Colorado 2025 Regular Session

Colorado Senate Bill SB100 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. 25-0538.01 Craig Harper x3481
1	8		SENATE BILL 25-100
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 DEPARTMENT OF
6		-	LOCAL AFFAIRS
7		-	.
8		-
9		-	Be it enacted by the General Assembly of the State of Colorado:
10		-	SECTION 1. Appropriation to the department of local affairs
11		-	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
12		-	2024, section 2 of chapter 519, (HB 24-1430), amend Part XIII as follows:
13		-	Section 2. Appropriation.
14		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
15		-	officers and the Governor. To determine whether the Governor has signed the bill
16		-	or taken other action on it, please consult the legislative status sheet, the legislative
17		-	history, or the Session Laws.
18		-	________
19		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
20		-	through words or numbers indicate deletions from existing law and such material is not part of
21		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF LOCAL AFFAIRS.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 local
	23	+	affairs.
	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, 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. SECTION 1. Appropriation to the department of local affairs1
	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 XIII as3
	46	+	follows: 4
	47	+	Section 2. Appropriation.5
	48	+	100
	49	+	-2- APPROPRIATION FROM
22	50		ITEM &
23	51		SUBTOTAL
24	52		TOTAL GENERAL
25	53		FUND
26	54		GENERAL
27	55		FUND
28	56		EXEMPT
29	57		CASH
30	58		FUNDS
31	59		REAPPROPRIATED
32	60		FUNDS
33	61		FEDERAL
34	62		FUNDS
35	63		$$$$$ $ $
36		-	PART XIII
37		-	DEPARTMENT OF LOCAL AFFAIRS
38		-	(1) EXECUTIVE DIRECTOR'S OFFICE
39		-	(A) Administration
40		-	Personal Services 2,186,4782,186,478
	64	+	PART XIII 1
	65	+	DEPARTMENT OF LOCAL AFFAIRS 2
	66	+	3
	67	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
	68	+	(A) Administration 5
	69	+	Personal Services 6 2,186,4782,186,478
41	70		a
42		-	(20.1 FTE)
43		-	Health, Life, and Dental 3,174,283 1,073,465 730,309
	71	+	7(20.1 FTE)
	72	+	Health, Life, and Dental 8 3,174,283 1,073,465 730,309
44	73		b
45	74		820,705
46	75		a
47	76		549,804(I)
48		-	Short-term Disability 28,497 8,856 6,389
	77	+	Short-term Disability 9 28,497 8,856 6,389
49	78		b
50	79		8,325
51	80		a
52	81		4,927(I)
53		-	Paid Family Medical Leave
54		-	Insurance 85,488 26,567 19,166
	82	+	Paid Family Medical Leave 10
	83	+	Insurance 11 85,488 26,567 19,166
55	84		b
56	85		24,974
57	86		a
58	87		14,781(I)
59		-	Unfunded Liability
60		-	Amortization Equalization
61		-	Disbursement Payments 1,899,732 590,386 425,920
	88	+	Unfunded Liability 12
	89	+	Amortization Equalization 13
	90	+	Disbursement Payments 14 1,899,732 590,386 425,920
62	91		b
63	92		554,976
64	93		a
65	94		328,450(I)
66		-	Salary Survey 687,434 214,008 152,764
67		-	b
68		-	202,472
69		-	a
70		-	118,190(I)
71		-	Step Pay 638,041 188,367 179,341
72		-	b
73		-	142,344
74		-	a
75		-	127,989(I)
76		-	PERA Direct Distribution 454,531 141,256 101,906
77		-	b
78		-	132,784
79		-	a
80		-	78,585(I)
81		-	Workers' Compensation 151,560 53,617 32,062
82		-	b
83		-	65,881
84		-	a
85		-	Operating Expenses 147,082147,082
86		-	a
87		-	Legal Services 903,955 539,894 353,665
88		-	b
89		-	10,396
90		-	a
91		-	Administrative Law Judge
92		-	Services 9,580 9,580
93		-	b
94		-	Payment to Risk
95		-	Management and Property
96		-	Funds 157,641 55,732 33,085
97		-	b
98		-	68,824
99		-	a
100		-	Vehicle Lease Payments 121,638
101		-	66,032
102		-	41,704
103		-	b
104		-	13,902
105		-	a
106		-	135,725 72,533 47,484
107		-	b
108		-	15,708
109		-	a
110		-	Information Technology Asset Maintenance 102,656 36,158 13,909
111		-	b
112		-	52,589
113		-	a
114		-	Leased Space 47,000 18,500 28,500
115		-	a
116		-	PAGE 2-SENATE BILL 25-100 APPROPRIATION FROM
	95	+	100
	96	+	-3- APPROPRIATION FROM
117	97		ITEM &
118	98		SUBTOTAL
119	99		TOTAL GENERAL
120	100		FUND
121	101		GENERAL
122	102		FUND
123	103		EXEMPT
124	104		CASH
125	105		FUNDS
126	106		REAPPROPRIATED
127	107		FUNDS
128	108		FEDERAL
129	109		FUNDS
130	110		$$$$$ $ $
131		-	Capitol Complex Leased
132		-	Space 891,319 282,544 142,398
	111	+	Salary Survey 1 687,434 214,008 152,764
133	112		b
134		-	~~251~~,~~695~~
	113	+	202,472
135	114		a
136		-	214,682(I)
137		-	Payments to OIT 4,014,772
138		-	1,259,222
139		-	1,435,573
	115	+	118,190(I)
	116	+	Step Pay 2 638,041 188,367 179,341
140	117		b
141		-	~~789~~,~~368~~
	118	+	142,344
142	119		a
143		-	530,609
144		-	(I)
145		-	4,028,406 1,263,260 1,440,571
	120	+	127,989(I)
	121	+	PERA Direct Distribution 3 454,531 141,256 101,906
146	122		b
147		-	~~792~~,~~168~~
	123	+	132,784
148	124		a
149		-	~~532~~,~~407~~(I)
150		-	~~CORE Operations 118~~,~~422~~ 32,~~682 19,293~~
	125	+	78,585(I)
	126	+	Workers' Compensation 4 151,560 53,617 32,062
151	127		b
152		-	40,~~411~~
	128	+	65,881
153	129		a
154		-	26,036(I)
155		-	Moffat Tunnel Improvement
156		-	District
157		-	74
158		-	5,000 5,000
159		-	c
160		-	15,825,109
161		-	15,852,830
	130	+	Operating Expenses 5 147,082147,082
162	131		a
163		-	Of these amounts, $3,138,797
164		-	$3,143,403 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in th e Division of Local
165		-	Government in this department, $1,615,128 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Reco very Fund created in Section 24-75-1401 (2), C.R.S.,
166		-	$773,222 shall be from statewide indirect cost recoveries, and $14, 559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department
167		-	of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
168		-	Disbursements line item, an estimated $1,726,338
169		-	$1,728,872 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estima ted
170		-	$1,412,459
171		-	$1,414,531 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
	132	+	Legal Services 6 903,955 539,894 353,665
172	133		b
173		-	Of these amounts, $562,198(I)
174		-	$565,191(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C.R.S., $249,182(I) shall be f rom the Mobile Home
175		-	Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $238,443(I)
176		-	$240,482(I) shall be from the Housing Development Grant Fund
177		-	created in Section 24-32-721 (1), C.R.S., $234,561
178		-	$234,727 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $115,747(I)
179		-	$116,360(I) shall be
180		-	from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., $16,535(I)
181		-	$16,603(I) shall be from the Mobile Home Park Resident
182		-	Empowerment Loan and Grant Program Fund created in Section 24-32-728 (10)(a), C.R.S., $13,861 shall be from the Law Enforcement Community Services Grant Program Fund created
183		-	in Section 24-32-124 (5)(b), C.R.S., and $2,266,537
184		-	$2,271,436 shall be from various sources of cash funds. Appropriations from the Affordable Housing Support Fund are shown for
185		-	informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 29-32-103 (1), C.R.S ., appropriations from the Mobile Home Park Act Dispute
186		-	Resolution and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to t he Department pursuant to Section 38-12-1110 (1),
187		-	C.R.S., appropriations from the Housing Development Grant Fund are shown for informational purposes only as the fund is continu ously appropriated to the Department pursuant to
188		-	Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for in formational purposes only as the fund is continuously
189		-	appropriated to the Department pursuant to Section 24-32-731 (9), C.R.S., and appropriations from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund are
190		-	shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-728 (10)(c), C.R.S.
191		-	c
192		-	This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S.
