A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of revenue.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of revenue.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of revenue for
Page 2, Line 2the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 2, Line 32024, section 2 of chapter 519, (HB 24-1430), amend Part XX as
Page 2, Line 4follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XX
Page 3, Line 2DEPARTMENT OF REVENUE
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
Page 3, Line 5(A) Administration and Support
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6Personal Services |
19,699,789 |
7,972,362 |
3,350,316a |
8,377,111b |
|||
Page 3, Line 7 |
(211.2 FTE) |
||||||
Page 3, Line 8Health, Life, and Dental |
23,127,476 |
10,792,094 |
12,194,805a |
140,577b |
|||
Page 3, Line 9Short-term Disability |
184,224 |
86,768 |
96,476a |
980b |
|||
|
Page 3, Line 10Paid Family and Medical Page 3, Line 11Leave Insurance |
552,672 |
260,305 |
289,428a |
2,939b |
|||
|
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments |
12,281,590 |
5,784,562 |
6,431,726a |
65,302b |
|||
Page 3, Line 15Salary Survey |
4,371,299 |
2,057,564 |
2,290,436a |
23,299b |
|||
Page 4, Line 1Step Pay |
3,417,466 |
1,702,775 |
1,697,403a |
17,288b |
|||
Page 4, Line 2PERA Direct Distribution |
2,403,687 |
1,132,123 |
1,258,783a |
12,781b |
|||
Page 4, Line 3Shift Differential |
139,234 |
139,234a |
|||||
Page 4, Line 4Workers' Compensation |
530,460 |
202,310 |
328,150a |
||||
Page 4, Line 5Operating Expenses |
3,595,152 |
2,306,461 |
1,260,791a |
27,900b |
|||
Page 4, Line 6Postage |
304,708 |
158,854 |
145,854a |
||||
Page 4, Line 7Legal Services |
5,083,471 |
2,683,191 |
2,400,280a |
||||
|
Page 4, Line 8Administrative Law Judge Page 4, Line 9Services |
1,565 |
1,565a |
|||||
|
Page 4, Line 10Payment to Risk Page 4, Line 11Management and Property Page 4, Line 12Funds |
560,631 |
213,162 |
347,469a |
||||
Page 4, Line 13Vehicle Lease Payments |
939,111 |
131,717 |
807,394a |
||||
Page 4, Line 14Leased Space |
7,078,845 |
909,738 |
6,169,107a |
||||
|
Page 5, Line 1Capitol Complex Leased Page 5, Line 2Space |
961,905 |
402,284 |
559,621a |
||||
Page 5, Line 3Payments to OIT |
|
11,476,686 |
|
||||
Page 5, Line 4 |
21,431,378 |
9,954,692a |
|||||
|
Page 5, Line 5Digital Trunk Radio Page 5, Line 6Payments |
138,492 |
138,492 |
|||||
Page 5, Line 7CORE Operations |
266,618 |
101,714 |
164,904a |
||||
Page 5, Line 8Utilities |
83,703 |
83,703a |
|||||
Page 5, Line 9 |
|
||||||
Page 5, Line 10 |
107,153,476 |
||||||
Page 5, Line 11 |
Page 5, Line 12a Of these amounts, it is estimated that $878,754 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201
Page 5, Line 13(3)(a)(V), C.R.S., $408,612 shall be from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S., C.R.S., $65,046 shall be from the Electronic Transactions Fund created
Page 5, Line 14in Section 42-1-234(4)(a), $1,987 shall be from the Donate to a Colorado Nonprofit Fund created in Section 39-22-5104 (1), C.R.S., $1,600 from the Feeding Colorado Fund created
Page 5, Line 15in Section 39-22-5303 (1), C.R.S., and $49,201,661
Page 6, Line 1b Of these amounts, it is estimated that $6,821,534 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2),
Page 6, Line 2C.R.S., and $1,863,931 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 6, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 6, Line 4(B) Hearings Division |
|||||||
Page 6, Line 5Personal Services |
3,501,207 |
3,501,207a |
|||||
Page 6, Line 6 |
(33.3 FTE) |
||||||
Page 6, Line 7Operating Expenses |
110,412 |
110,412a |
|||||
Page 6, Line 8Indirect Cost Assessment |
251,692 |
251,692a |
|||||
Page 6, Line 9 |
3,863,311 |
||||||
Page 6, Line 10 |
Page 6, Line 11a Of these amounts, it is estimated that $615,866 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., $246,228 shall be from the First Time Drunk
Page 6, Line 12Driving Offender Account in the Highway Users Tax Fund created in Section 42-2-132 (4)(b)(II)(A), and $3,001,217 shall be from various sources of cash funds.
