Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
REVISED
This Version Includes All Amendments Adopted
on Second Reading in the Second House
LLS NO. 22-0476.01 Carolyn Kampman x4959
HOUSE BILL 22-1183
House Committees Senate Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF THE TREASURY.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of the
treasury.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
2nd Reading Unamended
February 16, 2022
HOUSE
3rd Reading Unamended
February 10, 2022
HOUSE
2nd Reading Unamended
February 9, 2022
HOUSE SPONSORSHIP
McCluskie, Amabile, Bernett, Gray, Herod, Hooton, McCormick, Ransom, Bird, Duran,
Exum, Jodeh, Kipp, Lindsay, Lontine, Lynch, McLachlan, Mullica, Snyder, Van Winkle,
Woodrow
SENATE SPONSORSHIP
Moreno, Fenberg, Hansen, Jaquez Lewis, Rankin, Story
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of the treasury1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, section 2 of chapter 504, (SB 21-205), amend Part XXII as3
follows:4
Section 2. Appropriation.5
1183
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XXII 1
DEPARTMENT OF THE TREASURY 2
3
(1) ADMINISTRATION 4
Personal Services 5 1,725,681 772,725 952,956
a
6 (24.4 FTE)
Health, Life, and Dental 7 341,626 189,091 152,535
b
Short-term Disability 8 3,995 2,481 1,514
b
S.B. 04-257 Amortization 9
Equalization Disbursement 10 124,737 77,414 47,323
b
S.B. 06-235 Supplemental 11
Amortization Equalization 12
Disbursement 13 124,737 77,414 47,323
b
Salary Survey 14 74,044 45,560 28,484
b
PERA Direct Distribution 15 55,339 34,051 21,288
b
1183
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Workers' Compensation and 1
Payment to Risk 2
Management and Property 3
Funds 4 14,760 14,760
Operating Expenses 5 185,581
185,581
6 944,581 944,581
Information Technology 7
Asset Maintenance 8 12,568 6,284 6,284
b
Legal Services 9 279,766 50,373 229,393
c
Capitol Complex Leased 10
Space 11 65,590 65,590
Payments to OIT 12 190,824 95,413 95,411
b
CORE Operations 13 315,383 141,922 173,461
b
Charter School Facilities 14
Financing Services 15 7,5007,500(I)
d
1183
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Discretionary Fund 1 5,000 5,000
2 3,527,131
3 4,286,131 4
a
Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $65,468 sha ll be from the Unclaimed Property Trust Fund created 5
in Section 38-13-116.5 (1)(a), C.R.S. 6
b
Of these amounts, $569,083 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-1 16.5 (1)(a), C.R.S., and $4,540 shall be from various 7
sources of cash funds. 8
c
Of this amount, it is estimated that $168,226(I) shall be from the State Public Financing Cash Fund created in Section 24-36-1 21 (7)(a), C.R.S., $38,228 shall be from the principal 9
balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $22,939 shall be from interest or income earned on the investment of the money in the 10
Public School Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public 11
Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S. 12
d
This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing 13
Administrative Cash Fund is continuously appropriated and is incl uded as information for purposes of complying with the limitat ion on state fiscal year spending imposed by Section 14
20 of Article X of the State Constitution. 15
1183
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) UNCLAIMED PROPERTY PROGRAM 2
Personal Services 3 1,035,088 1,035,088
a
4(17.0 FTE)
Operating Expenses 5 496,219
496,219
a
6 583,365 583,365
a
Promotion and 7
Correspondence 8 200,000 200,000
a
Leased Space
9 62,146
62,146
a
Contract Auditor Services 10 800,000 800,000(I)
b
11 2,593,453 12 2,618,453
13
a
These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S. 14
1183
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from revenues collected by contract aud itors. This amount is included in the Long Bill for informational purposes only and is continuously appropriated pursuant 1
to Section 38-13-116.5 (2)(b), C.R.S. 2
3
4
(3) SPECIAL PURPOSE 5
