Colorado 2025 Regular Session

Colorado Senate Bill SB102 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. 25-0540.01 Craig Harper x3481
1	8		SENATE BILL 25-102
2		-	~~BY SENATOR(S) Bridges,~~ ~~Amabile, Kirkmeyer;~~
3		-	~~also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Joseph, Story,~~
4		-	~~Valdez, McCluskie.~~
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
7		-	NATURAL RESOURCES
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the department of natural
12		-	resources for the fiscal year beginning July 1, 2024. In Session Laws of
13		-	Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part XV as
14		-	follows:
15		-	Section 2. Appropriation.
16		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
17		-	officers and the Governor. To determine whether the Governor has signed the bill
18		-	or taken other action on it, please consult the legislative status sheet, the legislative
19		-	history, or the Session Laws.
20		-	________
21		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
22		-	through words or numbers indicate deletions from existing law and such material is not part of
23		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF NATURAL RESOURCES .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 natural
	23	+	resources.
	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, Joseph, McCluskie, Story, Valdez
	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 natural1
	44	+	resources for the fiscal year beginning July 1, 2024. In Session Laws2
	45	+	of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part3
	46	+	XV as follows:4
	47	+	Section 2. Appropriation.5
	48	+	102
	49	+	-2- APPROPRIATION FROM
24	50		ITEM &
25	51		SUBTOTAL
26	52		TOTAL GENERAL
27	53		FUND
28	54		GENERAL
29	55		FUND
30	56		EXEMPT
31	57		CASH
32	58		FUNDS
33	59		REAPPROPRIATED
34	60		FUNDS
35	61		FEDERAL
36	62		FUNDS
37	63		$$$$$ $ $
38		-	PART XV
39		-	DEPARTMENT OF NATURAL RESOURCES
40		-	(1) EXECUTIVE DIRECTOR'S OFFICE
	64	+	PART XV 1
	65	+	DEPARTMENT OF NATURAL RESOURCES 2
	66	+	3
	67	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
41	68		(A) Administration
42	69		82
43		-	Personal Services 5,620,314 217,739 61,938
	70	+	5
	71	+	Personal Services 6 5,620,314 217,739 61,938
44	72		a
45	73		5,340,637
46	74		b
47		-	(53.2 FTE)
48		-	Health, Life, and Dental 26,184,715
	75	+	7 (53.2 FTE)
	76	+	Health, Life, and Dental 8 26,184,715
49	77		3,917,123 20,873,932
50	78		a
51	79		962,115
52	80		b
53	81		431,545(I)
54		-	26,195,937 20,885,154
	82	+	9 26,195,937 20,885,154
55	83		a
56		-	Short-term Disability 241,982
	84	+	Short-term Disability 10 241,982
57	85		33,546 194,844
58	86		a
59	87		8,378
60	88		b
61	89		5,214(I)
62		-	242,071 194,933
	90	+	11 242,071 194,933
63	91		a
64		-	Paid Family and Medical
65		-	Leave Insurance 726,780
	92	+	Paid Family and Medical 12
	93	+	Leave Insurance 13 726,780
66	94		100,637 585,367
67	95		a
68	96		25,133
69	97		b
70	98		15,643(I)
71		-	727,047 585,634
	99	+	14 727,047 585,634
72	100		a
73		-	Unfunded Liability
74		-	Amortization Equalization
75		-	Disbursement Payments 16,096,626
76		-	2,236,382 12,954,112
77		-	a
78		-	558,520
79		-	b
80		-	347,612(I)
81		-	16,102,552 12,960,038
82		-	a
83		-	Salary Survey 5,679,781 779,769 4,590,435
84		-	a
85		-	193,916
86		-	b
87		-	115,661(I)
88		-	Step Pay 4,016,373 439,038 3,461,010
89		-	a
90		-	103,597
91		-	b
92		-	12,728(I)
93		-	PERA Direct Distribution 3,180,502 520,288 2,547,756
94		-	a
95		-	112,458
96		-	b
97		-	Shift Differential 363,396 362,792
98		-	a
99		-	604
100		-	b
101		-	Temporary Employees
102		-	Related to Authorized
103		-	Leave 111,198 3,427 107,227
104		-	a
105		-	544
106		-	b
107		-	Workers' Compensation 1,436,375 10,348 1,423,627
108		-	a
109		-	1,717
110		-	b
111		-	683(I)
112		-	Operating Expenses 248,114 3,427 950
113		-	a
114		-	243,737
115		-	b
116		-	Legal Services 8,230,267 2,649,414 5,412,961
117		-	a
118		-	123,975
119		-	b
120		-	43,917(I)
121		-	PAGE 2-SENATE BILL 25-102 APPROPRIATION FROM
	101	+	102
	102	+	-3- APPROPRIATION FROM
122	103		ITEM &
123	104		SUBTOTAL
124	105		TOTAL GENERAL
125	106		FUND
126	107		GENERAL
127	108		FUND
128	109		EXEMPT
129	110		CASH
130	111		FUNDS
131	112		REAPPROPRIATED
132	113		FUNDS
133	114		FEDERAL
134	115		FUNDS
135	116		$$$$$ $ $
136		-	Payment to Risk
137		-	Management and Property
138		-	Funds 2,925,596 195,252 2,677,001
	117	+	Unfunded Liability 1
	118	+	Amortization Equalization 2
	119	+	Disbursement Payments 3 16,096,626
	120	+	2,236,382 12,954,112
	121	+	a
	122	+	558,520
	123	+	b
	124	+	347,612(I)
	125	+	4 16,102,552 12,960,038
	126	+	a
	127	+	Salary Survey 5 5,679,781 779,769 4,590,435
	128	+	a
	129	+	193,916
	130	+	b
	131	+	115,661(I)
	132	+	Step Pay 6 4,016,373 439,038 3,461,010
	133	+	a
	134	+	103,597
	135	+	b
	136	+	12,728(I)
	137	+	PERA Direct Distribution 7 3,180,502 520,288 2,547,756
	138	+	a
	139	+	112,458
	140	+	b
	141	+	Shift Differential 8 363,396 362,792
	142	+	a
	143	+	604
	144	+	b
	145	+	Temporary Employees 9
	146	+	Related to Authorized 10
	147	+	Leave 11 111,198 3,427 107,227
	148	+	a
	149	+	544
	150	+	b
	151	+	Workers' Compensation 12 1,436,375 10,348 1,423,627
	152	+	a
	153	+	1,717
	154	+	b
	155	+	683(I)
	156	+	Operating Expenses 13 248,114 3,427 950
	157	+	a
	158	+	243,737
	159	+	b
	160	+	Legal Services 14 8,230,267 2,649,414 5,412,961
	161	+	a
	162	+	123,975
	163	+	b
	164	+	43,917(I)
	165	+	102
	166	+	-4- APPROPRIATION FROM
	167	+	ITEM &
	168	+	SUBTOTAL
	169	+	TOTAL GENERAL
	170	+	FUND
	171	+	GENERAL
	172	+	FUND
	173	+	EXEMPT
	174	+	CASH
	175	+	FUNDS
	176	+	REAPPROPRIATED
	177	+	FUNDS
	178	+	FEDERAL
	179	+	FUNDS
	180	+	$$$$$ $ $
	181	+	Payment to Risk 1
	182	+	Management and Property 2
	183	+	Funds 3 2,925,596 195,252 2,677,001
139	184		a
140	185		35,543
141	186		b
142	187		17,800(I)
143		-	Vehicle Lease Payments 6,127,172
	188	+	Vehicle Lease Payments 4 6,127,172
144	189		535,444
145	190		5,518,813
146	191		a
147	192		15,162
148	193		b
149	194		57,753
150	195		(I)
151		-	7,121,323 744,864 6,296,595
	196	+	5 7,121,323 744,864 6,296,595
152	197		a
153	198		11,362
154	199		b
155	200		68,502(I)
156		-	Capital Outlay 1,062,343 1,057,006
	201	+	Capital Outlay 6 1,062,343 1,057,006
157	202		a
158	203		5,337(I)
159		-	Information Technology
160		-	Asset Maintenance 877,198 122,121 643,068
	204	+	Information Technology 7
	205	+	Asset Maintenance 8 877,198 122,121 643,068
161	206		a
162	207		112,009
163	208		b
164		-	Leased Space 1,985,820 754,490 1,202,977
	209	+	Leased Space 9 1,985,820 754,490 1,202,977
165	210		a
166	211		5,687
167	212		b
168	213		22,666(I)
169		-	Capitol Complex Leased
170		-	Space 839,367 266,238 293,744
	214	+	Capitol Complex Leased 10
	215	+	Space 11 839,367 266,238 293,744
171	216		a
172	217		126,508
173	218		b
174	219		152,877(I)
175		-	Payments to OIT 19,640,024
