Colorado 2025 Regular Session

Colorado Senate Bill SB110 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. 25-0548.01 Craig Harper x3481
1	8		SENATE BILL 25-110
2		-	~~BY SENATOR(S) Bridges,~~ ~~Amabile, Kirkmeyer;~~
3		-	~~also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Joseph, Lieder,~~
4		-	~~Story, 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		-	THE TREASURY
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the department of the treasury
12		-	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
13		-	2024, section 2 of chapter 519, (HB 24-1430), amend Part XXIII 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 THE TREASURY.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 the
	23	+	treasury.
	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, Lieder, McCluskie, Story
	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 the treasury1
	44	+	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
	45	+	2024, section 2 of chapter 519, (HB 24-1430), amend Part XXIII as3
	46	+	follows:4
	47	+	Section 2. Appropriation.5
	48	+	110
	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		-	PART XXIII
38		-	DEPARTMENT OF THE TREASURY
39		-	(1) ADMINISTRATION
40		-	Personal Services 4,745,899 3,639,541 1,106,358
	63	+	PART XXIII 1
	64	+	DEPARTMENT OF THE TREASURY 2
	65	+	3
	66	+	(1) ADMINISTRATION 4
	67	+	Personal Services 5 4,745,899 3,639,541 1,106,358
41	68		a
42		-	(37.5 FTE)
43		-	Health, Life, and Dental 648,766 390,878 257,888
	69	+	6 (37.5 FTE)
	70	+	Health, Life, and Dental 7 648,766 390,878 257,888
44	71		b
45		-	Short-term Disability 7,476 4,772 2,704
	72	+	Short-term Disability 8 7,476 4,772 2,704
46	73		b
47		-	Paid Family and Medical
48		-	Leave Insurance 22,256 14,221 8,035
	74	+	Paid Family and Medical 9
	75	+	Leave Insurance 10 22,256 14,221 8,035
49	76		b
50		-	Unfunded Liability
51		-	Amortization Equalization
52		-	Disbursement Payments 436,900 284,242 152,658
	77	+	Unfunded Liability 11
	78	+	Amortization Equalization 12
	79	+	Disbursement Payments 13 436,900 284,242 152,658
53	80		b
54		-	Salary Survey 153,814 100,411 53,403
	81	+	Salary Survey 14 153,814 100,411 53,403
55	82		b
56		-	Step Pay 102,735 57,369 45,366
	83	+	Step Pay 15 102,735 57,369 45,366
57	84		b
58		-	PERA Direct Distribution 75,527 49,137 26,390
59		-	b
60		-	Workers' Compensation and
61		-	Payment to Risk
62		-	Management and Property
63		-	Funds 35,707 35,707
64		-	Operating Expenses 2,192,234 2,192,234
65		-	Information Technology
66		-	Asset Maintenance 18,000 9,000 9,000
67		-	b
68		-	Legal Services 122,197 38,060 84,137
69		-	c
70		-	Capitol Complex Leased
71		-	Space 62,530 37,285 25,245
72		-	b
73		-	Payments to OIT 235,606
74		-	141,364
75		-	94,242
76		-	b
77		-	265,730 155,374 110,356
78		-	b
79		-	CORE Operations 185,258 83,366 101,892
80		-	b
81		-	Charter School Facilities Financing Services 7,5007,500(I)
82		-	d
83		-	PAGE 2-SENATE BILL 25-110 APPROPRIATION FROM
	85	+	110
	86	+	-3- APPROPRIATION FROM
84	87		ITEM &
85	88		SUBTOTAL
86	89		TOTAL GENERAL
87	90		FUND
88	91		GENERAL
89	92		FUND
90	93		EXEMPT
91	94		CASH
92	95		FUNDS
93	96		REAPPROPRIATED
94	97		FUNDS
95	98		FEDERAL
96	99		FUNDS
97		-	Discretionary Fund 5,000 5,000
98		-	9,057,405
99		-	9,087,529
100		-	a
101		-	Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,870 sh all be from the Unclaimed Property Trust Fund created
102		-	in Section 38-13-801 (1)(a), C.R.S.
	100	+	PERA Direct Distribution 1 75,527 49,137 26,390
103	101		b
104		-	These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C. R.S.
