Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
REREVISED
This Version Includes All Amendments
Adopted in the Second House
LLS NO. 22-0679.01 Megan McCall x4215
HOUSE BILL 22-1133
House Committees Senate Committees
Business Affairs & Labor Appropriations
Appropriations
A BILL FOR AN ACT
C
ONCERNING AN ADVANCE PAYMENT OF PREMIUMS FOR STATE101
EMPLOYEE FAMILY AND MEDICAL LEAVE INS URANCE COVERAGE102
FROM THE
REVENUE LOSS RESTORATION CASH FUND TO THE103
FAMILY AND MEDICAL LEAVE INSURANCE FUND FOR USE BY THE104
DIVISION OF FAMILY AND MEDICAL LEAVE INSURANCE TO105
IMPLEMENT SERVICES PRESCRIBED UNDER THE "PAID FAMILY106
AND MEDICAL LEAVE INSURANCE ACT", AND, IN CONNECTION107
THEREWITH, REDUCING AN APPROPRIATION .108
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
SENATE
3rd Reading Unamended
April 29, 2022
SENATE
Amended 2nd Reading
April 28, 2022
HOUSE
3rd Reading Unamended
April 4, 2022
HOUSE
Amended 2nd Reading
April 1, 2022
HOUSE SPONSORSHIP
Gray and Caraveo, Bacon, Bernett, Bird, Boesenecker, Cutter, Duran, Esgar, Exum,
Froelich, Gonzales-Gutierrez, Herod, Hooton, Jodeh, Kennedy, Kipp, Lindsay, Lontine,
McCluskie, McCormick, Michaelson Jenet, Ricks, Snyder, Titone
SENATE SPONSORSHIP
Winter, Buckner, Danielson, Donovan, Fenberg, Fields, Gonzales, Hansen, Hinrichsen,
Jaquez Lewis, Kolker, Lee, Moreno, Pettersen, Story
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing statute.
Dashes through the words indicate deletions from existing statute. http://leg.colorado.gov.)
The bill requires the state treasurer to transfer money from the
general fund to the family and medical leave insurance fund for use by the
division of family and medical leave insurance (division) created under
the "Paid Family and Medical Leave Insurance Act" (act). The money is
an advance payment of premiums for state employee coverage that the
state is required to pay under the family and medical leave insurance
program established by the act. The bill directs the division to credit the
transferred money to state employer accounts and to annually continue to
credit money to the state employer accounts until such accounts have a
zero dollar balance and begin owing quarterly premiums as set forth in
the act. The bill also requires the executive director of the department of
labor and employment to submit a report concerning the state employer
accounts to several state departments and agencies.
Be it enacted by the General Assembly of the State of Colorado:1
SECTION 1. Legislative declaration. (1) The general assembly2
hereby finds and declares that:3
(a) In 2020, Colorado voters enacted the "Paid Family and4
Medical Leave Insurance Act", codified at section 8-13.3-501, et seq.,5
Colorado Revised Statutes. The "Paid Family and Medical Leave6
Insurance Act" created an enterprise, the division of family and medical7
leave insurance (division), to administer a new paid family and medical8
leave program (program).9
(b) To provide the services pursuant to the program, the division10
will collect premiums for family and medical leave benefits. However,11
prepayment of certain premiums is necessary to fund the staffing and12
infrastructure necessary to establish the program.13
(c) Given the importance of the program to Coloradans14
experiencing major life events impacting their ability to work, the general15
assembly desires to assist the division in establishing the program to16
provide the services set forth by the "Paid Family and Medical Leave17
1133-2- Insurance Act" through advance payment of premiums for state employee1
coverage. The transfer of money for the advance payment of premiums2
to the division is a payment for services and is not a grant for purposes of3
section 20 (2)(d) of article X of the state constitution or as defined in4
section 24-77-102 (7), Colorado Revised Statutes.5
SECTION 2. In Colorado Revised Statutes, 8-13.3-507, amend6
(2) as follows:7
8-13.3-507. Premiums. (2) N
OTWITHSTANDING THE ADVANCE8
PAYMENT OF PREMIUMS SET FORTH IN SECTION 8-13.3-518 (4)(a),9
beginning on January 1, 2023, for each employee, an employer shall remit10
to the fund established under section 8-13.3-518 premiums in the form11
and manner determined by the division.12
SECTION 3. In Colorado Revised Statutes, 8-13.3-518, amend13
(1); and add (4) as follows:14
8-13.3-518. Family and medical leave insurance fund -15
establishment and investment - repeal. (1) There is hereby created in16
the state treasury the family and medical leave insurance fund. The fund17
consists of premiums paid pursuant to section 8-13.3-507, and
revenues18
from revenue bonds issued in accordance with section 8-13.3-508 (2)(d),19
AND MONEY
TRANSFERRED PURSUANT TO SUBSECTION (4) OF THIS20
SECTION. Money in the fund may be used only to pay revenue bonds; to21
repay the general fund loan provided in subsection (3) of this section; to22
reimburse employers who pay family and medical leave insurance23
benefits directly to employees in accordance with section 8-13.3-515 (1);24
and to pay benefits under, and to administer, the program pursuant to this25
part 5, including technology costs to administer the program and outreach26
services developed under section 8-13.3-520. Interest earned on the27
1133
-3- investment of money in the fund remains in the fund. Any money1
remaining in the fund at the end of a fiscal year remains in the fund and2
does not revert to the general fund or any other fund. State money in the3
fund is continuously appropriated to the division for the purpose of this4
section. The general assembly shall not appropriate money from the fund5
for the general expenses of the state.6
(4) (a) O
N THE EFFECTIVE DATE OF THIS SUBSECTION (4), OR AS7
SOON AS POSSIBLE THEREAFTER ,
AND NOTWITHSTANDING SECTION8
24-75-227 (3)(c), THE STATE TREASURER SHALL TRANSFER FIFTY -SEVEN9
MILLION DOLLARS FROM THE REVENUE LOSS RESTORATION CASH FUND TO10
THE FUND. THE MONEY IS AN ADVANCE PAYMENT OF PREMIUMS FOR STATE11
EMPLOYEE COVERAGE THAT THE STATE IS REQUIRED TO PAY UNDER THE12
FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM ESTABLISHED IN13
SECTION 8-13.3-516 AND IS NOT A GRANT FOR PURPOSES OF SECTION 2014
(2)(d)
OF ARTICLE X OF THE STATE CONSTITUTION OR AS DEFINED IN15
SECTION 24-77-102 (7). LIABILITIES THAT ARE RECORDED IN THE FUND16
BUT ARE NOT REQUIRED TO BE PAID IN THE CURRENT FISCAL YEAR SHALL17
NOT BE CONSIDERED WHEN CALCULATING SUFFICIENT STATUTORY FUND18
BALANCE FOR PURPOSES OF SECTION 24-75-109.19
(b) (I) O
N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL20
DETERMINE THE MANNER IN WHICH THE STATE WILL RECEIVE A CREDIT FOR21
THE
ADVANCE PAYMENT OF PREMIUMS IT HAS PAID PURSUANT TO22
SUBSECTION (4)(a) OF THIS SECTION FOR PREMIUMS IT IS REQUIRED TO PAY23
UNDER THE FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM24
ESTABLISHED IN SECTION 8-13.3-516. THE CREDIT SHALL BE CALCULATED25
BY MULTIPLYING THE CREDIT BALANCE ON THE STATE'S EMPLOYER26
ACCOUNT OR ACCOUNTS AS OF JUNE 30, 2022, AND AS OF JUNE 30 OF EACH27
1133
-4- YEAR THEREAFTER, BY A RATE EQUIVALENT TO THE RATE PER ANNUM ON1
THE MOST RECENTLY ISSUED TEN-YEAR UNITED STATES TREASURY NOTE,2
ROUNDED TO THE NEAREST ONE-TENTH OF ONE PERCENT, AS REPORTED BY3
THE "WALL STREET JOURNAL", AS OF THE DATE OF THE TRANSFER4
REQUIRED BY SUBSECTION (4)(a) OF THIS SECTION. THE STATE SHALL5
RECEIVE CREDIT, CALCULATED IN THIS MANNER, UNTIL THE AMOUNT OF6
PREMIUMS THE STATE IS REQUIRED TO PAY EXCEEDS FIFTY-SEVEN MILLION7
DOLLARS PLUS THE AMOUNT OF INTEREST ACCRUED AS SET FORTH IN THIS8
SUBSECTION (4)(b)(I). ON OR BEFORE DECEMBER 31, 2022, THE DIVISION9
SHALL SUBMIT A REPORT TO THE EXECUTIVE DIRECTOR OF THE10
DEPARTMENT OF PERSONNEL , THE DIRECTOR OF THE OFFICE OF STATE11
PLANNING AND BUDGETING, AND THE JOINT BUDGET COMMITTEE SETTING12
FORTH THE MANNER IN WHICH IT DETERMINES TO CREDIT THE STATE13
PURSUANT TO THIS SUBSECTION (4)(b)(I).14
(II) O
N JULY 1, 2023, AND ON JULY 1 OF EACH YEAR THEREAFTER,15
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LABOR AND16
EMPLOYMENT SHALL SUBMIT A REPORT OF THE AMOUNT OF REMAINING17
CREDIT THE STATE CAN RECEIVE FOR PREMIUMS IT IS REQUIRED TO PAY TO18
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL , THE STATE19
TREASURER, THE DIRECTOR OF THE OFFICE OF STATE PLANNING AND20
BUDGETING, AND THE JOINT BUDGET COMMITTEE .21
(c) T
HE ADVANCE PAYMENT OF PREMIUMS BY THE STATE22
PURSUANT TO THIS SUBSECTION (4) SHALL NOT CONSTITUTE OR BECOME23
AN INDEBTEDNESS, A DEBT, OR A LIABILITY OF THE STATE. THE STATE24
SHALL NOT BE LIABLE ON SUCH ADVANCE PAYMENT , NOR SHALL THE25
ADVANCE PAYMENT CONSTITUTE THE GIVING , PLEDGING, OR LOANING OF26
THE FULL FAITH AND CREDIT OF THE STATE. ADVANCE PAYMENTS SHALL27
1133
-5- BE EXEMPT FROM THE STATE'S FISCAL RULES.1
1133
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 4. Appropriation to the department of agriculture for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part I (1) and the affected totals,
1
as follows:
2
Section 2. Appropriation.
