 190,000
	211	+	a
	212	+	Agrivoltaic Grants 11 500,000 500,000
	213	+	Agriculture Management 12
	214	+	Fund 13 2,048,914 2,048,914
217	215		c
218		-	These amounts shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
219		-	(2) AGRICULTURAL SERVICES
220		-	Animal Industry Division 3,888,922 3,305,737 405,925
221		-	a
222		-	177,260(I)
223		-	(27.0 FTE)
224		-	Plant Industry Division 7,370,235 546,768 6,021,611
225		-	b
226		-	801,856(I)
227		-	(59.3 FTE)
228		-	Inspection and Consumer
229		-	Services Division 5,975,227 1,366,041 4,209,343
	216	+	14(2.0 FTE)
	217	+	Indirect Cost Assessment 15 206,588 206,588
230	218		c
231		-	84,000
232		-	d
233		-	315,843(I)
234		-	(58.0 FTE)
235		-	Conservation Services
236		-	Division
237		-	2
238		-	5,464,393 1,867,033 2,071,056
239		-	e
240		-	700,000
241		-	f
242		-	826,304(I)
243		-	(22.6 FTE)
244		-	Appropriation to the Noxious
245		-	Weed Management Fund 700,000 700,000
246		-	Lease Purchase Lab
247		-	Equipment 99,360 99,360
248		-	g
249		-	Indirect Cost Assessment 1,686,424 1,375,852
250		-	g
251		-	310,572(I)
252		-	25,184,561
253		-	PAGE 4-SENATE BILL 25-088 APPROPRIATION FROM
	219	+	16 25,416,382
	220	+	17 25,207,731
	221	+	18
	222	+	088
	223	+	-5- APPROPRIATION FROM
254	224		ITEM &
255	225		SUBTOTAL
256	226		TOTAL GENERAL
257	227		FUND
258	228		GENERAL
259	229		FUND
260	230		EXEMPT
261	231		CASH
262	232		FUNDS
263	233		REAPPROPRIATED
264	234		FUNDS
265	235		FEDERAL
266	236		FUNDS
267	237		$$$$$ $ $
268	238		a
269		-	Of this amount, an estimated $335,318(I) shall be from the Vete rinary Vaccine and Service Fund created in Section 35-50-106 (1 ), C.R.S., which amount is included for informational
270		-	purposes only, an estimated $10,000 shall be from the Animal Protection Fund created in Section 35-42-113 (1), C.R.S., an estim ated $5,000 shall be from the Aquaculture Cash Fund
271		-	created in Section 35-24.5-111, C.R.S., an estimated $5,000(I) shall be from the Diseased Livestock Indemnity Fund created in S ection 35-50-114 (3), C.R.S., which amount is included
272		-	for informational purposes only, an estimated $5,000(I) shall be from the Cervidae Disease Revolving Fund created in Section 35 -50-115 (1)(a), C.R.S., which amount is included for
273		-	informational purposes only, and an estimated $45,607 shall be from various sources of cash funds.
	239	+	An estimated $2,125,436
	240	+	$2,120,277 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., 1
	241	+	and an estimated $422,926 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created i n Section 24-75-1401 (2), C.R.S. 2
274	242		b
275		-	Of this amount, an estimated $3,571,460 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., $1,079,677
276		-	shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $1,035,220 shall be from the Industrial Hemp Registration Program Cash Fund
277		-	created in Section 35-61-106 (1), C.R.S., an estimated $16,124 shall be from the Emergency Invasive Pest Control Fund created i n Section 35-1-106.4 (1), C.R.S., an estimated $5,000
278		-	shall be from the Seed Potato Cash Fund created in Section 35-27.3-111, C.R.S., and an estimated $314,130 shall be from various sources of cash funds.
