SENATE BILL 25-102
BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Joseph, Story,
Valdez, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
NATURAL RESOURCES
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of natural
resources for the fiscal year beginning July 1, 2024. In Session Laws of
Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part XV 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
$$$$$ $ $
PART XV
DEPARTMENT OF NATURAL RESOURCES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
82
Personal Services 5,620,314 217,739 61,938
a
5,340,637
b
(53.2 FTE)
Health, Life, and Dental 26,184,715
3,917,123 20,873,932
a
962,115
b
431,545(I)
26,195,937 20,885,154
a
Short-term Disability 241,982
33,546 194,844
a
8,378
b
5,214(I)
242,071 194,933
a
Paid Family and Medical
Leave Insurance 726,780
100,637 585,367
a
25,133
b
15,643(I)
727,047 585,634
a
Unfunded Liability
Amortization Equalization
Disbursement Payments 16,096,626
2,236,382 12,954,112
a
558,520
b
347,612(I)
16,102,552 12,960,038
a
Salary Survey 5,679,781 779,769 4,590,435
a
193,916
b
115,661(I)
Step Pay 4,016,373 439,038 3,461,010
a
103,597
b
12,728(I)
PERA Direct Distribution 3,180,502 520,288 2,547,756
a
112,458
b
Shift Differential 363,396 362,792
a
604
b
Temporary Employees
Related to Authorized
Leave 111,198 3,427 107,227
a
544
b
Workers' Compensation 1,436,375 10,348 1,423,627
a
1,717
b
683(I)
Operating Expenses 248,114 3,427 950
a
243,737
b
Legal Services 8,230,267 2,649,414 5,412,961
a
123,975
b
43,917(I)
PAGE 2-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 2,925,596 195,252 2,677,001
a
35,543
b
17,800(I)
Vehicle Lease Payments 6,127,172
535,444
5,518,813
a
15,162
b
57,753
(I)
7,121,323 744,864 6,296,595
a
11,362
b
68,502(I)
Capital Outlay 1,062,343 1,057,006
a
5,337(I)
Information Technology
Asset Maintenance 877,198 122,121 643,068
a
112,009
b
Leased Space 1,985,820 754,490 1,202,977
a
5,687
b
22,666(I)
Capitol Complex Leased
Space 839,367 266,238 293,744
a
126,508
b
152,877(I)
Payments to OIT 19,640,024
3,667,954
15,384,594
a
215,001
b
372,475
(I)
19,376,622 3,643,594 15,147,279
a
370,748(I)
Digital Trunk Radio
Payments 2,022,900 2,022,900
a
CORE Operations 151,676 11,841 131,507
a
3,857
b
4,471(I)
Species Conservation Trust
Fund 5,000,000 5,000,000
a
Wildfire Mitigation
Capacity Development
Fund 5,000,000 5,000,000
a
117,768,519
118,516,772
PAGE 3-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, an estimated $41,172,539
$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
$20,085,023 shall
be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $12,448,949
$12,450,523 shall be from the Severance Tax Operational Fund
created in Section 39-29-109 (2)(b), C.R.S., an estimated $10,371,265
$10,393,865 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S.,
an estimated $3,059,740
$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
$3,029,574 shall
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
Fund created in Section 24-33-111 (2)(a)(I)(A), C.R.S., an estimated $264,402
$235,742 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., an
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
Information Center Fund created in Section 24-33-116 (2)(c)(I)(A), C.R.S., and an estimated $555,071
$566,240 shall be from various sources of cash funds. The appropriation from
the Severance Tax Operational Fund is made in accordance w ith allocations specified in Section 39-29-109.3 (1), C.R.S.
b
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
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
$240,791 shall be from the Department
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
Information Center and is shown for informational purposes only.
(B) Special Programs
Colorado Avalanche
Information Center Program
Costs 2,490,554 1,665,172
a
806,411(I)
b
18,971(I)
(20.7 FTE)
Colorado River Program 309,900 309,900
a
(2.0 FTE)
Colorado Produced Water
Consortium 231,134 231,134
a
(2.0 FTE)
Indirect Cost Assessment 115,529 115,529
a
3,147,117
PAGE 4-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
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
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),
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
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),
C.R.S.
b
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
24-33-116 (2)(c)(I)(B), C.R.S.
