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Colorado House Bill HB1133

Colorado 2022 Regular Session

Colorado House Bill HB1133 Compare Versions

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1+Second Regular Session
2+Seventy-third General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 22-0679.01 Megan McCall x4215
18 HOUSE BILL 22-1133
2-BY REPRESENTATIVE(S) Gray and Caraveo, Bacon, Bernett, Bird,
3-Boesenecker, Cutter, Duran, Esgar, Exum, Froelich, Gonzales-Gutierrez,
4-Herod, Hooton, Jodeh, Kennedy, Kipp, Lindsay, Lontine, McCluskie,
5-McCormick, Michaelson Jenet, Ricks, Snyder, Titone, Amabile, Sirota,
6-Valdez A., Woodrow;
7-also SENATOR(S) Winter, Buckner, Danielson, Donovan, Fields,
8-Gonzales, Hansen, Hinrichsen, Jaquez Lewis, Kolker, Lee, Moreno,
9-Pettersen, Story, Fenberg.
10-C
11-ONCERNING AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
12-FAMILY AND MEDICAL LEAVE INSURANCE COVERAGE FROM THE
13-REVENUE LOSS RESTORATION CASH FUND TO THE FAMILY AND
14-MEDICAL LEAVE INSURANCE FUND FOR USE BY THE DIVISION OF
15-FAMILY AND MEDICAL LEAVE INSURANCE TO IMPLEMENT SERVICES
16-PRESCRIBED UNDER THE
17-"PAID FAMILY AND MEDICAL LEAVE
18-INSURANCE ACT", AND, IN CONNECTION THEREWITH, REDUCING AN
19-APPROPRIATION
20-.
21-Be it enacted by the General Assembly of the State of Colorado:
22-SECTION 1. Legislative declaration. (1) The general assembly
23-hereby finds and declares that:
24-NOTE: This bill has been prepared for the signatures of the appropriate legislative
25-officers and the Governor. To determine whether the Governor has signed the bill
26-or taken other action on it, please consult the legislative status sheet, the legislative
27-history, or the Session Laws.
28-________
29-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
30-through words or numbers indicate deletions from existing law and such material is not part of
31-the act. (a) In 2020, Colorado voters enacted the "Paid Family and Medical
32-Leave Insurance Act", codified at section 8-13.3-501, et seq., Colorado
33-Revised Statutes. The "Paid Family and Medical Leave Insurance Act"
34-created an enterprise, the division of family and medical leave insurance
35-(division), to administer a new paid family and medical leave program
36-(program).
37-(b) To provide the services pursuant to the program, the division
38-will collect premiums for family and medical leave benefits. However,
39-prepayment of certain premiums is necessary to fund the staffing and
40-infrastructure necessary to establish the program.
41-(c) Given the importance of the program to Coloradans experiencing
42-major life events impacting their ability to work, the general assembly
43-desires to assist the division in establishing the program to provide the
44-services set forth by the "Paid Family and Medical Leave Insurance Act"
45-through advance payment of premiums for state employee coverage. The
46-transfer of money for the advance payment of premiums to the division is
47-a payment for services and is not a grant for purposes of section 20 (2)(d)
48-of article X of the state constitution or as defined in section 24-77-102 (7),
49-Colorado Revised Statutes.
50-SECTION 2. In Colorado Revised Statutes, 8-13.3-507, amend (2)
9+House Committees Senate Committees
10+Business Affairs & Labor Appropriations
11+Appropriations
12+A BILL FOR AN ACT
13+C
14+ONCERNING AN ADVANCE PAYMENT OF PREMIUMS FOR STATE101
15+EMPLOYEE FAMILY AND MEDICAL LEAVE INS URANCE COVERAGE102
16+FROM THE
17+REVENUE LOSS RESTORATION CASH FUND TO THE103
18+FAMILY AND MEDICAL LEAVE INSURANCE FUND FOR USE BY THE104
19+DIVISION OF FAMILY AND MEDICAL LEAVE INSURANCE TO105
20+IMPLEMENT SERVICES PRESCRIBED UNDER THE "PAID FAMILY106
21+AND MEDICAL LEAVE INSURANCE ACT", AND, IN CONNECTION107
22+THEREWITH, REDUCING AN APPROPRIATION .108
23+Bill Summary
24+(Note: This summary applies to this bill as introduced and does
25+not reflect any amendments that may be subsequently adopted. If this bill
26+passes third reading in the house of introduction, a bill summary that
27+applies to the reengrossed version of this bill will be available at
28+SENATE
29+3rd Reading Unamended
30+April 29, 2022
31+SENATE
32+Amended 2nd Reading
33+April 28, 2022
34+HOUSE
35+3rd Reading Unamended
36+April 4, 2022
37+HOUSE
38+Amended 2nd Reading
39+April 1, 2022
40+HOUSE SPONSORSHIP
41+Gray and Caraveo, Bacon, Bernett, Bird, Boesenecker, Cutter, Duran, Esgar, Exum,
42+Froelich, Gonzales-Gutierrez, Herod, Hooton, Jodeh, Kennedy, Kipp, Lindsay, Lontine,
43+McCluskie, McCormick, Michaelson Jenet, Ricks, Snyder, Titone
44+SENATE SPONSORSHIP
45+Winter, Buckner, Danielson, Donovan, Fenberg, Fields, Gonzales, Hansen, Hinrichsen,
46+Jaquez Lewis, Kolker, Lee, Moreno, Pettersen, Story
47+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
48+Capital letters or bold & italic numbers indicate new material to be added to existing statute.
49+Dashes through the words indicate deletions from existing statute. http://leg.colorado.gov.)
50+The bill requires the state treasurer to transfer money from the
51+general fund to the family and medical leave insurance fund for use by the
52+division of family and medical leave insurance (division) created under
53+the "Paid Family and Medical Leave Insurance Act" (act). The money is
54+an advance payment of premiums for state employee coverage that the
55+state is required to pay under the family and medical leave insurance
56+program established by the act. The bill directs the division to credit the
57+transferred money to state employer accounts and to annually continue to
58+credit money to the state employer accounts until such accounts have a
59+zero dollar balance and begin owing quarterly premiums as set forth in
60+the act. The bill also requires the executive director of the department of
61+labor and employment to submit a report concerning the state employer
62+accounts to several state departments and agencies.
63+Be it enacted by the General Assembly of the State of Colorado:1
64+SECTION 1. Legislative declaration. (1) The general assembly2
65+hereby finds and declares that:3
66+(a) In 2020, Colorado voters enacted the "Paid Family and4
67+Medical Leave Insurance Act", codified at section 8-13.3-501, et seq.,5
68+Colorado Revised Statutes. The "Paid Family and Medical Leave6
69+Insurance Act" created an enterprise, the division of family and medical7
70+leave insurance (division), to administer a new paid family and medical8
71+leave program (program).9
72+(b) To provide the services pursuant to the program, the division10
73+will collect premiums for family and medical leave benefits. However,11
74+prepayment of certain premiums is necessary to fund the staffing and12
75+infrastructure necessary to establish the program.13
76+(c) Given the importance of the program to Coloradans14
77+experiencing major life events impacting their ability to work, the general15
78+assembly desires to assist the division in establishing the program to16
79+provide the services set forth by the "Paid Family and Medical Leave17
80+1133-2- Insurance Act" through advance payment of premiums for state employee1
81+coverage. The transfer of money for the advance payment of premiums2
82+to the division is a payment for services and is not a grant for purposes of3
83+section 20 (2)(d) of article X of the state constitution or as defined in4
84+section 24-77-102 (7), Colorado Revised Statutes.5
85+SECTION 2. In Colorado Revised Statutes, 8-13.3-507, amend6
86+(2) as follows:7
87+8-13.3-507. Premiums. (2) N
88+OTWITHSTANDING THE ADVANCE8
89+PAYMENT OF PREMIUMS SET FORTH IN SECTION 8-13.3-518 (4)(a),9
90+beginning on January 1, 2023, for each employee, an employer shall remit10
91+to the fund established under section 8-13.3-518 premiums in the form11
92+and manner determined by the division.12
93+SECTION 3. In Colorado Revised Statutes, 8-13.3-518, amend13
94+(1); and add (4) as follows:14
95+8-13.3-518. Family and medical leave insurance fund -15
96+establishment and investment - repeal. (1) There is hereby created in16
97+the state treasury the family and medical leave insurance fund. The fund17
98+consists of premiums paid pursuant to section 8-13.3-507, and
99+ revenues18
100+from revenue bonds issued in accordance with section 8-13.3-508 (2)(d),19
101+AND MONEY
102+ TRANSFERRED PURSUANT TO SUBSECTION (4) OF THIS20
103+SECTION. Money in the fund may be used only to pay revenue bonds; to21
104+repay the general fund loan provided in subsection (3) of this section; to22
105+reimburse employers who pay family and medical leave insurance23
106+benefits directly to employees in accordance with section 8-13.3-515 (1);24
107+and to pay benefits under, and to administer, the program pursuant to this25
108+part 5, including technology costs to administer the program and outreach26
109+services developed under section 8-13.3-520. Interest earned on the27
110+1133
111+-3- investment of money in the fund remains in the fund. Any money1
112+remaining in the fund at the end of a fiscal year remains in the fund and2
113+does not revert to the general fund or any other fund. State money in the3
114+fund is continuously appropriated to the division for the purpose of this4
115+section. The general assembly shall not appropriate money from the fund5
116+for the general expenses of the state.6
117+(4) (a) O
118+N THE EFFECTIVE DATE OF THIS SUBSECTION (4), OR AS7
119+SOON AS POSSIBLE THEREAFTER ,
120+AND NOTWITHSTANDING SECTION8
121+24-75-227 (3)(c), THE STATE TREASURER SHALL TRANSFER FIFTY -SEVEN9
122+MILLION DOLLARS FROM THE REVENUE LOSS RESTORATION CASH FUND TO10
123+THE FUND. THE MONEY IS AN ADVANCE PAYMENT OF PREMIUMS FOR STATE11
124+EMPLOYEE COVERAGE THAT THE STATE IS REQUIRED TO PAY UNDER THE12
125+FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM ESTABLISHED IN13
126+SECTION 8-13.3-516 AND IS NOT A GRANT FOR PURPOSES OF SECTION 2014
127+(2)(d)
128+OF ARTICLE X OF THE STATE CONSTITUTION OR AS DEFINED IN15
129+SECTION 24-77-102 (7). LIABILITIES THAT ARE RECORDED IN THE FUND16
130+BUT ARE NOT REQUIRED TO BE PAID IN THE CURRENT FISCAL YEAR SHALL17
131+NOT BE CONSIDERED WHEN CALCULATING SUFFICIENT STATUTORY FUND18
132+BALANCE FOR PURPOSES OF SECTION 24-75-109.19
133+(b) (I) O
134+N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL20
135+DETERMINE THE MANNER IN WHICH THE STATE WILL RECEIVE A CREDIT FOR21
136+THE
137+ADVANCE PAYMENT OF PREMIUMS IT HAS PAID PURSUANT TO22
138+SUBSECTION (4)(a) OF THIS SECTION FOR PREMIUMS IT IS REQUIRED TO PAY23
139+UNDER THE FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM24
140+ESTABLISHED IN SECTION 8-13.3-516. THE CREDIT SHALL BE CALCULATED25
141+BY MULTIPLYING THE CREDIT BALANCE ON THE STATE'S EMPLOYER26
142+ACCOUNT OR ACCOUNTS AS OF JUNE 30, 2022, AND AS OF JUNE 30 OF EACH27
143+1133
144+-4- YEAR THEREAFTER, BY A RATE EQUIVALENT TO THE RATE PER ANNUM ON1
145+THE MOST RECENTLY ISSUED TEN-YEAR UNITED STATES TREASURY NOTE,2
146+ROUNDED TO THE NEAREST ONE-TENTH OF ONE PERCENT, AS REPORTED BY3
147+THE "WALL STREET JOURNAL", AS OF THE DATE OF THE TRANSFER4
148+REQUIRED BY SUBSECTION (4)(a) OF THIS SECTION. THE STATE SHALL5
149+RECEIVE CREDIT, CALCULATED IN THIS MANNER, UNTIL THE AMOUNT OF6
150+PREMIUMS THE STATE IS REQUIRED TO PAY EXCEEDS FIFTY-SEVEN MILLION7
151+DOLLARS PLUS THE AMOUNT OF INTEREST ACCRUED AS SET FORTH IN THIS8
152+SUBSECTION (4)(b)(I). ON OR BEFORE DECEMBER 31, 2022, THE DIVISION9
153+SHALL SUBMIT A REPORT TO THE EXECUTIVE DIRECTOR OF THE10
154+DEPARTMENT OF PERSONNEL , THE DIRECTOR OF THE OFFICE OF STATE11
155+PLANNING AND BUDGETING, AND THE JOINT BUDGET COMMITTEE SETTING12
156+FORTH THE MANNER IN WHICH IT DETERMINES TO CREDIT THE STATE13
157+PURSUANT TO THIS SUBSECTION (4)(b)(I).14
158+(II) O
159+N JULY 1, 2023, AND ON JULY 1 OF EACH YEAR THEREAFTER,15
160+THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LABOR AND16
161+EMPLOYMENT SHALL SUBMIT A REPORT OF THE AMOUNT OF REMAINING17
162+CREDIT THE STATE CAN RECEIVE FOR PREMIUMS IT IS REQUIRED TO PAY TO18
163+THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL , THE STATE19
164+TREASURER, THE DIRECTOR OF THE OFFICE OF STATE PLANNING AND20
165+BUDGETING, AND THE JOINT BUDGET COMMITTEE .21
166+(c) T
167+HE ADVANCE PAYMENT OF PREMIUMS BY THE STATE22
168+PURSUANT TO THIS SUBSECTION (4) SHALL NOT CONSTITUTE OR BECOME23
169+AN INDEBTEDNESS, A DEBT, OR A LIABILITY OF THE STATE. THE STATE24
170+SHALL NOT BE LIABLE ON SUCH ADVANCE PAYMENT , NOR SHALL THE25
171+ADVANCE PAYMENT CONSTITUTE THE GIVING , PLEDGING, OR LOANING OF26
172+THE FULL FAITH AND CREDIT OF THE STATE. ADVANCE PAYMENTS SHALL27
173+1133
174+-5- BE EXEMPT FROM THE STATE'S FISCAL RULES.1
175+1133
176+-6- APPROPRIATION FROM
177+ITEM &
178+SUBTOTAL
179+TOTAL GENERAL
180+FUND
181+GENERAL
182+FUND
183+EXEMPT
184+CASH
185+FUNDS
186+REAPPROPRIATED
187+FUNDS
188+FEDERAL
189+FUNDS
190+$$$$$ $ $
191+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,
192+1
51193 as follows:
52-8-13.3-507. Premiums. (2) N
53-OTWITHSTANDING THE ADVANCE
54-PAYMENT OF PREMIUMS SET FORTH IN SECTION
55-8-13.3-518 (4)(a), beginning
56-on January 1, 2023, for each employee, an employer shall remit to the fund
57-established under section 8-13.3-518 premiums in the form and manner
58-determined by the division.
59-SECTION 3. In Colorado Revised Statutes, 8-13.3-518, amend (1);
60-and add (4) as follows:
61-8-13.3-518. Family and medical leave insurance fund -
62-establishment and investment - repeal. (1) There is hereby created in the
63-state treasury the family and medical leave insurance fund. The fund
64-consists of premiums paid pursuant to section 8-13.3-507, and
65- revenues
66-from revenue bonds issued in accordance with section 8-13.3-508 (2)(d),
67-PAGE 2-HOUSE BILL 22-1133 AND MONEY TRANSFERRED PURSUANT TO SUBSECTION (4) OF THIS SECTION.
68-Money in the fund may be used only to pay revenue bonds; to repay the
69-general fund loan provided in subsection (3) of this section; to reimburse
70-employers who pay family and medical leave insurance benefits directly to
71-employees in accordance with section 8-13.3-515 (1); and to pay benefits
72-under, and to administer, the program pursuant to this part 5, including
73-technology costs to administer the program and outreach services developed
74-under section 8-13.3-520. Interest earned on the investment of money in the
75-fund remains in the fund. Any money remaining in the fund at the end of a
76-fiscal year remains in the fund and does not revert to the general fund or any
77-other fund. State money in the fund is continuously appropriated to the
78-division for the purpose of this section. The general assembly shall not
79-appropriate money from the fund for the general expenses of the state.
80-(4) (a) O
81-N THE EFFECTIVE DATE OF THIS SUBSECTION (4), OR AS SOON
82-AS POSSIBLE THEREAFTER
83-, AND NOTWITHSTANDING SECTION 24-75-227
84-(3)(c),
85- THE STATE TREASURER SHALL TRANSFER FIFTY -SEVEN MILLION
86-DOLLARS FROM THE REVENUE LOSS RESTORATION CASH FUND TO THE FUND
87-.
88-T
89-HE MONEY IS AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
90-COVERAGE THAT THE STATE IS REQUIRED TO PAY UNDER THE FAMILY AND
91-MEDICAL LEAVE INSURANCE PROGRAM ESTABLISHED IN SECTION
92-8-13.3-516
93-AND IS NOT A GRANT FOR PURPOSES OF SECTION 20 (2)(d) OF ARTICLE X OF
94-THE STATE CONSTITUTION OR AS DEFINED IN SECTION
95-24-77-102 (7).
96-L
97-IABILITIES THAT ARE RECORDED IN THE FUND BUT ARE NOT REQUIRED TO
98-BE PAID IN THE CURRENT FISCAL YEAR SHALL NOT BE CONSIDERED WHEN
99-CALCULATING SUFFICIENT STATUTORY FUND BALANCE FOR PURPOSES OF
100-SECTION
101-24-75-109.
102-(b) (I) O
103-N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL
104-DETERMINE THE MANNER IN WHICH THE STATE WILL RECEIVE A CREDIT FOR
105-THE ADVANCE PAYMENT OF PREMIUMS IT HAS PAID PURSUANT TO
106-SUBSECTION
107- (4)(a) OF THIS SECTION FOR PREMIUMS IT IS REQUIRED TO PAY
108-UNDER THE FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM
109-ESTABLISHED IN SECTION
110-8-13.3-516. THE CREDIT SHALL BE CALCULATED BY
111-MULTIPLYING THE CREDIT BALANCE ON THE STATE
112-'S EMPLOYER ACCOUNT OR
113-ACCOUNTS AS OF
114-JUNE 30, 2022, AND AS OF JUNE 30 OF EACH YEAR
115-THEREAFTER
116-, BY A RATE EQUIVALENT TO THE RATE PER ANNUM ON THE
117-MOST RECENTLY ISSUED TEN
118--YEAR UNITED STATES TREASURY NOTE ,
119-ROUNDED TO THE NEAREST ONE -TENTH OF ONE PERCENT, AS REPORTED BY
120-THE
121-"WALL STREET JOURNAL", AS OF THE DATE OF THE TRANSFER REQUIRED
122-PAGE 3-HOUSE BILL 22-1133 BY SUBSECTION (4)(a) OF THIS SECTION. THE STATE SHALL RECEIVE CREDIT,
123-CALCULATED IN THIS MANNER, UNTIL THE AMOUNT OF PREMIUMS THE STATE
124-IS REQUIRED TO PAY EXCEEDS FIFTY
125--SEVEN MILLION DOLLARS PLUS THE
126-AMOUNT OF INTEREST ACCRUED AS SET FORTH IN THIS SUBSECTION
127-(4)(b)(I).
128-O
129-N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL SUBMIT A REPORT
130-TO THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL
131-, THE
132-DIRECTOR OF THE OFFICE OF STATE PLANNING AND BUDGETING
133-, AND THE
134-JOINT BUDGET COMMITTEE SETTING FORTH THE MANNER IN WHICH IT
135-DETERMINES TO CREDIT THE STATE PURSUANT TO THIS SUBSECTION
136- (4)(b)(I).
137-(II) O
138-N JULY 1, 2023, AND ON JULY 1 OF EACH YEAR THEREAFTER,
139-THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LABOR AND
140-EMPLOYMENT SHALL SUBMIT A REPORT OF THE AMOUNT OF REMAINING
141-CREDIT THE STATE CAN RECEIVE FOR PREMIUMS IT IS REQUIRED TO PAY TO
142-THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL
143-, THE STATE
144-TREASURER
145-, THE DIRECTOR OF THE OFFICE OF STATE PLANNING AND
146-BUDGETING
147-, AND THE JOINT BUDGET COMMITTEE .
148-(c) T
149-HE ADVANCE PAYMENT OF PREMIUMS BY THE STATE PURSUANT
150-TO THIS SUBSECTION
151-(4) SHALL NOT CONSTITUTE OR BECOME AN
152-INDEBTEDNESS
153-, A DEBT, OR A LIABILITY OF THE STATE. THE STATE SHALL
154-NOT BE LIABLE ON SUCH ADVANCE PAYMENT
155-, NOR SHALL THE ADVANCE
156-PAYMENT CONSTITUTE THE GIVING
157-, PLEDGING, OR LOANING OF THE FULL
158-FAITH AND CREDIT OF THE STATE
159-. ADVANCE PAYMENTS SHALL BE EXEMPT
160-FROM THE STATE
161-'S FISCAL RULES.
162-PAGE 4-HOUSE BILL 22-1133 APPROPRIATION FROM
163-ITEM &
164-SUBTOTAL
165-TOTAL GENERAL
166-FUND
167-GENERAL
168-FUND
169-EXEMPT
170-CASH
171-FUNDS
172-REAPPROPRIATED
173-FUNDS
174-FEDERAL
175-FUNDS
176-$$$$$ $ $
177-SECTION 4. Appropriation to the department of agriculture for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part I (1) and the affected totals,
178-as follows:
194+2
179195 Section 2. Appropriation.
196+3
180197 PART I
198+4
181199 DEPARTMENT OF AGRICULTURE
200+5
201+6
182202 (1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
183-Personal Services 2,200,581 715,439 1,368,649
184-a
185-116,493(I)
186-(18.6 FTE)
187-Health, Life, and Dental 3,414,652 936,114 2,478,538
188-b
189-Short-term Disability 29,224 9,930 19,294
203+7
204+Personal Services
205+8 2,200,581
206+715,439
207+1,368,649
208+a
209+116,493
210+(I)
211+9 (18.6 FTE)
212+Health, Life, and Dental
213+10 3,414,652
214+936,114
215+2,478,538
216+b
217+Short-term Disability
218+11 29,224
219+9,930
220+19,294
190221 b
191222 Paid Family and Medical
223+12
192224 Leave Insurance
193-42,824
225+13 42,824
194226 14,457
195227 28,367
196228 b
197229 S.B. 04-257 Amortization
198-Equalization Disbursement 954,351 323,967 630,384
199-b
230+14
231+Equalization Disbursement
232+15 954,351
233+323,967
234+630,384
235+b
236+1133
237+-7- APPROPRIATION FROM
238+ITEM &
239+SUBTOTAL
240+TOTAL GENERAL
241+FUND
242+GENERAL
243+FUND
244+EXEMPT
245+CASH
246+FUNDS
247+REAPPROPRIATED
248+FUNDS
249+FEDERAL
250+FUNDS
251+$$$$$ $ $
200252 S.B. 06-235 Supplemental
253+1
201254 Amortization Equalization
202-Disbursement 954,351 323,967 630,384
203-b
204-Salary Survey 628,110 211,167 416,943
205-b
206-PERA Direct Distribution 308,025 308,025
207-b
208-Shift Differential 5,870 54 5,816
255+2
256+Disbursement
257+3 954,351
258+323,967
259+630,384
260+b
261+Salary Survey
262+4 628,110
263+211,167
264+416,943
265+b
266+PERA Direct Distribution
267+5 308,025
268+308,025
269+b
270+Shift Differential
271+6 5,870
272+54
273+5,816
209274 b
210275 Temporary Employees
211-Related to Authorized Leave 41,536 41,536
212-b
213-Workers' Compensation 176,126 34,834 141,292
276+7
277+Related to Authorized Leave
278+8 41,536
279+41,536
280+b
281+Workers' Compensation
282+9 176,126
283+34,834
284+141,292
214285 b
215286 Operating Expenses
216287 1
217-480,706 215,869 263,887
218-a
219-950(I)
220-Legal Services 970,527 183,328 787,199
288+10 480,706
289+215,869
290+263,887
291+a
292+950
293+(I)
294+Legal Services
295+11 970,527
296+183,328
297+787,199
221298 b
222299 Administrative Law Judge
223-Services 19,491 19,491
224-b
225-PAGE 5-HOUSE BILL 22-1133 APPROPRIATION FROM
226-ITEM &
227-SUBTOTAL
228-TOTAL GENERAL
229-FUND
230-GENERAL
231-FUND
232-EXEMPT
233-CASH
234-FUNDS
235-REAPPROPRIATED
236-FUNDS
237-FEDERAL
238-FUNDS
239-$$$$$ $ $
300+12
301+Services
302+13 19,491
303+19,491
304+b
240305 Payment to Risk Management
241-and Property Funds 428,108 259,549 168,559
242-b
243-Lab Depreciation 461,617 461,617
244-b
245-Vehicle Lease Payments 381,404 160,267 215,931
246-b
247-5,206(I)
306+14
307+and Property Funds
308+15 428,108
309+259,549
310+168,559
311+b
312+1133
313+-8- APPROPRIATION FROM
314+ITEM &
315+SUBTOTAL
316+TOTAL GENERAL
317+FUND
318+GENERAL
319+FUND
320+EXEMPT
321+CASH
322+FUNDS
323+REAPPROPRIATED
324+FUNDS
325+FEDERAL
326+FUNDS
327+$$$$$ $ $
328+Lab Depreciation
329+1 461,617
330+461,617
331+b
332+Vehicle Lease Payments
333+2 381,404
334+160,267
335+215,931
336+b
337+5,206
338+(I)
248339 Information Technology
249-Asset Maintenance 42,041 42,041
250-Leased Space 19,301 19,301
251-b
252-Office Consolidation COP 529,063 529,063
253-b
254-Payments to OIT 3,094,477 2,005,283 1,089,194
255-b
256-CORE Operations 156,241 21,310 117,971
340+3
341+Asset Maintenance
342+4 42,041
343+42,041
344+Leased Space
345+5 19,301
346+19,301
347+b
348+Office Consolidation COP
349+6 529,063
350+529,063
351+b
352+Payments to OIT
353+7 3,094,477
354+2,005,283
355+1,089,194
356+b
357+CORE Operations
358+8 156,241
359+21,310
360+117,971
257361 b
258362 16,960
259363 a
260-Utilities240,000 50,000 190,000
364+Utilities
365+9 240,000
366+50,000
367+190,000
261368 a
262369 Agriculture Management
263-Fund 2,048,914 2,048,914
264-c
265-(2.0 FTE)
266-Indirect Cost Assessment 183,023 183,023
267-c
268-17,810,563
269-17,767,739
370+10
371+Fund
372+11 2,048,914
373+2,048,914
374+c
375+12(2.0 FTE)
376+Indirect Cost Assessment
377+13 183,023
378+183,023
379+c
380+14 17,810,563 15 17,767,739
381+1133
382+-9- APPROPRIATION FROM
383+ITEM &
384+SUBTOTAL
385+TOTAL GENERAL
386+FUND
387+GENERAL
388+FUND
389+EXEMPT
390+CASH
391+FUNDS
392+REAPPROPRIATED
393+FUNDS
394+FEDERAL
395+FUNDS
396+$$$$$ $ $
397+1
270398 a
271399 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.