3
PART I
4
DEPARTMENT OF AGRICULTURE
5
6
(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
7
Personal Services
8 2,200,581
715,439
1,368,649
a
116,493
(I)
9 (18.6 FTE)
Health, Life, and Dental
10 3,414,652
936,114
2,478,538
b
Short-term Disability
11 29,224
9,930
19,294
b
Paid Family and Medical
12
Leave Insurance
13 42,824
14,457
28,367
b
S.B. 04-257 Amortization
14
Equalization Disbursement
15 954,351
323,967
630,384
b
1133
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 954,351
323,967
630,384
b
Salary Survey
4 628,110
211,167
416,943
b
PERA Direct Distribution
5 308,025
308,025
b
Shift Differential
6 5,870
54
5,816
b
Temporary Employees
7
Related to Authorized Leave
8 41,536
41,536
b
Workers' Compensation
9 176,126
34,834
141,292
b
Operating Expenses
1
10 480,706
215,869
263,887
a
950
(I)
Legal Services
11 970,527
183,328
787,199
b
Administrative Law Judge
12
Services
13 19,491
19,491
b
Payment to Risk Management
14
and Property Funds
15 428,108
259,549
168,559
b
1133
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Lab Depreciation
1 461,617
461,617
b
Vehicle Lease Payments
2 381,404
160,267
215,931
b
5,206
(I)
Information Technology
3
Asset Maintenance
4 42,041
42,041
Leased Space
5 19,301
19,301
b
Office Consolidation COP
6 529,063
529,063
b
Payments to OIT
7 3,094,477
2,005,283
1,089,194
b
CORE Operations
8 156,241
21,310
117,971
b
16,960
a
Utilities
9 240,000
50,000
190,000
a
Agriculture Management
10
Fund
11 2,048,914
2,048,914
c
12(2.0 FTE)
Indirect Cost Assessment
13 183,023
183,023
c
14 17,810,563 15 17,767,739
1133
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
2
b
Of these amounts, an estimated $1,427,569 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $833,200 shall be from the Plant Health,
3
Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an estimated $759,656 shall be from the Agricultural Products Inspection Cash Fund
4
created in Section 35-23-114 (3)(a), C.R.S., an estimated $571,972 shall be from the Colorado State Fair Authority Cash Fund cr eated in Section 35-65-107 (1), C.R.S., an estimated
5
$484,710 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., an estimated $ 437,029 shall be from the Agriculture Management
6
Fund created in Section 35-1-106.9, C.R.S., an estimated $375,276 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $248,280 shall
7
be from the Marijuana Cash Fund created in Section 44-10-801, C.R.S., an estimated $61,663 shall be from the Pet Animal Care an d Facility Fund created in Section 35-80-116, C.R.S.,
8
an estimated $12,242(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amo unt is included for informational purposes only, an
9
estimated $6,708 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6 ,704(I) shall be from the Colorado Wine Industry
10
Development Fund created in Section 35-29.5-105 (1), C.R.S., which amount is included for informational purposes only, an estim ated $1,438 shall be from the Aquaculture Cash Fund
11
created in Section 35-24.5-111, C.R.S., and an estimated $2,882,458
$2,854,091 shall be from various sources of cash funds.
12
c
This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
13
14
15
1133
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART I
1
(AGRICULTURE)
2 $63,207,573
$14,449,738
$42,187,409
a
$2,623,496
$3,946,930
b
3 $63,164,749
$14,435,281
$42,159,042
a
4
a
Of this amount, $1,875,660 contains an (I) notation.
5
b
This amount contains an (I) notation.
6
7
8
1133
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 5. Appropriation to the department of co rrections for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part II (1)(A) and the affected
1
totals, as follows:
2
Section 2. Appropriation.
3
PART II
4
DEPARTMENT OF CORRECTIONS
5
6
(1) MANAGEMENT
7
(A) Executive Director's Office Subprogram
8
Personal Services
9 4,442,530
4,198,725
243,805
a
10(33.3 FTE)
(4.0 FTE)
Restorative Justice Program
11
with Victim-Offender
12
Dialogues in Department
13
Facilities
14 75,000
75,000
15(1.2 FTE)
1133
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Health, Life, and Dental
1 69,059,622
67,333,131
1,726,491
b
Short-term Disability
2 598,827
583,856
14,971
b
Paid Family and Medical
3
Leave Insurance
4 861,098
839,571
21,527
b
S.B. 04-257 Amortization
5
Equalization Disbursement
6 19,113,349
18,635,515
477,834
b
S.B. 06-235 Supplemental
7
Amortization Equalization
8
Disbursement
9 19,113,349
18,635,515
477,834
b
Salary Survey
10 12,322,248
12,014,192
308,056
b
PERA Direct Distribution
11 261,587
261,587
b
Shift Differential
12 11,010,784
10,735,514
275,270
b
Temporary Employees
13
Related to Authorized
14
Leave
15 2,025,459
2,025,459
1133
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Workers' Compensation
1 6,956,967
6,799,044
157,923
b
Operating Expenses
2 408,939
318,939
5,000
a
85,000
(I)
c
Legal Services
3 3,912,465
d
3,823,652
88,813
b
Payment to Risk Management
4
and Property Funds
5 5,591,850
5,464,915
126,935
b
Leased Space
6 6,228,521
6,069,503
159,018
b
Capitol Complex Leased
7
Space
8 57,186
40,851
16,335
b
Annual Depreciation-Lease
9
Equivalent Payments
10 659,571
659,571
Planning and Analysis
11
Contracts
12 82,410
82,410
Payments to District
13
Attorneys
14 681,102
681,102
1133
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to Coroners
1 32,175
32,175
2 163,495,039 3 162,633,941 4
a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims
5
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506
6
(1), C.R.S.
7
b
Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $618 ,467
$596,940 shall be from sales revenues earned
8
by the Canteen Operation.
9
c
This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only.
10
d
Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for
11
litigation related to the Rifle Correctional Center.
12
13
14
15
1133
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART II
1
(CORRECTIONS)
2 $993,358,324
$900,633,923
$45,318,981
a
$44,473,298
$2,932,122
b
3 $992,497,226
$899,794,352
$45,297,454
a
4
a
Of this amount, $21,565,801 contains an (I) notation.
5
b
This amount contains an (I) notation.
6
7
1133
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 6. Appropriation to the department of education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IV (1)(A) and the affected
1
totals, as follows:
2
Section 2. Appropriation.
3
PART IV
4
DEPARTMENT OF EDUCATION
5
6
(1) MANAGEMENT AND ADMINISTRATION
7
(A) Administration and Centrally-Appropriated Line Items
8
State Board of Education
9 407,393
407,393
10(2.5 FTE)
General Department and
11
Program Administration
12 5,254,789
1,947,036
186,491
a
3,121,262
b
13(17.9 FTE)
(2.5 FTE)
(19.9 FTE)
Office of Professional
14
Services
15 2,598,659
2,598,659
(I)
c
1133
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1(21.2 FTE)
Division of On-line
2
Learning
3 388,608
388,608
d
4(3.3 FTE)
Schools of Choice
5 10,668,326
341,826
10,326,500
(I)
6(2.8 FTE)
(4.0 FTE)
Health, Life, and Dental
7 7,007,103
2,627,473
952,717
e
776,887
f
2,650,026
(I)
Short-term Disability
8 74,610
26,110
9,254
e
8,702
f
30,544
(I)
Paid Family Medical Leave
9
Insurance
10 106,042
37,264
13,122
e
12,340
f
43,316
(I)
S.B. 04-257 Amortization
11
Equalization Disbursement
12 2,357,723
829,320
291,609
e
274,225
f
962,569
(I)
S.B. 06-235 Supplemental
13
Amortization Equalization
14
Disbursement
15 2,357,723
829,320
291,609
e
274,225
f
962,569
(I)
1133
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary Survey
1 1,563,472
556,834
215,041
e
156,919
f
634,678
(I)
PERA Direct Distribution
2 534,604
148,880
e
385,724
f
Temporary Employees
3
Related to Authorized
4
Leave
5 29,961
29,961
Workers' Compensation
6 235,883
113,333
30,782
e
7,971
f
83,797
(I)
Legal Services
7 1,019,771
588,571
404,980
(I)
c
26,220
g
Administrative Law Judge
8
Services
9 140,578
140,578
h
Payment to Risk
10
Management and Property
11
Funds
12 996,352
996,352
Leased Space
13 1,270,993
90,758
297,775
i
23,406
f
859,054
(I)
Capitol Complex Leased
14
Space
15 880,504
349,780
105,483
e
85,629
f
339,612
(I)
1133
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Reprinting and Distributing
1
Laws Concerning
2
Education
3 35,480
35,480
j
4 37,928,574 5 37,822,532 6
7
TOTALS PART IV
8
(EDUCATION)
9 $6,918,890,299
$3,400,754,379
$1,088,947,539
a
$1,308,755,646
b
$71,939,548
c
$1,048,493,187
d
10 $6,918,784,257
$3,400,717,115
$1,308,742,524
b
$71,927,208
c
$1,048,449,871
d
11
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
12
b
Of this amount, $4,085,344 contains an (I) notation.
13
c
Of this amount, $43,900,000 contains an (I) notation.
14
d
This amount contains an (I) notation.
15
1133
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 7. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2022. Section
1
2 of HB 22-1329, amend Part V (1)(B), (5)(A), and th e affected totals, as follows:
2
Section 2. Appropriation.
3
PART V
4
GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
5
6
(1) OFFICE OF THE GOVERNOR
7
(B) Special Purpose
8
Health, Life, and Dental
9 2,114,280
1,321,026
470,019
a
100,872
b
222,363
(I)
Short-term Disability
10 29,015
16,660
6,797
a
2,761
b
2,797
(I)
Paid Family and Medical
11
Leave Insurance
12 42,745
24,505
10,073
a
4,021
b
4,146
(I)
S.B. 04-257 Amortization
13
Equalization Disbursement
14 955,334
548,448
223,837
a
90,926
b
92,123
(I)
1133
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 955,334
548,448
223,837
a
90,926
b
92,123
(I)
Salary Survey
4 644,452
374,858
149,272
a
59,762
b
60,560
(I)
PERA Direct Distribution
5 137,033
97,121
a
39,912
b
Workers' Compensation
6 16,321
11,569
4,752
b
Legal Services
7 885,941
830,316
55,625
b
Payment to Risk Management
8
and Property Funds
9 874,366
778,304
96,062
b
Capitol Complex Leased
10
Space
11 390,908
195,453
195,455
b
Payments to OIT
12 1,509,817
1,509,817
CORE Operations
13 111,440
18,366
a
75,169
b
17,905
(I)
Indirect Cost Assessment
14 1,679
1,679
b
1133
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 8,668,665
2 8,625,920 3
a
Of these amounts, $36,213
$35,709 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,163,109
$1,153,540 shall be from various sources
4
of cash funds.
