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1 |  | 2020-21 Colorado State Budget Tracking | © Summit Policy Works. For our clients' exclusive use; please do not redistribute. For a subscription, or inquiries: jennifer@summitpolicyworks.com or (720) 243-9511. | ||||||||||||||||||||||||||||
2 | NOTE: The numbers are based on the Governor's original request and do not change based on committee decision. To see the latest actual numbers, click on the link under the option that is approved or denied. | ||||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||||
4 | Department | Decision Item | Title (linked to request document) | Action Prior to 3/16 | Budget Balancing Option | Department Response | Latest Action | Legislation | Total Funds | FTE | General Fund | Cash Funds | Reappropriated Funds | Federal Funds | |||||||||||||||||
5 | Agriculture | ||||||||||||||||||||||||||||||
6 | Briefing document | ||||||||||||||||||||||||||||||
7 | Hearing Document | R1 | Renewable Energy and Energy Efficiency (ACRE3) Funding | Denied 2/6 | Denied 2/6 | Yes | $110,163 | 1 | $110,163 | $0 | $0 | $0 | |||||||||||||||||||
8 | Figure Setting Document | R2 | Organic Program Staff Expansion | Denied 2/6 | Denied 2/6 | No | $168,566 | 1.9 | $168,566 | $0 | $0 | $0 | |||||||||||||||||||
9 | Balancing Document | R3 | Colorado Soil Health Funding | Denied 2/6 | Denied 2/6 | No | $166,491 | 1 | $166,491 | $0 | $0 | $0 | |||||||||||||||||||
10 | Dept of Ag Comebacks | R4 | Sustainable Marijuana Certification Funding | Staff modified rec approved 2/6 | Remove MCTF for R4 Sustainable Marijuana Study | Approved 5/8 | No | $94,655 | 1 | $0 | $94,655 | $0 | $0 | ||||||||||||||||||
11 | R5 | Pet Animal Care Facilities Licensing Requirements | Staff modified rec approved 2/6 | Remove General Fund for R5 New FTE for PACFA | Approved 5/8 5-1 with Zenzinger voting no | No | $171,741 | 1 | $94,691 | $77,050 | $0 | $0 | |||||||||||||||||||
12 | Remove GF SB19-158 PACFA Second Year Costs | Approved 5/8 5-1 with Zenzinger voting no | |||||||||||||||||||||||||||||
13 | R6 | Lab Equipment Maintenance Agreement Funding | Approved 2/6 | Approved 2/6 | No | $48,000 | 0 | $0 | $48,000 | $0 | $0 | ||||||||||||||||||||
14 | R7 | Indirect Cost Recovery Adjustment | Approved 2/6 | Approved 2/6 | No | $226,930 | 0 | $0 | $113,465 | $113,465 | $0 | ||||||||||||||||||||
15 | R8 | Unused Spending Authority Adjustment | Delayed 2/6, Approved 3/13 | Delayed 2/6, Approved 3/13 | No | -$382,528 | 0 | $0 | -$322,528 | -$60,000 | $0 | ||||||||||||||||||||
16 | R9 | Implementing Budget Efficiencies | Approved 2/6 | Approved 2/6 | No | -$214,143 | -1 | -$89,300 | -$124,843 | $0 | $0 | ||||||||||||||||||||
17 | BA1 | Industrial Hemp Compliance Funding | Approved 2/6 | Approved 2/6 | Yes | $586,502 | 1 | $0 | $579,774 | $6,728 | $0 | ||||||||||||||||||||
18 | BA2 | Hemp Center of Excellence Funding | Approved 2/6 | Approved 2/6 | $103,403 | 0 | $0 | $103,403 | $0 | $0 | |||||||||||||||||||||
19 | Staff Initiated Technical Change: Replace .5 FTE to Agricultural Development Board | Approved 2/6 | Approved 2/6 | ||||||||||||||||||||||||||||
