Colorado 2025 Regular Session

Colorado Senate Bill SB092 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. 25-0530.01 Craig Harper x3481
1	8		SENATE BILL 25-092
2		-	BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
3		-	also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
4	12		C
5		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE
6		-	GOVERNOR
7		-	, LIEUTENANT GOVERNOR , AND STATE PLANNING AND
8		-	BUDGETING
9		-	.
10		-
11		-	Be it enacted by the General Assembly of the State of Colorado:
12		-	SECTION 1. Appropriation to the offices of the governor,
13		-	lieutenant governor, and state planning and budgeting for the fiscal
14		-	year beginning July 1, 2024. In Session Laws of Colorado 2024, section
15		-	2 of chapter 519, (HB 24-1430), amend Part V as follows:
16		-	Section 2. Appropriation.
17		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
18		-	officers and the Governor. To determine whether the Governor has signed the bill
19		-	or taken other action on it, please consult the legislative status sheet, the legislative
20		-	history, or the Session Laws.
21		-	________
22		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
23		-	through words or numbers indicate deletions from existing law and such material is not part of
24		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF101
	14	+	THE GOVERNOR, LIEUTENANT GOVERNOR , AND STATE PLANNING102
	15	+	AND BUDGETING.103
	16	+	Bill Summary
	17	+	(Note: This summary applies to this bill as introduced and does
	18	+	not reflect any amendments that may be subsequently adopted. If this bill
	19	+	passes third reading in the house of introduction, a bill summary that
	20	+	applies to the reengrossed version of this bill will be available at
	21	+	http://leg.colorado.gov
	22	+	.)
	23	+	Supplemental appropriations are made to the offices of the
	24	+	governor, lieutenant governor, and state planning and budgeting.
	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, Kirkmeyer
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Taggart, Duran, McCluskie
	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. Be it enacted by the General Assembly of the State of Colorado:1
	44	+	SECTION 1. Appropriation to the offices of the governor,2
	45	+	lieutenant governor, and state planning and budgeting for the fiscal3
	46	+	year beginning July 1, 2024. In Session Laws of Colorado 2024, section4
	47	+	2 of chapter 519, (HB 24-1430), amend Part V as follows:5
	48	+	Section 2. Appropriation.6
	49	+	092
	50	+	-2- APPROPRIATION FROM
25	51		ITEM &
26	52		SUBTOTAL
27	53		TOTAL GENERAL
28	54		FUND
29	55		GENERAL
30	56		FUND
31	57		EXEMPT
32	58		CASH
33	59		FUNDS
34	60		REAPPROPRIATED
35	61		FUNDS
36	62		FEDERAL
37	63		FUNDS
38	64		$$$$$ $ $
39		-	PART V
40		-	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
41		-	(1) OFFICE OF THE GOVERNOR
42		-	(A) Governor's Office
43		-	Administration of Governor's
44		-	Office and Residence 6,321,229 5,743,205 106,912
	65	+	PART V 1
	66	+	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING 2
	67	+	3
	68	+	(1) OFFICE OF THE GOVERNOR 4
	69	+	(A) Governor's Office 5
	70	+	Administration of Governor's 6
	71	+	Office and Residence 7 6,321,229 5,743,205 106,912
45	72		a
46	73		471,112
47	74		b
48		-	(46.0 FTE)
49		-	Discretionary Fund 19,500 19,500
50		-	Mansion Activity Fund 263,266 263,266
	75	+	8 (46.0 FTE)
	76	+	Discretionary Fund 9 19,500 19,500
	77	+	Mansion Activity Fund 10 263,266 263,266
51	78		c
52		-	Office of Climate
53		-	Preparedness 453,707 453,707
54		-	(3.0 FTE)
55		-	7,057,702 a
56		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
57		-	b
58		-	Of this amount, $311,471 shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportati on and $159,641 shall be from statewide indirect
59		-	cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
60		-	c
61		-	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (1)(a), C.R.S.
62		-	(B) Special Purpose
63		-	Health, Life, and Dental 5,112,179 2,234,311 1,410,405
64		-	a
65		-	378,638
66		-	b
67		-	1,088,825(I)
68		-	Short-term Disability 54,530 24,893 13,557
69		-	a
70		-	4,353
71		-	b
72		-	11,727(I)
73		-	Paid Family and Medical
74		-	Leave Insurance 163,590 74,679 40,672
75		-	a
76		-	13,058
77		-	b
78		-	35,181(I)
79		-	Unfunded Liability
80		-	Amortization Equalization
81		-	Disbursement Payments 3,635,059 1,662,282 902,441
82		-	a
83		-	289,741
84		-	b
85		-	780,595(I)
86		-	Salary Survey 1,311,387 593,511 331,833
87		-	a
88		-	105,761
89		-	b
90		-	280,282(I)
91		-	Step Pay 1,327,101 600,623 335,809
92		-	a
93		-	107,029
94		-	b
95		-	283,640(I)
96		-	PAGE 2-SENATE BILL 25-092 APPROPRIATION FROM
97		-	ITEM &
98		-	SUBTOTAL
99		-	TOTAL GENERAL
100		-	FUND
101		-	GENERAL
102		-	FUND
103		-	EXEMPT
104		-	CASH
105		-	FUNDS
106		-	REAPPROPRIATED
107		-	FUNDS
108		-	FEDERAL
109		-	FUNDS
110		-	$$$$$ $ $
111		-	PERA Direct Distribution 603,644 405,379 150,080
112		-	a
113		-	48,185
114		-	b
115		-	Workers' Compensation 18,532 11,347 7,185
116		-	b
117		-
118		-	Legal Services 1,074,738 1,074,738
119		-	Payment to Risk Management
120		-	and Property Funds 405,791 292,167 113,624
121		-	b
122		-	Capitol Complex Leased
123		-	Space 500,717 264,495 236,222
124		-	b
125		-	Payments to OIT 1,832,473
126		-	1,832,473
127		-	2,041,363 2,041,363
128		-	CORE Operations 49,704 5,950 7,211
129		-	a
130		-	29,513
131		-	b
132		-	7,030(I)
133		-	Indirect Cost Assessment 6,3176,317
134		-	b
135		-	16,095,762
136		-	16,304,652
137		-	a
138		-	Of these amounts, $49,258 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,142,750 shall be from various sources of cash funds.