Page 6, Line 13
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 6, Line 14 |
|
||||||
Page 6, Line 15 |
111,016,787 |
||||||
Page 7, Line 1 |
Page 7, Line 2(2) TAXATION BUSINESS GROUP
Page 7, Line 3(A) Administration
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 4Personal Services |
613,930 |
593,579 |
20,351a |
||||
Page 7, Line 5 |
(5.0 FTE) |
||||||
Page 7, Line 6Operating Expenses |
12,543 |
12,543 |
|||||
|
Page 7, Line 7Tax Administration IT Page 7, Line 8System (GenTax) Support |
8,977,497 |
8,128,657 |
848,840b |
||||
Page 7, Line 9IDS Print Production |
6,031,318 |
5,984,539 |
46,779c |
||||
Page 7, Line 10 |
15,635,288 |
||||||
Page 7, Line 11 |
Page 7, Line 12a Of this amount, it is estimated that $18,720 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,631 shall be from the Highway Users Tax
Page 7, Line 13Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), C.R.S.
Page 7, Line 14b Of this amount, $10,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $838,840 shall be from various sources of cash funds.
Page 7, Line 15c This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.
Page 8, Line 1
Page 8, Line 2(B) Taxation Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 3Personal Services |
34,732,189 |
32,495,093 |
1,983,011a |
254,085b |
|||
Page 8, Line 4 |
(418.9 FTE) |
||||||
Page 8, Line 5Operating Expenses |
4,777,323 |
4,721,465 |
55,858a |
||||
Page 8, Line 6Joint Audit Program |
131,244 |
131,244 |
|||||
Page 8, Line 7Mineral Audit Program |
918,132 |
66,000c |
852,132d |
||||
Page 8, Line 8 |
(10.2 FTE) |
||||||
Page 8, Line 9Document Management |
4,957,923 |
4,950,333 |
7,590e |
||||
Page 8, Line 10 |
45,516,811 |
||||||
Page 8, Line 11 |
Page 9, Line 1a Of these amounts, $1,031,135 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $146,235 shall be from the Highway Users Tax Fund created
Page 9, Line 2in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), C.R.S., $118,281 shall be from the Donate to a Colorado Nonprofit Fund created in Section
Page 9, Line 339-22-5104 (1), C.R.S., $92,571 shall be from the Private Letter Ruling Fund created in Section 24-35-103.5 (6), C.R.S., $85,863 shall be from the Tobacco Settlement Defense Account
Page 9, Line 4of the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (2)(a), C.R.S., $51,853 shall be from Marijuana Cash Fund created in Section 44-10-801(1)(a), C.R.S.,
Page 9, Line 5$32,031 shall be from the Tobacco Tax Enforcement Cash Fund created in Section 39-28-107 (1)(b), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), and $29,217 shall
Page 9, Line 6be from the Aviation Fund created in Section 43-10-109 (1), C.R.S. and approximately $451,683 shall be from various sources of cash funds. Expenditures from the Tobacco Settlement
Page 9, Line 7Defense Account of the Tobacco Litigation Settlement Cash Fund do not constitute fiscal year spending for the purpose of Section 20 of Article X of the State Constitution.
Page 9, Line 8b Of these amounts, it is estimated that $154,085 shall be from the Mineral Audit Program for programmatic indirect cost recoveries and $100,000 shall be transferred from the Hospital
Page 9, Line 9Community Benefit Program in the Department of Health Care Policy and Financing per HB23-1243.
Page 9, Line 10c Of this amount, $65,500 shall be transferred from the State Board of Land Commissioners in the Department of Natural Resources, pursuant to Section 36-1-145 (2)(b), C.R.S., and
Page 9, Line 11$500 shall be transferred from the Oil and Gas Conservation Commission in the Department of Natural Resources.