20 | Staff Initiated: Legislative Audit Committee Letter Concerning State Fair Funding | Excluded by the Committee | Excluded by the Committee | ||||||||||||||||||||||||||||
21 | Remove Half Appropriated to 4H and FFA at the State Fair | Approved 5-1, with Esgar voting no on 5/8 | No | ||||||||||||||||||||||||||||
22 | Transfer Marijuana Tax Cash Fund to General Fund for Two Reductions | To be considered later in comprehensive bill | Yes | ||||||||||||||||||||||||||||
23 | Remove Current Year Funding for FY 2019-20 R2 Marketing for Colorado Agriculture | OSPB Comeback | OSPB Comeback Approved 5/13 | ||||||||||||||||||||||||||||
24 | Reduce General Fund Appropriations for Agricultural Services | OSPB Comeback | No Action | ||||||||||||||||||||||||||||
25 | Refinance General Fund with Ag Management Fund | ||||||||||||||||||||||||||||||
26 | |||||||||||||||||||||||||||||||
27 | Corrections | ||||||||||||||||||||||||||||||
28 | Briefing Document | R1 | Medical Caseload | Approved 2/19 | Approved 2/19 | No | $4,217,490 | 0 | $4,217,490 | $0 | $0 | $0 | |||||||||||||||||||
29 | Hearing Document | R2 | Nurse Staffing Pilot Program | Approved 2/19 | Withdraw Approval of R2 Nurse Staffing Pilot Program | Approved 5/5 | No | $216,919 | 1.9 | $216,919 | $0 | $0 | $0 | ||||||||||||||||||
30 | Figure Setting Document | R3 | Reducing Private Prison Use | Yes | $7,201,864 | 210.4 | $7,037,544 | $164,320 | $0 | $0 | |||||||||||||||||||||
31 | Balancing Document | R4 | Hepatitis C Treatment Cost Reduction | Approved 2/19 | Approved 2/19 | No | -$10,145,760 | 0 | -$10,145,760 | $0 | $0 | $0 | |||||||||||||||||||
32 | Additional Balancing Recommendations | R5 | Jail Bed Caseload Reduction | Denied 4-1 with Ransom voting yes | Approve Request to Reduce Appropriations for External Capacity for Jail Beds | No | -$1,004,497 | 0 | -$1,004,497 | $0 | $0 | $0 | |||||||||||||||||||
33 | Comebacks for Corrections and Judicial | Amended Reduction for R5 | Approved 5/5 | ||||||||||||||||||||||||||||
34 | Prison Closure and Bed Reducations | R6 | Realign Funding for Offender Services | Action delayed 2/19 | Approve Full Reduction for R6 (Realign Funding for Offender Services) | Motion to not take $800K reduction approved 5/4 | No | -$4,581,144 | 0 | -$4,581,144 | $0 | $0 | $0 | ||||||||||||||||||
35 | R7 | Correctional Industries Raw Materials Adjustment | Approved 2/19 | Approved 2/19 | No | -$937,085 | 0 | $0 | -$655,567 | -$281,518 | $0 | ||||||||||||||||||||
36 | R8 | Reduce Reversions in Multiple Programs | Action delayed 2/19 | Action delayed 2/19 | No | -$350,000 | 0 | -$350,000 | $0 | $0 | $0 | ||||||||||||||||||||
37 | R9 | Technical Adjustments | Approved 2/19 | Approved 2/19 | No | $0 | 1 | $0 | $0 | $0 | $0 | ||||||||||||||||||||
38 | R10 | Reduce Unused Spending Authority for Various Programs | Staff modified recommendation approved 2/19 | Staff modified recommendation approved 2/19 | No | -$228,887 | 0 | $0 | -$228,887 | $0 | $0 | ||||||||||||||||||||
39 | R11 | Radio Replacement | Denied 2/19 | Denied 2/19 | No | -$1,875,000 | 0 | -$1,875,000 | $0 | $0 | $0 | ||||||||||||||||||||
