SENATE BILL 25-100
BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
LOCAL AFFAIRS
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of local affairs
for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
2024, section 2 of chapter 519, (HB 24-1430), amend Part XIII 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
$$$$$ $ $
PART XIII
DEPARTMENT OF LOCAL AFFAIRS
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 2,186,4782,186,478
a
(20.1 FTE)
Health, Life, and Dental 3,174,283 1,073,465 730,309
b
820,705
a
549,804(I)
Short-term Disability 28,497 8,856 6,389
b
8,325
a
4,927(I)
Paid Family Medical Leave
Insurance 85,488 26,567 19,166
b
24,974
a
14,781(I)
Unfunded Liability
Amortization Equalization
Disbursement Payments 1,899,732 590,386 425,920
b
554,976
a
328,450(I)
Salary Survey 687,434 214,008 152,764
b
202,472
a
118,190(I)
Step Pay 638,041 188,367 179,341
b
142,344
a
127,989(I)
PERA Direct Distribution 454,531 141,256 101,906
b
132,784
a
78,585(I)
Workers' Compensation 151,560 53,617 32,062
b
65,881
a
Operating Expenses 147,082147,082
a
Legal Services 903,955 539,894 353,665
b
10,396
a
Administrative Law Judge
Services 9,580 9,580
b
Payment to Risk
Management and Property
Funds 157,641 55,732 33,085
b
68,824
a
Vehicle Lease Payments 121,638
66,032
41,704
b
13,902
a
135,725 72,533 47,484
b
15,708
a
Information Technology Asset Maintenance 102,656 36,158 13,909
b
52,589
a
Leased Space 47,000 18,500 28,500
a
PAGE 2-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capitol Complex Leased
Space 891,319 282,544 142,398
b
251,695
a
214,682(I)
Payments to OIT 4,014,772
1,259,222
1,435,573
b
789,368
a
530,609
(I)
4,028,406 1,263,260 1,440,571
b
792,168
a
532,407(I)
CORE Operations 118,422 32,682 19,293
b
40,411
a
26,036(I)
Moffat Tunnel Improvement
District
74
5,000 5,000
c
15,825,109
15,852,830
a
Of these amounts, $3,138,797
$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
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.,
$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
of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
Disbursements line item, an estimated $1,726,338
$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
$1,412,459
$1,414,531 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
b
Of these amounts, $562,198(I)
$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
Park Act Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $238,443(I)
$240,482(I) shall be from the Housing Development Grant Fund
created in Section 24-32-721 (1), C.R.S., $234,561
$234,727 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $115,747(I)
$116,360(I) shall be
from the Transformational Affordable Housing Revolving Loan Fund created in Section 24-32-731 (9)(a), C.R.S., $16,535(I)
$16,603(I) shall be from the Mobile Home Park Resident
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
in Section 24-32-124 (5)(b), C.R.S., and $2,266,537
$2,271,436 shall be from various sources of cash funds. Appropriations from the Affordable Housing Support Fund are shown for
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
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),
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
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
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
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.
c
This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S.
PAGE 3-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) State Demography Office
Program Costs 648,916 517,951 110,083(I)
a
20,882(I)
(6.0 FTE)
Indirect Cost Assessment 15,957 13,434(I)
a
2,523(I)
664,873
a
These amounts are from the Conservation Trust Fund created in Section 29-21-101 (2)(a)(I), C.R.S., pursuant to Section 3 (1)(b )(I) of Article XXVII of the State Constitution. These
funds are from net lottery proceeds and are included for informa tional purposes, as net lottery proceeds are continuously appro priated to the Department. Further, pursuant to Section
24-77-102 (17)(b)(IX), C.R.S., net lottery proceeds are not subject to the limitation on state fiscal year spending set forth i n Article X, Section 20, of the State Constitution.
16,489,982
16,517,703
(2) PROPERTY TAXATION
Division of Property
Taxation 3,562,893 2,223,019 1,098,518
a
241,356
b
(38.2 FTE)
State Board of Equalization 12,856 12,856
Board of Assessment
Appeals 718,817 592,328 126,489
c
(13.2 FTE)
Indirect Cost Assessment 103,919 88,003
d
15,916
b
4,398,485
a
This amount shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.
b
These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in the Division of Local Government in this
department. Of the total, an estimated $141,500 shall be from the Local Government Severance Tax Fund created in Section 39-29- 110 (1)(a)(I), C.R.S., and an estimated $115,772
shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
c
This amount shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
PAGE 4-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of this amount, an estimated $72,643 shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S., an d an estimated $15,360 shall be from the Board of
Assessment Appeals Cash Fund created in Section 39-2-125 (1)(h), C.R.S.