193		-	PAGE 3-SENATE BILL 25-100 APPROPRIATION FROM
	134	+	10,396
	135	+	a
	136	+	Administrative Law Judge 7
	137	+	Services 8 9,580 9,580
	138	+	b
	139	+	Payment to Risk 9
	140	+	Management and Property 10
	141	+	Funds 11 157,641 55,732 33,085
	142	+	b
	143	+	68,824
	144	+	a
	145	+	Vehicle Lease Payments 12 121,638
	146	+	66,032
	147	+	41,704
	148	+	b
	149	+	13,902
	150	+	a
	151	+	13 135,725 72,533 47,484
	152	+	b
	153	+	15,708
	154	+	a
	155	+	100
	156	+	-4- APPROPRIATION FROM
194	157		ITEM &
195	158		SUBTOTAL
196	159		TOTAL GENERAL
197	160		FUND
198	161		GENERAL
199	162		FUND
200	163		EXEMPT
201	164		CASH
202	165		FUNDS
203	166		REAPPROPRIATED
204	167		FUNDS
205	168		FEDERAL
206	169		FUNDS
207	170		$$$$$ $ $
208		-	(B) State Demography Office
209		-	Program Costs 648,916 517,951 110,083(I)
	171	+	Information Technology 1
	172	+	Asset Maintenance 2 102,656 36,158 13,909
	173	+	b
	174	+	52,589
	175	+	a
	176	+	Leased Space 3 47,000 18,500 28,500
	177	+	a
	178	+	Capitol Complex Leased 4
	179	+	Space 5 891,319 282,544 142,398
	180	+	b
	181	+	251,695
	182	+	a
	183	+	214,682(I)
	184	+	Payments to OIT 6 4,014,772
	185	+	1,259,222
	186	+	1,435,573
	187	+	b
	188	+	789,368
	189	+	a
	190	+	530,609
	191	+	(I)
	192	+	7 4,028,406 1,263,260 1,440,571
	193	+	b
	194	+	792,168
	195	+	a
	196	+	532,407(I)
	197	+	CORE Operations 8 118,422 32,682 19,293
	198	+	b
	199	+	40,411
	200	+	a
	201	+	26,036(I)
	202	+	Moffat Tunnel Improvement 9
	203	+	District
	204	+	74
	205	+	10 5,000 5,000
	206	+	c
	207	+	11 15,825,109
	208	+	12 15,852,830
	209	+	13
	210	+	100
	211	+	-5- APPROPRIATION FROM
	212	+	ITEM &
	213	+	SUBTOTAL
	214	+	TOTAL GENERAL
	215	+	FUND
	216	+	GENERAL
	217	+	FUND
	218	+	EXEMPT
	219	+	CASH
	220	+	FUNDS
	221	+	REAPPROPRIATED
	222	+	FUNDS
	223	+	FEDERAL
	224	+	FUNDS
	225	+	$$$$$ $ $
	226	+	a
	227	+	Of these amounts, $3,138,797
	228	+	$3,143,403 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in th e Division of Local 1
	229	+	Government in this department, $1,615,128 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Reco very Fund created in Section 24-75-1401 (2), C.R.S., 2
	230	+	$773,222 shall be from statewide indirect cost recoveries, and $14, 559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department 3
	231	+	of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and 4
	232	+	Disbursements line item, an estimated $1,726,338
	233	+	$1,728,872 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estima ted 5
	234	+	$1,412,459
	235	+	$1,414,531 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S. 6
	236	+	100
	237	+	-6- APPROPRIATION FROM
	238	+	ITEM &
	239	+	SUBTOTAL
	240	+	TOTAL GENERAL
	241	+	FUND
	242	+	GENERAL
	243	+	FUND
	244	+	EXEMPT
	245	+	CASH
	246	+	FUNDS
	247	+	REAPPROPRIATED
	248	+	FUNDS
	249	+	FEDERAL
	250	+	FUNDS
	251	+	$$$$$ $ $
	252	+	b
	253	+	Of these amounts, $562,198(I)
	254	+	$565,191(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C.R.S., $249,182(I) shall be f rom the Mobile Home 1
	255	+	Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $238,443(I)
	256	+	$240,482(I) shall be from the Housing Development Grant Fund 2
	257	+	created in Section 24-32-721 (1), C.R.S., $234,561
	258	+	$234,727 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $115,747(I)
	259	+	$116,360(I) shall be 3
	260	+	from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., $16,535(I)
	261	+	$16,603(I) shall be from the Mobile Home Park Resident 4
	262	+	Empowerment Loan and Grant Program Fund created in Section 24-32-728 (10)(a), C.R.S., $13,861 shall be from the Law Enforcement Community Services Grant Program Fund created 5
	263	+	in Section 24-32-124 (5)(b), C.R.S., and $2,266,537
	264	+	$2,271,436 shall be from various sources of cash funds. Appropriations from the Affordable Housing Support Fund are shown for 6
	265	+	informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 29-32-103 (1), C.R.S ., appropriations from the Mobile Home Park Act Dispute 7
	266	+	Resolution and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to t he Department pursuant to Section 38-12-1110 (1), 8
	267	+	C.R.S., appropriations from the Housing Development Grant Fund are shown for informational purposes only as the fund is continu ously appropriated to the Department pursuant to 9
	268	+	Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving Loan Fund are shown for in formational purposes only as the fund is continuously 10
	269	+	appropriated to the Department pursuant to Section 24-32-731 (9), C.R.S., and appropriations from the Mobile Home Park Resident Empowerment Loan and Grant Program Fund are 11
	270	+	shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 24-32-728 (10)(c), C.R.S. 12
	271	+	c
	272	+	This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S. 13
	273	+	14
	274	+	15
	275	+	100
	276	+	-7- APPROPRIATION FROM
	277	+	ITEM &
	278	+	SUBTOTAL
	279	+	TOTAL GENERAL
	280	+	FUND
	281	+	GENERAL
	282	+	FUND
	283	+	EXEMPT
	284	+	CASH
	285	+	FUNDS
	286	+	REAPPROPRIATED
	287	+	FUNDS
	288	+	FEDERAL
	289	+	FUNDS
	290	+	$$$$$ $ $
	291	+	(B) State Demography Office 1
	292	+	Program Costs 2 648,916 517,951 110,083(I)
210	293		a
211	294		20,882(I)
212		-	(6.0 FTE)
213		-	Indirect Cost Assessment 15,957 13,434(I)
	295	+	3 (6.0 FTE)
	296	+	Indirect Cost Assessment 4 15,957 13,434(I)
214	297		a
215	298		2,523(I)
216		-	664,873
	299	+	5 664,873
	300	+	6
217	301		a
218		-	These amounts are from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b )(I) of Article XXVII of the State Constitution. These
219		-	funds are from net lottery proceeds and are included for informa tional purposes, as net lottery proceeds are continuously appro priated to the Department. Further, pursuant to Section
220		-	24-77-102 (17)(b)(IX), C.R.S., net lottery proceeds are not subject to the limitation on state fiscal year spending set forth i n Article X, Section 20, of the State Constitution.
221		-	16,489,982
222		-	16,517,703
223		-	(2) PROPERTY TAXATION
224		-	Division of Property
225		-	Taxation 3,562,893 2,223,019 1,098,518
	302	+	These amounts are from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b )(I) of Article XXVII of the State Constitution. These 7
	303	+	funds are from net lottery proceeds and are included for informa tional purposes, as net lottery proceeds are continuously appro priated to the Department. Further, pursuant to Section 8
	304	+	24-77-102 (17)(b)(IX), C.R.S., net lottery proceeds are not subject to the limitation on state fiscal year spending set forth i n Article X, Section 20, of the State Constitution. 9
	305	+	10
	306	+	11 16,489,982
	307	+	12 16,517,703 13 14 15
	308	+	100
	309	+	-8- APPROPRIATION FROM
	310	+	ITEM &
	311	+	SUBTOTAL
	312	+	TOTAL GENERAL
	313	+	FUND
	314	+	GENERAL
	315	+	FUND
	316	+	EXEMPT
	317	+	CASH
	318	+	FUNDS
	319	+	REAPPROPRIATED
	320	+	FUNDS
	321	+	FEDERAL
	322	+	FUNDS
	323	+	$$$$$ $ $
	324	+	(2) PROPERTY TAXATION 1
	325	+	Division of Property 2
	326	+	Taxation 3 3,562,893 2,223,019 1,098,518
226	327		a
227	328		241,356
228	329		b
229		-	(38.2 FTE)
230		-	State Board of Equalization 12,856 12,856
231		-	Board of Assessment
232		-	Appeals 718,817 592,328 126,489
	330	+	4 (38.2 FTE)
	331	+	State Board of Equalization 5 12,856 12,856
	332	+	Board of Assessment 6
	333	+	Appeals 7 718,817 592,328 126,489
233	334		c
234		-	(13.2 FTE)
235		-	Indirect Cost Assessment 103,919 88,003
	335	+	8 (13.2 FTE)
	336	+	Indirect Cost Assessment 9 103,919 88,003
236	337		d
237	338		15,916
238	339		b
239		-	4,398,485
	340	+	10 4,398,485
	341	+	11
240	342		a
241		-	This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.
