Colorado 2025 Regular Session

Colorado Senate Bill SB106 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fifth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 25-0544.01 Craig Harper x3481
1	8		SENATE BILL 25-106
2		-	BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
3		-	also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
4	12		C
5		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
6		-	REGULATORY AGENCIES
7		-	.
8		-
9		-	Be it enacted by the General Assembly of the State of Colorado:
10		-	SECTION 1. Appropriation to the department of regulatory
11		-	agencies for the fiscal year beginning July 1, 2024. In Session Laws of
12		-	Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part XIX
13		-	as follows:
14		-	Section 2. Appropriation.
15		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
16		-	officers and the Governor. To determine whether the Governor has signed the bill
17		-	or taken other action on it, please consult the legislative status sheet, the legislative
18		-	history, or the Session Laws.
19		-	________
20		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
21		-	through words or numbers indicate deletions from existing law and such material is not part of
22		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF REGULATORY AGENCIES .102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of
	23	+	regulatory agencies.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 13, 2025
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 12, 2025
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 6, 2025
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 5, 2025
	37	+	SENATE SPONSORSHIP
	38	+	Bridges, Amabile, Kirkmeyer
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Taggart, Duran, McCluskie
	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. SECTION 1. Appropriation to the department of regulatory1
	44	+	agencies for the fiscal year beginning July 1, 2024. In Session Laws2
	45	+	of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part3
	46	+	XIX as follows:4
	47	+	Section 2. Appropriation.5
	48	+	106
	49	+	-2- APPROPRIATION FROM
23	50		ITEM &
24	51		SUBTOTAL
25	52		TOTAL GENERAL
26	53		FUND
27	54		GENERAL
28	55		FUND
29	56		EXEMPT
30	57		CASH
31	58		FUNDS
32	59		REAPPROPRIATED
33	60		FUNDS
34	61		FEDERAL
35	62		FUNDS
36	63		$$$$$ $ $
37		-	PART XIX
38		-	DEPARTMENT OF REGULATORY AGENCIES
39		-	(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
40		-	Personal Services 3,378,434 11,000 23,650
	64	+	PART XIX 1
	65	+	DEPARTMENT OF REGULATORY AGENCIES 2
	66	+	3
	67	+	(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES 4
	68	+	Personal Services 5 3,378,434 11,000 23,650
41	69		a
42	70		3,343,784
43	71		b
44		-	(35.7 FTE)
45		-	Health, Life, and Dental 7,859,251 303,537 6,917,391
	72	+	6(35.7 FTE)
	73	+	Health, Life, and Dental 7 7,859,251 303,537 6,917,391
46	74		c
47	75		489,797
48	76		b
49	77		148,526(I)
50	78		d
51		-	Short-term Disability 79,583 2,662 69,854
	79	+	Short-term Disability 8 79,583 2,662 69,854
52	80		c
53	81		5,581
54	82		b
55	83		1,486(I)
56	84		d
57		-	Paid Family and Medical
58		-	Leave Insurance 238,748 7,985 209,561
	85	+	Paid Family and Medical 9
	86	+	Leave Insurance 10 238,748 7,985 209,561
59	87		c
60	88		16,744
61	89		b
62	90		4,458(I)
63	91		d
64		-	Unfunded Liability
65		-	Amortization Equalization
66		-	Disbursement Payments 5,305,504 177,466 4,656,900
	92	+	Unfunded Liability 11
	93	+	Amortization Equalization 12
	94	+	Disbursement Payments 13 5,305,504 177,466 4,656,900
67	95		c
68	96		372,082
69	97		b
70	98		99,056(I)
71	99		d
72		-	Salary Survey 1,889,970 64,340 1,659,033
	100	+	Salary Survey 14 1,889,970 64,340 1,659,033
73	101		c
74	102		132,003
75	103		b
76	104		34,594(I)
77	105		d
78		-	Step Pay 1,474,872 18,725 1,291,443
	106	+	Step Pay 15 1,474,872 18,725 1,291,443
79	107		c
80	108		118,259
81	109		b
82	110		46,445(I)
83	111		d
84		-	PERA Direct Distribution 1,081,716 56,379 949,475
85		-	c
86		-	75,862
87		-	b