120,915,636
121,663,889
(2) DIVISION OF RECLAMATION, MINING, AND SAFETY
(A) Coal Land Reclamation
Program Costs 2,101,077 476,712
a
1,624,365(I)
b
(19.0 FTE)
Indirect Cost Assessment 99,197 20,831
a
78,366(I)
b
2,200,274
a
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
in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
b
These amounts shall be from the United States Office of Surface Mining and Reclamation Enforcement and are shown for informati onal purposes only.
(B) Inactive Mines
Program Costs
83
2,763,923 1,248,310
a
1,515,613(I)
(17.8 FTE)
Indirect Cost Assessment 200,234 42,226
a
158,008(I)
2,964,157
a
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
in accordance with allocations specified in Section 39-29-109.3 (1)(c), C.R.S.
PAGE 5-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Minerals
Program Costs 2,608,810
(23.0 FTE)
Indirect Cost Assessment 112,310
2,721,120 2,721,120
a
a
Of this amount, $1,673,329 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 1,047,791 shall be from the Mined Land Reclamation
Fund created in Section 34-32-127 (1)(a), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordanc e with allocations specified in Section 39-29-109.3
(1)(c), C.R.S.
(D) Mines Program
Colorado and Federal Mine
Safety Program 571,328 379,863
a
191,465(I)
(4.0 FTE)
Blaster Certification
Program 140,862 35,107
a
105,755(I)
(1.0 FTE)
Indirect Cost Assessment 12,642 8,682
a
3,960(I)
724,832
a
Of these amounts, $413,712 shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S., and $ 9,940 shall be from fees credited to the Office of Active
and Inactive Mines Operation Fund created in Section 34-24-103 (5)(a), C.R.S. The appropriation from the Severance Tax Operatio nal Fund is made in accordance with allocations
specified in Section 39-29-109.3 (1)(c), C.R.S.
8,610,383
(3) ENERGY AND CARBON MANAGEMENT COMMISSION
Program Costs 21,237,787 21,237,787
a
(197.6FTE)
PAGE 6-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Underground Injection
Program 96,55996,559(I)
(2.0 FTE)
Orphaned Well Mitigation
Enterprise 9,500,000 9,500,000(I)
b
Environmental Assistance
and Complaint Resolution 312,033 312,033
c
Emergency Response
84
150,000 150,000
c
Special Environmental
Protection and Mitigation
Studies 325,000 325,000
c
Indirect Cost Assessment 847,479 791,348
c
56,131(I)
32,468,858
a
Of this amount, $15,089,720 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S., and $6,148,067 shall be from the Severance Tax
Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocatio ns specified in Section
39-29-109.3 (1)(a), C.R.S.
b
This amount shall be from the Orphaned Wells Mitigation Ente rprise created in Section 34-60-133 (1)(a), C.R.S. and is shown fo r informational purposes.
c
These amounts shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5), C.R.S.
(4) STATE BOARD OF LAND COMMISSIONERS
Program Costs 5,950,490
(48.6 FTE)
Public Access Program
Damage and Enhancement
Costs 225,000
Indirect Cost Assessment 283,620
6,459,110 6,234,110
a
225,000
b
PAGE 7-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $6,159,110 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C. R.S., and $75,000 shall be from the State Board of Land
Commissioners Land and Water Management Fund created in Section 36-1-148 (1), C.R.S.
b
This amount shall be transferred from the Wildlife Operations line item appropriation in the Division of Parks and Wildlife. T he reappropriated funds originate from the Wildlife Cash
Fund created in Section 33-1-112 (1)(a), C.R.S.
(5) DIVISION OF PARKS AND WILDLIFE
(A) Colorado Parks and Wildlife Operations
State Park Operations 55,715,072
125,000 55,145,266
a
444,806(I)
b
56,019,089 55,449,283
a
(297.8 FTE) (298.1 FTE)
Wildlife Operations 124,223,199
2,189,354 89,033,845
a
33,000,000(I)
124,729,894 89,540,540
a
(705.9 FTE)
(706.4 FTE)
Vendor Commissions,
Fulfillment Fees, and Credit
Card Fees 14,555,758 14,555,758
c
194,494,029
195,304,741
PAGE 8-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $75,793,845
$76,300,540 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $40,878,236
$41,182,253 shall be from the Parks and
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
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
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.,
$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
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.,
$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
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
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
Constitution, amounts appropriated from the Great Outdoors Colora do Program and lottery proceeds are continuously appropriated and are shown for informational purposes only.
b
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
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.
c
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
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.,
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
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
(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.