(3) DIVISION OF HOUSING
75
(A) Community and Non-Profit Services
(1) Administration
Personal Services 3,739,293 1,156,187 77,446
a
256,135
b
2,249,525(I)
(36.9 FTE)
Operating Expenses 469,181 59,230 4,938
c
64,918
b
340,095(I)
(2) Community Services
Low Income Rental
Subsidies
76, 77
105,997,404 21,167,475 939,649
d
83,890,280(I)
Homeless Prevention
Programs 2,306,506 170,000
e
2,136,506(I)
Appropriation to the FLEX
Fund 305,016 305,016
(1.0 FTE)
(3) Fort Lyon Supportive
Housing Program 5,756,771 5,756,771
(1.0 FTE)
118,574,171
a
Of this amount, $58,702 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $12,500 shall be from the Homeless Prevention Activities Program
Fund created in Section 39-22-1302 (1), C.R.S., and $6,244 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.
b
These amounts shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of Local Affairs for Host Home Regulation line
item appropriation.
c
Of this amount, $2,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S. , and $2,438 shall be from the Marijuana Tax Cash
Fund created in Section 39-28.8-501 (1), C.R.S.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 5-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
This amount shall be from the Homeless Prevention Activ ities Program Fund created in Section 39-22-1302 (1), C.R.S.
(B) Field Services
Affordable Housing
Program Costs
78
2,576,599 235,596 89,651
a
1,562,819
b
688,533(I)
(30.8 FTE)
Affordable Housing
Construction Grants and
Loans pursuant to Section
24-32-721, C.R.S.
77, 78
34,699,716 18,000,000 16,699,716(I)
Housing Assistance for
Persons Transitioning
from the Criminal or
Juvenile Justice
System
77
500,000 500,000
Manufactured Buildings
Program 1,578,395 1,578,395
c
(16.7 FTE)
Mobile Home Park Act
Oversight 1,458,474 1,458,474(I)
d
(10.5 FTE)
Appropriation to the Mobile
Home Park Act Dispute
Resolution and Enforcement
Program Fund 114,132 114,132
(1.0 FTE)
40,927,316
a
This amount shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2)(a), C.R.S.
PAGE 6-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
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,
$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,
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
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
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
in Section 34-63-102 (5)(a)(I), C.R.S.
c
This amount shall be from the Building Regulation Fund created in Section 24-32-3309 (1)(a)(III), C.R.S.
d
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
appropriated pursuant to Section 38-12-1110 (1), C.R.S., and is shown for informational purposes only.
(C) Indirect Cost
Assessment1,549,628 880,052
a
179,891
b
489,685(I)
a
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
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
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
$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
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
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.
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
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
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
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
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
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
pursuant to Section 24-32-728 (10)(c), C.R.S.
b
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.
161,051,115
PAGE 7-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) DIVISION OF LOCAL GOVERNMENT
(A) Local Government and Community Services
(1) Administration
Personal Services 1,674,893 743,172 742,213
a
189,508(I)
(7.2 FTE) (8.1 FTE) (2.5 FTE)
Operating Expenses 137,201 48,028 25,146
a
64,027(I)
1,812,094
a
These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation wi thin this division. Of the total, an estimated
$422,047 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated $345,312 shall be from the Local Government Mineral
Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
(2) Local Government Services
Conservation Trust Fund
Disbursements 58,008,861 58,008,861(I)
a
(1.0 FTE)
Volunteer Firefighter
Retirement Plans 4,665,000 4,665,000(I)
b
Volunteer Firefighter Death
and Disability Insurance 30,000 30,000(I)
c
Firefighter Heart and
Circulatory Malfunction
Benefits 1,711,980 872,927 839,053
d
(0.5 FTE)
Local Utility Management
Assistance 202,403 202,403
e
(2.0 FTE)
PAGE 8-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Environmental Protection
Agency Water/Sewer File
Project 263,828263,828(I)
(0.5 FTE)
64,882,072 a
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
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
(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.
b
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
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,
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
X, Section 20, of the State Constitution and Section 24-77-103, C.R.S.
c
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
limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.
d
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
the Fund for the purpose of reimbursing employers for the direct costs of maintaining authorized benefits.
e
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
(1), C.R.S., and the Drinking Water Revolving Fund created in Section 37-95-107.8 (1), C.R.S.
