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HB16-1405

2016-17 Long Appropriation Bill

Concerning the provision for payment of the expenses of the executive, legislative, and judicial departments of the state of Colorado, and of its agencies and institutions, for and during the fiscal year beginning July 1, 2016, except as otherwise noted.
Session:
2016 Regular Session

For the fiscal year beginning July 1, 2016, the act provides for the payment of expenses of the executive, legislative, and judicial departments of the state of Colorado, and of its agencies and institutions, for and during the fiscal year beginning July 1, 2016. The grand total for the operating budget is set at $26,987,067,029 of which $7,384,526,968 is from the general fund portion of the appropriation, $2,566,465,180 is from the general fund exempt portion, 7,388,529,222 is from the cash funds portion, $1,540,567,479 is from the reappropriated funds portion, and $8,106,978,180 is from the federal funds portion.

The grand total for the fiscal year 2016 capital construction projects is $239,086,768 fo which $115,569,901 is from the capital construction fund portion of the appropriation, $108,931,647 is from the cash funds portion, and $14,585,220 is from the federal funds portion.

The 2014 general appropriation act, capital construction projects, is amended to balance and make adjustments to the total amount appropriated for controlled maintenance.

The 2015 general appropriation act is amended to balance and make adjustments to the total amount appropriated to the departments of education, health care policy and financing, higher education, judicial, personnel, public health and environment, and public safety.

Appropriations made in House Bill 14-1317, concerning modifications to the Colorado child care assistance program, is amended to make adjustments in the total amount appropriated and to clarify that the funds remain available until June 30, 2017.

Appropriations made in House Bill 15-1186, concerning a sales and use tax exemption for qualified property used in space flight, is amended to make adjustments in the total amount appropriated.

Appropriations made in House Bill 15-1367, concerning retail marijuana taxes, is amended to clarify that the unexpended funds remain available until June 30, 2017.

Appropriations made in Senate Bill 15-204, concerning the independent functioning of the office of the child protection ombudsman, is amended to make adjustments in the total amount appropriated.

Appropriations made in Senate Bill 15-014, concerning marijuana issues that are not regulated by the department of revenue, is amended to clarify that the funds remain available until June 30, 2017.

(Note: This summary applies to this bill as enacted.)

Status

Introduced
Passed
Became Law

Bill Text

  • Head Note (1 )
    Date Department Documents
    04/15/2016 Head PDF
  • Operating Agency Budgets (22 )
    Date Department Documents
    04/15/2016 Judicial PDF
    04/15/2016 Labor PDF
    04/15/2016 Law PDF
    04/15/2016 Legislature PDF
    04/15/2016 Higher Education PDF
    04/15/2016 Health Care Policy/Financing PDF
    04/15/2016 Agriculture PDF
    04/15/2016 Corrections PDF
    04/15/2016 Education PDF
    04/15/2016 Governor PDF
    04/15/2016 Local Affairs PDF
    04/15/2016 Human Services PDF
    04/15/2016 Revenue PDF
    04/15/2016 State PDF
    04/15/2016 Transportation PDF
    04/15/2016 Military Affairs PDF
    04/15/2016 Regulatory Agencies PDF
    04/15/2016 Treasury PDF
    04/15/2016 Public Safety PDF
    04/15/2016 Personnel PDF
    04/15/2016 Natural Resources PDF
    04/15/2016 Public Health/Environment PDF
  • Add-Ons (9 )
    Date Department Documents
    04/15/2016 FY 15-16 Department of Health Care Policy & Financing PDF
    04/15/2016 FY 15-16 Department of Education PDF
    04/15/2016 FY 14-15 Capital Construction PDF
    04/15/2016 FY 15-16 Judicial Department PDF
    04/15/2016 FY 15-16 Department of Higher Education PDF
    04/15/2016 FY 15-16 Department of Personnel PDF
    04/15/2016 FY 15-16 Department of Public Safety PDF
    04/15/2016 Appropriations Clauses PDF
    04/15/2016 FY 15-16 Department of Public Health PDF
  • Capital Construction (2 )
    Date Department Documents
    04/15/2016 Budget PDF
    04/15/2016 Head Note PDF