Colorado 2022 Regular Session

Colorado House Bill HB1172 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	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. 22-0458.01 Carolyn Kampman x4959
1	8		HOUSE BILL 22-1172
2		-	~~BY REPRESENTATIVE(S) McCluskie,~~ ~~Herod, Ransom, Duran, Gray,~~
3		-	~~Hooton, Jodeh, Kipp;~~
4		-	~~also SENATOR(S) Moreno,~~ ~~Hansen, Rankin, Jaquez Lewis, Story.~~
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE
7		-	GOVERNOR
8		-	, LIEUTENANT GOVERNOR , AND STATE PLANNING AND
9		-	BUDGETING
10		-	.
11		-
12		-	Be it enacted by the General Assembly of the State of Colorado:
13		-	SECTION 1. Appropriation to the offices of the governor,
14		-	lieutenant governor, and state planning and budgeting for the fiscal
15		-	year beginning July 1, 2021. In Session Laws of Colorado 2021, section
16		-	2 of chapter 504, (SB 21-205), amend Part IV as follows:
17		-	Section 2. Appropriation.
18		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
19		-	officers and the Governor. To determine whether the Governor has signed the bill
20		-	or taken other action on it, please consult the legislative status sheet, the legislative
21		-	history, or the Session Laws.
22		-	________
23		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
24		-	through words or numbers indicate deletions from existing law and such material is not part of
25		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF101
	14	+	THE GOVERNOR, LIEUTENANT GOVERNOR , AND STATE PLANNING102
	15	+	AND BUDGETING.103
	16	+	Bill Summary
	17	+	(Note: This summary applies to this bill as introduced and does
	18	+	not reflect any amendments that may be subsequently adopted. If this bill
	19	+	passes third reading in the house of introduction, a bill summary that
	20	+	applies to the reengrossed version of this bill will be available at
	21	+	http://leg.colorado.gov
	22	+	.)
	23	+	Supplemental appropriations are made to the offices of the
	24	+	governor, lieutenant governor, and state planning and budgeting.
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 17, 2022
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 16, 2022
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 10, 2022
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 9, 2022
	37	+	HOUSE SPONSORSHIP
	38	+	McCluskie, Herod, Ransom, Duran, Gray, Hooton, Jodeh, Kipp
	39	+	SENATE SPONSORSHIP
	40	+	Moreno, Hansen, Rankin, Jaquez Lewis, Story
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. Be it enacted by the General Assembly of the State of Colorado:1
	44	+	SECTION 1. Appropriation to the offices of the governor,2
	45	+	lieutenant governor, and state planning and budgeting for the fiscal3
	46	+	year beginning July 1, 2021. In Session Laws of Colorado 2021, section4
	47	+	2 of chapter 504, (SB 21-205), amend Part IV as follows:5
	48	+	Section 2. Appropriation.6
	49	+	1172
	50	+	-2- APPROPRIATION FROM
26	51		ITEM &
27	52		SUBTOTAL
28	53		TOTAL GENERAL
29	54		FUND
30	55		GENERAL
31	56		FUND
32	57		EXEMPT
33	58		CASH
34	59		FUNDS
35	60		REAPPROPRIATED
36	61		FUNDS
37	62		FEDERAL
38	63		FUNDS
39	64		$$$$$ $ $
40		-	PART IV
41		-	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
42		-	(1) OFFICE OF THE GOVERNOR
43		-	(A) Governor's Office
44		-	Administration of Governor's
45		-	Office and Residence 4,268,016
	65	+	PART IV 1
	66	+	GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING 2
	67	+	3
	68	+	(1) OFFICE OF THE GOVERNOR 4
	69	+	(A) Governor's Office 5
	70	+	Administration of Governor's 6
	71	+	Office and Residence 7 4,268,016
46	72		3,615,720
47	73		211,292
48	74		a
49	75		441,004
50	76		b
51		-	4,320,834 3,668,538
52		-	(35.9 FTE)
53		-	(36.5 FTE)
54		-	Discretionary Fund 19,500 19,500
55		-	Mansion Activity Fund 263,266 263,266
	77	+	8 4,320,834 3,668,538
	78	+	9 (35.9 FTE)
	79	+	10 (36.5 FTE)
	80	+	Discretionary Fund 11 19,500 19,500
	81	+	Mansion Activity Fund 12 263,266 263,266
56	82		c
57		-	4,550,782 4,603,600
58		-	a
59		-	Of this amount $106,912 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $104,380 sha ll be from the COVID Heroes Collaboration
60		-	Fund created in Section 24-50-104 (1)(k), C.R.S.
61		-	b
62		-	This amount shall be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology.
63		-	c
64		-	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (a), C.R.S.