139		-	b
140		-	These amounts shall be from the statewide indirect cost reco veries collected by the Colorado Department of Transportation.
141		-	(C) Colorado Energy Office
142		-	Program Administration 7,289,250 3,437,914 3,851,336(I)
143		-	(29.3 FTE)
144		-	Low-Income Energy
145		-	Assistance 11,524,618 11,524,618(I)
146		-	a
147		-	(4.5 FTE)
148		-	Energy Performance for
149		-	Buildings 1,300,000 1,300,000(I)
150		-	b
151		-	(2.0 FTE)
152		-	Cannabis Resource
153		-	Optimization Program 500,000 500,000
154		-	(0.6 FTE)
155		-	PAGE 3-SENATE BILL 25-092 APPROPRIATION FROM
156		-	ITEM &
157		-	SUBTOTAL
158		-	TOTAL GENERAL
159		-	FUND
160		-	GENERAL
161		-	FUND
162		-	EXEMPT
163		-	CASH
164		-	FUNDS
165		-	REAPPROPRIATED
166		-	FUNDS
167		-	FEDERAL
168		-	FUNDS
169		-	$$$$$ $ $
170		-	Electric Vehicle Charging
171		-	Station Grants 1,036,204 1,036,204(I)
172		-	c
173		-	Streamlined Solar Permitting 1,023,496 30,787 992,709
174		-	d
175		-	(0.4 FTE)
176		-	Legal Services 1,345,435 1,275,806 17,251
177		-	e
178		-	52,378(I)
179		-	Vehicle Lease Payments 5,368 5,368
180		-	Leased Space 361,248 361,248
181		-	Indirect Cost Assessment 113,981113,981(I)
182		-	Community Access Enterprise 19,760,850 19,760,850(I)
183		-	f
184		-	(3.7 FTE)
185		-	Community Access Enterprise
186		-	Legal Services 76,439 76,439(I)
187		-	f
188		-	44,336,889
189		-	a
190		-	This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C .R.S. This amount is shown for informational
191		-	purposes only because the Colorado Energy Office Low-income Ener gy Assistance Fund is continuously appropriated to the Office p ursuant to Section 40-8.7-112 (3)(a), C.R.S.
192		-	b
193		-	This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is shown for informational purposes only
194		-	because the Climate Change Mitigation and Adaptation Fund is continuously appropriated to the Office pursuant to Section 24-38. 5-102.6 (2), C.R.S.
195		-	c
196		-	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown f or informational purposes only because the Electric
197		-	Vehicle Grant Fund is continuously appropriated to the Office pursuant to Section 24-38.5-103 (2), C.R.S.
198		-	d
199		-	This amount shall be from the Streamlined Solar Permitting and Inspection Cash Fund created in Section 24-38.5-119 (7)(a)(I), C.R.S.
200		-	e
201		-	This amount shall be from various sources of cash funds.
202		-	f These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because
203		-	the Community Access Enterprise Fund is continuously appropriated to the Office pursuant to Section 24-38.5-303 (5)(a), C.R.S.
204		-	67,490,353
205		-	67,699,243
206		-	PAGE 4-SENATE BILL 25-092 APPROPRIATION FROM
207		-	ITEM &
208		-	SUBTOTAL
209		-	TOTAL GENERAL
210		-	FUND
211		-	GENERAL
212		-	FUND
213		-	EXEMPT
214		-	CASH
215		-	FUNDS
216		-	REAPPROPRIATED
217		-	FUNDS
218		-	FEDERAL
219		-	FUNDS
220		-	$$$$$ $ $
221		-	(2) OFFICE OF THE LIEUTENANT GOVERNOR
222		-	Administration 530,694 530,694
223		-	(4.0 FTE)
224		-	Discretionary Fund 2,875 2,875
225		-	Commission of Indian Affairs 525,868 524,684 1,184
226		-	a
227		-	(4.0 FTE)
228		-	Commission on Community
229		-	Service 467,927 467,927
230		-	(2.0 FTE)
231		-	1,527,364
232		-	a
233		-	This amount shall be from private donations.
234		-	(3) OFFICE OF STATE PLANNING AND BUDGETING
235		-	Personal Services 4,058,110 2,155,240 1,902,870
236		-	a
237		-	(26.9 FTE)
238		-	Operating Expenses 109,471 32,947 76,524
239		-	a
240		-	Economic Forecasting
241		-	Subscriptions 16,36216,362
242		-	a
243		-	Evidence-based Policymaking
244		-	Evaluation and Support 500,000 500,000
245		-	b
246		-	Infrastructure Investment and
247		-	Jobs Act Match Funding 20,250,000 20,250,000
248		-	c
249		-	(4.0 FTE)
250		-	24,933,943
251		-	a
252		-	These amounts shall be from statewide indirect cost recove ries collected by the Colorado Department of Transportation.
253		-	b
254		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
255		-	c
256		-	This amount shall be from the "Infrastructure Investment and Jobs Act Cash Fund" created in Section 24-75-232 (3), C.R.S.