	220	+	Payments to OIT 12 19,640,024
176	221		3,667,954
177	222		15,384,594
178	223		a
179	224		215,001
180	225		b
181	226		372,475
182	227		(I)
183		-	19,376,622 3,643,594 15,147,279
	228	+	13 19,376,622 3,643,594 15,147,279
184	229		a
185	230		370,748(I)
186		-	Digital Trunk Radio
187		-	Payments 2,022,900 2,022,900
	231	+	Digital Trunk Radio 14
	232	+	Payments 15 2,022,900 2,022,900
188	233		a
189		-	CORE Operations 151,676 11,841 131,507
	234	+	102
	235	+	-5- APPROPRIATION FROM
	236	+	ITEM &
	237	+	SUBTOTAL
	238	+	TOTAL GENERAL
	239	+	FUND
	240	+	GENERAL
	241	+	FUND
	242	+	EXEMPT
	243	+	CASH
	244	+	FUNDS
	245	+	REAPPROPRIATED
	246	+	FUNDS
	247	+	FEDERAL
	248	+	FUNDS
	249	+	$$$$$ $ $
	250	+	CORE Operations 1 151,676 11,841 131,507
190	251		a
191	252		3,857
192	253		b
193	254		4,471(I)
194		-	Species Conservation Trust
195		-	Fund 5,000,000 5,000,000
	255	+	Species Conservation Trust 2
	256	+	Fund 3 5,000,000 5,000,000
196	257		a
197		-	Wildfire Mitigation
198		-	Capacity Development
199		-	Fund 5,000,000 5,000,000
	258	+	Wildfire Mitigation 4
	259	+	Capacity Development 5
	260	+	Fund 6 5,000,000 5,000,000
200	261		a
201		-	117,768,519
202		-	118,516,772
203		-	PAGE 3-SENATE BILL 25-102 APPROPRIATION FROM
	262	+	7 117,768,519
	263	+	8 118,516,772
	264	+	9
	265	+	102
	266	+	-6- APPROPRIATION FROM
204	267		ITEM &
205	268		SUBTOTAL
206	269		TOTAL GENERAL
207	270		FUND
208	271		GENERAL
209	272		FUND
210	273		EXEMPT
211	274		CASH
212	275		FUNDS
213	276		REAPPROPRIATED
214	277		FUNDS
215	278		FEDERAL
216	279		FUNDS
217	280		$$$$$ $ $
218	281		a
219	282		Of these amounts, an estimated $41,172,539
220	283		$41,610,761 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an estimated $19,956,887
221		-	$20,085,023 shall
	284	+	$20,085,023 shall 1
222	285		be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $12,448,949
223		-	$12,450,523 shall be from the Severance Tax Operational Fund
	286	+	$12,450,523 shall be from the Severance Tax Operational Fund 2
224	287		created in Section 39-29-109 (2)(b), C.R.S., an estimated $10,371,265
225		-	$10,393,865 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S.,
	288	+	$10,393,865 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., 3
226	289		an estimated $3,059,740
227	290		$3,052,232 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C.R.S., an estimat ed $3,037,136
228		-	$3,029,574 shall
229		-	be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $319, 403 shall be from the Species Conservation Trust
	291	+	$3,029,574 shall 4
	292	+	be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $319, 403 shall be from the Species Conservation Trust 5
230	293		Fund created in Section 24-33-111 (2)(a)(I)(A), C.R.S., an estimated $264,402
231		-	$235,742 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., an
232		-	estimated $209,890 shall be from the Water Plan Implementation Cash Fund created in Section 37-60-123.3 (1), C.R.S., an estimat ed $113,279 shall be from the Colorado Avalanche
	294	+	$235,742 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., an 6
	295	+	estimated $209,890 shall be from the Water Plan Implementation Cash Fund created in Section 37-60-123.3 (1), C.R.S., an estimat ed $113,279 shall be from the Colorado Avalanche 7
233	296		Information Center Fund created in Section 24-33-116 (2)(c)(I)(A), C.R.S., and an estimated $555,071
234		-	$566,240 shall be from various sources of cash funds. The appropriation from
235		-	the Severance Tax Operational Fund is made in accordance w ith allocations specified in Section 39-29-109.3 (1), C.R.S.
	297	+	$566,240 shall be from various sources of cash funds. The appropriation from 8
	298	+	the Severance Tax Operational Fund is made in accordance w ith allocations specified in Section 39-29-109.3 (1), C.R.S. 9
236	299		b
237		-	Of these amounts, $6,083,017 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., $1,861,490
	300	+	Of these amounts, $6,083,017 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., $1,861,490 10
238	301		shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $244,591
239		-	$240,791 shall be from the Department
240		-	of Transportation. Pursuant to Section 24-33-116 (2)(c )(I)(B), C.R.S., the amount from the Department of Transportation is continuously appropriated to the Colorado Avalanche
241		-	Information Center and is shown for informational purposes only.
242		-	(B) Special Programs
243		-	Colorado Avalanche
244		-	Information Center Program
245		-	Costs 2,490,554 1,665,172
	302	+	$240,791 shall be from the Department 11
	303	+	of Transportation. Pursuant to Section 24-33-116 (2)(c)(I)(B), C.R.S., the amount from the Department of Transportation is cont inuously appropriated to the Colorado Avalanche 12
	304	+	Information Center and is shown for informational purposes only. 13
	305	+	14
	306	+	15
	307	+	102
	308	+	-7- APPROPRIATION FROM
	309	+	ITEM &
	310	+	SUBTOTAL
	311	+	TOTAL GENERAL
	312	+	FUND
	313	+	GENERAL
	314	+	FUND
	315	+	EXEMPT
	316	+	CASH
	317	+	FUNDS
	318	+	REAPPROPRIATED
	319	+	FUNDS
	320	+	FEDERAL
	321	+	FUNDS
	322	+	$$$$$ $ $
	323	+	(B) Special Programs 1
	324	+	Colorado Avalanche 2
	325	+	Information Center Program 3
	326	+	Costs 4 2,490,554 1,665,172
246	327		a
247	328		806,411(I)
248	329		b
249	330		18,971(I)
250		-	(20.7 FTE)
251		-	Colorado River Program 309,900 309,900
	331	+	5 (20.7 FTE)
	332	+	Colorado River Program 6 309,900 309,900
252	333		a
253		-	(2.0 FTE)
254		-	Colorado Produced Water
255		-	Consortium 231,134 231,134
	334	+	7 (2.0 FTE)
	335	+	Colorado Produced Water 8
	336	+	Consortium 9 231,134 231,134
256	337		a
257		-	(2.0 FTE)
258		-	Indirect Cost Assessment 115,529 115,529
	338	+	10 (2.0 FTE)
	339	+	Indirect Cost Assessment 11 115,529 115,529
259	340		a
260		-	3,147,117
261		-	PAGE 4-SENATE BILL 25-102 APPROPRIATION FROM
	341	+	12 3,147,117
	342	+	13
	343	+	102
	344	+	-8- APPROPRIATION FROM
262	345		ITEM &
263	346		SUBTOTAL
264	347		TOTAL GENERAL
265	348		FUND
266	349		GENERAL
267	350		FUND
268	351		EXEMPT
269	352		CASH
270	353		FUNDS
271	354		REAPPROPRIATED
272	355		FUNDS
273	356		FEDERAL
274	357		FUNDS
275	358		$$$$$ $ $
276	359		a
277		-	Of these amounts, $960,269 shall be from the Colorado Avalanche Information Center Fund created in Section 24-33-116 (2)(c)(I) , C.R.S., $818,432 shall be from the Severance Tax
278		-	Operational Fund created in Section 39-29-109 (2)(b), C.R.S., $309,900 shall be from the Colorado Water Conservation Board Cons truction Fund created in Section 37-60-121 (1)(a),
279		-	C.R.S., $231,134 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $2,000 shall be from the Snowmobile Recreation Fund
280		-	created in Section 33-14-106 (1), C.R.S. The appropriation from th e Severance Tax Operational Fund is made in accordance with a llocations specified in Section 39-29-109.3 (1)(b.5),
281		-	C.R.S.