	243	+	Of these amounts, an estimated $3,142,721
	244	+	$3,198,758 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $1,708,817
	245	+	$1,721,175 shall 3
	246	+	be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an es timated $706,306
	247	+	$711,422 shall be from the Colorado 4
	248	+	State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S., an estimated $649,497
	249	+	$655,896 shall be from the Inspection and Consumer Services Cash Fund created in 5
	250	+	Section 35-1-106.5 (1), C.R.S., an estimated $601,963
	251	+	$606,883 shall be from the Agricultural Products Inspection Cash Fund created in Section 35-23-114 (3)(a), C.R.S., an estimat ed 6
	252	+	$579,534
	253	+	$586,591 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S., an estimated $354,978
	254	+	$356,096 shall be from the Marijuana Tax Cash Fund 7
	255	+	created in Section 39-28.8-501 (1), C.R.S., an estimated $61,663
	256	+	$62,304 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S., an estimated 8
	257	+	$12,242(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amount is includ ed for informational purposes only, an estimated $6,708 9
	258	+	shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6,704(I)
	259	+	$6,911(I) shall be from the Colorado Wine Industry Development 10
	260	+	Fund created in Section 35-29.5-105 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,624( I) shall be from the Veterinary Vaccine and Service 11
	261	+	Fund created in Section 35-50-106 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,438 sh all be from the Aquaculture Cash Fund created in Section 12
	262	+	35-24.5-111, C.R.S., and an estimated $2,816,065
	263	+	$2,965,945 shall be from various sources of cash funds. 13
279	264		c
280		-	Of this amount, an estimated $2,956,981 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-1 06.5 (1), C.R.S., an estimated $725,427 shall be from
281		-	the Pet Animal Care and Facility Fund created in Section 35-80- 116, C.R.S., an estimated $170,000 shall be from the Plant Healt h, Pest Control, and Environmental Protection Cash
282		-	Fund created in Section 35-1-106.3 (1), C.R.S., $167,518 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-5 01 (1), C.R.S., and an estimated $189,417 shall be
283		-	from various sources of cash funds.
284		-	d
285		-	This amount shall be from the Department of Public Health and Environment from the Clean Water Program Costs line item appropr iation in the Clean Water Program subdivision
286		-	in the Water Quality Control Division.
287		-	e
288		-	Of this amount, an estimated $1,423,800 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., an estimated
289		-	$500,000(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amount is inclu ded for informational purposes only, an estimated
290		-	$15,000 shall be from the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S., and an estimated $132,256 sha ll be from various sources of cash funds.
291		-	f This amount shall be transferred from the appropriation to the Noxious Weed Management Fund line item within this section. Thi s amount shall be from the Noxious Weed Management
292		-	Fund created in Section 35-5.5-116 (1), C.R.S.
293		-	g
294		-	Of these amounts, an estimated $402,318 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., an estimated
295		-	$374,521 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., $214,346 shall be from the Marijuana Tax Cash Fund created in
296		-	Section 39-28.8-501 (1), C.R.S., an estimated $98,062 shall be from the Pet Animal Care and Facility Fund created in Section 35 -80-116, C.R.S.,an estimated $64,645 shall be from
297		-	the Industrial Hemp Registration Program Cash Fund created in Section 35-61-106 (1), C.R.S., an estimated $44,575(I) shall be f rom the Veterinary Vaccine and Service Fund created
298		-	in Section 35-50-106 (1), C.R.S., and an estimated $276,745 shall be from various sources of cash funds.