5
b
Of these amounts, $505,570
$501,549 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information and Technology and $312,352 shall be from
6
statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
7
8
(5) OFFICE OF INFORMATION TECHNOLOGY
9
(A) OIT Central Administration
10
Central Administration
11 14,925,729
1,796,071
1,000,000
(I)
b
12,129,658
a
12(4.6 FTE)
(104.0 FTE)
Health, Life, and Dental
13 11,730,508
120,973
11,609,535
a
Short-term Disability
14 142,425
2,018
140,407
a
1133
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Paid Family and Medical
1
Leave Insurance
2 202,607
2,895
199,712
a
S.B. 04-257 Amortization
3
Equalization Disbursement
4 4,502,383
64,333
4,438,050
a
S.B. 06-235 Supplemental
5
Amortization Equalization
6
Disbursement
7 4,502,383
64,333
4,438,050
a
Salary Survey
8 2,970,298
55,402
2,914,896
PERA Direct Distribution
9 2,058,976
2,058,976
a
Shift Differential
10 116,395
116,395
a
Workers' Compensation
11 159,631
159,631
a
Legal Services
12 358,016
358,016
a
Payment to Risk Management
13
and Property Funds
14 1,875,412
1,875,412
a
Vehicle Lease Payments
15 134,774
134,774
a
1133
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Leased Space
1 2,698,010
2,698,010
a
Capitol Complex Leased
2
Space
3 333,422
333,422
a
Payments to OIT
4 9,254,349
9,254,349
a
CORE Operations
5 338,194
338,194
a
Indirect Cost Assessment
6 946,574
946,574
a
7 57,250,086 8 57,047,479 9
a
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S.
10
b
This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amo unt is shown for informational purposes only
11
because the Technology Risk Prevention and Response Fund is co ntinuously appropriated to the Office pursuant to Section 24-37.5 -120 (4)(a), C.R.S.
12
13
14
15
1133
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART V
1
(GOVERNOR-
2
LIEUTENANT
3
GOVERNOR- STATE
4
PLANNING AND
5
BUDGETING)
6 $469,639,307
$57,909,720
$92,601,739
a
$312,337,089
$6,790,759
b
7 $469,393,955
$57,882,320
$92,591,666
a
$312,133,356
$6,786,613
8
a
Of this amount, $50,373,459 contains an (I) notation.
9
b
This amount contains an (I) notation.
10
11
1133
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 8. Appropriation to the department of health care policy and financing for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part
1
VI (1)(A) and the affected totals, as follows:
2
Section 2. Appropriation.
3
PART VI
4
DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) General Administration
8
Personal Services
9 55,672,434 10 (665.2 FTE)
Health, Life, and Dental
11 9,269,011
Short-term Disability
12 95,356
Paid Family and Medical
13
Leave Insurance
14 119,081
1133
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization
1
Equalization Disbursement
2 2,980,995
S.B. 06-235 Supplemental
3
Amortization Equalization
4
Disbursement
5 2,980,996
Salary Survey
6 1,739,584
PERA Direct Distribution
7 668,598
Temporary Employees
8
Related to Authorized
9
Leave
10 5,978
Workers' Compensation
11 194,996
Operating Expenses
12 2,963,583
Legal Services
13 959,008
Administrative Law Judge
14
Services
15 890,065
1133
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
1
Management and Property
2
Funds
3 383,339
Leased Space
4 3,666,036
Capitol Complex Leased
5
Space
6 624,633
Payments to OIT
7 9,004,795
CORE Operations
8 169,033
General Professional
9
Services and Special
10
Projects
16,17
11 68,014,149 12 160,401,670
42,402,113
35,269,434
a
2,980,249
b
79,749,874
(I)
13 160,282,589
42,354,096
35,261,400
a
2,978,009
b
79,689,084
(I)
14
1133
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $24,937,692
$24,937,360 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $8,988,872
$8,982,429
1
shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., $39 4,840
$394,382 shall be from the Medicaid Nursing Facility
2
Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $271,243
$270,954 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $199,788
$199,575 shall
3
be from the Primary Care Fund created in Section 24-22-117 (2 )(b)(I), C.R.S., $185,094 shall be from the Children's Basic Healt h Plan Trust created in Section 25.5-8-105 (1), C.R.S.,
4
$108,112 shall be from the Nursing Home Penalty Cash F und created in Section 25.5-6-205 (3)(a), C.R.S., $56,106
$56,046 shall be from the Service Fee Fund created in Section
5
25.5-6-204 (1)(c)(II), C.R.S., $52,201
$52,146 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $48,696
$48,644 shall be from the Breast
6
and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., $25,544
$25,412 shall be from an intergovernmental transfer from the University
7
of Colorado School of Medicine, and $1,246 shall be from estate recoveries.
8
b
Of this amount, $989,578
$988,178 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff Developmen t Center line item
9
appropriation in this department, $799,160 shall be from statewide indirect cost recoveries, $610,816
$610,453 shall be transferred from the Department of Human Services from the
10
Health Care and Economic Security Staff Development Center line item appropriation, $571,732
$571,255 shall be transferred from the Department of Higher Education from the
11
Fee-for-service Contracts with State Institutions for Speciality Education Programs line item, and $8,963 shall be from the Dep artment of Public Health and Environment from the Women,
12
Infants, and Children Supplemental Food Grant line item.
13
14
15
16
1133
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART VI
1
(HEALTH CARE
2
POLICY AND
3
FINANCING)
33
4 $14,175,863,675
$2,990,409,128
$1,089,329,337
a
$1,805,089,552
b
$94,985,445
$8,196,050,213
c
5 $14,175,744,594
$2,990,361,111
$1,805,081,518
b
$94,983,205
$8,195,989,423
c
6
a
Of this amount, $1,088,947,539 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 381,798 shall be General Fund Exempt pursuant to
7
Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $381,798 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
8
b
Of this amount, $19,649,148 contains an (I) notation.
9
c
Of this amount, $354,031,458
$353,970,668 contains an (I) notation.
10
11
1133
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 9. Appropriation to the department of higher education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VII (1) and the
1
affected totals, as follows:
2
Section 2. Appropriation.
3
PART VII
4
DEPARTMENT OF HIGHER EDUCATION
5
6
(1) DEPARTMENT ADMINISTRATIVE OFFICE
7
Health, Life, and Dental
8 2,529,583
357,979
1,386,746
a
311,122
b
473,736
(I)
Short-term Disability
9 24,197
3,421
13,220
a
3,877
b
3,679
(I)
Paid Family and Medical
10
Leave Insurance
11 31,599
5,208
15,526
a
5,557
b
5,308
(I)
S.B. 04-257 Amortization
12
Equalization Disbursement
13 702,217
115,734
345,027
a
123,491
b
117,965
(I)
S.B. 06-235 Supplemental
14
Amortization Equalization
15
Disbursement
16 702,217
115,734
345,027
a
123,491
b
117,965
(I)
1133
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary Survey
1 567,669
148,115
226,814
a
115,193
b
77,547
(I)
PERA Direct Distribution
2 404,354
187,201
a
119,488
b
97,665
(I)
Workers' Compensation
3 50,413
31,023
a
19,390
b
Legal Services
4 151,211
50,897
a
100,314
b
Administrative Law Judge
5
Services
6 322
322
a
Payment to Risk
7
Management and Property
8
Funds
9 321,508
281,825
a
39,683
b
Leased Space
10 424,927
112,960
a
311,967
b
Payments to OIT
11 403,907
151,306
166,844
a
85,757
b
CORE Operations
12 257,323
92,160
a
165,163
b
13 6,571,447 14 6,539,848 15
1133
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $2,033,187
$2,019,259 shall be from the State Histor ical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution and $1,222,405
$1,220,807
1
shall be from various sources of cash funds. Of the amount from the State Historical Fund, $1,749,011 is estimated to be from t he Museum and Preservation Operations Account created
2
in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $284,176 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Of the amount
3
from various sources of cash funds, $632,328 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $452,542 is estimated to be from the Private
4
Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $137,535 is estimated to be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S.
5
b
These amounts shall be from departmental indirect cost recoveries.
6
7
8
TOTALS PART VII
9
(HIGHER EDUCATION)
10 $5,391,847,404
$317,437,541
$1,029,027,539
a
$2,938,660,565
b
$1,080,866,631
$25,855,128
c
11 $5,391,815,805
$317,432,333
$2,938,645,039
b
$1,080,861,074
$25,849,820
c
12
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
13
b
Of this amount, $462,782,850
contains an (I) notation.
14
c
This amount contains an (I) notation.
15
1133
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
SECTION 10. Appropriation to the department of human services for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VIII (1)(A) and
1
the affected totals, as follows:
2
Section 2. Appropriation.
3
PART VIII
4
DEPARTMENT OF HUMAN SERVICES
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) General Administration
8
Personal Services
9 2,653,693
1,606,255
1,047,438
b
10 (20.3 FTE)
Health, Life, and Dental
11 58,745,063
37,780,006
2,829,274
a
8,680,892
d
9,454,891
c
Short-term Disability
12 526,165
357,069
22,864
a
66,517
d
79,715
c
Paid Family Medical Leave
13
Insurance
14 742,438
498,132
31,920
a
97,122
b
115,264
c
1133
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
S.B. 04-257 Amortization
1
Equalization Disbursement
2 16,893,854
11,425,016
728,245
a
2,167,647
d
2,572,946
c
S.B. 06-235 Supplemental
3
Amortization Equalization
4
Disbursement
5 16,893,854
11,425,016
728,245
a
2,167,647
d
2,572,946
c
Salary Survey
6 12,651,592
8,061,115
559,338
a
1,520,060
d
2,511,079
c
PERA Direct Distribution
7 2,831,162
2,831,162
b
Shift Differential
8 9,690,252
6,259,535
224,009
a
2,136,664
d
1,070,044
c
Temporary Employees
9
Related to Authorized Leave
10 1,575,727
1,042,082
57,247
a
226,133
b
250,265
c
Workers' Compensation
11 9,494,018
5,856,262
3,637,756
b
Operating Expenses
12 518,811
245,256
272,605
b
950
c
Legal Services
13 4,390,461
2,247,916
2,142,545
b
Administrative Law Judge
14
Services
15 1,093,489
397,887
695,602
b
1133
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Payment to Risk
1
Management and Property
2
Funds
3 3,262,046
2,829,339
432,707
b
Office of the Ombudsman
4
for Behavioral Health Access
5
to Care
6 133,417
133,417
7 (1.5 FTE) 8 142,096,042 9 141,353,604 10
a
Of these amounts, $1,193,446
$1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,987,696
$3,979,908 shall be from various
11
sources of cash funds.