	360	+	Of these amounts, $960,269 shall be from the Colorado Avalanche Information Center Fund created in Section 24-33-116 (2)(c)(I) , C.R.S., $818,432 shall be from the Severance Tax 1
	361	+	Operational Fund created in Section 39-29-109 (2)(b), C.R.S., $309,900 shall be from the Colorado Water Conservation Board Cons truction Fund created in Section 37-60-121 (1)(a), 2
	362	+	C.R.S., $231,134 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $2, 000 shall be from the Snowmobile Recreation Fund 3
	363	+	created in Section 33-14-106 (1), C.R.S. The appropriation from th e Severance Tax Operational Fund is made in accordance with a llocations specified in Section 39-29-109.3 (1)(b.5), 4
	364	+	C.R.S. 5
282	365		b
283		-	This amount shall be transferred from the Department of Transportation from the State Highway Fund and is shown for informatio nal purposes only in accordance with Section
284		-	24-33-116 (2)(c)(I)(B), C.R.S.
285		-	120,915,636
286		-	121,663,889
287		-	(2) DIVISION OF RECLAMATION, MINING, AND SAFETY
288		-	(A) Coal Land Reclamation
289		-	Program Costs 2,101,077 476,712
	366	+	This amount shall be transferred from the Department of Transportation from the State Highway Fund and is shown for informatio nal purposes only in accordance with Section 6
	367	+	24-33-116 (2)(c)(I)(B), C.R.S. 7
	368	+	8
	369	+	9 120,915,636
	370	+	10 121,663,889 11
	371	+	(2) DIVISION OF RECLAMATION, MINING, AND SAFETY 12
	372	+	(A) Coal Land Reclamation 13
	373	+	Program Costs 14 2,101,077 476,712
290	374		a
291	375		1,624,365(I)
292	376		b
293		-	(19.0 FTE)
294		-	Indirect Cost Assessment 99,197 20,831
295		-	a
296		-	78,366(I)
297		-	b
298		-	2,200,274
299		-	a
300		-	These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made
301		-	in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
302		-	b
303		-	These amounts shall be from the United States Office of Surface Mining and Reclamation Enforcement and are shown for informati onal purposes only.
304		-	(B) Inactive Mines
305		-	Program Costs
306		-	83
307		-	2,763,923 1,248,310
308		-	a
309		-	1,515,613(I)
310		-	(17.8 FTE)
311		-	Indirect Cost Assessment 200,234 42,226
312		-	a
313		-	158,008(I)
314		-	2,964,157
315		-	a
316		-	These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made
317		-	in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
318		-	PAGE 5-SENATE BILL 25-102 APPROPRIATION FROM
	377	+	15 (19.0 FTE)
	378	+	102
	379	+	-9- APPROPRIATION FROM
319	380		ITEM &
320	381		SUBTOTAL
321	382		TOTAL GENERAL
322	383		FUND
323	384		GENERAL
324	385		FUND
325	386		EXEMPT
326	387		CASH
327	388		FUNDS
328	389		REAPPROPRIATED
329	390		FUNDS
330	391		FEDERAL
331	392		FUNDS
332	393		$$$$$ $ $
333		-	(C) Minerals
334		-	Program Costs 2,608,810
335		-	(23.0 FTE)
336		-	Indirect Cost Assessment 112,310
337		-	2,721,120 2,721,120
	394	+	Indirect Cost Assessment 1 99,197 20,831
338	395		a
	396	+	78,366(I)
	397	+	b
	398	+	2 2,200,274
	399	+	3
339	400		a
340		-	Of this amount, $1,673,329 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 1,047,791 shall be from the Mined Land Reclamation
341		-	Fund created in Section 34-32-127 (1)(a), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordanc e with allocations specified in Section 39-29-109.3
342		-	(1)(c), C.R.S.
343		-	(D) Mines Program
344		-	Colorado and Federal Mine
345		-	Safety Program 571,328 379,863
	401	+	These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made 4
	402	+	in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S. 5
	403	+	b
	404	+	These amounts shall be from the United States Office of Surface Mining and Reclamation Enforcement and are shown for informati onal purposes only. 6
	405	+	7
	406	+	(B) Inactive Mines 8
	407	+	Program Costs
	408	+	83
	409	+	9 2,763,923 1,248,310
346	410		a
347		-	191,465(I)
348		-	(4.0 FTE)
349		-	Blaster Certification
350		-	Program 140,862 35,107
	411	+	1,515,613(I)
	412	+	10 (17.8 FTE)
	413	+	Indirect Cost Assessment 11 200,234 42,226
351	414		a
352		-	~~105~~,~~755~~(I)
353		-	~~(1.0 FTE)~~
354		-	~~Indirect Cost Assessment 12,642 8,682~~
	415	+	158,008(I)
	416	+	12 2,964,157
	417	+	13
355	418		a
356		-	3,960(I)
357		-	724,832
358		-	a
359		-	Of these amounts, $413,712 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 9,940 shall be from fees credited to the Office of Active
360		-	and Inactive Mines Operation Fund created in Section 34-24-103 (5)(a), C.R.S. The appropriation from the Severance Tax Operatio nal Fund is made in accordance with allocations
361		-	specified in Section 39-29-109.3 (1)(c), C.R.S.
362		-	8,610,383
363		-	(3) ENERGY AND CARBON MANAGEMENT COMMISSION
364		-	Program Costs 21,237,787 21,237,787
365		-	a
366		-	(197.6FTE)
367		-	PAGE 6-SENATE BILL 25-102 APPROPRIATION FROM
	419	+	These amounts shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriations from the Severance Tax Operational Fund are made 14
	420	+	in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S. 15
	421	+	102
	422	+	-10- APPROPRIATION FROM
368	423		ITEM &
369	424		SUBTOTAL
370	425		TOTAL GENERAL
371	426		FUND
372	427		GENERAL
373	428		FUND
374	429		EXEMPT
375	430		CASH
376	431		FUNDS
377	432		REAPPROPRIATED
378	433		FUNDS
379	434		FEDERAL
380	435		FUNDS
381	436		$$$$$ $ $
382		-	Underground Injection
383		-	Program 96,55996,559(I)
384		-	(2.0 FTE)
385		-	Orphaned Well Mitigation
386		-	Enterprise 9,500,000 9,500,000(I)
	437	+	1
	438	+	(C) Minerals 2
	439	+	Program Costs 3 2,608,810
	440	+	4 (23.0 FTE)
	441	+	Indirect Cost Assessment 5 112,310
	442	+	6 2,721,120 2,721,120
	443	+	a
	444	+	7
	445	+	a
	446	+	Of this amount, $1,673,329 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 1,047,791 shall be from the Mined Land Reclamation 8
	447	+	Fund created in Section 34-32-127 (1)(a), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordanc e with allocations specified in Section 39-29-109.3 9
	448	+	(1)(c), C.R.S. 10
	449	+	11
	450	+	(D) Mines Program 12
	451	+	Colorado and Federal Mine 13
	452	+	Safety Program 14 571,328 379,863
	453	+	a
	454	+	191,465(I)
	455	+	15 (4.0 FTE)
	456	+	102
	457	+	-11- APPROPRIATION FROM
	458	+	ITEM &
	459	+	SUBTOTAL
	460	+	TOTAL GENERAL
	461	+	FUND
	462	+	GENERAL
	463	+	FUND
	464	+	EXEMPT
	465	+	CASH
	466	+	FUNDS
	467	+	REAPPROPRIATED
	468	+	FUNDS
	469	+	FEDERAL
	470	+	FUNDS
	471	+	$$$$$ $ $
	472	+	Blaster Certification 1
	473	+	Program 2 140,862 35,107
	474	+	a
	475	+	105,755(I)
	476	+	3 (1.0 FTE)
	477	+	Indirect Cost Assessment 4 12,642 8,682
	478	+	a
	479	+	3,960(I)
	480	+	5 724,832
	481	+	6
	482	+	a
	483	+	Of these amounts, $413,712 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 9,940 shall be from fees credited to the Office of Active 7
	484	+	and Inactive Mines Operation Fund created in Section 34-24-103 (5)(a), C.R.S. The appropriation from the Severance Tax Operatio nal Fund is made in accordance with allocations 8
	485	+	specified in Section 39-29-109.3 (1)(c), C.R.S. 9
	486	+	10
	487	+	11 8,610,383
	488	+	12
	489	+	(3) ENERGY AND CARBON MANAGEMENT COMMISSION 13
	490	+	Program Costs 14 21,237,787 21,237,787
	491	+	a
	492	+	15(197.6FTE)
	493	+	102
	494	+	-12- APPROPRIATION FROM
	495	+	ITEM &
	496	+	SUBTOTAL
	497	+	TOTAL GENERAL
	498	+	FUND
	499	+	GENERAL
	500	+	FUND
	501	+	EXEMPT
	502	+	CASH
	503	+	FUNDS
	504	+	REAPPROPRIATED
	505	+	FUNDS
	506	+	FEDERAL
	507	+	FUNDS
	508	+	$$$$$ $ $
	509	+	Underground Injection 1
	510	+	Program 2 96,55996,559(I)
	511	+	3(2.0 FTE)
	512	+	Orphaned Well Mitigation 4
	513	+	Enterprise 5 9,500,000 9,500,000(I)
387	514		b
388		-	Environmental Assistance
389		-	and Complaint Resolution 312,033 312,033
	515	+	Environmental Assistance 6
	516	+	and Complaint Resolution 7 312,033 312,033
390	517		c
391	518		Emergency Response
392	519		84
393		-	150,000 150,000
	520	+	8 150,000 150,000
394	521		c
395		-	Special Environmental
396		-	Protection and Mitigation
397		-	Studies 325,000 325,000
	522	+	Special Environmental 9
	523	+	Protection and Mitigation 10
	524	+	Studies 11 325,000 325,000
398	525		c
399		-	Indirect Cost Assessment 847,479 791,348
	526	+	Indirect Cost Assessment 12 847,479 791,348
400	527		c
401	528		56,131(I)
402		-	32,468,858
403		-	a
404		-	Of this amount, $15,089,720 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $6,148,067 shall be from the Severance Tax
405		-	Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocatio ns specified in Section
406		-	39-29-109.3 (1)(a), C.R.S.