299		-	(3) AGRICULTURAL MARKETS DIVISION
300		-	(A) Agricultural Markets
301		-	Program Costs
302		-	3
303		-	2,206,079 1,245,398 32,451
304		-	a
305		-	928,230(I)
306		-	(6.4 FTE)
307		-	PAGE 5-SENATE BILL 25-088 APPROPRIATION FROM
	265	+	These amounts shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S. 14
	266	+	15
	267	+	16
	268	+	17
	269	+	088
	270	+	-6- APPROPRIATION FROM
308	271		ITEM &
309	272		SUBTOTAL
310	273		TOTAL GENERAL
311	274		FUND
312	275		GENERAL
313	276		FUND
314	277		EXEMPT
315	278		CASH
316	279		FUNDS
317	280		REAPPROPRIATED
318	281		FUNDS
319	282		FEDERAL
320	283		FUNDS
321	284		$$$$$ $ $
322		-	Wine Promotion Board 574,246 574,246(I)
	285	+	(2) AGRICULTURAL SERVICES 1
	286	+	Animal Industry Division 2 3,888,922 3,305,737 405,925
	287	+	a
	288	+	177,260(I)
	289	+	3 (27.0 FTE)
	290	+	Plant Industry Division 4 7,370,235 546,768 6,021,611
323	291		b
324		-	(1.5 FTE)
325		-	Agriculture Workforce
326		-	Development Program
327		-	4, 5
328		-	660,261 360,261 300,000
	292	+	801,856(I)
	293	+	5 (59.3 FTE)
	294	+	Inspection and Consumer 6
	295	+	Services Division 7 5,975,227 1,366,041 4,209,343
329	296		c
330		-	(1.0 FTE)
331		-	Indirect Cost Assessment 46,016 28,290(I)
332		-	b
333		-	17,726(I)
334		-	Community Food Access
335		-	Program 172,238 172,238
336		-	(2.0 FTE)
337		-	3,658,840
338		-	a
339		-	This amount shall be from various sources of cash funds within the Department.
340		-	b
341		-	These amounts shall be from the Colorado Wine Industry Development Fund created in Section 35-29.5-105 (1), C.R.S., which amou nt is included for informational purposes as the
342		-	fund is continuously appropriated pursuant to Section 35-29.5-105 (1), C.R.S.
343		-	c
344		-	This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
345		-	(B) Agricultural Products Inspection
346		-	Program Costs 2,538,757 138,379 2,400,378
347		-	a
348		-	(34.5 FTE)
349		-	Indirect Cost Assessment 158,852 158,852
350		-	a
351		-	2,697,609
352		-	a
353		-	These amounts shall be from the Agricultural Products Inspection Cash Fund created in Section 35-23-114 (3)(a), C.R.S.
354		-	6,356,449
355		-	(4) BRAND BOARD
356		-	Brand Inspection 5,429,025 5,429,025
357		-	a
358		-	(59.0 FTE)
359		-
360		-	PAGE 6-SENATE BILL 25-088 APPROPRIATION FROM
	297	+	84,000
	298	+	d
	299	+	315,843(I)
	300	+	8 (58.0 FTE)
	301	+	Conservation Services 9
	302	+	Division
	303	+	2
	304	+	10 5,464,393 1,867,033 2,071,056
	305	+	e
	306	+	700,000
	307	+	f
	308	+	826,304(I)
	309	+	11 (22.6 FTE)
	310	+	Appropriation to the Noxious 12
	311	+	Weed Management Fund 13 700,000 700,000
	312	+	Lease Purchase Lab 14
	313	+	Equipment 15 99,360 99,360
	314	+	g
	315	+	Indirect Cost Assessment 16 1,686,424 1,375,852
	316	+	g
	317	+	310,572(I)
	318	+	17 25,184,561
	319	+	18
	320	+	088
	321	+	-7- APPROPRIATION FROM
361	322		ITEM &
362	323		SUBTOTAL
363	324		TOTAL GENERAL
364	325		FUND
365	326		GENERAL
366	327		FUND
367	328		EXEMPT
368	329		CASH
369	330		FUNDS
370	331		REAPPROPRIATED
371	332		FUNDS
372	333		FEDERAL
373	334		FUNDS
374	335		$$$$$ $ $
375		-	Alternative Livestock 15,355 15,355
	336	+	1
	337	+	2
	338	+	a
	339	+	Of this amount, an estimated $335,318(I) shall be from the Vete rinary Vaccine and Service Fund created in Section 35-50-106 (1 ), C.R.S., which amount is included for informational 3
