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APPROPRIATION FROM
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APPROPRIATION FROM
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APPR GroupAPPR FSCITEM & SUBTOTALLBLI TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS
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$ $ $ $ $ $ $
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PART XIV
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DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
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(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARDOAALB-Line
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Personal Services80AAA 2,626,280 15000 2,190,223 4,260 a 15,557 b 416,240 (I)c1
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 (27.2 FTE) 2
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Health, Life, and DentalP30 1,699,947 15020 709,936 45,681 a 944,330 (I)c3
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Short‑term DisabilityP60 16,012 15040 6,796 253 a 8,963 (I)c4
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S.B. 04-257 Amortization Equalization DisbursementP40 561,207 15050 237,099 8,799 a 315,309 (I)c5
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 561,207 15051 237,099 8,799 a 315,309 (I)c6
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Salary SurveyP10 627,524 15060 261,311 9,472 a 356,741 (I)c7
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PERA Direct DistributionD15 42,016 15052 41,356 660 a 8
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Shift DifferentialP70 47,531 15075 47,531 (I)c9
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Temporary Employees Related to Authorized LeaveP80 17,716 15090 17,716 10
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Workers' CompensationC20 106,097 15080 50,012 56,085 (I)c11
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Operating Expenses80ACY 348,342 15100 302,342 46,000 d 12
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Information Technology Asset MaintenanceAEL 232,817 15105 232,817 13
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Legal ServicesL10 46,497 15110 46,497 14
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Payment to Risk Management and Property FundsC10 430,892 15150 430,892 15
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Vehicle Lease Payments80C30 93,969 15170 44,106 49,863 (I)c16
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Leased SpaceC60 63,893 15180 63,893 17
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Capitol Complex Leased SpaceC40 49,659 15185 49,659 18
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Annual Depreciation-Lease Equivalent PaymentD10 87,994 17501 87,994 19
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Payments to OITT10 510,444 15001 510,444 20
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IT AccessibilityT25 228,036 15004 228,036 21
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CORE OperationsC15 52,571 15210 52,571 22
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Digital Trunk RadioR10 54,597 15015 54,597 23
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Civil Air Patrol OperationsAIN 70,365 15220 70,365 24
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Local Armory Incentive PlanAMF 20,000 15240 20,000 d 25
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Statewide Indirect Cost CollectionsANF 195,138 15230 1,232 e 193,906 (I)c26
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Appropriation to the Colorado National Guard Tuition FundAMP 1,421,157 15260 1,421,157 27
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Army National Guard Cooperative Agreement80AMS 14,646,647 15280 1,945,394 12,701,253 (I)c28
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 (84.1 FTE) 29
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 24,858,555 30
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a These amounts shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.31
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b This amount shall be from statewide indirect cost collections. 32
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c These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.33
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d These amounts shall be from armory lease and real estate proceeds, pursuant to Section 28-3-106 (1)(s)(I), C.R.S. 34
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e This amount shall be from various sources of cash funds. 35
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(2) DIVISION OF VETERANS AFFAIRSOAC36
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Veterans Service Operations81DAA 1,624,057 15500 1,580,231 43,826 a 37
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 (18.5 FTE) 38
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County Veterans Service Officer PaymentsDAB 1,340,381 15510 1,340,381 39
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Colorado State Veterans Trust Fund Expenditures82DAG 1,182,658 15540 1,182,658 a 40
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Veterans Assistance Grant ProgramDAJ 1,507,886 15555 1,350,000 157,886 b 41
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 (0.5 FTE) 42
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Western Slope Veterans CemeteryDAK 675,884 15560 417,057 258,827 c 43
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 (7.6 FTE) 44
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Grand Junction Veterans One-stop Center/Western Region One SourceDAL 366,812 15561 144,040 172,772 d 50,000 (I)e 45
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 (3.1 FTE) (1.0 FTE) 46
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 6,697,678 47
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a These amounts shall be from the Colorado State Veterans Trust Fund created in Section 28-5-709 (1)(a), C.R.S.48
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b This amount shall be from the Veterans Assistance Grant Program Cash Fund created in Section 28-5-712 (3), C.R.S.49
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c This amount shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.50
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d This amount shall be from the Veterans One-stop Center Cash Fund created in Section 28-5-713 (4), C.R.S.51
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e This amount is estimated to be received from amounts appropriated in the Colorado State Veterans Trust Fund expenditures line item in this division.52
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(3) AIR NATIONAL GUARDOAE53
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Operations and Maintenance Agreement for Buckley/Greeley ASA 2,798,840 15300 429,923 2,368,917 (I)a54
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 (28.0 FTE) 55
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Air Traffic Control BuckleyASI 737,692 15320 737,692 (I)a56
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 (7.0 FTE) 57
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Security for Space Command Facility at GreeleyASO 390,000 15340 390,000 (I)a58
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 (6.0 FTE) 59
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 3,926,532 60
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a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.61
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(4) FEDERAL FUNDED PROGRAMSOBA62
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National Guard Service MembersBAA 113,100,000 15345 113,100,000 (I)a63
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 (2,307.0 FTE) 64
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 113,100,000 65
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a This amount is an estimate of federal expenditures for Colorado National Guard military personnel. This amount is not accounted for in the state accounting system and is shown for informational purposes only.66
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TOTALS PART XIV 67
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(MILITARY AND VETERANS AFFAIRS) 148,582,765 14,553,944 1,961,125 65,557 a 132,002,139 b68
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a Of this amount, $50,000 contains an (I) notation. 69
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b This amount contains an (I) notation. 70
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FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 71
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80Department of Military and Veterans Affairs, Executive Director and Army National Guard, Personal Services, Operating Expenses, Vehicle Lease Payments, and Army National Guard Cooperative Agreement -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 20.0 percent of the total General Fund appropriations in these line items between these line items. Transfers to or from the Vehicle Lease Payments line item may be used solely to address changes in the portion of costs covered by federal authorities for vehicle lease payments.72
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81Department of Military and Veterans Affairs, Division of Veterans Affairs, Veterans Service Operations -- It is the General Assembly's intent that at least 1.0 FTE for which the Department is appropriated funding shall be responsible for developing and implementing an equitable, diverse, and inclusive outreach program for veterans of the armed services.73
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82 Department of Military and Veterans Affairs, Division of Veterans Affairs, Colorado State Veterans Trust Fund Expenditures ‑‑ This appropriation remains available for expenditure until the close of the 2025‑26 state fiscal year. 74
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