12
b
Of these amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing an d $11,158,070
$11,060,948 shall be from departmental
13
indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
14
c
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child Care Development Funds, an estimated $240,604(I)
15
shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,268,339(I)
$17,153,075(I) shall be from various sources of federal funds.
16
1133
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
d
Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of
1
reappropriated funds.
2
3
4
TOTALS PART VII
5
(HUMAN SERVICES)
6 $2,638,145,548
$1,141,826,416
$462,123,650
a
$225,856,891
b
$808,338,591
c
7 $2,637,403,110
$1,141,328,284
$462,091,730
a
$225,759,769
b
$808,223,327
c
8
a
Of this amount, $153,337,080 contains an (L) notation and $292,382,287 contains an (I) notation and are included for informati onal purposes only.
9
b
Of this amount, $4,373,630 contains an (I) notation and is included for informational purposes only.
10
c
Of this amount, $344,379,963
$344,264,699 contains an (I) notation and is included for informational purposes only.
11
12
1133
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 11. Appropriation to the judicial department for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IX (2)(B), (5), (6), (7), (8),
1
(9), (10), (11), and the affected totals, as follows:
2
Section 2. Appropriation.
3
PART IX
4
JUDICIAL DEPARTMENT
5 6
(2) COURTS ADMINISTRATION
63
7
(B) Central Appropriations
8
Health, Life, and Dental
9 44,208,491
42,732,376
1,476,115
a
Short-term Disability
10 461,925
451,315
10,610
a
Paid Family and Medical
11
Leave Insurance
12 478,680
463,769
14,911
a
S.B. 04-257 Amortization
13
Equalization Disbursement
14 14,285,889
13,954,531
331,358
a
1133
-39- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 14,285,889
13,954,531
331,358
a
Salary Survey
4 12,460,475
12,242,647
217,828
a
PERA Direct Distribution
5 158,710
158,710
a
Workers' Compensation
6 1,254,896
1,254,896
Legal Services
7 396,230
396,230
Payment to Risk Management
8
and Property Funds
9 2,317,981
2,317,981
Vehicle Lease Payments
10 140,649
140,649
Capital Outlay
11 255,800
255,800
Ralph L. Carr Colorado
12
Judicial Center Leased Space
13 2,820,097
2,820,097
Payments to OIT
14 4,218,602
4,218,602
CORE Operations
15 1,887,328
1,887,328
1133
-40- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 99,631,642
2 99,152,962 3
a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
4
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash
5
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C .R.S.; the Judicial Collection Enhancement Fund created
6
in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section
7
16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commiss ion on Judicial Performance Cash Fund created in Section
8
13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Pu blic Guardianship Cash Fund created in Section
9
13-94-108 (1), C.R.S.
10
11
(5) OFFICE OF THE STATE PUBLIC DEFENDER
68
12
Personal Services
64
13 90,786,187
90,786,187
14 (1,049.2 FTE)
Health, Life, and Dental
15 11,157,201
11,157,201
Short-term Disability
16 131,956
131,956
1133
-41- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Paid Family and Medical
1
Leave Insurance
2 168,126
168,126
S.B. 04-257 Amortization
3
Equalization Disbursement
4 3,889,657
3,889,657
S.B. 06-235 Supplemental
5
Amortization Equalization
6
Disbursement
7 3,889,657
3,889,657
Salary Survey
8 2,463,110
2,463,110
Operating Expenses
9 2,511,878
2,481,878
30,000
a
Vehicle Lease Payments
10 111,197
111,197
Capital Outlay
11 533,200
533,200
Leased Space and Utilities
12 8,042,972
8,042,972
Automation Plan
13 2,192,564
2,192,564
Attorney Registration
14 156,634
156,634
Contract Services
15 49,395
49,395
1133
-42- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Mandated Costs
1 3,813,143
3,813,143
Grants
2 125,000
125,000
b
3(1.1 FTE) 4 130,021,877 5 129,853,751 6
a
This amount shall be from training fees.
7
b
This amount shall be from grants.
8
9
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
69
10
Personal Services
64
11 2,403,623
2,403,623
12(20.5 FTE)
Health, Life, and Dental
13 290,390
290,390
Short-term Disability
14 3,437
3,437
1133
-43- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Paid Family and Medical
1
Leave Insurance
2 4,919
4,919
S.B. 04-257 Amortization
3
Equalization Disbursement
4 107,418
107,418
S.B. 06-235 Supplemental
5
Amortization Equalization
6
Disbursement
7 107,418
107,418
Salary Survey
8 56,984
56,984
Operating Expenses
9 139,546
139,546
Capital Outlay
10 31,000
31,000
Training and Conferences
11 100,000
20,000
80,000
a
Conflict-of-interest Contracts
12 44,430,264
44,430,264
Mandated Costs
13 2,895,573
2,895,573
14 50,570,572 15 50,565,653
1133
-44- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from training fees.
2
3
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
70
4
Personal Services
64
5 3,791,932
3,433,263
358,669
a
6(35.9 FTE)
Health, Life, and Dental
7 481,776
446,768
35,008
a
Short-term Disability
8 5,282
4,788
494
a
Paid Family and Medical
9
Leave Insurance
10 7,385
6,666
719
a
S.B. 04-257 Amortization
11
Equalization Disbursement
12 165,053
149,640
15,413
a
S.B. 06-235 Supplemental
13
Amortization Equalization
14
Disbursement
15 165,053
149,640
15,413
a
1133
-45- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary Survey
1 100,389
94,481
5,908
a
Operating Expenses
2 440,900
352,800
88,100
a
Leased Space
3 133,133
133,133
CASA Contracts
4 1,750,000
1,750,000
Training
5 78,000
58,000
20,000
a
Court-appointed Counsel
6 26,734,012
25,205,596
1,528,416
a
Mandated Costs
7 60,200
60,200
Grants
8 26,909
26,909
(I)
a
9 33,940,024 10 33,932,639 11
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services’ D ivision of Child Welfare and from the Judicial
12
Department.
13
14
15
1133
-46- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(8) OFFICE OF THE RESPONDENT PARENTS’ COUNSEL
71
1
Personal Services
64
2 2,199,742
2,042,482
157,260
a
3(14.8 FTE)
(1.0 FTE)
Health, Life, and Dental
4 254,473
238,747
15,726
a
Short-term Disability
5 2,953
2,749
204
a
Paid Family and Medical
6
Leave Insurance
7 4,193
3,907
286
a
S.B. 04-257 Amortization
8
Equalization Disbursement
9 92,283
85,920
6,363
a
S.B. 06-235 Supplemental
10
Amortization Equalization
11
Disbursement
12 92,283
85,920
6,363
a
Salary Survey
13 54,090
49,902
4,188
a
Operating Expenses
14 141,500
140,550
950
a
Training
15 106,000
30,000
48,000
b
28,000
a
1133
-47- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Title IV-E legal representation
1 5,025,969
5,025,969
a
Court-appointed Counsel
2 22,247,566
21,910,232
337,334
a
Mandated Costs
3 938,911
938,911
Grants
4 31,095
31,095
(I)
a
5 31,191,058 6 31,186,865 7
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services’ Division of Child Welfare.
8
b
This amount shall be from training fees.
9
10
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
11
Program Costs
12 1,355,945
1,355,945
13 1,354,412
1,354,412
14(10.5 FTE) 15
1133
-48- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(10) INDEPENDENT ETHICS COMMISSION
1
Program Costs
2 273,878
273,878
3 273,579
273,579
4(1.5 FTE) 5
(11) OFFICE OF PUBLIC GUARDIANSHIP
6
Program Costs
7 1,720,586
1,521,637
a
198,949
b
8 1,719,486
1,520,676
a
198,810
b
9(12.0 FTE)
(2.0 FTE)
10
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
11
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
12
Services line item appropriation.
13
14
15
1133
-49- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART IX
1
(JUDICIAL)
2 $908,505,850
$666,964,299
$178,901,295
a
$58,215,256
b
$4,425,000
c
3 $907,839,615
$666,315,080
$178,885,423
a
$58,214,112
b
4
a
Of this amount, $41,419,385 contains an (I) notation.
5
b
Of this amount, $58,004 contains an (I) notation.
6
c
This amount contains an (I) notation.
7
8
1133
-50- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 12. Appropriation to the department of labor and employment for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part X (1) and
1
the affected totals, as follows:
2
Section 2. Appropriation.