65		-	(B) Special Purpose
66		-	Health, Life, and Dental 1,816,282 1,062,855 345,134
67		-	a
68		-	210,214
69		-	b
70		-	198,079(I)
71		-	Short-term Disability 24,916 14,919 4,341
72		-	a
73		-	3,171
74		-	b
75		-	2,485(I)
76		-	S.B. 04-257 Amortization
77		-	Equalization Disbursement 778,419 466,197 135,640
78		-	a
79		-	98,941
80		-	b
81		-	77,641(I)
82		-	S.B. 06-235 Supplemental
83		-	Amortization Equalization
84		-	Disbursement 778,419 466,197 135,640
85		-	a
86		-	98,941
87		-	b
88		-	77,641(I)
89		-	Salary Survey 509,703 305,111 88,773
90		-	a
91		-	65,005
92		-	b
93		-	50,814(I)
94		-	PERA Direct Distribution 382,791 267,302 66,669
95		-	a
96		-	48,820
97		-	b
98		-	PAGE 2-HOUSE BILL 22-1172 APPROPRIATION FROM
	83	+	13 4,550,782
	84	+	14 4,603,600
	85	+	15
	86	+	1172
	87	+	-3- APPROPRIATION FROM
99	88		ITEM &
100	89		SUBTOTAL
101	90		TOTAL GENERAL
102	91		FUND
103	92		GENERAL
104	93		FUND
105	94		EXEMPT
106	95		CASH
107	96		FUNDS
108	97		REAPPROPRIATED
109	98		FUNDS
110	99		FEDERAL
111	100		FUNDS
112	101		$$$$$ $ $
113		-	Workers' Compensation 26,148 18,535 7,613
	102	+	a
	103	+	Of this amount $106,912 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $104,380 sha ll be from the COVID Heroes Collaboration 1
	104	+	Fund created in Section 24-50-104 (1)(k), C.R.S. 2
114	105		b
115		-
116		-	Legal Services 525,634 433,552 36,457
	106	+	This amount shall be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology. 3
	107	+	c
	108	+	This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (a), C.R.S. 4
	109	+	5
	110	+	(B) Special Purpose 6
	111	+	Health, Life, and Dental 7 1,816,282 1,062,855 345,134
117	112		a
118		-	55,~~625~~
	113	+	210,214
119	114		b
120		-	Payment to Risk Management
121		-	and Property Funds 626,545 529,296 97,249
	115	+	198,079(I)
	116	+	Short-term Disability 8 24,916 14,919 4,341
	117	+	a
	118	+	3,171
122	119		b
123		-	Capitol Complex Leased
124		-	Space 387,204 193,601 193,603
	120	+	2,485(I)
	121	+	S.B. 04-257 Amortization 9
	122	+	Equalization Disbursement 10 778,419 466,197 135,640
	123	+	a
	124	+	98,941
125	125		b
126		-	Payments to OIT 1,268,196 1,268,196
127		-	CORE Operations 91,366 15,058
	126	+	77,641(I)
	127	+	S.B. 06-235 Supplemental 11
	128	+	Amortization Equalization 12
	129	+	Disbursement 13 778,419 466,197 135,640
128	130		a
129		-	61,~~629~~
	131	+	98,941
130	132		b
131		-	14,679(I)
132		-	Indirect Cost Assessment 14,448 14,448
133		-	7,230,071
	133	+	77,641(I)
	134	+	Salary Survey 14 509,703 305,111 88,773
134	135		a
135		-	Of these amounts, $36,457 shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S., $28,0 99 shall be from the Marijuana Tax Cash Fund created
136		-	in Section 39-28.8-501 (1), C.R.S., and $763,156 shall be from various sources of cash funds.
	136	+	65,005
137	137		b
138		-	Of these amounts, $585,899 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $354,912 shall
139		-	be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology.
140		-	(C) Colorado Energy Office
141		-	Program Administration 6,257,311 2,625,625 3,631,686(I)
142		-	(24.8 FTE)
143		-	Electric Vehicle Charging
144		-	Station Grants 1,036,204 1,036,204
	138	+	50,814(I)
	139	+	PERA Direct Distribution 15 382,791 267,302 66,669
145	140		a
146		-	Legal Services 486,329 433,95152,378(I)
147		-	Vehicle Lease Payments 13,182 13,182
148		-	Leased Space 218,835 218,835
149		-	Indirect Cost Assessment 153,808 37,763116,045(I)
150		-	8,165,669 a
151		-	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S.
152		-	PAGE 3-HOUSE BILL 22-1172 APPROPRIATION FROM
	141	+	48,820
	142	+	b
	143	+	1172
	144	+	-4- APPROPRIATION FROM
153	145		ITEM &
154	146		SUBTOTAL
155	147		TOTAL GENERAL
156	148		FUND
157	149		GENERAL
158	150		FUND
159	151		EXEMPT
160	152		CASH
161	153		FUNDS
162	154		REAPPROPRIATED
163	155		FUNDS
164	156		FEDERAL
165	157		FUNDS
166	158		$$$$$ $ $
167		-	19,946,522 19,999,340
168		-	(2) OFFICE OF THE LIEUTENANT GOVERNOR
169		-	Administration 394,781 394,781
170		-	(4.0 FTE)
171		-	Discretionary Fund 2,875 2,875
172		-	Commission of Indian Affairs 244,291 243,107 1,184
	159	+	Workers' Compensation 1 26,148 18,535 7,613
	160	+	b
	161	+
	162	+	Legal Services 2 525,634 433,552 36,457
173	163		a
174		-	(3.0 FTE)
175		-	Commission on Community
176		-	Service 200,000 200,000
177		-	841,947
	164	+	55,625
	165	+	b
	166	+	Payment to Risk Management 3
	167	+	and Property Funds 4 626,545 529,296 97,249
	168	+	b
	169	+	Capitol Complex Leased 5
	170	+	Space 6 387,204 193,601 193,603
	171	+	b
	172	+	Payments to OIT 7 1,268,196 1,268,196
	173	+	CORE Operations 8 91,366 15,058
178	174		a
179		-	This amount shall be from private donations.