Page 9, Line 12d This amount is anticipated to include $690,227 for direct expenses and $161,905 for programmatic indirect cost recoveries and is included for informational purposes.
Page 9, Line 13e These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), C.R.S.
Page 9, Line 14
Page 9, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 1(C) Tax Conferee |
|||||||
Page 10, Line 2Personal Services |
1,680,753 |
1,583,470 |
97,283a |
||||
Page 10, Line 3 |
(13.6 FTE) |
||||||
Page 10, Line 4Operating Expenses |
60,905 |
60,905 |
|||||
Page 10, Line 5 |
1,741,658 |
||||||
Page 10, Line 6 |
Page 10, Line 7a This amount shall be transferred from Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Development Commission - General Economic Incentives
Page 10, Line 8and Marketing line item in Economic Development Programs and originated as user fees.
Page 10, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 10(D) Special Purpose |
|||||||
Page 10, Line 11Cigarette Tax Rebate |
6,092,171 |
6,092,171a |
|||||
|
Page 10, Line 12Amendment 35 Distribution Page 10, Line 13to Local Governments |
873,102 |
873,102b |
|||||
|
Page 10, Line 14Old Age Heat and Fuel and Page 10, Line 15Property Tax Assistance |
10,493,500 |
10,493,500c |
|||||
|
Page 11, Line 1Commercial Vehicle Page 11, Line 2Enterprise Sales Tax Refund |
120,524 |
120,524d |
|||||
|
Page 11, Line 3Retail Marijuana Sales Tax Page 11, Line 4Distribution to Local Page 11, Line 5Governments |
25,720,418 |
25,720,418e |
|||||
Page 11, Line 6 |
43,299,715 |
||||||
Page 11, Line 7 |
Page 11, Line 8a Pursuant to Section 39-22-623 (1)(a)(II)(B), C.R.S., this amount is included in the general appropriation bill for informational purposes and shall not be deemed to be an appropriation
Page 11, Line 9subject to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.
Page 11, Line 10b This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (1)(a), C.R.S., which consists of revenues from additional state cigarette and tobacco taxes imposed
Page 11, Line 11pursuant to Section 21 of Article X of the State Constitution. This amount is thus not subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the
Page 11, Line 12State Constitution.
Page 11, Line 13c Pursuant to Section 39-31-102 (1)(a), C.R.S., this amount is included in the general appropriation bill for informational purposes and shall not be deemed to be an appropriation subject
Page 11, Line 14to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.
Page 11, Line 15d This amount shall be from the Commercial Vehicle Enterprise Tax Fund created in Section 42-1-225 (1), C.R.S.
Page 12, Line 1e Pursuant to Section 39-28.8-203 (1)(a)(V), C.R.S., this amount is included in the general appropriation bill for informational purposes and shall not be deemed to be an appropriation
Page 12, Line 2subject to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitations on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.
Page 12, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 4 |
106,193,472 |
||||||
Page 12, Line 5 |
Page 12, Line 6(3) DIVISION OF MOTOR VEHICLES
Page 12, Line 7(A) Administration
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 8Personal Services |
3,679,920 |
647,247 |
2,980,887a |
51,786b |
|||
Page 12, Line 9 |
(40.6 FTE) |
||||||
Page 12, Line 10Operating Expenses |
558,433 |
63,731 |
491,312a |
3,390b |
|||
|
Page 12, Line 11DRIVES Maintenance and Page 12, Line 12Support |
9,317,558 |
18,000 |
9,299,558a |
||||
Page 12, Line 13 |
13,555,911 |
||||||
Page 12, Line 14 |
Page 12, Line 15a These amounts shall be from various sources of cash funds.
Page 13, Line 1b These amounts shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions Section.