	340	+	purposes only, an estimated $10,000 shall be from the Animal Protection Fund created in Section 35-42-113 (1), C.R.S., an estim ated $5,000 shall be from the Aquaculture Cash Fund 4
	341	+	created in Section 35-24.5-111, C.R.S., an estimated $5,000(I) shall be from the Diseased Livestock Indemnity Fund created in S ection 35-50-114 (3), C.R.S., which amount is included 5
	342	+	for informational purposes only, an estimated $5,000(I) shall be from the Cervidae Disease Revolving Fund created in Section 35 -50-115 (1)(a), C.R.S., which amount is included for 6
	343	+	informational purposes only, and an estimated $45,607 shall be from various sources of cash funds. 7
376	344		b
377		-	Brand Estray Fund 40,000 40,000(I)
	345	+	Of this amount, an estimated $3,571,460 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., $1,079,677 8
	346	+	shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $1,035,220 shall be from the Industrial Hemp Registration Program Cash Fund 9
	347	+	created in Section 35-61-106 (1), C.R.S., an estimated $16,124 shall be from the Emergency Invasive Pest Control Fund created i n Section 35-1-106.4 (1), C.R.S., an estimated $5,000 10
	348	+	shall be from the Seed Potato Cash Fund created in Section 35-27.3-111, C.R.S., and an estimated $314,130 shall be from various sources of cash funds. 11
378	349		c
379		-	Indirect Cost Assessment 284,644 284,644
	350	+	Of this amount, an estimated $2,956,981 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-1 06.5 (1), C.R.S., an estimated $725,427 shall be from 12
	351	+	the Pet Animal Care and Facility Fund created in Section 35-80- 116, C.R.S., an estimated $170,000 shall be from the Plant Healt h, Pest Control, and Environmental Protection Cash 13
	352	+	Fund created in Section 35-1-106.3 (1), C.R.S., $167,518 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-5 01 (1), C.R.S., and an estimated $189,417 shall be 14
	353	+	from various sources of cash funds. 15
380	354		d
381		-	5,769,024
382		-	a
383		-	This amount shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S.
384		-	b
385		-	This amount shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S.
386		-	c
387		-	This amount shall be from the Estray Fund created in Section 35-41-102 (1), C.R.S., and is included for informational purposes as the fund is continuously appropriated pursuant to
388		-	Section 35-41-102 (1), C.R.S.
389		-	d
390		-	Of this amount, an estimated $272,776 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an est imated $5,656 shall be from the Alternative Livestock
391		-	Farm Cash Fund created in Section 35-41.5-116, C.R.S., and an estimated $5,357(I) shall be from the Estray Fund created in Sect ion 35-41-102 (1), C.R.S., which amount is included
392		-	for informational purposes only, and an estimated $855 shall be from various sources of cash funds.
393		-	(5) COLORADO STATE FAIR
394		-	Program Costs 10,162,085 450,000 9,712,085
395		-	a
396		-	(26.9 FTE)
397		-	FFA and 4H Funding 550,000 250,000 300,000
398		-	b
399		-	State Fair Facilities
400		-	Maintenance 429,492 300,000 129,492
401		-	a
402		-	Indirect Cost Assessment 165,838 165,838
403		-	a
404		-	11,307,415
405		-	a
406		-	These amounts shall be from the Colorado State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S.