180		-	(3) OFFICE OF STATE PLANNING AND BUDGETING
181		-	Personal Services 2,845,409 1,205,236 1,640,173
	175	+	61,629
	176	+	b
	177	+	14,679(I)
	178	+	Indirect Cost Assessment 9 14,448 14,448
	179	+	10 7,230,071
	180	+	11
182	181		a
183		-	(21.4 FTE)
184		-	Operating Expenses 61,844 10,900 50,944
185		-	a
186		-	Economic Forecasting
187		-	Subscriptions 16,36216,362
188		-	a
189		-	Evidence-based Policymaking
190		-	Evaluation and Support 832,391 832,391
	182	+	Of these amounts, $36,457 shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S., $28,0 99 shall be from the Marijuana Tax Cash Fund created 12
	183	+	in Section 39-28.8-501 (1), C.R.S., and $763,156 shall be from various sources of cash funds. 13
191	184		b
192		-	3,756,006
193		-	a
194		-	Of these amounts, $62,303 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information T echnology and $1,645,176 shall be from statewide indirect
195		-	cost recoveries collected by the Co lorado Department of Transportation.
196		-	b
197		-	Of this amount, $500,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $332,391 sh all be from the Office of State Planning and Budgeting
198		-	Youth Pay For Success Initiatives Account of the Pay For Succe ss Contracts Fund created in Section 24-37-403 (6)(a), C.R.S.
199		-	PAGE 4-HOUSE BILL 22-1172 APPROPRIATION FROM
	185	+	Of these amounts, $585,899 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $354,912 shall 14
	186	+	be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology. 15
	187	+	1172
	188	+	-5- APPROPRIATION FROM
200	189		ITEM &
201	190		SUBTOTAL
202	191		TOTAL GENERAL
203	192		FUND
204	193		GENERAL
205	194		FUND
206	195		EXEMPT
207	196		CASH
208	197		FUNDS
209	198		REAPPROPRIATED
210	199		FUNDS
211	200		FEDERAL
212	201		FUNDS
213	202		$$$$$ $ $
214		-	~~(4) ECONOMIC DEVELOPMENT PROGRAMS~~
215		-	~~Administration 779,414 779,414~~
216		-	(~~6.0 FTE~~)
217		-	~~Vehicle Lease Payments 16,877 16,877~~
218		-	~~Leased Space 347,632 347,632~~
219		-	~~Global Business Development 5~~,~~120~~,~~052 3~~,~~996~~,~~948 573,626~~
	203	+	1
	204	+	(C) Colorado Energy Office 2
	205	+	Program Administration 3 6,257,311 2,625,625 3,631,686(I)
	206	+	4 (24.8 FTE)
	207	+	Electric Vehicle Charging 5
	208	+	Station Grants 6 1,036,204 1,036,204
220	209		a
221		-	175,000
222		-	b
223		-	374,478(I)
224		-	(25.4 FTE)
225		-	Office of Outdoor Recreation 370,000 370,000
226		-	(3.0 FTE)
227		-	Leading Edge Program Grants 151,431 76,000 75,431
228		-	c
229		-	Small Business Development
230		-	Centers 1,378,946 94,144 1,284,802(I)
231		-	(4.0 FTE)
232		-	Colorado Office of Film,
233		-	Television, and Media 1,779,856
234		-	1,260,331
235		-	519,525
236		-	d
237		-	1,804,856 1,285,331
238		-	(4.5 FTE)
239		-	Colorado Promotion -
240		-	Colorado Welcome Centers 500,000 500,000
241		-	(3.3 FTE)
242		-	Colorado Promotion - Other
243		-	Program Costs 16,528,000 12,528,000 4,000,000
244		-	e
245		-	(4.0 FTE)
246		-	Destination Development
247		-	Program 2,200,000 1,600,000 600,000
248		-	e
249		-	PAGE 5-HOUSE BILL 22-1172 APPROPRIATION FROM
	210	+	Legal Services 7 486,329 433,95152,378(I)
	211	+	Vehicle Lease Payments 8 13,182 13,182
	212	+	Leased Space 9 218,835 218,835
	213	+	Indirect Cost Assessment 10 153,808 37,763116,045(I)
	214	+	11 8,165,669
	215	+	12 a
	216	+	This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. 13
	217	+	14
	218	+	15
	219	+	1172
	220	+	-6- APPROPRIATION FROM
250	221		ITEM &
251	222		SUBTOTAL
252	223		TOTAL GENERAL
253	224		FUND
254	225		GENERAL
255	226		FUND
256	227		EXEMPT
257	228		CASH
258	229		FUNDS
259	230		REAPPROPRIATED
260	231		FUNDS
261	232		FEDERAL
262	233		FUNDS
263	234		$$$$$ $ $
264		-	Economic Development
265		-	Commission - General
266		-	Economic Incentives and
267		-	Marketing 5,588,322 5,444,445 143,877
268		-	f
269		-	(5.8 FTE)
270		-	Colorado First Customized
271		-	Job Training 4,500,000 4,500,000
272		-	CAPCO Administration 85,29185,291
273		-	g
274		-	(2.0 FTE)
275		-	Council on Creative Industries 2,788,734 2,023,000765,734(I)
276		-	(3.0 FTE)
277		-	Advanced Industries 7,398,000 398,000 7,000,000(I)
278		-	h
279		-	(2.6 FTE)
280		-	Rural Jump Start 40,491 40,491
281		-	(0.5 FTE)
282		-	Indirect Cost Assessment 632,324 533,688 98,636
283		-	i
284		-	50,205,370
285		-	50,230,370
	235	+	1 19,946,522 2 19,999,340
	236	+	3
	237	+	(2) OFFICE OF THE LIEUTENANT GOVERNOR 4
	238	+	Administration 5 394,781 394,781
	239	+	6(4.0 FTE)
	240	+	Discretionary Fund 7 2,875 2,875
	241	+	Commission of Indian Affairs 8 244,291 243,107 1,184
286	242		a
287		-	Of this amount, an estimated $300,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $223,626
288		-	shall be from various fees collected from participants in activities conducted by the division, and an estimated $50,000 shall be from the Minority Business Fund created in Section
289		-	24-49.5-104 (1), C.R.S.