3
PART X
4
DEPARTMENT OF LABOR AND EMPLOYMENT
5 6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
Personal Services
8 10,769,545 9 (111.7 FTE)
Health, Life, and Dental
10 17,250,695
Short-term Disability
11 151,717
Paid Family Medical Leave
12
Insurance
13 215,486
S.B. 04-257 Amortization
14
Equalization Disbursement
15 4,788,588
1133
-51- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 4,788,588
Salary Survey
4 4,456,591
PERA Direct Distribution
5 2,058,182
Shift Differential
6 15,066
Temporary Employees
7
Related to Authorized
8
Leave
9 371,656
Workers' Compensation
10 588,134
Operating Expenses
11 1,895,558
Legal Services
12 903,407
Payment to Risk
13
Management and Property
14
Funds
15 354,924
Vehicle Lease Payments
16 209,850
1133
-52- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Leased Space
1 7,241,200
Capitol Complex Leased
2
Space
3 40,488
Payments to OIT
4 20,854,463
CORE Operations
5 430,413
Utilities
6 260,309
Information Technology
7
Asset Maintenance
8 218,626
Statewide Indirect Cost
9
Assessment
10 1,125,851
Appropriation to the
11
Immigration Legal Defense
12
Fund
13 348,653 14 (0.1 FTE)
State Apprenticeship Agency
15 752,085 16 (8.0 FTE)
1133
-53- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Office of New Americans
1 195,783 2 (1.3 FTE) 3
4 80,285,858
9,028,717
34,704,225
a
1,127,735
b
35,425,181
(I)
5 80,070,372
9,016,225
34,620,037
a
1,126,099
b
35,308,011
(I)
6
a
Of this amount, an estimated $15,341,182
$15,308,348 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S., $7,729,076
$7,700,115 shall be from
7
the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $2,632,811
$2,623,971 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103
8
(1), C.R.S., $1,272,777
$1,269,157 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $782,636
$781,542 shall be from the Family and Medical
9
Leave Insurance Fund created in Section 8-13.3-518 (1), C.R.S., $528,279
$526,427 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $359,711
$358,617
10
shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1)(a), C.R.S., $263,160 shall be from the Subsequen t Injury Fund created in Section 8-46-101 (1)(b)(I),
11
C.R.S., $64,340 shall be from the Wage Theft Enforcement Fund created in Section 8-4-113 (3)(a), C.R.S., $56,290 shall be from the COVID Heroes Collaboration Fund created in Section
12
24-50-104 (1)(k), C.R.S., and $5,673,963
$5,668,070 shall be from various sources of cash funds. Of the amount from the Major Medical Insurance Fund, $11,354(I) is for Legal Services
13
and is included for informational purposes only because money in the Major Medical Insurance Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-202
14
(1)(c), C.R.S. Of the amount from the Subsequent Injury Fund, $8,313(I) is for Legal Services and is included for informational purposes only because money in the Subsequent Injury
15
Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-101 (4)(b), C.R.S.
16
1133
-54- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $1,125,851
$1,124,215 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-7 5-1401 (2), C.R.S. and $1,884
1
shall be from the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts line item in the Department of Public Health and Environment.
2
3
4
TOTALS PART X
5
(LABOR AND
6
EMPLOYMENT)
7 $311,749,059
$24,066,641
$95,116,682
a
$6,875,563
b
$185,690,173
c
8 $311,533,573
$24,054,149
$95,032,494
a
$6,873,927
b
$185,573,003
c
9
a
Of this amount, $10,306,535 contains an (I) notation and $37,635 contains an (L) notation.
10
b
Of this amount, $5,201,819 contains an (I) notation.
11
c
Of this amount, $170,038,943
$169,921,773 contains an (I) notation.
12
13
1133
-55- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 13. Appropriation to the department of law for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XI (1) and the affected totals,
1
as follows:
2
Section 2. Appropriation.
3
PART XI
4
DEPARTMENT OF LAW
5 6
(1) ADMINISTRATION
7
Personal Services
8 4,849,848
4,849,848
a
9(51.2 FTE)
Office of Community
10
Engagement
11 962,519
764,879
197,640
b
12 (9.0 FTE)
Patterns and Practices
13 334,829
334,829
14(2.0 FTE)
Health, Life, and Dental
15 6,529,977
1,501,660
813,530
c
4,040,208
d
174,579
(I)
e
Short-term Disability
16 89,614
21,360
10,363
c
55,825
d
2,066
(I)
e
1133
-56- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Paid Family and Medical
1
Leave Insurance
2 126,019
26,607
18,004
c
78,504
d
2,904
(I)
e
S.B. 04-257 Amortization
3
Equalization Disbursement
4 2,800,422
667,499
323,841
c
1,744,524
d
64,558
(I)
e
S.B. 06-235 Supplemental
5
Amortization Equalization
6
Disbursement
7 2,800,422
667,499
323,841
c
1,744,524
d
64,558
(I)
e
Salary Survey for Classified
8
Employees
9 473,763
140,618
141,955
c
157,267
d
33,923
(I)
e
Salary Survey for Exempt
10
Employees
11 2,608,975
558,626
95,414
c
1,938,380
d
16,555
(I)
e
PERA Direct Distribution
12 935,196
174,463
c
760,733
d
Workers' Compensation
13 191,851
44,744
29,272
c
112,712
d
5,123
(I)
e
Attorney Registration and
14
Continuing Legal Education
15 165,585
26,505
10,403
c
127,252
d
1,425
(I)
e
Operating Expenses
16 225,567
225,567
a
1133
-57- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Legal Services
1 85,019
32,656
52,363
f
Administrative Law Judge
2
Services
3 1,042
1,042
c
Payment to Risk Management
4
and Property Funds
5 344,882
80,436
52,619
c
202,617
d
9,210
(I)
e
Vehicle Lease Payments
6 88,783
34,570
16,481
c
29,432
d
8,300
(I)
e
Information Technology Asset
7
Maintenance
8 1,124,439
262,242
171,560
c
660,609
d
30,028
(I)
e
Ralph L. Carr Colorado
9
Judicial Center Leased Space
10 3,565,176
831,472
543,947
c
2,094,550
d
95,207
(I)
e
Payments to OIT
11 469,144
109,417
71,576
c
275,623
d
12,528
(I)
e
CORE Operations
12 49,216
11,478
7,509
c
28,915
d
1,314
(I)
e
Attorney General
13
Discretionary Fund
14 5,000
5,000
15 28,827,288
16 28,701,269
1133
-58- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of these amounts, $4,931,379 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., and $144,036
2
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
3
b
Of this amount, $180,140 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $15,000 shall b e from the Safe2Tell Cash Fund created in Section
4
24-31-610 (1), C.R.S., and $2,500 shall be from the Colorado Domestic Violence Review Board Cash Fund created in Section 24-31- 705 (1)(e), C.R.S.
5
c
Of these amounts, $402,383(I) shall be from custodial money, $26,561 shall be from the Marijuana Tax Cash Fund created in sect ion 36-28.8-501 (1), C.R.S., and $2,376,876
$2,358,872
6
shall be from various sources of cash funds. Pursuant to Sec tion 24-31-108 (5), C.R.S., custodial money received by the Attorne y General is not subject to annual appropriation, but the
7
expenditure of such money may be indicated in the annual general appropriation act. Expenditures from custodial money do not co nstitute fiscal year spending for the purposes of Section
8
20 of Article X of the State Constitution.
9
d
These amounts shall be from various sources of reappropriated funds.
10
e
These amounts shall be from the federal Medicaid Fraud Control Program administered by the U.S. Department of Health and Human Services and are shown for informational purposes
11
only.
12
f This amount shall be from the P.O.S.T. Board Cash Fund created in Section 24-31-303 (2)(b), C.R.S.
13
14
15
16
1133
-59- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XI
1
(LAW)
2 $112,114,238
$20,361,958
$19,915,728
a
$68,605,451
b
$3,231,101
c
3 $111,988,219
$20,335,351
$19,897,724
a
$68,526,947
b
$3,228,197
c
4
a
Of this amount, $2,633,463 contains an (I) notation.
5
b
Of this amount, $167,945 contains an (I) notation.
6
c
This amount contains an (I) notation.
7
8
1133
-60- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 14. Appropriation to the department of local affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIII (1)(A) and the
1
affected totals, as follows:
2
Section 2. Appropriation.
3
PART XIII
4
DEPARTMENT OF LOCAL AFFAIRS
5 6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) Administration
8
Personal Services
9 1,740,149
1,740,149
a
10(16.9 FTE)
Health, Life, and Dental
11 2,346,059
687,889
586,628
b
597,390
a
474,152
(I)
Short-term Disability
12 26,068
7,462
5,785
b
7,413
a
5,408
(I)
Paid Family and Medical
13
Leave Insurance
14 39,281
11,243
8,718
b
11,171
a
8,149
(I)
S.B. 04-257 Amortization
15
Equalization Disbursement
16 872,902
249,852
193,722
b
248,231
a
181,097
(I)
1133
-61- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 872,902
249,852
193,722
b
248,231
a
181,097
(I)
Salary Survey
4 573,826
164,247
127,349
b
163,181
a
119,049
(I)
PERA Direct Distribution
5 254,051
78,991
b
101,217
a
73,843
(I)
Workers' Compensation
6 103,789
36,717
21,956
b
45,116
a
Operating Expenses
7 156,479
156,479
a
Legal Services
8 240,771
175,469
51,583
b
13,719
a
Payment to Risk
9
Management and Property
10
Funds
11 122,487
43,304
25,707
b
53,476
a
Vehicle Lease Payments
12 117,744
105,763
11,981
a
Information Technology
13
Asset Maintenance
14 74,950
28,713
11,530
b
34,707
a
Leased Space
15 47,000
18,500
28,500
a
1133
-62- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capitol Complex Leased
1
Space
2 748,490
237,267
119,581
b
211,362
a
180,280
(I)
Payments to OIT
3 2,990,309
798,498
517,292
b
1,143,171
a
531,348
(I)
CORE Operations
4 617,841
170,515
100,670
b
210,820
a
135,836
(I)
Moffat Tunnel Improvement
5
District
77
6 5,000
5,000
c
7 11,950,098 8 11,910,817 9
a
Of these amounts, $3,060,337
$3,049,166 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in th e Division of Local
10
Government in this department, $1,507,347 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Reco very Fund created in Section 24-75-1401 (2), C.R.S.,
11
$444,071 shall be from statewide indirect cost recoveries, and $14, 559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department
12
of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
13
Disbursements line item, an estimated $1,683,185
$1,677,041 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estima ted
14
$1,377,152
$1,372,125 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
15
1133
-63- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, $252,280
$250,798 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8- 501 (1), C.R.S., $34,132(I) shall be from the Mobile Home Park Act
1
Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $8,387 shall be from the Law Enforce ment Community Services Grant Program Fund
2
created in Section 24-32-124 (5)(b), C.R.S., and $1,748,435
$1,741,199 shall be from various sources of cash funds.
Appropriations from the Mobile Home Park Act Dispute Resolution
3
and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Departme nt pursuant to Section 38-12-1110 (1), C.R.S.
4
c
This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S.