407		-	b
408		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
409		-	(6) CONSERVATION BOARD
410		-	Program Costs 526,251 526,251
411		-	(5.2 FTE)
412		-	PAGE 7-SENATE BILL 25-088 APPROPRIATION FROM
	355	+	This amount shall be from the Department of Public Health and Environment from the Clean Water Program Costs line item appropr iation in the Clean Water Program subdivision 16
	356	+	in the Water Quality Control Division. 17
	357	+	088
	358	+	-8- APPROPRIATION FROM
413	359		ITEM &
414	360		SUBTOTAL
415	361		TOTAL GENERAL
416	362		FUND
417	363		GENERAL
418	364		FUND
419	365		EXEMPT
420	366		CASH
421	367		FUNDS
422	368		REAPPROPRIATED
423	369		FUNDS
424	370		FEDERAL
425	371		FUNDS
426	372		$$$$$ $ $
427		-	Distributions to Soil
428		-	Conservation Districts 483,767 483,767
429		-	Matching Grants to Districts 675,000 225,000 450,000
	373	+	e
	374	+	Of this amount, an estimated $1,423,800 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., an estimated 1
	375	+	$500,000(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amount is inclu ded for informational purposes only, an estimated 2
	376	+	$15,000 shall be from the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S., and an estimated $132,256 sha ll be from various sources of cash funds. 3
	377	+	f This amount shall be transferred from the appropriation to the Noxious Weed Management Fund line item within this section. Thi s amount shall be from the Noxious Weed Management 4
	378	+	Fund created in Section 35-5.5-116 (1), C.R.S. 5
	379	+	g
	380	+	Of these amounts, an estimated $402,318 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund c reated in Section 35-1-106.3 (1), C.R.S., an estimated 6
	381	+	$374,521 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., $214,346 shall be from the Marijuana Tax Cash Fund created in 7
	382	+	Section 39-28.8-501 (1), C.R.S., an estimated $98,062 shall be from the Pet Animal Care and Facility Fund created in Section 35 -80-116, C.R.S.,an estimated $64,645 shall be from 8
	383	+	the Industrial Hemp Registration Program Cash Fund created in Section 35-61-106 (1), C.R.S., an estimated $44,575(I) shall be f rom the Veterinary Vaccine and Service Fund created 9
	384	+	in Section 35-50-106 (1), C.R.S., and an estimated $276,745 shall be from various sources of cash funds. 10
	385	+	11
	386	+	(3) AGRICULTURAL MARKETS DIVISION 12
	387	+	(A) Agricultural Markets 13
	388	+	Program Costs
	389	+	3
	390	+	14 2,206,079 1,245,398 32,451
430	391		a
431		-	Salinity Control Grants 506,781506,781(I)
432		-	Appropriation to the
433		-	Conservation District Grant
434		-	Fund 450,000 450,000
	392	+	928,230(I)
	393	+	15(6.4 FTE)
	394	+	Wine Promotion Board 16 574,246 574,246(I)
435	395		b
436		-	2,641,799
437		-	a
438		-	Of this amount, an estimated $350,000(I) shall be from the Conservation District Grant Fund created in Section 35-1-106.7 (1), C.R.S., which amount is included for informational
439		-	purposes only, and an estimated $100,000 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
440		-	b
441		-	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.
442		-	TOTALS PART I
443		-	(AGRICULTURE)$76,675,630
444		-	$21,775,479
445		-	$47,559,565
446		-	a
447		-	$3,332,362
448		-	$4,008,224
449		-	b
450		-	$76,466,979 $20,507,584 $47,803,298
451		-	a
452		-	$3,327,203 $4,828,894
453		-	b
454		-	a
455		-	Of this amount, $1,908,356
456		-	$1,908,563 contains an (I) notation.
457		-	b
458		-	This amount contains an (I) notation.