290		-	b
291		-	This amount shall be from the Advanced Industries Export A cceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S.
292		-	c
293		-	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations.
294		-	d
295		-	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S.
296		-	e
297		-	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.
298		-	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S.
299		-	g
300		-	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation.
301		-	h
302		-	This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This a mount is shown for informational purposes only
303		-	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S.
304		-	PAGE 6-HOUSE BILL 22-1172 APPROPRIATION FROM
	243	+	9 (3.0 FTE)
	244	+	Commission on Community 10
	245	+	Service 11 200,000 200,000
	246	+	12 841,947
	247	+	13
	248	+	a
	249	+	This amount shall be from private donations. 14
	250	+	15
	251	+	1172
	252	+	-7- APPROPRIATION FROM
305	253		ITEM &
306	254		SUBTOTAL
307	255		TOTAL GENERAL
308	256		FUND
309	257		GENERAL
310	258		FUND
311	259		EXEMPT
312	260		CASH
313	261		FUNDS
314	262		REAPPROPRIATED
315	263		FUNDS
316	264		FEDERAL
317	265		FUNDS
318	266		$$$$$ $ $
319		-	i This amount shall be from various sources of cash funds.
320		-	(5) OFFICE OF INFORMATION TECHNOLOGY
321		-	(A) OIT Central Administration
322		-	Central Administration 11,917,204 139,825 11,777,379
	267	+	(3) OFFICE OF STATE PLANNING AND BUDGETING 1
	268	+	Personal Services 2 2,845,409 1,205,236 1,640,173
323	269		a
324		-	(~~104~~.0 FTE)
325		-	~~Health~~, ~~Life~~, ~~and Dental 11~~,~~715,916 117,929 11,597,987~~
	270	+	3 (21.4 FTE)
	271	+	Operating Expenses 4 61,844 10,900 50,944
326	272		a
327		-	Short-term Disability 139,589 1,306 138,283
	273	+	Economic Forecasting 5
	274	+	Subscriptions 6 16,36216,362
328	275		a
329		-	S.B. 04-257 Amortization
330		-	Equalization Disbursement 4,371,452 40,957 4,330,495
	276	+	Evidence-based Policymaking 7
	277	+	Evaluation and Support 8 832,391 832,391
	278	+	b
	279	+	9 3,756,006
	280	+	10
331	281		a
332		-	S.B. 06-235 Supplemental
333		-	Amortization Equalization
334		-	Disbursement 4,371,452 40,957 4,330,495
335		-	a
336		-	Salary Survey 2,863,811 26,794 2,837,017
337		-	a
338		-	PERA Direct Distribution 2,098,021 19,620 2,078,401
339		-	a
340		-	Shift Differential 85,59285,592
341		-	a
342		-	Workers' Compensation 183,191183,191
343		-	a
344		-	Legal Services 194,028194,028
345		-	a
346		-	Payment to Risk Management
347		-	and Property Funds 1,355,5671,355,567
348		-	a
349		-	Vehicle Lease Payments 125,033125,033
350		-	a
351		-	Leased Space 2,698,0102,698,010
352		-	a
353		-	Capitol Complex Leased
354		-	Space 283,420283,420
355		-	a
356		-	Payments to OIT 9,254,3499,254,349
357		-	a
358		-	CORE Operations 285,257285,257
359		-	a
360		-	Indirect Cost Assessment 1,000,0091,000,009
361		-	a
362		-	52,941,901
363		-	a
364		-	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S.
