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An Act

HOUSE BILL 98-1343

BY REPRESENTATIVES Grampsas, Owen, and Romero;

also SENATORS Lacy, Blickensderfer, and Rizzuto.

Concerning a supplemental appropriation to the department of higher education.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part VI of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:

Section 2. Appropriation.

PART VI

DEPARTMENT OF HIGHER EDUCATION















(1) DEPARTMENT ADMINISTRATIVE OFFICE












Health, Life, and Dental

296,241



232,400




33,000

a

27,285

(T)b

3,556


Short-term Disability

10,115



10,053




62

a





Salary Survey, Anniversary Increases, and Shift Differential

183,276



173,521




9,755

a





Workers' Compensation

664



609




55

a





Legal Services for 661 hours

31,727



31,727









Purchase of Services from Computer Center

2,125



2,125










Payment to Risk Management and Property Funds

8,021



7,140




881

a







532,169


























a These amounts shall be from the various sources of cash funds throughout the Department.

b This amount shall be from Limited Gaming revenue received by the State Historical Society.


(2) COLORADO COMMISSION ON HIGHER EDUCATION












(A) Administration51, 52, 53

1,833,391



1,833,391
























(B) Division of Private Occupational Schools

442,809







442,809

a













(7.0 FTE)




















a This amount shall be from the Private Occupational Schools Fund.


(C) Special Purpose














Western Interstate Commission for Higher Education (WICHE)

81,000



81,000










WICHE - Optometry

281,600



281,600








Higher Education Programs of Excellence

2,899,831






168,397

a

2,731,434

(T)b



Colorado Children's Trust Fund

697,572






222,572

c

175,000

d

300,000


Veterinary School Program Needs

285,000



128,250




156,750

e





Lowry Rent Subsidy

300,000



300,000










Higher Education/K-12 Linkage Grant Program54

600,000



600,000










Technology Grant Program55

4,000,000



4,000,000










Enrollment/Cash Fund Contingency56

6,000,000







6,000,000

f





Beth-El School of Nursing

2,378,368



1,094,700




1,283,668

g






17,523,371


























a This amount shall be from the Colorado Student Loan Program.

b This amount, which includes statewide and departmental indirect cost recoveries, shall be from the Governing Boards.

c This amount shall be from the Colorado Children's Trust Fund.

d This amount shall be from reserves in the Colorado Children's Trust Fund.

e This amount shall be from the Western Interstate Commission on Higher Education.

f This amount shall be from tuition and cash fund revenue from the Governing Boards, in addition to what is appropriated to the Governing Boards. This spending authority may be transferred to the Governing Boards.

g This amount shall be from tuition and other than tuition revenue.















(D) Financial Aid














Need Based Grants

29,239,141


29,239,141









Need Based Grants, Part-time Students

1,250,000



1,250,000










Merit Based Grants

12,726,591


12,726,591









Work Study58

12,707,714


12,707,714









Required Federal Match

3,376,350



2,076,350








1,300,000


Veterans'/Law Enforcement/POW Tuition Assistance

50,747



50,747










Native American Students pursuant to Section 23-52-105, C.R.S.

3,535,802



3,376,812






158,990

(T)a


Grant Program for Nurses Training

220,800



220,800











63,107,145














82,906,716

























a Of this amount, which includes statewide and departmental indirect cost recoveries, $83,876 shall be from the Governing Boards, $3,283 shall be from the Colorado Children's Trust Fund program, $1,868 shall be from the Private Occupational Schools, $1,439 shall be from the Council on the Arts, and $68,524 shall be from the State Historical Society.















(3) TRUSTEES OF THE STATE COLLEGES IN COLORADO59










Governing Board and General Campuses












General Fund and Tuition Allocation

112,680,610


67,160,659




45,519,951

a




Other Than Tuition Revenue

1,822,047






1,816,947

b

5,100

c



Auxiliary Revenue

5,741,771






5,741,771

d






120,244,428
























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenue.

c This amount shall be from the State Colleges Undergraduate Enrichment Fund. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

d This amount shall be from auxiliary revenue.