257		-	PAGE 5-SENATE BILL 25-092 APPROPRIATION FROM
258		-	ITEM &
259		-	SUBTOTAL
260		-	TOTAL GENERAL
261		-	FUND
262		-	GENERAL
263		-	FUND
264		-	EXEMPT
265		-	CASH
266		-	FUNDS
267		-	REAPPROPRIATED
268		-	FUNDS
269		-	FEDERAL
270		-	FUNDS
271		-	$$$$$ $ $
272		-	(4) ECONOMIC DEVELOPMENT PROGRAMS
273		-	Administration 1,707,086 1,707,086
274		-	(7.3 FTE)
275		-	Vehicle Lease Payments 17,935 17,935
276		-	Leased Space 366,618 366,618
277		-	Global Business Development 5,245,052 4,121,948 573,626
278		-	a
279		-	175,000
280		-	b
281		-	374,478(I)
282		-	(26.6 FTE)
283		-	Office of Outdoor Recreation 667,000 667,000
284		-	(5.7 FTE)
285		-	Leading Edge Program Grants 151,431 76,000 75,431
286		-	c
287		-	Small Business Development
288		-	Centers 1,771,267 486,465 1,284,802(I)
289		-	(4.0 FTE)
290		-	Colorado Office of Film,
291		-	Television, and Media 1,269,525 750,000 519,525
292		-	d
293		-	(4.5 FTE)
294		-	Colorado Promotion -
295		-	Colorado Welcome Centers 766,000 250,000 516,000
296		-	e
297		-	(3.3 FTE)
298		-	Colorado Promotion - Other
299		-	Program Costs 18,449,623 3,870,000 14,579,623
300		-	e
301		-	(4.0 FTE)
302		-	Destination Development
303		-	Program 1,100,000 500,000 600,000
304		-	e
305		-	Economic Development
306		-	Commission - General
307		-	Economic Incentives and
308		-	Marketing 6,098,175 5,734,298 363,877
309		-	f
310		-	(7.3 FTE)
311		-	PAGE 6-SENATE BILL 25-092 APPROPRIATION FROM
312		-	ITEM &
313		-	SUBTOTAL
314		-	TOTAL GENERAL
315		-	FUND
316		-	GENERAL
317		-	FUND
318		-	EXEMPT
319		-	CASH
320		-	FUNDS
321		-	REAPPROPRIATED
322		-	FUNDS
323		-	FEDERAL
324		-	FUNDS
325		-	$$$$$ $ $
326		-	Colorado First Customized
327		-	Job Training 4,500,000 4,500,000
328		-	CAPCO Administration 13,50013,500
329		-	g
330		-	(0.3 FTE)
331		-	Council on Creative Industries 4,578,734 1,250,000 2,563,000
332		-	h
333		-	765,734(I)
334		-	(3.5 FTE)
335		-	Advanced Industries 15,362,210 15,362,210
336		-	(I)
337		-	i
338		-	(3.4 FTE)
339		-	Rural Jump Start 40,491 40,491
340		-	(0.5 FTE)
341		-	Rural Opportunity Office 551,384 398,384 153,000
342		-	j
343		-	(4.0 FTE)
344		-	Appropriation to the
345		-	Marijuana Entrepreneur Fund 800,000 800,000
346		-	m
347		-	Indirect Cost Assessment 217,112 217,112
348		-	k
349		-	63,673,143
350		-	a
351		-	Of this amount, an estimated $175,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall
352		-	be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted
353		-	by the division.
354		-	b
355		-	This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.
356		-	c
357		-	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations.
358		-	d
359		-	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S.
360		-	e
361		-	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.
362		-	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.
363		-	g
364		-	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation.
365		-	h
366		-	This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S.
367		-	i This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This am ount is shown for informational purposes only
368		-	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S.
369		-	PAGE 7-SENATE BILL 25-092 APPROPRIATION FROM
370		-	ITEM &
371		-	SUBTOTAL
372		-	TOTAL GENERAL
373		-	FUND
374		-	GENERAL
375		-	FUND
376		-	EXEMPT
377		-	CASH
378		-	FUNDS
379		-	REAPPROPRIATED
380		-	FUNDS
381		-	FEDERAL
382		-	FUNDS
383		-	$$$$$ $ $
384		-	j This amount shall be from unspent grant funds appropriated to the Rural Opportunity Office. k
385		-	This amount shall be from various sources of cash funds.
386		-	m
387		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
388		-	(5) OFFICE OF INFORMATION TECHNOLOGY
389		-	(A) OIT Central Administration
390		-	Central Administration 18,982,710
391		-	2,038,346 2,500,000(I)
392		-	a
393		-	14,444,364
394		-	b
395		-	27,220,71022,682,364
396		-	b
397		-	(4.6 FTE) (122.9 FTE)
398		-	Health, Life, and Dental 16,032,332 254,592 35,830
399		-	c
400		-	15,741,910
401		-	b
402		-	Short-term Disability 177,086 2,899 318
403		-	c
404		-	173,869
405		-	b
406		-	Unfunded Liability
407		-	Amortization Equalization
408		-	Disbursement Payments 11,805,997 211,349 21,151
409		-	c
410		-	11,573,497
411		-	b
412		-	PERA Direct Distribution 2,317,240 37,932 4,158
413		-	c
414		-	2,275,150
415		-	b
416		-	Salary Survey 4,456,000 76,907 7,716
417		-	c
418		-	4,371,377
419		-	b
420		-	Step Pay 4,509,394 77,828 7,808
421		-	c
422		-	4,423,758
423		-	b
424		-	Paid Family and Medical
425		-	Leave Insurance 531,258 8,697 953
426		-	c
427		-	521,608
428		-	b
429		-	Shift Differential 25,46325,463
430		-	b
431		-	Workers' Compensation 181,251181,251
432		-	b
433		-	Legal Services 739,770 25,971 713,799
434		-	b
435		-	Payment to Risk Management
436		-	and Property Funds 996,471996,471
437		-	b
438		-	Leased Space 474,197474,197
439		-	b
440		-	Capitol Complex Leased
441		-	Space 587,561587,561
442		-	b
443		-	CORE Operations 81,64381,643
444		-	b
445		-	PAGE 8-SENATE BILL 25-092 APPROPRIATION FROM
446		-	ITEM &
447		-	SUBTOTAL
448		-	TOTAL GENERAL
449		-	FUND
450		-	GENERAL
451		-	FUND
452		-	EXEMPT
453		-	CASH
454		-	FUNDS
455		-	REAPPROPRIATED
456		-	FUNDS
457		-	FEDERAL
458		-	FUNDS
459		-	$$$$$ $ $
460		-	Indirect Cost Assessment 1,668,6591,668,659
461		-	b
462		-	63,567,032 71,805,032
463		-	a
464		-	This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amou nt is shown for informational purposes only because
465		-	the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4) (a), C.R.S.