365		-	PAGE 7-HOUSE BILL 22-1172 APPROPRIATION FROM
	282	+	Of these amounts, $62,303 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information T echnology and $1,645,176 shall be from statewide indirect 11
	283	+	cost recoveries collected by the Co lorado Department of Transportation. 12
	284	+	b
	285	+	Of this amount, $500,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $332,391 sh all be from the Office of State Planning and Budgeting 13
	286	+	Youth Pay For Success Initiatives Account of the Pay For Succe ss Contracts Fund created in Section 24-37-403 (6)(a), C.R.S. 14
	287	+	15
	288	+	1172
	289	+	-8- APPROPRIATION FROM
366	290		ITEM &
367	291		SUBTOTAL
368	292		TOTAL GENERAL
369	293		FUND
370	294		GENERAL
371	295		FUND
372	296		EXEMPT
373	297		CASH
374	298		FUNDS
375	299		REAPPROPRIATED
376	300		FUNDS
377	301		FEDERAL
378	302		FUNDS
379	303		$$$$$ $ $
380		-	(B) Enterprise Solutions
381		-	Enterprise Solutions 109,693,404 1,226,598 465,340
	304	+	1
	305	+	2
	306	+	(4) ECONOMIC DEVELOPMENT PROGRAMS 3
	307	+	Administration 4 779,414 779,414
	308	+	5 (6.0 FTE)
	309	+	Vehicle Lease Payments 6 16,877 16,877
	310	+	Leased Space 7 347,632 347,632
	311	+	Global Business Development 8 5,120,052 3,996,948 573,626
382	312		a
383		-	~~108~~,~~001,466~~
	313	+	175,000
384	314		b
385		-	(495.0 FTE)
386		-	109,693,404
387		-	a
388		-	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution
389		-	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., and $2, 328 shall be from user fees collected from various local governments and deposited in the
390		-	Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S.
391		-	b
392		-	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S.
393		-	(C) Public Safety Network
394		-	Public Safety Network 20,870,673 7,200,000 13,549,673
395		-	a
396		-	121,000(I)
397		-	(54.0 FTE)
398		-	20,870,673
399		-	a
400		-	Of this amount, $7,200,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S ., and $6,349,673 shall be from user fees collected
401		-	from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R .S.
402		-	(D) Information Security
403		-	Information Security 14,173,11214,173,112
404		-	a
405		-	(51.0 FTE)
406		-	14,173,112
407		-	a
408		-	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S.
409		-	PAGE 8-HOUSE BILL 22-1172 APPROPRIATION FROM
	315	+	374,478(I)
	316	+	9 (25.4 FTE)
	317	+	Office of Outdoor Recreation 10 370,000 370,000
	318	+	11(3.0 FTE)
	319	+	Leading Edge Program Grants 12 151,431 76,000 75,431
	320	+	c
	321	+	Small Business Development 13
	322	+	Centers 14 1,378,946 94,144 1,284,802(I)
	323	+	15 (4.0 FTE)
	324	+	1172
	325	+	-9- APPROPRIATION FROM
410	326		ITEM &
411	327		SUBTOTAL
412	328		TOTAL GENERAL
413	329		FUND
414	330		GENERAL
415	331		FUND
416	332		EXEMPT
417	333		CASH
418	334		FUNDS
419	335		REAPPROPRIATED
420	336		FUNDS
421	337		FEDERAL
422	338		FUNDS
423	339		$$$$$ $ $
424		-	(E) Colorado Benefits Management System
425		-	Colorado Benefits
426		-	Management System
427		-	11, 12
428		-	67,068,92567,068,925
429		-	a
430		-	(49.5 FTE)
431		-	67,068,925
432		-	a
433		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S.
434		-	(F) Customer Service and
435		-	Support
436		-	Customer Service and Support 25,886,871 184,503 25,702,368
437		-	a
438		-	(271.0 FTE)
439		-	25,886,871
440		-	a
441		-	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S.
442		-	290,634,886
443		-	TOTALS PART IV
444		-	(GOVERNOR-
445		-	LIEUTENANT
446		-	GOVERNOR- STATE
447		-	PLANNING AND
448		-	BUDGETING)$365,384,731
449		-	$57,569,143
450		-	$16,648,484
451		-	a
452		-	$284,399,642 $6,767,462
453		-	b
454		-	$365,462,549 $57,646,961
455		-	a
456		-	Of this amount, $7,300,000 contains an (I) notation.
457		-	b
458		-	This amount contains an (I) notation.
459		-	PAGE 9-HOUSE BILL 22-1172 APPROPRIATION FROM
	340	+	Colorado Office of Film, 1
	341	+	Television, and Media 2 1,779,856
	342	+	1,260,331
	343	+	519,525
	344	+	d
	345	+	3 1,804,856 1,285,331
	346	+	4 (4.5 FTE)
	347	+	Colorado Promotion - 5
	348	+	Colorado Welcome Centers 6 500,000 500,000
	349	+	7(3.3 FTE)
	350	+	Colorado Promotion - Other 8
	351	+	Program Costs 9 16,528,000 12,528,000 4,000,000
	352	+	e
	353	+	10 (4.0 FTE)
	354	+	Destination Development 11
	355	+	Program 12 2,200,000 1,600,000 600,000
	356	+	e
	357	+	1172
	358	+	-10- APPROPRIATION FROM
460	359		ITEM &
461	360		SUBTOTAL
462	361		TOTAL GENERAL
463	362		FUND
464	363		GENERAL
465	364		FUND
466	365		EXEMPT
467	366		CASH
468	367		FUNDS
469	368		REAPPROPRIATED
470	369		FUNDS
471	370		FEDERAL
472	371		FUNDS
473	372		$$$$$ $ $
474		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
475		-	11 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado
476		-	Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2022-23 fiscal year.
477		-	12 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado
478		-	Benefits Management System -- Of this appropriation, $136,240 reappropriated funds remain available for expenditure until the c lose of the 2022-23 state
479		-	fiscal year. It is the General Assembly’s intent that this appropriation be used to implement S.B. 19-235.