400+2
272401 b
273402 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,
403+3
274404 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
405+4
275406 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
407+5
276408 $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
409+6
277410 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
411+7
278412 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.,
413+8
279414 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
415+9
280416 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
417+10
281418 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
419+11
282420 created in Section 35-24.5-111, C.R.S., and an estimated $2,882,458
283421 $2,854,091 shall be from various sources of cash funds.
422+12
284423 c
285424 This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
286-PAGE 6-HOUSE BILL 22-1133 APPROPRIATION FROM
425+13
426+14
427+15
428+1133
429+-10- APPROPRIATION FROM
287430 ITEM &
288431 SUBTOTAL
289432 TOTAL GENERAL
290433 FUND
291434 GENERAL
292435 FUND
293436 EXEMPT
294437 CASH
295438 FUNDS
296439 REAPPROPRIATED
297440 FUNDS
298441 FEDERAL
299442 FUNDS
300443 $$$$$ $ $
301444 TOTALS PART I
302-(AGRICULTURE)$63,207,573
445+1
446+(AGRICULTURE)
447+2 $63,207,573
303448 $14,449,738
304449 $42,187,409
305450 a
306-$2,623,496 $3,946,930
307-b
308-$63,164,749 $14,435,281 $42,159,042
309-a
451+$2,623,496
452+$3,946,930
453+b
454+3 $63,164,749
455+$14,435,281
456+$42,159,042
457+a
458+4
310459 a
311460 Of this amount, $1,875,660 contains an (I) notation.
461+5
312462 b
313463 This amount contains an (I) notation.
464+6
465+7
466+8
467+1133
468+-11- APPROPRIATION FROM
469+ITEM &
470+SUBTOTAL
471+TOTAL GENERAL
472+FUND
473+GENERAL
474+FUND
475+EXEMPT
476+CASH
477+FUNDS
478+REAPPROPRIATED
479+FUNDS
480+FEDERAL
481+FUNDS
482+$$$$$ $ $
314483 SECTION 5. Appropriation to the department of co rrections for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part II (1)(A) and the affected
484+1
315485 totals, as follows:
486+2
316487 Section 2. Appropriation.
488+3
317489 PART II
490+4
318491 DEPARTMENT OF CORRECTIONS
492+5
493+6
319494 (1) MANAGEMENT
495+7
320496 (A) Executive Director's Office Subprogram
321-Personal Services 4,442,530 4,198,725 243,805
322-a
323-(33.3 FTE) (4.0 FTE)
497+8
498+Personal Services
499+9 4,442,530
500+4,198,725
501+243,805
502+a
503+10(33.3 FTE)
504+(4.0 FTE)
324505 Restorative Justice Program
506+11
325507 with Victim-Offender
508+12
326509 Dialogues in Department
327-Facilities 75,000 75,000
328-(1.2 FTE)
329-Health, Life, and Dental 69,059,622 67,333,131 1,726,491
330-b
331-Short-term Disability 598,827583,856 14,971
510+13
511+Facilities
512+14 75,000
513+75,000
514+15(1.2 FTE)
515+1133
516+-12- APPROPRIATION FROM
517+ITEM &
518+SUBTOTAL
519+TOTAL GENERAL
520+FUND
521+GENERAL
522+FUND
523+EXEMPT
524+CASH
525+FUNDS
526+REAPPROPRIATED
527+FUNDS
528+FEDERAL
529+FUNDS
530+$$$$$ $ $
531+Health, Life, and Dental
532+1 69,059,622
533+67,333,131
534+1,726,491
535+b
536+Short-term Disability
537+2 598,827
538+583,856
539+14,971
332540 b
333541 Paid Family and Medical
542+3
334543 Leave Insurance
335-861,098
544+4 861,098
336545 839,571
337546 21,527
338547 b
339-PAGE 7-HOUSE BILL 22-1133 APPROPRIATION FROM
340-ITEM &
341-SUBTOTAL
342-TOTAL GENERAL
343-FUND
344-GENERAL
345-FUND
346-EXEMPT
347-CASH
348-FUNDS
349-REAPPROPRIATED
350-FUNDS
351-FEDERAL
352-FUNDS
353-$$$$$ $ $
354548 S.B. 04-257 Amortization
355-Equalization Disbursement 19,113,349 18,635,515 477,834
549+5
550+Equalization Disbursement
551+6 19,113,349
552+18,635,515
553+477,834
356554 b
357555 S.B. 06-235 Supplemental
556+7
358557 Amortization Equalization
359-Disbursement 19,113,349 18,635,515 477,834
360-b
361-Salary Survey 12,322,248 12,014,192 308,056
362-b
363-PERA Direct Distribution 261,587 261,587
364-b
365-Shift Differential 11,010,784 10,735,514 275,270
558+8
559+Disbursement
560+9 19,113,349
561+18,635,515
562+477,834
563+b
564+Salary Survey
565+10 12,322,248
566+12,014,192
567+308,056
568+b
569+PERA Direct Distribution
570+11 261,587
571+261,587
572+b
573+Shift Differential
574+12 11,010,784
575+10,735,514
576+275,270
366577 b
367578 Temporary Employees
579+13
368580 Related to Authorized
369-Leave 2,025,459 2,025,459
370-Workers' Compensation 6,956,967 6,799,044 157,923
371-b
372-Operating Expenses 408,939 318,939 5,000
373-a
374-85,000(I)
375-c
376-Legal Services 3,912,465
581+14
582+Leave
583+15 2,025,459
584+2,025,459
585+1133
586+-13- APPROPRIATION FROM
587+ITEM &
588+SUBTOTAL
589+TOTAL GENERAL
590+FUND
591+GENERAL
592+FUND
593+EXEMPT
594+CASH
595+FUNDS
596+REAPPROPRIATED
597+FUNDS
598+FEDERAL
599+FUNDS
600+$$$$$ $ $
601+Workers' Compensation
602+1 6,956,967
603+6,799,044
604+157,923
605+b
606+Operating Expenses
607+2 408,939
608+318,939
609+5,000
610+a
611+85,000
612+(I)
613+c
614+Legal Services
615+3 3,912,465
377616 d
378-3,823,652 88,813
617+3,823,652
618+88,813
379619 b
380620 Payment to Risk Management
381-and Property Funds 5,591,850 5,464,915 126,935
382-b
383-Leased Space 6,228,521 6,069,503 159,018
621+4
622+and Property Funds
623+5 5,591,850
624+5,464,915
625+126,935
626+b
627+Leased Space
628+6 6,228,521
629+6,069,503
630+159,018
384631 b
385632
386633 Capitol Complex Leased
387-Space 57,186 40,851 16,335
634+7
635+Space
636+8 57,186
637+40,851
638+16,335
388639 b
389640 Annual Depreciation-Lease
390-Equivalent Payments 659,571 659,571
641+9
642+Equivalent Payments
643+10 659,571
644+659,571
391645 Planning and Analysis
392-Contracts 82,410 82,410
646+11
647+Contracts
648+12 82,410
649+82,410
393650 Payments to District
394-Attorneys 681,102 681,102
395-Payments to Coroners 32,175 32,175
396-163,495,039
397-162,633,941
398-PAGE 8-HOUSE BILL 22-1133 APPROPRIATION FROM
399-ITEM &
400-SUBTOTAL
401-TOTAL GENERAL
402-FUND
403-GENERAL
404-FUND
405-EXEMPT
406-CASH
407-FUNDS
408-REAPPROPRIATED
409-FUNDS
410-FEDERAL
411-FUNDS
412-$$$$$ $ $
651+13
652+Attorneys
653+14 681,102
654+681,102
655+1133
656+-14- APPROPRIATION FROM
657+ITEM &
658+SUBTOTAL
659+TOTAL GENERAL
660+FUND
661+GENERAL
662+FUND
663+EXEMPT
664+CASH
665+FUNDS
666+REAPPROPRIATED
667+FUNDS
668+FEDERAL
669+FUNDS
670+$$$$$ $ $
671+Payments to Coroners
672+1 32,175
673+32,175
674+2 163,495,039 3 162,633,941 4
413675 a
414676 These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims
677+5
415678 Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506
679+6
416680 (1), C.R.S.
681+7
417682 b
418683 Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $618 ,467
419684 $596,940 shall be from sales revenues earned
685+8
420686 by the Canteen Operation.
687+9
421688 c
422689 This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only.
690+10
423691 d
424692 Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for
693+11
425694 litigation related to the Rifle Correctional Center.
695+12
696+13
697+14
698+15
699+1133
700+-15- APPROPRIATION FROM
701+ITEM &
702+SUBTOTAL
703+TOTAL GENERAL
704+FUND
705+GENERAL
706+FUND
707+EXEMPT
708+CASH
709+FUNDS
710+REAPPROPRIATED
711+FUNDS
712+FEDERAL
713+FUNDS
714+$$$$$ $ $
426715 TOTALS PART II
427-(CORRECTIONS)$993,358,324
716+1
717+(CORRECTIONS)
718+2 $993,358,324
428719 $900,633,923
429720 $45,318,981
430721 a
431-$44,473,298 $2,932,122
432-b
433-$992,497,226 $899,794,352 $45,297,454
434-a
722+$44,473,298
723+$2,932,122
724+b
725+3 $992,497,226
726+$899,794,352
727+$45,297,454
728+a
729+4
435730 a
436731 Of this amount, $21,565,801 contains an (I) notation.
732+5
437733 b
438734 This amount contains an (I) notation.
735+6
736+7
737+1133
738+-16- APPROPRIATION FROM
739+ITEM &
740+SUBTOTAL
741+TOTAL GENERAL
742+FUND
743+GENERAL
744+FUND
745+EXEMPT
746+CASH
747+FUNDS
748+REAPPROPRIATED
749+FUNDS
750+FEDERAL
751+FUNDS
752+$$$$$ $ $
439753 SECTION 6. Appropriation to the department of education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IV (1)(A) and the affected
754+1
440755 totals, as follows:
756+2
441757 Section 2. Appropriation.
758+3
442759 PART IV
760+4
443761 DEPARTMENT OF EDUCATION
762+5
763+6
444764 (1) MANAGEMENT AND ADMINISTRATION
765+7
445766 (A) Administration and Centrally-Appropriated Line Items
446-State Board of Education 407,393 407,393
767+8
768+State Board of Education
769+9 407,393
770+407,393
771+10(2.5 FTE)
772+General Department and
773+11
774+Program Administration
775+12 5,254,789
776+
777+1,947,036
778+186,491
779+a
780+3,121,262
781+b
782+13(17.9 FTE)
447783 (2.5 FTE)
448-PAGE 9-HOUSE BILL 22-1133 APPROPRIATION FROM
449-ITEM &
450-SUBTOTAL
451-TOTAL GENERAL
452-FUND
453-GENERAL
454-FUND
455-EXEMPT
456-CASH
457-FUNDS
458-REAPPROPRIATED
459-FUNDS
460-FEDERAL
461-FUNDS
462-$$$$$ $ $
463-General Department and
464-Program Administration 5,254,789 1,947,036 186,491
465-a
466-3,121,262
467-b
468-(17.9 FTE) (2.5 FTE) (19.9 FTE)
784+(19.9 FTE)
469785 Office of Professional
470-Services 2,598,659 2,598,659(I)
471-c
472-(21.2 FTE)
786+14
787+Services
788+15 2,598,659
789+2,598,659
790+(I)
791+c
792+1133
793+-17- APPROPRIATION FROM
794+ITEM &
795+SUBTOTAL
796+TOTAL GENERAL
797+FUND
798+GENERAL
799+FUND
800+EXEMPT
801+CASH
802+FUNDS
803+REAPPROPRIATED
804+FUNDS
805+FEDERAL
806+FUNDS
807+$$$$$ $ $
808+1(21.2 FTE)
473809 Division of On-line
474-Learning 388,608 388,608
810+2
811+Learning
812+3 388,608
813+388,608
475814 d
476-(3.3 FTE)
477-Schools of Choice 10,668,326 341,826 10,326,500(I)
478-(2.8 FTE) (4.0 FTE)
479-Health, Life, and Dental 7,007,103 2,627,473 952,717
815+4(3.3 FTE)
816+Schools of Choice
817+5 10,668,326
818+341,826
819+10,326,500
820+(I)
821+6(2.8 FTE)
822+(4.0 FTE)
823+Health, Life, and Dental
824+7 7,007,103
825+2,627,473
826+952,717
480827 e
481828 776,887
482829 f
483-2,650,026(I)
484-Short-term Disability 74,610 26,110 9,254
830+2,650,026
831+(I)
832+Short-term Disability
833+8 74,610
834+26,110
835+9,254
485836 e
486837 8,702
487838 f
488-30,544(I)
839+30,544
840+(I)
489841 Paid Family Medical Leave
842+9
490843 Insurance
491-106,042
844+10 106,042
492845 37,264
493846 13,122
494847 e
495848 12,340
496849 f
497850 43,316
498851 (I)
499852 S.B. 04-257 Amortization
500-Equalization Disbursement 2,357,723 829,320 291,609
853+11
854+Equalization Disbursement
855+12 2,357,723
856+829,320
857+291,609
501858 e
502859 274,225
503860 f
504-962,569(I)
861+962,569
862+(I)
505863 S.B. 06-235 Supplemental
864+13
506865 Amortization Equalization
507-Disbursement 2,357,723 829,320 291,609
866+14
867+Disbursement
868+15 2,357,723
869+829,320
870+291,609
508871 e
509872 274,225
510873 f
511-962,569(I)
512-Salary Survey 1,563,472 556,834 215,041
874+962,569
875+(I)
876+1133
877+-18- APPROPRIATION FROM
878+ITEM &
879+SUBTOTAL
880+TOTAL GENERAL
881+FUND
882+GENERAL
883+FUND
884+EXEMPT
885+CASH
886+FUNDS
887+REAPPROPRIATED
888+FUNDS
889+FEDERAL
890+FUNDS
891+$$$$$ $ $
892+Salary Survey
893+1 1,563,472
894+556,834
895+215,041
513896 e
514897 156,919
515898 f
516-634,678(I)
517-PERA Direct Distribution 534,604 148,880
899+634,678
900+(I)
901+PERA Direct Distribution
902+2 534,604
903+148,880
518904 e
519905 385,724
520906 f
521907 Temporary Employees
908+3
522909 Related to Authorized
523-Leave 29,961 29,961
524-Workers' Compensation 235,883 113,333 30,782
910+4
911+Leave
912+5 29,961
913+29,961
914+Workers' Compensation
915+6 235,883
916+113,333
917+30,782
525918 e
526919 7,971
527920 f
528-83,797(I)
529-Legal Services 1,019,771 588,571 404,980(I)
921+83,797
922+(I)
923+Legal Services
924+7 1,019,771
925+588,571
926+404,980
927+(I)
530928 c
531929 26,220
532930 g
533931 Administrative Law Judge
534-Services 140,578 140,578
932+8
933+Services
934+9 140,578
935+140,578
535936 h
536-PAGE 10-HOUSE BILL 22-1133 APPROPRIATION FROM
537-ITEM &
538-SUBTOTAL
539-TOTAL GENERAL
540-FUND
541-GENERAL
542-FUND
543-EXEMPT
544-CASH
545-FUNDS
546-REAPPROPRIATED
547-FUNDS
548-FEDERAL
549-FUNDS
550-$$$$$ $ $
551937 Payment to Risk
938+10
552939 Management and Property
553-Funds 996,352 996,352
554-Leased Space 1,270,993 90,758 297,775
940+11
941+Funds
942+12 996,352
943+996,352
944+Leased Space
945+13 1,270,993
946+90,758
947+297,775
555948 i
556949 23,406
557950 f
558-859,054(I)
951+859,054
952+(I)
559953 Capitol Complex Leased
560-Space 880,504 349,780 105,483
954+14
955+Space
956+15 880,504
957+349,780
958+105,483
561959 e
562960 85,629
563961 f
564-339,612(I)
962+339,612
963+(I)
964+1133
965+-19- APPROPRIATION FROM
966+ITEM &
967+SUBTOTAL
968+TOTAL GENERAL
969+FUND
970+GENERAL
971+FUND
972+EXEMPT
973+CASH
974+FUNDS
975+REAPPROPRIATED
976+FUNDS
977+FEDERAL
978+FUNDS
979+$$$$$ $ $
565980 Reprinting and Distributing
981+1
566982 Laws Concerning
567-Education 35,480 35,480
983+2
984+Education
985+3 35,480
986+35,480
568987 j
569-37,928,574
570-37,822,532
988+4 37,928,574 5 37,822,532 6
989+7
571990 TOTALS PART IV
572-(EDUCATION)$6,918,890,299
991+8
992+(EDUCATION)
993+9 $6,918,890,299
573994 $3,400,754,379
574995 $1,088,947,539
575996 a
576997 $1,308,755,646
577998 b
578999 $71,939,548
5791000 c
5801001 $1,048,493,187
5811002 d
582-$6,918,784,257 $3,400,717,115 $1,308,742,524
1003+10 $6,918,784,257
1004+$3,400,717,115
1005+$1,308,742,524
5831006 b
5841007 $71,927,208
5851008 c
5861009 $1,048,449,871
5871010 d
1011+11
5881012 a
5891013 This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
1014+12
5901015 b
5911016 Of this amount, $4,085,344 contains an (I) notation.
1017+13
5921018 c
5931019 Of this amount, $43,900,000 contains an (I) notation.
1020+14
5941021 d
5951022 This amount contains an (I) notation.
596-PAGE 11-HOUSE BILL 22-1133 APPROPRIATION FROM
1023+15
1024+1133
1025+-20- APPROPRIATION FROM
5971026 ITEM &
5981027 SUBTOTAL
5991028 TOTAL GENERAL
6001029 FUND
6011030 GENERAL
6021031 FUND
6031032 EXEMPT
6041033 CASH
6051034 FUNDS
6061035 REAPPROPRIATED
6071036 FUNDS
6081037 FEDERAL
6091038 FUNDS
6101039 $$$$$ $ $
6111040 SECTION 7. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2022. Section
1041+1
6121042 2 of HB 22-1329, amend Part V (1)(B), (5)(A), and th e affected totals, as follows:
1043+2
6131044 Section 2. Appropriation.
1045+3
6141046 PART V
1047+4
6151048 GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
1049+5
1050+6
6161051 (1) OFFICE OF THE GOVERNOR
1052+7
6171053 (B) Special Purpose
618-Health, Life, and Dental 2,114,280 1,321,026 470,019
1054+8
1055+Health, Life, and Dental
1056+9 2,114,280
1057+1,321,026
1058+470,019
6191059 a
6201060 100,872
6211061 b
622-222,363(I)
623-Short-term Disability 29,015 16,660 6,797
1062+222,363
1063+(I)
1064+Short-term Disability
1065+10 29,015
1066+16,660
1067+6,797
6241068 a
6251069 2,761
6261070 b
627-2,797(I)
1071+2,797
1072+(I)
6281073 Paid Family and Medical
1074+11
6291075 Leave Insurance
630-42,745
1076+12 42,745
6311077 24,505
6321078 10,073
6331079 a
6341080 4,021
6351081 b
6361082 4,146
6371083 (I)
6381084 S.B. 04-257 Amortization
639-Equalization Disbursement 955,334 548,448 223,837
1085+13
1086+Equalization Disbursement
1087+14 955,334
1088+548,448
1089+223,837
6401090 a
6411091 90,926
6421092 b
643-92,123(I)
1093+92,123
1094+(I)
1095+1133
1096+-21- APPROPRIATION FROM
1097+ITEM &
1098+SUBTOTAL
1099+TOTAL GENERAL
1100+FUND
1101+GENERAL
1102+FUND
1103+EXEMPT
1104+CASH
1105+FUNDS
1106+REAPPROPRIATED
1107+FUNDS
1108+FEDERAL
1109+FUNDS
1110+$$$$$ $ $
6441111 S.B. 06-235 Supplemental
1112+1
6451113 Amortization Equalization
646-Disbursement 955,334 548,448 223,837
1114+2
1115+Disbursement
1116+3 955,334
1117+548,448
1118+223,837
6471119 a
6481120 90,926
6491121 b
650-92,123(I)
651-Salary Survey 644,452 374,858 149,272
1122+92,123
1123+(I)
1124+Salary Survey
1125+4 644,452
1126+374,858
1127+149,272
6521128 a
6531129 59,762
6541130 b
655-60,560(I)
656-PERA Direct Distribution 137,033 97,121
1131+60,560
1132+(I)
1133+PERA Direct Distribution
1134+5 137,033
1135+97,121
6571136 a
6581137 39,912
6591138 b
660-Workers' Compensation 16,321 11,569 4,752
1139+Workers' Compensation
1140+6 16,321
1141+11,569
1142+4,752
6611143 b
6621144
663-Legal Services 885,941 830,316 55,625
1145+Legal Services
1146+7 885,941
1147+830,316
1148+55,625
6641149 b
6651150 Payment to Risk Management
666-and Property Funds 874,366 778,304 96,062
1151+8
1152+and Property Funds
1153+9 874,366
1154+778,304
1155+96,062
6671156 b
6681157 Capitol Complex Leased
669-Space 390,908 195,453 195,455
670-b
671-Payments to OIT 1,509,817 1,509,817
672-CORE Operations 111,440 18,366
1158+10
1159+Space
1160+11 390,908
1161+195,453
1162+195,455
1163+b
1164+Payments to OIT
1165+12 1,509,817
1166+1,509,817
1167+CORE Operations
1168+13 111,440
1169+18,366
6731170 a
6741171 75,169
6751172 b
676-17,905(I)
677-PAGE 12-HOUSE BILL 22-1133 APPROPRIATION FROM
678-ITEM &
679-SUBTOTAL
680-TOTAL GENERAL
681-FUND
682-GENERAL
683-FUND
684-EXEMPT
685-CASH
686-FUNDS
687-REAPPROPRIATED
688-FUNDS
689-FEDERAL
690-FUNDS
691-$$$$$ $ $
692-Indirect Cost Assessment 1,6791,679
693-b
694-8,668,665 8,625,920
1173+17,905
1174+(I)
1175+Indirect Cost Assessment
1176+14 1,679
1177+1,679
1178+b
1179+1133
1180+-22- APPROPRIATION FROM
1181+ITEM &
1182+SUBTOTAL
1183+TOTAL GENERAL
1184+FUND
1185+GENERAL
1186+FUND
1187+EXEMPT
1188+CASH
1189+FUNDS
1190+REAPPROPRIATED
1191+FUNDS
1192+FEDERAL
1193+FUNDS
1194+$$$$$ $ $
1195+1 8,668,665
1196+2 8,625,920 3
6951197 a
6961198 Of these amounts, $36,213
6971199 $35,709 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,163,109
6981200 $1,153,540 shall be from various sources
1201+4
6991202 of cash funds.