5
6
7
TOTALS PART XIII
8
(LOCAL AFFAIRS)
9 $326,146,188
$42,906,505
a
$4,660,000
b
$177,126,262
c
$18,870,766
$82,582,655
d
10 $326,106,907
$42,895,262
a
$177,117,544
c
$18,859,595
$82,574,506
d
11
a
Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying with the limitation on sta te fiscal year spending imposed by Article X, Section
12
20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision, it is not subject to the limitation on General Fund
13
appropriations as set forth in Section 24-75-201.1, C.R.S.
14
b
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) nota tion. This amount is included for purposes of complying
15
with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount i s continuously appropriated by a permanent statute or
16
constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201. 1, C.R.S.
17
1133
-64- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
Of this amount, $154,063,934 contains an (I) notation.
1
d
This amount contains an (I) notation.
2
3
1133
-65- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 15. Appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIV
1
(1) and the affected totals, as follows:
2
Section 2. Appropriation.
3
PART XIV
4
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
5
6
(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD
7
Personal Services
82
8 2,308,090
1,882,285
4,260
a
5,305
b
416,240
(I)
c
9 (25.4 FTE)
Health, Life, and Dental
10 1,754,376
730,698
29,918
a
993,760
(I)
c
Short-term Disability
11 18,528
7,613
247
a
10,668
(I)
c
Paid Family Medical Leave
12
Insurance
13 27,329
11,199
363
a
15,767
(I)
c
S.B. 04-257 Amortization
14
Equalization Disbursement
15 607,333
248,875
8,072
a
350,386
(I)
c
1133
-66- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 607,333
248,875
8,072
a
350,386
(I)
c
Salary Survey
4 413,382
168,584
5,306
a
239,492
(I)
c
PERA Direct Distribution
5 3,544
3,544
a
Shift Differential
6 42,055
42,055
(I)
c
Temporary Employees
7
Related to Authorized
8
Leave
9 17,716
17,716
Workers' Compensation
10 83,356
40,915
42,441
(I)
c
Operating Expenses
82
11 327,899
281,899
46,000
d
Information Technology
12
Asset Maintenance
13 232,817
232,817
Legal Services
14 20,895
20,895
1133
-67- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
1
Management and Property
2
Funds
3 349,066
349,066
Vehicle Lease Payments
82
4 81,399
34,678
46,721
(I)
c
Leased Space
5 63,893
63,893
Capitol Complex Leased
6
Space
7 48,873
48,873
Annual Depreciation-Lease
8
Equivalent Payment
9 87,994
87,994
Payments to OIT
10 648,345
648,345
CORE Operations
11 74,715
74,715
Civil Air Patrol Operations
12 58,638
58,638
Local Armory Incentive Plan
13 20,000
20,000
d
Statewide Indirect Cost
14
Collections
15 185,201
11,437
e
173,764
(I)
c
1133
-68- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to the
1
Colorado National Guard
2
Tuition Fund
3 1,421,157
1,421,157
Army National Guard
4
Cooperative Agreement
82
5 14,431,960
1,898,709
12,533,251
(I)
c
6 (84.1 FTE) 7 23,935,894 8 23,908,565 9
a
These amounts shall be from the Western Slope Military Vete rans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.
10
b
This amount shall be from stat ewide indirect cost collections.
11
c
These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
12
d
These amounts shall be from armory lease and real estate proceeds, pursuant to Section 28-3-106 (1)(s)(I), C.R.S.
13
e
This amount shall be from various sources of cash funds.
14
15
16
1133
-69- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XIV
1
(MILITARY AND
2
VETERANS AFFAIRS)
3 $143,058,296
$12,665,672
$1,572,269
$80,305
a
$128,740,050
b
4 $143,030,967
$12,654,473
$1,571,906
$128,724,283
b
5
a
Of this amount, $75,000 contains an (I) notation.
6
b
This amount contains an (I) notation.
7
8
9
1133
-70- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 16. Appropriation to the department of natu ral resources for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XV (1)(A) and
1
the affected totals, as follows:
2
Section 2. Appropriation.
3
PART XV
4
DEPARTMENT OF NATURAL RESOURCES
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) Administration
84
8
Personal Services
9 4,867,553
126,861
58,916
a
4,681,776
b
10 (49.0 FTE)
Health, Life, and Dental
11 19,700,550
3,638,034
15,548,071
a
120,928
b
393,517
(I)
Short-term Disability
12 187,448
31,903
144,218
a
6,720
b
4,607
(I)
Paid Family and Medical
13
Leave Insurance
14 291,635
45,180
230,041
a
9,599
b
6,815
(I)
S.B. 04-257 Amortization
15
Equalization Disbursement
16 6,558,946
1,009,173
5,185,030
a
213,304
b
151,439
(I)
1133
-71- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 6,558,946
1,009,173
5,185,030
a
213,304
b
151,439
(I)
Salary survey
4 5,006,060
659,952
4,106,365
a
140,213
b
99,530
(I)
PERA Direct Distribution
5 2,468,271
2,369,405
a
98,866
b
Shift Differential
6 54,831
54,831
a
Temporary Employees
7
Related to Authorized
8
Leave
9 111,198
3,427
107,227
a
544
b
Workers' Compensation
10 1,336,669
1,301,229
a
35,440
(I)
Operating Expenses
11 222,691
1,620
7,950
a
213,121
b
Legal Services
12 5,633,768
1,452,711
4,029,721
a
137,628
b
13,708
(I)
Payment to Risk
13
Management and Property
14
Funds
15 1,567,049
140,186
1,388,639
a
22,532
b
15,692
(I)
Vehicle Lease Payments
16 5,097,079
369,671
4,668,788
a
18,834
b
39,786
(I)
1133
-72- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capital Outlay
1 1,062,343
1,057,006
a
5,337
(I)
Information Technology
2
Asset Maintenance
3 343,667
43,136
208,211
a
92,320
b
Leased Space
4 2,012,084
741,748
1,241,076
a
5,205
b
24,055
(I)
Capitol Complex Leased
5
Space
6 1,067,890
280,328
333,837
a
291,016
b
162,709
(I)
Payments to OIT
7 16,148,269
3,047,753
12,145,669
a
629,869
b
324,978
(I)
CORE Operations
8 624,718
44,019
549,036
a
13,699
b
17,964
(I)
Species Conservation Trust
9
Fund
10 5,000,000
5,000,000
a
11 85,921,665 12 85,630,030 13
1133
-73- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, an estimated $30,200,997
$30,082,930 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an estimated $14,284,474
$14,226,765 shall
1
be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $7,220,541
$7,194,832 shall be from the Oil and Gas Conservation and
2
Environmental Response Fund created in Section 34-60-122 (5), C.R.S., an estimated $7,200,936
$7,193,418 shall be from the Severance Tax Operational Fund created in Section
3
39-29-109 (2)(b), C.R.S., an estimated $2,648,449
$2,640,739 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C.R.S., an estimat ed
4
$2,591,759
$2,582,598 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $206,707
$205,640 shall
5
be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and an estimated $566,433
$563,333 shall be from various sources of cash funds. The appropriation
6
from the Severance Tax Operational Fund is made in accordan ce with allocations specified in Section 39-29-109.3 (1), C.R.S.
7
b
Of these amounts, $5,685,672
$5,676,073 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S.,
8
$1,043,478 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-7 5-1401 (2), C.R.S., and $180,328 shall be from the
9
Department of Transportation. Pursuant to Section 24-33-116 (2)(c)(I)(B), C.R.S., the amount from the Department of Transportat ion is continuously appropriated to the Colorado
10
Avalanche Information Center and is shown for informational purposes only.
11
12
TOTALS PART XV
13
(NATURAL
14
RESOURCES)
15 $346,673,795
$38,428,154
$274,317,373
a
$7,894,474
b
$26,033,794
c
16 $346,382,160
$38,382,974
$274,087,332
a
7,884,875
b
26,026,979
c
1133
-74- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $19,129,277 contains an (I) notation and an estimated $25,369,131 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S.
2
b
Of this amount, $940,324 contains an (I) notation.
3
c
This amount contains an (I) notation.
4
5
1133
-75- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 17. Appropriation to the department of personnel for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVI (1)(A) and the affected
1
totals, as follows:
2
Section 2. Appropriation.
3
PART XVI
4
DEPARTMENT OF PERSONNEL
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) Department Administration
8
Personal Services
9 1,980,045
57,774
a
1,922,271
b
10(18.3 FTE)
Health, Life, and Dental
11 4,494,044
1,550,284
204,660
a
2,739,100
b
Short-term Disability
12 44,846
18,517
1,823
a
24,506
b
Paid Family Medical Leave
13
Insurance
14 62,419
26,171
2,107
a
34,141
b
S.B. 04-257 Amortization
15
Equalization Disbursement
16 1,409,103
581,580
56,586
a
770,937
b
1133
-76- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 1,409,103
581,580
56,586
a
770,937
b
Salary Survey
4 912,404
382,286
30,794
a
499,324
b
PERA Direct Distribution
5 366,276
21,287
a
344,989
b
Shift Differential
6 48,133
48,133
b
Temporary Employees
7
Related to Authorized Leave
8 27,923
633
a
27,290
b
Workers' Compensation
9 207,264
66,877
6,075
a
134,312
b
Operating Expenses
10 103,192
475
a
102,717
b
Legal Services
11 458,408
433,651
2,363
a
22,394
b
Administrative Law Judge
12
Services
13 11,926
8,269
3,657
a
Payment to Risk
14
Management and Property
15
Funds
16 1,276,662
411,938
37,421
a
827,303
b
1133
-77- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments
1 208,201
96
a
208,105
b
Leased Space
2 353,886
353,886
b
Capitol Complex Leased
3
Space
4 4,335,973
2,161,865
25,544
a
2,148,564
b
Annual Depreciation - Lease
5
Equivalent Payment
6 1,763,220
1,072,036
691,184
a
Payments to OIT
7 5,545,990
1,789,542
162,571
a
3,593,877
b
CORE Operations
8 300,734
97,038
8,815
a
194,881
b
Governor's Office Transition
9 25,000
25,000
10 25,344,752 11 25,282,333 12
1133
-78- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various sources of cash funds including, but not limited to, the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S., the State
1
Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30- 1510 (1)(a), C.R.S., the Self-Insured Property Fund
2
created in Section 24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510. 7 (1)(a), C.R.S., the Department of Personnel
3
Revolving Fund created in Section 24-30-1108 (1), C.R.S., the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a ), C.R.S., the Administrative Courts Cash Fund created
4
in Section 24-30-1001 (3), C.R.S., and the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
5
b
Of these amounts, it is estimated that $12,238,031
$12,203,890 shall be from various sources of reappropriated funds including, but not limited to, the State Archives and Recor ds Cash
6
Fund created in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the S elf-Insured Property Fund created in Section
7
24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., t he Department of Personnel Revolving Fund created
8
in Section 24-30-1108 (1), C.R.S., the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S., the Statewide Fin ancial Information Technology Systems Cash Fund
9
created in Section 24-30-209 (2)(a), C.R.S., and the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S., and $2,529,636 shall be from statewide indirect cost
10
recoveries from the Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S .