407		-	b
408		-	This amount shall be from the Orphaned Wells Mitigation Ente rprise created in Section 34-60-133 (1)(a), C.R.S. and is shown fo r informational purposes.
409		-	c
410		-	These amounts shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S.
411		-	(4) STATE BOARD OF LAND COMMISSIONERS
412		-	Program Costs 5,950,490
413		-	(48.6 FTE)
414		-	Public Access Program
415		-	Damage and Enhancement
416		-	Costs 225,000
417		-	Indirect Cost Assessment 283,620
418		-	6,459,110 6,234,110
419		-	a
420		-	225,000
421		-	b
422		-	PAGE 7-SENATE BILL 25-102 APPROPRIATION FROM
	529	+	13 32,468,858
	530	+	14
	531	+	102
	532	+	-13- APPROPRIATION FROM
423	533		ITEM &
424	534		SUBTOTAL
425	535		TOTAL GENERAL
426	536		FUND
427	537		GENERAL
428	538		FUND
429	539		EXEMPT
430	540		CASH
431	541		FUNDS
432	542		REAPPROPRIATED
433	543		FUNDS
434	544		FEDERAL
435	545		FUNDS
436	546		$$$$$ $ $
437	547		a
438		-	Of this amount, $6,159,110 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C. R.S., and $75,000 shall be from the State Board of Land
439		-	Commissioners Land and Water Management Fund created in Section 36-1-148 (1), C.R.S.
	548	+	Of this amount, $15,089,720 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $6,148,067 shall be from the Severance Tax 1
	549	+	Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocatio ns specified in Section 2
	550	+	39-29-109.3 (1)(a), C.R.S. 3
440	551		b
441		-	This amount shall be transferred from the Wildlife Operations line item appropriation in the Division of Parks and Wildlife. T he reappropriated funds originate from the Wildlife Cash
442		-	Fund created in Section 33-1-112 (1)(a), C.R.S.
443		-	(5) DIVISION OF PARKS AND WILDLIFE
444		-	(A) Colorado Parks and Wildlife Operations
445		-	State Park Operations 55,715,072
	552	+	This amount shall be from the Orphaned Wells Mitigation Ente rprise created in Section 34-60-133 (1)(a), C.R.S. and is shown fo r informational purposes. 4
	553	+	c
	554	+	These amounts shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S. 5
	555	+	6
	556	+	(4) STATE BOARD OF LAND COMMISSIONERS 7
	557	+	Program Costs 8 5,950,490
	558	+	9 (48.6 FTE)
	559	+	Public Access Program 10
	560	+	Damage and Enhancement 11
	561	+	Costs 12 225,000
	562	+	Indirect Cost Assessment 13 283,620
	563	+	14 6,459,110 6,234,110
	564	+	a
	565	+	225,000
	566	+	b
	567	+	15
	568	+	102
	569	+	-14- APPROPRIATION FROM
	570	+	ITEM &
	571	+	SUBTOTAL
	572	+	TOTAL GENERAL
	573	+	FUND
	574	+	GENERAL
	575	+	FUND
	576	+	EXEMPT
	577	+	CASH
	578	+	FUNDS
	579	+	REAPPROPRIATED
	580	+	FUNDS
	581	+	FEDERAL
	582	+	FUNDS
	583	+	$$$$$ $ $
	584	+	a
	585	+	Of this amount, $6,159,110 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C. R.S., and $75,000 shall be from the State Board of Land 1
	586	+	Commissioners Land and Water Management Fund created in Section 36-1-148 (1), C.R.S. 2
	587	+	b
	588	+	This amount shall be transferred from the Wildlife Operations line item appropriation in the Division of Parks and Wildlife. T he reappropriated funds originate from the Wildlife Cash 3
	589	+	Fund created in Section 33-1-112 (1)(a), C.R.S. 4
	590	+	5
	591	+	(5) DIVISION OF PARKS AND WILDLIFE 6
	592	+	(A) Colorado Parks and Wildlife Operations 7
	593	+	State Park Operations 8 55,715,072
446	594		125,000 55,145,266
447	595		a
448	596		444,806(I)
449	597		b
450		-	56,019,089 55,449,283
	598	+	9 56,019,089 55,449,283
451	599		a
452		-	(297.8 FTE) (298.1 FTE)
453		-	Wildlife Operations 124,223,199
	600	+	10 (297.8 FTE) 11 (298.1 FTE)
	601	+	Wildlife Operations 12 124,223,199
454	602		2,189,354 89,033,845
455	603		a
456	604		33,000,000(I)
457		-	124,729,894 89,540,540
	605	+	13 124,729,894 89,540,540
458	606		a
459		-	(705.9 FTE)
460		-	(706.4 FTE)
461		-	Vendor Commissions,
462		-	Fulfillment Fees, and Credit
463		-	Card Fees 14,555,758 14,555,758
	607	+	14 (705.9 FTE)
	608	+	15 (706.4 FTE)
	609	+	102
	610	+	-15- APPROPRIATION FROM
	611	+	ITEM &
	612	+	SUBTOTAL
	613	+	TOTAL GENERAL
	614	+	FUND
	615	+	GENERAL
	616	+	FUND
	617	+	EXEMPT
	618	+	CASH
	619	+	FUNDS
	620	+	REAPPROPRIATED
	621	+	FUNDS
	622	+	FEDERAL
	623	+	FUNDS
	624	+	$$$$$ $ $
	625	+	Vendor Commissions, 1
	626	+	Fulfillment Fees, and Credit 2
	627	+	Card Fees 3 14,555,758 14,555,758
464	628		c
465		-	194,494,029
466		-	195,304,741
467		-	PAGE 8-SENATE BILL 25-102 APPROPRIATION FROM
	629	+	4 194,494,029
	630	+	5 195,304,741
	631	+	6
	632	+	102
	633	+	-16- APPROPRIATION FROM
468	634		ITEM &
469	635		SUBTOTAL
470	636		TOTAL GENERAL
471	637		FUND
472	638		GENERAL
473	639		FUND
474	640		EXEMPT
475	641		CASH
476	642		FUNDS
477	643		REAPPROPRIATED
478	644		FUNDS
479	645		FEDERAL
480	646		FUNDS
481	647		$$$$$ $ $
482	648		a
483	649		Of these amounts, $75,793,845
484	650		$76,300,540 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $40,878,236
485		-	$41,182,253 shall be from the Parks and
486		-	Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., $17,600,000(I) shall be from the Great Outdoors Colorado Program established in Section 1 of Article XXVII
487		-	of the State Constitution, $3,000,000 shall be from the Wildlife Ma nagement Public Education Fund created in Section 33-1-112 ( 3.5)(a), C.R.S., $2,459,306(I) shall be from Lottery
488		-	proceeds pursuant to Section 3 of Article XXVII of the State Constitution, $2,243,971 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.,
489		-	$641,063 shall be from the O ff-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S., $525,000 shall be from the Wolf Depredation Compensation Fund created
490		-	in Section 33-1-128 (2)(a), C.R.S., $500,000 shall be from subscr iption revenues credited to the Colorado Outdoors Magazine Rev olving Fund created in Section 33-1-114 (1), C.R.S.,
491		-	$400,000 shall be from the Colorado Nongame Conservation and Wildlife Restoration Cash Fund created in Section 33-1-125 (1)(a), C.R.S., $122,690 shall be from the Snowmobile
492		-	Recreation Fund created in Section 33-14-106 (1), C.R.S., and $15,000 shall be from the Federal Aid Projects Income Fund create d in Section 33-1-119, C.R.S. The appropriation from
493		-	the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S. Pursu ant to Section 3 of Article XXVII of the State
494		-	Constitution, amounts appropriated from the Great Outdoors Colora do Program and lottery proceeds are continuously appropriated and are shown for informational purposes only.
