A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of regulatory agencies.
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 regulatory agencies.
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 regulatory
Page 2, Line 2agencies for the fiscal year beginning July 1, 2024. In Session Laws
Page 2, Line 3of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part
Page 2, Line 4XIX as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XIX
Page 3, Line 2DEPARTMENT OF REGULATORY AGENCIES
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 5Personal Services |
3,378,434 |
11,000 |
23,650a |
3,343,784b |
|||
Page 3, Line 6 |
(35.7 FTE) |
||||||
Page 3, Line 7Health, Life, and Dental |
7,859,251 |
303,537 |
6,917,391c |
489,797b |
148,526d |
||
Page 3, Line 8Short-term Disability |
79,583 |
2,662 |
69,854c |
5,581b |
1,486d |
||
|
Page 3, Line 9Paid Family and Medical Page 3, Line 10Leave Insurance |
238,748 |
7,985 |
209,561c |
16,744b |
4,458d |
||
|
Page 3, Line 11Unfunded Liability Page 3, Line 12Amortization Equalization Page 3, Line 13Disbursement Payments |
5,305,504 |
177,466 |
4,656,900c |
372,082b |
99,056d |
||
Page 3, Line 14Salary Survey |
1,889,970 |
64,340 |
1,659,033c |
132,003b |
34,594d |
||
Page 3, Line 15Step Pay |
1,474,872 |
18,725 |
1,291,443c |
118,259b |
46,445d |
||
Page 4, Line 1PERA Direct Distribution |
1,081,716 |
56,379 |
949,475c |
75,862b |
|||
|
Page 4, Line 2Temporary Employees Page 4, Line 3Related to Authorized Leave |
36,163 |
1,217 |
32,163c |
2,783b |
|||
Page 4, Line 4Workers' Compensation |
261,785 |
8,597 |
240,643c |
9,115b |
3,430d |
||
Page 4, Line 5Operating Expenses |
260,082 |
3,689 |
95,427c |
160,966b |
|||
Page 4, Line 6Legal Services |
17,177,020 |
227,542 |
16,732,632c |
124,080b |
92,766d |
||
|
Page 4, Line 7Administrative Law Judge Page 4, Line 8Services |
372,715 |
16,840 |
355,875c |
||||
|
Page 4, Line 9Payment to Risk Page 4, Line 10Management and Property Page 4, Line 11Funds |
345,613 |
11,633 |
316,932c |
11,869b |
5,179d |
||
Page 4, Line 12Vehicle Lease Payments |
|
|
|||||
Page 4, Line 13 |
615,049 |
615,049c |
|||||
|
Page 4, Line 14Information Technology Page 4, Line 15Asset Maintenance |
1,678,403 |
1,487,646c |
190,757b |
||||
|
Page 5, Line 1Hardware/Software Page 5, Line 2Maintenance |
590,939 |
800 |
331,537c |
258,602b |
|||
Page 5, Line 3Leased Space |
5,098,259 |
208,557 |
4,226,401c |
484,791b |
178,510d |
||
Page 5, Line 4Payments to OIT |
|
|
|
90,450b |
|||
Page 5, Line 5 |
8,051,550 |
275,109 |
7,685,991c |
||||
Page 5, Line 6CORE Operations |
78,249 |
3,032 |
70,232c |
4,029b |
956d |
||
|
Page 5, Line 7Consumer Outreach/ Page 5, Line 8Education Program |
205,000 |
205,000e |
|||||
Page 5, Line 9 |
|
||||||
Page 5, Line 10 |
56,078,905 |
||||||
Page 5, Line 11 |
Page 6, Line 1a This amount shall be from an estimated $3,300 from the Pet Animal Care and Facility Fund created in Section 35-80-116 (1), C.R.S., an estimated $3,300 from the Colorado Identity
Page 6, Line 2Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C.R.S., an estimated $2,750 from the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1),
Page 6, Line 3C.R.S., an estimated $2,750 from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S., an estimated $2,750 from the
Page 6, Line 4Health Facility General Licensure Cash Fund created in Section 25-5-103.1 (1), C.R.S., an estimated $2,750 from the Inspection and Consumer Services Cash Fund created in Section
Page 6, Line 535-1-106.5(1), C.R.S., an estimated $2,200 from the Rural Alcohol and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S., an estimated $2,200 from the Workers'
Page 6, Line 6Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., and an estimated $1,650 from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S.
Page 6, Line 7b These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 6, Line 8c These amounts shall be from various sources of cash funds.
Page 6, Line 9d These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the Health
Page 6, Line 10Information Counseling and Assistance Grant Program, and are included for informational purposes only.