	102	+	Workers' Compensation and 2
	103	+	Payment to Risk 3
	104	+	Management and Property 4
	105	+	Funds 5 35,707 35,707
	106	+	Operating Expenses 6 2,192,234 2,192,234
	107	+	Information Technology 7
	108	+	Asset Maintenance 8 18,000 9,000 9,000
	109	+	b
	110	+	Legal Services 9 122,197 38,060 84,137
105	111		c
106		-	Of this amount, it is estimated that $57,142(I) shall be from the State Public Financing Cash Fund created in Section 24-36-12 1 (7)(a), C.R.S., $23,292 shall be from the principal balance
107		-	of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C.R.S., and $3,703 shall be from interest or income e arned on the investment of the money in the Public School
108		-	Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public Financing
109		-	Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
	112	+	Capitol Complex Leased 10
	113	+	Space 11 62,530 37,285 25,245
	114	+	b
	115	+	Payments to OIT 12 235,606
	116	+	141,364
	117	+	94,242
	118	+	b
	119	+	13 265,730 155,374 110,356
	120	+	b
	121	+	CORE Operations 14 185,258 83,366 101,892
	122	+	b
	123	+	Charter School Facilities 15
	124	+	Financing Services 16 7,5007,500(I)
110	125		d
111		-	This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing
112		-	Administrative Cash Fund is continuously appropriated and is included for informational purposes to comply with the limitation on state fiscal year spending imposed by Section 20
113		-	of Article X of the State Constitution.
114		-	(2) UNCLAIMED PROPERTY PROGRAM
115		-	Personal Services 1,900,442 1,900,442
116		-	a
117		-	(24.0 FTE)
118		-	Operating Expenses 1,348,180
119		-	1,348,180
120		-	a
121		-	1,395,610 1,395,610
122		-	a
123		-	Promotion and
124		-	Correspondence 200,000 200,000
125		-	a
126		-	Contract Auditor Services 800,000 800,000(I)
127		-	b
128		-	4,248,622
129		-	4,296,052
130		-	a
131		-	These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C. R.S.
132		-	b
133		-	This amount shall be from revenues collected by contract audito rs. This amount is included for informational purposes only and is continuously appropriated for payment of contract
134		-	services pursuant to Section 38-13-801 (2)(b), C.R.S.
135		-	PAGE 3-SENATE BILL 25-110 APPROPRIATION FROM
	126	+	110
	127	+	-4- APPROPRIATION FROM
136	128		ITEM &
137	129		SUBTOTAL
138	130		TOTAL GENERAL
139	131		FUND
140	132		GENERAL
141	133		FUND
142	134		EXEMPT
143	135		CASH
144	136		FUNDS
145	137		REAPPROPRIATED
146	138		FUNDS
147	139		FEDERAL
148	140		FUNDS
149		-	(3) SPECIAL PURPOSE
150		-	Senior Citizen and Disabled
151		-	Veteran Property Tax
152		-	Exemption 175,301,704 175,301,704(I)
	141	+	Discretionary Fund 1 5,000 5,000
	142	+	2 9,057,405
	143	+	3 9,087,529 4
153	144		a
154		-	Household Financial
155		-	Recovery Program 200,000 200,000
156		-	Business Personal Property
157		-	Tax Exemption 17,768,619 17,768,619(I)
	145	+	Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,870 sh all be from the Unclaimed Property Trust Fund created 5
	146	+	in Section 38-13-801 (1)(a), C.R.S. 6
158	147		b
159		-	Highway Users Tax Fund -
160		-	County Payments 209,464,904 209,464,904(I)
	148	+	These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C. R.S. 7
161	149		c
162		-	Highway Users Tax Fund -
163		-	Municipality Payments 136,340,258 136,340,258(I)
164		-	c
165		-	Property Tax