88		-	Temporary Employees
89		-	Related to Authorized Leave 36,163 1,217 32,163
90		-	c
91		-	2,783
92		-	b
93		-	Workers' Compensation 261,785 8,597 240,643
94		-	c
95		-	9,115
96		-	b
97		-	3,430(I)
98		-	d
99		-	Operating Expenses 260,082 3,689 95,427
100		-	c
101		-	160,966
102		-	b
103		-	Legal Services 17,177,020 227,542 16,732,632
104		-	c
105		-	124,080
106		-	b
107		-	92,766(I)
108		-	d
109		-	Administrative Law Judge
110		-	Services 372,715 16,840 355,875
111		-	c
112		-	Payment to Risk
113		-	Management and Property
114		-	Funds 345,613 11,633 316,932
115		-	c
116		-	11,869
117		-	b
118		-	5,179(I)
119		-	d
120		-	Vehicle Lease Payments 499,075
121		-	499,075
122		-	c
123		-	615,049 615,049
124		-	c
125		-	Information Technology Asset Maintenance 1,678,403 1,487,646
126		-	c
127		-	190,757
128		-	b
129		-	PAGE 2-SENATE BILL 25-106 APPROPRIATION FROM
	112	+	106
	113	+	-3- APPROPRIATION FROM
130	114		ITEM &
131	115		SUBTOTAL
132	116		TOTAL GENERAL
133	117		FUND
134	118		GENERAL
135	119		FUND
136	120		EXEMPT
137	121		CASH
138	122		FUNDS
139	123		REAPPROPRIATED
140	124		FUNDS
141	125		FEDERAL
142	126		FUNDS
143	127		$$$$$ $ $
144		-	Hardware/Software
145		-	Maintenance 590,939 800 331,537
	128	+	PERA Direct Distribution 1 1,081,716 56,379 949,475
146	129		c
147		-	~~258~~,~~602~~
	130	+	75,862
148	131		b
149		-	Leased Space 5,098,259 208,557 4,226,401
	132	+	Temporary Employees 2
	133	+	Related to Authorized Leave 3 36,163 1,217 32,163
150	134		c
151		-	~~484~~,~~791~~
	135	+	2,783
152	136		b
153		-	178,510(I)
	137	+	Workers' Compensation 4 261,785 8,597 240,643
	138	+	c
	139	+	9,115
	140	+	b
	141	+	3,430(I)
154	142		d
155		-	Payments to OIT 8,015,723
156		-	273,885
157		-	7,651,388
	143	+	Operating Expenses 5 260,082 3,689 95,427
158	144		c
159		-	90,~~450~~
	145	+	160,966
160	146		b
161		-	8,~~051~~,~~550 275~~,~~109 7~~,~~685~~,~~991~~
	147	+	Legal Services 6 17,177,020 227,542 16,732,632
162	148		c
163		-	CORE Operations 78,249 3,032 70,232
	149	+	124,080
	150	+	b
	151	+	92,766(I)
	152	+	d
	153	+	Administrative Law Judge 7
	154	+	Services 8 372,715 16,840 355,875
164	155		c
165		-	4,029
	156	+	Payment to Risk 9
	157	+	Management and Property 10
	158	+	Funds 11 345,613 11,633 316,932
	159	+	c
	160	+	11,869
166	161		b
167		-	~~956~~(I)
	162	+	5,179(I)
168	163		d
169		-	Consumer Outreach/ Education Program 205,000 205,000
170		-	e
171		-	55,927,104 56,078,905
172		-	a
173		-	This amount shall be from an estimated $3,300 from the Pet An imal Care and Facility Fund creat ed in Section 35-80-116 (1), C.R .S., an estimated $3,300 from the Colorado Identity
174		-	Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C.R.S., an estimated $2,750 from the Fire Suppressi on Cash Fund created in Section 24-33.5-1207.6 (1),
175		-	C.R.S., an estimated $2,750 from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18 .5-105 (1)(a), C.R.S., an estimated $2,750 from the
176		-	Health Facility General Licensure Cash Fund created in Sectio n 25-5-103.1 (1), C.R.S., an estimated $2,750 from the Inspection and Consumer Services Cash Fund created in Section
177		-	35-1-106.5(1), C.R.S., an estimated $2,200 from the Rural Alcohol and Substance Abuse Cash Fund created in Section 27-80-117 (3 )(a), C.R.S., an estimated $2,200 from the Workers'
178		-	Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., and an estimated $1,650 from the Parks and Outdoor Recreatio n Cash Fund created in Section 33-10-111 (1), C.R.S.
	164	+	Vehicle Lease Payments 12 499,075
	165	+	499,075
	166	+	c
	167	+	13 615,049 615,049
	168	+	c
	169	+	Information Technology 14
	170	+	Asset Maintenance 15 1,678,403 1,487,646
	171	+	c
	172	+	190,757
179	173		b
180		-	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.
181		-	c
182		-	These amounts shall be from various sources of cash funds.
183		-	d
184		-	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
185		-	Information Counseling and Assistance Grant Program, and are included for informational purposes only.