466		-	b
467		-	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a),
468		-	C.R.S.
469		-	c
470		-	These shall be from various sources of cash funds.
471		-	(B) Enterprise Solutions212,526,317
472		-	2,082,236 719,616
473		-	a
474		-	209,724,465
475		-	b
476		-	205,012,140202,210,288
477		-	b
478		-	(565.2 FTE) (566.0 FTE)
479		-	a
480		-	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution
481		-	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., $2,328 shall be from user fees collected from vari ous local governments and deposited in the Information
482		-	Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $254,276 shall be from various sources of cash fun ds.
483		-	b
484		-	These amounts
485		-	T
486		-	HIS AMOUNT
487		-	shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103
488		-	(3)(a), C.R.S.
489		-	(C) Information Security26,126,046
490		-	26,126,046
491		-	a
492		-	26,131,42726,131,427
493		-	a
494		-	(77.0 FTE)
495		-	a
496		-	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
497		-	(D) Colorado Benefits
498		-	Management System
499		-	22
500		-	21,866,54621,861,973
501		-	a
502		-	4,573(I)
503		-	PAGE 9-SENATE BILL 25-092 APPROPRIATION FROM
	79	+	Office of Climate 11
	80	+	Preparedness 12 453,707 453,707
	81	+	13(3.0 FTE)
	82	+	14 7,057,702
	83	+	15
	84	+	092
	85	+	-3- APPROPRIATION FROM
504	86		ITEM &
505	87		SUBTOTAL
506	88		TOTAL GENERAL
507	89		FUND
508	90		GENERAL
509	91		FUND
510	92		EXEMPT
511	93		CASH
512	94		FUNDS
513	95		REAPPROPRIATED
514	96		FUNDS
515	97		FEDERAL
516	98		FUNDS
517	99		$$$$$ $ $
518	100		a
519		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
520		-	(E) Customer Service and
521		-	Support33,579,338
	101	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 1
	102	+	b
	103	+	Of this amount, $311,471 shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportati on and $159,641 shall be from statewide indirect 2
	104	+	cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 3
	105	+	c
	106	+	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (1)(a), C.R.S. 4
	107	+	5
	108	+	(B) Special Purpose 6
	109	+	Health, Life, and Dental 7 5,112,179 2,234,311 1,410,405
	110	+	a
	111	+	378,638
	112	+	b
	113	+	1,088,825(I)
	114	+	Short-term Disability 8 54,530 24,893 13,557
	115	+	a
	116	+	4,353
	117	+	b
	118	+	11,727(I)
	119	+	Paid Family and Medical 9
	120	+	Leave Insurance 10 163,590 74,679 40,672
	121	+	a
	122	+	13,058
	123	+	b
	124	+	35,181(I)
	125	+	Unfunded Liability 11
	126	+	Amortization Equalization 12
	127	+	Disbursement Payments 13 3,635,059 1,662,282 902,441
	128	+	a
	129	+	289,741
	130	+	b
	131	+	780,595(I)
	132	+	Salary Survey 14 1,311,387 593,511 331,833
	133	+	a
	134	+	105,761
	135	+	b
	136	+	280,282(I)
	137	+	Step Pay 15 1,327,101 600,623 335,809
	138	+	a
	139	+	107,029
	140	+	b
	141	+	283,640(I)
	142	+	092
	143	+	-4- APPROPRIATION FROM
	144	+	ITEM &
	145	+	SUBTOTAL
	146	+	TOTAL GENERAL
	147	+	FUND
	148	+	GENERAL
	149	+	FUND
	150	+	EXEMPT
	151	+	CASH
	152	+	FUNDS
	153	+	REAPPROPRIATED
	154	+	FUNDS
	155	+	FEDERAL
	156	+	FUNDS
	157	+	$$$$$ $ $
	158	+	PERA Direct Distribution 1 603,644 405,379 150,080
	159	+	a
	160	+	48,185
	161	+	b
	162	+	Workers' Compensation 2 18,532 11,347 7,185
	163	+	b
	164	+
	165	+	Legal Services 3 1,074,738 1,074,738
	166	+	Payment to Risk Management 4
	167	+	and Property Funds 5 405,791 292,167 113,624
	168	+	b
	169	+	Capitol Complex Leased 6
	170	+	Space 7 500,717 264,495 236,222
	171	+	b
	172	+	Payments to OIT 8 1,832,473
	173	+	1,832,473
	174	+	9 2,041,363 2,041,363
	175	+	CORE Operations 10 49,704 5,950 7,211
	176	+	a
	177	+	29,513
	178	+	b
	179	+	7,030(I)
	180	+	Indirect Cost Assessment 11 6,3176,317
	181	+	b
	182	+	12 16,095,762
	183	+	13 16,304,652
	184	+	14
	185	+	a
	186	+	Of these amounts, $49,258 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,142,750 shall be from various sources of cash funds. 15
	187	+	092
	188	+	-5- APPROPRIATION FROM
	189	+	ITEM &
	190	+	SUBTOTAL
	191	+	TOTAL GENERAL
	192	+	FUND
	193	+	GENERAL
	194	+	FUND
	195	+	EXEMPT
	196	+	CASH
	197	+	FUNDS
	198	+	REAPPROPRIATED
	199	+	FUNDS
	200	+	FEDERAL
	201	+	FUNDS
	202	+	$$$$$ $ $
	203	+	b
	204	+	These amounts shall be from the statewide indirect cost reco veries collected by the Colorado Department of Transportation. 1