1203+5
7001204 b
7011205 Of these amounts, $505,570
7021206 $501,549 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information and Technology and $312,352 shall be from
1207+6
7031208 statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
1209+7
1210+8
7041211 (5) OFFICE OF INFORMATION TECHNOLOGY
1212+9
7051213 (A) OIT Central Administration
706-Central Administration 14,925,729 1,796,071 1,000,000(I)
1214+10
1215+Central Administration
1216+11 14,925,729
1217+1,796,071
1218+1,000,000
1219+(I)
7071220 b
7081221 12,129,658
7091222 a
710-(4.6 FTE) (104.0 FTE)
711-Health, Life, and Dental 11,730,508 120,973 11,609,535
712-a
713-Short-term Disability 142,425 2,018 140,407
714-a
1223+12(4.6 FTE)
1224+(104.0 FTE)
1225+Health, Life, and Dental
1226+13 11,730,508
1227+120,973
1228+11,609,535
1229+a
1230+Short-term Disability
1231+14 142,425
1232+2,018
1233+140,407
1234+a
1235+1133
1236+-23- APPROPRIATION FROM
1237+ITEM &
1238+SUBTOTAL
1239+TOTAL GENERAL
1240+FUND
1241+GENERAL
1242+FUND
1243+EXEMPT
1244+CASH
1245+FUNDS
1246+REAPPROPRIATED
1247+FUNDS
1248+FEDERAL
1249+FUNDS
1250+$$$$$ $ $
7151251 Paid Family and Medical
1252+1
7161253 Leave Insurance
717-202,607
1254+2 202,607
7181255 2,895
7191256 199,712
7201257 a
7211258 S.B. 04-257 Amortization
722-Equalization Disbursement 4,502,383 64,333 4,438,050
1259+3
1260+Equalization Disbursement
1261+4 4,502,383
1262+64,333
1263+4,438,050
7231264 a
7241265 S.B. 06-235 Supplemental
1266+5
7251267 Amortization Equalization
726-Disbursement 4,502,383 64,333 4,438,050
727-a
728-Salary Survey 2,970,298 55,402 2,914,896
729-PERA Direct Distribution 2,058,9762,058,976
730-a
731-Shift Differential 116,395116,395
732-a
733-Workers' Compensation 159,631159,631
734-a
735-Legal Services 358,016358,016
1268+6
1269+Disbursement
1270+7 4,502,383
1271+64,333
1272+4,438,050
1273+a
1274+Salary Survey
1275+8 2,970,298
1276+55,402
1277+2,914,896
1278+PERA Direct Distribution
1279+9 2,058,976
1280+2,058,976
1281+a
1282+Shift Differential
1283+10 116,395
1284+116,395
1285+a
1286+Workers' Compensation
1287+11 159,631
1288+159,631
1289+a
1290+Legal Services
1291+12 358,016
1292+358,016
7361293 a
7371294 Payment to Risk Management
738-and Property Funds 1,875,4121,875,412
739-a
740-Vehicle Lease Payments 134,774134,774
741-a
742-PAGE 13-HOUSE BILL 22-1133 APPROPRIATION FROM
743-ITEM &
744-SUBTOTAL
745-TOTAL GENERAL
746-FUND
747-GENERAL
748-FUND
749-EXEMPT
750-CASH
751-FUNDS
752-REAPPROPRIATED
753-FUNDS
754-FEDERAL
755-FUNDS
756-$$$$$ $ $
757-Leased Space 2,698,0102,698,010
1295+13
1296+and Property Funds
1297+14 1,875,412
1298+1,875,412
1299+a
1300+Vehicle Lease Payments
1301+15 134,774
1302+134,774
1303+a
1304+1133
1305+-24- APPROPRIATION FROM
1306+ITEM &
1307+SUBTOTAL
1308+TOTAL GENERAL
1309+FUND
1310+GENERAL
1311+FUND
1312+EXEMPT
1313+CASH
1314+FUNDS
1315+REAPPROPRIATED
1316+FUNDS
1317+FEDERAL
1318+FUNDS
1319+$$$$$ $ $
1320+Leased Space
1321+1 2,698,010
1322+2,698,010
7581323 a
7591324 Capitol Complex Leased
760-Space 333,422333,422
761-a
762-Payments to OIT 9,254,3499,254,349
763-a
764-CORE Operations 338,194338,194
765-a
766-Indirect Cost Assessment 946,574946,574
767-a
768-57,250,086
769-57,047,479
1325+2
1326+Space
1327+3 333,422
1328+333,422
1329+a
1330+Payments to OIT
1331+4 9,254,349
1332+9,254,349
1333+a
1334+CORE Operations
1335+5 338,194
1336+338,194
1337+a
1338+Indirect Cost Assessment
1339+6 946,574
1340+946,574
1341+a
1342+7 57,250,086 8 57,047,479 9
7701343 a
7711344 These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S.
1345+10
7721346 b
7731347 This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amo unt is shown for informational purposes only
1348+11
7741349 because the Technology Risk Prevention and Response Fund is co ntinuously appropriated to the Office pursuant to Section 24-37.5 -120 (4)(a), C.R.S.
1350+12
1351+13
1352+14
1353+15
1354+1133
1355+-25- APPROPRIATION FROM
1356+ITEM &
1357+SUBTOTAL
1358+TOTAL GENERAL
1359+FUND
1360+GENERAL
1361+FUND
1362+EXEMPT
1363+CASH
1364+FUNDS
1365+REAPPROPRIATED
1366+FUNDS
1367+FEDERAL
1368+FUNDS
1369+$$$$$ $ $
7751370 TOTALS PART V
1371+1
7761372 (GOVERNOR-
1373+2
7771374 LIEUTENANT
1375+3
7781376 GOVERNOR- STATE
1377+4
7791378 PLANNING AND
780-BUDGETING)$469,639,307
1379+5
1380+BUDGETING)
1381+6 $469,639,307
7811382 $57,909,720
7821383 $92,601,739
7831384 a
7841385 $312,337,089
7851386 $6,790,759
7861387 b
787-$469,393,955 $57,882,320 $92,591,666
788-a
789-$312,133,356 $6,786,613
1388+7 $469,393,955
1389+$57,882,320
1390+$92,591,666
1391+a
1392+$312,133,356
1393+$6,786,613
1394+8
7901395 a
7911396 Of this amount, $50,373,459 contains an (I) notation.
1397+9
7921398 b
7931399 This amount contains an (I) notation.
794-PAGE 14-HOUSE BILL 22-1133 APPROPRIATION FROM
1400+10
1401+11
1402+1133
1403+-26- APPROPRIATION FROM
7951404 ITEM &
7961405 SUBTOTAL
7971406 TOTAL GENERAL
7981407 FUND
7991408 GENERAL
8001409 FUND
8011410 EXEMPT
8021411 CASH
8031412 FUNDS
8041413 REAPPROPRIATED
8051414 FUNDS
8061415 FEDERAL
8071416 FUNDS
8081417 $$$$$ $ $
8091418 SECTION 8. Appropriation to the department of health care policy and financing for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part
1419+1
8101420 VI (1)(A) and the affected totals, as follows:
1421+2
8111422 Section 2. Appropriation.
1423+3
8121424 PART VI
1425+4
8131426 DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
1427+5
1428+6
8141429 (1) EXECUTIVE DIRECTOR'S OFFICE
1430+7
8151431 (A) General Administration
816-Personal Services 55,672,434
817-(665.2 FTE)
818-Health, Life, and Dental 9,269,011
819-Short-term Disability 95,356
1432+8
1433+Personal Services
1434+9 55,672,434 10 (665.2 FTE)
1435+Health, Life, and Dental
1436+11 9,269,011
1437+Short-term Disability
1438+12 95,356
8201439 Paid Family and Medical
1440+13
8211441 Leave Insurance
822-119,081
1442+14 119,081
1443+1133
1444+-27- APPROPRIATION FROM
1445+ITEM &
1446+SUBTOTAL
1447+TOTAL GENERAL
1448+FUND
1449+GENERAL
1450+FUND
1451+EXEMPT
1452+CASH
1453+FUNDS
1454+REAPPROPRIATED
1455+FUNDS
1456+FEDERAL
1457+FUNDS
1458+$$$$$ $ $
8231459 S.B. 04-257 Amortization
824-Equalization Disbursement 2,980,995
1460+1
1461+Equalization Disbursement
1462+2 2,980,995
8251463 S.B. 06-235 Supplemental
1464+3
8261465 Amortization Equalization
827-Disbursement 2,980,996
828-Salary Survey 1,739,584
829-PERA Direct Distribution 668,598
1466+4
1467+Disbursement
1468+5 2,980,996
1469+Salary Survey
1470+6 1,739,584
1471+PERA Direct Distribution
1472+7 668,598
8301473 Temporary Employees
1474+8
8311475 Related to Authorized
832-Leave 5,978
833-Workers' Compensation 194,996
834-Operating Expenses 2,963,583
835-Legal Services 959,008
1476+9
1477+Leave
1478+10 5,978
1479+Workers' Compensation
1480+11 194,996
1481+Operating Expenses
1482+12 2,963,583
1483+Legal Services
1484+13 959,008
8361485 Administrative Law Judge
837-Services 890,065
838-PAGE 15-HOUSE BILL 22-1133 APPROPRIATION FROM
1486+14
1487+Services
1488+15 890,065
1489+1133
1490+-28- APPROPRIATION FROM
8391491 ITEM &
8401492 SUBTOTAL
8411493 TOTAL GENERAL
8421494 FUND
8431495 GENERAL
8441496 FUND
8451497 EXEMPT
8461498 CASH
8471499 FUNDS
8481500 REAPPROPRIATED
8491501 FUNDS
8501502 FEDERAL
8511503 FUNDS
8521504 $$$$$ $ $
8531505 Payment to Risk
1506+1
8541507 Management and Property
855-Funds 383,339
856-Leased Space 3,666,036
1508+2
1509+Funds
1510+3 383,339
1511+Leased Space
1512+4 3,666,036
8571513 Capitol Complex Leased
858-Space 624,633
859-Payments to OIT 9,004,795
860-CORE Operations 169,033
1514+5
1515+Space
1516+6 624,633
1517+Payments to OIT
1518+7 9,004,795
1519+CORE Operations
1520+8 169,033
8611521 General Professional
1522+9
8621523 Services and Special
1524+10
8631525 Projects
8641526 16,17
865-68,014,149
866-160,401,670
1527+11 68,014,149 12 160,401,670
8671528 42,402,113
8681529 35,269,434
8691530 a
8701531 2,980,249
8711532 b
8721533 79,749,874
8731534 (I)
874-160,282,589 42,354,096 35,261,400
1535+13 160,282,589
1536+42,354,096
1537+35,261,400
8751538 a
8761539 2,978,009
8771540 b
878-79,689,084(I)
1541+79,689,084
1542+(I)
1543+14
1544+1133
1545+-29- APPROPRIATION FROM
1546+ITEM &
1547+SUBTOTAL
1548+TOTAL GENERAL
1549+FUND
1550+GENERAL
1551+FUND
1552+EXEMPT
1553+CASH
1554+FUNDS
1555+REAPPROPRIATED
1556+FUNDS
1557+FEDERAL
1558+FUNDS
1559+$$$$$ $ $
8791560 a
8801561 Of this amount, $24,937,692
8811562 $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
8821563 $8,982,429
1564+1
8831565 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
8841566 $394,382 shall be from the Medicaid Nursing Facility
1567+2
8851568 Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $271,243
8861569 $270,954 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $199,788
8871570 $199,575 shall
1571+3
8881572 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.,
1573+4
8891574 $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
8901575 $56,046 shall be from the Service Fee Fund created in Section
1576+5
8911577 25.5-6-204 (1)(c)(II), C.R.S., $52,201
8921578 $52,146 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $48,696
8931579 $48,644 shall be from the Breast
1580+6
8941581 and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., $25,544
8951582 $25,412 shall be from an intergovernmental transfer from the University
1583+7
8961584 of Colorado School of Medicine, and $1,246 shall be from estate recoveries.
1585+8
8971586 b
8981587 Of this amount, $989,578
8991588 $988,178 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff Developmen t Center line item
1589+9
9001590 appropriation in this department, $799,160 shall be from statewide indirect cost recoveries, $610,816
9011591 $610,453 shall be transferred from the Department of Human Services from the
902-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
1592+10
1593+Health Care and Economic Security Staff Development Center line item appropriation, $571,732
1594+ $571,255 shall be transferred from the Department of Higher Education from the
1595+11
9031596 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,
1597+12
9041598 Infants, and Children Supplemental Food Grant line item.
905-PAGE 16-HOUSE BILL 22-1133 APPROPRIATION FROM
1599+13
1600+14
1601+15
1602+16
1603+1133
1604+-30- APPROPRIATION FROM
9061605 ITEM &
9071606 SUBTOTAL
9081607 TOTAL GENERAL
9091608 FUND
9101609 GENERAL
9111610 FUND
9121611 EXEMPT
9131612 CASH
9141613 FUNDS
9151614 REAPPROPRIATED
9161615 FUNDS
9171616 FEDERAL
9181617 FUNDS
9191618 $$$$$ $ $
9201619 TOTALS PART VI
1620+1
9211621 (HEALTH CARE
1622+2
9221623 POLICY AND
1624+3
9231625 FINANCING)
9241626 33
925-$14,175,863,675
1627+4 $14,175,863,675
9261628 $2,990,409,128
9271629 $1,089,329,337
9281630 a
9291631 $1,805,089,552
9301632 b
9311633 $94,985,445
9321634 $8,196,050,213
9331635 c
934-$14,175,744,594 $2,990,361,111 $1,805,081,518
935-b
936-$94,983,205 $8,195,989,423
937-c
1636+5 $14,175,744,594
1637+$2,990,361,111
1638+$1,805,081,518
1639+b
1640+$94,983,205
1641+$8,195,989,423
1642+c
1643+6
9381644 a
9391645 Of this amount, $1,088,947,539 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 381,798 shall be General Fund Exempt pursuant to
1646+7
9401647 Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $381,798 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
1648+8
9411649 b
9421650 Of this amount, $19,649,148 contains an (I) notation.
1651+9
9431652 c
9441653 Of this amount, $354,031,458
9451654 $353,970,668 contains an (I) notation.
1655+10
1656+11
1657+1133
1658+-31- APPROPRIATION FROM
1659+ITEM &
1660+SUBTOTAL
1661+TOTAL GENERAL
1662+FUND
1663+GENERAL
1664+FUND
1665+EXEMPT
1666+CASH
1667+FUNDS
1668+REAPPROPRIATED
1669+FUNDS
1670+FEDERAL
1671+FUNDS
1672+$$$$$ $ $
9461673 SECTION 9. Appropriation to the department of higher education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VII (1) and the
1674+1
9471675 affected totals, as follows:
1676+2
9481677 Section 2. Appropriation.
1678+3
9491679 PART VII
1680+4
9501681 DEPARTMENT OF HIGHER EDUCATION
1682+5
1683+6
9511684 (1) DEPARTMENT ADMINISTRATIVE OFFICE
952-Health, Life, and Dental 2,529,583 357,979 1,386,746
1685+7
1686+Health, Life, and Dental
1687+8 2,529,583
1688+357,979
1689+1,386,746
9531690 a
9541691 311,122
9551692 b
956-473,736(I)
957-Short-term Disability 24,197 3,421 13,220
1693+473,736
1694+(I)
1695+Short-term Disability
1696+9 24,197
1697+3,421
1698+13,220
9581699 a
9591700 3,877
9601701 b
961-3,679(I)
1702+3,679
1703+(I)
9621704 Paid Family and Medical
1705+10
9631706 Leave Insurance
964-31,599
1707+11 31,599
9651708 5,208
9661709 15,526
9671710 a
9681711 5,557
9691712 b
9701713 5,308
9711714 (I)
9721715 S.B. 04-257 Amortization
973-Equalization Disbursement 702,217 115,734 345,027
1716+12
1717+Equalization Disbursement
1718+13 702,217
1719+115,734
1720+345,027
9741721 a
9751722 123,491
9761723 b
977-117,965(I)
1724+117,965
1725+(I)
9781726 S.B. 06-235 Supplemental
1727+14
9791728 Amortization Equalization
980-Disbursement 702,217 115,734 345,027
1729+15
1730+Disbursement
1731+16 702,217
1732+115,734
1733+345,027
9811734 a
9821735 123,491
9831736 b
984-117,965(I)
985-Salary Survey 567,669 148,115 226,814
1737+117,965
1738+(I)
1739+1133
1740+-32- APPROPRIATION FROM
1741+ITEM &
1742+SUBTOTAL
1743+TOTAL GENERAL
1744+FUND
1745+GENERAL
1746+FUND
1747+EXEMPT
1748+CASH
1749+FUNDS
1750+REAPPROPRIATED
1751+FUNDS
1752+FEDERAL
1753+FUNDS
1754+$$$$$ $ $
1755+Salary Survey
1756+1 567,669
1757+148,115
1758+226,814
9861759 a
9871760 115,193
9881761 b
989-77,547(I)
990-PERA Direct Distribution 404,354 187,201
1762+77,547
1763+(I)
1764+PERA Direct Distribution
1765+2 404,354
1766+187,201
9911767 a
9921768 119,488
9931769 b
994-97,665(I)
995-PAGE 17-HOUSE BILL 22-1133 APPROPRIATION FROM
996-ITEM &
997-SUBTOTAL
998-TOTAL GENERAL
999-FUND
1000-GENERAL
1001-FUND
1002-EXEMPT
1003-CASH
1004-FUNDS
1005-REAPPROPRIATED
1006-FUNDS
1007-FEDERAL
1008-FUNDS
1009-$$$$$ $ $
1010-Workers' Compensation 50,413 31,023
1770+97,665
1771+(I)
1772+Workers' Compensation
1773+3 50,413
1774+31,023
10111775 a
10121776 19,390
10131777 b
1014-Legal Services 151,211 50,897
1778+Legal Services
1779+4 151,211
1780+50,897
10151781 a
10161782 100,314
10171783 b
10181784 Administrative Law Judge
1019-Services 322 322
1785+5
1786+Services
1787+6 322
1788+322
10201789 a
10211790 Payment to Risk
1791+7
10221792 Management and Property
1023-Funds 321,508 281,825
1793+8
1794+Funds
1795+9 321,508
1796+281,825
10241797 a
10251798 39,683
10261799 b
1027-Leased Space 424,927 112,960
1800+Leased Space
1801+10 424,927
1802+112,960
10281803 a
10291804 311,967
10301805 b
1031-Payments to OIT 403,907 151,306 166,844
1032-a
1806+Payments to OIT
1807+11 403,907
1808+151,306
1809+166,844
1810+a
1811+
10331812 85,757
10341813 b
10351814
1036-CORE Operations 257,323 92,160
1815+CORE Operations
1816+12 257,323
1817+92,160
10371818 a
10381819 165,163
10391820 b
1040-6,571,4476,539,848
1821+13 6,571,447 14 6,539,848 15
1822+1133
1823+-33- APPROPRIATION FROM
1824+ITEM &
1825+SUBTOTAL
1826+TOTAL GENERAL
1827+FUND
1828+GENERAL
1829+FUND
1830+EXEMPT
1831+CASH
1832+FUNDS
1833+REAPPROPRIATED
1834+FUNDS
1835+FEDERAL
1836+FUNDS
1837+$$$$$ $ $
10411838 a
10421839 Of these amounts, $2,033,187
10431840 $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
10441841 $1,220,807
1842+1
10451843 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
1844+2
10461845 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
1846+3
10471847 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
1848+4
10481849 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.
1850+5
10491851 b
10501852 These amounts shall be from departmental indirect cost recoveries.
1853+6
1854+7
1855+8
10511856 TOTALS PART VII
1052-(HIGHER EDUCATION)$5,391,847,404
1857+9
1858+(HIGHER EDUCATION)
1859+10 $5,391,847,404
10531860 $317,437,541
10541861 $1,029,027,539
10551862 a
10561863 $2,938,660,565
10571864 b
10581865 $1,080,866,631
10591866 $25,855,128
10601867 c
1061-$5,391,815,805 $317,432,333 $2,938,645,039
1062-b
1063-$1,080,861,074 $25,849,820
1064-c
1868+11 $5,391,815,805
1869+$317,432,333
1870+$2,938,645,039
1871+b
1872+$1,080,861,074
1873+$25,849,820
1874+c
1875+12
10651876 a
10661877 This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
1067-b
1068- Of this amount, $462,782,850 contains an (I) notation.
1878+13
1879+b
1880+ Of this amount, $462,782,850
1881+
1882+contains an (I) notation.
1883+14
10691884 c
10701885 This amount contains an (I) notation.
1071-PAGE 18-HOUSE BILL 22-1133 APPROPRIATION FROM
1886+15
1887+1133
1888+-34- APPROPRIATION FROM
10721889 ITEM &
10731890 SUBTOTAL
10741891 TOTAL GENERAL
10751892 FUND
10761893 GENERAL
10771894 FUND
10781895 EXEMPT
10791896 CASH
10801897 FUNDS
10811898 REAPPROPRIATED
10821899 FUNDS
10831900 FEDERAL
10841901 FUNDS
10851902 $$$ $$ $ $
10861903 SECTION 10. Appropriation to the department of human services for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VIII (1)(A) and
1904+1
10871905 the affected totals, as follows:
1906+2
10881907 Section 2. Appropriation.
1908+3
10891909 PART VIII
1910+4
10901911 DEPARTMENT OF HUMAN SERVICES
1912+5
1913+6
10911914 (1) EXECUTIVE DIRECTOR'S OFFICE
1915+7
10921916 (A) General Administration
1093-Personal Services 2,653,693 1,606,255 1,047,438
1094-b
1095-(20.3 FTE)
1096-Health, Life, and Dental 58,745,063 37,780,006 2,829,274
1917+8
1918+Personal Services
1919+9 2,653,693
1920+1,606,255
1921+1,047,438
1922+b
1923+10 (20.3 FTE)
1924+
1925+Health, Life, and Dental
1926+11 58,745,063
1927+37,780,006
1928+2,829,274
10971929 a
10981930 8,680,892
10991931 d
11001932 9,454,891
11011933 c
1102-Short-term Disability 526,165357,069 22,864
1934+Short-term Disability
1935+12 526,165
1936+357,069
1937+22,864
11031938 a
11041939 66,517
11051940 d
11061941 79,715
11071942 c
11081943 Paid Family Medical Leave
1944+13
11091945 Insurance
1110-742,438
1946+14 742,438
11111947 498,132
11121948 31,920
11131949 a
11141950 97,122
11151951 b
11161952 115,264
11171953 c
1954+1133
1955+-35- APPROPRIATION FROM
1956+ITEM &
1957+SUBTOTAL
1958+TOTAL GENERAL
1959+FUND
1960+GENERAL
1961+FUND
1962+EXEMPT
1963+CASH
1964+FUNDS
1965+REAPPROPRIATED
1966+FUNDS
1967+FEDERAL
1968+FUNDS
1969+$$$ $$ $ $
11181970 S.B. 04-257 Amortization
1119-Equalization Disbursement 16,893,854 11,425,016 728,245
1971+1
1972+Equalization Disbursement
1973+2 16,893,854
1974+11,425,016
1975+728,245
11201976 a
11211977 2,167,647
11221978 d
11231979 2,572,946
11241980 c
11251981 S.B. 06-235 Supplemental
1982+3
11261983 Amortization Equalization
1127-Disbursement 16,893,854 11,425,016 728,245
1984+4
1985+Disbursement
1986+5 16,893,854
1987+11,425,016
1988+728,245
11281989 a
11291990 2,167,647
11301991 d
11311992 2,572,946
11321993 c
1133-Salary Survey 12,651,592 8,061,115 559,338
1994+Salary Survey
1995+6 12,651,592
1996+8,061,115
1997+559,338
11341998 a
11351999 1,520,060
11362000 d
11372001 2,511,079
11382002 c
1139-PERA Direct Distribution 2,831,1622,831,162
1140-b
1141-Shift Differential 9,690,252 6,259,535 224,009
2003+PERA Direct Distribution
2004+7 2,831,162
2005+2,831,162
2006+b
2007+Shift Differential
2008+8 9,690,252
2009+6,259,535
2010+224,009
11422011 a
11432012 2,136,664
11442013 d
11452014 1,070,044
11462015 c
11472016 Temporary Employees
1148-Related to Authorized Leave 1,575,727 1,042,082 57,247
2017+9
2018+Related to Authorized Leave
2019+10 1,575,727
2020+1,042,082
2021+57,247
11492022 a
11502023 226,133
11512024 b
11522025 250,265
11532026 c
1154-Workers' Compensation 9,494,018 5,856,262 3,637,756
1155-b
1156-Operating Expenses 518,811 245,256 272,605
2027+Workers' Compensation
2028+11 9,494,018
2029+5,856,262
2030+3,637,756
2031+b
2032+Operating Expenses
2033+12 518,811
2034+245,256
2035+272,605
11572036 b
11582037 950
11592038 c
1160-Legal Services 4,390,461 2,247,916 2,142,545
2039+Legal Services
2040+13 4,390,461
2041+2,247,916
2042+2,142,545
11612043 b
11622044 Administrative Law Judge
1163-Services 1,093,489 397,887 695,602
1164-b
1165-PAGE 19-HOUSE BILL 22-1133 APPROPRIATION FROM
2045+14
2046+Services
2047+15 1,093,489
2048+397,887
2049+695,602
2050+b
2051+1133
2052+-36- APPROPRIATION FROM
11662053 ITEM &
11672054 SUBTOTAL
11682055 TOTAL GENERAL
11692056 FUND
11702057 GENERAL
11712058 FUND
11722059 EXEMPT
11732060 CASH
11742061 FUNDS
11752062 REAPPROPRIATED
11762063 FUNDS
11772064 FEDERAL
11782065 FUNDS
11792066 $$$ $$ $ $
11802067 Payment to Risk
2068+1
11812069 Management and Property
1182-Funds 3,262,046 2,829,339 432,707
2070+2
2071+Funds
2072+3 3,262,046
2073+2,829,339
2074+432,707
11832075 b
11842076 Office of the Ombudsman
2077+4
11852078 for Behavioral Health Access
1186-to Care 133,417 133,417
1187-(1.5 FTE)
1188-142,096,042
1189-141,353,604
2079+5
2080+to Care
2081+6 133,417
2082+133,417
2083+7 (1.5 FTE) 8 142,096,042 9 141,353,604 10
11902084 a
11912085 Of these amounts, $1,193,446
11922086 $1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,987,696
11932087 $3,979,908 shall be from various
2088+11
11942089 sources of cash funds.
2090+12
11952091 b
11962092 Of these amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing an d $11,158,070
11972093 $11,060,948 shall be from departmental
2094+13
11982095 indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
2096+14
11992097 c
12002098 Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child Care Development Funds, an estimated $240,604(I)
2099+15
12012100 shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,268,339(I)
12022101 $17,153,075(I) shall be from various sources of federal funds.
2102+16
2103+1133
2104+-37- APPROPRIATION FROM
2105+ITEM &
2106+SUBTOTAL
2107+TOTAL GENERAL
2108+FUND
2109+GENERAL
2110+FUND
2111+EXEMPT
2112+CASH
2113+FUNDS
2114+REAPPROPRIATED
2115+FUNDS
2116+FEDERAL
2117+FUNDS
2118+$$$ $$ $ $
12032119 d
12042120 Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of
2121+1
12052122 reappropriated funds.
2123+2
2124+3
2125+4
12062126 TOTALS PART VII
1207-(HUMAN SERVICES)$2,638,145,548
2127+5
2128+(HUMAN SERVICES)
2129+6 $2,638,145,548
12082130 $1,141,826,416
12092131 $462,123,650
12102132 a
12112133 $225,856,891
12122134 b
12132135 $808,338,591
12142136 c
1215-$2,637,403,110 $1,141,328,284 $462,091,730
2137+7 $2,637,403,110
2138+$1,141,328,284
2139+$462,091,730
12162140 a
12172141 $225,759,769
12182142 b
12192143 $808,223,327
12202144 c
2145+8
12212146 a
12222147 Of this amount, $153,337,080 contains an (L) notation and $292,382,287 contains an (I) notation and are included for informati onal purposes only.
2148+9
12232149 b
12242150 Of this amount, $4,373,630 contains an (I) notation and is included for informational purposes only.
2151+10
12252152 c
12262153 Of this amount, $344,379,963
12272154 $344,264,699 contains an (I) notation and is included for informational purposes only.