Page 6, Line 11e Of this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach
Page 6, Line 12Fund created in Section 40-10.1-509, C.R.S.
Page 6, Line 13
Page 6, Line 14
Page 6, Line 15
Page 7, Line 1(2) DIVISION OF BANKING
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 2Personal Services |
4,879,048 |
4,879,048a |
|||||
Page 7, Line 3 |
(44.6 FTE) |
||||||
Page 7, Line 4Operating Expenses |
628,233 |
628,233a |
|||||
Page 7, Line 5Board Meeting Costs |
23,500 |
23,500a |
|||||
Page 7, Line 6Indirect Cost Assessment |
497,786 |
497,786a |
|||||
Page 7, Line 7 |
6,028,567 |
||||||
Page 7, Line 8 |
Page 7, Line 9a These amounts shall be from the Division of Banking Cash Fund created in Section 11-102-403, C.R.S.
Page 7, Line 10
Page 7, Line 11(3) CIVIL RIGHTS DIVISION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 12Personal Services |
3,497,265 |
1,813,276 |
1,205,311a |
478,678b |
|||
Page 7, Line 13 |
(40.8 FTE) |
||||||
Page 7, Line 14Operating Expenses |
187,612 |
144,436 |
43,176b |
||||
|
Page 8, Line 1Hearings Pursuant To Page 8, Line 2Complaints |
18,000 |
17,000 |
1,000b |
||||
Page 8, Line 3Commission Meeting Costs |
12,374 |
5,174 |
7,200b |
||||
Page 8, Line 4Indirect Cost Assessment |
81,710 |
81,710b |
|||||
Page 8, Line 5 |
3,796,961 |
||||||
Page 8, Line 6 |
Page 8, Line 7a Of this amount, an estimated $1,152,951 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and
Page 8, Line 8an estimated $52,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 8, Line 9b These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Development and are shown for informational purposes
Page 8, Line 10only.
Page 8, Line 11
Page 8, Line 12(4) OFFICE OF THE UTILITY CONSUMER ADVOCATE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 13Personal Services |
1,672,482 |
1,672,482a |
|||||
Page 8, Line 14 |
(14.0 FTE) |
||||||
Page 8, Line 15Operating Expenses |
61,389 |
61,389a |
|||||
Page 9, Line 1Indirect Cost Assessment |
156,256 |
156,256a |
|||||
Page 9, Line 2 |
1,890,127 |
||||||
Page 9, Line 3 |
Page 9, Line 4a These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114 (1)(b)(II), C.R.S.
Page 9, Line 5
Page 9, Line 6(5) DIVISION OF FINANCIAL SERVICES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 7Personal Services |
1,621,275 |
1,621,275a |
|||||
Page 9, Line 8 |
(15.6 FTE) |
||||||
Page 9, Line 9Operating Expenses |
145,961 |
145,961a |
|||||
Page 9, Line 10Indirect Cost Assessment |
174,114 |
174,114a |
|||||
Page 9, Line 11 |
1,941,350 |
||||||
Page 9, Line 12 |
Page 9, Line 13a These amounts shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S.
Page 9, Line 14
Page 10, Line 1
Page 10, Line 2(6) DIVISION OF INSURANCE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 3Personal Services |
12,066,885 |
12,003,727a |
63,158c |
||||
Page 10, Line 4 |
(111.9 FTE) |
||||||
Page 10, Line 5Operating Expenses |
346,165 |
346,165a |
|||||
|
Page 10, Line 6Out-of-State Travel Page 10, Line 7Expenses |
50,000 |
50,000b |
|||||
|
Page 10, Line 8Senior Health Counseling Page 10, Line 9Program |
533,253 |
533,253c |
|||||
Page 10, Line 10 |
(2.0 FTE) |
||||||
|
Page 10, Line 11Transfer to CAPCO Page 10, Line 12Administration |
13,500 |
13,500a |
|||||
|
Page 10, Line 13Colorado Reinsurance Page 10, Line 14Program |
1,015,122 |
1,015,122d |
|||||
Page 10, Line 15 |
(4.0 FTE) |
||||||
Page 11, Line 1Indirect Cost Assessment |
1,275,634 |
1,248,930a |
26,704c |
||||
Page 11, Line 2 |
15,300,559 |
||||||
Page 11, Line 3 |
Page 11, Line 4a Of these amounts, an estimated $13,588,080 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S., and an estimated $24,242 shall be from the
Page 11, Line 5Viatical Settlements Cash Fund created in Section 10-7-619, C.R.S.