186		-	e
187		-	Of this amount, $200,000 shall be from the Consumer Outreach an d Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach
188		-	Fund created in Section 40-10.1-509, C.R.S.
189		-	(2) DIVISION OF BANKING
190		-	Personal Services 4,879,048 4,879,048
191		-	a
192		-	(44.6 FTE)
193		-	Operating Expenses 628,233 628,233
194		-	a
195		-	Board Meeting Costs 23,500 23,500
196		-	a
197		-	PAGE 3-SENATE BILL 25-106 APPROPRIATION FROM
	174	+	106
	175	+	-4- APPROPRIATION FROM
198	176		ITEM &
199	177		SUBTOTAL
200	178		TOTAL GENERAL
201	179		FUND
202	180		GENERAL
203	181		FUND
204	182		EXEMPT
205	183		CASH
206	184		FUNDS
207	185		REAPPROPRIATED
208	186		FUNDS
209	187		FEDERAL
210	188		FUNDS
211	189		$$$$$ $ $
212		-	Indirect Cost Assessment 497,786 497,786
213		-	a
214		-	6,028,567
215		-	a
216		-	These amounts shall be from the Division of Banking Cash Fund created in Section 11-102-403, C.R.S.
217		-	(3) CIVIL RIGHTS DIVISION
218		-	Personal Services 3,497,265 1,813,276 1,205,311
219		-	a
220		-	478,678(I)
	190	+	Hardware/Software 1
	191	+	Maintenance 2 590,939 800 331,537
	192	+	c
	193	+	258,602
221	194		b
222		-	(40.8 FTE)
223		-	Operating Expenses 187,612 144,43643,176(I)
	195	+	Leased Space 3 5,098,259 208,557 4,226,401
	196	+	c
	197	+	484,791
224	198		b
225		-	Hearings Pursuant To
226		-	Complaints 18,000 17,0001,000(I)
	199	+	178,510(I)
	200	+	d
	201	+	Payments to OIT 4 8,015,723
	202	+	273,885
	203	+	7,651,388
	204	+	c
	205	+	90,450
227	206		b
228		-	Commission Meeting Costs 12,374 5,1747,200(I)
	207	+	5 8,051,550 275,109 7,685,991
	208	+	c
	209	+	CORE Operations 6 78,249 3,032 70,232
	210	+	c
	211	+	4,029
229	212		b
230		-	Indirect Cost Assessment 81,71081,710(I)
231		-	b
232		-	3,796,961
233		-	a
234		-	Of this amount, an estimated $1,152,951 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
235		-	an estimated $52,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
236		-	b
237		-	These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Developme nt and are shown for informational purposes
238		-	only.
239		-	(4) OFFICE OF THE UTILITY CONSUMER ADVOCATE
240		-	Personal Services 1,672,482 1,672,482
241		-	a
242		-	(14.0 FTE)
243		-	Operating Expenses 61,389 61,389
244		-	a
245		-	Indirect Cost Assessment 156,256 156,256
246		-	a
247		-	1,890,127
248		-	a
249		-	These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114 (1)(b)(II), C.R.S.
250		-	PAGE 4-SENATE BILL 25-106 APPROPRIATION FROM
251		-	ITEM &
252		-	SUBTOTAL
253		-	TOTAL GENERAL
254		-	FUND
255		-	GENERAL
256		-	FUND
257		-	EXEMPT
258		-	CASH
259		-	FUNDS
260		-	REAPPROPRIATED
261		-	FUNDS
262		-	FEDERAL
263		-	FUNDS
264		-	$$$$$ $ $
265		-	(5) DIVISION OF FINANCIAL SERVICES
266		-	Personal Services 1,621,275 1,621,275
267		-	a
268		-	(15.6 FTE)
269		-	Operating Expenses 145,961 145,961
270		-	a
271		-	Indirect Cost Assessment 174,114 174,114
272		-	a
273		-	1,941,350
274		-	a
275		-	These amounts shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S.
276		-	(6) DIVISION OF INSURANCE
277		-	Personal Services 12,066,885 12,003,727
278		-	a
279		-	63,158(I)
280		-	c
281		-	(111.9 FTE)
282		-	Operating Expenses 346,165 346,165
283		-	a
284		-	Out-of-State Travel
285		-	Expenses 50,000 50,000(I)
286		-	b
287		-	Senior Health Counseling
288		-	Program 533,253533,253(I)
289		-	c
290		-	(2.0 FTE)
291		-	Transfer to CAPCO
292		-	Administration 13,500 13,500
293		-	a
294		-	Colorado Reinsurance
295		-	Program 1,015,122 1,015,122
	213	+	956(I)
296	214		d
297		-	(4.0 FTE)
298		-	Indirect Cost Assessment 1,275,634 1,248,930
299		-	a
300		-	26,704(I)
301		-	c
302		-	15,300,559
303		-	a
304		-	Of these amounts, an estimated $13,588,080 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S., and an estimated $24,242 shall be from the
305		-	Viatical Settlements Cash Fund created in Section 10-7-619, C.R.S.