	343	+	This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S. 12
242	344		b
243		-	These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in the Division of Local Government in this
244		-	department. Of the total, an estimated $141,500 shall be from the Local Government Severance Tax Fund created in Section 39-29- 110 (1)(a)(I), C.R.S., and an estimated $115,772
245		-	shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
	345	+	These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in the Division of Local Government in this 13
	346	+	department. Of the total, an estimated $141,500 shall be from the Local Government Severance Tax Fund created in Section 39-29- 110 (1)(a)(I), C.R.S., and an estimated $115,772 14
	347	+	shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S. 15
	348	+	100
	349	+	-9- APPROPRIATION FROM
	350	+	ITEM &
	351	+	SUBTOTAL
	352	+	TOTAL GENERAL
	353	+	FUND
	354	+	GENERAL
	355	+	FUND
	356	+	EXEMPT
	357	+	CASH
	358	+	FUNDS
	359	+	REAPPROPRIATED
	360	+	FUNDS
	361	+	FEDERAL
	362	+	FUNDS
	363	+	$$$$$ $ $
246	364		c
247		-	This amount shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
248		-	PAGE 4-SENATE BILL 25-100 APPROPRIATION FROM
	365	+	This amount shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S. 1
	366	+	d
	367	+	Of this amount, an estimated $72,643 shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S., an d an estimated $15,360 shall be from the Board of 2
	368	+	Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S. 3
	369	+	4
	370	+	(3) DIVISION OF HOUSING
	371	+	75
	372	+	5
	373	+	(A) Community and Non-Profit Services 6
	374	+	(1) Administration 7
	375	+	Personal Services 8 3,739,293 1,156,187 77,446
	376	+	a
	377	+	256,135
	378	+	b
	379	+	2,249,525(I)
	380	+	9 (36.9 FTE)
	381	+	Operating Expenses 10 469,181 59,230 4,938
	382	+	c
	383	+	64,918
	384	+	b
	385	+	340,095(I)
	386	+	11
	387	+	(2) Community Services 12
	388	+	Low Income Rental 13
	389	+	Subsidies
	390	+	76, 77
	391	+	14 105,997,404 21,167,475 939,649
	392	+	d
	393	+	83,890,280(I)
	394	+	100
	395	+	-10- APPROPRIATION FROM
	396	+	ITEM &
	397	+	SUBTOTAL
	398	+	TOTAL GENERAL
	399	+	FUND
	400	+	GENERAL
	401	+	FUND
	402	+	EXEMPT
	403	+	CASH
	404	+	FUNDS
	405	+	REAPPROPRIATED
	406	+	FUNDS
	407	+	FEDERAL
	408	+	FUNDS
	409	+	$$$$$ $ $
	410	+	Homeless Prevention 1
	411	+	Programs 2 2,306,506 170,000
	412	+	e
	413	+	2,136,506(I)
	414	+	Appropriation to the FLEX 3
	415	+	Fund 4 305,016 305,016
	416	+	5(1.0 FTE)
	417	+	(3) Fort Lyon Supportive 6
	418	+	Housing Program 7 5,756,771 5,756,771
	419	+	8(1.0 FTE)
	420	+	9 118,574,171
	421	+	10
	422	+	a
	423	+	Of this amount, $58,702 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $12,500 shall be from the Homeless Prevention Activities Program 11
	424	+	Fund created in Section 39-22-1302 (1), C.R.S., and $6,244 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S. 12
	425	+	b
	426	+	These amounts shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of Local Affairs for Host Home Regulation line 13
	427	+	item appropriation. 14
	428	+	100
	429	+	-11- APPROPRIATION FROM
	430	+	ITEM &
	431	+	SUBTOTAL
	432	+	TOTAL GENERAL
	433	+	FUND
	434	+	GENERAL
	435	+	FUND
	436	+	EXEMPT
	437	+	CASH
	438	+	FUNDS
	439	+	REAPPROPRIATED
	440	+	FUNDS
	441	+	FEDERAL
	442	+	FUNDS
	443	+	$$$$$ $ $
	444	+	c
	445	+	Of this amount, $2,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S. , and $2,438 shall be from the Marijuana Tax Cash 1
	446	+	Fund created in Section 39-28.8-501 (1), C.R.S. 2
	447	+	d
	448	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
	449	+	e
	450	+	This amount shall be from the Homeless Prevention Activ ities Program Fund created in Section 39-22-1302 (1), C.R.S. 4
	451	+	5
	452	+	(B) Field Services 6
	453	+	Affordable Housing 7
	454	+	Program Costs
	455	+	78
	456	+	8 2,576,599 235,596 89,651
	457	+	a
	458	+	1,562,819
	459	+	b
	460	+	688,533(I)
	461	+	9 (30.8 FTE)
	462	+	Affordable Housing 10
	463	+	Construction Grants and 11
	464	+	Loans pursuant to Section 12
	465	+	24-32-721, C.R.S.
	466	+	77, 78
	467	+	13 34,699,716 18,000,000 16,699,716(I)
	468	+	100
	469	+	-12- APPROPRIATION FROM
	470	+	ITEM &
	471	+	SUBTOTAL
	472	+	TOTAL GENERAL
	473	+	FUND
	474	+	GENERAL
	475	+	FUND
	476	+	EXEMPT
	477	+	CASH
	478	+	FUNDS
	479	+	REAPPROPRIATED
	480	+	FUNDS
	481	+	FEDERAL
	482	+	FUNDS
	483	+	$$$$$ $ $
	484	+	Housing Assistance for 1
	485	+	Persons Transitioning 2
	486	+	from the Criminal or 3
	487	+	Juvenile Justice 4
	488	+	System
	489	+	77
	490	+	5 500,000 500,000
	491	+	Manufactured Buildings 6
	492	+	Program 7 1,578,395 1,578,395
	493	+	c
	494	+	8(16.7 FTE)
	495	+	Mobile Home Park Act 9
	496	+	Oversight 10 1,458,474 1,458,474(I)
	497	+	d
	498	+	11(10.5 FTE)
	499	+	100
	500	+	-13- APPROPRIATION FROM
	501	+	ITEM &
	502	+	SUBTOTAL
	503	+	TOTAL GENERAL
	504	+	FUND
	505	+	GENERAL
	506	+	FUND
	507	+	EXEMPT
	508	+	CASH
	509	+	FUNDS
	510	+	REAPPROPRIATED
	511	+	FUNDS
	512	+	FEDERAL
	513	+	FUNDS
	514	+	$$$$$ $ $
	515	+	Appropriation to the Mobile 1
	516	+	Home Park Act Dispute 2
	517	+	Resolution and Enforcement 3
	518	+	Program Fund 4 114,132 114,132
	519	+	5(1.0 FTE)
	520	+	6 40,927,316
	521	+	7 a
	522	+	This amount shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S. 8
	523	+	b
	524	+	Of this amount, $904,562 shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R .S. line item appropriation within this division, 9
	525	+	$358,935 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in the D ivision of Local Government in this department, 10
	526	+	and $299,322 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department o f Local Affairs for Home Modifications Benefit 11
	527	+	Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and Disburseme nts line item, an estimated $197,414 shall be from 12
	528	+	the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $161,521 shall be from the Local Government Mineral Impact Fund created 13
	529	+	in Section 34-63-102 (5)(a)(I), C.R.S. 14
	530	+	100
	531	+	-14- APPROPRIATION FROM
	532	+	ITEM &
	533	+	SUBTOTAL
	534	+	TOTAL GENERAL
	535	+	FUND
	536	+	GENERAL
	537	+	FUND
	538	+	EXEMPT
	539	+	CASH
	540	+	FUNDS
	541	+	REAPPROPRIATED
	542	+	FUNDS
	543	+	FEDERAL
	544	+	FUNDS
	545	+	$$$$$ $ $
	546	+	c
	547	+	This amount shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S. 1
	548	+	d
	549	+	This amount shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-11 10 (1), C.R.S. This money is continuously 2
	550	+	appropriated pursuant to Section 38-12-1110 (1), C.R.S., and is shown for informational purposes only. 3
	551	+	4
	552	+	(C) Indirect Cost 5
	553	+	Assessment 6 1,549,628 880,052
	554	+	a
	555	+	179,891
	556	+	b
	557	+	489,685(I)
	558	+	7
	559	+	100
	560	+	-15- APPROPRIATION FROM
	561	+	ITEM &
	562	+	SUBTOTAL
	563	+	TOTAL GENERAL
	564	+	FUND
	565	+	GENERAL
	566	+	FUND
	567	+	EXEMPT
	568	+	CASH
	569	+	FUNDS
	570	+	REAPPROPRIATED
	571	+	FUNDS
	572	+	FEDERAL
	573	+	FUNDS
	574	+	$$$$$ $ $
	575	+	a
	576	+	Of this amount, an estimated $302,230(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C .R.S., an estimated $193,886 shall be from the Building 1
	577	+	Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S., an estimated $162,252 (I) shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program 2
	578	+	Fund created in Section 38-12-1110 (1), C.R.S., an estimated $144,633(I) shall be from the Housing Development Grant Fund creat ed in Section 24-32-721 (1), C.R.S., an estimated 3