	205	+	2
	206	+	(C) Colorado Energy Office 3
	207	+	Program Administration 4 7,289,250 3,437,914 3,851,336(I)
	208	+	5 (29.3 FTE)
	209	+	Low-Income Energy 6
	210	+	Assistance 7 11,524,618 11,524,618(I)
	211	+	a
	212	+	8(4.5 FTE)
	213	+	Energy Performance for 9
	214	+	Buildings 10 1,300,000 1,300,000(I)
	215	+	b
	216	+	11(2.0 FTE)
	217	+	Cannabis Resource 12
	218	+	Optimization Program 13 500,000 500,000
	219	+	14(0.6 FTE)
	220	+	092
	221	+	-6- APPROPRIATION FROM
	222	+	ITEM &
	223	+	SUBTOTAL
	224	+	TOTAL GENERAL
	225	+	FUND
	226	+	GENERAL
	227	+	FUND
	228	+	EXEMPT
	229	+	CASH
	230	+	FUNDS
	231	+	REAPPROPRIATED
	232	+	FUNDS
	233	+	FEDERAL
	234	+	FUNDS
	235	+	$$$$$ $ $
	236	+	Electric Vehicle Charging 1
	237	+	Station Grants 2 1,036,204 1,036,204(I)
	238	+	c
	239	+	Streamlined Solar Permitting 3 1,023,496 30,787 992,709
	240	+	d
	241	+	4(0.4 FTE)
	242	+	Legal Services 5 1,345,435 1,275,806 17,251
	243	+	e
	244	+	52,378(I)
	245	+	Vehicle Lease Payments 6 5,368 5,368
	246	+	Leased Space 7 361,248 361,248
	247	+	Indirect Cost Assessment 8 113,981113,981(I)
	248	+	Community Access Enterprise 9 19,760,850 19,760,850(I)
	249	+	f
	250	+	10(3.7 FTE)
	251	+	Community Access Enterprise 11
	252	+	Legal Services 12 76,439 76,439(I)
	253	+	f
	254	+	13 44,336,889
	255	+	14
	256	+	092
	257	+	-7- APPROPRIATION FROM
	258	+	ITEM &
	259	+	SUBTOTAL
	260	+	TOTAL GENERAL
	261	+	FUND
	262	+	GENERAL
	263	+	FUND
	264	+	EXEMPT
	265	+	CASH
	266	+	FUNDS
	267	+	REAPPROPRIATED
	268	+	FUNDS
	269	+	FEDERAL
	270	+	FUNDS
	271	+	$$$$$ $ $
	272	+	a
	273	+	This amount shall be from the Colorado Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3)(a), C .R.S. This amount is shown for informational 1
	274	+	purposes only because the Colorado Energy Office Low-income Ener gy Assistance Fund is continuously appropriated to the Office p ursuant to Section 40-8.7-112 (3)(a), C.R.S. 2
	275	+	b
	276	+	This amount shall be from the Climate Change Mitigation and Adaptation Fund created in Section 24-38.5-102.6 (1), C.R.S. This amount is shown for informational purposes only 3
	277	+	because the Climate Change Mitigation and Adaptation Fund is continuously appropriated to the Office pursuant to Section 24-38. 5-102.6 (2), C.R.S. 4
	278	+	c
	279	+	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. This amount is shown f or informational purposes only because the Electric 5
	280	+	Vehicle Grant Fund is continuously appropriated to the Office pursuant to Section 24-38.5-103 (2), C.R.S. 6
	281	+	d
	282	+	This amount shall be from the Streamlined Solar Permitting and Inspection Cash Fund created in Section 24-38.5-119 (7)(a)(I), C.R.S. 7
	283	+	e
	284	+	This amount shall be from various sources of cash funds. 8
	285	+	f These amounts shall be from the Community Access Enterprise Fund created in Section 24-38.5-303 (5)(a), C.R.S. The amounts are shown for informational purposes only because 9
	286	+	the Community Access Enterprise Fund is continuously appropriated to the Office pursuant to Section 24-38.5-303 (5)(a), C.R.S. 10
	287	+	11
	288	+	12 67,490,353
	289	+	13 67,699,243 14 15
	290	+	092
	291	+	-8- APPROPRIATION FROM
	292	+	ITEM &
	293	+	SUBTOTAL
	294	+	TOTAL GENERAL
	295	+	FUND
	296	+	GENERAL
	297	+	FUND
	298	+	EXEMPT
	299	+	CASH
	300	+	FUNDS
	301	+	REAPPROPRIATED
	302	+	FUNDS
	303	+	FEDERAL
	304	+	FUNDS
	305	+	$$$$$ $ $
	306	+	(2) OFFICE OF THE LIEUTENANT GOVERNOR 1
	307	+	Administration 2 530,694 530,694
	308	+	3(4.0 FTE)
	309	+	Discretionary Fund 4 2,875 2,875
	310	+	Commission of Indian Affairs 5 525,868 524,684 1,184
	311	+	a
	312	+	6 (4.0 FTE)
	313	+	Commission on Community 7
	314	+	Service 8 467,927 467,927
	315	+	9(2.0 FTE)
	316	+	10 1,527,364
	317	+	11
	318	+	a
	319	+	This amount shall be from private donations. 12
	320	+	13
	321	+	14
	322	+	15
	323	+	092
	324	+	-9- APPROPRIATION FROM
	325	+	ITEM &
	326	+	SUBTOTAL
	327	+	TOTAL GENERAL
	328	+	FUND
	329	+	GENERAL
	330	+	FUND
	331	+	EXEMPT
	332	+	CASH
	333	+	FUNDS
	334	+	REAPPROPRIATED
	335	+	FUNDS
	336	+	FEDERAL
	337	+	FUNDS
	338	+	$$$$$ $ $
	339	+	(3) OFFICE OF STATE PLANNING AND BUDGETING 1
	340	+	Personal Services 2 4,058,110 2,155,240 1,902,870
	341	+	a
	342	+	3 (26.9 FTE)