306		-	PAGE 5-SENATE BILL 25-106 APPROPRIATION FROM
307		-	ITEM &
308		-	SUBTOTAL
309		-	TOTAL GENERAL
310		-	FUND
311		-	GENERAL
312		-	FUND
313		-	EXEMPT
314		-	CASH
315		-	FUNDS
316		-	REAPPROPRIATED
317		-	FUNDS
318		-	FEDERAL
319		-	FUNDS
320		-	$$$$$ $ $
321		-	b
322		-	This amount shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. This amount is shown for informational purposes as it is continuously
323		-	appropriated to the Department of Regulatory pursuant to Section 10-1-108 (9), C.R.S. This amount is from reimbursements from i nsurance companies for travel expenses and is shown
324		-	for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Con stitution.
325		-	c
326		-	These amounts shall be from the U.S. Department of Health and Human Services and are shown for informational purposes only.
327		-	d
328		-	This amount shall be from the Reinsurance Program Cash Fund created in Section 10-16-1107 (1)(a), C.R.S.
329		-	(7) PUBLIC UTILITIES COMMISSION
330		-	Personal Services 14,402,898 14,402,898
331		-	a
332		-	(130.0 FTE)
333		-	Operating Expenses 739,165 739,165
334		-	a
335		-	Expert Testimony 250,000 250,000
336		-	a
337		-	Disabled Telephone Users
338		-	Fund Payments 907,901 907,901(I)
339		-	b
340		-	Transfer to Reading Services
341		-	for the Blind Cash Fund 610,000 610,000
342		-	a
343		-	Colorado Commission for
344		-	the Deaf, Hard of Hearing,
345		-	and Deafblind Cash Fund 2,584,653 2,584,653
346		-	a
347		-	Talking Book Library 253,381 253,381
348		-	a
349		-	Colorado Bureau of
350		-	Investigation Background
351		-	Checks Pass-through 104,377 104,377
352		-	a
353		-	Highway-Rail Crossing
354		-	Signalization Fund 244,800 244,800
355		-	c
356		-	Colorado Electric
357		-	Transmission Authority 500,000 500,000
358		-	a
359		-	Indirect Cost Assessment 1,482,471 1,450,946
360		-	a
361		-	31,525(I)
362		-	d
363		-	22,079,646
364		-	PAGE 6-SENATE BILL 25-106 APPROPRIATION FROM
	215	+	Consumer Outreach/ 7
	216	+	Education Program 8 205,000 205,000
	217	+	e
	218	+	9 55,927,104
	219	+	10 56,078,905
	220	+	11
	221	+	106
	222	+	-5- APPROPRIATION FROM
365	223		ITEM &
366	224		SUBTOTAL
367	225		TOTAL GENERAL
368	226		FUND
369	227		GENERAL
370	228		FUND
371	229		EXEMPT
372	230		CASH
373	231		FUNDS
374	232		REAPPROPRIATED
375	233		FUNDS
376	234		FEDERAL
377	235		FUNDS
378	236		$$$$$ $ $
379	237		a
380		-	~~Of these amounts, an estimated $13,010,083~~ shall be from the ~~Public Utilities Commission Fixed U tility~~ Fund ~~created~~ in Section ~~40-2-114~~ (1~~)(b)(II~~), C.R.S., an estimated $3,~~752,065~~
381		-	~~shall be from the Colorado Telephone Users with Disabilities F und~~ created in Section ~~40-17-104~~ (1), C.R.S., an estimated $2,~~374 ,791 shall be~~ from the ~~Pub lic Utilities Commission Motor~~
382		-	~~Carrier~~ Fund created in Section ~~40-2-110~~.5 (6), C.R.S., an estimated $1,~~027,742 shall be~~ from the ~~Telecommunications Utility Fu nd created in Section 40-2-114 (1)(b)(I), C.R.S., an~~
383		-	~~estimated $417,711 shall be from the Transportation Network Company~~ Fund created in ~~Section 40-10~~.1~~-607~~, C.R.S., an estimated $ ~~228~~,~~952 shall be~~ from the ~~Colorado High Cost~~
384		-	~~Administration~~ Fund created in Section ~~40-15-208~~ (3)(a), C.R.S., ~~and~~ an estimated $84,~~076 shall be~~ from the ~~911 Surcharge Trust Cash Fund created in Section 29-11-102.3 (3)(c)(I),~~
385		-	C.R.S.
