SENATE BILL 25-092
BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE
GOVERNOR
, LIEUTENANT GOVERNOR , AND STATE PLANNING AND
BUDGETING
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the offices of the governor,
lieutenant governor, and state planning and budgeting for the fiscal
year beginning July 1, 2024. In Session Laws of Colorado 2024, section
2 of chapter 519, (HB 24-1430), amend Part V 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
$$$$$ $ $
PART V
GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
(1) OFFICE OF THE GOVERNOR
(A) Governor's Office
Administration of Governor's
Office and Residence 6,321,229 5,743,205 106,912
a
471,112
b
(46.0 FTE)
Discretionary Fund 19,500 19,500
Mansion Activity Fund 263,266 263,266
c
Office of Climate
Preparedness 453,707 453,707
(3.0 FTE)
7,057,702 a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
Of this amount, $311,471 shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportati on and $159,641 shall be from statewide indirect
cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (1)(a), C.R.S.
(B) Special Purpose
Health, Life, and Dental 5,112,179 2,234,311 1,410,405
a
378,638
b
1,088,825(I)
Short-term Disability 54,530 24,893 13,557
a
4,353
b
11,727(I)
Paid Family and Medical
Leave Insurance 163,590 74,679 40,672
a
13,058
b
35,181(I)
Unfunded Liability
Amortization Equalization
Disbursement Payments 3,635,059 1,662,282 902,441
a
289,741
b
780,595(I)
Salary Survey 1,311,387 593,511 331,833
a
105,761
b
280,282(I)
Step Pay 1,327,101 600,623 335,809
a
107,029
b
283,640(I)
PAGE 2-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution 603,644 405,379 150,080
a
48,185
b
Workers' Compensation 18,532 11,347 7,185
b
Legal Services 1,074,738 1,074,738
Payment to Risk Management
and Property Funds 405,791 292,167 113,624
b
Capitol Complex Leased
Space 500,717 264,495 236,222
b
Payments to OIT 1,832,473
1,832,473
2,041,363 2,041,363
CORE Operations 49,704 5,950 7,211
a
29,513
b
7,030(I)
Indirect Cost Assessment 6,3176,317
b
16,095,762
16,304,652
a
Of these amounts, $49,258 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,142,750 shall be from various sources of cash funds.
b
These amounts shall be from the statewide indirect cost reco veries collected by the Colorado Department of Transportation.
(C) Colorado Energy Office
Program Administration 7,289,250 3,437,914 3,851,336(I)
(29.3 FTE)
Low-Income Energy
Assistance 11,524,618 11,524,618(I)
a
(4.5 FTE)
Energy Performance for
Buildings 1,300,000 1,300,000(I)
b
(2.0 FTE)
Cannabis Resource
Optimization Program 500,000 500,000
(0.6 FTE)
PAGE 3-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Electric Vehicle Charging
Station Grants 1,036,204 1,036,204(I)
c
Streamlined Solar Permitting 1,023,496 30,787 992,709
d
(0.4 FTE)
Legal Services 1,345,435 1,275,806 17,251
e
52,378(I)
Vehicle Lease Payments 5,368 5,368
Leased Space 361,248 361,248
Indirect Cost Assessment 113,981113,981(I)
Community Access Enterprise 19,760,850 19,760,850(I)
f
(3.7 FTE)
Community Access Enterprise
Legal Services 76,439 76,439(I)
f
44,336,889
a
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
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.
b
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
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.
c
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
Vehicle Grant Fund is continuously appropriated to the Office pursuant to Section 24-38.5-103 (2), C.R.S.
d
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.
e
This amount shall be from various sources of cash funds.
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
the Community Access Enterprise Fund is continuously appropriated to the Office pursuant to Section 24-38.5-303 (5)(a), C.R.S.
67,490,353
67,699,243
PAGE 4-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) OFFICE OF THE LIEUTENANT GOVERNOR
Administration 530,694 530,694
(4.0 FTE)
Discretionary Fund 2,875 2,875
Commission of Indian Affairs 525,868 524,684 1,184
a
(4.0 FTE)
Commission on Community
Service 467,927 467,927
(2.0 FTE)
1,527,364
a
This amount shall be from private donations.
(3) OFFICE OF STATE PLANNING AND BUDGETING
Personal Services 4,058,110 2,155,240 1,902,870
a
(26.9 FTE)
Operating Expenses 109,471 32,947 76,524
a
Economic Forecasting
Subscriptions 16,36216,362
a
Evidence-based Policymaking
Evaluation and Support 500,000 500,000
b
Infrastructure Investment and
Jobs Act Match Funding 20,250,000 20,250,000
c
(4.0 FTE)
24,933,943
a
These amounts shall be from statewide indirect cost recove ries collected by the Colorado Department of Transportation.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
c
This amount shall be from the "Infrastructure Investment and Jobs Act Cash Fund" created in Section 24-75-232 (3), C.R.S.