	651	+	$41,182,253 shall be from the Parks and 1
	652	+	Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., $17,600,000(I) shall be from the Great Outdoors Colorado Program established in Section 1 of Article XXVII 2
	653	+	of the State Constitution, $3,000,000 shall be from the Wildlife Ma nagement Public Education Fund created in Section 33-1-112 ( 3.5)(a), C.R.S., $2,459,306(I) shall be from Lottery 3
	654	+	proceeds pursuant to Section 3 of Article XXVII of the State Constitution, $2,243,971 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., 4
	655	+	$641,063 shall be from the O ff-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S., $525,000 shall be from the Wolf Depredation Compensation Fund created 5
	656	+	in Section 33-1-128 (2)(a), C.R.S., $500,000 shall be from subscr iption revenues credited to the Colorado Outdoors Magazine Rev olving Fund created in Section 33-1-114 (1), C.R.S., 6
	657	+	$400,000 shall be from the Colorado Nongame Conservation and Wildlife Restoration Cash Fund created in Section 33-1-125 (1)(a), C.R.S., $122,690 shall be from the Snowmobile 7
	658	+	Recreation Fund created in Section 33-14-106 (1), C.R.S., and $15,000 shall be from the Federal Aid Projects Income Fund create d in Section 33-1-119, C.R.S. The appropriation from 8
	659	+	the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S. Pursu ant to Section 3 of Article XXVII of the State 9
	660	+	Constitution, amounts appropriated from the Great Outdoors Colora do Program and lottery proceeds are continuously appropriated and are shown for informational purposes only. 10
495	661		b
496		-	This amount shall be from various sources of federal funds, including funds anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement
497		-	to address the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, Navajo, Mancos, and Ridgway State Parks, and is show n for informational purposes only.
498		-	c
499		-	Of this amount, an estimated $12,006,192 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an e stimated $1,953,774 shall be from the Parks and Outdoor
500		-	Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $322,931 shall be from the O ff-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S.,
501		-	an estimated $154,693(I) shall be from the Division of Parks and Wildlife Aquatic Nuisance Species Fund created in Section 33-1 0.5-108 (1)(a)(I), an estimated $59,494 shall be from
502		-	the sale of migratory waterfowl stamps pursuant to Section 33-4-102.5 (2), C.R.S., and an estimated $58,674 shall be from the S nowmobile Recreation Fund created in Section 33-14-106
503		-	(1), C.R.S. Amounts appropriated from the Division of Parks an d Wildlife Aquatic Nuisance Species Fund are continuously appropr iated and are shown for informational purposes only.
504		-	(B) Special Purpose
505		-	Snowmobile Program 1,037,031 1,037,031
506		-	a
507		-	(1.3 FTE)
508		-	River Outfitters Regulation 151,451 151,451
509		-	b
510		-	(0.5 FTE)
511		-	Off-highway Vehicle
512		-	Program Support 615,396 615,396
513		-	c
514		-	(3.0 FTE)
515		-	Off-highway Vehicle Direct
516		-	Services
517		-	85
518		-	6,000,000 6,000,000
519		-	c
520		-	Stores Revolving Fund 200,000 200,000(I)
521		-	d
522		-	Information Technology 2,605,016 2,605,016
523		-	e
524		-	PAGE 9-SENATE BILL 25-102 APPROPRIATION FROM
	662	+	This amount shall be from various sources of federal funds, including funds anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement 11
	663	+	to address the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, Navajo, Mancos, and Ridgway State Parks, and is show n for informational purposes only. 12
	664	+	102
	665	+	-17- APPROPRIATION FROM
525	666		ITEM &
526	667		SUBTOTAL
527	668		TOTAL GENERAL
528	669		FUND
529	670		GENERAL
530	671		FUND
531	672		EXEMPT
532	673		CASH
533	674		FUNDS
534	675		REAPPROPRIATED
535	676		FUNDS
536	677		FEDERAL
537	678		FUNDS
538	679		$$$$$ $ $
539		-	Severance Tax for Aquatic
540		-	Nuisance Species 4,006,005 4,006,005
541		-	f
542		-	Game Damage Claims and
543		-	Prevention 1,282,500 1,282,500
544		-	g
545		-	Grants and Habitat
546		-	Partnerships
547		-	86
548		-	2,375,000 2,375,000
549		-	h
550		-	Outdoor Equity Grant
551		-	Program
552		-	87
553		-	2,986,407 2,986,407
554		-	i
555		-	(1.0 FTE)
556		-	Asset Maintenance and
557		-	Repairs
558		-	88
559		-	10,100,000 10,100,000
560		-	j
561		-	Annual Depreciation-lease
562		-	Equivalent Payment 199,068 199,068
563		-	j
564		-	Beaver Park Dam
565		-	Repayment 333,334 333,334
566		-	g
567		-	Chatfield Reallocation
568		-	Repayment 276,700 276,700
569		-	g
570		-	Indirect Cost Assessment 5,600,545 4,917,434
571		-	k
572		-	683,111(I)
573		-	37,768,453
	680	+	c
	681	+	Of this amount, an estimated $12,006,192 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an e stimated $1,953,774 shall be from the Parks and Outdoor 1
	682	+	Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $322,931 shall be from the O ff-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S., 2
	683	+	an estimated $154,693(I) shall be from the Division of Parks and Wildlife Aquatic Nuisance Species Fund created in Section 33-1 0.5-108 (1)(a)(I), an estimated $59,494 shall be from 3
	684	+	the sale of migratory waterfowl stamps pursuant to Section 33-4-102.5 (2), C.R.S., and an estimated $58,674 shall be from the S nowmobile Recreation Fund created in Section 33-14-106 4
	685	+	(1), C.R.S. Amounts appropriated from the Division of Parks an d Wildlife Aquatic Nuisance Species Fund are continuously appropr iated and are shown for informational purposes only. 5
	686	+	6
	687	+	(B) Special Purpose 7
	688	+	Snowmobile Program 8 1,037,031 1,037,031
574	689		a
575		-	This amount shall be from the Snowmobile Recreation Fund created in Section 33-14-106 (1), C.R.S.
	690	+	9(1.3 FTE)
	691	+	River Outfitters Regulation 10 151,451 151,451
576	692		b
577		-	Of this amount, $112,951 shall be from the River Outfitters Ca sh Fund created in Section 33-32-111, C.R.S., and $38,500 shall be from the Parks and Outdoor Recreation Cash Fund
578		-	created in Section 33-10-111 (1), C.R.S.
	693	+	11(0.5 FTE)
	694	+	Off-highway Vehicle 12
	695	+	Program Support 13 615,396 615,396
579	696		c
580		-	These amounts shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S.
581		-	d
582		-	This amount shall be from the Stores Revolving Fund created in Section 33-10-111.5 (4), C.R.S., and is continuously appropriat ed and is shown for informational purposes only.
583		-	e
584		-	Of this amount, $1,330,047 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $674,969(I) shall be from lottery proceeds pursuant to Section 3 of Article
585		-	XXVII of the State Constitution, and $600,000 shall be from the Park s and Outdoor Recreation Cash Fund created in Section 33-10 -111 (1), C.R.S. Lottery proceeds are continuously
586		-	appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for informational purposes only.
587		-	f This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.
588		-	g
589		-	These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
590		-	PAGE 10-SENATE BILL 25-102 APPROPRIATION FROM
	697	+	14(3.0 FTE)
	698	+	102
	699	+	-18- APPROPRIATION FROM
591	700		ITEM &
592	701		SUBTOTAL
593	702		TOTAL GENERAL
594	703		FUND
595	704		GENERAL
596	705		FUND
597	706		EXEMPT
598	707		CASH
599	708		FUNDS
600	709		REAPPROPRIATED
601	710		FUNDS
602	711		FEDERAL
603	712		FUNDS
604	713		$$$$$ $ $
	714	+	Off-highway Vehicle Direct 1
	715	+	Services
	716	+	85
	717	+	2 6,000,000 6,000,000
	718	+	c
	719	+	Stores Revolving Fund 3 200,000 200,000(I)
	720	+	d
	721	+	Information Technology 4 2,605,016 2,605,016
	722	+	e
	723	+	Severance Tax for Aquatic 5
	724	+	Nuisance Species 6 4,006,005 4,006,005
	725	+	f
	726	+	Game Damage Claims and 7
	727	+	Prevention 8 1,282,500 1,282,500
	728	+	g
	729	+	Grants and Habitat 9
	730	+	Partnerships
	731	+	86
	732	+	10 2,375,000 2,375,000
605	733		h
606		-	Of this amount, $1,600,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $400,000 shall be from the sale of migratory waterfowl stamps pursuant
607		-	to Section 33-4-102.5 (2), C.R.S., and $375,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33- 10-111 (1), C.R.S.