1228-PAGE 20-HOUSE BILL 22-1133 APPROPRIATION FROM
2155+11
2156+12
2157+1133
2158+-38- APPROPRIATION FROM
12292159 ITEM &
12302160 SUBTOTAL
12312161 TOTAL GENERAL
12322162 FUND
12332163 GENERAL
12342164 FUND
12352165 EXEMPT
12362166 CASH
12372167 FUNDS
12382168 REAPPROPRIATED
12392169 FUNDS
12402170 FEDERAL
12412171 FUNDS
12422172 $$$$$ $ $
12432173 SECTION 11. Appropriation to the judicial department for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IX (2)(B), (5), (6), (7), (8),
2174+1
12442175 (9), (10), (11), and the affected totals, as follows:
2176+2
12452177 Section 2. Appropriation.
2178+3
12462179 PART IX
2180+4
12472181 JUDICIAL DEPARTMENT
2182+5 6
12482183 (2) COURTS ADMINISTRATION
12492184 63
2185+7
12502186 (B) Central Appropriations
1251-Health, Life, and Dental 44,208,491 42,732,376 1,476,115
1252-a
1253-Short-term Disability 461,925451,315 10,610
2187+8
2188+Health, Life, and Dental
2189+9 44,208,491
2190+42,732,376
2191+1,476,115
2192+a
2193+Short-term Disability
2194+10 461,925
2195+451,315
2196+10,610
12542197 a
12552198 Paid Family and Medical
2199+11
12562200 Leave Insurance
1257-478,680
2201+12 478,680
12582202 463,769
12592203 14,911
12602204 a
12612205 S.B. 04-257 Amortization
1262-Equalization Disbursement 14,285,889 13,954,531 331,358
1263-a
2206+13
2207+Equalization Disbursement
2208+14 14,285,889
2209+13,954,531
2210+331,358
2211+a
2212+1133
2213+-39- APPROPRIATION FROM
2214+ITEM &
2215+SUBTOTAL
2216+TOTAL GENERAL
2217+FUND
2218+GENERAL
2219+FUND
2220+EXEMPT
2221+CASH
2222+FUNDS
2223+REAPPROPRIATED
2224+FUNDS
2225+FEDERAL
2226+FUNDS
2227+$$$$$ $ $
12642228 S.B. 06-235 Supplemental
2229+1
12652230 Amortization Equalization
1266-Disbursement 14,285,889 13,954,531 331,358
1267-a
1268-Salary Survey 12,460,475 12,242,647 217,828
1269-a
1270-PERA Direct Distribution 158,710 158,710
1271-a
1272-Workers' Compensation 1,254,896 1,254,896
1273-Legal Services 396,230 396,230
2231+2
2232+Disbursement
2233+3 14,285,889
2234+13,954,531
2235+331,358
2236+a
2237+Salary Survey
2238+4 12,460,475
2239+12,242,647
2240+217,828
2241+a
2242+PERA Direct Distribution
2243+5 158,710
2244+158,710
2245+a
2246+Workers' Compensation
2247+6 1,254,896
2248+1,254,896
2249+Legal Services
2250+7 396,230
2251+396,230
12742252 Payment to Risk Management
1275-and Property Funds 2,317,981 2,317,981
1276-Vehicle Lease Payments 140,649 140,649
1277-Capital Outlay 255,800 255,800
2253+8
2254+and Property Funds
2255+9 2,317,981
2256+2,317,981
2257+Vehicle Lease Payments
2258+10 140,649
2259+140,649
2260+Capital Outlay
2261+11 255,800
2262+255,800
12782263 Ralph L. Carr Colorado
1279-Judicial Center Leased Space 2,820,097 2,820,097
1280-Payments to OIT 4,218,602 4,218,602
1281-PAGE 21-HOUSE BILL 22-1133 APPROPRIATION FROM
1282-ITEM &
1283-SUBTOTAL
1284-TOTAL GENERAL
1285-FUND
1286-GENERAL
1287-FUND
1288-EXEMPT
1289-CASH
1290-FUNDS
1291-REAPPROPRIATED
1292-FUNDS
1293-FEDERAL
1294-FUNDS
1295-$$$$$ $ $
1296-CORE Operations 1,887,328 1,887,328
1297-99,631,642
1298-99,152,962
2264+12
2265+Judicial Center Leased Space
2266+13 2,820,097
2267+2,820,097
2268+Payments to OIT
2269+14 4,218,602
2270+4,218,602
2271+CORE Operations
2272+15 1,887,328
2273+1,887,328
2274+1133
2275+-40- APPROPRIATION FROM
2276+ITEM &
2277+SUBTOTAL
2278+TOTAL GENERAL
2279+FUND
2280+GENERAL
2281+FUND
2282+EXEMPT
2283+CASH
2284+FUNDS
2285+REAPPROPRIATED
2286+FUNDS
2287+FEDERAL
2288+FUNDS
2289+$$$$$ $ $
2290+1 99,631,642
2291+2 99,152,962 3
12992292 a
13002293 These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
2294+4
13012295 Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash
2296+5
13022297 Fund created in Section 13-3-113 (6)(a), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C .R.S.; the Judicial Collection Enhancement Fund created
2298+6
13032299 in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section
2300+7
13042301 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commiss ion on Judicial Performance Cash Fund created in Section
2302+8
13052303 13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Pu blic Guardianship Cash Fund created in Section
2304+9
13062305 13-94-108 (1), C.R.S.
2306+10
2307+11
13072308 (5) OFFICE OF THE STATE PUBLIC DEFENDER
13082309 68
2310+12
13092311 Personal Services
13102312 64
1311-90,786,187 90,786,187
1312-(1,049.2 FTE)
1313-Health, Life, and Dental 11,157,201 11,157,201
1314-Short-term Disability 131,956 131,956
2313+13 90,786,187
2314+90,786,187
2315+14 (1,049.2 FTE)
2316+Health, Life, and Dental
2317+15 11,157,201
2318+11,157,201
2319+Short-term Disability
2320+16 131,956
2321+131,956
2322+1133
2323+-41- APPROPRIATION FROM
2324+ITEM &
2325+SUBTOTAL
2326+TOTAL GENERAL
2327+FUND
2328+GENERAL
2329+FUND
2330+EXEMPT
2331+CASH
2332+FUNDS
2333+REAPPROPRIATED
2334+FUNDS
2335+FEDERAL
2336+FUNDS
2337+$$$$$ $ $
13152338 Paid Family and Medical
2339+1
13162340 Leave Insurance
1317-168,126
2341+2 168,126
13182342 168,126
13192343 S.B. 04-257 Amortization
1320-Equalization Disbursement 3,889,657 3,889,657
2344+3
2345+Equalization Disbursement
2346+4 3,889,657
2347+3,889,657
13212348 S.B. 06-235 Supplemental
2349+5
13222350 Amortization Equalization
1323-Disbursement 3,889,657 3,889,657
1324-Salary Survey 2,463,110 2,463,110
1325-Operating Expenses 2,511,878 2,481,878 30,000
1326-a
1327-Vehicle Lease Payments 111,197 111,197
1328-Capital Outlay 533,200 533,200
1329-Leased Space and Utilities 8,042,972 8,042,972
1330-PAGE 22-HOUSE BILL 22-1133 APPROPRIATION FROM
1331-ITEM &
1332-SUBTOTAL
1333-TOTAL GENERAL
1334-FUND
1335-GENERAL
1336-FUND
1337-EXEMPT
1338-CASH
1339-FUNDS
1340-REAPPROPRIATED
1341-FUNDS
1342-FEDERAL
1343-FUNDS
1344-$$$$$ $ $
1345-Automation Plan 2,192,564 2,192,564
1346-Attorney Registration 156,634 156,634
1347-Contract Services 49,395 49,395
1348-Mandated Costs 3,813,143 3,813,143
1349-Grants 125,000 125,000
2351+6
2352+Disbursement
2353+7 3,889,657
2354+3,889,657
2355+Salary Survey
2356+8 2,463,110
2357+2,463,110
2358+Operating Expenses
2359+9 2,511,878
2360+2,481,878
2361+30,000
2362+a
2363+Vehicle Lease Payments
2364+10 111,197
2365+111,197
2366+Capital Outlay
2367+11 533,200
2368+533,200
2369+Leased Space and Utilities
2370+12 8,042,972
2371+8,042,972
2372+Automation Plan
2373+13 2,192,564
2374+2,192,564
2375+Attorney Registration
2376+14 156,634
2377+156,634
2378+Contract Services
2379+15 49,395
2380+49,395
2381+1133
2382+-42- APPROPRIATION FROM
2383+ITEM &
2384+SUBTOTAL
2385+TOTAL GENERAL
2386+FUND
2387+GENERAL
2388+FUND
2389+EXEMPT
2390+CASH
2391+FUNDS
2392+REAPPROPRIATED
2393+FUNDS
2394+FEDERAL
2395+FUNDS
2396+$$$$$ $ $
2397+Mandated Costs
2398+1 3,813,143
2399+3,813,143
2400+Grants
2401+2 125,000
2402+125,000
13502403 b
13512404
1352-(1.1 FTE)
1353-130,021,877
1354-129,853,751
2405+3(1.1 FTE) 4 130,021,877 5 129,853,751 6
13552406 a
13562407 This amount shall be from training fees.
2408+7
13572409 b
13582410 This amount shall be from grants.
2411+8
2412+9
13592413 (6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
13602414 69
2415+10
13612416 Personal Services
13622417 64
1363-2,403,623 2,403,623
1364-(20.5 FTE)
1365-Health, Life, and Dental 290,390 290,390
1366-Short-term Disability 3,437 3,437
2418+11 2,403,623
2419+2,403,623
2420+12(20.5 FTE)
2421+Health, Life, and Dental
2422+13 290,390
2423+290,390
2424+Short-term Disability
2425+14 3,437
2426+3,437
2427+1133
2428+-43- APPROPRIATION FROM
2429+ITEM &
2430+SUBTOTAL
2431+TOTAL GENERAL
2432+FUND
2433+GENERAL
2434+FUND
2435+EXEMPT
2436+CASH
2437+FUNDS
2438+REAPPROPRIATED
2439+FUNDS
2440+FEDERAL
2441+FUNDS
2442+$$$$$ $ $
13672443 Paid Family and Medical
2444+1
13682445 Leave Insurance
1369-4,919
2446+2 4,919
13702447 4,919
13712448 S.B. 04-257 Amortization
1372-Equalization Disbursement 107,418 107,418
2449+3
2450+Equalization Disbursement
2451+4 107,418
2452+107,418
13732453 S.B. 06-235 Supplemental
2454+5
13742455 Amortization Equalization
1375-Disbursement 107,418 107,418
1376-Salary Survey 56,984 56,984
1377-Operating Expenses 139,546 139,546
1378-Capital Outlay 31,000 31,000
1379-Training and Conferences 100,000 20,000 80,000
1380-a
1381-Conflict-of-interest Contracts 44,430,264 44,430,264
1382-PAGE 23-HOUSE BILL 22-1133 APPROPRIATION FROM
1383-ITEM &
1384-SUBTOTAL
1385-TOTAL GENERAL
1386-FUND
1387-GENERAL
1388-FUND
1389-EXEMPT
1390-CASH
1391-FUNDS
1392-REAPPROPRIATED
1393-FUNDS
1394-FEDERAL
1395-FUNDS
1396-$$$$$ $ $
1397-Mandated Costs 2,895,573 2,895,573
1398-50,570,572
1399-50,565,653
2456+6
2457+Disbursement
2458+7 107,418
2459+107,418
2460+Salary Survey
2461+8 56,984
2462+56,984
2463+Operating Expenses
2464+9 139,546
2465+139,546
2466+Capital Outlay
2467+10 31,000
2468+31,000
2469+Training and Conferences
2470+11 100,000
2471+20,000
2472+80,000
2473+a
2474+Conflict-of-interest Contracts
2475+12 44,430,264
2476+44,430,264
2477+Mandated Costs
2478+13 2,895,573
2479+2,895,573
2480+14 50,570,572 15 50,565,653
2481+1133
2482+-44- APPROPRIATION FROM
2483+ITEM &
2484+SUBTOTAL
2485+TOTAL GENERAL
2486+FUND
2487+GENERAL
2488+FUND
2489+EXEMPT
2490+CASH
2491+FUNDS
2492+REAPPROPRIATED
2493+FUNDS
2494+FEDERAL
2495+FUNDS
2496+$$$$$ $ $
2497+1
14002498 a
14012499 This amount shall be from training fees.
2500+2
2501+3
14022502 (7) OFFICE OF THE CHILD'S REPRESENTATIVE
14032503 70
2504+4
14042505 Personal Services
14052506 64
1406-3,791,932 3,433,263 358,669
1407-a
1408-(35.9 FTE)
1409-Health, Life, and Dental 481,776 446,768 35,008
1410-a
1411-Short-term Disability 5,282 4,788 494
2507+5 3,791,932
2508+3,433,263
2509+358,669
2510+a
2511+6(35.9 FTE)
2512+Health, Life, and Dental
2513+7 481,776
2514+446,768
2515+35,008
2516+a
2517+Short-term Disability
2518+8 5,282
2519+4,788
2520+494
14122521 a
14132522 Paid Family and Medical
2523+9
14142524 Leave Insurance
1415-7,385
2525+10 7,385
14162526 6,666
14172527 719
14182528 a
14192529 S.B. 04-257 Amortization
1420-Equalization Disbursement 165,053 149,640 15,413
2530+11
2531+Equalization Disbursement
2532+12 165,053
2533+149,640
2534+15,413
14212535 a
14222536 S.B. 06-235 Supplemental
2537+13
14232538 Amortization Equalization
1424-Disbursement 165,053 149,640 15,413
1425-a
1426-Salary Survey 100,389 94,481 5,908
1427-a
1428-Operating Expenses 440,900 352,800 88,100
1429-a
1430-Leased Space 133,133 133,133
1431-CASA Contracts 1,750,000 1,750,000
1432-Training 78,000 58,000 20,000
1433-a
1434-Court-appointed Counsel 26,734,012 25,205,596 1,528,416
1435-a
1436-Mandated Costs 60,200 60,200
1437-Grants 26,90926,909(I)
1438-a
1439-33,940,024
1440-33,932,639
1441-PAGE 24-HOUSE BILL 22-1133 APPROPRIATION FROM
1442-ITEM &
1443-SUBTOTAL
1444-TOTAL GENERAL
1445-FUND
1446-GENERAL
1447-FUND
1448-EXEMPT
1449-CASH
1450-FUNDS
1451-REAPPROPRIATED
1452-FUNDS
1453-FEDERAL
1454-FUNDS
1455-$$$$$ $ $
2539+14
2540+Disbursement
2541+15 165,053
2542+149,640
2543+15,413
2544+a
2545+1133
2546+-45- APPROPRIATION FROM
2547+ITEM &
2548+SUBTOTAL
2549+TOTAL GENERAL
2550+FUND
2551+GENERAL
2552+FUND
2553+EXEMPT
2554+CASH
2555+FUNDS
2556+REAPPROPRIATED
2557+FUNDS
2558+FEDERAL
2559+FUNDS
2560+$$$$$ $ $
2561+Salary Survey
2562+1 100,389
2563+94,481
2564+5,908
2565+a
2566+Operating Expenses
2567+2 440,900
2568+352,800
2569+88,100
2570+a
2571+Leased Space
2572+3 133,133
2573+133,133
2574+CASA Contracts
2575+4 1,750,000
2576+1,750,000
2577+Training
2578+5 78,000
2579+58,000
2580+20,000
2581+a
2582+Court-appointed Counsel
2583+6 26,734,012
2584+25,205,596
2585+1,528,416
2586+a
2587+Mandated Costs
2588+7 60,200
2589+60,200
2590+Grants
2591+8 26,909
2592+26,909
2593+(I)
2594+a
2595+9 33,940,024 10 33,932,639 11
14562596 a
14572597 This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services’ D ivision of Child Welfare and from the Judicial
2598+12
14582599 Department.
2600+13
2601+14
2602+15
2603+1133
2604+-46- APPROPRIATION FROM
2605+ITEM &
2606+SUBTOTAL
2607+TOTAL GENERAL
2608+FUND
2609+GENERAL
2610+FUND
2611+EXEMPT
2612+CASH
2613+FUNDS
2614+REAPPROPRIATED
2615+FUNDS
2616+FEDERAL
2617+FUNDS
2618+$$$$$ $ $
14592619 (8) OFFICE OF THE RESPONDENT PARENTS’ COUNSEL
14602620 71
2621+1
14612622 Personal Services
14622623 64
1463-2,199,742 2,042,482 157,260
1464-a
1465-(14.8 FTE) (1.0 FTE)
1466-Health, Life, and Dental 254,473 238,747 15,726
1467-a
1468-Short-term Disability 2,953 2,749 204
2624+2 2,199,742
2625+2,042,482
2626+157,260
2627+a
2628+3(14.8 FTE)
2629+(1.0 FTE)
2630+Health, Life, and Dental
2631+4 254,473
2632+238,747
2633+15,726
2634+a
2635+Short-term Disability
2636+5 2,953
2637+2,749
2638+204
14692639 a
14702640 Paid Family and Medical
2641+6
14712642 Leave Insurance
1472-4,193
2643+7 4,193
14732644 3,907
14742645 286
14752646 a
14762647 S.B. 04-257 Amortization
1477-Equalization Disbursement 92,283 85,920 6,363
2648+8
2649+Equalization Disbursement
2650+9 92,283
2651+85,920
2652+6,363
14782653 a
14792654 S.B. 06-235 Supplemental
2655+10
14802656 Amortization Equalization
1481-Disbursement 92,283 85,920 6,363
1482-a
1483-Salary Survey 54,090 49,902 4,188
1484-a
1485-Operating Expenses 141,500 140,550 950
1486-a
1487-Training 106,000 30,000 48,000
2657+11
2658+Disbursement
2659+12 92,283
2660+85,920
2661+6,363
2662+a
2663+Salary Survey
2664+13 54,090
2665+49,902
2666+4,188
2667+a
2668+Operating Expenses
2669+14 141,500
2670+140,550
2671+950
2672+a
2673+Training
2674+15 106,000
2675+30,000
2676+48,000
14882677 b
14892678 28,000
14902679 a
1491-Title IV-E legal representation 5,025,9695,025,969
1492-a
1493-Court-appointed Counsel 22,247,566 21,910,232 337,334
1494-a
1495-Mandated Costs 938,911 938,911
1496-Grants 31,09531,095(I)
1497-a
1498-31,191,058 31,186,865
2680+1133
2681+-47- APPROPRIATION FROM
2682+ITEM &
2683+SUBTOTAL
2684+TOTAL GENERAL
2685+FUND
2686+GENERAL
2687+FUND
2688+EXEMPT
2689+CASH
2690+FUNDS
2691+REAPPROPRIATED
2692+FUNDS
2693+FEDERAL
2694+FUNDS
2695+$$$$$ $ $
2696+Title IV-E legal representation
2697+1 5,025,969
2698+5,025,969
2699+a
2700+Court-appointed Counsel
2701+2 22,247,566
2702+21,910,232
2703+337,334
2704+a
2705+Mandated Costs
2706+3 938,911
2707+938,911
2708+Grants
2709+4 31,095
2710+31,095
2711+(I)
2712+a
2713+5 31,191,058 6 31,186,865 7
14992714 a
15002715 This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services’ Division of Child Welfare.
2716+8
15012717 b
15022718 This amount shall be from training fees.
1503-PAGE 25-HOUSE BILL 22-1133 APPROPRIATION FROM
1504-ITEM &
1505-SUBTOTAL
1506-TOTAL GENERAL
1507-FUND
1508-GENERAL
1509-FUND
1510-EXEMPT
1511-CASH
1512-FUNDS
1513-REAPPROPRIATED
1514-FUNDS
1515-FEDERAL
1516-FUNDS
1517-$$$$$ $ $
2719+9
2720+10
15182721 (9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
1519-Program Costs 1,355,945
2722+11
2723+Program Costs
2724+12 1,355,945
15202725 1,355,945
1521-1,354,412 1,354,412
1522-(10.5 FTE)
2726+13 1,354,412
2727+1,354,412
2728+14(10.5 FTE) 15
2729+1133
2730+-48- APPROPRIATION FROM
2731+ITEM &
2732+SUBTOTAL
2733+TOTAL GENERAL
2734+FUND
2735+GENERAL
2736+FUND
2737+EXEMPT
2738+CASH
2739+FUNDS
2740+REAPPROPRIATED
2741+FUNDS
2742+FEDERAL
2743+FUNDS
2744+$$$$$ $ $
15232745 (10) INDEPENDENT ETHICS COMMISSION
1524-Program Costs 273,878
2746+1
2747+Program Costs
2748+2 273,878
15252749 273,878
1526-273,579 273,579
1527-(1.5 FTE)
2750+3 273,579
2751+273,579
2752+4(1.5 FTE) 5
15282753 (11) OFFICE OF PUBLIC GUARDIANSHIP
1529-Program Costs 1,720,586
2754+6
2755+Program Costs
2756+7 1,720,586
15302757 1,521,637
15312758 a
15322759 198,949
15332760 b
1534-1,719,486 1,520,676
2761+8 1,719,486
2762+1,520,676
15352763 a
15362764 198,810
15372765 b
1538-(12.0 FTE) (2.0 FTE)
2766+9(12.0 FTE)
2767+(2.0 FTE)
2768+10
15392769 a
15402770 This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
2771+11
15412772 b
15422773 This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
2774+12
15432775 Services line item appropriation.
2776+13
2777+14
2778+15
2779+1133
2780+-49- APPROPRIATION FROM
2781+ITEM &
2782+SUBTOTAL
2783+TOTAL GENERAL
2784+FUND
2785+GENERAL
2786+FUND
2787+EXEMPT
2788+CASH
2789+FUNDS
2790+REAPPROPRIATED
2791+FUNDS
2792+FEDERAL
2793+FUNDS
2794+$$$$$ $ $
15442795 TOTALS PART IX
1545-(JUDICIAL)$908,505,850
2796+1
2797+(JUDICIAL)
2798+2 $908,505,850
15462799 $666,964,299
15472800 $178,901,295
15482801 a
15492802 $58,215,256
15502803 b
15512804 $4,425,000
15522805 c
1553-$907,839,615 $666,315,080 $178,885,423
2806+3 $907,839,615
2807+$666,315,080
2808+$178,885,423
15542809 a
15552810 $58,214,112
15562811 b
2812+4
15572813 a
15582814 Of this amount, $41,419,385 contains an (I) notation.
2815+5
15592816 b
15602817 Of this amount, $58,004 contains an (I) notation.
2818+6
15612819 c
15622820 This amount contains an (I) notation.
1563-PAGE 26-HOUSE BILL 22-1133 APPROPRIATION FROM
2821+7
2822+8
2823+1133
2824+-50- APPROPRIATION FROM
15642825 ITEM &
15652826 SUBTOTAL
15662827 TOTAL GENERAL
15672828 FUND
15682829 GENERAL
15692830 FUND
15702831 EXEMPT
15712832 CASH
15722833 FUNDS
15732834 REAPPROPRIATED
15742835 FUNDS
15752836 FEDERAL
15762837 FUNDS
15772838 $$$$$ $ $
15782839 SECTION 12. Appropriation to the department of labor and employment for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part X (1) and
2840+1
15792841 the affected totals, as follows:
2842+2
15802843 Section 2. Appropriation.
2844+3
15812845 PART X
2846+4
15822847 DEPARTMENT OF LABOR AND EMPLOYMENT
2848+5 6
15832849 (1) EXECUTIVE DIRECTOR'S OFFICE
1584-Personal Services 10,769,545
1585-(111.7 FTE)
1586-Health, Life, and Dental 17,250,695
1587-Short-term Disability 151,717
2850+7
2851+Personal Services
2852+8 10,769,545 9 (111.7 FTE)
2853+Health, Life, and Dental
2854+10 17,250,695
2855+Short-term Disability
2856+11 151,717
15882857 Paid Family Medical Leave
2858+12
15892859 Insurance
1590-215,486
2860+13 215,486
15912861 S.B. 04-257 Amortization
1592-Equalization Disbursement 4,788,588
2862+14
2863+Equalization Disbursement
2864+15 4,788,588
2865+1133
2866+-51- APPROPRIATION FROM
2867+ITEM &
2868+SUBTOTAL
2869+TOTAL GENERAL
2870+FUND
2871+GENERAL
2872+FUND
2873+EXEMPT
2874+CASH
2875+FUNDS
2876+REAPPROPRIATED
2877+FUNDS
2878+FEDERAL
2879+FUNDS
2880+$$$$$ $ $
15932881 S.B. 06-235 Supplemental
2882+1
15942883 Amortization Equalization
1595-Disbursement 4,788,588
1596-Salary Survey 4,456,591
1597-PERA Direct Distribution 2,058,182
1598-Shift Differential 15,066
2884+2
2885+Disbursement
2886+3 4,788,588
2887+Salary Survey
2888+4 4,456,591
2889+PERA Direct Distribution
2890+5 2,058,182
2891+Shift Differential
2892+6 15,066
15992893 Temporary Employees
2894+7
16002895 Related to Authorized
1601-Leave 371,656
1602-Workers' Compensation 588,134
1603-Operating Expenses 1,895,558
1604-Legal Services 903,407
1605-PAGE 27-HOUSE BILL 22-1133 APPROPRIATION FROM
1606-ITEM &
1607-SUBTOTAL
1608-TOTAL GENERAL
1609-FUND
1610-GENERAL
1611-FUND
1612-EXEMPT
1613-CASH
1614-FUNDS
1615-REAPPROPRIATED
1616-FUNDS
1617-FEDERAL
1618-FUNDS
1619-$$$$$ $ $
2896+8
2897+Leave
2898+9 371,656
2899+Workers' Compensation
2900+10 588,134
2901+Operating Expenses
2902+11 1,895,558
2903+Legal Services
2904+12 903,407
16202905 Payment to Risk
2906+13
16212907 Management and Property
1622-Funds 354,924
1623-Vehicle Lease Payments 209,850
1624-Leased Space 7,241,200
2908+14
2909+Funds
2910+15 354,924
2911+Vehicle Lease Payments
2912+16 209,850
2913+1133
2914+-52- APPROPRIATION FROM
2915+ITEM &
2916+SUBTOTAL
2917+TOTAL GENERAL
2918+FUND
2919+GENERAL
2920+FUND
2921+EXEMPT
2922+CASH
2923+FUNDS
2924+REAPPROPRIATED
2925+FUNDS
2926+FEDERAL
2927+FUNDS
2928+$$$$$ $ $
2929+Leased Space
2930+1 7,241,200
16252931 Capitol Complex Leased
1626-Space 40,488
1627-Payments to OIT 20,854,463
1628-CORE Operations 430,413
1629-Utilities260,309
2932+2
2933+Space
2934+3 40,488
2935+Payments to OIT
2936+4 20,854,463
2937+CORE Operations
2938+5 430,413
2939+Utilities
2940+6 260,309
16302941 Information Technology
1631-Asset Maintenance 218,626
2942+7
2943+Asset Maintenance
2944+8 218,626
16322945 Statewide Indirect Cost
1633-Assessment 1,125,851
2946+9
2947+Assessment
2948+10 1,125,851
16342949 Appropriation to the
2950+11
16352951 Immigration Legal Defense
1636-Fund 348,653
1637-(0.1 FTE)
1638-State Apprenticeship Agency 752,085
1639-(8.0 FTE)
1640-Office of New Americans 195,783
1641-(1.3 FTE)
1642-80,285,858
2952+12
2953+Fund
2954+13 348,653 14 (0.1 FTE)
2955+State Apprenticeship Agency
2956+15 752,085 16 (8.0 FTE)
2957+1133
2958+-53- APPROPRIATION FROM
2959+ITEM &
2960+SUBTOTAL
2961+TOTAL GENERAL
2962+FUND
2963+GENERAL
2964+FUND
2965+EXEMPT
2966+CASH
2967+FUNDS
2968+REAPPROPRIATED
2969+FUNDS
2970+FEDERAL
2971+FUNDS
2972+$$$$$ $ $
2973+Office of New Americans
2974+1 195,783 2 (1.3 FTE) 3
2975+4 80,285,858
16432976 9,028,717
16442977 34,704,225
16452978 a
16462979 1,127,735
16472980 b
16482981 35,425,181
16492982 (I)
1650-80,070,372 9,016,225 34,620,037
2983+5 80,070,372
2984+9,016,225
2985+34,620,037
16512986 a
16522987 1,126,099
16532988 b
1654-35,308,011(I)
1655-PAGE 28-HOUSE BILL 22-1133 APPROPRIATION FROM
1656-ITEM &
1657-SUBTOTAL
1658-TOTAL GENERAL
1659-FUND
1660-GENERAL
1661-FUND
1662-EXEMPT
1663-CASH
1664-FUNDS
1665-REAPPROPRIATED
1666-FUNDS
1667-FEDERAL
1668-FUNDS
1669-$$$$$ $ $
2989+35,308,011
2990+(I)
2991+6
16702992 a
16712993 Of this amount, an estimated $15,341,182
16722994 $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
16732995 $7,700,115 shall be from
2996+7
16742997 the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $2,632,811
16752998 $2,623,971 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103
2999+8
16763000 (1), C.R.S., $1,272,777
16773001 $1,269,157 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $782,636
16783002 $781,542 shall be from the Family and Medical
3003+9
16793004 Leave Insurance Fund created in Section 8-13.3-518 (1), C.R.S., $528,279
16803005 $526,427 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $359,711
16813006 $358,617
3007+10
16823008 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),
3009+11
16833010 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
3011+12
16843012 24-50-104 (1)(k), C.R.S., and $5,673,963
16853013 $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
3014+13
16863015 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
3016+14
16873017 (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
3018+15
16883019 Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-101 (4)(b), C.R.S.