Page 11, Line 6b This amount shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. This amount is shown for informational purposes as it is continuously
Page 11, Line 7appropriated to the Department of Regulatory pursuant to Section 10-1-108 (9), C.R.S. This amount is from reimbursements from insurance companies for travel expenses and is shown
Page 11, Line 8for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.
Page 11, Line 9c These amounts shall be from the U.S. Department of Health and Human Services and are shown for informational purposes only.
Page 11, Line 10d This amount shall be from the Reinsurance Program Cash Fund created in Section 10-16-1107 (1)(a), C.R.S.
Page 11, Line 11
Page 11, Line 12(7) PUBLIC UTILITIES COMMISSION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 13Personal Services |
14,402,898 |
14,402,898a |
|||||
Page 11, Line 14 |
(130.0 FTE) |
||||||
Page 11, Line 15Operating Expenses |
739,165 |
739,165a |
|||||
Page 12, Line 1Expert Testimony |
250,000 |
250,000a |
|||||
|
Page 12, Line 2Disabled Telephone Users Page 12, Line 3Fund Payments |
907,901 |
907,901b |
|||||
|
Page 12, Line 4Transfer to Reading Services Page 12, Line 5for the Blind Cash Fund |
610,000 |
610,000a |
|||||
|
Page 12, Line 6Colorado Commission for Page 12, Line 7the Deaf, Hard of Hearing, Page 12, Line 8and Deafblind Cash Fund |
2,584,653 |
2,584,653a |
|||||
Page 12, Line 9Talking Book Library |
253,381 |
253,381a |
|||||
|
Page 12, Line 10Colorado Bureau of Page 12, Line 11Investigation Background Page 12, Line 12Checks Pass-through |
104,377 |
104,377a |
|||||
|
Page 12, Line 13Highway-Rail Crossing Page 12, Line 14Signalization Fund |
244,800 |
244,800c |
|||||
|
Page 13, Line 1Colorado Electric Page 13, Line 2Transmission Authority |
500,000 |
500,000a |
|||||
Page 13, Line 3Indirect Cost Assessment |
1,482,471 |
1,450,946a |
31,525d |
||||
Page 13, Line 4 |
22,079,646 |
||||||
Page 13, Line 5 |
Page 13, Line 6a Of these amounts, an estimated $13,010,083 shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114 (1)(b)(II), C.R.S., an estimated $3,752,065
Page 13, Line 7shall be from the Colorado Telephone Users with Disabilities Fund created in Section 40-17-104 (1), C.R.S., an estimated $2,374,791 shall be from the Public Utilities Commission Motor
Page 13, Line 8Carrier Fund created in Section 40-2-110.5 (6), C.R.S., an estimated $1,027,742 shall be from the Telecommunications Utility Fund created in Section 40-2-114 (1)(b)(I), C.R.S., an
Page 13, Line 9estimated $417,711 shall be from the Transportation Network Company Fund created in Section 40-10.1-607, C.R.S., an estimated $228,952 shall be from the Colorado High Cost
Page 13, Line 10Administration Fund created in Section 40-15-208 (3)(a), C.R.S., and an estimated $84,076 shall be from the 911 Surcharge Trust Cash Fund created in Section 29-11-102.3 (3)(c)(I),
Page 13, Line 11C.R.S.
Page 13, Line 12b This amount shall be from the Colorado Telephone Users with Disabilities Fund created in Section 40-17-104 (1), C.R.S., and is shown for purposes of complying with Section 20 of
Page 13, Line 13Article X of the State Constitution. This money is continuously appropriated pursuant to Section 40-17-104 (1)(c), C.R.S., and is shown for informational purposes only.
Page 13, Line 14c This amount shall be from the Highway-Rail Crossing Signalization Fund created in Section 40-29-116 (1), C.R.S.
Page 13, Line 15d This amount shall be from the U.S. Department of Transportation Federal Transit Administration and is shown for informational purposes only.
Page 14, Line 1
Page 14, Line 2(8) DIVISION OF REAL ESTATE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 14, Line 3Personal Services |
4,376,393 |
4,376,393a |
|||||
Page 14, Line 4 |
(48.9 FTE) |
||||||
Page 14, Line 5Operating Expenses |
198,627 |
198,627a |
|||||
Page 14, Line 6Commission Meeting Costs |
36,332 |
36,332a |
|||||
|
Page 14, Line 7Hearings Pursuant to Page 14, Line 8Complaint |
4,000 |
4,000a |
|||||
|
Page 14, Line 9Mortgage Broker Consumer Page 14, Line 10Protection |
248,108 |
248,108a |
|||||
Page 14, Line 11Indirect Cost Assessment |
545,779 |
545,779a |
|||||
Page 14, Line 12 |
5,409,239 |
||||||
Page 14, Line 13 |
Page 14, Line 14a These amounts shall be from the Division of Real Estate Cash Fund created in Section 12-10-215 (2)(b), C.R.S.