608		-	i This amounts shall be from the Outdoor Equity Fund created in Section 33-9-206 (1)(a), C.R.S. j Of these amounts, $6,499,068 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $3,800,000(I ) shall be from lottery proceeds pursuant to Section
609		-	3 of Article XXVII of the State Constitution. Lottery pro ceeds are continuously appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for
610		-	informational purposes only. k
611		-	Of this amount, $2,853,152 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $1,757,119 shall b e from the Parks and Outdoor Recreation Cash Fund
612		-	created in Section 33-10-111 (1), C.R.S., and $307,163 shall be from the Severance Tax Operational Fund created in Section 39-2 9-109 (2)(b), C.R.S. The appropriation from the
613		-	Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S.
614		-	232,262,482
615		-	233,073,194
616		-	(6) COLORADO WATER CONSERVATION BOARD
617		-	(A) Administration
618		-	Personal Services 4,945,220
619		-	(42.9 FTE)
620		-	Operating Expenses 645,220
621		-	River Decision Support
622		-	Systems 555,410
623		-	(4.0 FTE)
624		-	6,145,850 6,145,850
625		-	a
626		-	a
627		-	Of this amount, $5,206,131 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., $604,382 shall be from the Water
628		-	Plan Implementation Cash Fund created in Section 37-60-123.3, C.R.S., $291,587 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $43,750 shall
629		-	be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with
630		-	allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
631		-	PAGE 11-SENATE BILL 25-102 APPROPRIATION FROM
	734	+	Outdoor Equity Grant 11
	735	+	Program
	736	+	87
	737	+	12 2,986,407 2,986,407
	738	+	i
	739	+	13(1.0 FTE)
	740	+	Asset Maintenance and 14
	741	+	Repairs
	742	+	88
	743	+	15 10,100,000 10,100,000
	744	+	j
	745	+	102
	746	+	-19- APPROPRIATION FROM
632	747		ITEM &
633	748		SUBTOTAL
634	749		TOTAL GENERAL
635	750		FUND
636	751		GENERAL
637	752		FUND
638	753		EXEMPT
639	754		CASH
640	755		FUNDS
641	756		REAPPROPRIATED
642	757		FUNDS
643	758		FEDERAL
644	759		FUNDS
645	760		$$$$$ $ $
646		-	(B) Special Purpose
647		-	Intrastate Water
648		-	Management and
649		-	Development 361,821 361,821
	761	+	Annual Depreciation-lease 1
	762	+	Equivalent Payment 2 199,068 199,068
	763	+	j
	764	+	Beaver Park Dam 3
	765	+	Repayment 4 333,334 333,334
	766	+	g
	767	+	Chatfield Reallocation 5
	768	+	Repayment 6 276,700 276,700
	769	+	g
	770	+	Indirect Cost Assessment 7 5,600,545 4,917,434
	771	+	k
	772	+	683,111(I)
	773	+	8 37,768,453
	774	+	9
650	775		a
651		-	Federal Emergency
652		-	Management Assistance 534,424 83,732
653		-	a
654		-	450,692(I)
655		-	(4.0 FTE)
656		-	Water Conservation
657		-	Program 553,234 553,234
658		-	a
659		-	(5.0 FTE)
660		-	Water Efficiency Grant
661		-	Program 621,259 621,259
	776	+	This amount shall be from the Snowmobile Recreation Fund created in Section 33-14-106 (1), C.R.S. 10
662	777		b
663		-	(1.~~0 FTE)~~
664		-	~~Severance Tax Fund~~ 1,~~205,500 1,205,500~~
	778	+	Of this amount, $112,951 shall be from the River Outfitters Ca sh Fund created in Section 33-32-111, C.R.S., and $38,500 shall be from the Parks and Outdoor Recreation Cash Fund 11
	779	+	created in Section 33-10-111 (1), C.R.S. 12
665	780		c
666		-	~~Interbasin Compacts~~ 1,~~225,403 1,225,403~~
	781	+	These amounts shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S. 13
667	782		d
668		-	(3.7 FTE)
669		-	Platte River Basin
670		-	Cooperative Agreement 261,377 261,377
671		-	e
672		-	(1.0 FTE)
673		-	Indirect Cost Assessment 752,632 615,362
674		-	a
675		-	137,270(I)
676		-	5,515,650
677		-	a
678		-	Of these amounts, $1,544,149 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-12 1 (1)(a), C.R.S. and $70,000 shall be from the
679		-	Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified
680		-	in Section 39-29-109.3 (1)(d), C.R.S.
681		-	b
682		-	Of this amount, $498,788(I) shall be from the Water Efficiency Grant Program Cash Fund created in Section 37-60-126 (12)(a)(I) , C.R.S., and $122,471 shall be from the Colorado
683		-	Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-60-106 (12)(a)(II ), C.R.S., the amount from the Water Efficiency Grant
684		-	Program Cash Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only.
685		-	c
686		-	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation fro m the Severance Tax Operational Fund is made in
687		-	accordance with allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
688		-	PAGE 12-SENATE BILL 25-102 APPROPRIATION FROM
	783	+	This amount shall be from the Stores Revolving Fund created in Section 33-10-111.5 (4), C.R.S., and is continuously appropriat ed and is shown for informational purposes only. 14
	784	+	102
	785	+	-20- APPROPRIATION FROM
689	786		ITEM &
690	787		SUBTOTAL
691	788		TOTAL GENERAL
692	789		FUND
693	790		GENERAL
694	791		FUND
695	792		EXEMPT
696	793		CASH
697	794		FUNDS
698	795		REAPPROPRIATED
699	796		FUNDS
700	797		FEDERAL
701	798		FUNDS
702	799		$$$$$ $ $
703		-	d
704		-	Of this amount, $741,167(I) shall be from the Interbasin Compact Committee Operation Fund created in Section 37-75-107, C.R.S., and $484,236 shall be from reserves in the Colorado
705		-	Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-75-107, C.R.S., t he amount from the Interbasin Compact Committee
706		-	Operation Fund is continuously appropriated to the Colorado Wate r Conservation Board and is shown for informational purposes on ly.
707	800		e
708		-	This amount shall be from the Fish and Wildlife Resources Fund created in Section 37-60-121 (6), C.R.S.
709		-	11,661,500
710		-	(7) DIVISION OF WATER RESOURCES
711		-	(A) Division Operations
712		-	Water Administration 27,023,055 26,215,708 800,316
713		-	a
714		-	7,031
715		-	b
716		-	(261.3 FTE)
717		-	Well Inspection 379,038 379,038
718		-	c
719		-	(3.0 FTE)
720		-	Satellite Monitoring System 575,204 194,968 380,236
721		-	d
722		-	(2.0 FTE)
723		-	Federal Grants 230,000230,000(I)
724		-	River Decision Support
725		-	Systems 212,467 212,467
726		-	e
727		-	(2.0 FTE)
728		-	28,419,764
729		-	a
730		-	Of this amount, $753,316 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $47,000 s hall be from the Colorado Water Conservation Board
731		-	Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
732		-	b
733		-	This amount shall be transferred from the Energy and Carbon Management Commission-Program Costs line item.
734		-	c
735		-	This amount shall be from the Well Inspection Cash Fund created in Section 37-80-111.5 (1)(d), C.R.S.
736		-	d
737		-	This amount shall be from the Satellite Monitoring Syst em Cash Fund created in Section 37-80-111.5 (1)(c), C.R.S.