166		-	Reimbursement for
167		-	Property Destroyed by
168		-	Natural Cause 1,000,000 1,000,000
169		-	Lease Purchase of
170		-	Academic Facilities
171		-	Pursuant to Section
172		-	23-19.9-102, C.R.S. 17,437,10017,437,100(I)
	150	+	Of this amount, it is estimated that $57,142(I) shall be from the State Public Financing Cash Fund created in Section 24-36-12 1 (7)(a), C.R.S., $23,292 shall be from the principal balance 8
	151	+	of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C.R.S., and $3,703 shall be from interest or income e arned on the investment of the money in the Public School 9
	152	+	Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public Financing 10
	153	+	Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S. 11
173	154		d
174		-	Lease Purchase of
175		-	Academic Facilities
176		-	Pursuant to Section
177		-	24-82-803, C.R.S. 4,753,0004,753,000(I)
178		-	e
179		-	Public School Fund
180		-	Investment Board Pursuant
181		-	to Section 22-41-102.5,
182		-	C.R.S. 1,760,000 1,760,000
183		-	f
184		-	S.B. 17-267
185		-	Collateralization Lease
186		-	Purchase Payments150,000,000 100,000,000 50,000,000
187		-	g
188		-	PAGE 4-SENATE BILL 25-110 APPROPRIATION FROM
	155	+	This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing 12
	156	+	Administrative Cash Fund is continuously appropriated and is included for informational purposes to comply with the limitation on state fiscal year spending imposed by Section 20 13
	157	+	of Article X of the State Constitution. 14
	158	+	15
	159	+	16
	160	+	110
	161	+	-5- APPROPRIATION FROM
189	162		ITEM &
190	163		SUBTOTAL
191	164		TOTAL GENERAL
192	165		FUND
193	166		GENERAL
194	167		FUND
195	168		EXEMPT
196	169		CASH
197	170		FUNDS
198	171		REAPPROPRIATED
199	172		FUNDS
200	173		FEDERAL
201	174		FUNDS
202		-	Direct Distribution for Unfunded Actuarial Accrued PERA Liability 225,000,000 165,371,147
	175	+	(2) UNCLAIMED PROPERTY PROGRAM 1
	176	+	Personal Services 2 1,900,442 1,900,442
	177	+	a
	178	+	3(24.0 FTE)
	179	+	Operating Expenses 4 1,348,180
	180	+	1,348,180
	181	+	a
	182	+	5 1,395,610 1,395,610
	183	+	a
	184	+	Promotion and 6
	185	+	Correspondence 7 200,000 200,000
	186	+	a
	187	+	Contract Auditor Services 8 800,000 800,000(I)
	188	+	b
	189	+	9 4,248,622
	190	+	10 4,296,052
	191	+	11
	192	+	a
	193	+	These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C. R.S. 12
	194	+	b
	195	+	This amount shall be from revenues collected by contract audito rs. This amount is included for informational purposes only and is continuously appropriated for payment of contract 13
	196	+	services pursuant to Section 38-13-801 (2)(b), C.R.S. 14
	197	+	15
	198	+	110
	199	+	-6- APPROPRIATION FROM
	200	+	ITEM &
	201	+	SUBTOTAL
	202	+	TOTAL GENERAL
	203	+	FUND
	204	+	GENERAL
	205	+	FUND
	206	+	EXEMPT
	207	+	CASH
	208	+	FUNDS
	209	+	REAPPROPRIATED
	210	+	FUNDS
	211	+	FEDERAL
	212	+	FUNDS
	213	+	(3) SPECIAL PURPOSE 1
	214	+	Senior Citizen and Disabled 2
	215	+	Veteran Property Tax 3
	216	+	Exemption 4 175,301,704 175,301,704(I)
	217	+	a
	218	+	Household Financial 5
	219	+	Recovery Program 6 200,000 200,000
	220	+	Business Personal Property 7
	221	+	Tax Exemption 8 17,768,619 17,768,619(I)
	222	+	b
	223	+	Highway Users Tax Fund - 9
	224	+	County Payments 10 209,464,904 209,464,904(I)
	225	+	c
	226	+	Highway Users Tax Fund - 11