	238	+	This amount shall be from an estimated $3,300 from the Pet An imal Care and Facility Fund creat ed in Section 35-80-116 (1), C.R .S., an estimated $3,300 from the Colorado Identity 1
	239	+	Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C.R.S., an estimated $2,750 from the Fire Suppressi on Cash Fund created in Section 24-33.5-1207.6 (1), 2
	240	+	C.R.S., an estimated $2,750 from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18 .5-105 (1)(a), C.R.S., an estimated $2,750 from the 3
	241	+	Health Facility General Licensure Cash Fund created in Sectio n 25-5-103.1 (1), C.R.S., an estimated $2,750 from the Inspection and Consumer Services Cash Fund created in Section 4
	242	+	35-1-106.5(1), C.R.S., an estimated $2,200 from the Rural Alcohol and Substance Abuse Cash Fund created in Section 27-80-117 (3 )(a), C.R.S., an estimated $2,200 from the Workers' 5
	243	+	Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., and an estimated $1,650 from the Parks and Outdoor Recreatio n Cash Fund created in Section 33-10-111 (1), C.R.S. 6
386	244		b
387		-	This amount shall be from the Colorado Telephone Users with Disabilities Fund created in S ection 40-17-104 (1), C.R.S., and is shown for purposes of complying with Section 20 of
388		-	Article X of the State Constitution. This money is continuously appropriated pursuant to Sec tion 40-17-104 (1)(c), C.R.S., and is shown for informational purposes only.
	245	+	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. 7
389	246		c
390		-	~~This amount~~ shall be from ~~the Highway-Rail~~ ~~Crossing Signalization Fund created in Section 40-29-116 (1), C.R.S.~~
	247	+	These amounts shall be from various sources of cash funds. 8
391	248		d
392		-	This amount shall be from the U.S. Department of Transportation Federal Transit Administration and is shown for informational purposes only.
393		-	(8) DIVISION OF REAL ESTATE
394		-	Personal Services 4,376,393 4,376,393
395		-	a
396		-	(48.9 FTE)
397		-	Operating Expenses 198,627 198,627
398		-	a
399		-	Commission Meeting Costs 36,332 36,332
400		-	a
401		-	Hearings Pursuant to
402		-	Complaint 4,000 4,000
403		-	a
404		-	Mortgage Broker Consumer
405		-	Protection 248,108 248,108
406		-	a
407		-	Indirect Cost Assessment 545,779 545,779
408		-	a
409		-	5,409,239
410		-	a
411		-	These amounts shall be from the Division of Real Estate Cash Fund created in Section 12-10-215 (2)(b), C.R.S.
412		-	(9) DIVISION OF PROFESSIONS AND OCCUPATIONS
413		-	Personal Services 18,864,134
414		-	(222.8 FTE)
415		-	Operating Expenses 1,838,807
416		-	PAGE 7-SENATE BILL 25-106 APPROPRIATION FROM
	249	+	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 9
	250	+	Information Counseling and Assistance Grant Program, and are included for informational purposes only. 10
	251	+	e
	252	+	Of this amount, $200,000 shall be from the Consumer Outreach an d Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach 11
	253	+	Fund created in Section 40-10.1-509, C.R.S. 12
	254	+	13
	255	+	14
	256	+	15
	257	+	106
	258	+	-6- APPROPRIATION FROM
417	259		ITEM &
418	260		SUBTOTAL
419	261		TOTAL GENERAL
420	262		FUND
421	263		GENERAL
422	264		FUND
423	265		EXEMPT
424	266		CASH
425	267		FUNDS
426	268		REAPPROPRIATED
427	269		FUNDS
428	270		FEDERAL
429	271		FUNDS
430	272		$$$$$ $ $
431		-	Office of Expedited
432		-	Settlement Program Costs 483,600
433		-	(5.0 FTE)
434		-	Hearings Pursuant to
435		-	Complaint 307,075
436		-	Payments to Department of
437		-	Health Care Policy and
438		-	Financing 14,652
439		-	Indirect Cost Assessment 2,550,515
440		-	24,058,783 23,457,321
	273	+	(2) DIVISION OF BANKING 1
	274	+	Personal Services 2 4,879,048 4,879,048
441	275		a
442		-	593,451
	276	+	3(44.6 FTE)
	277	+	Operating Expenses 4 628,233 628,233
	278	+	a
	279	+	Board Meeting Costs 5 23,500 23,500
	280	+	a
	281	+	Indirect Cost Assessment 6 497,786 497,786
	282	+	a
	283	+	7 6,028,567
	284	+	8
	285	+	a
	286	+	These amounts shall be from the Division of Banking Cash Fund created in Section 11-102-403, C.R.S. 9
	287	+	10
	288	+	(3) CIVIL RIGHTS DIVISION 11
	289	+	Personal Services 12 3,497,265 1,813,276 1,205,311
	290	+	a
	291	+	478,678(I)
443	292		b
444		-	8,011(I)
445		-	a
446		-	Of this amount, an estimated $22,848,212 shall be from the Division of Professions and Occupations Cash Fund created in Sectio n 12-20-105 (3), C.R.S., an estimated $488,302 shall
447		-	be from the Prescription Drug Monitoring Fund created in Section 12-280-405 (1), C.R.S., and an estimated $120,807 shall be fro m the Marijuana Tax Cash Fund created in Section
448		-	39-28.8-501 (1), C.R.S.