(B) Special Purpose
Snowmobile Program 1,037,031 1,037,031
a
(1.3 FTE)
River Outfitters Regulation 151,451 151,451
b
(0.5 FTE)
Off-highway Vehicle
Program Support 615,396 615,396
c
(3.0 FTE)
Off-highway Vehicle Direct
Services
85
6,000,000 6,000,000
c
Stores Revolving Fund 200,000 200,000(I)
d
Information Technology 2,605,016 2,605,016
e
PAGE 9-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Severance Tax for Aquatic
Nuisance Species 4,006,005 4,006,005
f
Game Damage Claims and
Prevention 1,282,500 1,282,500
g
Grants and Habitat
Partnerships
86
2,375,000 2,375,000
h
Outdoor Equity Grant
Program
87
2,986,407 2,986,407
i
(1.0 FTE)
Asset Maintenance and
Repairs
88
10,100,000 10,100,000
j
Annual Depreciation-lease
Equivalent Payment 199,068 199,068
j
Beaver Park Dam
Repayment 333,334 333,334
g
Chatfield Reallocation
Repayment 276,700 276,700
g
Indirect Cost Assessment 5,600,545 4,917,434
k
683,111(I)
37,768,453
a
This amount shall be from the Snowmobile Recreation Fund created in Section 33-14-106 (1), C.R.S.
b
Of this amount, $112,951 shall be from the River Outfitters Ca sh Fund created in Section 33-32-111, C.R.S., and $38,500 shall be from the Parks and Outdoor Recreation Cash Fund
created in Section 33-10-111 (1), C.R.S.
c
These amounts shall be from the Off-highway Vehicle Recreation Fund created in Section 33-14.5- 106 (1), C.R.S.
d
This amount shall be from the Stores Revolving Fund created in Section 33-10-111.5 (4), C.R.S., and is continuously appropriat ed and is shown for informational purposes only.
e
Of this amount, $1,330,047 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $674,969(I) shall be from lottery proceeds pursuant to Section 3 of Article
XXVII of the State Constitution, and $600,000 shall be from the Park s and Outdoor Recreation Cash Fund created in Section 33-10 -111 (1), C.R.S. Lottery proceeds are continuously
appropriated pursuant to Section 3 of Article XXVII of the State Constitution and are shown for informational purposes only.
f This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S.
g
These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
PAGE 10-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
h
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
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.
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
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
informational purposes only. k
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
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
Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1)(f), C.R.S.
232,262,482
233,073,194
(6) COLORADO WATER CONSERVATION BOARD
(A) Administration
Personal Services 4,945,220
(42.9 FTE)
Operating Expenses 645,220
River Decision Support
Systems 555,410
(4.0 FTE)
6,145,850 6,145,850
a
a
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
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
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
allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
PAGE 11-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Special Purpose
Intrastate Water
Management and
Development 361,821 361,821
a
Federal Emergency
Management Assistance 534,424 83,732
a
450,692(I)
(4.0 FTE)
Water Conservation
Program 553,234 553,234
a
(5.0 FTE)
Water Efficiency Grant
Program 621,259 621,259
b
(1.0 FTE)
Severance Tax Fund 1,205,500 1,205,500
c
Interbasin Compacts 1,225,403 1,225,403
d
(3.7 FTE)
Platte River Basin
Cooperative Agreement 261,377 261,377
e
(1.0 FTE)
Indirect Cost Assessment 752,632 615,362
a
137,270(I)
5,515,650
a
Of these amounts, $1,544,149 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-12 1 (1)(a), C.R.S. and $70,000 shall be from the
Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation from the Severance Tax Operational Fund is made in accordance with allocations specified
in Section 39-29-109.3 (1)(d), C.R.S.
