CO HB1150

Supplemental appropriation to the Colorado Department of Agriculture for fiscal year 2025-26, amending the original appropriation in SB 25-206

Total department appropriation adjusted from $77,793,462 to $77,702,660, a net decrease of approximately $90,802

General Fund portion reduced from $20,564,403 to $20,389,589, while Cash Funds increased from $49,443,501 to $49,515,104

Adjustments made across multiple line items including Health, Life, and Dental benefits (increased to $5,203,331), Vehicle Lease Payments (decreased to $511,453), and Payments to OIT (decreased to $3,306,930)

Conservation Board Program Costs increased from $648,957 to $734,011 with staffing expanded from 5.2 FTE to 6.0 FTE