738		-	e
739		-	This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
740		-	PAGE 13-SENATE BILL 25-102 APPROPRIATION FROM
	801	+	Of this amount, $1,330,047 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $674,969(I) shall be from lottery proceeds pursuant to Section 3 of Article 1
	802	+	XXVII of the State Constitution, and $600,000 shall be from the Park s and Outdoor Recreation Cash Fund created in Section 33-10 -111 (1), C.R.S. Lottery proceeds are continuously 2
	803	+	appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for informational purposes only. 3
	804	+	f This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. 4
	805	+	g
	806	+	These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. 5
	807	+	h
	808	+	Of this amount, $1,600,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $400,000 shall be from the sale of migratory waterfowl stamps pursuant 6
	809	+	to Section 33-4-102.5 (2), C.R.S., and $375,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33- 10-111 (1), C.R.S. 7
	810	+	i This amounts shall be from the Outdoor Equity Fund created in Section 33-9-206 (1)(a), C.R.S. 8 j Of these amounts, $6,499,068 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $3,800,000(I ) shall be from lottery proceeds pursuant to Section 9
	811	+	3 of Article XXVII of the State Constitution. Lottery proceeds are continuously appropriated pursuant to Section 3 of Article X XVII of the State Constitution and are shown for 10
	812	+	informational purposes only. 11 k
	813	+	Of this amount, $2,853,152 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $1,757,119 shall b e from the Parks and Outdoor Recreation Cash Fund 12
	814	+	created in Section 33-10-111 (1), C.R.S., and $307,163 shall be from the Severance Tax Operational Fund created in Section 39-2 9-109 (2)(b), C.R.S. The appropriation from the 13
	815	+	Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S. 14
	816	+	15
	817	+	102
	818	+	-21- APPROPRIATION FROM
741	819		ITEM &
742	820		SUBTOTAL
743	821		TOTAL GENERAL
744	822		FUND
745	823		GENERAL
746	824		FUND
747	825		EXEMPT
748	826		CASH
749	827		FUNDS
750	828		REAPPROPRIATED
751	829		FUNDS
752	830		FEDERAL
753	831		FUNDS
754	832		$$$$$ $ $
755		-	(B) Special Purpose
756		-	Dam Emergency Repair 50,000 50,000
	833	+	1 232,262,482 2 233,073,194
	834	+	3
	835	+	(6) COLORADO WATER CONSERVATION BOARD 4
	836	+	(A) Administration 5
	837	+	Personal Services 6 4,945,220
	838	+	7 (42.9 FTE)
	839	+	Operating Expenses 8 645,220
	840	+	River Decision Support 9
	841	+	Systems 10 555,410
	842	+	11 (4.0 FTE)
	843	+	12 6,145,850 6,145,850
757	844		a
758		-	Indirect Cost Assessment 55,969 30,518
759		-	b
760		-	25,451(I)
761		-	105,969
762		-	a
763		-	This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
764		-	b
765		-	Of this amount, $30,236 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $282 shall be from the Colorado Water Conservation Board
766		-	Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
767		-
768		-	28,525,733
769		-	TOTALS PART XV
770		-	(NATURAL
771		-	RESOURCES)$440,903,702
772		-	$45,189,508
773		-	$346,059,749
774		-	a
775		-	$9,227,540
776		-	b
777		-	$40,426,905
778		-	c
779		-	$442,462,667 $45,374,568 $347,428,432
780		-	a
781		-	$9,223,740
782		-	b
783		-	$40,435,927
784		-	c
785		-	a
786		-	Of this amount, $35,628,923 contains an (I) notation and an estimated $31,166,957 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S.
787		-	b
788		-	Of this amount, $1,051,002 contains an (I) notation.
789		-	c
790		-	This amount contains an (I) notation.
791		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
792		-	82 Department of Natural Resources, Executive Director's Office, Administration -- In addition to the transfer authority provide d in Section 24-75-108, C.R.S.,
793		-	the Department may transfer up to 5.0 percent of the total appropriation among the following line items in this section: Person al Services and Operating
794		-	Expenses.
795		-	83
796		-	Department of Natural Resources, Division of Reclamation, Mining, and Safety, Inactive Mines, Program Costs -- This appropriati on remains available until
797		-	completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. PAGE 14-SENATE BILL 25-102 APPROPRIATION FROM
	845	+	13
	846	+	102
	847	+	-22- APPROPRIATION FROM
798	848		ITEM &
799	849		SUBTOTAL
800	850		TOTAL GENERAL
801	851		FUND
802	852		GENERAL
803	853		FUND
804	854		EXEMPT
805	855		CASH
806	856		FUNDS
807	857		REAPPROPRIATED
808	858		FUNDS
809	859		FEDERAL
810	860		FUNDS
811	861		$$$$$ $ $
	862	+	a
	863	+	Of this amount, $5,206,131 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., $604,382 shall be from the Water 1
	864	+	Plan Implementation Cash Fund created in Section 37-60-123.3, C.R.S., $291,587 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., and $43,750 shall 2
	865	+	be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with 3
	866	+	allocations specified in Section 39-29-109.3 (1)(d), C.R.S. 4
	867	+	5
	868	+	(B) Special Purpose 6
	869	+	Intrastate Water 7
	870	+	Management and 8
	871	+	Development 9 361,821 361,821
	872	+	a
	873	+	Federal Emergency 10
	874	+	Management Assistance 11 534,424 83,732
	875	+	a
	876	+	450,692(I)
	877	+	12 (4.0 FTE)
	878	+	Water Conservation 13
	879	+	Program 14 553,234 553,234
	880	+	a
	881	+	15(5.0 FTE)
	882	+	102
	883	+	-23- APPROPRIATION FROM
	884	+	ITEM &
	885	+	SUBTOTAL
	886	+	TOTAL GENERAL
	887	+	FUND
	888	+	GENERAL
	889	+	FUND
	890	+	EXEMPT
	891	+	CASH
	892	+	FUNDS
	893	+	REAPPROPRIATED
	894	+	FUNDS
	895	+	FEDERAL
	896	+	FUNDS
	897	+	$$$$$ $ $
	898	+	Water Efficiency Grant 1
	899	+	Program 2 621,259 621,259
	900	+	b
	901	+	3(1.0 FTE)
	902	+	Severance Tax Fund 4 1,205,500 1,205,500
	903	+	c
	904	+	Interbasin Compacts 5 1,225,403 1,225,403
	905	+	d
	906	+	6(3.7 FTE)
	907	+	Platte River Basin 7
	908	+	Cooperative Agreement 8 261,377 261,377
	909	+	e
	910	+	9(1.0 FTE)
	911	+	Indirect Cost Assessment 10 752,632 615,362
	912	+	a
	913	+	137,270(I)
	914	+	11 5,515,650
	915	+	12
	916	+	a
	917	+	Of these amounts, $1,544,149 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-12 1 (1)(a), C.R.S. and $70,000 shall be from the 13
	918	+	Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified 14
	919	+	in Section 39-29-109.3 (1)(d), C.R.S. 15
	920	+	102
	921	+	-24- APPROPRIATION FROM
	922	+	ITEM &
	923	+	SUBTOTAL
	924	+	TOTAL GENERAL
	925	+	FUND
	926	+	GENERAL
	927	+	FUND
	928	+	EXEMPT
	929	+	CASH
	930	+	FUNDS
	931	+	REAPPROPRIATED
	932	+	FUNDS
	933	+	FEDERAL
	934	+	FUNDS
	935	+	$$$$$ $ $
	936	+	b
	937	+	Of this amount, $498,788(I) shall be from the Water Efficiency Grant Program Cash Fund created in Section 37-60-126 (12)(a)(I) , C.R.S., and $122,471 shall be from the Colorado 1
	938	+	Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-60-106 (12)(a)(II ), C.R.S., the amount from the Water Efficiency Grant 2
	939	+	Program Cash Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only. 3
	940	+	c
	941	+	This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation fro m the Severance Tax Operational Fund is made in 4
	942	+	accordance with allocations specified in Section 39-29-109.3 (1)(d), C.R.S. 5
	943	+	d
	944	+	Of this amount, $741,167(I) shall be from the Interbasin Compact Committee Operation Fund created in Section 37-75-107, C.R.S., and $484,236 shall be from reserves in the Colorado 6
	945	+	Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-75-107, C.R.S., t he amount from the Interbasin Compact Committee 7
	946	+	Operation Fund is continuously appropriated to the Colorado Wate r Conservation Board and is shown for informational purposes on ly. 8
	947	+	e
	948	+	This amount shall be from the Fish and Wildlife Resources Fund created in Section 37-60-121 (6), C.R.S. 9
	949	+	10
	950	+	11 11,661,500
	951	+	12
	952	+	13
	953	+	14
	954	+	15
	955	+	102
	956	+	-25- APPROPRIATION FROM
	957	+	ITEM &
	958	+	SUBTOTAL
	959	+	TOTAL GENERAL
	960	+	FUND
	961	+	GENERAL
	962	+	FUND
	963	+	EXEMPT
	964	+	CASH
	965	+	FUNDS
	966	+	REAPPROPRIATED
	967	+	FUNDS
	968	+	FEDERAL
	969	+	FUNDS
	970	+	$$$$$ $ $
	971	+	(7) DIVISION OF WATER RESOURCES 1
	972	+	(A) Division Operations 2
	973	+	Water Administration 3 27,023,055 26,215,708 800,316
	974	+	a
	975	+	7,031
	976	+	b