	579	+	$40,144(I) shall be from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S ., an estimated $15,697 shall be from the Private 4
	580	+	Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S., an estimated $11,601(I) shall be from the Mobile Home Park Resident Empowerment Loan and Grant 5
	581	+	Program Fund created in Section 24-32-728 (10)(a), C.R.S., and an estimated $9,609 shall be from the Marijuana Tax Cash Fund cr eated in Section 39-28.8-501 (1), C.R.S. 6
	582	+	Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously a ppropriated to the Department pursuant to Section 7
	583	+	29-32-103 (1), C.R.S., appropriations from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund are shown f or informational purposes only as the fund is 8
	584	+	continuously appropriated to the Department pursuant to Section 38-12-1110 (1), C.R.S., appropriations from the Housing Develop ment Grant Fund are shown for informational purposes 9
	585	+	only as the fund is continuously appropriated to the Department pursuant to Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving 10
	586	+	Loan Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Sect ion 24-32-731 (9), C.R.S., and appropriations from 11
	587	+	the Mobile Home Park Resident Empowerment Loan and Grant Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Department 12
	588	+	pursuant to Section 24-32-728 (10)(c), C.R.S. 13
	589	+	b
	590	+	This amount shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S., line ite m appropriation within this division. 14
	591	+	15
	592	+	16 161,051,115
	593	+	100
	594	+	-16- APPROPRIATION FROM
	595	+	ITEM &
	596	+	SUBTOTAL
	597	+	TOTAL GENERAL
	598	+	FUND
	599	+	GENERAL
	600	+	FUND
	601	+	EXEMPT
	602	+	CASH
	603	+	FUNDS
	604	+	REAPPROPRIATED
	605	+	FUNDS
	606	+	FEDERAL
	607	+	FUNDS
	608	+	$$$$$ $ $
	609	+	1
	610	+	(4) DIVISION OF LOCAL GOVERNMENT 2
	611	+	(A) Local Government and Community Services 3
	612	+	(1) Administration 4
	613	+	Personal Services 5 1,674,893 743,172 742,213
	614	+	a
	615	+	189,508(I)
	616	+	6(7.2 FTE) (8.1 FTE) (2.5 FTE)
	617	+	Operating Expenses 7 137,201 48,028 25,146
	618	+	a
	619	+	64,027(I)
	620	+	8 1,812,094
	621	+	9
	622	+	a
	623	+	These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation wi thin this division. Of the total, an estimated 10
	624	+	$422,047 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $345,312 shall be from the Local Government Mineral 11
	625	+	Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S. 12
	626	+	13
	627	+	14
	628	+	15
	629	+	100
	630	+	-17- APPROPRIATION FROM
	631	+	ITEM &
	632	+	SUBTOTAL
	633	+	TOTAL GENERAL
	634	+	FUND
	635	+	GENERAL
	636	+	FUND
	637	+	EXEMPT
	638	+	CASH
	639	+	FUNDS
	640	+	REAPPROPRIATED
	641	+	FUNDS
	642	+	FEDERAL
	643	+	FUNDS
	644	+	$$$$$ $ $
	645	+	(2) Local Government Services 1
	646	+	Conservation Trust Fund 2
	647	+	Disbursements 3 58,008,861 58,008,861(I)
	648	+	a
	649	+	4(1.0 FTE)
	650	+	Volunteer Firefighter 5
	651	+	Retirement Plans 6 4,665,000 4,665,000(I)
	652	+	b
	653	+	Volunteer Firefighter Death 7
	654	+	and Disability Insurance 8 30,000 30,000(I)
	655	+	c
	656	+	Firefighter Heart and 9
	657	+	Circulatory Malfunction 10
	658	+	Benefits 11 1,711,980 872,927 839,053
	659	+	d
	660	+	12(0.5 FTE)
	661	+	Local Utility Management 13
	662	+	Assistance 14 202,403 202,403
	663	+	e
	664	+	15(2.0 FTE)
	665	+	100
	666	+	-18- APPROPRIATION FROM
	667	+	ITEM &
	668	+	SUBTOTAL
	669	+	TOTAL GENERAL
	670	+	FUND
	671	+	GENERAL
	672	+	FUND
	673	+	EXEMPT
	674	+	CASH
	675	+	FUNDS
	676	+	REAPPROPRIATED
	677	+	FUNDS
	678	+	FEDERAL
	679	+	FUNDS
	680	+	$$$$$ $ $
	681	+	Environmental Protection 1
	682	+	Agency Water/Sewer File 2
	683	+	Project 3 263,828263,828(I)
	684	+	4(0.5 FTE)
	685	+	5 64,882,072
	686	+	6 a
	687	+	This amount is from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b)(I ) of Article XXVII of the State Constitution. These funds 7
	688	+	are from net lottery proceeds and are includ ed for informational purposes, as net lo ttery proceeds are continuously appropriate d to the Department. Further, pursuant to Section 24-77-102 8
	689	+	(17)(b)(IX), C.R.S., net lottery proceeds ar e not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution. 9
	690	+	b
	691	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount is transferre d from the proceeds of insurance premium taxes 10
	692	+	pursuant to Section 31-30-1112 (2)(g), C.R.S., and shall be deemed not to be an appropriation subject to the limitation on Gene ral Fund appropriations set forth in Section 24-75-201.1, 11
	693	+	C.R.S. Pursuant to Section 31-30-1112 (2)(i), C.R.S., this amount is included for informational purposes to comply with the lim itation on state fiscal year spending imposed by Article 12
	694	+	X, Section 20, of the State Constitution and Section 24-77-103, C.R.S. 13
	695	+	c
	696	+	This amount is transferred from the proceeds of insurance pr emium taxes pursuant to Section 31-30-1112 (2)(i), C.R.S., and sha ll be deemed not to be an appropriation subject to the 14
	697	+	limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S. 15
	698	+	100
	699	+	-19- APPROPRIATION FROM
249	700		ITEM &
250	701		SUBTOTAL
251	702		TOTAL GENERAL
252	703		FUND
253	704		GENERAL
254	705		FUND
255	706		EXEMPT
256	707		CASH
257	708		FUNDS
258	709		REAPPROPRIATED
259	710		FUNDS
260	711		FEDERAL
261	712		FUNDS
262	713		$$$$$ $ $
263	714		d
264		-	Of this amount, an estimated $72,643 shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S., an d an estimated $15,360 shall be from the Board of
265		-	Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
266		-	(3) DIVISION OF HOUSING
267		-	75
268		-	(A) Community and Non-Profit Services
269		-	(1) Administration
270		-	Personal Services 3,739,293 1,156,187 77,446
271		-	a
272		-	256,135
273		-	b
274		-	2,249,525(I)
275		-	(36.9 FTE)
276		-	Operating Expenses 469,181 59,230 4,938
277		-	c
278		-	64,918
279		-	b
280		-	340,095(I)
281		-	(2) Community Services
282		-	Low Income Rental
283		-	Subsidies
284		-	76, 77
285		-	105,997,404 21,167,475 939,649
286		-	d
287		-	83,890,280(I)
288		-	Homeless Prevention
289		-	Programs 2,306,506 170,000
	715	+	This amount shall be from the Firefighter Benefits Cash Fund created in Section 29-5-302 (11)(a), C.R.S. This fund consists of General Fund that is appropriated in this line item to 1
	716	+	the Fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits. 2
290	717		e
291		-	2,136,506(I)
292		-	Appropriation to the FLEX
293		-	Fund 305,016 305,016
294		-	(1.0 FTE)
295		-	(3) Fort Lyon Supportive
296		-	Housing Program 5,756,771 5,756,771
297		-	(1.0 FTE)
298		-	118,574,171
299		-	a
300		-	Of this amount, $58,702 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $12,500 shall be from the Homeless Prevention Activities Program
301		-	Fund created in Section 39-22-1302 (1), C.R.S., and $6,244 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.
302		-	b
303		-	These amounts shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of Local Affairs for Host Home Regulation line
304		-	item appropriation.
305		-	c
306		-	Of this amount, $2,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S. , and $2,438 shall be from the Marijuana Tax Cash
307		-	Fund created in Section 39-28.8-501 (1), C.R.S.
