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HB18-1322

2018-19 Long Appropriation Act

Type Bill
Session 2018 Regular Session
Subjects
State Revenue & Budget

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, 2018, except as otherwise noted.

Bill Summary:

General appropriation act - 2018 - long bill. For the fiscal year beginning July 1, 2018, 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, 2018. The grand total for the operating budget is set at $29,946,254,983 of which $8,613,930,374 is from the general fund portion of the appropriation; $2,324,359,818 is from the general fund exempt portion; $8,583,652,658 is from the cash funds portion; $1,833,407,929 is from the reappropriated funds portion; and $8,590,904,204 is from the federal funds portion.

The grand total for the fiscal year beginning July 1, 2018, capital construction projects, is $371,065,585 of which $153,845,526 is from the capital construction fund portion; $193,297,233 is from the cash funs portion; $18,743,326 is from the reappropriated funds portion; and $5,179,500 is from the federal funds portion.

The 2015 general appropriation act, capital construction projects, is amended to add a footnote specifying an appropriation remains available until June 30, 2019, for the department of revenue, division of motor vehicles, IT system replacement.

The 2016 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, and higher education.

The 2017 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, and higher education, public safety and state.

The 2017 general appropriation act, capital construction projects, is amended to balance and make adjustments for controlled maintenance, Western state Colorado university in the department of higher education and capital expansion in the department of agriculture.

Appropriations made in Senate Bill 17-267, concerning the sustainability of rural Colorado, is amended to reduce the amount appropriated to the department of health care policy and financing.

Appropriations made in House Bill 16-1398, concerning the requirement that the department of human services use a request-for-proposal process to contract with an entity to implement recommendations of the respite care task force, to extend any unexpended money to the department of human services until the 2018-19 state fiscal year.