	293	+	13 (40.8 FTE)
	294	+	Operating Expenses 14 187,612 144,43643,176(I)
449	295		b
450		-	Of this amount, $324,041 shall be transferred from the Department of Health Care Policy and Financing from the Transfers to/fr om Other Departments, Transfer to Department of
451		-	Regulatory Agencies for Nurse Aid Certification line item in the Executive Director's Office, and $269,410 shall be transferred from the Department of Public Health and Environment
452		-	from the Medicaid/Medicare Certification Program line item in th e Health Facilities and Emergency Medical Services Division, He alth Facilities Programs section.
453		-	(10) DIVISION OF SECURITIES
454		-	Personal Services 2,668,637 2,668,637
455		-	a
456		-	(24.0 FTE)
457		-	Operating Expenses 99,064 99,064
458		-	a
459		-	Hearings Pursuant to
460		-	Complaint 19,594 19,594
461		-	a
462		-	Board Meeting Costs 4,500 4,500
463		-	a
464		-	Securities Fraud Prosecution 1,417,712 1,417,712
465		-	a
466		-	Indirect Cost Assessment 267,866 267,866
467		-	a
468		-	4,477,373
469		-	a
470		-	These amounts shall be from the Division of Secur ities Cash Fund created in Section 11-51-707 (2), C.R.S.
471		-	PAGE 8-SENATE BILL 25-106 APPROPRIATION FROM
	296	+	106
	297	+	-7- APPROPRIATION FROM
472	298		ITEM &
473	299		SUBTOTAL
474	300		TOTAL GENERAL
475	301		FUND
476	302		GENERAL
477	303		FUND
478	304		EXEMPT
479	305		CASH
480	306		FUNDS
481	307		REAPPROPRIATED
482	308		FUNDS
483	309		FEDERAL
484	310		FUNDS
485	311		$$$$$ $ $
486		-	(11) DIVISION OF CONSERVATION
487		-	Conservation Easement
488		-	Program Costs 611,676 611,676
	312	+	Hearings Pursuant To 1
	313	+	Complaints 2 18,000 17,0001,000(I)
	314	+	b
	315	+	Commission Meeting Costs 3 12,374 5,1747,200(I)
	316	+	b
	317	+	Indirect Cost Assessment 4 81,71081,710(I)
	318	+	b
	319	+	5 3,796,961
	320	+	6
489	321		a
490		-	(5.8 FTE)
491		-	Indirect Cost Assessment 64,734 64,734
	322	+	Of this amount, an estimated $1,152,951 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and 7
	323	+	an estimated $52,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 8
	324	+	b
	325	+	These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Developme nt and are shown for informational purposes 9
	326	+	only. 10
	327	+	11
	328	+	(4) OFFICE OF THE UTILITY CONSUMER ADVOCATE 12
	329	+	Personal Services 13 1,672,482 1,672,482
492	330		a
493		-	676,410
	331	+	14(14.0 FTE)
	332	+	Operating Expenses 15 61,389 61,389
494	333		a
495		-	These amounts shall be from the Conservation Cash Fund created in Section 12-15-107, C.R.S.
