SENATE BILL 23-134
BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Priola;
also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon, Herod,
Lieder, Lindsay, Lindstedt, Michaelson Jenet, Snyder, Story, Velasco,
McCluskie.
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, 2022. In Session Laws of Colorado
2022, section 2 of chapter 507, (HB 22-1329), amend Part XXIII and the
affected totals, as Part XXIII (1) and the affected totals are amended by
section 23 of chapter 170, (HB 22-1133), 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
$$$$$ $ $
PART XXIII
DEPARTMENT OF THE TREASURY
(1) ADMINISTRATION
Personal Services 3,132,038 2,026,546 1,105,492
a
(28.8 FTE)
Health, Life, and Dental 473,575 264,241 209,334
b
Short-term Disability 5,515 3,356 2,159
b
S.B. 04-257 Amortization
Equalization Disbursement 172,337 104,879 67,458
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 172,337 104,879 67,458
b
Salary Survey 90,193 58,150 32,043
b
PERA Direct Distribution 20,10320,103
b
Workers' Compensation and
Payment to Risk
Management and Property
Funds 29,036 29,036
Operating Expenses 1,423,521 1,423,521
Information Technology
Asset Maintenance 18,000 9,000 9,000
b
Legal Services 325,278 92,102 233,176
c
Capitol Complex Leased
Space 62,925 37,755 25,170
b
Payments to OIT 222,502
131,313
91,189
b
245,147 145,126 100,021
b
CORE Operations 379,703 170,866 208,837
b
Charter School Facilities Financing Services 7,5007,500(I)
d
PAGE 2-SENATE BILL 23-134 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Discretionary Fund 5,000 5,000
6,539,563
6,562,208
a
Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,004 sh all be from the Unclaimed Property Trust Fund created
in Section 38-13-801 (1)(a), C.R.S.
b
Of these amounts, $728,211
$737,043 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C.R.S., and $4,540 shall be from
various sources of cash funds.
c
Of this amount, it is estimated that $169,943(I) shall be from the State Public Financing Cash Fund created in Section 24-36-1 21 (7)(a), C.R.S., $51,903 shall be from the principal
balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (1)(a), C.R.S., and $11,330 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 included 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 1,336,342 1,336,342
a
(20.0 FTE)
Operating Expenses 533,964
533,964
a
587,619 587,619
a
Promotion and
Correspondence 200,000 200,000
a
Contract Auditor Services 800,000 800,000(I)
b
2,870,306
2,923,961
a
These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-801 (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 38-13-801 (2)(b), C.R.S.
PAGE 3-SENATE BILL 23-134 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) SPECIAL PURPOSE
Senior Citizen and Disabled
Veteran Property Tax
Exemption 163,603,185 163,603,185(I)
a
Business Personal Property
Tax Exemption 19,000,000 19,000,000(I)
Highway Users Tax Fund -
County Payments 223,242,679 223,242,679(I)
b
Highway Users Tax Fund -
Municipality Payments 153,417,876 153,417,876(I)
b
Property Tax
Reimbursement for
Property Destroyed by
Natural Cause 1,000,000 1,000,000
Lease Purchase of
Academic Facilities
Pursuant to Section
23-19.9-102, C.R.S. 17,439,90017,439,900(I)
c
Lease Purchase of
Academic Facilities
Pursuant to Section
24-82-803, C.R.S. 4,746,3754,746,375(I)
d
Public School Fund
Investment Board Pursuant
to Section 22-41-102.5,
C.R.S. 1,760,000 1,760,000
e
S.B. 17-267
Collateralization Lease
Purchase Payments150,000,000 100,000,000 50,000,000
f
PAGE 4-SENATE BILL 23-134 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Direct Distribution for
Unfunded Actuarial
Accrued PERA Liability 225,000,000 198,470,883(I)
g
26,529,117(I)
h
959,210,015
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. Thes e 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 funds transferred from the Senate Bill 20-219 Lease Purchase Payments line item in the Capital Expan sion section of Capital Construction.
e
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.
f
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.
g
This amount shall be from the PERA Payments Cash Fund created in Section 24-51-416 (1), C.R.S. Pursuant to Section 24-51-414 ( 5), C.R.S., this amount is included in the general
appropriation bill for informational purposes and for the purpose of complying with the limitation on state fiscal year spendin g imposed by Section 20 of Article X of the State
Constitution. Of this amount, $166,870,680 represents the estimated am ount of the total distribution that is attributable to pu blic education from kindergarten through the twelfth grade
and $31,600,203 represents part of the estimated amount of the total distribution that is attributable to the state.
h
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
part of the estimated amount of the total distribution that is attributable to the state.
PAGE 5-SENATE BILL 23-134 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XXIII
(TREASURY)$968,619,884
$288,063,829
a
$631,840,663
b
$48,715,392
c
$968,696,184 $288,077,642
a
$631,903,150
b
a
Of this amount, $182,603,185 contains an (I) notation and $163,603,185 is not subject to the limitation on General Fund approp riations imposed by Section 24-75-201.1 (1)(a)
(III), C.R.S.
b
Of this amount, $576,108,881 contains an (I) notation; $376,660,555 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections
43-4-205, 207, and 208, C.R.S.
c
This amount contains an (I) notation.
PAGE 6-SENATE BILL 23-134 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.
____________________________ ____________________________
Steve Fenberg
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Cindi L. Markwell Robin Jones
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 7-SENATE BILL 23-134