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

Committees

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Status

Became Law

Introduced

Passed

Became Law

Related Documents & Information

Bill versions
Date Department Documents
03/26/2018 Head PDF
Date Department Documents
03/26/2018 Agriculture PDF
03/26/2018 Corrections PDF
03/26/2018 Education PDF
03/26/2018 Governor PDF
03/26/2018 Health Care Policy/Financing PDF
03/26/2018 Higher Education PDF
03/26/2018 Human Services PDF
03/26/2018 Judicial PDF
03/26/2018 Labor PDF
03/26/2018 Law PDF
03/26/2018 Legislature PDF
03/26/2018 Local Affairs PDF
03/26/2018 Military Affairs PDF
03/26/2018 Natural Resources PDF
03/26/2018 Personnel PDF
03/26/2018 Public Health/Environment PDF
03/26/2018 Public Safety PDF
03/26/2018 Regulatory Agencies PDF
03/26/2018 Revenue PDF
03/26/2018 State PDF
03/26/2018 Transportation PDF
03/26/2018 Treasury PDF
Date Department Documents
03/26/2018 Head Note PDF
03/26/2018 Budget PDF
Date Department Documents
03/26/2018 FY15-16 Capital Construction PDF
03/26/2018 FY16-17 Education PDF
03/26/2018 FY16-17 Health Care Policy and Financing PDF
03/26/2018 FY16-17 Higher Education PDF
03/26/2018 FY17-18 Education PDF
03/26/2018 FY17-18 Health Care Policy and Financing PDF
03/26/2018 FY17-18 Higher Education PDF
03/26/2018 FY17-18 Public Safety PDF
03/26/2018 FY17-18 State PDF
Date Department Documents
03/28/2018 Head PDF
Date Department Documents
03/28/2018 Agriculture PDF
03/28/2018 Corrections PDF
03/28/2018 Education PDF
03/28/2018 Governor PDF
03/28/2018 Health Care Policy/Financing PDF
03/28/2018 Higher Education PDF
03/28/2018 Human Services PDF
03/28/2018 Judicial PDF
03/28/2018 Labor PDF
03/28/2018 Law PDF
03/28/2018 Legislature PDF
03/28/2018 Local Affairs PDF
03/28/2018 Military Affairs PDF
03/28/2018 Natural Resources PDF
03/28/2018 Personnel PDF
03/28/2018 Public Health/Environment PDF
03/28/2018 Public Safety PDF
03/28/2018 Regulatory Agencies PDF
03/28/2018 Revenue PDF
03/28/2018 State PDF
03/28/2018 Transportation PDF
03/28/2018 Treasury PDF
Date Department Documents
03/28/2018 Head Note PDF
03/28/2018 Budget PDF
Date Department Documents
03/28/2018 FY15-16 Capital Construction PDF
03/28/2018 FY16-17 Education PDF
03/28/2018 FY16-17 Health Care Policy and Financing PDF
03/28/2018 FY16-17 Higher Education PDF
03/28/2018 FY17-18 Education PDF
03/28/2018 FY17-18 Health Care Policy and Financing PDF
03/28/2018 FY17-18 Higher Education PDF
03/28/2018 FY17-18 Public Safety PDF
03/28/2018 FY17-18 State PDF
Date Department Documents
03/29/2018 Head PDF
Date Department Documents
03/29/2018 Agriculture PDF
03/29/2018 Corrections PDF
03/29/2018 Education PDF
03/29/2018 Governor PDF
03/29/2018 Health Care Policy/Financing PDF
03/29/2018 Higher Education PDF
03/29/2018 Human Services PDF
03/29/2018 Judicial PDF
03/29/2018 Labor PDF
03/29/2018 Law PDF
03/29/2018 Legislature PDF
03/29/2018 Local Affairs PDF
03/29/2018 Military Affairs PDF
03/29/2018 Natural Resources PDF
03/29/2018 Personnel PDF
03/29/2018 Public Health/Environment PDF
03/29/2018 Public Safety PDF
03/29/2018 Regulatory Agencies PDF
03/29/2018 Revenue PDF
03/29/2018 State PDF
03/29/2018 Transportation PDF
03/29/2018 Treasury PDF
Date Department Documents
Date Department Documents
03/29/2018 FY15-16 Capital Construction PDF
03/29/2018 FY16-17 Education PDF
03/29/2018 FY16-17 Health Care Policy and Financing PDF
03/29/2018 FY16-17 Higher Education PDF
03/29/2018 FY17-18 Education PDF
03/29/2018 FY17-18 Health Care Policy and Financing PDF
03/29/2018 FY17-18 Higher Education PDF
03/29/2018 FY17-18 Public Safety PDF
03/29/2018 FY17-18 State PDF
Date Department Documents
04/18/2018 Head PDF
Date Department Documents
04/18/2018 Agriculture PDF
04/18/2018 Corrections PDF
04/18/2018 Education PDF
04/18/2018 Governor PDF
04/18/2018 Health Care Policy/Financing PDF
04/18/2018 Higher Education PDF
04/18/2018 Human Services PDF
04/18/2018 Judicial PDF
04/18/2018 Labor PDF
04/18/2018 Law PDF
04/18/2018 Legislature PDF
04/18/2018 Local Affairs PDF
04/18/2018 Military Affairs PDF
04/18/2018 Natural Resources PDF
04/18/2018 Personnel PDF
04/18/2018 Public Health/Environment PDF
04/18/2018 Public Safety PDF
04/18/2018 Regulatory Agencies PDF
04/18/2018 Revenue PDF
04/18/2018 State PDF
04/18/2018 Transportation PDF
04/18/2018 Treasury PDF
Date Department Documents
04/18/2018 Head Note PDF
04/18/2018 Budget PDF
Date Department Documents
04/18/2018 FY15-16 Capital Construction PDF
04/18/2018 FY16-17 Education PDF
04/18/2018 FY16-17 Health Care Policy and Financing PDF
04/18/2018 FY16-17 Higher Education PDF
04/18/2018 FY17-18 Education PDF
04/18/2018 FY17-18 Health Care Policy and Financing PDF
04/18/2018 FY17-18 Higher Education PDF
04/18/2018 FY17-18 Public Safety PDF
04/18/2018 FY17-18 State PDF
04/18/2018 FY17-18 Capital Construction PDF
04/18/2018 Appropriations Clauses PDF
Date Department Documents
04/05/2018 Head PDF
Date Department Documents
04/05/2018 Agriculture PDF
04/05/2018 Corrections PDF
04/05/2018 Education PDF
04/05/2018 Governor PDF
04/05/2018 Health Care Policy/Financing PDF
04/05/2018 Higher Education PDF
04/05/2018 Human Services PDF
04/05/2018 Judicial PDF
04/05/2018 Labor PDF