40 | R12 | Statewide 0.5% Provider Rate Increase | Staff modified recommendation approved 1/23 and 2/19 | Staff modified recommendation approved 1/23 and 2/19 | No | $669,163 | 0 | $657,952 | $0 | $11,211 | $0 | ||||||||||||||||||||
41 | BA1 | Medical Caseload | Approved 2/19 | Approved 2/19 | No | $3,854,454 | 0 | $3,854,454 | $0 | $0 | $0 | ||||||||||||||||||||
42 | BA2 | Reducing Private Prison Use | Yes | $25,000 | 0 | $25,000 | $0 | $0 | $0 | ||||||||||||||||||||||
43 | BA2a | House Inmates at Centennial South | Approved 4-1, with Rankin voting no and McCluskie excused on 2/19 | Use Federal Funds to Reduce Funding for BA2/Centennial South | Approved 5/5 | ||||||||||||||||||||||||||
44 | |||||||||||||||||||||||||||||||
45 | BA3 | External Capacity | No | -$3,045,326 | 0 | -$3,246,326 | $200,000 | $0 | $0 | ||||||||||||||||||||||
46 | BA4 | Alternative Stabilization Assistance Program | No | $0 | 7 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||
47 | Staff Initiated Adjustments for CMRC, Bent and Crowley | Action delayed 2/19 | |||||||||||||||||||||||||||||
48 | Staff Initiated Jail Bed and Per Diem Increase | Parts 2, 3, 4 approved 2/19 | Withdraw Approval of Rate Increase for Jails in Excess of Provider Rate Increase | Approved 5/5 | |||||||||||||||||||||||||||
49 | Staff Initiated Depreciation-Lease Equivalent Payments | Approved 2/19 | Withdraw Approval of Staff-Initiated Increase for Deferred Maintenance | Approved 5/5 | |||||||||||||||||||||||||||
50 | Staff Initiated Adjustment for 5-Year Appropriations in Criminal Sentencing Bills | Approved 2/19 | Approved 2/19 | ||||||||||||||||||||||||||||
51 | Comeback on Paid Family Leave | Approved 5/5 | |||||||||||||||||||||||||||||
52 | Comeback on Additional Private Prison Rate Increase | Approved 5/5 | |||||||||||||||||||||||||||||
53 | Reducing the Number of Inmates in DOC | This was an EO, so no action | |||||||||||||||||||||||||||||
54 | Withdraw Approval of Annualization of Salary Increase for Corrections Officers | Approved 5/5 | |||||||||||||||||||||||||||||
55 | Withdraw Approval of Annualization of Rate Increase for Contract Mental Health Psychiatrists | Approved 5/5 | |||||||||||||||||||||||||||||
56 | Suspend Volunteers Program | Approved 5/5 | |||||||||||||||||||||||||||||
57 | Suspend Restorative Justice Program | Approved 5/5 | |||||||||||||||||||||||||||||
58 | Additional Recommendation for the Work Release Program | Approved 5/5 | |||||||||||||||||||||||||||||
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60 | |||||||||||||||||||||||||||||||
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63 | Education | ||||||||||||||||||||||||||||||
64 | Briefing document (minus school finance) | R1 | Total Program Increase | Staff assumptions approved 3/2 | Staff assumptions approved 3/2 | Yes | $110,601,636 | 0 | $7,393,370 | $103,208,266 | $0 | $0 | |||||||||||||||||||
65 | School Finance Briefing Document | R2 | Categorical Programs Inflation Increases | Approved 3/2 | Approved 3/2 | No | $5,746,857 | 0 | $0 | $5,748,857 | $0 | $0 | |||||||||||||||||||
66 | Hearing Document | R3 | Colorado School for the Deaf and Blind Salary Increase | Approved 3/2 | Remove R3 CSDB Teacher Salary Increase | Approved 5/7 | No | $79,329 | 0 | $79,329 | $0 | $0 | $0 | ||||||||||||||||||