3020+16
3021+1133
3022+-54- APPROPRIATION FROM
3023+ITEM &
3024+SUBTOTAL
3025+TOTAL GENERAL
3026+FUND
3027+GENERAL
3028+FUND
3029+EXEMPT
3030+CASH
3031+FUNDS
3032+REAPPROPRIATED
3033+FUNDS
3034+FEDERAL
3035+FUNDS
3036+$$$$$ $ $
16893037 b
16903038 Of this amount, $1,125,851
16913039 $1,124,215 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-7 5-1401 (2), C.R.S. and $1,884
3040+1
16923041 shall be from the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts line item in the Department of Public Health and Environment.
3042+2
3043+3
3044+4
16933045 TOTALS PART X
3046+5
16943047 (LABOR AND
1695-EMPLOYMENT)$311,749,059
3048+6
3049+EMPLOYMENT)
3050+7 $311,749,059
16963051 $24,066,641
16973052 $95,116,682
16983053 a
16993054 $6,875,563
17003055 b
17013056 $185,690,173
17023057 c
1703-$311,533,573 $24,054,149 $95,032,494
3058+8 $311,533,573
3059+$24,054,149
3060+$95,032,494
17043061 a
17053062 $6,873,927
17063063 b
17073064 $185,573,003
17083065 c
3066+9
17093067 a
17103068 Of this amount, $10,306,535 contains an (I) notation and $37,635 contains an (L) notation.
3069+10
17113070 b
17123071 Of this amount, $5,201,819 contains an (I) notation.
3072+11
17133073 c
17143074 Of this amount, $170,038,943
17153075 $169,921,773 contains an (I) notation.
1716-PAGE 29-HOUSE BILL 22-1133 APPROPRIATION FROM
3076+12
3077+13
3078+1133
3079+-55- APPROPRIATION FROM
17173080 ITEM &
17183081 SUBTOTAL
17193082 TOTAL GENERAL
17203083 FUND
17213084 GENERAL
17223085 FUND
17233086 EXEMPT
17243087 CASH
17253088 FUNDS
17263089 REAPPROPRIATED
17273090 FUNDS
17283091 FEDERAL
17293092 FUNDS
17303093 $$$$$ $ $
17313094 SECTION 13. Appropriation to the department of law for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XI (1) and the affected totals,
3095+1
17323096 as follows:
3097+2
17333098 Section 2. Appropriation.
3099+3
17343100 PART XI
3101+4
17353102 DEPARTMENT OF LAW
3103+5 6
17363104 (1) ADMINISTRATION
1737-Personal Services 4,849,8484,849,848
1738-a
1739-(51.2 FTE)
3105+7
3106+Personal Services
3107+8 4,849,848
3108+4,849,848
3109+a
3110+9(51.2 FTE)
17403111 Office of Community
1741-Engagement 962,519 764,879 197,640
1742-b
1743-(9.0 FTE)
1744-Patterns and Practices 334,829 334,829
1745-(2.0 FTE)
1746-Health, Life, and Dental 6,529,977 1,501,660 813,530
3112+10
3113+Engagement
3114+11 962,519
3115+764,879
3116+197,640
3117+b
3118+12 (9.0 FTE)
3119+Patterns and Practices
3120+13 334,829
3121+334,829
3122+14(2.0 FTE)
3123+Health, Life, and Dental
3124+15 6,529,977
3125+1,501,660
3126+813,530
17473127 c
17483128 4,040,208
17493129 d
1750-174,579(I)
3130+174,579
3131+(I)
17513132 e
1752-Short-term Disability 89,614 21,360 10,363
3133+Short-term Disability
3134+16 89,614
3135+21,360
3136+10,363
17533137 c
17543138 55,825
17553139 d
1756-2,066(I)
3140+2,066
3141+(I)
17573142 e
3143+1133
3144+-56- APPROPRIATION FROM
3145+ITEM &
3146+SUBTOTAL
3147+TOTAL GENERAL
3148+FUND
3149+GENERAL
3150+FUND
3151+EXEMPT
3152+CASH
3153+FUNDS
3154+REAPPROPRIATED
3155+FUNDS
3156+FEDERAL
3157+FUNDS
3158+$$$$$ $ $
17583159 Paid Family and Medical
3160+1
17593161 Leave Insurance
1760-126,019
3162+2 126,019
17613163 26,607
17623164 18,004
17633165 c
17643166 78,504
17653167 d
17663168 2,904
17673169 (I)
17683170 e
17693171 S.B. 04-257 Amortization
1770-Equalization Disbursement 2,800,422 667,499 323,841
3172+3
3173+Equalization Disbursement
3174+4 2,800,422
3175+667,499
3176+323,841
17713177 c
17723178 1,744,524
17733179 d
1774-64,558(I)
3180+64,558
3181+(I)
17753182 e
17763183 S.B. 06-235 Supplemental
3184+5
17773185 Amortization Equalization
1778-Disbursement 2,800,422 667,499 323,841
3186+6
3187+Disbursement
3188+7 2,800,422
3189+667,499
3190+323,841
17793191 c
17803192 1,744,524
17813193 d
1782-64,558(I)
3194+64,558
3195+(I)
17833196 e
17843197 Salary Survey for Classified
1785-Employees 473,763 140,618 141,955
3198+8
3199+Employees
3200+9 473,763
3201+140,618
3202+141,955
17863203 c
17873204 157,267
17883205 d
1789-33,923(I)
3206+33,923
3207+(I)
17903208 e
17913209 Salary Survey for Exempt
1792-Employees 2,608,975 558,626 95,414
3210+10
3211+Employees
3212+11 2,608,975
3213+558,626
3214+95,414
17933215 c
17943216 1,938,380
17953217 d
1796-16,555(I)
3218+16,555
3219+(I)
17973220 e
1798-PERA Direct Distribution 935,196 174,463
3221+PERA Direct Distribution
3222+12 935,196
3223+174,463
17993224 c
18003225 760,733
18013226 d
1802-Workers' Compensation 191,851 44,744 29,272
3227+Workers' Compensation
3228+13 191,851
3229+44,744
3230+29,272
18033231 c
18043232 112,712
18053233 d
1806-5,123(I)
3234+5,123
3235+(I)
18073236 e
1808-PAGE 30-HOUSE BILL 22-1133 APPROPRIATION FROM
1809-ITEM &
1810-SUBTOTAL
1811-TOTAL GENERAL
1812-FUND
1813-GENERAL
1814-FUND
1815-EXEMPT
1816-CASH
1817-FUNDS
1818-REAPPROPRIATED
1819-FUNDS
1820-FEDERAL
1821-FUNDS
1822-$$$$$ $ $
18233237 Attorney Registration and
1824-Continuing Legal Education 165,585 26,505 10,403
3238+14
3239+Continuing Legal Education
3240+15 165,585
3241+26,505
3242+10,403
18253243 c
18263244 127,252
18273245 d
1828-1,425(I)
3246+1,425
3247+(I)
18293248 e
1830-Operating Expenses 225,567225,567
1831-a
1832-Legal Services 85,019 32,656 52,363
3249+Operating Expenses
3250+16 225,567
3251+225,567
3252+a
3253+1133
3254+-57- APPROPRIATION FROM
3255+ITEM &
3256+SUBTOTAL
3257+TOTAL GENERAL
3258+FUND
3259+GENERAL
3260+FUND
3261+EXEMPT
3262+CASH
3263+FUNDS
3264+REAPPROPRIATED
3265+FUNDS
3266+FEDERAL
3267+FUNDS
3268+$$$$$ $ $
3269+Legal Services
3270+1 85,019
3271+32,656
3272+52,363
18333273 f
18343274 Administrative Law Judge
1835-Services 1,042 1,042
3275+2
3276+Services
3277+3 1,042
3278+1,042
18363279 c
18373280 Payment to Risk Management
1838-and Property Funds 344,882 80,436 52,619
3281+4
3282+and Property Funds
3283+5 344,882
3284+80,436
3285+52,619
18393286 c
18403287 202,617
18413288 d
1842-9,210(I)
3289+9,210
3290+(I)
18433291 e
1844-Vehicle Lease Payments 88,783 34,570 16,481
3292+Vehicle Lease Payments
3293+6 88,783
3294+34,570
3295+16,481
18453296 c
18463297 29,432
18473298 d
1848-8,300(I)
3299+8,300
3300+(I)
18493301 e
18503302 Information Technology Asset
1851-Maintenance 1,124,439 262,242 171,560
3303+7
3304+Maintenance
3305+8 1,124,439
3306+262,242
3307+171,560
18523308 c
18533309 660,609
18543310 d
1855-30,028(I)
3311+30,028
3312+(I)
18563313 e
18573314 Ralph L. Carr Colorado
1858-Judicial Center Leased Space 3,565,176 831,472 543,947
3315+9
3316+Judicial Center Leased Space
3317+10 3,565,176
3318+831,472
3319+543,947
18593320 c
18603321 2,094,550
18613322 d
1862-95,207(I)
3323+95,207
3324+(I)
18633325 e
1864-Payments to OIT 469,144 109,417 71,576
3326+Payments to OIT
3327+11 469,144
3328+ 109,417
3329+71,576
18653330 c
18663331 275,623
18673332 d
1868-12,528(I)
3333+12,528
3334+(I)
18693335 e
1870-CORE Operations 49,216 11,478 7,509
3336+CORE Operations
3337+12 49,216
3338+11,478
3339+7,509
18713340 c
18723341 28,915
18733342 d
1874-1,314(I)
3343+1,314
3344+(I)
18753345 e
18763346 Attorney General
1877-Discretionary Fund 5,000 5,000
1878-28,827,288
3347+13
3348+Discretionary Fund
3349+14 5,000
3350+5,000
3351+15 28,827,288
18793352
1880-28,701,269
3353+16 28,701,269
3354+1133
3355+-58- APPROPRIATION FROM
3356+ITEM &
3357+SUBTOTAL
3358+TOTAL GENERAL
3359+FUND
3360+GENERAL
3361+FUND
3362+EXEMPT
3363+CASH
3364+FUNDS
3365+REAPPROPRIATED
3366+FUNDS
3367+FEDERAL
3368+FUNDS
3369+$$$$$ $ $
3370+1
18813371 a
18823372 Of these amounts, $4,931,379 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., and $144,036
3373+2
18833374 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
3375+3
18843376 b
18853377 Of this amount, $180,140 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $15,000 shall b e from the Safe2Tell Cash Fund created in Section
3378+4
18863379 24-31-610 (1), C.R.S., and $2,500 shall be from the Colorado Domestic Violence Review Board Cash Fund created in Section 24-31- 705 (1)(e), C.R.S.
3380+5
18873381 c
18883382 Of these amounts, $402,383(I) shall be from custodial money, $26,561 shall be from the Marijuana Tax Cash Fund created in sect ion 36-28.8-501 (1), C.R.S., and $2,376,876
18893383 $2,358,872
3384+6
18903385 shall be from various sources of cash funds. Pursuant to Sec tion 24-31-108 (5), C.R.S., custodial money received by the Attorne y General is not subject to annual appropriation, but the
3386+7
18913387 expenditure of such money may be indicated in the annual general appropriation act. Expenditures from custodial money do not co nstitute fiscal year spending for the purposes of Section
3388+8
18923389 20 of Article X of the State Constitution.
3390+9
18933391 d
18943392 These amounts shall be from various sources of reappropriated funds.
1895-PAGE 31-HOUSE BILL 22-1133 APPROPRIATION FROM
1896-ITEM &
1897-SUBTOTAL
1898-TOTAL GENERAL
1899-FUND
1900-GENERAL
1901-FUND
1902-EXEMPT
1903-CASH
1904-FUNDS
1905-REAPPROPRIATED
1906-FUNDS
1907-FEDERAL
1908-FUNDS
1909-$$$$$ $ $
3393+10
19103394 e
19113395 These amounts shall be from the federal Medicaid Fraud Control Program administered by the U.S. Department of Health and Human Services and are shown for informational purposes
3396+11
19123397 only.
3398+12
19133399 f This amount shall be from the P.O.S.T. Board Cash Fund created in Section 24-31-303 (2)(b), C.R.S.
3400+13
3401+14
3402+15
3403+16
3404+1133
3405+-59- APPROPRIATION FROM
3406+ITEM &
3407+SUBTOTAL
3408+TOTAL GENERAL
3409+FUND
3410+GENERAL
3411+FUND
3412+EXEMPT
3413+CASH
3414+FUNDS
3415+REAPPROPRIATED
3416+FUNDS
3417+FEDERAL
3418+FUNDS
3419+$$$$$ $ $
19143420 TOTALS PART XI
1915-(LAW)$112,114,238
3421+1
3422+(LAW)
3423+2 $112,114,238
19163424 $20,361,958
19173425 $19,915,728
19183426 a
19193427 $68,605,451
19203428 b
19213429 $3,231,101
19223430 c
1923-$111,988,219 $20,335,351 $19,897,724
3431+3 $111,988,219
3432+$20,335,351
3433+$19,897,724
19243434 a
19253435 $68,526,947
19263436 b
19273437 $3,228,197
19283438 c
3439+4
19293440 a
19303441 Of this amount, $2,633,463 contains an (I) notation.
3442+5
19313443 b
19323444 Of this amount, $167,945 contains an (I) notation.
3445+6
19333446 c
19343447 This amount contains an (I) notation.
3448+7
3449+8
3450+1133
3451+-60- APPROPRIATION FROM
3452+ITEM &
3453+SUBTOTAL
3454+TOTAL GENERAL
3455+FUND
3456+GENERAL
3457+FUND
3458+EXEMPT
3459+CASH
3460+FUNDS
3461+REAPPROPRIATED
3462+FUNDS
3463+FEDERAL
3464+FUNDS
3465+$$$$$ $ $
19353466 SECTION 14. Appropriation to the department of local affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIII (1)(A) and the
3467+1
19363468 affected totals, as follows:
3469+2
19373470 Section 2. Appropriation.
3471+3
19383472 PART XIII
3473+4
19393474 DEPARTMENT OF LOCAL AFFAIRS
3475+5 6
19403476 (1) EXECUTIVE DIRECTOR'S OFFICE
3477+7
19413478 (A) Administration
1942-Personal Services 1,740,1491,740,149
1943-a
1944-(16.9 FTE)
1945-Health, Life, and Dental 2,346,059 687,889 586,628
3479+8
3480+Personal Services
3481+9 1,740,149
3482+1,740,149
3483+a
3484+10(16.9 FTE)
3485+Health, Life, and Dental
3486+11 2,346,059
3487+687,889
3488+586,628
19463489 b
19473490 597,390
19483491 a
1949-474,152(I)
1950-Short-term Disability 26,068 7,462 5,785
3492+474,152
3493+(I)
3494+Short-term Disability
3495+12 26,068
3496+7,462
3497+5,785
19513498 b
19523499 7,413
19533500 a
1954-5,408(I)
3501+5,408
3502+(I)
19553503 Paid Family and Medical
3504+13
19563505 Leave Insurance
1957-39,281
3506+14 39,281
19583507 11,243
19593508 8,718
19603509 b
19613510 11,171
19623511 a
19633512 8,149
19643513 (I)
1965-PAGE 32-HOUSE BILL 22-1133 APPROPRIATION FROM
1966-ITEM &
1967-SUBTOTAL
1968-TOTAL GENERAL
1969-FUND
1970-GENERAL
1971-FUND
1972-EXEMPT
1973-CASH
1974-FUNDS
1975-REAPPROPRIATED
1976-FUNDS
1977-FEDERAL
1978-FUNDS
1979-$$$$$ $ $
19803514 S.B. 04-257 Amortization
1981-Equalization Disbursement 872,902 249,852 193,722
3515+15
3516+Equalization Disbursement
3517+16 872,902
3518+249,852
3519+193,722
19823520 b
19833521 248,231
19843522 a
1985-181,097(I)
3523+181,097
3524+(I)
3525+1133
3526+-61- APPROPRIATION FROM
3527+ITEM &
3528+SUBTOTAL
3529+TOTAL GENERAL
3530+FUND
3531+GENERAL
3532+FUND
3533+EXEMPT
3534+CASH
3535+FUNDS
3536+REAPPROPRIATED
3537+FUNDS
3538+FEDERAL
3539+FUNDS
3540+$$$$$ $ $
19863541 S.B. 06-235 Supplemental
3542+1
19873543 Amortization Equalization
1988-Disbursement 872,902 249,852 193,722
3544+2
3545+Disbursement
3546+3 872,902
3547+249,852
3548+193,722
19893549 b
19903550 248,231
19913551 a
1992-181,097(I)
1993-Salary Survey 573,826 164,247 127,349
3552+181,097
3553+(I)
3554+Salary Survey
3555+4 573,826
3556+164,247
3557+127,349
19943558 b
19953559 163,181
19963560 a
1997-119,049(I)
1998-PERA Direct Distribution 254,051 78,991
3561+119,049
3562+(I)
3563+PERA Direct Distribution
3564+5 254,051
3565+78,991
19993566 b
20003567 101,217
20013568 a
2002-73,843(I)
2003-Workers' Compensation 103,789 36,717 21,956
3569+73,843
3570+(I)
3571+Workers' Compensation
3572+6 103,789
3573+36,717
3574+21,956
20043575 b
20053576 45,116
20063577 a
2007-Operating Expenses 156,479156,479
2008-a
2009-Legal Services 240,771 175,469 51,583
3578+Operating Expenses
3579+7 156,479
3580+156,479
3581+a
3582+Legal Services
3583+8 240,771
3584+175,469
3585+51,583
20103586 b
20113587 13,719
20123588 a
20133589 Payment to Risk
3590+9
20143591 Management and Property
2015-Funds 122,487 43,304 25,707
3592+10
3593+Funds
3594+11 122,487
3595+43,304
3596+25,707
20163597 b
20173598 53,476
20183599 a
2019-Vehicle Lease Payments 117,744 105,763 11,981
3600+Vehicle Lease Payments
3601+12 117,744
3602+105,763
3603+11,981
20203604 a
20213605 Information Technology
2022-Asset Maintenance 74,950 28,713 11,530
3606+13
3607+Asset Maintenance
3608+14 74,950
3609+28,713
3610+11,530
20233611 b
20243612 34,707
20253613 a
2026-Leased Space 47,000 18,500 28,500
2027-a
3614+Leased Space
3615+15 47,000
3616+18,500
3617+28,500
3618+a
3619+1133
3620+-62- APPROPRIATION FROM
3621+ITEM &
3622+SUBTOTAL
3623+TOTAL GENERAL
3624+FUND
3625+GENERAL
3626+FUND
3627+EXEMPT
3628+CASH
3629+FUNDS
3630+REAPPROPRIATED
3631+FUNDS
3632+FEDERAL
3633+FUNDS
3634+$$$$$ $ $
20283635 Capitol Complex Leased
2029-Space 748,490 237,267 119,581
3636+1
3637+Space
3638+2 748,490
3639+237,267
3640+119,581
20303641 b
20313642 211,362
20323643 a
2033-180,280(I)
2034-Payments to OIT 2,990,309 798,498 517,292
3644+180,280
3645+(I)
3646+Payments to OIT
3647+3 2,990,309
3648+798,498
3649+517,292
20353650 b
20363651 1,143,171
20373652 a
2038-531,348(I)
2039-CORE Operations 617,841 170,515 100,670
3653+531,348
3654+(I)
3655+CORE Operations
3656+4 617,841
3657+170,515
3658+100,670
20403659 b
20413660 210,820
20423661 a
2043-135,836(I)
3662+135,836
3663+(I)
20443664 Moffat Tunnel Improvement
3665+5
20453666 District
20463667 77
2047-5,000 5,000
2048-c
2049-11,950,098
2050-11,910,817
2051-PAGE 33-HOUSE BILL 22-1133 APPROPRIATION FROM
2052-ITEM &
2053-SUBTOTAL
2054-TOTAL GENERAL
2055-FUND
2056-GENERAL
2057-FUND
2058-EXEMPT
2059-CASH
2060-FUNDS
2061-REAPPROPRIATED
2062-FUNDS
2063-FEDERAL
2064-FUNDS
2065-$$$$$ $ $
3668+6 5,000
3669+5,000
3670+c
3671+7 11,950,098 8 11,910,817 9
20663672 a
20673673 Of these amounts, $3,060,337
20683674 $3,049,166 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in th e Division of Local
3675+10
20693676 Government in this department, $1,507,347 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Reco very Fund created in Section 24-75-1401 (2), C.R.S.,
3677+11
20703678 $444,071 shall be from statewide indirect cost recoveries, and $14, 559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department
3679+12
20713680 of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
3681+13
20723682 Disbursements line item, an estimated $1,683,185
20733683 $1,677,041 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estima ted
3684+14
20743685 $1,377,152
20753686 $1,372,125 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
3687+15
3688+1133
3689+-63- APPROPRIATION FROM
3690+ITEM &
3691+SUBTOTAL
3692+TOTAL GENERAL
3693+FUND
3694+GENERAL
3695+FUND
3696+EXEMPT
3697+CASH
3698+FUNDS
3699+REAPPROPRIATED
3700+FUNDS
3701+FEDERAL
3702+FUNDS
3703+$$$$$ $ $
20763704 b
20773705 Of these amounts, $252,280
20783706 $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
3707+1
20793708 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
3709+2
20803710 created in Section 24-32-124 (5)(b), C.R.S., and $1,748,435
2081- $1,741,199 shall be from various sources of cash funds. Appropriations from the Mobile Home Park Act Dispute Resolution
3711+ $1,741,199 shall be from various sources of cash funds.
3712+ Appropriations from the Mobile Home Park Act Dispute Resolution
3713+3
20823714 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.
3715+4
20833716 c
20843717 This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S.
3718+5
3719+6
3720+7
20853721 TOTALS PART XIII
2086-(LOCAL AFFAIRS)$326,146,188
3722+8
3723+(LOCAL AFFAIRS)
3724+9 $326,146,188
20873725 $42,906,505
20883726 a
20893727 $4,660,000
20903728 b
20913729 $177,126,262
20923730 c
20933731 $18,870,766
20943732 $82,582,655
20953733 d
2096-$326,106,907 $42,895,262
3734+10 $326,106,907
3735+$42,895,262
20973736 a
20983737 $177,117,544
20993738 c
2100-$18,859,595 $82,574,506
3739+$18,859,595
3740+$82,574,506
21013741 d
3742+11
21023743 a
21033744 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
3745+12
21043746 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
3747+13
21053748 appropriations as set forth in Section 24-75-201.1, C.R.S.
3749+14
21063750 b
21073751 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
3752+15
21083753 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
3754+16
21093755 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.