459		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
460		-	1
461		-	Department of Agriculture, Commissioner's Office and Administrative Services, Operating Expenses -- It is the General Assembly' s intent that $207,099
462		-	General Fund of this appropriation be used for the implementation of a Human Resources and Business Operations solution within OnBase. This appropriation
463		-	remains available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
464		-	2
465		-	Department of Agriculture, Agricultural Services, Conservation Serv ices Division -- It is the General Assembly's intent that $5 00,000 General Fund of this
466		-	appropriation be disbursed for grants for renewable energy and en ergy efficiency projects. This appropriation remains available until the close of the 2026-27
467		-	state fiscal year. PAGE 8-SENATE BILL 25-088 APPROPRIATION FROM
	396	+	17(1.5 FTE)
	397	+	088
	398	+	-9- APPROPRIATION FROM
468	399		ITEM &
469	400		SUBTOTAL
470	401		TOTAL GENERAL
471	402		FUND
472	403		GENERAL
473	404		FUND
474	405		EXEMPT
475	406		CASH
476	407		FUNDS
477	408		REAPPROPRIATED
478	409		FUNDS
479	410		FEDERAL
480	411		FUNDS
481	412		$$$$$ $ $
	413	+	Agriculture Workforce 1
	414	+	Development Program
	415	+	4, 5
	416	+	2 660,261 360,261 300,000
	417	+	c
	418	+	3(1.0 FTE)
	419	+	Indirect Cost Assessment 4 46,016 28,290(I)
	420	+	b
	421	+	17,726(I)
	422	+	Community Food Access 5
	423	+	Program 6 172,238 172,238
	424	+	7(2.0 FTE)
	425	+	8 3,658,840
	426	+	9
	427	+	a
	428	+	This amount shall be from various sources of cash funds within the Department. 10
	429	+	b
	430	+	These amounts shall be from the Colorado Wine Industry Development Fund created in Section 35-29.5-105 (1), C.R.S., which amou nt is included for informational purposes as the 11
	431	+	fund is continuously appropriated pursuant to Section 35-29.5-105 (1), C.R.S. 12
	432	+	c
	433	+	This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S. 13
	434	+	14
	435	+	(B) Agricultural Products Inspection 15
	436	+	Program Costs 16 2,538,757 138,379 2,400,378
	437	+	a
	438	+	17(34.5 FTE)
	439	+	Indirect Cost Assessment 18 158,852 158,852
	440	+	a
	441	+	19 2,697,609
	442	+	088
	443	+	-10- APPROPRIATION FROM
	444	+	ITEM &
	445	+	SUBTOTAL
	446	+	TOTAL GENERAL
	447	+	FUND
	448	+	GENERAL
	449	+	FUND
	450	+	EXEMPT
	451	+	CASH
	452	+	FUNDS
	453	+	REAPPROPRIATED
	454	+	FUNDS
	455	+	FEDERAL
	456	+	FUNDS
	457	+	$$$$$ $ $
	458	+	1
	459	+	a
	460	+	These amounts shall be from the Agricultural Products Inspection Cash Fund created in Section 35-23-114 (3)(a), C.R.S. 2
482	461		3
483		-	Department of Agriculture, Agricultural Markets Division, Agricultural Markets, Program Costs -- It is the General Assembly's i ntent that $39,825 General
484		-	Fund of this appropriation be used for the International Markets program, and $26,550 General Fund be used for the Colorado Pro ud program.
485		-	4 Department of Agriculture, Agricultural Markets Division, Agricu ltural Markets, Agriculture Workforce Development Program -- T his appropriation remains
486		-	available for expenditure until the close of the 2025-26 state fiscal year.
487		-	5 Department of Agriculture, Agricultural Markets Division, Agricu ltural Markets, Agriculture Workforce Development Program -- I t is the General Assembly's
488		-	intent that $64,108 General Fund of this appropriation is designated to be used for purposes of the Workforce Development progr am. PAGE 9-SENATE BILL 25-088 SECTION 2. Safety clause. The general assembly finds,
489		-	determines, and declares that this act is necessary for the immediate
490		-	preservation of the public peace, health, or safety or for appropriations for
491		-	the support and maintenance of the departments of the state and state
492		-	institutions.
493		-	____________________________ ____________________________
494		-	James Rashad Coleman, Sr.