67 | Figure Setting Document | R4 | Colorado School for the Deaf and Blind Utilities | Approved 3/2 | Approved 3/2 | No | $59,542 | 0 | $59,542 | $0 | $0 | $0 | |||||||||||||||||||
68 | Balancing Document | R5 | Concurrent Enrollment for Educators | Denied 3/2 | Denied 3/2 | Yes | $539,190 | 0 | $539,190 | $0 | $0 | $0 | |||||||||||||||||||
69 | CDE Addendum for Balancing | R6 | Colorado Preschool Program Expansion | Decision delayed 3/2 | Decision delayed 3/2 | Yes | $27,627,017 | 0 | $27,627,017 | $0 | $0 | $0 | |||||||||||||||||||
70 | Staff Budget Balancing Comeback - School Finance | R7 | Departmental Infrastructure | Staff modified recommendation approved 3/2 4-1, with Ransom voting no and Zenzinger excused | Remove R7 Departmental Infrastructure | Approved 5/7 | No | $664,425 | 6.2 | $318,561 | $0 | $345,864 | $0 | ||||||||||||||||||
71 | Revised Recommendations for the Long Bill (OSPB Forecast) | R8 | CSI Mill Levy Equalization | $2 million general fund, $4 million total funds approved 3-2 with Rankin and Ransom voting no, and Zenzinger excused on 3/2 | Remove R8 and Reduce CSI Mill Levy Equalization | Approved 5/7 | No | $10,000,000 | 0 | $5,000,000 | $0 | $5,000,000 | $0 | ||||||||||||||||||
72 | Additional School Financing Options Outside the Long Bill | Base Level Reduction for CSI Mill Levy Equalization | $1.4M reduction approved 4-2, with Rankin and Ransom voting no on 5/7 | ||||||||||||||||||||||||||||
73 | R9 | Empowering Parents with School Information | Staff modified recommendation approved 3/2 | Remove R9 Empowering Parents with School Information | Approved 5/7 | No | $499,745 | 1.8 | $499,745 | $0 | $0 | $0 | |||||||||||||||||||
74 | R10 | Educator Evaluations | Denied 3/2 | Denied 3/2 | Yes | $500,000 | 0.9 | $500,000 | $0 | $0 | $0 | ||||||||||||||||||||
75 | R11 | Grants for Early Childhood Facilities | Denied 3/2 | Denied 3/2 | Yes | $10,000,000 | 0 | $0 | $10,000,000 | $0 | $0 | ||||||||||||||||||||
76 | R12 | Expanding Eligibility for School Improvement Funds | Approved 3/2 4-1, with Ransom voting no and Zenzinger excused | Remove R12/BA3 Expand Eligibility for School Improvement | Approved 5/7 | Yes | $1,000,000 | 0 | $1,000,000 | $0 | $0 | $0 | |||||||||||||||||||
77 | BA2 | Total Program Increase | Staff assumptions approved 3/2 | Staff assumptions approved 3/2 | Yes | $12,000,000 | 0 | $0 | $12,000,000 | $0 | $0 | ||||||||||||||||||||
78 | BA3 | Expanding Eligibility for School Improvement Funds | Denied 3/2 4-1 with Ransom voting no and Zenzinger excused, request for comeback with more information | Remove R12/BA3 Expand Eligibility for School Improvement | Denied 3/2 4-1 with Ransom voting no and Zenzinger excused, request for comeback with more information | Yes | $4,000,000 | 0 | $4,000,000 | $0 | $0 | $0 | |||||||||||||||||||
79 | BA4 | One-Time Transfer to the State Education Fund | Denied 3/2 | Denied 3/2 | Yes | $12,000,000 | 0 | $0 | $12,000,000 | $0 | $0 | ||||||||||||||||||||
80 | BA5 | Concurrent Enrollment Grant Program Expansion | Approved 3/2 | Remove BA5 Concurrent Enrollment Grant Program Increase | OSPB Comeback | Approved 5/7, no base elimination at this time, OSPB Comeback Rejected 5/19 | No | $1,000,000 | 0 | $1,000,000 | $0 | $0 | $0 | ||||||||||||||||||