b
Of this amount, $498,788(I) shall be from the Water Efficiency Grant Program Cash Fund created in Section 37-60-126 (12)(a)(I) , C.R.S., and $122,471 shall be from the Colorado
Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-60-106 (12)(a)(II ), C.R.S., the amount from the Water Efficiency Grant
Program Cash Fund is continuously appropriated to the Colorado Water Conservation Board and is shown for informational purposes only.
c
This amount shall be from the Severance Tax Operational Fund created in Section 39-29-109 (2)(b), C.R.S. The appropriation fro m the Severance Tax Operational Fund is made in
accordance with allocations specified in Section 39-29-109.3 (1)(d), C.R.S.
PAGE 12-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of this amount, $741,167(I) shall be from the Interbasin Compact Committee Operation Fund created in Section 37-75-107, C.R.S., and $484,236 shall be from reserves in the Colorado
Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S. Pursuant to Section 37-75-107, C.R.S., t he amount from the Interbasin Compact Committee
Operation Fund is continuously appropriated to the Colorado Wate r Conservation Board and is shown for informational purposes on ly.
e
This amount shall be from the Fish and Wildlife Resources Fund created in Section 37-60-121 (6), C.R.S.
11,661,500
(7) DIVISION OF WATER RESOURCES
(A) Division Operations
Water Administration 27,023,055 26,215,708 800,316
a
7,031
b
(261.3 FTE)
Well Inspection 379,038 379,038
c
(3.0 FTE)
Satellite Monitoring System 575,204 194,968 380,236
d
(2.0 FTE)
Federal Grants 230,000230,000(I)
River Decision Support
Systems 212,467 212,467
e
(2.0 FTE)
28,419,764
a
Of this amount, $753,316 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $47,000 s hall be from the Colorado Water Conservation Board
Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
b
This amount shall be transferred from the Energy and Carbon Management Commission-Program Costs line item.
c
This amount shall be from the Well Inspection Cash Fund created in Section 37-80-111.5 (1)(d), C.R.S.
d
This amount shall be from the Satellite Monitoring Syst em Cash Fund created in Section 37-80-111.5 (1)(c), C.R.S.
e
This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
PAGE 13-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Special Purpose
Dam Emergency Repair 50,000 50,000
a
Indirect Cost Assessment 55,969 30,518
b
25,451(I)
105,969
a
This amount shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
b
Of this amount, $30,236 shall be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and $282 shall be from the Colorado Water Conservation Board
Construction Fund created in Section 37-60-121 (1)(a), C.R.S.
28,525,733
TOTALS PART XV
(NATURAL
RESOURCES)$440,903,702
$45,189,508
$346,059,749
a
$9,227,540
b
$40,426,905
c
$442,462,667 $45,374,568 $347,428,432
a
$9,223,740
b
$40,435,927
c
a
Of this amount, $35,628,923 contains an (I) notation and an estimated $31,166,957 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S.
b
Of this amount, $1,051,002 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
82 Department of Natural Resources, Executive Director's Office, Administration -- In addition to the transfer authority provide d in Section 24-75-108, C.R.S.,
the Department may transfer up to 5.0 percent of the total appropriation among the following line items in this section: Person al Services and Operating
Expenses.
83
Department of Natural Resources, Division of Reclamation, Mining, and Safety, Inactive Mines, Program Costs -- This appropriati on remains available until
completion of the project or the close of the 2026-27 state fiscal year, whichever comes first. PAGE 14-SENATE BILL 25-102 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
84
Department of Natural Resources, Energy and Carbon Management Commission, Emergency Response -- It is the General Assembly's in tent that this
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
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
and gas activities and that call for immediate action by the Energy and Carbon Management Commission.
85
Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Off-highway Vehicle Direct Services -- This a ppropriation remains
available for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes fi rst.
86
Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Grants and Habitat Partnerships -- This appro priation remains available
for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
87
Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Outdoor Equity Grant Program -- This appropri ation remains available
for expenditure until the completion of the project or the close of the 2026-27 state fiscal year, whichever comes first.
88
Department of Natural Resources, Division of Parks and Wildlife, Special Purpose, Asset Maintenance and Repairs -- This appropr iation remains available
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,
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 16-SENATE BILL 25-102