480		-	PAGE 10-HOUSE BILL 22-1172 SECTION 2. Appropriation to the office of the governor for
481		-	the fiscal year beginning July 1, 2020. In Session Laws of Colorado
482		-	2021, amend section 15 (1) and (2) of chapter 371, (HB 21-1289), as
483		-	follows:
484		-	Section 15. Appropriations. (1) For the 2020-21 state fiscal year,
485		-	$35,000,000 is appropriated to the office of the governor for use by the
486		-	office of information technology for use by the Colorado broadband
487		-	office. This appropriation is from the digital inclusion grant program fund
488		-	created in section 24-37.5-904 (2), C.R.S., and of money the state
489		-	received from the federal coronavirus state fiscal recovery fund. The
490		-	Colorado broadband office may use this appropriation to implement the
491		-	digital inclusion grant program created in section 24-37.5-904 (1)(a),
492		-	C.R.S. Any money appropriated in this subsection (1) not expended prior
493		-	to July 1, 2021
494		-	JULY 1, 2022, is further appropriated to the office of the
495		-	governor for use by the office of information technology for the 2021-22
496		-	2022-23 state fiscal year for the same purpose.
497		-	(2) For the 2020-21 state fiscal year, $35,000,000 is appropriated
498		-	to the office of the governor for use by the office of information
499		-	technology for the broadband deployment board. This appropriation is
500		-	from the broadband stimulus account in the broadband administrative
501		-	fund created in section 24-37.5-119 (4), C.R.S., and of money the state
502		-	received from the federal coronavirus state fiscal recovery fund. The
503		-	broadband deployment board may use this appropriation to implement the
504		-	broadband stimulus grant program created in section 24-37.5-119 (9.5),
505		-	C.R.S. Any money appropriated in this subsection (2) not expended prior
506		-	to July 1, 2021
507		-	JULY 1, 2022, is further appropriated to the office of the
508		-	governor for use by the office of information technology for the 2021-22
509		-	2022-23 state fiscal year for the same purpose.
510		-	PAGE 11-HOUSE BILL 22-1172 SECTION 3. Safety clause. The general assembly hereby finds,
511		-	determines, and declares that this act is necessary for the immediate
512		-	preservation of the public peace, health, and safety.
513		-	____________________________ ____________________________
514		-	Alec Garnett Steve Fenberg
515		-	SPEAKER OF THE HOUSE PRESIDENT OF
516		-	OF REPRESENTATIVES THE SENATE
517		-	____________________________ ____________________________
518		-	Robin Jones Cindi L. Markwell
519		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
520		-	OF REPRESENTATIVES THE SENATE
521		-	APPROVED________________________________________
522		-	(Date and Time)
523		-	_________________________________________
524		-	Jared S. Polis
525		-	GOVERNOR OF THE STATE OF COLORADO
526		-	PAGE 12-HOUSE BILL 22-1172
	373	+	Economic Development 1
	374	+	Commission - General 2
	375	+	Economic Incentives and 3
	376	+	Marketing 4 5,588,322 5,444,445 143,877
	377	+	f
	378	+	5 (5.8 FTE)
	379	+	Colorado First Customized 6
	380	+	Job Training 7 4,500,000 4,500,000
	381	+	CAPCO Administration 8 85,29185,291
	382	+	g
	383	+	9(2.0 FTE)
	384	+	Council on Creative Industries 10 2,788,734 2,023,000765,734(I)
	385	+	11 (3.0 FTE)
	386	+	Advanced Industries 12 7,398,000 398,000 7,000,000(I)
	387	+	h
	388	+	13(2.6 FTE)
	389	+	Rural Jump Start 14 40,491 40,491
	390	+	15(0.5 FTE)
	391	+	1172
	392	+	-11- APPROPRIATION FROM
	393	+	ITEM &
	394	+	SUBTOTAL
	395	+	TOTAL GENERAL
	396	+	FUND
	397	+	GENERAL
	398	+	FUND
	399	+	EXEMPT
	400	+	CASH
	401	+	FUNDS
	402	+	REAPPROPRIATED
	403	+	FUNDS
	404	+	FEDERAL
	405	+	FUNDS
	406	+	$$$$$ $ $
	407	+	Indirect Cost Assessment 1 632,324 533,688 98,636
	408	+	i
	409	+	2 50,205,370 3 50,230,370
	410	+	4
	411	+	a
	412	+	Of this amount, an estimated $300,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $223,626 5
	413	+	shall be from various fees collected from participants in activities conducted by the division, and an estimated $50,000 shall be from the Minority Business Fund created in Section 6
	414	+	24-49.5-104 (1), C.R.S. 7
	415	+	b
	416	+	This amount shall be from the Advanced Industries Export A cceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S. 8
	417	+	c
	418	+	This amount shall be from fees, Small Business Development Centers' activities, and grants and donations. 9
	419	+	d