	227	+	Municipality Payments 12 136,340,258 136,340,258(I)
	228	+	c
	229	+	Property Tax 13
	230	+	Reimbursement for 14
	231	+	Property Destroyed by 15
	232	+	Natural Cause 16 1,000,000 1,000,000
	233	+	110
	234	+	-7- APPROPRIATION FROM
	235	+	ITEM &
	236	+	SUBTOTAL
	237	+	TOTAL GENERAL
	238	+	FUND
	239	+	GENERAL
	240	+	FUND
	241	+	EXEMPT
	242	+	CASH
	243	+	FUNDS
	244	+	REAPPROPRIATED
	245	+	FUNDS
	246	+	FEDERAL
	247	+	FUNDS
	248	+	Lease Purchase of 1
	249	+	Academic Facilities 2
	250	+	Pursuant to Section 3
	251	+	23-19.9-102, C.R.S. 4 17,437,10017,437,100(I)
	252	+	d
	253	+	Lease Purchase of 5
	254	+	Academic Facilities 6
	255	+	Pursuant to Section 7
	256	+	24-82-803, C.R.S. 8 4,753,0004,753,000(I)
	257	+	e
	258	+	Public School Fund 9
	259	+	Investment Board Pursuant 10
	260	+	to Section 22-41-102.5, 11
	261	+	C.R.S. 12 1,760,000 1,760,000
	262	+	f
	263	+	S.B. 17-267 13
	264	+	Collateralization Lease 14
	265	+	Purchase Payments 15 150,000,000 100,000,000 50,000,000
	266	+	g
	267	+	110
	268	+	-8- APPROPRIATION FROM
	269	+	ITEM &
	270	+	SUBTOTAL
	271	+	TOTAL GENERAL
	272	+	FUND
	273	+	GENERAL
	274	+	FUND
	275	+	EXEMPT
	276	+	CASH
	277	+	FUNDS
	278	+	REAPPROPRIATED
	279	+	FUNDS
	280	+	FEDERAL
	281	+	FUNDS
	282	+	Direct Distribution for 1
	283	+	Unfunded Actuarial 2
	284	+	Accrued PERA Liability 3 225,000,000 165,371,147
203	285		59,628,853(I)
204	286		h
205		-	~~165~~,371,147(I)
	287	+	4165,371,147(I)
206	288		j
207		-	Law Enforcement Officers'
208		-	and Firefighters'
209		-	Continuation of Health
210		-	Benefits Program 150,000 150,000
	289	+	Law Enforcement Officers' 5
	290	+	and Firefighters' 6
	291	+	Continuation of Health 7
	292	+	Benefits Program 8 150,000 150,000
211	293		i
212		-	939,175,585
	294	+	9 939,175,585
	295	+	10
213	296		a
214		-	Pursuant to Section 3.5 (3) of Article X of the State Constitution, this amount is not subject to the limitation on General Fu nd appropriations set forth in Section 24-75-201.1 (1)(a),
215		-	C.R.S., because enactment of this constitutional provision by the people of Colorado constitutes voter approval of a weakening of such limitation. This amount reflects the estimate of
216		-	the money that shall be paid to fully reimburse counties pursuant to Section 39-3-207 (4)(a), C.R.S., for lost property tax rev enues as a result of property owners claiming the exemption.
	297	+	Pursuant to Section 3.5 (3) of Article X of the State Constitution, this amount is not subject to the limitation on General Fu nd appropriations set forth in Section 24-75-201.1 (1)(a), 11
	298	+	C.R.S., because enactment of this constitutional provision by the people of Colorado constitutes voter approval of a weakening of such limitation. This amount reflects the estimate of 12
	299	+	the money that shall be paid to fully reimburse counties pursuant to Section 39-3-207 (4)(a), C.R.S., for lost property tax rev enues as a result of property owners claiming the exemption. 13
217	300		b
218		-	This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1 (1)(a), C.R.S., b ecause it is not a state general fund appropriation. This
219		-	amount reflects the estimate of the money that shall be paid to fully reimburse counties pursuant to Section 39-3-119.5 (3)(e), C.R.S., for the aggregate value of business personal property
220		-	that is exempt from property tax.