308		-	d
309		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
310		-	PAGE 5-SENATE BILL 25-100 APPROPRIATION FROM
	718	+	This amount shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pollution Contr ol Revolving Fund created in Section 37-95-107.6 3
	719	+	(1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S. 4
	720	+	5
	721	+	(3) Community Services 6
	722	+	Community Services Block 7
	723	+	Grant 8 6,475,0296,475,029(I)
	724	+	Mobile Veterans Support 9
	725	+	Unit Grant Program 10 1,330 1,330
	726	+	Disaster Resilience 11
	727	+	Rebuilding Program 12 232,042 232,042
	728	+	13(3.1 FTE)
	729	+	14 6,708,401
	730	+	15
	731	+	100
	732	+	-20- APPROPRIATION FROM
311	733		ITEM &
312	734		SUBTOTAL
313	735		TOTAL GENERAL
314	736		FUND
315	737		GENERAL
316	738		FUND
317	739		EXEMPT
318	740		CASH
319	741		FUNDS
320	742		REAPPROPRIATED
321	743		FUNDS
322	744		FEDERAL
323	745		FUNDS
324	746		$$$$$ $ $
	747	+	1
	748	+	(B) Field Services 2
	749	+	Program Costs
	750	+	79
	751	+	3 3,720,386 371,847 124,989
	752	+	a
	753	+	2,814,879
	754	+	b
	755	+	408,671(I)
	756	+	4(3.1 FTE) (1.0 FTE) (24.2 FTE) (4.3 FTE)
	757	+	Community Development 5
	758	+	Block Grant 6 8,820,7488,820,748(I)
	759	+	Local Government Mineral 7
	760	+	and Energy Impact Grants 8
	761	+	and Disbursements 9 90,000,000 90,000,000(I)
	762	+	c
	763	+	Local Government Limited 10
	764	+	Gaming Impact Grants 11 6,050,111 6,050,111(I)
	765	+	d
	766	+	Local Government 12
	767	+	Geothermal Energy Impact 13
	768	+	Grants 14 50,000 50,000
325	769		e
326		-	This amount shall be from the Homeless Prevention Activ ities Program Fund created in Section 39-22-1302 (1), C.R.S.
327		-	(B) Field Services
328		-	Affordable Housing
329		-	Program Costs
330		-	78
331		-	2,576,599 235,596 89,651
332		-	a
333		-	1,562,819
334		-	b
335		-	688,533(I)
336		-	(30.8 FTE)
337		-	Affordable Housing
338		-	Construction Grants and
339		-	Loans pursuant to Section
340		-	24-32-721, C.R.S.
341		-	77, 78
342		-	34,699,716 18,000,000 16,699,716(I)
343		-	Housing Assistance for
344		-	Persons Transitioning
345		-	from the Criminal or
346		-	Juvenile Justice
347		-	System
348		-	77
349		-	500,000 500,000
350		-	Manufactured Buildings
351		-	Program 1,578,395 1,578,395
352		-	c
353		-	(16.7 FTE)
354		-	Mobile Home Park Act
355		-	Oversight 1,458,474 1,458,474(I)
356		-	d
357		-	(10.5 FTE)
358		-	Appropriation to the Mobile
359		-	Home Park Act Dispute
360		-	Resolution and Enforcement
361		-	Program Fund 114,132 114,132
362		-	(1.0 FTE)
363		-	40,927,316
364		-	a
365		-	This amount shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.
366		-	PAGE 6-SENATE BILL 25-100 APPROPRIATION FROM
	770	+	100
	771	+	-21- APPROPRIATION FROM
367	772		ITEM &
368	773		SUBTOTAL
369	774		TOTAL GENERAL
370	775		FUND
371	776		GENERAL
372	777		FUND
373	778		EXEMPT
374	779		CASH
375	780		FUNDS
376	781		REAPPROPRIATED
377	782		FUNDS
378	783		FEDERAL
379	784		FUNDS
380	785		$$$$$ $ $
381		-	b
382		-	Of this amount, $904,562 shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32- 721, C.R.S. line item appropriation within this division,
383		-	$358,935 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in the D ivision of Local Government in this department,
384		-	and $299,322 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department o f Local Affairs for Home Modifications Benefit
385		-	Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and Disburseme nts line item, an estimated $197,414 shall be from
386		-	the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $161,521 shall be from the Local Government Mineral Impact Fund created
387		-	in Section 34-63-102 (5)(a)(I), C.R.S.
388		-	c
389		-	This amount shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S.
390		-	d
391		-	This amount shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-11 10 (1), C.R.S. This money is continuously
392		-	appropriated pursuant to Section 38-12-1110 (1), C.R.S., and is shown for informational purposes only.
393		-	(C) Indirect Cost
394		-	Assessment1,549,628 880,052
395		-	a
396		-	179,891
397		-	b
398		-	489,685(I)
399		-	a
400		-	Of this amount, an estimated $302,230(I) shall be from the Affordable Housing Support Fund created in Section 29-32-103 (1), C .R.S., an estimated $193,886 shall be from the Building
401		-	Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S., an estimated $162,252(I) shall be from the Mobile Home Park Act Dispute Resolution and Enforcement Program
402		-	Fund created in Section 38-12-1110 (1), C.R.S., an estimated $144,633(I) shall be from the Housing Development Grant Fund creat ed in Section 24-32-721 (1), C.R.S., an estimated
403		-	$40,144(I) shall be from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S ., an estimated $15,697 shall be from the Private
404		-	Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S., an estimated $11,601(I) shall be from the Mobile Home Park Resident Empowerment Loan and Grant
405		-	Program Fund created in Section 24-32-728 (10)(a), C.R.S., and an estimated $9,609 shall be from the Marijuana Tax Cash Fund cr eated in Section 39-28.8-501 (1), C.R.S.
406		-	Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously a ppropriated to the Department pursuant to Section
407		-	29-32-103 (1), C.R.S., appropriations from the Mobile Home Park Act Dispute Resolution and Enforcement Program Fund are shown f or informational purposes only as the fund is
408		-	continuously appropriated to the Department pursuant to Section 38-12-1110 (1), C.R.S., appropriations from the Housing Develop ment Grant Fund are shown for informational purposes
409		-	only as the fund is continuously appropriated to the Department pursuant to Section 24-32-721 (1), C.R.S., appropriations from the Transformational Affordable Housing Revolving
410		-	Loan Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Sect ion 24-32-731 (9), C.R.S., and appropriations from
411		-	the Mobile Home Park Resident Empowerment Loan and Grant Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Department
412		-	pursuant to Section 24-32-728 (10)(c), C.R.S.
413		-	b
414		-	This amount shall be from the Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S., line ite m appropriation within this division.
415		-	161,051,115
416		-	PAGE 7-SENATE BILL 25-100 APPROPRIATION FROM
	786	+	Rural Economic 1
	787	+	Development 2
	788	+	Initiative Grants 3 780,000 780,000
	789	+	Gray and Black Market 4
	790	+	Marijuana Enforcement 5
	791	+	Grant Program 6 970,217 970,217
	792	+	f
	793	+	7(1.5 FTE)
	794	+	Appropriation to the 8
	795	+	Targeted Crime Reduction 9
	796	+	Grant Program Cash Fund 10 6,000,000 3,000,000 3,000,000
	797	+	g
	798	+	Appropriation to the Peace 11
	799	+	Officers Behavioral Health 12
	800	+	Support and Community 13
	801	+	Partnership Fund 14 2,000,000 2,000,000
	802	+	100
	803	+	-22- APPROPRIATION FROM
417	804		ITEM &
418	805		SUBTOTAL
419	806		TOTAL GENERAL
420	807		FUND
421	808		GENERAL
422	809		FUND
423	810		EXEMPT
424	811		CASH
425	812		FUNDS
426	813		REAPPROPRIATED
427	814		FUNDS
428	815		FEDERAL
429	816		FUNDS
430	817		$$$$$ $ $
431		-	(4) DIVISION OF LOCAL GOVERNMENT
432		-	(A) Local Government and Community Services
433		-	(1) Administration
434		-	Personal Services 1,674,893 743,172 742,213
435		-	a
436		-	189,508(I)
437		-	(7.2 FTE) (8.1 FTE) (2.5 FTE)
438		-	Operating Expenses 137,201 48,028 25,146
439		-	a
440		-	64,027(I)
441		-	1,812,094
442		-	a
443		-	These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation wi thin this division. Of the total, an estimated
444		-	$422,047 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $345,312 shall be from the Local Government Mineral
445		-	Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
446		-	(2) Local Government Services
447		-	Conservation Trust Fund
448		-	Disbursements 58,008,861 58,008,861(I)
449		-	a
450		-	(1.0 FTE)
451		-	Volunteer Firefighter
452		-	Retirement Plans 4,665,000 4,665,000(I)
453		-	b
454		-	Volunteer Firefighter Death
455		-	and Disability Insurance 30,000 30,000(I)
456		-	c
457		-	Firefighter Heart and
458		-	Circulatory Malfunction
459		-	Benefits 1,711,980 872,927 839,053
460		-	d
461		-	(0.5 FTE)
462		-	Local Utility Management
463		-	Assistance 202,403 202,403
464		-	e
465		-	(2.0 FTE)
466		-	PAGE 8-SENATE BILL 25-100 APPROPRIATION FROM
	818	+	Peace Officers Behavioral 1
	819	+	Health Support and 2
	820	+	Community Partnership 3
	821	+	Grant Program 4 2,005,8362,005,836
	822	+	h
	823	+	5(1.0 FTE)
	824	+	Defense Counsel on First 6
	825	+	Appearance Grant Program 7 1,500,425 1,500,425
	826	+	8(0.5 FTE)
	827	+	Law Enforcement 9
	828	+	Community Services Grant 10
	829	+	Program 11 281,791 281,791
	830	+	i
	831	+	12(1.0 FTE)
	832	+	Microgrids for Community 13
	833	+	Resilience Grant Program 14 140,578 140,578
	834	+	15(2.0 FTE)
	835	+	100
	836	+	-23- APPROPRIATION FROM
467	837		ITEM &
468	838		SUBTOTAL
469	839		TOTAL GENERAL
470	840		FUND
471	841		GENERAL
472	842		FUND
473	843		EXEMPT
474	844		CASH
475	845		FUNDS
476	846		REAPPROPRIATED
477	847		FUNDS
478	848		FEDERAL
479	849		FUNDS
480	850		$$$$$ $ $
481		-	Environmental Protection
482		-	Agency Water/Sewer File
483		-	Project 263,828263,828(I)
484		-	(0.5 FTE)
485		-	64,882,072 a
486		-	This amount is from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b)(I ) of Article XXVII of the State Constitution. These funds
487		-	are from net lottery proceeds and are includ ed for informational purposes, as net lo ttery proceeds are continuously appropriate d to the Department. Further, pursuant to Section 24-77-102
488		-	(17)(b)(IX), C.R.S., net lottery proceeds ar e not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution.