11
12
13
TOTALS PART XVI
14
(PERSONNEL)
15 $230,446,221
$22,926,329
$11,477,215
a
$196,042,677
b
16 $230,383,802
$22,900,158
$11,475,108
a
$196,008,536
b
1133
-79- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $1,848,255 contains an (I) notation.
2
b
Of this amount, $66,541,603 contains an (I) notation.
3
4
1133
-80- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 18. Appropriation to the department of public safety for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVIII (1)(A) and the
1
affected totals, as follows:
2
Section 2. Appropriation.
3
PART XVIII
4
DEPARTMENT OF PUBLIC SAFETY
5 6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) Administration
8
Personal Services
9 11,498,445
2,559,727
865,818
a
8,072,900
b
10(28.9 FTE)
(18.1 FTE)
(78.0 FTE)
Health, Life, and Dental
11 25,122,621
8,060,159
14,950,973
c
1,540,742
d
570,747
(I)
Short-term Disability
12 257,034
80,933
154,825
c
15,324
d
5,952
(I)
Paid Family and Medical
13
Leave Insurance
14 348,961
98,843
219,685
c
21,932
d
8,501
(I)
S.B. 04-257 Amortization
15
Equalization Disbursement
16 8,208,488
2,584,181
4,944,981
c
489,949
d
189,377
(I)
1133
-81- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 8,208,488
2,584,181
4,944,981
c
489,949
d
189,377
(I)
Salary Survey
4 5,160,772
1,462,790
3,249,084
c
323,068
d
125,830
(I)
PERA Direct Distribution
5 2,709,747
2,463,993
c
245,754
d
Shift Differential
6 646,153
70,318
510,602
e
65,233
f
Temporary Employees
7
Related to Authorized
8
Leave
9 43,460
3,345
40,115
a
Workers' Compensation
10 1,909,077
541,587
1,367,490
f
Operating Expenses
11 489,916
57,650
432,266
f
Legal Services
12 374,140
95,144
278,996
f
Administrative Law Judge
13
Services
14 3,229
3,229
1133
-82- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
1
Management and Property
2
Funds
3 1,530,717
6,849
1,523,868
f
Vehicle Lease Payments
4 11,087,612
1,207,174
9,192,471
e
412,528
g
275,439
(I)
Leased Space
5 3,559,848
1,554,329
1,480,957
e
524,562
g
Capitol Complex Leased
6
Space
7 1,912,171
766,026
501,364
e
644,781
f
Annual Depreciation -
8
Lease Equivalent Payment
9 54,738
54,738
e
Payments to OIT
10 12,850,812
3,205,848
3,876,883
e
5,740,610
f
27,471
(I)
CORE Operations
11 417,115
5,471
411,644
f
Lease Purchase Payments
12 1,564,133
1,564,133
Utilities
13 479,987
13,468
464,802
e
1,717
g
Distributions to Local
14
Government
15 50,000
50,000
h
1133
-83- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 98,487,664
2 98,138,703 3
a
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland
4
Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund create d in Section 43-4-201 (1)(a), C.R.S., and appropriated
5
pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from th e Disaster Emergency Fund and the Wildland Fire Cost
6
Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
7
b
Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560
8
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
9
c
Of these amounts, $25,857,313
$25,672,441 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
10
(3)(a)(I)(C), C.R.S., $623,907
$619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,447,302
$4,416,466 shall be from various sources
11
of cash funds.
12
d
Of these amounts, an estimated $1,903,672
$1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401
13
(2), C.R.S., and an estimated $1,223,046
$1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departmen t of Revenue.
14
e
Of these amounts, $14,211,762 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
15
$146,849 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 shall be from var ious sources of cash funds
.
16
1133
-84- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f Of these amounts, $10,047,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund c reated in Section 24-75-1401 (2), C.R.S., and $417,496
1
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
2
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181
3
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
4
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
5
6
7
TOTALS PART XVIII
8
(PUBLIC SAFETY)
9 $565,111,250
$196,228,138
$251,344,497
a
$48,531,478
b
$69,007,137
c
10 $564,762,289
$196,129,295
$251,124,812
a
$48,509,546
b
$68,998,636
c
11
a
Of this amount, $182,799,121
$182,614,249 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C),
12
C.R.S., and $12,078,175 contains an (I) notation.
13
b
Of this amount, $3,972,420 contains an (I) notation.
14
c
This amount contains an (I) notation.
15
16
1133
-85- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 19. Appropriation to the department of regulatory agencies for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIX (1) and
1
the affected totals, as follows:
2
Section 2. Appropriation.
3
PART XIX
4
DEPARTMENT OF REGULATORY AGENCIES
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
7
Personal Services
8 3,042,329
17,000
51,000
a
2,974,329
b
9(34.5 FTE)
Health, Life, and Dental
10 7,165,894
241,045
6,482,690
c
395,186
b
46,973
(I)
d
Short-term Disability
11 75,519
2,247
68,282
c
4,409
b
581
(I)
d
Paid Family and Medical
12
Leave Insurance
13 106,337
3,165
96,146
c
6,208
b
818
(I)
d
S.B. 04-257 Amortization
14
Equalization Disbursement
15 2,363,055
70,325
2,136,603
c
137,955
b
18,172
(I)
d
1133
-86- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 2,363,055
70,325
2,136,603
c
137,955
b
18,172
(I)
d
Salary Survey
4 1,553,423
46,237
1,404,553
c
90,682
b
11,951
(I)
d
PERA Direct Distribution
5 1,034,475
964,031
c
62,245
b
8,199
(I)
d
Temporary Employees
6
Related to Authorized Leave
7 36,163
1,217
32,163
a
2,783
b
Workers' Compensation
8 217,012
7,127
199,486
c
7,556
b
2,843
(I)
d
Operating Expenses
9 250,129
3,689
95,427
c
151,013
b
Legal Services
10 11,079,395
171,693
10,744,080
e
93,625
b
69,997
(I)
d
Administrative Law Judge
11
Services
12 531,448
24,012
507,436
c
Payment to Risk
13
Management and Property
14
Funds
15 380,297
12,800
348,738
c
13,061
b
5,698
(I)
d
Vehicle Lease Payments
16 276,795
276,795
c
1133
-87- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology
1
Asset Maintenance
2 1,678,403
1,487,646
c
190,757
b
Hardware/Software
3
Maintenance
4 590,939
800
331,537
c
258,602
b
Leased Space
5 4,533,645
167,080
3,766,427
c
433,158
b
166,980
(I)
d
Payments to OIT
6 5,033,577
176,741
4,856,836
c
CORE Operations
7 365,367
14,158
327,931
c
18,814
b
4,464
(I)
d
Consumer Outreach/
8
Education Program
9 205,000
205,000
f
10 42,882,257 11 42,775,920 12
1133
-88- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $6,500 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), an es timated $4,000 shall be from the Colorado Commission
1
for the Deaf, Hard of Hearing, and Deafblind Cash Fund created in Section 26-21-107 (1), C.R.S., an estimated $4,000 shall be f rom the Uniform Consumer Credit Code Cash Fund
2
created in Section 5-6-204 (1), C.R.S., an estimated $4,000 shall be from the Private Occupational Schools Fund created in Sect ion 23-64-122 (1), C.R.S., an estimated $3,500 shall be
3
from the Racing Cash Fund created in Section 44-32-205 (1), C.R.S., an estimated $3,500 shall be from the Plant Health, Pest Co ntrol, and Environmental Protection Cash Fund created
4
in Section 35-1-106.3 (1), C.R.S., an estimated $3,000 shall be from the Broadband Administrative Fund created in Section 24-3 7.5-119 (4)(a), C.R.S., an estimated $2,500 shall be
5
from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., an estimated $2,000 shall be from the Veterans Assistanc e Grant Program Cash Fund created in Section 28-5-712
6
(3), C.R.S., an estimated $2,000 shall be from the Community Crime Victims Grant Program Cash Fund created in Section 25-20.5-8 01 (9)(a), C.R.S., an estimated $2,000 shall be from
7
the Evidential Breath-Testing Cash Fund created in Section 42-4-1301.1 (9)(a), C.R.S., an estimated $2, 000 shall be from the Underfunded Courthouse Facility Cash Fund created in
8
Section 13-1-303 (1), C.R.S., an estimated $2,000 shall be from the Harm Reduction Grant Program Cash Fund created in Section 2 5-20.5-1102 (1), C.R.S., an estimated $2,000 shall
9
be from the Justice Reinvestment Crime Prevention Cash Fund created in Section 24-32-120 (1)(c), C.R.S., an estimated $2,000 sh all be from the Conveyance Safety Fund created in
10
Section 9-5.5-111 (2)(b), C.R.S., an estimated $2,000 shall be from the Stationary Sources Control Fund created in Section 25-7 -114.7 (2)(b)(I), C.R.S., an estimated $2,000 shall be
11
from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S.,and an estimated $34,163 shall be from vari ous cash funds.
12
b
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
13
c
These amounts shall be from various sources of cash funds.
14
d
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
15
Information Counseling and Assistance Grant Program, and are included for informational purposes only.
16
1133
-89- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
This amount shall be from various sources of cash funds.
1
f
Of this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach Fund
2
created in Section 40-10.1-509, C.R.S.
3
4
5
TOTALS PART XIX
6
(REGULATORY
7
AGENCIES)
8 $116,915,270
$2,905,370
$106,162,769
a
$6,250,779
$1,596,352
b
9 $116,808,933
$2,902,205
$106,066,623
a
$6,244,571
$1,595,534
b
10
a
Of this amount, $827,809 contains an (I) notation.
11
b
This amount contains an (I) notation.
12
13
1133
-90- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 20. Appropriation to the department of revenue for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XX (1)(A) and the affected
1
totals, as follows:
2
Section 2. Appropriation.