	343	+	Operating Expenses 4 109,471 32,947 76,524
	344	+	a
	345	+	Economic Forecasting 5
	346	+	Subscriptions 6 16,36216,362
	347	+	a
	348	+	Evidence-based Policymaking 7
	349	+	Evaluation and Support 8 500,000 500,000
	350	+	b
	351	+	Infrastructure Investment and 9
	352	+	Jobs Act Match Funding 10 20,250,000 20,250,000
	353	+	c
	354	+	11(4.0 FTE)
	355	+	12 24,933,943
	356	+	13
	357	+	a
	358	+	These amounts shall be from statewide indirect cost recove ries collected by the Colorado Department of Transportation. 14
	359	+	b
	360	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
	361	+	092
	362	+	-10- APPROPRIATION FROM
	363	+	ITEM &
	364	+	SUBTOTAL
	365	+	TOTAL GENERAL
	366	+	FUND
	367	+	GENERAL
	368	+	FUND
	369	+	EXEMPT
	370	+	CASH
	371	+	FUNDS
	372	+	REAPPROPRIATED
	373	+	FUNDS
	374	+	FEDERAL
	375	+	FUNDS
	376	+	$$$$$ $ $
	377	+	c
	378	+	This amount shall be from the "Infrastructure Investment and Jobs Act Cash Fund" created in Section 24-75-232 (3), C.R.S. 1
	379	+	2
	380	+	(4) ECONOMIC DEVELOPMENT PROGRAMS 3
	381	+	Administration 4 1,707,086 1,707,086
	382	+	5 (7.3 FTE)
	383	+	Vehicle Lease Payments 6 17,935 17,935
	384	+	Leased Space 7 366,618 366,618
	385	+	Global Business Development 8 5,245,052 4,121,948 573,626
	386	+	a
	387	+	175,000
	388	+	b
	389	+	374,478(I)
	390	+	9 (26.6 FTE)
	391	+	Office of Outdoor Recreation 10 667,000 667,000
	392	+	11(5.7 FTE)
	393	+	Leading Edge Program Grants 12 151,431 76,000 75,431
	394	+	c
	395	+	Small Business Development 13
	396	+	Centers 14 1,771,267 486,465 1,284,802(I)
	397	+	15 (4.0 FTE)
	398	+	092
	399	+	-11- APPROPRIATION FROM
	400	+	ITEM &
	401	+	SUBTOTAL
	402	+	TOTAL GENERAL
	403	+	FUND
	404	+	GENERAL
	405	+	FUND
	406	+	EXEMPT
	407	+	CASH
	408	+	FUNDS
	409	+	REAPPROPRIATED
	410	+	FUNDS
	411	+	FEDERAL
	412	+	FUNDS
	413	+	$$$$$ $ $
	414	+	Colorado Office of Film, 1
	415	+	Television, and Media 2 1,269,525 750,000 519,525
	416	+	d
	417	+	3 (4.5 FTE)
	418	+	Colorado Promotion - 4
	419	+	Colorado Welcome Centers 5 766,000 250,000 516,000
	420	+	e
	421	+	6(3.3 FTE)
	422	+	Colorado Promotion - Other 7
	423	+	Program Costs 8 18,449,623 3,870,000 14,579,623
	424	+	e
	425	+	9 (4.0 FTE)
	426	+	Destination Development 10
	427	+	Program 11 1,100,000 500,000 600,000
	428	+	e
	429	+	092
	430	+	-12- APPROPRIATION FROM
	431	+	ITEM &
	432	+	SUBTOTAL
	433	+	TOTAL GENERAL
	434	+	FUND
	435	+	GENERAL
	436	+	FUND
	437	+	EXEMPT
	438	+	CASH
	439	+	FUNDS
	440	+	REAPPROPRIATED
	441	+	FUNDS
	442	+	FEDERAL
	443	+	FUNDS
	444	+	$$$$$ $ $
	445	+	Economic Development 1
	446	+	Commission - General 2
	447	+	Economic Incentives and 3
	448	+	Marketing 4 6,098,175 5,734,298 363,877
	449	+	f
	450	+	5 (7.3 FTE)
	451	+	Colorado First Customized 6
	452	+	Job Training 7 4,500,000 4,500,000
	453	+	CAPCO Administration 8 13,50013,500
	454	+	g
	455	+	9(0.3 FTE)
	456	+	Council on Creative Industries 10 4,578,734 1,250,000 2,563,000
	457	+	h
	458	+	765,734(I)
	459	+	11 (3.5 FTE)
	460	+	Advanced Industries 12 15,362,210 15,362,210(I)
	461	+	i
	462	+	13(3.4 FTE)
	463	+	Rural Jump Start 14 40,491 40,491
	464	+	15(0.5 FTE)
	465	+	092
	466	+	-13- APPROPRIATION FROM
	467	+	ITEM &
	468	+	SUBTOTAL
	469	+	TOTAL GENERAL
	470	+	FUND
	471	+	GENERAL
	472	+	FUND
	473	+	EXEMPT
	474	+	CASH
	475	+	FUNDS
	476	+	REAPPROPRIATED
	477	+	FUNDS
	478	+	FEDERAL
	479	+	FUNDS
	480	+	$$$$$ $ $
	481	+	Rural Opportunity Office 1 551,384 398,384 153,000
	482	+	j
	483	+	2 (4.0 FTE)
	484	+	Appropriation to the 3
	485	+	Marijuana Entrepreneur Fund 4 800,000 800,000
	486	+	m
	487	+	Indirect Cost Assessment 5 217,112 217,112
	488	+	k
	489	+	6 63,673,143
	490	+	7
	491	+	a
	492	+	Of this amount, an estimated $175,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $50,000 shall 8
	493	+	be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S., and an estimated $348,626 shall be from various fees collected from participants in activities conducted 9
	494	+	by the division. 10
	495	+	b
	496	+	This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S. 11
	497	+	c
	498	+	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations. 12
	499	+	d
	500	+	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S. 13
	501	+	e
	502	+	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S. 14