3756+17
3757+1133
3758+-64- APPROPRIATION FROM
3759+ITEM &
3760+SUBTOTAL
3761+TOTAL GENERAL
3762+FUND
3763+GENERAL
3764+FUND
3765+EXEMPT
3766+CASH
3767+FUNDS
3768+REAPPROPRIATED
3769+FUNDS
3770+FEDERAL
3771+FUNDS
3772+$$$$$ $ $
21103773 c
21113774 Of this amount, $154,063,934 contains an (I) notation.
3775+1
21123776 d
21133777 This amount contains an (I) notation.
2114-PAGE 34-HOUSE BILL 22-1133 APPROPRIATION FROM
3778+2
3779+3
3780+1133
3781+-65- APPROPRIATION FROM
21153782 ITEM &
21163783 SUBTOTAL
21173784 TOTAL GENERAL
21183785 FUND
21193786 GENERAL
21203787 FUND
21213788 EXEMPT
21223789 CASH
21233790 FUNDS
21243791 REAPPROPRIATED
21253792 FUNDS
21263793 FEDERAL
21273794 FUNDS
21283795 $$$$$ $ $
21293796 SECTION 15. Appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIV
3797+1
21303798 (1) and the affected totals, as follows:
3799+2
21313800 Section 2. Appropriation.
3801+3
21323802 PART XIV
3803+4
21333804 DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
3805+5
3806+6
21343807 (1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD
3808+7
21353809 Personal Services
21363810 82
2137-2,308,090 1,882,285 4,260
3811+8 2,308,090
3812+1,882,285
3813+4,260
21383814 a
21393815 5,305
21403816 b
2141-416,240(I)
2142-c
2143-(25.4 FTE)
2144-Health, Life, and Dental 1,754,376 730,698 29,918
2145-a
2146-993,760(I)
2147-c
2148-Short-term Disability 18,528 7,613 247
2149-a
2150-10,668(I)
3817+416,240
3818+(I)
3819+c
3820+9 (25.4 FTE)
3821+Health, Life, and Dental
3822+10 1,754,376
3823+730,698
3824+29,918
3825+a
3826+993,760
3827+(I)
3828+c
3829+Short-term Disability
3830+11 18,528
3831+7,613
3832+247
3833+a
3834+10,668
3835+(I)
21513836 c
21523837 Paid Family Medical Leave
3838+12
21533839 Insurance
2154-27,329
3840+13 27,329
21553841 11,199
21563842 363
21573843 a
21583844 15,767
21593845 (I)
21603846 c
21613847 S.B. 04-257 Amortization
2162-Equalization Disbursement 607,333 248,875 8,072
2163-a
2164-350,386(I)
2165-c
3848+14
3849+Equalization Disbursement
3850+15 607,333
3851+248,875
3852+8,072
3853+a
3854+350,386
3855+(I)
3856+c
3857+1133
3858+-66- APPROPRIATION FROM
3859+ITEM &
3860+SUBTOTAL
3861+TOTAL GENERAL
3862+FUND
3863+GENERAL
3864+FUND
3865+EXEMPT
3866+CASH
3867+FUNDS
3868+REAPPROPRIATED
3869+FUNDS
3870+FEDERAL
3871+FUNDS
3872+$$$$$ $ $
21663873 S.B. 06-235 Supplemental
3874+1
21673875 Amortization Equalization
2168-Disbursement 607,333 248,875 8,072
2169-a
2170-350,386(I)
2171-c
2172-Salary Survey 413,382 168,584 5,306
2173-a
2174-239,492(I)
2175-c
2176-PERA Direct Distribution 3,544 3,544
2177-a
2178-Shift Differential 42,05542,055(I)
3876+2
3877+Disbursement
3878+3 607,333
3879+248,875
3880+8,072
3881+a
3882+350,386
3883+(I)
3884+c
3885+Salary Survey
3886+4 413,382
3887+168,584
3888+5,306
3889+a
3890+239,492
3891+(I)
3892+c
3893+PERA Direct Distribution
3894+5 3,544
3895+3,544
3896+a
3897+Shift Differential
3898+6 42,055
3899+42,055
3900+(I)
21793901 c
21803902 Temporary Employees
3903+7
21813904 Related to Authorized
2182-Leave 17,716 17,716
2183-Workers' Compensation 83,356 40,91542,441(I)
3905+8
3906+Leave
3907+9 17,716
3908+17,716
3909+Workers' Compensation
3910+10 83,356
3911+40,915
3912+42,441
3913+(I)
21843914 c
21853915 Operating Expenses
21863916 82
2187-327,899 281,899 46,000
3917+11 327,899
3918+281,899
3919+46,000
21883920 d
21893921 Information Technology
2190-Asset Maintenance 232,817 232,817
2191-Legal Services 20,895 20,895
2192-PAGE 35-HOUSE BILL 22-1133 APPROPRIATION FROM
3922+12
3923+Asset Maintenance
3924+13 232,817
3925+232,817
3926+Legal Services
3927+14 20,895
3928+20,895
3929+1133
3930+-67- APPROPRIATION FROM
21933931 ITEM &
21943932 SUBTOTAL
21953933 TOTAL GENERAL
21963934 FUND
21973935 GENERAL
21983936 FUND
21993937 EXEMPT
22003938 CASH
22013939 FUNDS
22023940 REAPPROPRIATED
22033941 FUNDS
22043942 FEDERAL
22053943 FUNDS
22063944 $$$$$ $ $
22073945 Payment to Risk
3946+1
22083947 Management and Property
2209-Funds 349,066 349,066
3948+2
3949+Funds
3950+3 349,066
3951+349,066
22103952 Vehicle Lease Payments
22113953 82
2212-81,399 34,67846,721(I)
2213-c
2214-Leased Space 63,893 63,893
3954+4 81,399
3955+34,678
3956+46,721
3957+(I)
3958+c
3959+Leased Space
3960+5 63,893
3961+63,893
22153962 Capitol Complex Leased
2216-Space 48,873 48,873
3963+6
3964+Space
3965+7 48,873
3966+48,873
22173967 Annual Depreciation-Lease
2218-Equivalent Payment 87,994 87,994
2219-Payments to OIT 648,345 648,345
2220-CORE Operations 74,715 74,715
2221-Civil Air Patrol Operations 58,638 58,638
2222-Local Armory Incentive Plan 20,000 20,000
3968+8
3969+Equivalent Payment
3970+9 87,994
3971+87,994
3972+Payments to OIT
3973+10 648,345
3974+648,345
3975+CORE Operations
3976+11 74,715
3977+74,715
3978+Civil Air Patrol Operations
3979+12 58,638
3980+58,638
3981+Local Armory Incentive Plan
3982+13 20,000
3983+20,000
22233984 d
22243985 Statewide Indirect Cost
2225-Collections 185,201 11,437
3986+14
3987+Collections
3988+15 185,201
3989+11,437
22263990 e
2227-173,764(I)
2228-c
3991+173,764
3992+(I)
3993+c
3994+1133
3995+-68- APPROPRIATION FROM
3996+ITEM &
3997+SUBTOTAL
3998+TOTAL GENERAL
3999+FUND
4000+GENERAL
4001+FUND
4002+EXEMPT
4003+CASH
4004+FUNDS
4005+REAPPROPRIATED
4006+FUNDS
4007+FEDERAL
4008+FUNDS
4009+$$$$$ $ $
22294010 Appropriation to the
4011+1
22304012 Colorado National Guard
2231-Tuition Fund 1,421,157 1,421,157
4013+2
4014+Tuition Fund
4015+3 1,421,157
4016+1,421,157
22324017 Army National Guard
4018+4
22334019 Cooperative Agreement
22344020 82
2235-14,431,960 1,898,709 12,533,251(I)
2236-c
2237-(84.1 FTE)
2238-23,935,894
2239-23,908,565
4021+5 14,431,960
4022+1,898,709
4023+12,533,251
4024+(I)
4025+c
4026+6 (84.1 FTE) 7 23,935,894 8 23,908,565 9
22404027 a
22414028 These amounts shall be from the Western Slope Military Vete rans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.
4029+10
22424030 b
22434031 This amount shall be from stat ewide indirect cost collections.
4032+11
22444033 c
22454034 These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
4035+12
22464036 d
22474037 These amounts shall be from armory lease and real estate proceeds, pursuant to Section 28-3-106 (1)(s)(I), C.R.S.
4038+13
22484039 e
22494040 This amount shall be from various sources of cash funds.
2250-PAGE 36-HOUSE BILL 22-1133 APPROPRIATION FROM
4041+14
4042+15
4043+16
4044+1133
4045+-69- APPROPRIATION FROM
22514046 ITEM &
22524047 SUBTOTAL
22534048 TOTAL GENERAL
22544049 FUND
22554050 GENERAL
22564051 FUND
22574052 EXEMPT
22584053 CASH
22594054 FUNDS
22604055 REAPPROPRIATED
22614056 FUNDS
22624057 FEDERAL
22634058 FUNDS
22644059 $$$$$ $ $
22654060 TOTALS PART XIV
4061+1
22664062 (MILITARY AND
2267-VETERANS AFFAIRS)$143,058,296
4063+2
4064+VETERANS AFFAIRS)
4065+3 $143,058,296
22684066 $12,665,672
22694067 $1,572,269
22704068 $80,305
22714069 a
22724070 $128,740,050
22734071 b
2274-$143,030,967 $12,654,473 $1,571,906 $128,724,283
2275-b
4072+4 $143,030,967
4073+$12,654,473
4074+$1,571,906
4075+$128,724,283
4076+b
4077+5
22764078 a
22774079 Of this amount, $75,000 contains an (I) notation.
4080+6
22784081 b
22794082 This amount contains an (I) notation.
4083+7
4084+8
4085+9
4086+1133
4087+-70- APPROPRIATION FROM
4088+ITEM &
4089+SUBTOTAL
4090+TOTAL GENERAL
4091+FUND
4092+GENERAL
4093+FUND
4094+EXEMPT
4095+CASH
4096+FUNDS
4097+REAPPROPRIATED
4098+FUNDS
4099+FEDERAL
4100+FUNDS
4101+$$$$$ $ $
22804102 SECTION 16. Appropriation to the department of natu ral resources for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XV (1)(A) and
4103+1
22814104 the affected totals, as follows:
4105+2
22824106 Section 2. Appropriation.
4107+3
22834108 PART XV
4109+4
22844110 DEPARTMENT OF NATURAL RESOURCES
4111+5
4112+6
22854113 (1) EXECUTIVE DIRECTOR'S OFFICE
4114+7
22864115 (A) Administration
22874116 84
2288-Personal Services 4,867,553 126,861 58,916
4117+8
4118+Personal Services
4119+9 4,867,553
4120+126,861
4121+58,916
22894122 a
22904123 4,681,776
22914124 b
2292-(49.0 FTE)
2293-Health, Life, and Dental 19,700,550 3,638,034 15,548,071
4125+10 (49.0 FTE)
4126+Health, Life, and Dental
4127+11 19,700,550
4128+3,638,034
4129+15,548,071
22944130 a
22954131 120,928
22964132 b
2297-393,517(I)
2298-Short-term Disability 187,44831,903 144,218
4133+393,517
4134+(I)
4135+Short-term Disability
4136+12 187,448
4137+31,903
4138+144,218
22994139 a
23004140 6,720
23014141 b
2302-4,607(I)
4142+4,607
4143+(I)
23034144 Paid Family and Medical
4145+13
23044146 Leave Insurance
2305-291,635
4147+14 291,635
23064148 45,180
23074149 230,041
23084150 a
23094151 9,599
23104152 b
23114153 6,815
23124154 (I)
23134155 S.B. 04-257 Amortization
2314-Equalization Disbursement 6,558,946 1,009,173 5,185,030
4156+15
4157+Equalization Disbursement
4158+16 6,558,946
4159+1,009,173
4160+5,185,030
23154161 a
23164162 213,304
23174163 b
2318-151,439(I)
4164+151,439
4165+(I)
4166+1133
4167+-71- APPROPRIATION FROM
4168+ITEM &
4169+SUBTOTAL
4170+TOTAL GENERAL
4171+FUND
4172+GENERAL
4173+FUND
4174+EXEMPT
4175+CASH
4176+FUNDS
4177+REAPPROPRIATED
4178+FUNDS
4179+FEDERAL
4180+FUNDS
4181+$$$$$ $ $
23194182 S.B. 06-235 Supplemental
4183+1
23204184 Amortization Equalization
2321-Disbursement 6,558,946 1,009,173 5,185,030
4185+2
4186+Disbursement
4187+3 6,558,946
4188+1,009,173
4189+5,185,030
23224190 a
23234191 213,304
23244192 b
2325-151,439(I)
2326-PAGE 37-HOUSE BILL 22-1133 APPROPRIATION FROM
2327-ITEM &
2328-SUBTOTAL
2329-TOTAL GENERAL
2330-FUND
2331-GENERAL
2332-FUND
2333-EXEMPT
2334-CASH
2335-FUNDS
2336-REAPPROPRIATED
2337-FUNDS
2338-FEDERAL
2339-FUNDS
2340-$$$$$ $ $
2341-Salary survey 5,006,060 659,952 4,106,365
4193+151,439
4194+(I)
4195+Salary survey
4196+4 5,006,060
4197+659,952
4198+4,106,365
23424199 a
23434200 140,213
23444201 b
2345-99,530(I)
2346-PERA Direct Distribution 2,468,271 2,369,405
4202+99,530
4203+(I)
4204+PERA Direct Distribution
4205+5 2,468,271
4206+2,369,405
23474207 a
23484208 98,866
23494209 b
2350-Shift Differential 54,831 54,831
4210+Shift Differential
4211+6 54,831
4212+54,831
23514213 a
23524214 Temporary Employees
4215+7
23534216 Related to Authorized
2354-Leave 111,198 3,427 107,227
4217+8
4218+Leave
4219+9 111,198
4220+3,427
4221+107,227
23554222 a
23564223 544
23574224 b
2358-Workers' Compensation 1,336,669 1,301,229
2359-a
2360-35,440(I)
2361-Operating Expenses 222,691 1,620 7,950
4225+Workers' Compensation
4226+10 1,336,669
4227+1,301,229
4228+a
4229+35,440
4230+(I)
4231+Operating Expenses
4232+11 222,691
4233+1,620
4234+7,950
23624235 a
23634236 213,121
23644237 b
2365-Legal Services 5,633,768 1,452,711 4,029,721
4238+Legal Services
4239+12 5,633,768
4240+1,452,711
4241+4,029,721
23664242 a
23674243 137,628
23684244 b
2369-13,708(I)
4245+13,708
4246+(I)
23704247 Payment to Risk
4248+13
23714249 Management and Property
2372-Funds 1,567,049 140,186 1,388,639
4250+14
4251+Funds
4252+15 1,567,049
4253+140,186
4254+1,388,639
23734255 a
23744256 22,532
23754257 b
2376-15,692(I)
2377-Vehicle Lease Payments 5,097,079 369,671 4,668,788
4258+15,692
4259+(I)
4260+Vehicle Lease Payments
4261+16 5,097,079
4262+369,671
4263+4,668,788
23784264 a
23794265 18,834
23804266 b
2381-39,786(I)
2382-Capital Outlay 1,062,343 1,057,006
2383-a
2384-5,337(I)
4267+39,786
4268+(I)
4269+1133
4270+-72- APPROPRIATION FROM
4271+ITEM &
4272+SUBTOTAL
4273+TOTAL GENERAL
4274+FUND
4275+GENERAL
4276+FUND
4277+EXEMPT
4278+CASH
4279+FUNDS
4280+REAPPROPRIATED
4281+FUNDS
4282+FEDERAL
4283+FUNDS
4284+$$$$$ $ $
4285+Capital Outlay
4286+1 1,062,343
4287+1,057,006
4288+a
4289+5,337
4290+(I)
23854291 Information Technology
2386-Asset Maintenance 343,667 43,136 208,211
4292+2
4293+Asset Maintenance
4294+3 343,667
4295+43,136
4296+208,211
23874297 a
23884298 92,320
23894299 b
2390-Leased Space 2,012,084 741,748 1,241,076
4300+Leased Space
4301+4 2,012,084
4302+741,748
4303+1,241,076
23914304 a
23924305 5,205
23934306 b
2394-24,055(I)
4307+24,055
4308+(I)
23954309 Capitol Complex Leased
2396-Space 1,067,890 280,328 333,837
4310+5
4311+Space
4312+6 1,067,890
4313+280,328
4314+333,837
23974315 a
23984316 291,016
23994317 b
2400-162,709(I)
2401-Payments to OIT 16,148,269 3,047,753 12,145,669
4318+162,709
4319+(I)
4320+Payments to OIT
4321+7 16,148,269
4322+3,047,753
4323+12,145,669
24024324 a
24034325 629,869
24044326 b
2405-324,978(I)
2406-CORE Operations 624,718 44,019 549,036
4327+324,978
4328+(I)
4329+CORE Operations
4330+8 624,718
4331+44,019
4332+549,036
24074333 a
24084334 13,699
24094335 b
2410-17,964(I)
4336+17,964
4337+(I)
24114338 Species Conservation Trust
2412-Fund 5,000,000 5,000,000
2413-a
2414-85,921,665
2415-85,630,030
2416-PAGE 38-HOUSE BILL 22-1133 APPROPRIATION FROM
4339+9
4340+Fund
4341+10 5,000,000
4342+5,000,000
4343+a
4344+11 85,921,665 12 85,630,030 13
4345+1133
4346+-73- APPROPRIATION FROM
24174347 ITEM &
24184348 SUBTOTAL
24194349 TOTAL GENERAL
24204350 FUND
24214351 GENERAL
24224352 FUND
24234353 EXEMPT
24244354 CASH
24254355 FUNDS
24264356 REAPPROPRIATED
24274357 FUNDS
24284358 FEDERAL
24294359 FUNDS
24304360 $$$$$ $ $
24314361 a
24324362 Of these amounts, an estimated $30,200,997
24334363 $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
24344364 $14,226,765 shall
4365+1
24354366 be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $7,220,541
24364367 $7,194,832 shall be from the Oil and Gas Conservation and
4368+2
24374369 Environmental Response Fund created in Section 34-60-122 (5), C.R.S., an estimated $7,200,936
24384370 $7,193,418 shall be from the Severance Tax Operational Fund created in Section
4371+3
24394372 39-29-109 (2)(b), C.R.S., an estimated $2,648,449
24404373 $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
4374+4
24414375 $2,591,759
24424376 $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
24434377 $205,640 shall
4378+5
24444379 be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and an estimated $566,433
24454380 $563,333 shall be from various sources of cash funds. The appropriation
4381+6
24464382 from the Severance Tax Operational Fund is made in accordan ce with allocations specified in Section 39-29-109.3 (1), C.R.S.
4383+7
24474384 b
24484385 Of these amounts, $5,685,672
24494386 $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.,
4387+8
24504388 $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
4389+9
24514390 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
4391+10
24524392 Avalanche Information Center and is shown for informational purposes only.
4393+11
4394+12
24534395 TOTALS PART XV
4396+13
24544397 (NATURAL
2455-RESOURCES)$346,673,795
4398+14
4399+RESOURCES)
4400+15 $346,673,795
24564401 $38,428,154
24574402 $274,317,373
24584403 a
24594404 $7,894,474
24604405 b
24614406 $26,033,794
24624407 c
2463-$346,382,160 $38,382,974 $274,087,332
4408+16 $346,382,160
4409+$38,382,974
4410+$274,087,332
24644411 a
24654412 7,884,875
24664413 b
24674414 26,026,979
24684415 c
4416+1133
4417+-74- APPROPRIATION FROM
4418+ITEM &
4419+SUBTOTAL
4420+TOTAL GENERAL
4421+FUND
4422+GENERAL
4423+FUND
4424+EXEMPT
4425+CASH
4426+FUNDS
4427+REAPPROPRIATED
4428+FUNDS
4429+FEDERAL
4430+FUNDS
4431+$$$$$ $ $
4432+1
24694433 a
24704434 Of this amount, $19,129,277 contains an (I) notation and an estimated $25,369,131 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S.
4435+2
24714436 b
24724437 Of this amount, $940,324 contains an (I) notation.
4438+3
24734439 c
24744440 This amount contains an (I) notation.
4441+4
4442+5
4443+1133
4444+-75- APPROPRIATION FROM
4445+ITEM &
4446+SUBTOTAL
4447+TOTAL GENERAL
4448+FUND
4449+GENERAL
4450+FUND
4451+EXEMPT
4452+CASH
4453+FUNDS
4454+REAPPROPRIATED
4455+FUNDS
4456+FEDERAL
4457+FUNDS
4458+$$$$$ $ $
24754459 SECTION 17. Appropriation to the department of personnel for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVI (1)(A) and the affected
4460+1
24764461 totals, as follows:
4462+2
24774463 Section 2. Appropriation.
4464+3
24784465 PART XVI
4466+4
24794467 DEPARTMENT OF PERSONNEL
4468+5
4469+6
24804470 (1) EXECUTIVE DIRECTOR'S OFFICE
4471+7
24814472 (A) Department Administration
2482-Personal Services 1,980,045 57,774
4473+8
4474+Personal Services
4475+9 1,980,045
4476+57,774
24834477 a
24844478 1,922,271
24854479 b
2486-PAGE 39-HOUSE BILL 22-1133 APPROPRIATION FROM
2487-ITEM &
2488-SUBTOTAL
2489-TOTAL GENERAL
2490-FUND
2491-GENERAL
2492-FUND
2493-EXEMPT
2494-CASH
2495-FUNDS
2496-REAPPROPRIATED
2497-FUNDS
2498-FEDERAL
2499-FUNDS
2500-$$$$$ $ $
2501-(18.3 FTE)
2502-Health, Life, and Dental 4,494,044 1,550,284 204,660
4480+10(18.3 FTE)
4481+Health, Life, and Dental
4482+11 4,494,044
4483+1,550,284
4484+204,660
25034485 a
25044486 2,739,100
25054487 b
2506-Short-term Disability 44,846 18,517 1,823
4488+Short-term Disability
4489+12 44,846
4490+18,517
4491+1,823
25074492 a
25084493 24,506
25094494 b
25104495 Paid Family Medical Leave
4496+13
25114497 Insurance
2512-62,419
4498+14 62,419
25134499 26,171
25144500 2,107
25154501 a
25164502 34,141
25174503 b
25184504 S.B. 04-257 Amortization
2519-Equalization Disbursement 1,409,103 581,580 56,586
4505+15
4506+Equalization Disbursement
4507+16 1,409,103
4508+581,580
4509+56,586
25204510 a
25214511 770,937
25224512 b
4513+1133
4514+-76- APPROPRIATION FROM
4515+ITEM &
4516+SUBTOTAL
4517+TOTAL GENERAL
4518+FUND
4519+GENERAL
4520+FUND
4521+EXEMPT
4522+CASH
4523+FUNDS
4524+REAPPROPRIATED
4525+FUNDS
4526+FEDERAL
4527+FUNDS
4528+$$$$$ $ $
25234529 S.B. 06-235 Supplemental
4530+1
25244531 Amortization Equalization
2525-Disbursement 1,409,103 581,580 56,586
4532+2
4533+Disbursement
4534+3 1,409,103
4535+581,580
4536+56,586
25264537 a
25274538 770,937
25284539 b
2529-Salary Survey 912,404 382,286 30,794
4540+Salary Survey
4541+4 912,404
4542+382,286
4543+30,794
25304544 a
25314545 499,324
25324546 b
2533-PERA Direct Distribution 366,276 21,287
4547+PERA Direct Distribution
4548+5 366,276
4549+21,287
25344550 a
25354551 344,989
25364552 b
2537-Shift Differential 48,13348,133
4553+Shift Differential
4554+6 48,133
4555+48,133
25384556 b
25394557 Temporary Employees
2540-Related to Authorized Leave 27,923 633
4558+7
4559+Related to Authorized Leave
4560+8 27,923
4561+633
25414562 a
25424563 27,290
25434564 b
2544-Workers' Compensation 207,264 66,877 6,075
4565+Workers' Compensation
4566+9 207,264
4567+66,877
4568+6,075
25454569 a
25464570 134,312
25474571 b
2548-Operating Expenses 103,192 475
4572+Operating Expenses
4573+10 103,192
4574+475
25494575 a
25504576 102,717
25514577 b
2552-Legal Services 458,408 433,651 2,363
4578+Legal Services
4579+11 458,408
4580+433,651
4581+2,363
25534582 a
25544583 22,394
25554584 b
25564585 Administrative Law Judge
2557-Services 11,926 8,269 3,657
4586+12
4587+Services
4588+13 11,926
4589+8,269
4590+3,657
25584591 a
25594592 Payment to Risk
4593+14
25604594 Management and Property
2561-Funds 1,276,662 411,938 37,421
4595+15
4596+Funds
4597+16 1,276,662
4598+411,938
4599+37,421
25624600 a
25634601 827,303
25644602 b
2565-Vehicle Lease Payments 208,201 96
4603+1133
4604+-77- APPROPRIATION FROM
4605+ITEM &
4606+SUBTOTAL
4607+TOTAL GENERAL
4608+FUND
4609+GENERAL
4610+FUND
4611+EXEMPT
4612+CASH
4613+FUNDS
4614+REAPPROPRIATED
4615+FUNDS
4616+FEDERAL
4617+FUNDS
4618+$$$$$ $ $
4619+Vehicle Lease Payments
4620+1 208,201
4621+96
25664622 a
25674623 208,105
25684624 b
2569-Leased Space 353,886353,886
4625+Leased Space
4626+2 353,886
4627+353,886
25704628 b
25714629 Capitol Complex Leased
2572-Space 4,335,973 2,161,865 25,544
4630+3
4631+Space
4632+4 4,335,973
4633+2,161,865
4634+25,544
25734635 a
25744636 2,148,564
25754637 b
25764638 Annual Depreciation - Lease
2577-Equivalent Payment 1,763,220 1,072,036 691,184
2578-a
2579-Payments to OIT 5,545,990 1,789,542 162,571
4639+5
4640+Equivalent Payment
4641+6 1,763,220
4642+1,072,036
4643+691,184
4644+a
4645+Payments to OIT
4646+7 5,545,990
4647+1,789,542
4648+162,571
25804649 a
25814650 3,593,877
25824651 b
2583-PAGE 40-HOUSE BILL 22-1133 APPROPRIATION FROM
2584-ITEM &
2585-SUBTOTAL
2586-TOTAL GENERAL
2587-FUND
2588-GENERAL
2589-FUND
2590-EXEMPT
2591-CASH
2592-FUNDS
2593-REAPPROPRIATED
2594-FUNDS
2595-FEDERAL
2596-FUNDS
2597-$$$$$ $ $
2598-CORE Operations 300,734 97,038 8,815
4652+CORE Operations
4653+8 300,734
4654+97,038
4655+8,815
25994656 a
26004657 194,881
26014658 b
2602-Governor's Office Transition 25,000 25,000
2603-25,344,752
2604-25,282,333
4659+Governor's Office Transition
4660+9 25,000
4661+25,000
4662+10 25,344,752 11 25,282,333 12
4663+1133
4664+-78- APPROPRIATION FROM
4665+ITEM &
4666+SUBTOTAL
4667+TOTAL GENERAL
4668+FUND
4669+GENERAL
4670+FUND
4671+EXEMPT
4672+CASH
4673+FUNDS
4674+REAPPROPRIATED
4675+FUNDS
4676+FEDERAL
4677+FUNDS
4678+$$$$$ $ $
26054679 a
26064680 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
4681+1
26074682 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
4683+2
26084684 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
4685+3
26094686 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
4687+4
26104688 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.