	301	+	This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1 (1)(a), C.R.S., b ecause it is not a state general fund appropriation. This 14
	302	+	amount reflects the estimate of the money that shall be paid to fully reimburse counties pursuant to Section 39-3-119.5 (3)(e), C.R.S., for the aggregate value of business personal property 15
	303	+	that is exempt from property tax. 16
	304	+	110
	305	+	-9- APPROPRIATION FROM
	306	+	ITEM &
	307	+	SUBTOTAL
	308	+	TOTAL GENERAL
	309	+	FUND
	310	+	GENERAL
	311	+	FUND
	312	+	EXEMPT
	313	+	CASH
	314	+	FUNDS
	315	+	REAPPROPRIATED
	316	+	FUNDS
	317	+	FEDERAL
	318	+	FUNDS
221	319		c
222		-	These amounts represent estimated allocations from the Highway Users Tax Fund, created in Section 43-4-201 (1)(a), C.R.S. Thes e estimates of revenue distributions to counties and
223		-	municipalities pursuant to Sections 43-4-205, 207, and 208, C.R.S., are included for informational purposes and for the purpose of complying with the limitation on ~~state~~ fiscal year
224		-	spending imposed by Section 20 of Article X of the State Constitution.
	320	+	These amounts represent estimated allocations from the Highway Users Tax Fund, created in Section 43-4-201 (1)(a), C.R.S. Thes e estimates of revenue distributions to counties and 1
	321	+	municipalities pursuant to Sections 43-4- 205, 207, and 208, C.R.S., are included for informational purposes and for the purpose of complying with the limitation on stat e fiscal year 2
	322	+	spending imposed by Section 20 of Article X of the State Constitution. 3
225	323		d
226		-	This amount shall be from funds transferred from the Lease Purchase of Academic Facilities line item in the Colorado Commissio n on Higher Education section of the Department of
227		-	Higher Education pursuant to Section 23-19.9-102, C.R.S.
	324	+	This amount shall be from funds transferred from the Lease Purchase of Academic Facilities line item in the Colorado Commissio n on Higher Education section of the Department of 4
	325	+	Higher Education pursuant to Section 23-19.9-102, C.R.S. 5
228	326		e
229		-	This amount shall be from funds transferred from the Senate Bill 20-219 Lease Purchase Payments line item in the Colorado Comm ission on Higher Education section of the Department
230		-	of Higher Education pursuant to Section 24-82-803.
231		-	f This amount shall be from interest or income earned on the inve stment of the money in the Public School Fund pursuant to Secti on 22-41-102 (3)(h)(I), C.R.S.
	327	+	This amount shall be from funds transferred from the Senate Bill 20-219 Lease Purchase Payments line item in the Colorado Comm ission on Higher Education section of the Department 6
	328	+	of Higher Education pursuant to Section 24-82-803. 7
	329	+	f This amount shall be from interest or income earned on the inve stment of the money in the Public School Fund pursuant to Secti on 22-41-102 (3)(h)(I), C.R.S. 8
232	330		g
233		-	This amount shall be from various cash funds under the control of the Transportation Commission pursuant to Section 24-82-1303 (2)(d)(II), C.R.S.
	331	+	This amount shall be from various cash funds under the control of the Transportation Commission pursuant to Section 24-82-1303 (2)(d)(II), C.R.S. 9
234	332		h
235		-	This amount shall be from funds transferred from the Department of Personnel. Pursuant to Section 24-51-414 (5), C.R.S., this amount is included for informational purposes and for
236		-	the purpose of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Cons titution and represents part of the estimated amount of
237		-	the total distribution that is attributable to the state.
	333	+	This amount shall be from funds transferred from the Department of Personnel. Pursuant to Section 24-51-414 (5), C.R.S., this amount is included for informational purposes and for 10
	334	+	the purpose of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Cons titution and represents part of the estimated amount of 11
	335	+	the total distribution that is attributable to the state. 12
238	336		i
239		-	This amount shall be from the Law Enforcement Officers' and Fire fighters' Continuation of Benefits Fund created in Section 24-3 6-122 (2)(a), C.R.S.