	503	+	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S. 15
	504	+	092
	505	+	-14- APPROPRIATION FROM
	506	+	ITEM &
	507	+	SUBTOTAL
	508	+	TOTAL GENERAL
	509	+	FUND
	510	+	GENERAL
	511	+	FUND
	512	+	EXEMPT
	513	+	CASH
	514	+	FUNDS
	515	+	REAPPROPRIATED
	516	+	FUNDS
	517	+	FEDERAL
	518	+	FUNDS
	519	+	$$$$$ $ $
	520	+	g
	521	+	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation. 1
	522	+	h
	523	+	This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S. 2
	524	+	i This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This am ount is shown for informational purposes only 3
	525	+	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S. 4 j This amount shall be from unspent grant funds appropriated to the Rural Opportunity Office. 5 k
	526	+	This amount shall be from various sources of cash funds. 6
	527	+	m
	528	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
	529	+	8
	530	+	(5) OFFICE OF INFORMATION TECHNOLOGY 9
	531	+	(A) OIT Central Administration 10
	532	+	Central Administration 11 18,982,710
	533	+	2,038,346 2,500,000(I)
	534	+	a
	535	+	14,444,364
	536	+	b
	537	+	12 27,220,71022,682,364
	538	+	b
	539	+	13(4.6 FTE) (122.9 FTE)
	540	+	Health, Life, and Dental 14 16,032,332 254,592 35,830
	541	+	c
	542	+	15,741,910
	543	+	b
	544	+	Short-term Disability 15 177,086 2,899 318
	545	+	c
	546	+	173,869
	547	+	b
	548	+	092
	549	+	-15- APPROPRIATION FROM
	550	+	ITEM &
	551	+	SUBTOTAL
	552	+	TOTAL GENERAL
	553	+	FUND
	554	+	GENERAL
	555	+	FUND
	556	+	EXEMPT
	557	+	CASH
	558	+	FUNDS
	559	+	REAPPROPRIATED
	560	+	FUNDS
	561	+	FEDERAL
	562	+	FUNDS
	563	+	$$$$$ $ $
	564	+	Unfunded Liability 1
	565	+	Amortization Equalization 2
	566	+	Disbursement Payments 3 11,805,997 211,349 21,151
	567	+	c
	568	+	11,573,497
	569	+	b
	570	+	PERA Direct Distribution 4 2,317,240 37,932 4,158
	571	+	c
	572	+	2,275,150
	573	+	b
	574	+	Salary Survey 5 4,456,000 76,907 7,716
	575	+	c
	576	+	4,371,377
	577	+	b
	578	+	Step Pay 6 4,509,394 77,828 7,808
	579	+	c
	580	+	4,423,758
	581	+	b
	582	+	Paid Family and Medical 7
	583	+	Leave Insurance 8 531,258 8,697 953
	584	+	c
	585	+	521,608
	586	+	b
	587	+	Shift Differential 9 25,46325,463
	588	+	b
	589	+	Workers' Compensation 10 181,251181,251
	590	+	b
	591	+	Legal Services 11 739,770 25,971 713,799
	592	+	b
	593	+	Payment to Risk Management 12
	594	+	and Property Funds 13 996,471996,471
	595	+	b
	596	+	Leased Space 14 474,197474,197
	597	+	b
	598	+	092
	599	+	-16- APPROPRIATION FROM
	600	+	ITEM &
	601	+	SUBTOTAL
	602	+	TOTAL GENERAL
	603	+	FUND
	604	+	GENERAL
	605	+	FUND
	606	+	EXEMPT
	607	+	CASH
	608	+	FUNDS
	609	+	REAPPROPRIATED
	610	+	FUNDS
	611	+	FEDERAL
	612	+	FUNDS
	613	+	$$$$$ $ $
	614	+	Capitol Complex Leased 1
	615	+	Space 2 587,561587,561
	616	+	b
	617	+	CORE Operations 3 81,64381,643
	618	+	b
	619	+	Indirect Cost Assessment 4 1,668,6591,668,659
	620	+	b
	621	+	5 63,567,032
	622	+	6 71,805,032
	623	+	7
	624	+	a
	625	+	This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amou nt is shown for informational purposes only because 8
	626	+	the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4) (a), C.R.S. 9
	627	+	b
	628	+	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), 10
	629	+	C.R.S. 11
	630	+	c
	631	+	These shall be from various sources of cash funds. 12
	632	+	13
	633	+	14
	634	+	15
	635	+	092
	636	+	-17- APPROPRIATION FROM
	637	+	ITEM &
	638	+	SUBTOTAL
	639	+	TOTAL GENERAL
	640	+	FUND
	641	+	GENERAL
	642	+	FUND
	643	+	EXEMPT
	644	+	CASH
	645	+	FUNDS
	646	+	REAPPROPRIATED
	647	+	FUNDS
	648	+	FEDERAL
	649	+	FUNDS
	650	+	$$$$$ $ $
	651	+	(B) Enterprise Solutions 1 212,526,317
	652	+	2,082,236 719,616
	653	+	a
	654	+	209,724,465
	655	+	b
	656	+	2 205,012,140202,210,288
	657	+	b
	658	+	3(565.2 FTE) 4(566.0 FTE)
	659	+	5
	660	+	a
	661	+	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution 6
	662	+	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., $2,328 shall be from user fees collected from vari ous local governments and deposited in the Information 7
	663	+	Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $254,276 shall be from various sources of cash fun ds. 8
	664	+	b
	665	+	These amounts
	666	+	T
	667	+	HIS AMOUNT
	668	+	shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 9