04/05/2018 Law PDF
04/05/2018 Legislature PDF
04/05/2018 Local Affairs PDF
04/05/2018 Military Affairs PDF
04/05/2018 Natural Resources PDF
04/05/2018 Personnel PDF
04/05/2018 Public Health/Environment PDF
04/05/2018 Public Safety PDF
04/05/2018 Regulatory Agencies PDF
04/05/2018 Revenue PDF
04/05/2018 State PDF
04/05/2018 Transportation PDF
04/05/2018 Treasury PDF
Date Department Documents
04/05/2018 Head Note PDF
04/05/2018 Budget PDF
Date Department Documents
04/05/2018 FY15-16 Capital Construction PDF
04/05/2018 FY16-17 Education PDF
04/05/2018 FY16-17 Health Care Policy and Financing PDF
04/05/2018 FY16-17 Higher Education PDF
04/05/2018 FY17-18 Education PDF
04/05/2018 FY17-18 Health Care Policy and Financing PDF
04/05/2018 FY17-18 Higher Education PDF
04/05/2018 FY17-18 Public Safety PDF
04/05/2018 FY17-18 State PDF
Activity Vote Documents
Utilize the Senate (Rerevised) version of bill for conference committee deliberations. The motion passed on a vote of 6-0. Vote summary
Item # 7 (HA 55/SA 14) - Strike Item 7 from the bill. The motion passed on a vote of 6-0. Vote summary
Item #13 (Senate Appropriation Committee Report/HA 9) - Add $100,000 General Fund for inmate pay. The motion passed on a vote of 6-0. Vote summary
Item #17 (Senate Appropriation Committee Report/HA 39) - Add funding for area tech colleges of $1,178,882 General Fund and reduce the $18 million set aside for Higher Education to pay for it. The motion passed on a vote of 6-0. Vote summary
Item # 19 (Senate Appropriation Committee Report/HA 39) - Increase $200,000 ($100,000 General Fund, $100,000 Federal Fund) for item #19. Refinance with Mental Health Treatment Services for Youth line item in Human Services by decreasing $100,000 General Fund and increasing $100,000 Marijuana Tax Cash Fund. The motion passed on a vote of 6-0. Vote summary
Item #29 (Senate Appropriations Committee Report/HA 86) - Include $275,000 General Fund for Public Safety for subsistence payments in the Division of Criminal Justice with a footnote indicating it is for first 10 days in community. The motion passed on a vote of 6-0. Vote summary
Item #31 (SA 17/HA 63) - Keep Item 31 in the Long Bill but change the amount to $1.0 million General Fund (a reduction of $4.0 million General Fund from the Senate version). The motion passed on a vote of 6-0. Vote summary
Item #33 (SA 22/ HA 79) - Use the Senate version of the amendment, inclusive of the $7.0 M that was already set aside for this purpose by the JBC for balancing purposes, and include a footnote directing the funds to local school districts, BOCES, and public schools (including charter schools) to use for capital construction assistance for physical security; communication improvements; the training of school personnel and resource officers; and/or coordination with emergency response teams. The motion passed on a vote of 6-0. Vote summary
Item #34 (SA 34) - Strike Item #34 from the long bill which, thereby, results in retaining the funding and the 2.0 FTE in Long Bill. The motion passed on a vote of 6-0. Vote summary
Item #35 (SA 43) - Strike Item #35 from the Long Bill. The motion passed on a vote of 6-0. Vote summary
Item #36 (SA 45) - Strike Item #36 from the Long Bill. The motion passed on a vote of 6-0. Vote summary
Item #37 (SA 48) - Clarify the footnote in the Long Bill to indicate "any rural area" not just "North Eastern Colorado". The motion passed on a vote of 6-0. Vote summary
Item #38 (SA 50) - Strike item #38 from the Long Bill. The motion passed on a vote of 6-0. Vote summary
Item #40 (SA 65) - Strike Item #40 from the Long Bill. The motion passed on a vote of 6-0. Vote summary
Item #41 (SA 74) - Strike Item #41 from the Long Bill. The motion passed on a vote of 6-0. Vote summary
Add a footnote to the Revenue section of the Long Bill and a Request for Information to the Department of Revenue to get information from the department on severance as suggested by staff in the attached memo. The motion passed on a vote of 6-0. Vote summary
Add the Arkansas Valley fire alarm system replacement capital construction project. It was the Capital Development Committee priority #21 and the Office of State Planning and Budgeting priority #7. It is $2,543,505 Capital Construction Fund in the Long Bill. A transfer of General Fund to the Capital Construction Fund will be required in H.B. 18-1340 for a like amount to provide the needed funding. The motion passed on a vote of 6-0. Vote summary
Add $300,000 Cash Fund from the Secretary of State Cash Fund for verification and initiatives in the Department of State per memo. The motion passed on a vote of 6-0. Vote summary
Add a footnote for DRIVES project roll forward in Capital portion of the Long Bill as noted in memo. The motion passed on a vote of 6-0. Vote summary
Include the staff recommendations as reflected in the April 11 technical memo. The motion passed on a vote of 6-0. Vote summary
Add the HCPF memo to bill list This motion was withdrawn. Vote summary
Staff write the conference committee report based on the motions made today by the conference committee and finalize the conference committee report. The motion passed on a vote of 6-0. Vote summary
Activity Vote Documents