	420	+	This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S. 10
	421	+	e
	422	+	These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S. 11
	423	+	f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S. 12
	424	+	g
	425	+	This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation. 13
	426	+	h
	427	+	This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This a mount is shown for informational purposes only 14
	428	+	because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S. 15
	429	+	1172
	430	+	-12- APPROPRIATION FROM
	431	+	ITEM &
	432	+	SUBTOTAL
	433	+	TOTAL GENERAL
	434	+	FUND
	435	+	GENERAL
	436	+	FUND
	437	+	EXEMPT
	438	+	CASH
	439	+	FUNDS
	440	+	REAPPROPRIATED
	441	+	FUNDS
	442	+	FEDERAL
	443	+	FUNDS
	444	+	$$$$$ $ $
	445	+	i This amount shall be from various sources of cash funds. 1
	446	+	2
	447	+	(5) OFFICE OF INFORMATION TECHNOLOGY 3
	448	+	(A) OIT Central Administration 4
	449	+	Central Administration 5 11,917,204 139,825 11,777,379
	450	+	a
	451	+	6(104.0 FTE)
	452	+	Health, Life, and Dental 7 11,715,916 117,929 11,597,987
	453	+	a
	454	+	Short-term Disability 8 139,589 1,306 138,283
	455	+	a
	456	+	S.B. 04-257 Amortization 9
	457	+	Equalization Disbursement 10 4,371,452 40,957 4,330,495
	458	+	a
	459	+	S.B. 06-235 Supplemental 11
	460	+	Amortization Equalization 12
	461	+	Disbursement 13 4,371,452 40,957 4,330,495
	462	+	a
	463	+	Salary Survey 14 2,863,811 26,794 2,837,017
	464	+	a
	465	+	PERA Direct Distribution 15 2,098,021 19,620 2,078,401
	466	+	a
	467	+	1172
	468	+	-13- APPROPRIATION FROM
	469	+	ITEM &
	470	+	SUBTOTAL
	471	+	TOTAL GENERAL
	472	+	FUND
	473	+	GENERAL
	474	+	FUND
	475	+	EXEMPT
	476	+	CASH
	477	+	FUNDS
	478	+	REAPPROPRIATED
	479	+	FUNDS
	480	+	FEDERAL
	481	+	FUNDS
	482	+	$$$$$ $ $
	483	+	Shift Differential 1 85,59285,592
	484	+	a
	485	+	Workers' Compensation 2 183,191183,191
	486	+	a
	487	+	Legal Services 3 194,028194,028
	488	+	a
	489	+	Payment to Risk Management 4
	490	+	and Property Funds 5 1,355,5671,355,567
	491	+	a
	492	+	Vehicle Lease Payments 6 125,033125,033
	493	+	a
	494	+	Leased Space 7 2,698,0102,698,010
	495	+	a
	496	+	Capitol Complex Leased 8
	497	+	Space 9 283,420283,420
	498	+	a
	499	+	Payments to OIT 10 9,254,3499,254,349
	500	+	a
	501	+	CORE Operations 11 285,257285,257
	502	+	a
	503	+	Indirect Cost Assessment 12 1,000,0091,000,009
	504	+	a
	505	+	13 52,941,901
	506	+	14
	507	+	a
	508	+	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S. 15
	509	+	1172
	510	+	-14- APPROPRIATION FROM
	511	+	ITEM &
	512	+	SUBTOTAL
	513	+	TOTAL GENERAL
	514	+	FUND
	515	+	GENERAL
	516	+	FUND
	517	+	EXEMPT
	518	+	CASH
	519	+	FUNDS
	520	+	REAPPROPRIATED
	521	+	FUNDS
	522	+	FEDERAL
	523	+	FUNDS
	524	+	$$$$$ $ $
	525	+	1
	526	+	(B) Enterprise Solutions 2
	527	+	Enterprise Solutions 3 109,693,404 1,226,598 465,340
	528	+	a
	529	+	108,001,466
	530	+	b
	531	+	4(495.0 FTE)
	532	+	5 109,693,404
	533	+	6
	534	+	a
	535	+	Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution 7
	536	+	and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., and $2,328 shall be from user fees collected from various local governments and deposited in the 8
	537	+	Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 9
	538	+	b
	539	+	These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S. 10
	540	+	11
	541	+	(C) Public Safety Network 12
	542	+	Public Safety Network 13 20,870,673 7,200,000 13,549,673
	543	+	a
	544	+	121,000(I)
	545	+	14(54.0 FTE)
	546	+	15 20,870,673
	547	+	1172
	548	+	-15- APPROPRIATION FROM
	549	+	ITEM &
	550	+	SUBTOTAL
	551	+	TOTAL GENERAL
	552	+	FUND
	553	+	GENERAL
	554	+	FUND
	555	+	EXEMPT
	556	+	CASH
	557	+	FUNDS
	558	+	REAPPROPRIATED
	559	+	FUNDS
	560	+	FEDERAL
	561	+	FUNDS
	562	+	$$$$$ $ $
	563	+	1
	564	+	a
	565	+	Of this amount, $7,200,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S ., and $6,349,673 shall be from user fees collected 2
	566	+	from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R .S. 3
	567	+	4
	568	+	(D) Information Security 5
	569	+	Information Security 6 14,173,11214,173,112
	570	+	a
	571	+	7(51.0 FTE)
	572	+	8 14,173,112
	573	+	9
	574	+	a
	575	+	This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 10
	576	+	11
	577	+	12
	578	+	13
	579	+	14
	580	+	15
	581	+	1172
	582	+	-16- APPROPRIATION FROM
	583	+	ITEM &
	584	+	SUBTOTAL
	585	+	TOTAL GENERAL
	586	+	FUND
	587	+	GENERAL
	588	+	FUND
	589	+	EXEMPT
	590	+	CASH
	591	+	FUNDS
	592	+	REAPPROPRIATED
	593	+	FUNDS
	594	+	FEDERAL
	595	+	FUNDS