4689+5
26114690 b
26124691 Of these amounts, it is estimated that $12,238,031
26134692 $12,203,890 shall be from various sources of reappropriated funds including, but not limited to, the State Archives and Recor ds Cash
4693+6
26144694 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
4695+7
26154696 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
4697+8
26164698 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
4699+9
26174700 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
4701+10
26184702 recoveries from the Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S .
4703+11
4704+12
4705+13
26194706 TOTALS PART XVI
2620-(PERSONNEL)$230,446,221
4707+14
4708+(PERSONNEL)
4709+15 $230,446,221
26214710 $22,926,329
26224711 $11,477,215
26234712 a
26244713 $196,042,677
26254714 b
2626-$230,383,802 $22,900,158 $11,475,108
4715+16 $230,383,802
4716+$22,900,158
4717+$11,475,108
26274718 a
26284719 $196,008,536
26294720 b
4721+1133
4722+-79- APPROPRIATION FROM
4723+ITEM &
4724+SUBTOTAL
4725+TOTAL GENERAL
4726+FUND
4727+GENERAL
4728+FUND
4729+EXEMPT
4730+CASH
4731+FUNDS
4732+REAPPROPRIATED
4733+FUNDS
4734+FEDERAL
4735+FUNDS
4736+$$$$$ $ $
4737+1
26304738 a
26314739 Of this amount, $1,848,255 contains an (I) notation.
4740+2
26324741 b
26334742 Of this amount, $66,541,603 contains an (I) notation.
2634-PAGE 41-HOUSE BILL 22-1133 APPROPRIATION FROM
4743+3
4744+4
4745+1133
4746+-80- APPROPRIATION FROM
26354747 ITEM &
26364748 SUBTOTAL
26374749 TOTAL GENERAL
26384750 FUND
26394751 GENERAL
26404752 FUND
26414753 EXEMPT
26424754 CASH
26434755 FUNDS
26444756 REAPPROPRIATED
26454757 FUNDS
26464758 FEDERAL
26474759 FUNDS
26484760 $$$$$ $ $
26494761 SECTION 18. Appropriation to the department of public safety for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVIII (1)(A) and the
4762+1
26504763 affected totals, as follows:
4764+2
26514765 Section 2. Appropriation.
4766+3
26524767 PART XVIII
4768+4
26534769 DEPARTMENT OF PUBLIC SAFETY
4770+5 6
26544771 (1) EXECUTIVE DIRECTOR'S OFFICE
4772+7
26554773 (A) Administration
2656-Personal Services 11,498,445 2,559,727 865,818
4774+8
4775+Personal Services
4776+9 11,498,445
4777+2,559,727
4778+865,818
26574779 a
26584780 8,072,900
26594781 b
2660-(28.9 FTE) (18.1 FTE) (78.0 FTE)
2661-Health, Life, and Dental 25,122,621 8,060,159 14,950,973
4782+10(28.9 FTE)
4783+(18.1 FTE)
4784+
4785+(78.0 FTE)
4786+Health, Life, and Dental
4787+11 25,122,621
4788+8,060,159
4789+14,950,973
26624790 c
26634791 1,540,742
26644792 d
2665-570,747(I)
2666-Short-term Disability 257,03480,933 154,825
4793+570,747
4794+(I)
4795+Short-term Disability
4796+12 257,034
4797+80,933
4798+154,825
26674799 c
26684800 15,324
26694801 d
2670-5,952(I)
4802+5,952
4803+(I)
26714804 Paid Family and Medical
4805+13
26724806 Leave Insurance
2673-348,961
4807+14 348,961
26744808 98,843
26754809 219,685
26764810 c
26774811 21,932
26784812 d
26794813 8,501
26804814 (I)
26814815 S.B. 04-257 Amortization
2682-Equalization Disbursement 8,208,488 2,584,181 4,944,981
4816+15
4817+Equalization Disbursement
4818+16 8,208,488
4819+2,584,181
4820+4,944,981
26834821 c
26844822 489,949
26854823 d
2686-189,377(I)
4824+189,377
4825+(I)
4826+1133
4827+-81- APPROPRIATION FROM
4828+ITEM &
4829+SUBTOTAL
4830+TOTAL GENERAL
4831+FUND
4832+GENERAL
4833+FUND
4834+EXEMPT
4835+CASH
4836+FUNDS
4837+REAPPROPRIATED
4838+FUNDS
4839+FEDERAL
4840+FUNDS
4841+$$$$$ $ $
26874842 S.B. 06-235 Supplemental
4843+1
26884844 Amortization Equalization
2689-Disbursement 8,208,488 2,584,181 4,944,981
4845+2
4846+Disbursement
4847+3 8,208,488
4848+2,584,181
4849+4,944,981
26904850 c
26914851 489,949
26924852 d
2693-189,377(I)
2694-Salary Survey 5,160,772 1,462,790 3,249,084
4853+189,377
4854+(I)
4855+Salary Survey
4856+4 5,160,772
4857+1,462,790
4858+3,249,084
26954859 c
26964860 323,068
26974861 d
2698-125,830(I)
2699-PERA Direct Distribution 2,709,747 2,463,993
4862+125,830
4863+(I)
4864+PERA Direct Distribution
4865+5 2,709,747
4866+2,463,993
27004867 c
27014868 245,754
27024869 d
2703-Shift Differential 646,153 70,318 510,602
4870+Shift Differential
4871+6 646,153
4872+70,318
4873+510,602
27044874 e
27054875 65,233
27064876 f
27074877 Temporary Employees
4878+7
27084879 Related to Authorized
2709-Leave 43,460 3,345 40,115
2710-a
2711-Workers' Compensation 1,909,077 541,587 1,367,490
4880+8
4881+Leave
4882+9 43,460
4883+3,345
4884+40,115
4885+a
4886+Workers' Compensation
4887+10 1,909,077
4888+541,587
4889+1,367,490
27124890 f
2713-Operating Expenses 489,916 57,650 432,266
4891+Operating Expenses
4892+11 489,916
4893+57,650
4894+432,266
27144895 f
2715-Legal Services 374,140 95,144 278,996
4896+Legal Services
4897+12 374,140
4898+95,144
4899+278,996
27164900 f
2717-PAGE 42-HOUSE BILL 22-1133 APPROPRIATION FROM
2718-ITEM &
2719-SUBTOTAL
2720-TOTAL GENERAL
2721-FUND
2722-GENERAL
2723-FUND
2724-EXEMPT
2725-CASH
2726-FUNDS
2727-REAPPROPRIATED
2728-FUNDS
2729-FEDERAL
2730-FUNDS
2731-$$$$$ $ $
27324901 Administrative Law Judge
2733-Services 3,229 3,229
4902+13
4903+Services
4904+14 3,229
4905+3,229
4906+1133
4907+-82- APPROPRIATION FROM
4908+ITEM &
4909+SUBTOTAL
4910+TOTAL GENERAL
4911+FUND
4912+GENERAL
4913+FUND
4914+EXEMPT
4915+CASH
4916+FUNDS
4917+REAPPROPRIATED
4918+FUNDS
4919+FEDERAL
4920+FUNDS
4921+$$$$$ $ $
27344922 Payment to Risk
4923+1
27354924 Management and Property
2736-Funds 1,530,717 6,849 1,523,868
4925+2
4926+Funds
4927+3 1,530,717
4928+6,849
4929+1,523,868
27374930 f
2738-Vehicle Lease Payments 11,087,612 1,207,174 9,192,471
4931+Vehicle Lease Payments
4932+4 11,087,612
4933+1,207,174
4934+9,192,471
27394935 e
27404936 412,528
27414937 g
2742-275,439(I)
2743-Leased Space 3,559,848 1,554,329 1,480,957
4938+275,439
4939+(I)
4940+Leased Space
4941+5 3,559,848
4942+1,554,329
4943+1,480,957
27444944 e
27454945 524,562
27464946 g
27474947 Capitol Complex Leased
2748-Space 1,912,171 766,026 501,364
4948+6
4949+Space
4950+7 1,912,171
4951+766,026
4952+
4953+501,364
27494954 e
27504955 644,781
27514956 f
27524957 Annual Depreciation -
2753-Lease Equivalent Payment 54,738 54,738
4958+8
4959+Lease Equivalent Payment
4960+9 54,738
4961+54,738
27544962 e
2755-Payments to OIT 12,850,812 3,205,848 3,876,883
4963+Payments to OIT
4964+10 12,850,812
4965+3,205,848
4966+3,876,883
27564967 e
27574968 5,740,610
27584969 f
2759-27,471(I)
2760-CORE Operations 417,115 5,471 411,644
4970+27,471
4971+(I)
4972+CORE Operations
4973+11 417,115
4974+5,471
4975+411,644
27614976 f
2762-Lease Purchase Payments 1,564,133 1,564,133
2763-Utilities479,987 13,468 464,802
4977+Lease Purchase Payments
4978+12 1,564,133
4979+1,564,133
4980+Utilities
4981+13 479,987
4982+13,468
4983+464,802
27644984 e
27654985 1,717
27664986 g
27674987 Distributions to Local
2768-Government 50,000 50,000
4988+14
4989+Government
4990+15 50,000
4991+50,000
27694992 h
2770-98,487,664
2771-98,138,703
4993+1133
4994+-83- APPROPRIATION FROM
4995+ITEM &
4996+SUBTOTAL
4997+TOTAL GENERAL
4998+FUND
4999+GENERAL
5000+FUND
5001+EXEMPT
5002+CASH
5003+FUNDS
5004+REAPPROPRIATED
5005+FUNDS
5006+FEDERAL
5007+FUNDS
5008+$$$$$ $ $
5009+1 98,487,664
5010+2 98,138,703 3
27725011 a
27735012 Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland
5013+4
27745014 Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund create d in Section 43-4-201 (1)(a), C.R.S., and appropriated
5015+5
27755016 pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from th e Disaster Emergency Fund and the Wildland Fire Cost
5017+6
27765018 Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
5019+7
27775020 b
27785021 Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560
5022+8
27795023 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
5024+9
27805025 c
27815026 Of these amounts, $25,857,313
27825027 $25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4- 201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201
2783-(3)(a)(I)(C), C.R.S., $623,907 $619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,447,302
5028+10
5029+(3)(a)(I)(C), C.R.S., $623,907
5030+ $619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,447,302
27845031 $4,416,466 shall be from various sources
5032+11
27855033 of cash funds.
2786-PAGE 43-HOUSE BILL 22-1133 APPROPRIATION FROM
2787-ITEM &
2788-SUBTOTAL
2789-TOTAL GENERAL
2790-FUND
2791-GENERAL
2792-FUND
2793-EXEMPT
2794-CASH
2795-FUNDS
2796-REAPPROPRIATED
2797-FUNDS
2798-FEDERAL
2799-FUNDS
2800-$$$$$ $ $
5034+12
28015035 d
28025036 Of these amounts, an estimated $1,903,672
28035037 $1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401
5038+13
28045039 (2), C.R.S., and an estimated $1,223,046
28055040 $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departmen t of Revenue.
5041+14
28065042 e
28075043 Of these amounts, $14,211,762 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
2808-$146,849 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 shall be from var ious sources of cash funds.
5044+15
5045+$146,849 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 shall be from var ious sources of cash funds
5046+.
5047+16
5048+1133
5049+-84- APPROPRIATION FROM
5050+ITEM &
5051+SUBTOTAL
5052+TOTAL GENERAL
5053+FUND
5054+GENERAL
5055+FUND
5056+EXEMPT
5057+CASH
5058+FUNDS
5059+REAPPROPRIATED
5060+FUNDS
5061+FEDERAL
5062+FUNDS
5063+$$$$$ $ $
28095064 f Of these amounts, $10,047,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund c reated in Section 24-75-1401 (2), C.R.S., and $417,496
5065+1
28105066 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
5067+2
28115068 g
28125069 Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181
5070+3
28135071 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
5072+4
28145073 h
28155074 This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
5075+5
5076+6
5077+7
28165078 TOTALS PART XVIII
2817-(PUBLIC SAFETY)$565,111,250
5079+8
5080+(PUBLIC SAFETY)
5081+9 $565,111,250
28185082 $196,228,138
28195083 $251,344,497
28205084 a
28215085 $48,531,478
28225086 b
28235087 $69,007,137
28245088 c
2825-$564,762,289 $196,129,295 $251,124,812
5089+10 $564,762,289
5090+$196,129,295
5091+$251,124,812
28265092 a
28275093 $48,509,546
28285094 b
28295095 $68,998,636
28305096 c
5097+11
28315098 a
28325099 Of this amount, $182,799,121
28335100 $182,614,249 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C),
5101+12
28345102 C.R.S., and $12,078,175 contains an (I) notation.
5103+13
28355104 b
28365105 Of this amount, $3,972,420 contains an (I) notation.
5106+14
28375107 c
28385108 This amount contains an (I) notation.
5109+15
5110+16
5111+1133
5112+-85- APPROPRIATION FROM
5113+ITEM &
5114+SUBTOTAL
5115+TOTAL GENERAL
5116+FUND
5117+GENERAL
5118+FUND
5119+EXEMPT
5120+CASH
5121+FUNDS
5122+REAPPROPRIATED
5123+FUNDS
5124+FEDERAL
5125+FUNDS
5126+$$$$$ $ $
28395127 SECTION 19. Appropriation to the department of regulatory agencies for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIX (1) and
5128+1
28405129 the affected totals, as follows:
5130+2
28415131 Section 2. Appropriation.
5132+3
28425133 PART XIX
5134+4
28435135 DEPARTMENT OF REGULATORY AGENCIES
5136+5
5137+6
28445138 (1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
2845-Personal Services 3,042,329 17,000 51,000
5139+7
5140+Personal Services
5141+8 3,042,329
5142+17,000
5143+51,000
28465144 a
28475145 2,974,329
28485146 b
2849-(34.5 FTE)
2850-PAGE 44-HOUSE BILL 22-1133 APPROPRIATION FROM
2851-ITEM &
2852-SUBTOTAL
2853-TOTAL GENERAL
2854-FUND
2855-GENERAL
2856-FUND
2857-EXEMPT
2858-CASH
2859-FUNDS
2860-REAPPROPRIATED
2861-FUNDS
2862-FEDERAL
2863-FUNDS
2864-$$$$$ $ $
2865-Health, Life, and Dental 7,165,894 241,045 6,482,690
5147+9(34.5 FTE)
5148+Health, Life, and Dental
5149+10 7,165,894
5150+241,045
5151+6,482,690
28665152 c
28675153 395,186
28685154 b
2869-46,973(I)
5155+46,973
5156+(I)
28705157 d
2871-Short-term Disability 75,519 2,247 68,282
5158+Short-term Disability
5159+11 75,519
5160+2,247
5161+68,282
28725162 c
28735163 4,409
28745164 b
2875-581(I)
5165+581
5166+(I)
28765167 d
28775168 Paid Family and Medical
5169+12
28785170 Leave Insurance
2879-106,337
5171+13 106,337
28805172 3,165
28815173 96,146
28825174 c
28835175 6,208
28845176 b
28855177 818
28865178 (I)
28875179 d
28885180 S.B. 04-257 Amortization
2889-Equalization Disbursement 2,363,055 70,325 2,136,603
5181+14
5182+Equalization Disbursement
5183+15 2,363,055
5184+70,325
5185+2,136,603
28905186 c
28915187 137,955
28925188 b
2893-18,172(I)
5189+18,172
5190+(I)
28945191 d
5192+1133
5193+-86- APPROPRIATION FROM
5194+ITEM &
5195+SUBTOTAL
5196+TOTAL GENERAL
5197+FUND
5198+GENERAL
5199+FUND
5200+EXEMPT
5201+CASH
5202+FUNDS
5203+REAPPROPRIATED
5204+FUNDS
5205+FEDERAL
5206+FUNDS
5207+$$$$$ $ $
28955208 S.B. 06-235 Supplemental
5209+1
28965210 Amortization Equalization
2897-Disbursement 2,363,055 70,325 2,136,603
5211+2
5212+Disbursement
5213+3 2,363,055
5214+70,325
5215+2,136,603
28985216 c
28995217 137,955
29005218 b
2901-18,172(I)
5219+18,172
5220+(I)
29025221 d
2903-Salary Survey 1,553,423 46,237 1,404,553
5222+Salary Survey
5223+4 1,553,423
5224+46,237
5225+1,404,553
29045226 c
29055227 90,682
29065228 b
2907-11,951(I)
5229+11,951
5230+(I)
29085231 d
2909-PERA Direct Distribution 1,034,475 964,031
5232+PERA Direct Distribution
5233+5 1,034,475
5234+964,031
29105235 c
29115236 62,245
29125237 b
2913-8,199(I)
5238+8,199
5239+(I)
29145240 d
29155241 Temporary Employees
2916-Related to Authorized Leave 36,163 1,217 32,163
5242+6
5243+Related to Authorized Leave
5244+7 36,163
5245+1,217
5246+32,163
29175247 a
29185248 2,783
29195249 b
2920-Workers' Compensation 217,012 7,127 199,486
5250+Workers' Compensation
5251+8 217,012
5252+7,127
5253+199,486
29215254 c
29225255 7,556
29235256 b
2924-2,843(I)
5257+2,843
5258+(I)
29255259 d
2926-Operating Expenses 250,129 3,689 95,427
5260+Operating Expenses
5261+9 250,129
5262+3,689
5263+95,427
29275264 c
29285265 151,013
29295266 b
2930-Legal Services 11,079,395 171,693 10,744,080
5267+Legal Services
5268+10 11,079,395
5269+171,693
5270+10,744,080
29315271 e
29325272 93,625
29335273 b
2934-69,997(I)
5274+69,997
5275+(I)
29355276 d
29365277 Administrative Law Judge
2937-Services 531,448 24,012 507,436
5278+11
5279+Services
5280+12 531,448
5281+24,012
5282+507,436
29385283 c
29395284 Payment to Risk
5285+13
29405286 Management and Property
2941-Funds 380,297 12,800 348,738
5287+14
5288+Funds
5289+15 380,297
5290+12,800
5291+348,738
29425292 c
29435293 13,061
29445294 b
2945-5,698(I)
5295+5,698
5296+(I)
29465297 d
2947-Vehicle Lease Payments 276,795 276,795
2948-c
5298+Vehicle Lease Payments
5299+16 276,795
5300+276,795
5301+c
5302+1133
5303+-87- APPROPRIATION FROM
5304+ITEM &
5305+SUBTOTAL
5306+TOTAL GENERAL
5307+FUND
5308+GENERAL
5309+FUND
5310+EXEMPT
5311+CASH
5312+FUNDS
5313+REAPPROPRIATED
5314+FUNDS
5315+FEDERAL
5316+FUNDS
5317+$$$$$ $ $
29495318 Information Technology
2950-Asset Maintenance 1,678,403 1,487,646
5319+1
5320+Asset Maintenance
5321+2 1,678,403
5322+1,487,646
29515323 c
29525324 190,757
29535325 b
29545326 Hardware/Software
2955-Maintenance 590,939 800 331,537
5327+3
5328+Maintenance
5329+4 590,939
5330+800
5331+331,537
29565332 c
29575333 258,602
29585334 b
2959-Leased Space 4,533,645 167,080 3,766,427
5335+Leased Space
5336+5 4,533,645
5337+167,080
5338+3,766,427
29605339 c
29615340 433,158
29625341 b
2963-166,980(I)
5342+166,980
5343+(I)
29645344 d
2965-Payments to OIT 5,033,577 176,741 4,856,836
2966-c
2967-CORE Operations 365,367 14,158 327,931
5345+Payments to OIT
5346+6 5,033,577
5347+176,741
5348+4,856,836
5349+c
5350+CORE Operations
5351+7 365,367
5352+14,158
5353+327,931
29685354 c
29695355 18,814
29705356 b
2971-4,464(I)
5357+4,464
5358+(I)
29725359 d
2973-PAGE 45-HOUSE BILL 22-1133 APPROPRIATION FROM
2974-ITEM &
2975-SUBTOTAL
2976-TOTAL GENERAL
2977-FUND
2978-GENERAL
2979-FUND
2980-EXEMPT
2981-CASH
2982-FUNDS
2983-REAPPROPRIATED
2984-FUNDS
2985-FEDERAL
2986-FUNDS
2987-$$$$$ $ $
29885360 Consumer Outreach/
2989-Education Program 205,000 205,000
5361+8
5362+Education Program
5363+9 205,000
5364+205,000
29905365 f
2991-42,882,257
2992-42,775,920
5366+10 42,882,257 11 42,775,920 12
5367+1133
5368+-88- APPROPRIATION FROM
5369+ITEM &
5370+SUBTOTAL
5371+TOTAL GENERAL
5372+FUND
5373+GENERAL
5374+FUND
5375+EXEMPT
5376+CASH
5377+FUNDS
5378+REAPPROPRIATED
5379+FUNDS
5380+FEDERAL
5381+FUNDS
5382+$$$$$ $ $
29935383 a
29945384 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
5385+1
29955386 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
5387+2
29965388 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
5389+3
29975390 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
5391+4
29985392 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
5393+5
29995394 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
5395+6
30005396 (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
5397+7
30015398 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
5399+8
30025400 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
5401+9
30035402 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
5403+10
30045404 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
5405+11
30055406 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.
5407+12
30065408 b
30075409 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.
5410+13
30085411 c
30095412 These amounts shall be from various sources of cash funds.
5413+14
30105414 d
30115415 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
5416+15
30125417 Information Counseling and Assistance Grant Program, and are included for informational purposes only.
5418+16
5419+1133
5420+-89- APPROPRIATION FROM
5421+ITEM &
5422+SUBTOTAL
5423+TOTAL GENERAL
5424+FUND
5425+GENERAL
5426+FUND
5427+EXEMPT
5428+CASH
5429+FUNDS
5430+REAPPROPRIATED
5431+FUNDS
5432+FEDERAL
5433+FUNDS
5434+$$$$$ $ $
30135435 e
30145436 This amount shall be from various sources of cash funds.
5437+1
30155438 f
30165439 Of this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach Fund
5440+2
30175441 created in Section 40-10.1-509, C.R.S.
