Senate Bill 25-107 Engrossed

LLS NO. 25-0545.01 Craig Harper x3481
First Regular Session
Seventy-fifth General Assembly
State of Colorado

Senate Sponsorship

Bridges, Amabile, Kirkmeyer

House Sponsorship

Bird, Sirota, Taggart


This Version Includes All Amendments Adopted on Second Reading in the House of Introduction

Senate 2nd Reading Unamended February 5, 2025


Senate Committees

Appropriations

House Committees

No committees scheduled.


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A Bill for an Act


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

22,016,901

11,476,686

10,540,215 a

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

107,738,999

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 $48,616,138 shall be from various sources of cash funds.

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

111,602,310

Page 6, Line 15