495		-	Julie McCluskie
496		-	PRESIDENT OF SPEAKER OF THE HOUSE
497		-	THE SENATE OF REPRESENTATIVES
498		-	____________________________ ____________________________
499		-	Esther van Mourik Vanessa Reilly
500		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
501		-	THE SENATE OF REPRESENTATIVES
502		-	APPROVED________________________________________
503		-	(Date and Time)
504		-	_________________________________________
505		-	Jared S. Polis
506		-	GOVERNOR OF THE STATE OF COLORADO
507		-	PAGE 10-SENATE BILL 25-088
	462	+	4 6,356,449
	463	+	5
	464	+	(4) BRAND BOARD 6
	465	+	Brand Inspection 7 5,429,025 5,429,025
	466	+	a
	467	+	8 (59.0 FTE)
	468	+
	469	+	Alternative Livestock 9 15,355 15,355
	470	+	b
	471	+	Brand Estray Fund 10 40,000 40,000(I)
	472	+	c
	473	+	Indirect Cost Assessment 11 284,644 284,644
	474	+	d
	475	+	12 5,769,024
	476	+	13
	477	+	a
	478	+	This amount shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S. 14
	479	+	b
	480	+	This amount shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S. 15
	481	+	c
	482	+	This amount shall be from the Estray Fund created in Section 35-41-102 (1), C.R.S., and is included for informational purposes as the fund is continuously appropriated pursuant to 16
	483	+	Section 35-41-102 (1), C.R.S. 17
	484	+	088
	485	+	-11- APPROPRIATION FROM
	486	+	ITEM &
	487	+	SUBTOTAL
	488	+	TOTAL GENERAL
	489	+	FUND
	490	+	GENERAL
	491	+	FUND
	492	+	EXEMPT
	493	+	CASH
	494	+	FUNDS
	495	+	REAPPROPRIATED
	496	+	FUNDS
	497	+	FEDERAL
	498	+	FUNDS
	499	+	$$$$$ $ $
	500	+	d
	501	+	Of this amount, an estimated $272,776 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an est imated $5,656 shall be from the Alternative Livestock 1
	502	+	Farm Cash Fund created in Section 35-41.5-116, C.R.S., and an estimated $5,357(I) shall be from the Estray Fund created in Sect ion 35-41-102 (1), C.R.S., which amount is included 2
	503	+	for informational purposes only, and an estimated $855 shall be from various sources of cash funds. 3
	504	+	4
	505	+	(5) COLORADO STATE FAIR 5
	506	+	Program Costs 6 10,162,085 450,000 9,712,085
	507	+	a
	508	+	7(26.9 FTE)
	509	+	FFA and 4H Funding 8 550,000 250,000 300,000
	510	+	b
	511	+	State Fair Facilities 9
	512	+	Maintenance 10 429,492 300,000 129,492
	513	+	a
	514	+	Indirect Cost Assessment 11 165,838 165,838
	515	+	a
	516	+	12 11,307,415
	517	+	13
	518	+	a
	519	+	These amounts shall be from the Colorado State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S. 14
	520	+	b
	521	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
	522	+	16
	523	+	(6) CONSERVATION BOARD 17
	524	+	Program Costs 18 526,251 526,251
	525	+	19(5.2 FTE)
	526	+	088
	527	+	-12- APPROPRIATION FROM
	528	+	ITEM &
	529	+	SUBTOTAL
	530	+	TOTAL GENERAL
	531	+	FUND
	532	+	GENERAL
	533	+	FUND
	534	+	EXEMPT
	535	+	CASH
	536	+	FUNDS
	537	+	REAPPROPRIATED
	538	+	FUNDS
	539	+	FEDERAL
	540	+	FUNDS
	541	+	$$$$$ $ $
	542	+	Distributions to Soil 1
	543	+	Conservation Districts 2 483,767 483,767
	544	+	Matching Grants to Districts 3 675,000 225,000 450,000
	545	+	a
	546	+	Salinity Control Grants 4 506,781506,781(I)
	547	+	Appropriation to the 5
	548	+	Conservation District Grant 6
	549	+	Fund 7 450,000 450,000
	550	+	b
	551	+	8 2,641,799
	552	+	9
	553	+	a
	554	+	Of this amount, an estimated $350,000(I) shall be from the Conservation District Grant Fund created in Section 35-1-106.7 (1), C.R.S., which amount is included for informational 10