5442+3
5443+4
5444+5
30185445 TOTALS PART XIX
5446+6
30195447 (REGULATORY
3020-AGENCIES)$116,915,270
5448+7
5449+AGENCIES)
5450+8 $116,915,270
30215451 $2,905,370
30225452 $106,162,769
30235453 a
30245454 $6,250,779
30255455 $1,596,352
30265456 b
3027-$116,808,933 $2,902,205 $106,066,623
3028-a
3029-$6,244,571 $1,595,534
3030-b
3031-PAGE 46-HOUSE BILL 22-1133 APPROPRIATION FROM
3032-ITEM &
3033-SUBTOTAL
3034-TOTAL GENERAL
3035-FUND
3036-GENERAL
3037-FUND
3038-EXEMPT
3039-CASH
3040-FUNDS
3041-REAPPROPRIATED
3042-FUNDS
3043-FEDERAL
3044-FUNDS
3045-$$$$$ $ $
5457+9 $116,808,933
5458+$2,902,205
5459+$106,066,623
5460+a
5461+$6,244,571
5462+$1,595,534
5463+b
5464+10
30465465 a
30475466 Of this amount, $827,809 contains an (I) notation.
5467+11
30485468 b
30495469 This amount contains an (I) notation.
5470+12
5471+13
5472+1133
5473+-90- APPROPRIATION FROM
5474+ITEM &
5475+SUBTOTAL
5476+TOTAL GENERAL
5477+FUND
5478+GENERAL
5479+FUND
5480+EXEMPT
5481+CASH
5482+FUNDS
5483+REAPPROPRIATED
5484+FUNDS
5485+FEDERAL
5486+FUNDS
5487+$$$$$ $ $
30505488 SECTION 20. Appropriation to the department of revenue for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XX (1)(A) and the affected
5489+1
30515490 totals, as follows:
5491+2
30525492 Section 2. Appropriation.
5493+3
30535494 PART XX
5495+4
30545496 DEPARTMENT OF REVENUE
5497+5
5498+6
30555499 (1) EXECUTIVE DIRECTOR'S OFFICE
5500+7
30565501 (A) Administration and Support
3057-Personal Services 15,873,457 6,144,886 2,211,572
5502+8
5503+Personal Services
5504+9 15,873,457
5505+6,144,886
5506+2,211,572
30585507 a
30595508 7,512,602
30605509 b
3061-4,397(I)
3062-(172.1 FTE)
3063-Health, Life, and Dental 19,305,563 8,514,392 10,626,881
5510+4,397
5511+(I)
5512+10 (172.1 FTE)
5513+Health, Life, and Dental
5514+11 19,305,563
5515+8,514,392
5516+10,626,881
30645517 a
30655518 4,073
30665519 b
3067-160,217(I)
3068-Short-term Disability 164,290 74,569 88,239
5520+160,217
5521+(I)
5522+Short-term Disability
5523+12 164,290
5524+74,569
5525+88,239
30695526 a
30705527 44
30715528 b
3072-1,438(I)
5529+1,438
5530+(I)
30735531 Paid Family and Medical
5532+13
30745533 Leave Insurance
3075-232,817
5534+14 232,817
30765535 105,511
30775536 125,210
30785537 a
30795538 63
30805539 b
30815540 2,033
30825541 (I)
30835542 S.B. 04-257 Amortization
3084-Equalization Disbursement 5,173,740 2,344,687 2,782,485
5543+15
5544+Equalization Disbursement
5545+16 5,173,740
5546+2,344,687
5547+2,782,485
30855548 a
30865549 1,394
30875550 b
3088-45,174(I)
5551+45,174
5552+(I)
5553+1133
5554+-91- APPROPRIATION FROM
5555+ITEM &
5556+SUBTOTAL
5557+TOTAL GENERAL
5558+FUND
5559+GENERAL
5560+FUND
5561+EXEMPT
5562+CASH
5563+FUNDS
5564+REAPPROPRIATED
5565+FUNDS
5566+FEDERAL
5567+FUNDS
5568+$$$$$ $ $
30895569 S.B. 06-235 Supplemental
5570+1
30905571 Amortization Equalization
3091-Disbursement 5,173,740 2,344,687 2,782,485
5572+2
5573+Disbursement
5574+3 5,173,740
5575+2,344,687
5576+2,782,485
30925577 a
30935578 1,394
30945579 b
3095-45,174(I)
3096-Salary Survey 3,563,081 1,571,176 1,939,792
5580+45,174
5581+(I)
5582+Salary Survey
5583+4 3,563,081
5584+1,571,176
5585+1,939,792
30975586 a
30985587 923
30995588 b
3100-51,190(I)
3101-PERA Direct Distribution 1,193,374 1,192,776
5589+51,190
5590+(I)
5591+PERA Direct Distribution
5592+5 1,193,374
5593+1,192,776
31025594 a
31035595 598
31045596 c
3105-Shift Differential 123,194 123,194
5597+Shift Differential
5598+6 123,194
5599+123,194
31065600 a
31075601 Temporary Employees
3108-Related to Authorized Leave 143,618 54,368 89,250
3109-a
3110-Workers' Compensation 487,491 185,922 301,569
3111-a
3112-PAGE 47-HOUSE BILL 22-1133 APPROPRIATION FROM
3113-ITEM &
3114-SUBTOTAL
3115-TOTAL GENERAL
3116-FUND
3117-GENERAL
3118-FUND
3119-EXEMPT
3120-CASH
3121-FUNDS
3122-REAPPROPRIATED
3123-FUNDS
3124-FEDERAL
3125-FUNDS
3126-$$$$$ $ $
3127-Operating Expenses 3,399,974 2,216,377 1,159,747
5602+7
5603+Related to Authorized Leave
5604+8 143,618
5605+54,368
5606+89,250
5607+a
5608+Workers' Compensation
5609+9 487,491
5610+185,922
5611+301,569
5612+a
5613+Operating Expenses
5614+10 3,399,974
5615+2,216,377
5616+1,159,747
31285617 a
31295618 23,850
31305619 b
3131-Postage 152,880 52,165 100,715
3132-a
3133-Legal Services 5,846,609 2,896,468 2,950,141
5620+Postage
5621+11 152,880
5622+52,165
5623+100,715
5624+a
5625+Legal Services
5626+12 5,846,609
5627+2,896,468
5628+2,950,141
31345629 a
31355630 Administrative Law Judge
3136-Services 322 322
3137-a
5631+13
5632+Services
5633+14 322
5634+322
5635+a
5636+1133
5637+-92- APPROPRIATION FROM
5638+ITEM &
5639+SUBTOTAL
5640+TOTAL GENERAL
5641+FUND
5642+GENERAL
5643+FUND
5644+EXEMPT
5645+CASH
5646+FUNDS
5647+REAPPROPRIATED
5648+FUNDS
5649+FEDERAL
5650+FUNDS
5651+$$$$$ $ $
31385652 Payment to Risk
5653+1
31395654 Management and Property
3140-Funds 749,074 285,671 463,403
3141-a
3142-Vehicle Lease Payments 738,765 103,731 635,034
3143-a
3144-Leased Space 6,649,699 480,592 6,169,107
5655+2
5656+Funds
5657+3 749,074
5658+285,671
5659+463,403
5660+a
5661+Vehicle Lease Payments
5662+4 738,765
5663+103,731
5664+635,034
5665+a
5666+Leased Space
5667+5 6,649,699
5668+480,592
5669+6,169,107
31455670 a
31465671 Capitol Complex Leased
3147-Space 866,380 322,906 543,474
3148-a
3149-Payments to OIT 11,926,101 8,172,673 3,753,428
3150-a
3151-CORE Operations 1,680,683 640,985 1,039,698
3152-a
3153-Utilities 83,703 83,703
3154-a
3155-83,528,555
3156-83,295,738
5672+6
5673+Space
5674+7 866,380
5675+322,906
5676+543,474
5677+a
5678+Payments to OIT
5679+8 11,926,101
5680+8,172,673
5681+3,753,428
5682+a
5683+CORE Operations
5684+9 1,680,683
5685+640,985
5686+1,039,698
5687+a
5688+Utilities
5689+10 83,703
5690+83,703
5691+a
5692+11 83,528,555 12 83,295,738 13
5693+1133
5694+-93- APPROPRIATION FROM
5695+ITEM &
5696+SUBTOTAL
5697+TOTAL GENERAL
5698+FUND
5699+GENERAL
5700+FUND
5701+EXEMPT
5702+CASH
5703+FUNDS
5704+REAPPROPRIATED
5705+FUNDS
5706+FEDERAL
5707+FUNDS
5708+$$$$$ $ $
31575709 a
31585710 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
3159-Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., $688,849 shall be from the Marijuana Cash Fund created in Se ction 44-10-801 (1)(a), C.R.S., $464,746 shall be
3160-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
5711+1
5712+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
5713+2
5714+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
5715+3
31615716 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
5717+4
31625718 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.,
5719+5
31635720 and $34,814,868
31645721 $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
5722+6
31655723 continuously appropriated pursuant to Section 44-30-1509 (1)(b), C.R.S.
5724+7
31665725 b
31675726 Of these amounts, it is estimated that $6,661,799
31685727 $6,661,736 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section
5728+8
31695729 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.
5730+9
31705731 c
31715732 This amount shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions section.
3172-PAGE 48-HOUSE BILL 22-1133 APPROPRIATION FROM
3173-ITEM &
3174-SUBTOTAL
3175-TOTAL GENERAL
3176-FUND
3177-GENERAL
3178-FUND
3179-EXEMPT
3180-CASH
3181-FUNDS
3182-REAPPROPRIATED
3183-FUNDS
3184-FEDERAL
3185-FUNDS
3186-$$$$$ $ $
5733+10
5734+11
5735+12
31875736 TOTALS PART XX
3188-(REVENUE)$462,046,781
5737+13
5738+(REVENUE)
5739+14 $462,046,781
31895740 $138,605,322
31905741 a
31915742 $313,787,223
31925743 b
31935744 $8,492,481
31945745 $1,161,755
31955746 c
3196-$461,813,964 $138,499,811
5747+15 $461,813,964
5748+$138,499,811
31975749 a
31985750 $313,662,013
31995751 b
3200-$8,492,418 $1,159,722
3201-c
5752+$8,492,418
5753+$1,159,722
5754+c
5755+16
5756+1133
5757+-94- APPROPRIATION FROM
5758+ITEM &
5759+SUBTOTAL
5760+TOTAL GENERAL
5761+FUND
5762+GENERAL
5763+FUND
5764+EXEMPT
5765+CASH
5766+FUNDS
5767+REAPPROPRIATED
5768+FUNDS
5769+FEDERAL
5770+FUNDS
5771+$$$$$ $ $
32025772 a
32035773 Of this amount, $41,389,996 contains an (I) notation and is included as information for the purpose of complying with the limi tation on state fiscal year spending imposed by Section
5774+1
32045775 20 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations
5776+2
32055777 of Section 24-75-201.1, C.R.S.
5778+3
32065779 b
32075780 Of this amount, $39,358,368 contains an (I) notation.
5781+4
32085782 c
32095783 This amount contains an (I) notation.
5784+5
5785+6
5786+1133
5787+-95- APPROPRIATION FROM
5788+ITEM &
5789+SUBTOTAL
5790+TOTAL GENERAL
5791+FUND
5792+GENERAL
5793+FUND
5794+EXEMPT
5795+CASH
5796+FUNDS
5797+REAPPROPRIATED
5798+FUNDS
5799+FEDERAL
5800+FUNDS
5801+$$$$$ $ $
32105802 SECTION 21. Appropriation to the department of state for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXI (1) and the affected totals,
5803+1
32115804 as follows:
5805+2
32125806 Section 2. Appropriation.
5807+3
32135808 PART XXI
5809+4
32145810 DEPARTMENT OF STATE
5811+5
5812+6
32155813 (1) ADMINISTRATION DIVISION
3216-Personal Services 2,173,615
3217-(21.1 FTE)
3218-Health, Life, and Dental 1,740,831
3219-Short-term Disability 19,091
5814+7
5815+Personal Services
5816+8 2,173,615 9 (21.1 FTE)
5817+Health, Life, and Dental
5818+10 1,740,831
5819+Short-term Disability
5820+11 19,091
32205821 Paid Family and Medical
5822+12
32215823 Leave Insurance
3222-26,846
5824+13 26,846
32235825 S.B. 04-257 Amortization
3224-Equalization Disbursement 596,581
5826+14
5827+Equalization Disbursement
5828+15 596,581
5829+1133
5830+-96- APPROPRIATION FROM
5831+ITEM &
5832+SUBTOTAL
5833+TOTAL GENERAL
5834+FUND
5835+GENERAL
5836+FUND
5837+EXEMPT
5838+CASH
5839+FUNDS
5840+REAPPROPRIATED
5841+FUNDS
5842+FEDERAL
5843+FUNDS
5844+$$$$$ $ $
32255845 S.B. 06-235 Supplemental
5846+1
32265847 Amortization Equalization
3227-Disbursement 596,581
3228-Salary Survey 392,180
3229-PAGE 49-HOUSE BILL 22-1133 APPROPRIATION FROM
3230-ITEM &
3231-SUBTOTAL
3232-TOTAL GENERAL
3233-FUND
3234-GENERAL
3235-FUND
3236-EXEMPT
3237-CASH
3238-FUNDS
3239-REAPPROPRIATED
3240-FUNDS
3241-FEDERAL
3242-FUNDS
3243-$$$$$ $ $
3244-PERA Direct Distribution 282,593
5848+2
5849+Disbursement
5850+3 596,581
5851+Salary Survey
5852+4 392,180
5853+PERA Direct Distribution
5854+5 282,593
32455855 Temporary Employees
3246-Related to Authorized Leave 6,330
3247-Workers' Compensation 75,482
3248-Operating Expenses 454,000
3249-Legal Services 877,423
3250-Outside legal services 25,000
5856+6
5857+Related to Authorized Leave
5858+7 6,330
5859+Workers' Compensation
5860+8 75,482
5861+Operating Expenses
5862+9 454,000
5863+Legal Services
5864+10 877,423
5865+Outside legal services
5866+11 25,000
32515867 Administrative Law Judge
3252-Services 71,968
5868+12
5869+Services
5870+13 71,968
32535871 Payment to Risk
5872+14
32545873 Management and Property
3255-Funds 262,320
3256-Vehicle Lease Payments 10,144
3257-Leased Space 1,303,579
3258-Payments to OIT 367,231
3259-CORE Operations 23,056
5874+15
5875+Funds
5876+16 262,320
5877+1133
5878+-97- APPROPRIATION FROM
5879+ITEM &
5880+SUBTOTAL
5881+TOTAL GENERAL
5882+FUND
5883+GENERAL
5884+FUND
5885+EXEMPT
5886+CASH
5887+FUNDS
5888+REAPPROPRIATED
5889+FUNDS
5890+FEDERAL
5891+FUNDS
5892+$$$$$ $ $
5893+Vehicle Lease Payments
5894+1 10,144
5895+Leased Space
5896+2 1,303,579
5897+Payments to OIT
5898+3 367,231
5899+CORE Operations
5900+4 23,056
32605901 Electronic Recording
3261-Technology Board 3,599,556
3262-Indirect Cost Assessment 259,249
3263-Discretionary Fund 5,000
5902+5
5903+Technology Board
5904+6 3,599,556
5905+Indirect Cost Assessment
5906+7 259,249
5907+Discretionary Fund
5908+8 5,000 9 13,168,656
32645909 13,168,656
3265-13,168,656
3266-a
3267-13,141,810 13,141,810
3268-a
5910+a
5911+10 13,141,810
5912+13,141,810
5913+a
5914+11
32695915 a
32705916 Of this amount, $9,569,100
32715917 $9,542,254 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., and $3,599,556(I) shal l be from the Electronic
5918+12
32725919 Recording Technology Fund created in Section 24-21-404 (1)(a), C.R. S., which is shown for informational purposes only because i t is continuously appropriated.
5920+13
5921+14
5922+15
5923+16
5924+1133
5925+-98- APPROPRIATION FROM
5926+ITEM &
5927+SUBTOTAL
5928+TOTAL GENERAL
5929+FUND
5930+GENERAL
5931+FUND
5932+EXEMPT
5933+CASH
5934+FUNDS
5935+REAPPROPRIATED
5936+FUNDS
5937+FEDERAL
5938+FUNDS
5939+$$$$$ $ $
32735940 TOTALS PART XXI
3274-(STATE)$34,463,978
3275-$151,651 $33,854,978
5941+1
5942+(STATE)
5943+2 $34,463,978
5944+$151,651
5945+$33,854,978
32765946 a
32775947 $457,349
3278-$34,437,132 $33,828,132
3279-a
3280-PAGE 50-HOUSE BILL 22-1133 APPROPRIATION FROM
3281-ITEM &
3282-SUBTOTAL
3283-TOTAL GENERAL
3284-FUND
3285-GENERAL
3286-FUND
3287-EXEMPT
3288-CASH
3289-FUNDS
3290-REAPPROPRIATED
3291-FUNDS
3292-FEDERAL
3293-FUNDS
3294-$$$$$ $ $
5948+3 $34,437,132
5949+$33,828,132
5950+a
5951+4
32955952 a
32965953 Of this amount, $3,609,556 contains an (I) notation.
5954+5
5955+6
5956+1133
5957+-99- APPROPRIATION FROM
5958+ITEM &
5959+SUBTOTAL
5960+TOTAL GENERAL
5961+FUND
5962+GENERAL
5963+FUND
5964+EXEMPT
5965+CASH
5966+FUNDS
5967+REAPPROPRIATED
5968+FUNDS
5969+FEDERAL
5970+FUNDS
5971+$$$$$ $ $
32975972 SECTION 22. Appropriation to the department of transportation for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXII (1) and the
5973+1
32985974 affected totals, as follows:
5975+2
32995976 Section 2. Appropriation.
5977+3
33005978 PART XXII
5979+4
33015980 DEPARTMENT OF TRANSPORTATION
3302-(1) ADMINISTRATION43,335,250
5981+5
5982+6
5983+(1) ADMINISTRATION
5984+7 43,335,250
33035985 43,272,355
33045986 a
33055987 62,895
33065988 b
3307-43,306,124 43,243,229
3308-a
3309-(161.0 FTE)
5989+8 43,306,124
5990+43,243,229
5991+a
5992+9 (161.0 FTE) 10
33105993 a
33115994 This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Secti on 43-4-205 (5)(a), C.R.S.
5995+11
33125996 b
33135997 This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operati ons section.
5998+12
5999+13
33146000 TOTALS PART XXII
3315-(TRANSPORTATION)$1,789,299,665
6001+14
6002+(TRANSPORTATION)
6003+15 $1,789,299,665
33166004 $954,579,686
33176005 a
33186006 $5,478,096
33196007 b
33206008 $829,241,883
33216009 c
3322-$1,789,270,539 $954,550,560
3323-a
6010+16 $1,789,270,539
6011+$954,550,560
6012+a
6013+1133
6014+-100- APPROPRIATION FROM
6015+ITEM &
6016+SUBTOTAL
6017+TOTAL GENERAL
6018+FUND
6019+GENERAL
6020+FUND
6021+EXEMPT
6022+CASH
6023+FUNDS
6024+REAPPROPRIATED
6025+FUNDS
6026+FEDERAL
6027+FUNDS
6028+$$$$$ $ $
6029+1
33246030 a
33256031 Of this amount, $785,777,002 contains an (I) notation.
6032+2
33266033 b
33276034 Of this amount, $5,415,201 contains an (I) notation.
6035+3
33286036 c
33296037 This amount contains an (I) notation.
3330-PAGE 51-HOUSE BILL 22-1133 APPROPRIATION FROM
6038+4
6039+5
6040+1133
6041+-101- APPROPRIATION FROM
33316042 ITEM &
33326043 SUBTOTAL
33336044 TOTAL GENERAL
33346045 FUND
33356046 GENERAL
33366047 FUND
33376048 EXEMPT
33386049 CASH
33396050 FUNDS
33406051 REAPPROPRIATED
33416052 FUNDS
33426053 FEDERAL
33436054 FUNDS
33446055 $$$$$ $ $
33456056 SECTION 23. Appropriation to the department of the treasury for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXIII (1) and the affected
6057+1
33466058 totals, as follows:
6059+2
33476060 Section 2. Appropriation.
6061+3
33486062 PART XXIII
6063+4
33496064 DEPARTMENT OF THE TREASURY
6065+5 6
33506066 (1) ADMINISTRATION
3351-Personal Services 3,132,038 2,026,546 1,105,492
3352-a
3353-(28.8 FTE)
3354-Health, Life, and Dental 473,575 264,241 209,334
3355-b
3356-Short-term Disability 5,515 3,356 2,159
6067+7
6068+Personal Services
6069+8 3,132,038
6070+2,026,546
6071+1,105,492
6072+a
6073+9 (28.8 FTE)
6074+Health, Life, and Dental
6075+10 473,575
6076+264,241
6077+209,334
6078+b
6079+Short-term Disability
6080+11 5,515
6081+3,356
6082+2,159
33576083 b
33586084 Paid Family and Medical
6085+12
33596086 Leave Insurance
3360-6,174
6087+13 6,174
33616088 3,981
33626089 2,193
33636090 b
33646091 S.B. 04-257 Amortization
3365-Equalization Disbursement 172,337 104,879 67,458
3366-b
6092+14
6093+Equalization Disbursement
6094+15 172,337
6095+104,879
6096+67,458
6097+b
6098+1133
6099+-102- APPROPRIATION FROM
6100+ITEM &
6101+SUBTOTAL
6102+TOTAL GENERAL
6103+FUND
6104+GENERAL
6105+FUND
6106+EXEMPT
6107+CASH
6108+FUNDS
6109+REAPPROPRIATED
6110+FUNDS
6111+FEDERAL
6112+FUNDS
6113+$$$$$ $ $
33676114 S.B. 06-235 Supplemental
6115+1
33686116 Amortization Equalization
3369-Disbursement 172,337 104,879 67,458
3370-b
3371-Salary Survey 90,193 58,150 32,043
3372-b
3373-PERA Direct Distribution 20,10320,103
6117+2
6118+Disbursement
6119+3 172,337
6120+104,879
6121+67,458
6122+b
6123+Salary Survey
6124+4 90,193
6125+58,150
6126+32,043
6127+b
6128+PERA Direct Distribution
6129+5 20,103
6130+20,103
33746131 b
33756132 Workers' Compensation and
6133+6
33766134 Payment to Risk
6135+7
33776136 Management and Property
3378-Funds 29,036 29,036
3379-Operating Expenses 1,423,521 1,423,521
6137+8
6138+Funds
6139+9 29,036
6140+29,036
6141+Operating Expenses
6142+10 1,423,521
6143+1,423,521
33806144 Information Technology
3381-Asset Maintenance 18,000 9,000 9,000
3382-b
3383-PAGE 52-HOUSE BILL 22-1133 APPROPRIATION FROM
3384-ITEM &
3385-SUBTOTAL
3386-TOTAL GENERAL
3387-FUND
3388-GENERAL
3389-FUND
3390-EXEMPT
3391-CASH
3392-FUNDS
3393-REAPPROPRIATED
3394-FUNDS
3395-FEDERAL
3396-FUNDS
3397-$$$$$ $ $
3398-Legal Services 325,278 92,102 233,176
6145+11
6146+Asset Maintenance
6147+12 18,000
6148+9,000
6149+9,000
6150+b
6151+Legal Services
6152+13 325,278
6153+92,102
6154+233,176
33996155 c
34006156 Capitol Complex Leased
3401-Space 62,925 37,755 25,170
3402-b
3403-Payments to OIT 222,502 131,313 91,189
3404-b
3405-CORE Operations 379,703 170,866 208,837
6157+14
6158+Space
6159+15 62,925
6160+37,755
6161+25,170
6162+b
6163+Payments to OIT
6164+16 222,502
6165+131,313
6166+91,189
6167+b
6168+1133
6169+-103- APPROPRIATION FROM
6170+ITEM &
6171+SUBTOTAL
6172+TOTAL GENERAL
6173+FUND
6174+GENERAL
6175+FUND
6176+EXEMPT
6177+CASH
6178+FUNDS
6179+REAPPROPRIATED
6180+FUNDS
6181+FEDERAL
6182+FUNDS
6183+$$$$$ $ $
6184+CORE Operations
6185+1 379,703
6186+170,866
6187+208,837
34066188 b
34076189 Charter School Facilities
3408-Financing Services 7,5007,500(I)
6190+2
6191+Financing Services
6192+3 7,500
6193+7,500
6194+(I)
34096195 d
3410-Discretionary Fund 5,000 5,000
3411-6,545,737
3412-6,539,563
6196+Discretionary Fund
6197+4 5,000
6198+5,000
6199+5 6,545,737 6 6,539,563 7
34136200 a
34146201 Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,004 sh all be from the Unclaimed Property Trust Fund created
6202+8
34156203 in Section 38-13-116.5 (1)(a), C.R.S.
6204+9
34166205 b
34176206 Of these amounts, $730,404
34186207 $728,211 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S ., and $4,540 shall be from
6208+10
34196209 various sources of cash funds.
6210+11
34206211 c
34216212 Of this amount, it is estimated that $169,943(I) shall be from the State Public Financing Cash Fund created in Section 24-36-1 21 (7)(a), C.R.S., $51,903 shall be from the principal
6213+12
34226214 balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $11,330 shall be from interest or income earned on the investment of the money in the
6215+13
34236216 Public School Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public
6217+14
34246218 Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
6219+15
6220+1133
6221+-104- APPROPRIATION FROM
6222+ITEM &
6223+SUBTOTAL
6224+TOTAL GENERAL
6225+FUND
6226+GENERAL
6227+FUND
6228+EXEMPT
6229+CASH
6230+FUNDS
6231+REAPPROPRIATED
6232+FUNDS
6233+FEDERAL
6234+FUNDS
6235+$$$$$ $ $
34256236 d
34266237 This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing
6238+1
34276239 Administrative Cash Fund is continuously appropriated and is included as information for purposes of complying with the limitat ion on state fiscal year spending imposed by Section
6240+2
34286241 20 of Article X of the State Constitution.
3429-PAGE 53-HOUSE BILL 22-1133 APPROPRIATION FROM
3430-ITEM &
3431-SUBTOTAL
3432-TOTAL GENERAL
3433-FUND
3434-GENERAL
3435-FUND
3436-EXEMPT
3437-CASH
3438-FUNDS
3439-REAPPROPRIATED
3440-FUNDS
3441-FEDERAL
3442-FUNDS
3443-$$$$$ $ $
6242+3
6243+4
6244+5
34446245 TOTALS PART XXIII
3445-(TREASURY)$968,626,058
6246+6
6247+(TREASURY)
6248+7 $968,626,058
34466249 $288,067,810
34476250 a
34486251 $631,842,856
34496252 b
34506253 $48,715,392
34516254 c
3452-$968,619,884 $288,063,829
6255+8 $968,619,884
6256+$288,063,829
34536257 a
34546258 $631,840,663
34556259 b
6260+9
34566261 a
34576262 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)
6263+10
34586264 (III), C.R.S.
6265+11
34596266 b
34606267 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
6268+12
34616269 43-4-205, 207, and 208, C.R.S.
6270+13
34626271 c
34636272 This amount contains an (I) notation.
3464-PAGE 54-HOUSE BILL 22-1133 SECTION 24. Appropriation - adjustments to 2022 legislative
3465-appropriation bill. To implement this act, general fund appropriations
3466-made in the annual legislative appropriation act (House Bill 22-1286) for
3467-the 2022-23 state fiscal year to the legislative department are decreased
3468-as follows:
3469-General assembly $25,041
3470-Office of the state auditor $13,207
3471-Joint budget committee $3,554
3472-Legislative council $16,045
3473-Committee on legal services $12,800
3474-PAGE 55-HOUSE BILL 22-1133 SECTION 25. Safety clause. The general assembly hereby finds,
3475-determines, and declares that this act is necessary for the immediate
3476-preservation of the public peace, health, or safety.
3477-____________________________ ____________________________
3478-Alec Garnett Steve Fenberg
3479-SPEAKER OF THE HOUSE PRESIDENT OF
3480-OF REPRESENTATIVES THE SENATE
3481-____________________________ ____________________________
3482-Robin Jones Cindi L. Markwell
3483-CHIEF CLERK OF THE HOUSE SECRETARY OF
3484-OF REPRESENTATIVES THE SENATE
3485- APPROVED________________________________________
3486- (Date and Time)
3487- _________________________________________
3488- Jared S. Polis
3489- GOVERNOR OF THE STATE OF COLORADO
3490-PAGE 56-HOUSE BILL 22-1133
6273+14
6274+15
6275+1133
6276+-105- SECTION 24. Appropriation - adjustments to 2022 legislative1
6277+appropriation bill. To implement this act, general fund appropriations2
6278+made in the annual legislative appropriation act (Senate Bill 22-1286) for3
6279+the 2022-23 state fiscal year to the legislative department are decreased4
6280+as follows:5
6281+General assembly $25,0416
6282+Office of the state auditor $13,2077
6283+Joint budget committee $3,5548
6284+Legislative council $16,0459
6285+Committee on legal services $12,80010 11
6286+SECTION 25.
6287+ Safety clause. The general assembly hereby finds,12
6288+determines, and declares that this act is necessary for the immediate13
6289+preservation of the public peace, health, or safety.14
6290+1133-106-