	977	+	4 (261.3 FTE)
	978	+	Well Inspection 5 379,038 379,038
	979	+	c
	980	+	6(3.0 FTE)
	981	+	Satellite Monitoring System 7 575,204 194,968 380,236
	982	+	d
	983	+	8 (2.0 FTE)
	984	+	Federal Grants 9 230,000230,000(I)
	985	+	River Decision Support 10
	986	+	Systems 11 212,467 212,467
	987	+	e
	988	+	12(2.0 FTE)
	989	+	13 28,419,764
	990	+	14
	991	+	102
	992	+	-26- APPROPRIATION FROM
	993	+	ITEM &
	994	+	SUBTOTAL
	995	+	TOTAL GENERAL
	996	+	FUND
	997	+	GENERAL
	998	+	FUND
	999	+	EXEMPT
	1000	+	CASH
	1001	+	FUNDS
	1002	+	REAPPROPRIATED
	1003	+	FUNDS
	1004	+	FEDERAL
	1005	+	FUNDS
	1006	+	$$$$$ $ $
	1007	+	a
	1008	+	Of this amount, $753,316 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $47,000 s hall be from the Colorado Water Conservation Board 1
	1009	+	Construction Fund created in Section 37-60-121 (1)(a), C.R.S. 2
	1010	+	b
	1011	+	This amount shall be transferred from the Energy and Carbon Management Commission-Program Costs line item. 3
	1012	+	c
	1013	+	This amount shall be from the Well Inspection Cash Fund created in Section 37-80-111.5 (1)(d), C.R.S. 4
	1014	+	d
	1015	+	This amount shall be from the Satellite Monitoring Syst em Cash Fund created in Section 37-80-111.5 (1)(c), C.R.S. 5
	1016	+	e
	1017	+	This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. 6
	1018	+	7
	1019	+	(B) Special Purpose 8
	1020	+	Dam Emergency Repair 9 50,000 50,000
	1021	+	a
	1022	+	Indirect Cost Assessment 10 55,969 30,518
	1023	+	b
	1024	+	25,451(I)
	1025	+	11 105,969
	1026	+	12
	1027	+	a
	1028	+	This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. 13
	1029	+	b
	1030	+	Of this amount, $30,236 shall be from the Water Resources Cash Fund created in Section 37-80- 111.7 (1), C.R.S., and $282 shall be from the Colorado Water Conservation Board 14
	1031	+	Construction Fund created in Section 37-60-121 (1)(a), C.R.S. 15
	1032	+	102
	1033	+	-27- APPROPRIATION FROM
	1034	+	ITEM &
	1035	+	SUBTOTAL
	1036	+	TOTAL GENERAL
	1037	+	FUND
	1038	+	GENERAL
	1039	+	FUND
	1040	+	EXEMPT
	1041	+	CASH
	1042	+	FUNDS
	1043	+	REAPPROPRIATED
	1044	+	FUNDS
	1045	+	FEDERAL
	1046	+	FUNDS
	1047	+	$$$$$ $ $
	1048	+	1
	1049	+	2 28,525,733
	1050	+	3
	1051	+	4
	1052	+	TOTALS PART XV 5
	1053	+	(NATURAL 6
	1054	+	RESOURCES) 7 $440,903,702
	1055	+	$45,189,508
	1056	+	$346,059,749
	1057	+	a
	1058	+	$9,227,540
	1059	+	b
	1060	+	$40,426,905
	1061	+	c
	1062	+	8 $442,462,667 $45,374,568 $347,428,432
	1063	+	a
	1064	+	$9,223,740
	1065	+	b
	1066	+	$40,435,927
	1067	+	c
	1068	+	9
	1069	+	a
	1070	+	Of this amount, $35,628,923 contains an (I) notation and an estimated $31,166,957 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S. 10
	1071	+	b
	1072	+	Of this amount, $1,051,002 contains an (I) notation. 11
	1073	+	c
	1074	+	This amount contains an (I) notation. 12
	1075	+	13
	1076	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 14
	1077	+	15
	1078	+	102
	1079	+	-28- APPROPRIATION FROM
	1080	+	ITEM &
	1081	+	SUBTOTAL
	1082	+	TOTAL GENERAL
	1083	+	FUND
	1084	+	GENERAL
	1085	+	FUND
	1086	+	EXEMPT
	1087	+	CASH
	1088	+	FUNDS
	1089	+	REAPPROPRIATED
	1090	+	FUNDS
	1091	+	FEDERAL
	1092	+	FUNDS
	1093	+	$$$$$ $ $
	1094	+	82 Department of Natural Resources, Executive Director's Office, Administration -- In addition to the transfer authority provide d in Section 24-75-108, C.R.S., 1
	1095	+	the Department may transfer up to 5.0 percent of the total a ppropriation among the following line items in this section: Person al Services and Operating 2
	1096	+	Expenses. 3
	1097	+	4
	1098	+	83
	1099	+	Department of Natural Resources, Division of Reclamation, Mining, and Safety, Inactive Mines, Program Costs -- This appropriati on remains available until 5
	1100	+	completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. 6
	1101	+	7
812	1102		84
813		-	Department of Natural Resources, Energy and Carbon Management Commission, Emergency Response -- It is the General Assembly's in tent that this
814		-	appropriation be expended if there is an oil and gas related em ergency under the jurisdiction of the Energy and Carbon Manageme nt Commission. The purpose
815		-	of this appropriation is to fund investigation, prevention, mon itoring, and mitigation of circumstances caused by or that are a lleged to be associated with oil
816		-	and gas activities and that call for immediate action by the Energy and Carbon Management Commission.
	1103	+	Department of Natural Resources, Energy and Carbon Management Commission, Emergency Response -- It is the General Assembly's in tent that this 8
	1104	+	appropriation be expended if there is an oil and gas related em ergency under the jurisdiction of the Energy and Carbon Manageme nt Commission. The purpose 9
	1105	+	of this appropriation is to fund investigation, prevention, mon itoring, and mitigation of circumstances caused by or that are a lleged to be associated with oil 10
	1106	+	and gas activities and that call for immediate action by the Energy and Carbon Management Commission. 11
	1107	+	12
817	1108		85
818		-	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Off-highway Vehicle Direct Services -- This a ppropriation remains
819		-	available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes fi rst.
	1109	+	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Off-highway Vehicle Direct Services -- This a ppropriation remains 13
	1110	+	available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes fi rst. 14
	1111	+	15
820	1112		86
821		-	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Grants and Habitat Partnerships -- This appro priation remains available
822		-	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
	1113	+	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Grants and Habitat Partnerships -- This appro priation remains available 16
	1114	+	102
	1115	+	-29- APPROPRIATION FROM
	1116	+	ITEM &
	1117	+	SUBTOTAL
	1118	+	TOTAL GENERAL
	1119	+	FUND
	1120	+	GENERAL
	1121	+	FUND
	1122	+	EXEMPT
	1123	+	CASH
	1124	+	FUNDS
	1125	+	REAPPROPRIATED
	1126	+	FUNDS
	1127	+	FEDERAL
	1128	+	FUNDS
	1129	+	$$$$$ $ $
	1130	+	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. 1
	1131	+	2
823	1132		87
824		-	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Outdoor Equity Grant Program -- This appropri ation remains available
825		-	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
	1133	+	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Outdoor Equity Grant Program -- This appropri ation remains available 3
	1134	+	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. 4
	1135	+	5
826	1136		88
827		-	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Asset Maintenance and Repairs -- This appropr iation remains available
828		-	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. PAGE 15-SENATE BILL 25-102 SECTION 2. Safety clause. The general assembly finds,
829		-	determines, and declares that this act is necessary for the immediate
830		-	preservation of the public peace, health, or safety or for appropriations for
831		-	the support and maintenance of the departments of the state and state
832		-	institutions.
833		-	____________________________ ____________________________
834		-	James Rashad Coleman, Sr.
835		-	Julie McCluskie
836		-	PRESIDENT OF SPEAKER OF THE HOUSE
837		-	THE SENATE OF REPRESENTATIVES
838		-	____________________________ ____________________________
839		-	Esther van Mourik Vanessa Reilly
840		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
841		-	THE SENATE OF REPRESENTATIVES
842		-	APPROVED________________________________________
843		-	(Date and Time)
844		-	_________________________________________
845		-	Jared S. Polis
846		-	GOVERNOR OF THE STATE OF COLORADO
847		-	PAGE 16-SENATE BILL 25-102
	1137	+	Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Asset Maintenance and Repairs -- This appropr iation remains available 6
	1138	+	for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. 7
	1139	+	102
	1140	+	-30- SECTION 2. Safety clause. The general assembly finds,1
	1141	+	determines, and declares that this act is necessary for the immediate2
	1142	+	preservation of the public peace, health, or safety or for appropriations for3
	1143	+	the support and maintenance of the departments of the state and state4
	1144	+	institutions.5
	1145	+	102-31-