Page 14, Line 15
Page 15, Line 1(9) DIVISION OF PROFESSIONS AND OCCUPATIONS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 2Personal Services |
18,864,134 |
||||||
Page 15, Line 3 |
(222.8 FTE) |
||||||
Page 15, Line 4Operating Expenses |
1,838,807 |
||||||
|
Page 15, Line 5Office of Expedited Page 15, Line 6Settlement Program Costs |
483,600 |
||||||
Page 15, Line 7 |
(5.0 FTE) |
||||||
|
Page 15, Line 8Hearings Pursuant to Page 15, Line 9Complaint |
307,075 |
||||||
|
Page 15, Line 10Payments to Department of Page 15, Line 11Health Care Policy and Page 15, Line 12Financing |
14,652 |
||||||
Page 15, Line 13Indirect Cost Assessment |
2,550,515 |
||||||
Page 15, Line 14 |
24,058,783 |
23,457,321a |
593,451b |
8,011(I) |
|||
Page 15, Line 15 |
Page 16, Line 1a Of this amount, an estimated $22,848,212 shall be from the Division of Professions and Occupations Cash Fund created in Section 12-20-105 (3), C.R.S., an estimated $488,302 shall
Page 16, Line 2be from the Prescription Drug Monitoring Fund created in Section 12-280-405 (1), C.R.S., and an estimated $120,807 shall be from the Marijuana Tax Cash Fund created in Section
Page 16, Line 339-28.8-501 (1), C.R.S.
Page 16, Line 4b Of this amount, $324,041 shall be transferred from the Department of Health Care Policy and Financing from the Transfers to/from Other Departments, Transfer to Department of
Page 16, Line 5Regulatory Agencies for Nurse Aid Certification line item in the Executive Director's Office, and $269,410 shall be transferred from the Department of Public Health and Environment
Page 16, Line 6from the Medicaid/Medicare Certification Program line item in the Health Facilities and Emergency Medical Services Division, Health Facilities Programs section.
Page 16, Line 7
Page 16, Line 8(10) DIVISION OF SECURITIES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 9Personal Services |
2,668,637 |
2,668,637a |
|||||
Page 16, Line 10 |
(24.0 FTE) |
||||||
Page 16, Line 11Operating Expenses |
99,064 |
99,064a |
|||||
|
Page 16, Line 12Hearings Pursuant to Page 16, Line 13Complaint |
19,594 |
19,594a |
|||||
Page 16, Line 14Board Meeting Costs |
4,500 |
4,500a |
|||||
Page 16, Line 15Securities Fraud Prosecution |
1,417,712 |
1,417,712a |
|||||
Page 17, Line 1Indirect Cost Assessment |
267,866 |
267,866a |
|||||
Page 17, Line 2 |
4,477,373 |
||||||
Page 17, Line 3 |
Page 17, Line 4a These amounts shall be from the Division of Securities Cash Fund created in Section 11-51-707 (2), C.R.S.
Page 17, Line 5
Page 17, Line 6(11) DIVISION OF CONSERVATION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 17, Line 7Conservation Easement Page 17, Line 8Program Costs |
611,676 |
611,676a |
|||||
Page 17, Line 9 |
(5.8 FTE) |
||||||
Page 17, Line 10Indirect Cost Assessment |
64,734 |
64,734a |
|||||
Page 17, Line 11 |
676,410 |
||||||
Page 17, Line 12 |
Page 17, Line 13a These amounts shall be from the Conservation Cash Fund created in Section 12-15-107, C.R.S.
Page 17, Line 14
Page 17, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 18, Line 1TOTALS PART XIX |
|||||||
|
Page 18, Line 2(REGULATORY Page 18, Line 3AGENCIES) |
|
|
|
$7,690,316 |
$1,889,821b |
||
Page 18, Line 4 |
$141,737,920 |
$3,378,996 |
$128,778,787a |
||||
Page 18, Line 5 |
Page 18, Line 6a Of this amount, $957,901 contains an (I) notation.
Page 18, Line 7b This amount contains an (I) notation.
Page 18, Line 8
Page 19, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 19, Line 2determines, and declares that this act is necessary for the immediate
Page 19, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 19, Line 4the support and maintenance of the departments of the state and state
Page 19, Line 5institutions.