	851	+	Appropriation to the Public 1
	852	+	Defender and Prosecutor 2
	853	+	Behavioral Health Support 3
	854	+	Fund 4 500,000 500,000
	855	+	Public Defender and 5
	856	+	Prosecutor Behavioral 6
	857	+	Health Support Grant 7
	858	+	Program 8 500,000500,000
	859	+	j
	860	+	9 123,320,092
	861	+	10
	862	+	a
	863	+	This amount shall be from the Limited Gaming Impact Account w ithin the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S. 11
489	864		b
490		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount is transferre d from the proceeds of insurance premium taxes
491		-	pursuant to Section 31-30-1112 (2)(g), C.R.S., and shall be deemed not to be an appropriation subject to the limitation on Gene ral Fund appropriations set forth in Section 24-75-201.1,
492		-	C.R.S. Pursuant to Section 31-30-1112 (2)(i), C.R.S., this amount is included for informational purposes to comply with the lim itation on state fiscal year spending imposed by Article
493		-	X, Section 20, of the State Constitution and Section 24-77-103, C.R.S.
494		-	c
495		-	This amount is transferred from the proceeds of insurance pr emium taxes pursuant to Section 31-30-1112 (2)(i), C.R.S., and sha ll be deemed not to be an appropriation subject to the
496		-	limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.
497		-	d
498		-	This amount shall be from the Firefighter Benefits Cash Fund created in Section 29-5-302 (11)(a), C.R.S. This fund consists of General Fund that is appropriated in this line item to
499		-	the Fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits.
500		-	e
501		-	This amount shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pollution Contr ol Revolving Fund created in Section 37-95-107.6
502		-	(1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S.
503		-	(3) Community Services
504		-	Community Services Block
505		-	Grant 6,475,0296,475,029(I)
506		-	Mobile Veterans Support
507		-	Unit Grant Program 1,330 1,330
508		-	Disaster Resilience
509		-	Rebuilding Program 232,042 232,042
510		-	(3.1 FTE)
511		-	6,708,401
512		-	PAGE 9-SENATE BILL 25-100 APPROPRIATION FROM
513		-	ITEM &
514		-	SUBTOTAL
515		-	TOTAL GENERAL
516		-	FUND
517		-	GENERAL
518		-	FUND
519		-	EXEMPT
520		-	CASH
521		-	FUNDS
522		-	REAPPROPRIATED
523		-	FUNDS
524		-	FEDERAL
525		-	FUNDS
526		-	$$$$$ $ $
527		-	(B) Field Services
528		-	Program Costs
529		-	79
530		-	3,720,386 371,847 124,989
531		-	a
532		-	2,814,879
533		-	b
534		-	408,671(I)
535		-	(3.1 FTE) (1.0 FTE) (24.2 FTE) (4.3 FTE)
536		-	Community Development
537		-	Block Grant 8,820,7488,820,748(I)
538		-	Local Government Mineral
539		-	and Energy Impact Grants
540		-	and Disbursements 90,000,000 90,000,000(I)
541		-	c
542		-	Local Government Limited
543		-	Gaming Impact Grants 6,050,111 6,050,111(I)
544		-	d
545		-	Local Government
546		-	Geothermal Energy Impact
547		-	Grants 50,000 50,000
548		-	e
549		-	Rural Economic
550		-	Development
551		-	Initiative Grants 780,000 780,000
552		-	Gray and Black Market
553		-	Marijuana Enforcement
554		-	Grant Program 970,217 970,217
555		-	f
556		-	(1.5 FTE)
557		-	Appropriation to the
558		-	Targeted Crime Reduction
559		-	Grant Program Cash Fund 6,000,000 3,000,000 3,000,000
560		-	g
561		-	Appropriation to the Peace
562		-	Officers Behavioral Health
563		-	Support and Community
564		-	Partnership Fund 2,000,000 2,000,000
565		-	PAGE 10-SENATE BILL 25-100 APPROPRIATION FROM
566		-	ITEM &
567		-	SUBTOTAL
568		-	TOTAL GENERAL
569		-	FUND
570		-	GENERAL
571		-	FUND
572		-	EXEMPT
573		-	CASH
574		-	FUNDS
575		-	REAPPROPRIATED
576		-	FUNDS
577		-	FEDERAL
578		-	FUNDS
579		-	$$$$$ $ $
580		-	Peace Officers Behavioral
581		-	Health Support and
582		-	Community Partnership
583		-	Grant Program 2,005,8362,005,836
584		-	h
585		-	(1.0 FTE)
586		-	Defense Counsel on First
587		-	Appearance Grant Program 1,500,425 1,500,425
588		-	(0.5 FTE)
589		-	Law Enforcement
590		-	Community Services Grant
591		-	Program 281,791 281,791
592		-	i
593		-	(1.0 FTE)
594		-	Microgrids for Community
595		-	Resilience Grant Program 140,578 140,578
596		-	(2.0 FTE)
597		-	Appropriation to the Public
598		-	Defender and Prosecutor
599		-	Behavioral Health Support
600		-	Fund 500,000 500,000
601		-	Public Defender and
602		-	Prosecutor Behavioral
603		-	Health Support Grant
604		-	Program 500,000500,000
605		-	j
606		-	123,320,092
607		-	a
608		-	This amount shall be from the Limited Gaming Impact Account w ithin the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S.
609		-	b
610		-	This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation with in this division. Of the total, an estimated
611		-	$1,756,308 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimat ed $1,058,571 shall be from the Local Government
612		-	Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
613		-	PAGE 11-SENATE BILL 25-100 APPROPRIATION FROM
	865	+	This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation with in this division. Of the total, an estimated 12
	866	+	$1,756,308 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimat ed $1,058,571 shall be from the Local Government 13
	867	+	Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S. 14
	868	+	100
	869	+	-24- APPROPRIATION FROM
614	870		ITEM &
615	871		SUBTOTAL
616	872		TOTAL GENERAL
617	873		FUND
618	874		GENERAL
619	875		FUND
620	876		EXEMPT
621	877		CASH
622	878		FUNDS
623	879		REAPPROPRIATED
624	880		FUNDS
625	881		FEDERAL
626	882		FUNDS
627	883		$$$$$ $ $
628	884		c
629		-	Of this amount, an estimated $49,500,000 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1 )(a)(I), C.R.S., and an estimated $40,500,000 shall
630		-	be from federal mineral leasing revenues transferred to the Local Government Mineral Impact Fund created in Section 34-63-102 ( 5)(a)(I), C.R.S., pursuant to Section 34-63-102 (5),
631		-	C.R.S. These amounts are included for informational purposes only as the Department is statutorily authorized to distribute mon ey from these funds. As the Local Government Mineral
632		-	Impact Fund consists solely of federal mineral leasing revenues, money in this fund is not subject to the limitation on state f iscal year spending set forth in Section 20 of Article X of
633		-	the State Constitution.