	596	+	$$$$$ $ $
	597	+	(E) Colorado Benefits Management System 1
	598	+	Colorado Benefits 2
	599	+	Management System
	600	+	11, 12
	601	+	3 67,068,92567,068,925
	602	+	a
	603	+	4(49.5 FTE)
	604	+	5 67,068,925
	605	+	6
	606	+	a
	607	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 7
	608	+	8
	609	+	(F) Customer Service and 9
	610	+	Support 10
	611	+	Customer Service and Support 11 25,886,871 184,503 25,702,368
	612	+	a
	613	+	12(271.0 FTE)
	614	+	13 25,886,871
	615	+	14
	616	+	a
	617	+	This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 15
	618	+	1172
	619	+	-17- APPROPRIATION FROM
	620	+	ITEM &
	621	+	SUBTOTAL
	622	+	TOTAL GENERAL
	623	+	FUND
	624	+	GENERAL
	625	+	FUND
	626	+	EXEMPT
	627	+	CASH
	628	+	FUNDS
	629	+	REAPPROPRIATED
	630	+	FUNDS
	631	+	FEDERAL
	632	+	FUNDS
	633	+	$$$$$ $ $
	634	+	1
	635	+	2 290,634,886
	636	+	3
	637	+	4
	638	+	TOTALS PART IV 5
	639	+	(GOVERNOR- 6
	640	+	LIEUTENANT 7
	641	+	GOVERNOR- STATE 8
	642	+	PLANNING AND 9
	643	+	BUDGETING) 10 $365,384,731
	644	+	$57,569,143
	645	+	$16,648,484
	646	+	a
	647	+	$284,399,642 $6,767,462
	648	+	b
	649	+	11 $365,462,549 $57,646,961
	650	+	12
	651	+	a
	652	+	Of this amount, $7,300,000 contains an (I) notation. 13
	653	+	b
	654	+	This amount contains an (I) notation. 14
	655	+	15
	656	+	1172
	657	+	-18- APPROPRIATION FROM
	658	+	ITEM &
	659	+	SUBTOTAL
	660	+	TOTAL GENERAL
	661	+	FUND
	662	+	GENERAL
	663	+	FUND
	664	+	EXEMPT
	665	+	CASH
	666	+	FUNDS
	667	+	REAPPROPRIATED
	668	+	FUNDS
	669	+	FEDERAL
	670	+	FUNDS
	671	+	$$$$$ $ $
	672	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
	673	+	2
	674	+	11 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado 3
	675	+	Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2022-23 fiscal year. 4
	676	+	5
	677	+	12 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado 6
	678	+	Benefits Management System -- Of this appropriation, $136,240 reappropriated funds remain available for expenditure until the c lose of the 2022-23 state 7
	679	+	fiscal year. It is the General Assembly’s intent that this appropriation be used to implement S.B. 19-235. 8
	680	+	1172
	681	+	-19- SECTION 2. Appropriation to the office of the governor for1
	682	+	the fiscal year beginning July 1, 2020. In Session Laws of Colorado2
	683	+	2021, amend section 15 (1) and (2) of chapter 371, (HB 21-1289), as3
	684	+	follows:4
	685	+	Section 15. Appropriations. (1) For the 2020-21 state fiscal year,5
	686	+	$35,000,000 is appropriated to the office of the governor for use by the6
	687	+	office of information technology for use by the Colorado broadband7
	688	+	office. This appropriation is from the digital inclusion grant program fund8
	689	+	created in section 24-37.5-904 (2), C.R.S., and of money the state9
	690	+	received from the federal coronavirus state fiscal recovery fund. The10
	691	+	Colorado broadband office may use this appropriation to implement the11
	692	+	digital inclusion grant program created in section 24-37.5-904 (1)(a),12
	693	+	C.R.S. Any money appropriated in this subsection (1) not expended prior13
	694	+	to July 1, 2021 JULY 1, 2022, is further appropriated to the office of the14
	695	+	governor for use by the office of information technology for the 2021-2215
	696	+	2022-23 state fiscal year for the same purpose.16
	697	+	(2) For the 2020-21 state fiscal year, $35,000,000 is appropriated17
	698	+	to the office of the governor for use by the office of information18
	699	+	technology for the broadband deployment board. This appropriation is19
	700	+	from the broadband stimulus account in the broadband administrative20
	701	+	fund created in section 24-37.5-119 (4), C.R.S., and of money the state21
	702	+	received from the federal coronavirus state fiscal recovery fund. The22
	703	+	broadband deployment board may use this appropriation to implement the23
	704	+	broadband stimulus grant program created in section 24-37.5-119 (9.5),24
	705	+	C.R.S. Any money appropriated in this subsection (2) not expended prior25
	706	+	to July 1, 2021 JULY 1, 2022, is further appropriated to the office of the26
	707	+	governor for use by the office of information technology for the 2021-2227
	708	+	1172-20- 2022-23 state fiscal year for the same purpose.1
	709	+	SECTION 3. Safety clause. The general assembly hereby finds,2
	710	+	determines, and declares that this act is necessary for the immediate3
	711	+	preservation of the public peace, health, and safety.4
	712	+	1172-21-