Adopt amendment J.144 The motion passed without objection. Vote summary
Refer House Bill 18-1322, as amended, to the Committee of the Whole. The motion passed on a vote of 7-0. Vote summary
Activity Vote Documents
Refer House Bill 18-1322 to the Committee of the Whole. The motion passed on a vote of 9-3. Vote summary
Date Calendar Motion Vote Vote Document
04/12/2018 Conference Committee Report REPASS
31
AYE
4
NO
0
OTHER
Vote record
04/12/2018 Conference Committee Report ADOPT CCR
35
AYE
0
NO
0
OTHER
Vote record
04/05/2018 Third Reading BILL
26
AYE
8
NO
1
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.030)
34
AYE
1
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.029)
18
AYE
17
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.028)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.027)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.026)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.025)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.024)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.023)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.022)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.021)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.020)
18
AYE
17
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.017)
15
AYE
20
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.016)
19
AYE
16
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.015)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.014)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.013)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.012)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.011)
24
AYE
11
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.010)
20
AYE
15
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.009)
18
AYE
17
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.008)
9
AYE
26
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.007)
18
AYE
17
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.006)
17
AYE
18
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.005)
21
AYE
14
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.003)
19
AYE
16
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.001)
25
AYE
10
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.002)
16
AYE
19
NO
0
OTHER
Vote record
04/04/2018 Committee of the Whole COW * (.001)
26
AYE
9
NO
0
OTHER
Vote record
Date Calendar Motion Vote Vote Document
04/12/2018 Conference Committee Report REPASS
46
AYE
17
NO
2
OTHER
Vote record
04/12/2018 Conference Committee Report ADOPT
59
AYE
4
NO
2
OTHER
Vote record
04/09/2018 Senate Amendments NOTCNCR
63
AYE
0
NO
2
OTHER
Vote record
03/29/2018 Third Reading BILL
42
AYE
22
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.024)
18
AYE
45
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.012)
26
AYE
37
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.087)
25
AYE
38
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.023)
27
AYE
36
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.038)
39
AYE
24
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.047)
33
AYE
30
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.089)
26
AYE
37
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.084)
25
AYE
38
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.060)
29
AYE
34
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.074)
58
AYE
5
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.031)
31
AYE
32
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.009)
45
AYE
18
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.017)
24
AYE
39
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.019)
24
AYE
39
NO
1
OTHER
Vote record
03/28/2018 Committee of the Whole AMD (J.056)
30
AYE
33
NO
1
OTHER
Vote record
Date Location Action
04/30/2018 Governor Governor Signed
04/19/2018 Governor Sent to the Governor
04/19/2018 Senate Signed by the President of the Senate
04/18/2018 House Signed by the Speaker of the House
04/12/2018 House House Consideration of First Conference Committee Report result was to Adopt Committee Report - Repass
04/12/2018 Senate Senate Consideration of First Conference Committee Report result was to Adopt Committee Report - Repass
04/11/2018 ConfComm First Conference Committee Result was to Adopt Rerevised w/ Amendments
04/09/2018 Senate House Considered Senate Amendments - Result was to Not Concur - Request Conference Committee
04/05/2018 Senate House Considered Senate Amendments - Result was to Laid Over to 04/09/2018
04/05/2018 Senate Senate Third Reading Passed - No Amendments
04/04/2018 Senate Senate Second Reading Special Order - Passed with Amendments - Committee, Floor
04/03/2018 Senate Senate Committee on Appropriations Refer Amended to Senate Committee of the Whole
04/02/2018 Senate Introduced In Senate - Assigned to Appropriations
03/29/2018 House House Third Reading Passed - No Amendments
03/28/2018 House House Second Reading Special Order - Passed with Amendments - Floor
03/27/2018 House House Committee on Appropriations Refer Unamended to House Committee of the Whole
03/26/2018 House Introduced In House - Assigned to Appropriations
Effective Date Chapter # Title Documents
04/30/2018 424 2018 Long Bill PDF