(3) Community Services
Community Services Block
Grant 6,475,0296,475,029(I)
Mobile Veterans Support
Unit Grant Program 1,330 1,330
Disaster Resilience
Rebuilding Program 232,042 232,042
(3.1 FTE)
6,708,401
PAGE 9-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Field Services
Program Costs
79
3,720,386 371,847 124,989
a
2,814,879
b
408,671(I)
(3.1 FTE) (1.0 FTE) (24.2 FTE) (4.3 FTE)
Community Development
Block Grant 8,820,7488,820,748(I)
Local Government Mineral
and Energy Impact Grants
and Disbursements 90,000,000 90,000,000(I)
c
Local Government Limited
Gaming Impact Grants 6,050,111 6,050,111(I)
d
Local Government
Geothermal Energy Impact
Grants 50,000 50,000
e
Rural Economic
Development
Initiative Grants 780,000 780,000
Gray and Black Market
Marijuana Enforcement
Grant Program 970,217 970,217
f
(1.5 FTE)
Appropriation to the
Targeted Crime Reduction
Grant Program Cash Fund 6,000,000 3,000,000 3,000,000
g
Appropriation to the Peace
Officers Behavioral Health
Support and Community
Partnership Fund 2,000,000 2,000,000
PAGE 10-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Peace Officers Behavioral
Health Support and
Community Partnership
Grant Program 2,005,8362,005,836
h
(1.0 FTE)
Defense Counsel on First
Appearance Grant Program 1,500,425 1,500,425
(0.5 FTE)
Law Enforcement
Community Services Grant
Program 281,791 281,791
i
(1.0 FTE)
Microgrids for Community
Resilience Grant Program 140,578 140,578
(2.0 FTE)
Appropriation to the Public
Defender and Prosecutor
Behavioral Health Support
Fund 500,000 500,000
Public Defender and
Prosecutor Behavioral
Health Support Grant
Program 500,000500,000
j
123,320,092
a
This amount shall be from the Limited Gaming Impact Account w ithin the Local Government Limited Gaming Impact Fund created in Section 44-30-1301 (1)(a), C.R.S.
b
This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation with in this division. Of the total, an estimated
$1,756,308 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimat ed $1,058,571 shall be from the Local Government
Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
PAGE 11-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
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
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),
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
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
the State Constitution.
d
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
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
purposes as the Department is statutorily auth orized to distribute money from this fund.
e
This amount shall be from the Geothermal Resource Leasing Fund created in Section 34-63-105 (1), C.R.S.
f This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
g
This amount shall be from the Targeted Crime Reduction Cash Fund created in Section 24-32-120 (2)(i)(I), C.R.S.
h
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.
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.
(C) Indirect Cost
Assessments732,383 138,196
a
475,278
b
118,909(I)
a
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
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
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
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
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
(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
to Section 29-32-103 (1), C.R.S.
b
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
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
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.,
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.
PAGE 12-SENATE BILL 25-100 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
197,455,042
TOTALS PART XIII
(LOCAL AFFAIRS)$379,394,624
$65,448,19
6
a
$4,665,000
b
$166,163,764
c
$18,265,146
$124,852,518
d
$379,422,345 $65,458,735
a
$166,174,542
c
$18,269,752 $124,854,316
d
a
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
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
appropriations as set forth in Section 24-75-201.1, C.R.S.
b
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
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
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.
c
Of this amount, $157,437,072
$157,539,778 contains an (I) notation.
d
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
74 Department of Local Affairs, Executive Director's Office, Administration, Moffat Tunnel Improvement District -- It is the Gen eral Assembly's intent that the
Department continue its current practice of retaining lease paym ent revenues in the Moffat Tunnel Cash Fund and suspending dist ribution payments to
Improvement District counties because this practice ensures that funds remain available to cover any potential Improvement Dist rict Liabilities related to the
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
protect the interests of the Improvement District and the State.
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
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
Department prioritize State-funded rental assistance for th e following populations: Medicaid clients who are transitioning from a nursing home or long-term
care facility; clients transitioning from a State Mental Health In stitute or a State-funded behavioral healthcare facility; and clients transitioning from the
Department of Corrections, the Division of Youth Services in the Department of Human Services, or a county jail.
76
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
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
Services Developmental Disabilities waiver who need assistance to remain in their least restrictive residential setting, so lon g as existing populations served
by these voucher programs are not negatively impacted.
77 Department of Local Affairs, Division of Housing, Community and Non-Profit Services, Community Services, Low Income Rental Su bsidies; Field Services,
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
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
within the Low Income Rental Subsidies line item.
78 Department of Local Affairs, Division of Housing, Field Services, Affordable Housing Program Costs; Affordable Housing Constr uction Grants and Loans
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
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
line item.
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
reappropriated funds in this line item appropriation be used for the Colorado Main Street Program.
PAGE 14-SENATE BILL 25-100 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 15-SENATE BILL 25-100