PAGE 5-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) ECONOMIC DEVELOPMENT PROGRAMS
Administration 1,707,086 1,707,086
(7.3 FTE)
Vehicle Lease Payments 17,935 17,935
Leased Space 366,618 366,618
Global Business Development 5,245,052 4,121,948 573,626
a
175,000
b
374,478(I)
(26.6 FTE)
Office of Outdoor Recreation 667,000 667,000
(5.7 FTE)
Leading Edge Program Grants 151,431 76,000 75,431
c
Small Business Development
Centers 1,771,267 486,465 1,284,802(I)
(4.0 FTE)
Colorado Office of Film,
Television, and Media 1,269,525 750,000 519,525
d
(4.5 FTE)
Colorado Promotion -
Colorado Welcome Centers 766,000 250,000 516,000
e
(3.3 FTE)
Colorado Promotion - Other
Program Costs 18,449,623 3,870,000 14,579,623
e
(4.0 FTE)
Destination Development
Program 1,100,000 500,000 600,000
e
Economic Development
Commission - General
Economic Incentives and
Marketing 6,098,175 5,734,298 363,877
f
(7.3 FTE)
PAGE 6-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado First Customized
Job Training 4,500,000 4,500,000
CAPCO Administration 13,50013,500
g
(0.3 FTE)
Council on Creative Industries 4,578,734 1,250,000 2,563,000
h
765,734(I)
(3.5 FTE)
Advanced Industries 15,362,210 15,362,210
(I)
i
(3.4 FTE)
Rural Jump Start 40,491 40,491
(0.5 FTE)
Rural Opportunity Office 551,384 398,384 153,000
j
(4.0 FTE)
Appropriation to the
Marijuana Entrepreneur Fund 800,000 800,000
m
Indirect Cost Assessment 217,112 217,112
k
63,673,143
a
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
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
by the division.
b
This amount shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.
c
This amount shall be from fees, Small Business Development Centers' activities, and grants and donations.
d
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.
e
These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.
f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.
g
This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation.
h
This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2)(a), C.R.S.
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
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.
PAGE 7-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
j This amount shall be from unspent grant funds appropriated to the Rural Opportunity Office. k
This amount shall be from various sources of cash funds.
m
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(5) OFFICE OF INFORMATION TECHNOLOGY
(A) OIT Central Administration
Central Administration 18,982,710
2,038,346 2,500,000(I)
a
14,444,364
b
27,220,71022,682,364
b
(4.6 FTE) (122.9 FTE)
Health, Life, and Dental 16,032,332 254,592 35,830
c
15,741,910
b
Short-term Disability 177,086 2,899 318
c
173,869
b
Unfunded Liability
Amortization Equalization
Disbursement Payments 11,805,997 211,349 21,151
c
11,573,497
b
PERA Direct Distribution 2,317,240 37,932 4,158
c
2,275,150
b
Salary Survey 4,456,000 76,907 7,716
c
4,371,377
b
Step Pay 4,509,394 77,828 7,808
c
4,423,758
b
Paid Family and Medical
Leave Insurance 531,258 8,697 953
c
521,608
b
Shift Differential 25,46325,463
b
Workers' Compensation 181,251181,251
b
Legal Services 739,770 25,971 713,799
b
Payment to Risk Management
and Property Funds 996,471996,471
b
Leased Space 474,197474,197
b
Capitol Complex Leased
Space 587,561587,561
b
CORE Operations 81,64381,643
b
PAGE 8-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1,668,6591,668,659
b
63,567,032 71,805,032
a
This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amou nt is shown for informational purposes only because
the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4) (a), C.R.S.
b
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a),
C.R.S.
c
These shall be from various sources of cash funds.
(B) Enterprise Solutions212,526,317
2,082,236 719,616
a
209,724,465
b
205,012,140202,210,288
b
(565.2 FTE) (566.0 FTE)
a
Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution
and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., $2,328 shall be from user fees collected from vari ous local governments and deposited in the Information
Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S., and $254,276 shall be from various sources of cash fun ds.
b
These amounts
T
HIS AMOUNT
shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103
(3)(a), C.R.S.
(C) Information Security26,126,046
26,126,046
a
26,131,42726,131,427
a
(77.0 FTE)
a
This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
(D) Colorado Benefits
Management System
22
21,866,54621,861,973
a
4,573(I)
PAGE 9-SENATE BILL 25-092 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
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.
(E) Customer Service and
Support33,579,338
317,680 33,261,658
a
31,337,27031,019,590
a
(307.0 FTE)
a
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.
357,665,279
356,152,415
TOTALS PART V
(GOVERNOR-
LIEUTENANT
GOVERNOR- STATE
PLANNING AND
BUDGETING)$515,290,082
$54,489,412
$97,496,686
a
$354,369,422
$8,934,562
b
$513,986,108 $54,698,302 $352,856,558
a
Of this amount, $51,560,321 contains an (I) notation.
b
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
22 Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System -- Of this
appropriation, $5,000,000 remains available until the close of the 2025-26 fiscal year.
PAGE 10-SENATE BILL 25-092 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.
____________________________ ____________________________
James Rashad Coleman, Sr.
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Esther van Mourik Vanessa Reilly
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 11-SENATE BILL 25-092