Page 13, Line 2
Page 13, Line 3(B) Driver Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 13, Line 4Personal Services |
27,258,120 |
3,228,433 |
23,906,705a |
122,982b |
|||
Page 13, Line 5 |
(426.9 FTE) |
||||||
Page 13, Line 6Operating Expenses |
2,534,299 |
414,260 |
2,109,869a |
10,170b |
|||
Page 13, Line 7Drivers License Documents |
8,143,739 |
3,498 |
8,140,241c |
||||
Page 13, Line 8Ignition Interlock Program |
728,379 |
728,379d |
|||||
Page 13, Line 9 |
(6.9 FTE) |
||||||
Page 13, Line 10Indirect Cost Assessment |
3,617,569 |
3,617,569a |
|||||
Page 13, Line 11 |
42,282,106 |
||||||
Page 13, Line 12 |
Page 13, Line 13a Of these amounts, an estimated $15,808,901shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.,
Page 13, Line 14$14,192 shall be from the First Time Drunk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2-132 (4)(b)(II)(A), C.R.S. , and an estimated $13,811,050
Page 13, Line 15shall be from various sources of cash funds.
Page 14, Line 1b These amounts shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions Section.
Page 14, Line 2c This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.
Page 14, Line 3d This amount shall be from the First Time Drunk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2-132 (4)(b)(II)(A), C.R.S.
Page 14, Line 4
Page 14, Line 5(C) Vehicle Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 14, Line 6Personal Services |
3,482,267 |
711,899 |
2,770,368a |
||||
Page 14, Line 7 |
(54.2 FTE) |
||||||
Page 14, Line 8Operating Expenses |
394,712 |
28,587 |
366,125a |
||||
Page 14, Line 9License Plate Ordering |
13,730,582 |
247,800 |
13,482,782b |
||||
|
Page 14, Line 10Motorist Insurance Page 14, Line 11Identification Database Page 14, Line 12Program |
354,702 |
354,702c |
|||||
Page 14, Line 13 |
(1.0 FTE) |
||||||
Page 14, Line 14Emissions Program |
1,283,266 |
1,283,266d |
|||||
Page 14, Line 15 |
(15.0 FTE) |
||||||
Page 15, Line 1Indirect Cost Assessment |
546,204 |
546,204a |
|||||
Page 15, Line 2 |
19,791,733 |
||||||
Page 15, Line 3 |
Page 15, Line 4a Of these amounts, an estimated $2,088,965 shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.,
Page 15, Line 5C.R.S.,$1,392,580 shall be from the Department of Revenue Subaccount in the AIR Account, a subaccount in the Highway Users Tax Fund created in Section 42-3-304 (18)(c), C.R.S.
Page 15, Line 6and $201,152 shall be from the Electronic Transactions Fund created in Section 42-1-234(4)(a).
Page 15, Line 7b This amount shall be from the License Plate Cash Fund created in Section 42-3-301 (1)(b), C.R.S.
Page 15, Line 8c This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.
Page 15, Line 9d This amount shall be from the Department of Revenue Subaccount in the AIR Account, a subaccount in the Highway Users Tax Fund created in Section 42-3-304 (18)(c), C.R.S.
Page 15, Line 10
Page 15, Line 11(D) County Support Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 12Operating Expenses |
2,356,535 |
2,356,535a |
|||||
|
Page 15, Line 13County Office Asset Page 15, Line 14Maintenance |
511,430 |
511,430a |
|||||
|
Page 16, Line 1County Office Page 16, Line 2Improvements |
36,000 |
36,000a |
|||||
Page 16, Line 3 |
2,903,965 |
||||||
Page 16, Line 4 |
Page 16, Line 5a These amounts shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S.
Page 16, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 7 |
78,533,715 |
||||||
Page 16, Line 8 |
Page 16, Line 9(4) SPECIALIZED BUSINESS GROUP
Page 16, Line 10(A) Administration
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 11Personal Services |
1,176,030 |
8,427 |
837,974a |
329,629b |
|||
Page 16, Line 12 |
(11.0 FTE) |
||||||
Page 16, Line 13Operating Expenses |
13,934 |
111 |
8,885a |
4,938b |
|||
Page 16, Line 14 |
1,189,964 |
||||||
Page 16, Line 15 |
Page 17, Line 1a These amounts shall be from various sources of cash funds.
Page 17, Line 2b These amounts shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and shall be transferred from the Limited Gaming Division in this department.
