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 |
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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 |
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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 |
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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 |
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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 |
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Page 6, Line 15 |