3
PART XX
4
DEPARTMENT OF REVENUE
5
6
(1) EXECUTIVE DIRECTOR'S OFFICE
7
(A) Administration and Support
8
Personal Services
9 15,873,457
6,144,886
2,211,572
a
7,512,602
b
4,397
(I)
10 (172.1 FTE)
Health, Life, and Dental
11 19,305,563
8,514,392
10,626,881
a
4,073
b
160,217
(I)
Short-term Disability
12 164,290
74,569
88,239
a
44
b
1,438
(I)
Paid Family and Medical
13
Leave Insurance
14 232,817
105,511
125,210
a
63
b
2,033
(I)
S.B. 04-257 Amortization
15
Equalization Disbursement
16 5,173,740
2,344,687
2,782,485
a
1,394
b
45,174
(I)
1133
-91- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 5,173,740
2,344,687
2,782,485
a
1,394
b
45,174
(I)
Salary Survey
4 3,563,081
1,571,176
1,939,792
a
923
b
51,190
(I)
PERA Direct Distribution
5 1,193,374
1,192,776
a
598
c
Shift Differential
6 123,194
123,194
a
Temporary Employees
7
Related to Authorized Leave
8 143,618
54,368
89,250
a
Workers' Compensation
9 487,491
185,922
301,569
a
Operating Expenses
10 3,399,974
2,216,377
1,159,747
a
23,850
b
Postage
11 152,880
52,165
100,715
a
Legal Services
12 5,846,609
2,896,468
2,950,141
a
Administrative Law Judge
13
Services
14 322
322
a
1133
-92- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
1
Management and Property
2
Funds
3 749,074
285,671
463,403
a
Vehicle Lease Payments
4 738,765
103,731
635,034
a
Leased Space
5 6,649,699
480,592
6,169,107
a
Capitol Complex Leased
6
Space
7 866,380
322,906
543,474
a
Payments to OIT
8 11,926,101
8,172,673
3,753,428
a
CORE Operations
9 1,680,683
640,985
1,039,698
a
Utilities
10 83,703
83,703
a
11 83,528,555 12 83,295,738 13
1133
-93- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $1,704,971 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), $1,016,137 shal l be from the Liquor Enforcement Division and State
1
Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., C.R.S., $688,849 shall be from the Marijuana Cash Fund creat ed in Section 44-10-801 (1)(a), C.R.S., $464,746
2
shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2)(b)(I), C.R.S., $213,334 shall be from the COVID Heroes
3
Collaboration Fund created in Section 24- 50-104 (1)(k), C.R.S., $192,287(I) shall be from the Sports Betting Fund created in Se ction 44-30-1509 (1)(a), C.R.S., $65,046 shall be from
4
the Electronic Transactions Fund created in Section 42-1-234(4)(a),C.R.S., $1,987 shall be from the Donate to a Colorado Nonpro fit Fund created in Section 39-22-5104 (1), C.R.S.,
5
and $34,814,868
$34,689,658 shall be from various sources of cash funds. Appropriations from the Sports Betting Fund are shown for informatio nal purposes only as the fund is
6
continuously appropriated pursuant to Section 44-30-1509 (1)(b), C.R.S.
7
b
Of these amounts, it is estimated that $6,661,799
$6,661,736 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section
8
24-75-1401 (2), C.R.S., and $882,544 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fun d created in Section 24-75-1401 (2), C.R.S.
9
c
This amount shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions section.
10
11
12
TOTALS PART XX
13
(REVENUE)
14 $462,046,781
$138,605,322
a
$313,787,223
b
$8,492,481
$1,161,755
c
15 $461,813,964
$138,499,811
a
$313,662,013
b
$8,492,418
$1,159,722
c
16
1133
-94- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $41,389,996 contains an (I) notation and is included as information for the purpose of complying with the limi tation on state fiscal year spending imposed by Section
1
20 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations
2
of Section 24-75-201.1, C.R.S.
3
b
Of this amount, $39,358,368 contains an (I) notation.
4
c
This amount contains an (I) notation.
5
6
1133
-95- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 21. Appropriation to the department of state for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXI (1) and the affected totals,
1
as follows:
2
Section 2. Appropriation.
3
PART XXI
4
DEPARTMENT OF STATE
5
6
(1) ADMINISTRATION DIVISION
7
Personal Services
8 2,173,615 9 (21.1 FTE)
Health, Life, and Dental
10 1,740,831
Short-term Disability
11 19,091
Paid Family and Medical
12
Leave Insurance
13 26,846
S.B. 04-257 Amortization
14
Equalization Disbursement
15 596,581
1133
-96- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 596,581
Salary Survey
4 392,180
PERA Direct Distribution
5 282,593
Temporary Employees
6
Related to Authorized Leave
7 6,330
Workers' Compensation
8 75,482
Operating Expenses
9 454,000
Legal Services
10 877,423
Outside legal services
11 25,000
Administrative Law Judge
12
Services
13 71,968
Payment to Risk
14
Management and Property
15
Funds
16 262,320
1133
-97- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments
1 10,144
Leased Space
2 1,303,579
Payments to OIT
3 367,231
CORE Operations
4 23,056
Electronic Recording
5
Technology Board
6 3,599,556
Indirect Cost Assessment
7 259,249
Discretionary Fund
8 5,000 9 13,168,656
13,168,656
a
10 13,141,810
13,141,810
a
11
a
Of this amount, $9,569,100
$9,542,254 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., and $3,599,556(I) shal l be from the Electronic
12
Recording Technology Fund created in Section 24-21-404 (1)(a), C.R. S., which is shown for informational purposes only because i t is continuously appropriated.
13
14
15
16
1133
-98- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XXI
1
(STATE)
2 $34,463,978
$151,651
$33,854,978
a
$457,349
3 $34,437,132
$33,828,132
a
4
a
Of this amount, $3,609,556 contains an (I) notation.
5
6
1133
-99- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 22. Appropriation to the department of transportation for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXII (1) and the
1
affected totals, as follows:
2
Section 2. Appropriation.
3
PART XXII
4
DEPARTMENT OF TRANSPORTATION
5
6
(1) ADMINISTRATION
7 43,335,250
43,272,355
a
62,895
b
8 43,306,124
43,243,229
a
9 (161.0 FTE) 10
a
This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Secti on 43-4-205 (5)(a), C.R.S.
11
b
This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operati ons section.
12
13
TOTALS PART XXII
14
(TRANSPORTATION)
15 $1,789,299,665
$954,579,686
a
$5,478,096
b
$829,241,883
c
16 $1,789,270,539
$954,550,560
a
1133
-100- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $785,777,002 contains an (I) notation.
2
b
Of this amount, $5,415,201 contains an (I) notation.
3
c
This amount contains an (I) notation.
4
5
1133
-101- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 23. Appropriation to the department of the treasury for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXIII (1) and the affected
1
totals, as follows:
2
Section 2. Appropriation.
3
PART XXIII
4
DEPARTMENT OF THE TREASURY
5 6
(1) ADMINISTRATION
7
Personal Services
8 3,132,038
2,026,546
1,105,492
a
9 (28.8 FTE)
Health, Life, and Dental
10 473,575
264,241
209,334
b
Short-term Disability
11 5,515
3,356
2,159
b
Paid Family and Medical
12
Leave Insurance
13 6,174
3,981
2,193
b
S.B. 04-257 Amortization
14
Equalization Disbursement
15 172,337
104,879
67,458
b
1133
-102- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental
1
Amortization Equalization
2
Disbursement
3 172,337
104,879
67,458
b
Salary Survey
4 90,193
58,150
32,043
b
PERA Direct Distribution
5 20,103
20,103
b
Workers' Compensation and
6
Payment to Risk
7
Management and Property
8
Funds
9 29,036
29,036
Operating Expenses
10 1,423,521
1,423,521
Information Technology
11
Asset Maintenance
12 18,000
9,000
9,000
b
Legal Services
13 325,278
92,102
233,176
c
Capitol Complex Leased
14
Space
15 62,925
37,755
25,170
b
Payments to OIT
16 222,502
131,313
91,189
b
1133
-103- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations
1 379,703
170,866
208,837
b
Charter School Facilities
2
Financing Services
3 7,500
7,500
(I)
d
Discretionary Fund
4 5,000
5,000
5 6,545,737 6 6,539,563 7
a
Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,004 sh all be from the Unclaimed Property Trust Fund created
8
in Section 38-13-116.5 (1)(a), C.R.S.
9
b
Of these amounts, $730,404
$728,211 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S ., and $4,540 shall be from
10
various sources of cash funds.
11
c
Of this amount, it is estimated that $169,943(I) shall be from the State Public Financing Cash Fund created in Section 24-36-1 21 (7)(a), C.R.S., $51,903 shall be from the principal
12
balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $11,330 shall be from interest or income earned on the investment of the money in the
13
Public School Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public
14
Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
15
1133
-104- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing
1
Administrative Cash Fund is continuously appropriated and is included as information for purposes of complying with the limitat ion on state fiscal year spending imposed by Section
2
20 of Article X of the State Constitution.
3
4
5
TOTALS PART XXIII
6
(TREASURY)
7 $968,626,058
$288,067,810
a
$631,842,856
b
$48,715,392
c
8 $968,619,884
$288,063,829
a
$631,840,663
b
9
a
Of this amount, $182,603,185 contains an (I) notation and $163,603,185 is not subject to the limitation on General Fund approp riations imposed by Section 24-75-201.1 (1)(a)
10
(III), C.R.S.
11
b
Of this amount, $576,108,881 contains an (I) notation; $376,660,555 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections
12
43-4-205, 207, and 208, C.R.S.
13
c
This amount contains an (I) notation.
14
15
1133
-105- SECTION 24. Appropriation - adjustments to 2022 legislative1
appropriation bill. To implement this act, general fund appropriations2
made in the annual legislative appropriation act (Senate Bill 22-1286) for3
the 2022-23 state fiscal year to the legislative department are decreased4
as follows:5
General assembly $25,0416
Office of the state auditor $13,2077
Joint budget committee $3,5548
Legislative council $16,0459
Committee on legal services $12,80010 11
SECTION 25.
Safety clause. The general assembly hereby finds,12
determines, and declares that this act is necessary for the immediate13
preservation of the public peace, health, or safety.14
1133-106-