496		-	TOTALS PART XIX
497		-	(REGULATORY
498		-	AGENCIES)$141,586,119
	334	+	106
	335	+	-8- APPROPRIATION FROM
	336	+	ITEM &
	337	+	SUBTOTAL
	338	+	TOTAL GENERAL
	339	+	FUND
	340	+	GENERAL
	341	+	FUND
	342	+	EXEMPT
	343	+	CASH
	344	+	FUNDS
	345	+	REAPPROPRIATED
	346	+	FUNDS
	347	+	FEDERAL
	348	+	FUNDS
	349	+	$$$$$ $ $
	350	+	Indirect Cost Assessment 1 156,256 156,256
	351	+	a
	352	+	2 1,890,127
	353	+	3
	354	+	a
	355	+	These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114 (1)(b)(II), C.R.S. 4
	356	+	5
	357	+	(5) DIVISION OF FINANCIAL SERVICES 6
	358	+	Personal Services 7 1,621,275 1,621,275
	359	+	a
	360	+	8(15.6 FTE)
	361	+	Operating Expenses 9 145,961 145,961
	362	+	a
	363	+	Indirect Cost Assessment 10 174,114 174,114
	364	+	a
	365	+	11 1,941,350
	366	+	12
	367	+	a
	368	+	These amounts shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S. 13
	369	+	14
	370	+	106
	371	+	-9- APPROPRIATION FROM
	372	+	ITEM &
	373	+	SUBTOTAL
	374	+	TOTAL GENERAL
	375	+	FUND
	376	+	GENERAL
	377	+	FUND
	378	+	EXEMPT
	379	+	CASH
	380	+	FUNDS
	381	+	REAPPROPRIATED
	382	+	FUNDS
	383	+	FEDERAL
	384	+	FUNDS
	385	+	$$$$$ $ $
	386	+	1
	387	+	(6) DIVISION OF INSURANCE 2
	388	+	Personal Services 3 12,066,885 12,003,727
	389	+	a
	390	+	63,158(I)
	391	+	c
	392	+	4(111.9 FTE)
	393	+	Operating Expenses 5 346,165 346,165
	394	+	a
	395	+	Out-of-State Travel 6
	396	+	Expenses 7 50,000 50,000(I)
	397	+	b
	398	+	Senior Health Counseling 8
	399	+	Program 9 533,253533,253(I)
	400	+	c
	401	+	10(2.0 FTE)
	402	+	Transfer to CAPCO 11
	403	+	Administration 12 13,500 13,500
	404	+	a
	405	+	Colorado Reinsurance 13
	406	+	Program 14 1,015,122 1,015,122
	407	+	d
	408	+	15(4.0 FTE)
	409	+	106
	410	+	-10- APPROPRIATION FROM
	411	+	ITEM &
	412	+	SUBTOTAL
	413	+	TOTAL GENERAL
	414	+	FUND
	415	+	GENERAL
	416	+	FUND
	417	+	EXEMPT
	418	+	CASH
	419	+	FUNDS
	420	+	REAPPROPRIATED
	421	+	FUNDS
	422	+	FEDERAL
	423	+	FUNDS
	424	+	$$$$$ $ $
	425	+	Indirect Cost Assessment 1 1,275,634 1,248,930
	426	+	a
	427	+	26,704(I)
	428	+	c
	429	+	2 15,300,559
	430	+	3
	431	+	a
	432	+	Of these amounts, an estimated $13,588,080 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S., and an estimated $24,242 shall be from the 4
	433	+	Viatical Settlements Cash Fund created in Section 10-7-619, C.R.S. 5
	434	+	b
	435	+	This amount shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. This amount is shown for informational purposes as it is continuously 6
	436	+	appropriated to the Department of Regulatory pursuant to Section 10-1-108 (9), C.R.S. This amount is from reimbursements from i nsurance companies for travel expenses and is shown 7
	437	+	for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Con stitution. 8
	438	+	c
	439	+	These amounts shall be from the U.S. Department of Health and Human Services and are shown for informational purposes only. 9
	440	+	d
	441	+	This amount shall be from the Reinsurance Program Cash Fund created in Section 10-16-1107 (1)(a), C.R.S. 10
	442	+	11
	443	+	(7) PUBLIC UTILITIES COMMISSION 12
	444	+	Personal Services 13 14,402,898 14,402,898
	445	+	a
	446	+	14(130.0 FTE)
	447	+	Operating Expenses 15 739,165 739,165
	448	+	a
	449	+	106
	450	+	-11- APPROPRIATION FROM
	451	+	ITEM &
	452	+	SUBTOTAL
	453	+	TOTAL GENERAL
	454	+	FUND
	455	+	GENERAL
	456	+	FUND
	457	+	EXEMPT
	458	+	CASH
	459	+	FUNDS
	460	+	REAPPROPRIATED
	461	+	FUNDS
	462	+	FEDERAL
	463	+	FUNDS
	464	+	$$$$$ $ $
	465	+	Expert Testimony 1 250,000 250,000
	466	+	a
	467	+	Disabled Telephone Users 2
	468	+	Fund Payments 3 907,901 907,901(I)