	669	+	(3)(a), C.R.S. 10
	670	+	11
	671	+	(C) Information Security 12 26,126,046
	672	+	26,126,046
	673	+	a
	674	+	13 26,131,42726,131,427
	675	+	a
	676	+	14(77.0 FTE)
	677	+	15
	678	+	092
	679	+	-18- APPROPRIATION FROM
	680	+	ITEM &
	681	+	SUBTOTAL
	682	+	TOTAL GENERAL
	683	+	FUND
	684	+	GENERAL
	685	+	FUND
	686	+	EXEMPT
	687	+	CASH
	688	+	FUNDS
	689	+	REAPPROPRIATED
	690	+	FUNDS
	691	+	FEDERAL
	692	+	FUNDS
	693	+	$$$$$ $ $
	694	+	a
	695	+	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 1
	696	+	2
	697	+	(D) Colorado Benefits 3
	698	+	Management System
	699	+	22
	700	+	4 21,866,54621,861,973
	701	+	a
	702	+	4,573(I)
	703	+	5
	704	+	a
	705	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 6
	706	+	7
	707	+	(E) Customer Service and 8
	708	+	Support 9 33,579,338
522	709		317,680 33,261,658
523	710		a
524		-	31,337,27031,019,590
	711	+	10 31,337,27031,019,590
525	712		a
526		-	(307.0 FTE)
	713	+	11(307.0 FTE)
	714	+	12
527	715		a
528		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
529		-	357,665,279
530		-	356,152,415
531		-	TOTALS PART V
532		-	(GOVERNOR-
533		-	LIEUTENANT
534		-	GOVERNOR- STATE
535		-	PLANNING AND
536		-	BUDGETING)$515,290,082
	716	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S. 13
	717	+	14
	718	+	15
	719	+	092
	720	+	-19- APPROPRIATION FROM
	721	+	ITEM &
	722	+	SUBTOTAL
	723	+	TOTAL GENERAL
	724	+	FUND
	725	+	GENERAL
	726	+	FUND
	727	+	EXEMPT
	728	+	CASH
	729	+	FUNDS
	730	+	REAPPROPRIATED
	731	+	FUNDS
	732	+	FEDERAL
	733	+	FUNDS
	734	+	$$$$$ $ $
	735	+	1 357,665,279 2 356,152,415
	736	+	3
	737	+	4
	738	+	TOTALS PART V 5
	739	+	(GOVERNOR- 6
	740	+	LIEUTENANT 7
	741	+	GOVERNOR- STATE 8
	742	+	PLANNING AND 9
	743	+	BUDGETING) 10 $515,290,082
537	744		$54,489,412
538	745		$97,496,686
539	746		a
540	747		$354,369,422
541	748		$8,934,562
542	749		b
543		-	$513,986,108 $54,698,302 $352,856,558
	750	+	11 $513,986,108 $54,698,302 $352,856,558
	751	+	12
544	752		a
545		-	Of this amount, $51,560,321 contains an (I) notation.
	753	+	Of this amount, $51,560,321 contains an (I) notation. 13
546	754		b
547		-	This amount contains an (I) notation.
548		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
549		-	22 Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System -- Of this
550		-	appropriation, $5,000,000 remains available until the close of the 2025-26 fiscal year.
551		-	PAGE 10-SENATE BILL 25-092 SECTION 2. Safety clause. The general assembly finds,
552		-	determines, and declares that this act is necessary for the immediate
553		-	preservation of the public peace, health, or safety or for appropriations for
554		-	the support and maintenance of the departments of the state and state
555		-	institutions.
556		-	____________________________ ____________________________
557		-	James Rashad Coleman, Sr.
558		-	Julie McCluskie
559		-	PRESIDENT OF SPEAKER OF THE HOUSE
560		-	THE SENATE OF REPRESENTATIVES
561		-	____________________________ ____________________________
562		-	Esther van Mourik Vanessa Reilly
563		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
564		-	THE SENATE OF REPRESENTATIVES
565		-	APPROVED________________________________________
566		-	(Date and Time)
567		-	_________________________________________
568		-	Jared S. Polis
569		-	GOVERNOR OF THE STATE OF COLORADO
570		-	PAGE 11-SENATE BILL 25-092
	755	+	This amount contains an (I) notation. 14
	756	+	15
	757	+	092
	758	+	-20- APPROPRIATION FROM
	759	+	ITEM &
	760	+	SUBTOTAL
	761	+	TOTAL GENERAL
	762	+	FUND
	763	+	GENERAL
	764	+	FUND
	765	+	EXEMPT
	766	+	CASH
	767	+	FUNDS
	768	+	REAPPROPRIATED
	769	+	FUNDS
	770	+	FEDERAL
	771	+	FUNDS
	772	+	$$$$$ $ $
	773	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
	774	+	2
	775	+	22 Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System -- Of this 3
	776	+	appropriation, $5,000,000 remains available until the close of the 2025-26 fiscal year. 4
	777	+	092
	778	+	-21- SECTION 2. Safety clause. The general assembly finds,1
	779	+	determines, and declares that this act is necessary for the immediate2
	780	+	preservation of the public peace, health, or safety or for appropriations for3
	781	+	the support and maintenance of the departments of the state and state4
	782	+	institutions.5
	783	+	092-22-