Page 17, Line 3
Page 17, Line 4(B) Limited Gaming Division
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 5Personal Services |
9,604,145 |
9,604,145a |
|||||
Page 17, Line 6 |
(106.0 FTE) |
||||||
Page 17, Line 7Operating Expenses |
1,129,997 |
1,129,997a |
|||||
|
Page 17, Line 8Payments to Other State Page 17, Line 9Agencies |
4,066,253 |
4,066,253b |
|||||
|
Page 17, Line 10Distribution to Gaming Page 17, Line 11Cities and Counties |
26,035,153 |
26,035,153b |
|||||
|
Page 17, Line 12Responsible Gaming Grant Page 17, Line 13Program |
3,200,000 |
3,200,000c |
|||||
Page 17, Line 14Indirect Cost Assessment |
944,512 |
944,512b |
|||||
Page 17, Line 15 |
44,980,060 |
||||||
Page 18, Line 1 |
Page 18, Line 2a Of these amounts, $8,978,954 shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and is included for informational purposes pursuant to Section 9 (5)(b)(I)
Page 18, Line 3of Article XVIII of the State Constitution and Section 44-30-701 (1)(b)(I), C.R.S., that specify that the State Treasurer is authorized to pay all ongoing expenses of the Limited Gaming
Page 18, Line 4Commission related to the administration of Limited Gaming, and that such payments shall not be conditioned on any appropriation by the General Assembly, and $1,755,188 shall
Page 18, Line 5be from the Sports Betting Fund created in Section 44-30-1509 (1)(a), C.R.S., which is continuously appropriated pursuant to Section 44-30-1509 (1)(b), C.R.S., and is included for
Page 18, Line 6informational purposes only.
Page 18, Line 7b These amounts shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and are included for informational purposes pursuant to Section 9 (5)(b)(I) of Article
Page 18, Line 8XVIII of the State Constitution and Section 44-30-701 (1)(b)(I), C.R.S., that specify that the State Treasurer is authorized to pay all ongoing expenses of the Limited Gaming Commission
Page 18, Line 9related to the administration of Limited Gaming, and that such payments shall not be conditioned on any appropriation by the General Assembly.
Page 18, Line 10c These amounts shall be from the Responsible Gaming Grant Program Cash Fund created in Section 44-30-1702 (8)(a), C.R.S.
Page 18, Line 11
Page 18, Line 12(C) Liquor and Tobacco Enforcement Division
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 18, Line 13Personal Services |
5,286,470 |
199,790 |
5,086,680a |
||||
Page 18, Line 14 |
(65.4 FTE) |
||||||
Page 18, Line 15Operating Expenses |
539,856 |
6,965 |
532,891a |
||||
Page 19, Line 1Indirect Cost Assessment |
506,368 |
506,368a |
|||||
Page 19, Line 2 |
6,332,694 |
||||||
Page 19, Line 3 |
Page 19, Line 4a Of these amounts, $5,775,939 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., and $350,000 shall be
Page 19, Line 5from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., which consists of revenues from additional state cigarette and tobacco taxes imposed pursuant
Page 19, Line 6to Section 21 of Article X of the State Constitution and thus is not subject to the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution and
Page 19, Line 7pursuant to Section 21 (4) of Article X of the State Constitution.
Page 19, Line 8
Page 19, Line 9(D) Division of Racing Events
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 19, Line 10Personal Services |
1,452,119 |
1,452,119a |
|||||
Page 19, Line 11 |
(11.7 FTE) |
||||||
Page 19, Line 12Operating Expenses |
505,026 |
505,026a |
|||||
Page 19, Line 13Purses and Breeders Awards |
1,400,000 |
1,400,000b |
|||||
Page 19, Line 14Indirect Cost Assessment |
84,897 |
84,897a |
|||||
Page 19, Line 15 |
3,442,042 |
||||||
Page 20, Line 1 |
Page 20, Line 2a These amounts shall be from the Racing Cash Fund created in Section 44-32-205 (1), C.R.S.
Page 20, Line 3b This amount shall be from racing tax revenues deposited into the Horse Breeders' and Owners' Awards and Supplemental Purse Fund created in Section 44-32-705 (1), C.R.S.
Page 20, Line 4
Page 20, Line 5(E) Auto Industry Division
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 6Personal Services |
2,905,640 |
2,905,640a |
|||||
Page 20, Line 7 |
(32.3 FTE) |
||||||
Page 20, Line 8Operating Expenses |
325,446 |
325,446a |
|||||
Page 20, Line 9Indirect Cost Assessment |
287,347 |
287,347a |
|||||
Page 20, Line 10 |
3,518,433 |
||||||
Page 20, Line 11 |
Page 20, Line 12a These amounts shall be from the Auto Dealers License Fund created in Section 44-20-133 (1), C.R.S.
