HOUSE BILL 22-1183
BY REPRESENTATIVE(S) McCluskie, Amabile, Bernett, Gray, Herod,
Hooton, McCormick, Ransom, Bird, Duran, Exum, Jodeh, Kipp, Lindsay,
Lontine, Lynch, McLachlan, Mullica, Snyder, Van Winkle, Woodrow;
also SENATOR(S) Moreno, Fenberg, Hansen, Jaquez Lewis, Rankin, Story,
Bridges, Winter, Woodward.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
THE TREASURY
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of the treasury
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, section 2 of chapter 504, (SB 21-205), amend Part XXII as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XXII
DEPARTMENT OF THE TREASURY
(1) ADMINISTRATION
Personal Services 1,725,681 772,725 952,956
a
(24.4 FTE)
Health, Life, and Dental 341,626 189,091 152,535
b
Short-term Disability 3,995 2,481 1,514
b
S.B. 04-257 Amortization
Equalization Disbursement 124,737 77,414 47,323
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 124,737 77,414 47,323
b
Salary Survey 74,044 45,560 28,484
b
PERA Direct Distribution 55,339 34,051 21,288
b
Workers' Compensation and
Payment to Risk
Management and Property
Funds 14,760 14,760
Operating Expenses 185,581
185,581
944,581 944,581
Information Technology
Asset Maintenance 12,568 6,284 6,284
b
Legal Services 279,766 50,373 229,393
c
Capitol Complex Leased
Space 65,590 65,590
Payments to OIT 190,824 95,413 95,411
b
CORE Operations 315,383 141,922 173,461
b
PAGE 2-HOUSE BILL 22-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Charter School Facilities
Financing Services 7,5007,500(I)
d
Discretionary Fund 5,000 5,000
3,527,131
4,286,131
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
in Section 38-13-116.5 (1)(a), C.R.S.
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
sources of cash funds.
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
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
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
Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
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
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
20 of Article X of the State Constitution.
(2) UNCLAIMED PROPERTY PROGRAM
Personal Services 1,035,088 1,035,088
a
(17.0 FTE)
Operating Expenses 496,219
496,219
a
583,365 583,365
a
Promotion and
Correspondence 200,000 200,000
a
Leased Space
62,146
62,146
a
Contract Auditor Services 800,000 800,000(I)
b
2,593,453 2,618,453
PAGE 3-HOUSE BILL 22-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S.
b
This amount shall be from revenues collected by contract aud itors. This amount is included in the Long Bill for informational purposes only and is continuously appropriated pursuant
to Section 38-13-116.5 (2)(b), C.R.S.
(3) SPECIAL PURPOSE
Senior Citizen and Disabled
Veteran Property Tax
Exemption 160,792,867 160,792,867(I)
a
Highway Users Tax Fund -
County Payments 209,860,585 209,860,585(I)
b
Highway Users Tax Fund -
Municipality Payments 144,221,371 144,221,371(I)
b
Property Tax
Reimbursement for
Property Destroyed by
Natural Cause 1,000,000
1,000,000
4,700,000 4,700,000
Lease Purchase of
Academic Facilities
Pursuant to Section
23-19.9-102, C.R.S. 17,433,24417,433,244(I)
c
Public School Fund
Investment Board Pursuant
to Section 22-41-102.5,
C.R.S. 1,760,000 1,760,000
d
S.B. 17-267
Collateralization Lease
Purchase Payments75,000,000 13,000,000 62,000,000
e
PAGE 4-HOUSE BILL 22-1183 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Direct Distribution for
Unfunded Actuarial
Accrued PERA Liability 225,000,000 167,440,377(I)
f
57,559,623(I)
g
835,068,067 838,768,067
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
(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
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
the exemption.
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
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
spending imposed by Section 20 of Article X of the State Constitution.
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
Education section of the Department of Higher Education.
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.
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.
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
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
from kindergarten through the twelfth grade.
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
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
the estimated amount of the total distribution that is attributable to the state.
TOTALS PART XXII
(TREASURY)$841,188,651
$343,996,903
a
$422,198,881
b
$74,992,867
c
$845,672,651 $348,455,903
a
$422,223,881
b
PAGE 5-HOUSE BILL 22-1183 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)
(III), C.R.S.
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
43-4-205, 207, and 208, C.R.S.
c
This amount contains an (I) notation.
PAGE 6-HOUSE BILL 22-1183 SECTION 2. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Alec Garnett Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 7-HOUSE BILL 22-1183