81 | BA6 | Student Re-Engagement Grant Program Increase | $1M general fund passes 3-2, with Rankin and Ransom voting no and Zenzinger excused | Remove BA6 Student Re-Engagement Grant Program Increase | Approved 5/7, no base elimination at this time | No | $2,000,000 | 0 | $2,000,000 | $0 | $0 | $0 | |||||||||||||||||||
82 | BA7 | Career Development Incentive Program | $1 million general fund ongoing approved 4-1, with Ransom voting no and enzinger excused | Remove BA7 and Reduce Career Development Success Program | OSPB Comeback | Approved 5/7, no base elimination at this time, OSPB Comeback approved but not the restoration of 9th grade success | No | $2,000,000 | 0 | $2,000,000 | $0 | $0 | $0 | ||||||||||||||||||
83 | Staff Initiated Schools of Choice Adjustment | Approved 3/2 | Approved 3/2 | ||||||||||||||||||||||||||||
84 | Staff Initiated Facility Schools Adjustment | Approved 3/2 | Approved 3/2 | ||||||||||||||||||||||||||||
85 | Staff Initiated Financial Transparency Adjustment | Approved 3/2 | OSPB Comeback | Comeback approved | |||||||||||||||||||||||||||
86 | Staff Initiated Technical Adjustments | Approved 3/2 | Approved 3/2 | ||||||||||||||||||||||||||||
87 | Anticipated FY 2019-20 Reversions | Staff rec in addendum with the exception of retaining $1M for quality teacher recruitment program approved 5/7 | |||||||||||||||||||||||||||||
88 | Adjustments Related to 2019 Legislation (not requiring statutory change) | OSPB Comeback | approved, including removing funding for the Buckner program but keep on the books | ||||||||||||||||||||||||||||
89 | Reduce or Eliminate Base Funding for Concurrent Enrollment Grant Program | OSPB Comeback | No action on base funding 5/7 | ||||||||||||||||||||||||||||
90 | Reduce Behavioral Health Professionals (SB19-010) | Approved 5/7 | |||||||||||||||||||||||||||||
91 | Eliminate Ninth Grade Success Program (SB19-246) | OSPB Comeback | Approved 5/7, OSPB comebcak rejected 6-0, 5/19 | ||||||||||||||||||||||||||||
92 | Reduce Workforce Diploma Pilot (HB19-1236) | OSPB Comeback | Approved 5/7, OSPB Comeback approved but not restoration of 9th grade success | ||||||||||||||||||||||||||||
93 | Eliminate Local Accountability System Grant Program (SB19-204) | Approved 5/7 | |||||||||||||||||||||||||||||
94 | Reduce School Leadership Pilot (HB19-1002) | Approved 5/7 | |||||||||||||||||||||||||||||
95 | Eliminate Buckner Automatic Enrollment (SB19-059) | approved, including removing funding for the Buckner program but keep on the books | |||||||||||||||||||||||||||||
96 | Eliminate State Grants to Libraries Program | Reduce by $500K, may need to revisit approved 5/7 | |||||||||||||||||||||||||||||
97 | Eliminate Quality Teacher Recruitment Program | Approved 5/7 | |||||||||||||||||||||||||||||
98 | Eliminate National Board Stipends | appropriate $719,256 to meet our current obligation, eliminate the appropriation in 20-21 aproved 5/7 | |||||||||||||||||||||||||||||
99 | Reduce School Bullying Prevention | Approved 5/7 | |||||||||||||||||||||||||||||
100 | Reduce Computer Science Education Grants | Approved 5/7 | Yes |