	337	+	This amount shall be from the Law Enforcement Officers' and Fire fighters' Continuation of Benefits Fund created in Section 24-3 6-122 (2)(a), C.R.S. 13
240	338		j P
241	339		URSUANT TO
242	340		S
243	341		ECTION
244	342		24-51-414
245	343		(5),
246	344		C.R.S.,
247	345		THIS AMOUNT IS INCLUDED IN THE GENERAL APPROPRIATION BILL FOR INFORMATIONAL PURPOSES AND FOR THE PURPOSE OF COMPLYING
	346	+	14
248	347		WITH THE LIMITATION ON STATE FISCAL YEAR SPENDING IMPOSED BY
249	348		S
250	349		ECTION
251	350		20
252	351		OF
253	352		A
254	353		RTICLE
255	354		X
256	355		OF THE
257	356		S
258	357		TATE
259	358		C
260	359		ONSTITUTION AND REPRESENTS THE ESTIMATED AMOUNT OF THE TOTAL
	360	+	15
261	361		DISTRIBUTION THAT IS ATTRIBUTABLE TO PUBLIC EDUCATION FROM KINDERGARTEN THROUGH THE TWELFTH GRADE
262		-	.
263		-	PAGE 5-SENATE BILL 25-110 APPROPRIATION FROM
	362	+	. 16
	363	+	110
	364	+	-10- APPROPRIATION FROM
264	365		ITEM &
265	366		SUBTOTAL
266	367		TOTAL GENERAL
267	368		FUND
268	369		GENERAL
269	370		FUND
270	371		EXEMPT
271	372		CASH
272	373		FUNDS
273	374		REAPPROPRIATED
274	375		FUNDS
275	376		FEDERAL
276	377		FUNDS
277		-	TOTALS PART XXIII
278		-	(TREASURY)$952,481,612
	378	+	1
	379	+	2
	380	+	TOTALS PART XXIII 3
	381	+	(TREASURY) 4 $952,481,612
279	382		$466,724,057
280	383		a
281	384		$403,938,602
282	385		b
283	386		$81,818,953
284	387		c
285		-	$952,559,166 $466,738,067
	388	+	5 $952,559,166 $466,738,067
286	389		a
287	390		$404,002,146
288	391		b
	392	+	6
289	393		a
290	394		Of this amount, $293,070,323
291	395		$358,441,470 contains an (I) notation
292	396		AND
293	397		$193,070,323
294	398		IS NOT SUBJECT TO THE LIMITATION ON
295	399		G
296	400		ENERAL
297	401		F
298	402		UND APPROPRIATIONS IMPOSED BY
	403	+	7
299	404		S
300	405		ECTION
301		-	24-75-201.1 (1)(a) (III), C.R.S.
	406	+	24-75-201.1 (1)(a) (III), C.R.S. 8
302	407		b
303		-	Of this amount, $346,669,804 contains an (I) notation; $345,805,162 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections
304		-	43-4-205, 207, and 208, C.R.S.
	408	+	Of this amount, $346,669,804 contains an (I) notation; $345,805,162 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections 9
	409	+	43-4-205, 207, and 208, C.R.S. 10
305	410		c
306		-	This amount contains an (I) notation.
307		-	PAGE 6-SENATE BILL 25-110 SECTION 2. Safety clause. The general assembly finds,
308		-	determines, and declares that this act is necessary for the immediate
309		-	preservation of the public peace, health, or safety or for appropriations for
310		-	the support and maintenance of the departments of the state and state
311		-	institutions.
312		-	____________________________ ____________________________
313		-	James Rashad Coleman, Sr.
314		-	Julie McCluskie
315		-	PRESIDENT OF SPEAKER OF THE HOUSE
316		-	THE SENATE OF REPRESENTATIVES
317		-	____________________________ ____________________________
318		-	Esther van Mourik Vanessa Reilly
319		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
320		-	THE SENATE OF REPRESENTATIVES
321		-	APPROVED________________________________________
322		-	(Date and Time)
323		-	_________________________________________
324		-	Jared S. Polis
325		-	GOVERNOR OF THE STATE OF COLORADO
326		-	PAGE 7-SENATE BILL 25-110
	411	+	This amount contains an (I) notation. 11
	412	+	12
	413	+	110
	414	+	-11- SECTION 2. Safety clause. The general assembly finds,1
	415	+	determines, and declares that this act is necessary for the immediate2
	416	+	preservation of the public peace, health, or safety or for appropriations for3
	417	+	the support and maintenance of the departments of the state and state4
	418	+	institutions.5
	419	+	110-12-