Senior Citizen and Disabled 6
Veteran Property Tax 7
Exemption 8 160,792,867 160,792,867(I)
a
Highway Users Tax Fund - 9
County Payments 10 209,860,585 209,860,585(I)
b
Highway Users Tax Fund - 11
Municipality Payments 12 144,221,371 144,221,371(I)
b
1183
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Property Tax 1
Reimbursement for 2
Property Destroyed by 3
Natural Cause 4 1,000,000
1,000,000
5 4,700,000 4,700,000
Lease Purchase of 6
Academic Facilities 7
Pursuant to Section 8
23-19.9-102, C.R.S. 9 17,433,24417,433,244(I)
c
Public School Fund 10
Investment Board Pursuant 11
to Section 22-41-102.5, 12
C.R.S. 13 1,760,000 1,760,000
d
S.B. 17-267 14
Collateralization Lease 15
Purchase Payments 16 75,000,000 13,000,000 62,000,000
e
1183
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Direct Distribution for 1
Unfunded Actuarial 2
Accrued PERA Liability 3 225,000,000 167,440,377(I)
f
57,559,623(I)
g
4 835,068,067
5 838,768,067
6
a
Pursuant to Section 3.5 (3) of Article X of the State Constitution, this amount is not subject to the limitation on General Fu nd appropriations set forth in Section 24-75-201.1 7
(1)(a)(III)(A), C.R.S., because enactment of this constitutional pr ovision by the people of Colorado constitutes voter approval of a weakening of such limitation. This amount reflects 8
the estimate of the money that shall be paid to fully reimburse counties pursuant to Section 39-3-207 (4)(a), C.R.S., for lost property tax revenues as a result of property owners claiming 9
the exemption. 10
b
These amounts represent estimated allocations from the Highway Users Tax Fund, created in Section 43-4-201 (1)(a), C.R.S. The se estimates of revenue distributions to counties and 11
municipalities pursuant to Sections 43-4-205, 207, and 208, C.R.S., are included for informational purposes and for the purpose of complying with the limitation on state fiscal year 12
spending imposed by Section 20 of Article X of the State Constitution. 13
c
This amount shall be from funds transferred from the Lease Purchase of Academic Facilities pu rsuant to Section 23-19.9-102, C. R.S. line item in the Colorado Commission on Higher 14
Education section of the Department of Higher Education. 15
1183
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from interest or income earned on the inve stment of the money in the Public School Fund pursuant to Secti on 22-41-102, C.R.S. 1
e
This amount shall be from various cash funds under the control of the Transportation Commission pursuant to Section 24-82-1303 (2)(d)(II), C.R.S. 2
f
Pursuant to Section 24-51-414 (5), C.R.S., this amount is incl uded in the general appropriatio n bill for informational purposes and for the purpose of complying with the limitation on 3
state fiscal year spending imposed by Section 20 of Article X of the State Constitution and represents the estimated amount of the total distribution that is attributable to public education 4
from kindergarten through the twelfth grade. 5
g
This amount shall be from funds transferred from the Department of Personnel. Pursuant to Section 24-51-414 (5), C.R.S., this a mount is included in the general appropriation bill for 6
informational purposes and for the purpose of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution and represents 7
the estimated amount of the total distribution that is attributable to the state. 8
9
10
TOTALS PART XXII 11
(TREASURY) 12 $841,188,651
$343,996,903
a
$422,198,881
b
$74,992,867
c
13 $845,672,651 $348,455,903
a
$422,223,881
b
14
1183
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $328,233,244 contains an (I) notation and $160,792,867 is not subject to the limitation on General Fund approp riations imposed by Section 24-75-201.1 (1)(a) 1
(III), C.R.S. 2
b
Of this amount, $355,057,682 contains an (I) notation; $354,081,956 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections 3
43-4-205, 207, and 208, C.R.S. 4
c
This amount contains an (I) notation. 5
6
1183
-11- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
1183-12-