	885	+	Of this amount, an estimated $49,500,000 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1 )(a)(I), C.R.S., and an estimated $40,500,000 shall 1
	886	+	be from federal mineral leasing revenues transferred to the Local Government Mineral Impact Fund created in Section 34-63-102 ( 5)(a)(I), C.R.S., pursuant to Section 34-63-102 (5), 2
	887	+	C.R.S. These amounts are included for informational purposes only as the Department is statutorily authorized to distribute mon ey from these funds. As the Local Government Mineral 3
	888	+	Impact Fund consists solely of federal mineral leasing revenues, money in this fund is not subject to the limitation on state f iscal year spending set forth in Section 20 of Article X of 4
	889	+	the State Constitution. 5
634	890		d
635		-	This amount shall be from the fund balance in the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1 )(a), C.R.S. This amount consists of funds
636		-	transferred from the Limited Gaming Fund in the Department of Revenue during the prior fiscal year pursuant to Section 44-30-70 1 (2)(a)(III), C.R.S., and is included for informational
637		-	purposes as the Department is statutorily auth orized to distribute money from this fund.
	891	+	This amount shall be from the fund balance in the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1 )(a), C.R.S. This amount consists of funds 6
	892	+	transferred from the Limited Gaming Fund in the Department of Revenue during the prior fiscal year pursuant to Section 44-30-70 1 (2)(a)(III), C.R.S., and is included for informational 7
	893	+	purposes as the Department is statutorily auth orized to distribute money from this fund. 8
638	894		e
639		-	This amount shall be from the Geothermal Resource Leasing Fund created in Section 34-63-105 (1), C.R.S.
640		-	f This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
	895	+	This amount shall be from the Geothermal Resource Leasing Fund created in Section 34-63-105 (1), C.R.S. 9
	896	+	f This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
641	897		g
642		-	This amount shall be from the Targeted Crime Reduction Cash Fund created in Section 24-32-120 (2)(i)(I), C.R.S.
	898	+	This amount shall be from the Targeted Crime Reduction Cash Fund created in Section 24-32-120 (2)(i)(I), C.R.S. 11
643	899		h
644		-	This amount shall be from the Peace Officers Behavioral Health Support and Community Partnership Fund created in Section 24-32 -3501 (7)(a), C.R.S.
645		-	i This amount shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S . j This amount shall be from the Public Defender and Prosecutor Behavioral Health Support Fund created in Section 24-32-3502 (5)( a), C.R.S.
646		-	(C) Indirect Cost
647		-	Assessments732,383 138,196
648		-	a
649		-	475,278
650		-	b
651		-	118,909(I)
652		-	a
653		-	Of this amount, $30,178 shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pol lution Control Revolving Fund created in Section
654		-	37-95-107.6 (1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S., $27,926 shall be fro m the Marijuana Tax Cash Fund created in Section
655		-	39-28.8-501 (1), C.R.S., $25,082(I) shall be from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., p ursuant to Section 3 (1)(b)(I) of Article XXVII of the
656		-	State Constitution, $25,055(I) shall be from the Affordable Hous ing Support Fund created in S ection 29-32-103 (1), C.R.S., $17, 760 shall be from the Local Government Limited Gaming
657		-	Impact Fund created in Section 44-30-1301 (1)(a), C.R.S., and $12,195 shall be from the Law Enforcement Community Services Gran t Program Fund created in Section 24-32-124
658		-	(5)(b), C.R.S. Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant
659		-	to Section 29-32-103 (1), C.R.S.
660		-	b
661		-	Of this amount, $459,008 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appro priation within this division and $16,270 shall
662		-	be from the Peace Officers Behavioral Health Support and Commun ity Partnership Fund created in Section 24-32-3501 (7)(a), C.R.S . Of the amount from the Local Government Mineral
663		-	and Energy Impact Grants and Disbursements line item, an estimated $252,454 shall be from the Local Government Severance Tax Fu nd created in Section 39-29-110 (1)(a)(I), C.R.S.,
664		-	and an estimated $206,554 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
665		-	PAGE 12-SENATE BILL 25-100 APPROPRIATION FROM
	900	+	This amount shall be from the Peace Officers Behavioral Health Support and Community Partnership Fund created in Section 24-32 -3501 (7)(a), C.R.S. 12
	901	+	i This amount shall be from the Law Enforcement Community Services Grant Program Fund created in Section 24-32-124 (5)(b), C.R.S . 13 j This amount shall be from the Public Defender and Prosecutor Behavioral Health Support Fund created in Section 24-32-3502 (5)( a), C.R.S. 14
	902	+	15
	903	+	100
	904	+	-25- APPROPRIATION FROM
666	905		ITEM &
667	906		SUBTOTAL
668	907		TOTAL GENERAL
669	908		FUND
670	909		GENERAL
671	910		FUND
672	911		EXEMPT
673	912		CASH
674	913		FUNDS
675	914		REAPPROPRIATED
676	915		FUNDS
677	916		FEDERAL
678	917		FUNDS
679	918		$$$$$ $ $
680		-	197,455,042
681		-	TOTALS PART XIII
682		-	(LOCAL AFFAIRS)$379,394,624
683		-	$65,448,19
684		-	6
	919	+	(C) Indirect Cost 1
	920	+	Assessments 2 732,383 138,196
685	921		a
686		-	$4,~~665,000~~
	922	+	475,278
687	923		b
688		-	$166,163,764
689		-	c
690		-	$18,265,146
691		-	$124,852,518
692		-	d
693		-	$379,422,345 $65,458,735
	924	+	118,909(I)
	925	+	3
694	926		a
695		-	$166,174,542
696		-	c
697		-	$18,269,752 $124,854,316
698		-	d
699		-	a
700		-	Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying with the limitation on sta te fiscal year spending imposed by Article X, Section
701		-	20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision, it is not subject to the limitation on General Fund
702		-	appropriations as set forth in Section 24-75-201.1, C.R.S.
	927	+	Of this amount, $30,178 shall be from the Colorado Water Resources and Power Development Authority from money in the Water Pol lution Control Revolving Fund created in Section 4
	928	+	37-95-107.6 (1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S., $27,926 shall be fro m the Marijuana Tax Cash Fund created in Section 5
	929	+	39-28.8-501 (1), C.R.S., $25,082(I) shall be from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., p ursuant to Section 3 (1)(b)(I) of Article XXVII of the 6
	930	+	State Constitution, $25,055(I) shall be from the Affordable Hous ing Support Fund created in S ection 29-32-103 (1), C.R.S., $17, 760 shall be from the Local Government Limited Gaming 7
	931	+	Impact Fund created in Section 44-30-1301 (1)(a), C.R.S., and $12,195 shall be from the Law Enforcement Community Services Gran t Program Fund created in Section 24-32-124 8
	932	+	(5)(b), C.R.S. Appropriations from the Affordable Housing Support Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant 9
	933	+	to Section 29-32-103 (1), C.R.S. 10
703	934		b
704		-	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) nota tion. This amount is included for purposes of complying
705		-	with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount i s continuously appropriated by a permanent statute or
706		-	constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201. 1, C.R.S.
707		-	c
708		-	Of this amount, $157,437,072
709		-	$157,539,778 contains an (I) notation.
710		-	d
711		-	This amount contains an (I) notation.
712		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
713		-	74 Department of Local Affairs, Executive Director's Office, Administration, Moffat Tunnel Improvement District -- It is the Gen eral Assembly's intent that the
714		-	Department continue its current practice of retaining lease paym ent revenues in the Moffat Tunnel Cash Fund and suspending dist ribution payments to
715		-	Improvement District counties because this practice ensures that funds remain available to cover any potential Improvement Dist rict Liabilities related to the
716		-	Tunnel and any costs related to studies or other actions that need to occur prior to the expiration of the lease with Union Pac ific Railroad in 2025 in order to
717		-	protect the interests of the Improvement District and the State.
718		-	75 Department of Local Affairs, Division of Housing -- It is the General Assembly's intent that the Department target state Gene ral Fund appropriations for
719		-	affordable housing to projects and clients that can be reasonably expected to reduce other State costs. It is the General Assem bly's further intent that the
720		-	Department prioritize State-funded rental assistance for th e following populations: Medicaid clients who are transitioning from a nursing home or long-term
721		-	care facility; clients transitioning from a State Mental Health In stitute or a State-funded behavioral healthcare facility; and clients transitioning from the
722		-	Department of Corrections, the Division of Youth Services in the Department of Human Services, or a county jail.