Page 20, Line 13
Page 20, Line 14
Page 20, Line 15
Page 21, Line 1(F) Marijuana Enforcement
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 21, Line 2Marijuana Enforcement |
16,604,617 |
16,604,617a |
|||||
Page 21, Line 3 |
(158.6 FTE) |
||||||
Page 21, Line 4Natural Medicine |
1,408,955 |
1,408,955 |
|||||
Page 21, Line 5 |
(15.5 FTE) |
||||||
Page 21, Line 6Indirect Cost Assessment |
1,538,861 |
1,538,861a |
|||||
Page 21, Line 7 |
19,552,433 |
||||||
Page 21, Line 8 |
Page 21, Line 9a Of these amounts, $14,643,478 shall be from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S. and $3,500,000 shall be from the Marijuana Tax Cash Fund created
Page 21, Line 10in Section 39-28.8-501 (1), C.R.S.
Page 21, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 21, Line 12 |
79,015,626 |
||||||
Page 21, Line 13 |
|||||||
Page 21, Line 14 |
|||||||
Page 21, Line 15 |
Page 22, Line 1(5) STATE LOTTERY DIVISION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 2Personal Services |
9,726,496 |
9,726,496a |
|||||
Page 22, Line 3 |
(102.1 FTE) |
||||||
Page 22, Line 4Operating Expenses |
1,540,533 |
1,540,533a |
|||||
|
Page 22, Line 5Payments to Other State Page 22, Line 6Agencies |
239,410 |
239,410a |
|||||
|
Page 22, Line 7Marketing and Page 22, Line 8Communications |
14,900,000 |
14,900,000a |
|||||
Page 22, Line 9Multi-State Lottery Fees |
177,433 |
177,433a |
|||||
Page 22, Line 10Vendor Fees |
37,549,578 |
37,549,578a |
|||||
Page 22, Line 11Retailer Compensation |
85,000,000 |
85,000,000a |
|||||
Page 22, Line 12Indirect Cost Assessment |
890,727 |
890,727a |
|||||
Page 22, Line 13 |
150,024,177 |
||||||
Page 22, Line 14 |
Page 22, Line 15a These amounts shall be from the Lottery Fund created in Section 44-40-111 (1), C.R.S.
Page 23, Line 1
Page 23, Line 2
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 3TOTALS PART XX |
|||||||
Page 23, Line 4(REVENUE) |
|
$156,468,782a |
|
$9,608,440 |
$852,132c |
||
Page 23, Line 5 |
$524,783,777 |
$357,854,423b |
|||||
Page 23, Line 6 |
Page 23, Line 7a Of this amount, $42,306,089 contains an (I) notation and is included as information for the purpose of complying with the limitation on state fiscal year spending imposed by Section
Page 23, Line 820 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations
Page 23, Line 9of Section 24-75-201.1, C.R.S.
Page 23, Line 10b Of this amount, $41,780,060 contains an (I) notation.
Page 23, Line 11c This amount contains an (I) notation.
Page 23, Line 12
Page 24, Line 1SECTION 2. Appropriation to the department of revenue for
Page 24, Line 2the fiscal year beginning July 1, 2023. In Session Laws of Colorado
Page 24, Line 32023, section 2 of chapter 365, (HB 23-1017), add (2) as follows:
Page 24, Line 4Section 2. Appropriation.
Page 24, Line 5(2) Of the money appropriated in section (1)(c) not
Page 24, Line 6expended prior to July 1, 2023, $1,600,000 remains available for
Page 24, Line 7expenditure until the close of the 2024-25 state fiscal year for
Page 24, Line 8the same purpose.
Page 24, Line 9SECTION 3. Safety clause. The general assembly finds,
Page 24, Line 10determines, and declares that this act is necessary for the immediate
Page 24, Line 11preservation of the public peace, health, or safety or for appropriations for
Page 24, Line 12the support and maintenance of the departments of the state and state
Page 24, Line 13institutions.