(4) STATE BOARD OF AGRICULTURE59, 60, 61












Governing Board and General Campuses












General Fund and Tuition Allocation

242,762,265


132,193,002




110,569,263

a




Other Than Tuition Revenue

21,594,118






21,434,118

b

160,000

(T)d




21,634,118









200,000

(T)d



Auxiliary Revenue

29,455,650







29,455,650

c






293,812,033














293,852,033


























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenues. Of this amount, $1,900,000 shall be from interest earnings and is listed for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. Such moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

c This amount shall be from auxiliary revenue.

d This amount shall be from the Local Government Mineral Impact Fund pursuant to Section 34-63-102, C.R.S. This amount represents a 1998 calendar year grant; any unexpected balance on June 30, 1998 is intended to roll forward and remain available for expenditure in FY 1998-99.















(5) REGENTS OF THE UNIVERSITY OF COLORADO59










(A) Board of Regents and General Campuses












General Fund and Tuition Allocation

389,627,768



178,597,824




211,029,944

a





Other Than Tuition Revenue

34,161,656






34,066,656

b

95,000

(T)c




34,351,656









285,000

(T)c



Auxiliary Revenue

28,432,257






28,432,257

d






452,221,681













452,411,681



























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenue. Of this amount, $4,098,023 shall be from interest earnings and is listed for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. Such moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

c This amount shall be from the Local Government Mineral Impact Fund pursuant to Section 34-63-102, C.R.S. This amount represents a 1998 calendar year grant; any unexpected balance on June 30, 1998 is intended to roll forward and remain available for expenditure in FY 1998-99.

d This amount shall be from auxiliary revenue.















(B) Health Sciences Center














(1) Advisory Commission on Family Medicine












Residency Training Programs

2,217,542













Commission Expenses

95,517














(1.0 FTE)














2,313,059



323,310






1,989,749

(T)a

















a This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.















(2) Colorado Child Health Plan













Administration62

561,285









561,285

a













(8.5 FTE)




Colorado Child Health Plan

4,638,715



1,013,598




211,300

b

3,413,817

a




5,200,000


























a Of these amounts, it is estimated that $650,000 shall be donated from University Hospital, $950,532 shall be from private donations, and $2,374,570 shall be from program reserves.

b This amount shall be from fees.

















459,734,740













459,924,740


























(6) TRUSTEES OF THE COLORADO SCHOOL OF MINES59










General Campus

General Fund and Tuition Allocation

39,432,030


16,406,791




23,025,239

a





Other Than Tuition Revenue

353,260






353,260

b





Auxiliary Revenue

389,625






389,625

c







40,174,915


























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenue.

c This amount shall be from auxiliary revenue.















(7) UNIVERSITY OF NORTHERN COLORADO59












General Campus

General Fund and Tuition Allocation

63,371,023


35,796,875




27,574,148

a





Other Than Tuition Revenue

3,103,450






3,103,450

b





Auxiliary Revenue

1,246,800






1,246,800

c







67,721,273

























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenue.

c This amount shall be from auxiliary revenue.















(8) STATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPATIONAL EDUCATION STATE SYSTEM COMMUNITY COLLEGES59












Governing Board and General Campuses












General Fund and Tuition Allocation

164,937,512


101,388,561




63,548,951

a





Other Than Tuition Revenue

7,907,940







5,657,940

b

2,250,000

(L)c



Auxiliary Revenue

2,663,700






2,663,700

d







175,509,152


























a This amount shall be from tuition revenue.

b This amount shall be from other than tuition revenue.

c This amount shall be from local property tax collections.

d This amount shall be from auxiliary revenue.















(9) LOCAL DISTRICT JUNIOR COLLEGE GRANTS PURSUANT TO SECTION 23-71-301, C.R.S.

14,251,858


14,251,858
























(10) DIVISION OF OCCUPATIONAL EDUCATION












(A) Administrative Costs

604,909



604,909














(9.0 FTE)
























(B) Colorado Vocational Act Distributions pursuant to Section 23-8-102, C.R.S.

16,346,692



16,346,692
























(C) Area Vocational School Support

10,000,590



10,000,590
























(D) Sponsored Programs














(1) Administration

1,450,758














(28.5 FTE)












(2) Programs

12,199,408