723		-	76
724		-	Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subs idies -- It is the General PAGE 13-SENATE BILL 25-100 APPROPRIATION FROM
	935	+	Of this amount, $459,008 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appro priation within this division and $16,270 shall 11
	936	+	be from the Peace Officers Behavioral Health Support and Commun ity Partnership Fund created in Section 24-32-3501 (7)(a), C.R.S . Of the amount from the Local Government Mineral 12
	937	+	and Energy Impact Grants and Disbursements line item, an estimated $252,454 shall be from the Local Government Severance Tax Fu nd created in Section 39-29-110 (1)(a)(I), C.R.S., 13
	938	+	and an estimated $206,554 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S. 14
	939	+	15
	940	+	100
	941	+	-26- APPROPRIATION FROM
725	942		ITEM &
726	943		SUBTOTAL
727	944		TOTAL GENERAL
728	945		FUND
729	946		GENERAL
730	947		FUND
731	948		EXEMPT
732	949		CASH
733	950		FUNDS
734	951		REAPPROPRIATED
735	952		FUNDS
736	953		FEDERAL
737	954		FUNDS
738	955		$$$$$ $ $
739		-	Assembly's intent that the Department be able to expand eligibility for state housing vouchers to people receiving services on the Home and Community-Based
740		-	Services Developmental Disabilities waiver who need assistance to remain in their least restrictive residential setting, so lon g as existing populations served
741		-	by these voucher programs are not negatively impacted.
742		-	77 Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Su bsidies; Field Services,
743		-	Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S.; and Housing Assistance for Persons Tran sitioning from the Criminal
744		-	or Juvenile Justice Systems -- It is the General Assembly's intent that the Department record expenditures for rental vouchers issued by the Division of Housing
745		-	within the Low Income Rental Subsidies line item.
746		-	78 Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs; Affordable Housing Constr uction Grants and Loans
747		-	pursuant to Section 24-32-721, C.R.S. -- It is the General Assembly's intent that appropriations for State administration of af fordable housing construction grants
748		-	and loans, including administration funding authorized pursuant to Section 24-32-721(3)(b), C.R.S., be expended in the Affordab le Housing Program Costs
749		-	line item.
750		-	79 Department of Local Affairs, Division of Local Government, Field Services, Program Costs -- It is the General Assembly's inte nt that $462,500 of the
751		-	reappropriated funds in this line item appropriation be used for the Colorado Main Street Program.
752		-	PAGE 14-SENATE BILL 25-100 SECTION 2. Safety clause. The general assembly finds,
753		-	determines, and declares that this act is necessary for the immediate
754		-	preservation of the public peace, health, or safety or for appropriations for
755		-	the support and maintenance of the departments of the state and state
756		-	institutions.
757		-	____________________________ ____________________________
758		-	James Rashad Coleman, Sr.
759		-	Julie McCluskie
760		-	PRESIDENT OF SPEAKER OF THE HOUSE
761		-	THE SENATE OF REPRESENTATIVES
762		-	____________________________ ____________________________
763		-	Esther van Mourik Vanessa Reilly
764		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
765		-	THE SENATE OF REPRESENTATIVES
766		-	APPROVED________________________________________
767		-	(Date and Time)
768		-	_________________________________________
769		-	Jared S. Polis
770		-	GOVERNOR OF THE STATE OF COLORADO
771		-	PAGE 15-SENATE BILL 25-100
	956	+	1 197,455,042
	957	+	2
	958	+	3
	959	+	TOTALS PART XIII 4
	960	+	(LOCAL AFFAIRS) 5 $379,394,624
	961	+	$65,448,19
	962	+	6
	963	+	a
	964	+	$4,665,000
	965	+	b
	966	+	$166,163,764
	967	+	c
	968	+	$18,265,146
	969	+	$124,852,518
	970	+	d
	971	+	6 $379,422,345 $65,458,735
	972	+	a
	973	+	$166,174,542
	974	+	c
	975	+	$18,269,752 $124,854,316
	976	+	d
	977	+	7
	978	+	a
	979	+	Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying with the limitation on sta te fiscal year spending imposed by Article X, Section 8
	980	+	20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision, it is not subject to the limitation on General Fund 9
	981	+	appropriations as set forth in Section 24-75-201.1, C.R.S. 10
	982	+	b
	983	+	This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) nota tion. This amount is included for purposes of complying 11
	984	+	with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount i s continuously appropriated by a permanent statute or 12
	985	+	constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201. 1, C.R.S. 13
	986	+	c
	987	+	Of this amount, $157,437,072
	988	+	$157,539,778 contains an (I) notation. 14
	989	+	d
	990	+	This amount contains an (I) notation. 15
	991	+	100
	992	+	-27- APPROPRIATION FROM
	993	+	ITEM &
	994	+	SUBTOTAL
	995	+	TOTAL GENERAL
	996	+	FUND
	997	+	GENERAL
	998	+	FUND
	999	+	EXEMPT
	1000	+	CASH
	1001	+	FUNDS
	1002	+	REAPPROPRIATED
	1003	+	FUNDS
	1004	+	FEDERAL
	1005	+	FUNDS
	1006	+	$$$$$ $ $
	1007	+	1
	1008	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 2
	1009	+	3
	1010	+	74 Department of Local Affairs, Executive Director's Office, Administration, Moffat Tunnel Improvement District -- It is the Gen eral Assembly's intent that the 4
	1011	+	Department continue its current practice of retaining lease payment revenues in the Moffat Tunnel Cash Fund and suspending dist ribution payments to 5
	1012	+	Improvement District counties because this practice ensures that funds remain available to cover any potential Improvement Dist rict Liabilities related to the 6
	1013	+	Tunnel and any costs related to studies or other actions that need to occur prior to the expiration of the lease with Union Pac ific Railroad in 2025 in order to 7
	1014	+	protect the interests of the Improvement District and the State. 8
	1015	+	9
	1016	+	75 Department of Local Affairs, Division of Housing -- It is the General Assembly's intent that the Department target state Gene ral Fund appropriations for 10
	1017	+	affordable housing to projects and clients that can be reasonably expected to reduce other State costs. It is the General Assem bly's further intent that the 11
	1018	+	Department prioritize State-funded rental assistance for th e following populations: Medicaid clients who are transitioning from a nursing home or long-term 12
	1019	+	care facility; clients transitioning from a State Mental Health In stitute or a State-funded behavioral healthcare facility; and clients transitioning from the 13
	1020	+	Department of Corrections, the Division of Youth Services in the Department of Human Services, or a county jail. 14
	1021	+	15
	1022	+	76
	1023	+	Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Subs idies -- It is the General 16
	1024	+	100
	1025	+	-28- APPROPRIATION FROM
	1026	+	ITEM &
	1027	+	SUBTOTAL
	1028	+	TOTAL GENERAL
	1029	+	FUND
	1030	+	GENERAL
	1031	+	FUND
	1032	+	EXEMPT
	1033	+	CASH
	1034	+	FUNDS
	1035	+	REAPPROPRIATED
	1036	+	FUNDS
	1037	+	FEDERAL
	1038	+	FUNDS
	1039	+	$$$$$ $ $
	1040	+	Assembly's intent that the Department be able to expand eligibility for state housing vouchers to people receiving services on the Home and Community-Based 1
	1041	+	Services Developmental Disabilities waiver who need assistance to remain in their least restrictive residential setting, so lon g as existing populations served 2
	1042	+	by these voucher programs are not negatively impacted. 3
	1043	+	4
	1044	+	77 Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Su bsidies; Field Services, 5
	1045	+	Affordable Housing Construction Grants and Loans pursuant to Section 24-32-721, C.R.S.; and Housing Assistance for Persons Tran sitioning from the Criminal 6
	1046	+	or Juvenile Justice Systems -- It is the General Assembly's intent that the Department record expenditures for rental vouchers issued by the Division of Housing 7
	1047	+	within the Low Income Rental Subsidies line item. 8
	1048	+	9
	1049	+	78 Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs; Affordable Housing Constr uction Grants and Loans 10
	1050	+	pursuant to Section 24-32-721, C.R.S. -- It is the General Assembly's intent that appropriations for State administration of af fordable housing construction grants 11
	1051	+	and loans, including administration funding authorized pursuant to Section 24-32-721(3)(b), C.R.S., be expended in the Affordab le Housing Program Costs 12
	1052	+	line item. 13
	1053	+	14
	1054	+	79 Department of Local Affairs, Division of Local Government, Field Services, Program Costs -- It is the General Assembly's inte nt that $462,500 of the 15
	1055	+	reappropriated funds in this line item appropriation be used for the Colorado Main Street Program. 16
	1056	+	100
	1057	+	-29- SECTION 2. Safety clause. The general assembly finds,1
	1058	+	determines, and declares that this act is necessary for the immediate2
	1059	+	preservation of the public peace, health, or safety or for appropriations for3
	1060	+	the support and maintenance of the departments of the state and state4
	1061	+	institutions.5
	1062	+	100-30-