	555	+	purposes only, and an estimated $100,000 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S. 11
	556	+	b
	557	+	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. 12
	558	+	13
	559	+	14
	560	+	TOTALS PART I 15
	561	+	(AGRICULTURE) 16 $76,675,630
	562	+	$21,775,479
	563	+	$47,559,565
	564	+	a
	565	+	$3,332,362
	566	+	$4,008,224
	567	+	b
	568	+	17 $76,466,979 $20,507,584 $47,803,298
	569	+	a
	570	+	$3,327,203 $4,828,894
	571	+	b
	572	+	18
	573	+	088
	574	+	-13- APPROPRIATION FROM
	575	+	ITEM &
	576	+	SUBTOTAL
	577	+	TOTAL GENERAL
	578	+	FUND
	579	+	GENERAL
	580	+	FUND
	581	+	EXEMPT
	582	+	CASH
	583	+	FUNDS
	584	+	REAPPROPRIATED
	585	+	FUNDS
	586	+	FEDERAL
	587	+	FUNDS
	588	+	$$$$$ $ $
	589	+	a
	590	+	Of this amount, $1,908,356
	591	+	$1,908,563 contains an (I) notation. 1
	592	+	b
	593	+	This amount contains an (I) notation. 2
	594	+	3
	595	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 4
	596	+	5
	597	+	1
	598	+	Department of Agriculture, Commissioner's Office and Administrative Services, Operating Expenses -- It is the General Assembly' s intent that $207,099 6
	599	+	General Fund of this appropriation be used for the implementation of a Human Resources and Business Operations solution within OnBase. This appropriation 7
	600	+	remains available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. 8
	601	+	9
	602	+	2
	603	+	Department of Agriculture, Agricultural Services, Conservation Serv ices Division -- It is the General Assembly's intent that $5 00,000 General Fund of this 10
	604	+	appropriation be disbursed for grants for renewable energy and en ergy efficiency projects. This appropriation remains available until the close of the 2026-27 11
	605	+	state fiscal year. 12
	606	+	13
	607	+	3
	608	+	Department of Agriculture, Agricultural Markets Division, Agricultural Markets, Program Costs -- It is the General Assembly's i ntent that $39,825 General 14
	609	+	Fund of this appropriation be used for the International Markets program, and $26,550 General Fund be used for the Colorado Pro ud program. 15
	610	+	16
	611	+	088
	612	+	-14- APPROPRIATION FROM
	613	+	ITEM &
	614	+	SUBTOTAL
	615	+	TOTAL GENERAL
	616	+	FUND
	617	+	GENERAL
	618	+	FUND
	619	+	EXEMPT
	620	+	CASH
	621	+	FUNDS
	622	+	REAPPROPRIATED
	623	+	FUNDS
	624	+	FEDERAL
	625	+	FUNDS
	626	+	$$$$$ $ $
	627	+	4 Department of Agriculture, Agricultural Markets Division, Agricu ltural Markets, Agriculture Workforce Development Program -- T his appropriation remains 1
	628	+	available for expenditure until the close of the 2025-26 state fiscal year. 2
	629	+	3
	630	+	5 Department of Agriculture, Agricultural Markets Division, Agricu ltural Markets, Agriculture Workforce Development Program -- I t is the General Assembly's 4
	631	+	intent that $64,108 General Fund of this appropriation is designated to be used for purposes of the Workforce Development progr am. 5
	632	+	088
	633	+	-15- SECTION 2. Safety clause. The general assembly finds,1
	634	+	determines, and declares that this act is necessary for the immediate2
	635	+	preservation of the public peace, health, or safety or for appropriations for3
	636	+	the support and maintenance of the departments of the state and state4
	637	+	institutions.5
	638	+	088-16-