	469	+	b
	470	+	Transfer to Reading Services 4
	471	+	for the Blind Cash Fund 5 610,000 610,000
	472	+	a
	473	+	Colorado Commission for 6
	474	+	the Deaf, Hard of Hearing, 7
	475	+	and Deafblind Cash Fund 8 2,584,653 2,584,653
	476	+	a
	477	+	Talking Book Library 9 253,381 253,381
	478	+	a
	479	+	Colorado Bureau of 10
	480	+	Investigation Background 11
	481	+	Checks Pass-through 12 104,377 104,377
	482	+	a
	483	+	Highway-Rail Crossing 13
	484	+	Signalization Fund 14 244,800 244,800
	485	+	c
	486	+	106
	487	+	-12- APPROPRIATION FROM
	488	+	ITEM &
	489	+	SUBTOTAL
	490	+	TOTAL GENERAL
	491	+	FUND
	492	+	GENERAL
	493	+	FUND
	494	+	EXEMPT
	495	+	CASH
	496	+	FUNDS
	497	+	REAPPROPRIATED
	498	+	FUNDS
	499	+	FEDERAL
	500	+	FUNDS
	501	+	$$$$$ $ $
	502	+	Colorado Electric 1
	503	+	Transmission Authority 2 500,000 500,000
	504	+	a
	505	+	Indirect Cost Assessment 3 1,482,471 1,450,946
	506	+	a
	507	+	31,525(I)
	508	+	d
	509	+	4 22,079,646
	510	+	5
	511	+	a
	512	+	Of these amounts, an estimated $13,010,083 shall be from the Public Utilities Commission Fixed U tility Fund created in Section 40-2-114 (1)(b)(II), C.R.S., an estimated $3,752,065 6
	513	+	shall be from the Colorado Telephone Users with Disabilities F und created in Section 40-17-104 (1), C.R.S., an estimated $2,374 ,791 shall be from the Pub lic Utilities Commission Motor 7
	514	+	Carrier Fund created in Section 40-2-110.5 (6), C.R.S., an estimated $1, 027,742 shall be from the Telecommunications Utility F und created in Section 40-2-114 (1)(b)(I), C.R.S., an 8
	515	+	estimated $417,711 shall be from the Transportation Network Company Fund created in Section 40-10.1-607, C.R.S., an estimated $ 228,952 shall be from the Colorado High Cost 9
	516	+	Administration Fund created in Section 40-15-208 (3)(a), C.R.S., and an estimated $84,076 shall be from the 911 Surcharge Trust Cash Fund created in Section 29-11-102.3 (3)(c)(I), 10
	517	+	C.R.S. 11
	518	+	b
	519	+	This amount shall be from the Colorado Telephone Users with Disabilities Fund created in S ection 40-17-104 (1), C.R.S., and is shown for purposes of complying with Section 20 of 12
	520	+	Article X of the State Constitution. This money is continuously appropriated pursuant to Sec tion 40-17-104 (1)(c), C.R.S., and is shown for informational purposes only. 13
	521	+	c
	522	+	This amount shall be from the Highway-Rail Crossing Signalization Fund created in Section 40-29-116 (1), C.R.S. 14
	523	+	d
	524	+	This amount shall be from the U.S. Department of Transportation Federal Transit Administration and is shown for informational purposes only. 15
	525	+	106
	526	+	-13- APPROPRIATION FROM
	527	+	ITEM &
	528	+	SUBTOTAL
	529	+	TOTAL GENERAL
	530	+	FUND
	531	+	GENERAL
	532	+	FUND
	533	+	EXEMPT
	534	+	CASH
	535	+	FUNDS
	536	+	REAPPROPRIATED
	537	+	FUNDS
	538	+	FEDERAL
	539	+	FUNDS
	540	+	$$$$$ $ $
	541	+	1
	542	+	(8) DIVISION OF REAL ESTATE 2
	543	+	Personal Services 3 4,376,393 4,376,393
	544	+	a
	545	+	4(48.9 FTE)
	546	+	Operating Expenses 5 198,627 198,627
	547	+	a
	548	+	Commission Meeting Costs 6 36,332 36,332
	549	+	a
	550	+	Hearings Pursuant to 7
	551	+	Complaint 8 4,000 4,000
	552	+	a
	553	+	Mortgage Broker Consumer 9
	554	+	Protection 10 248,108 248,108
	555	+	a
	556	+	Indirect Cost Assessment 11 545,779 545,779
	557	+	a
	558	+	12 5,409,239
	559	+	13
	560	+	a
	561	+	These amounts shall be from the Division of Real Estate Cash Fund created in Section 12-10-215 (2)(b), C.R.S. 14
	562	+	15
	563	+	106
	564	+	-14- APPROPRIATION FROM
	565	+	ITEM &
	566	+	SUBTOTAL
	567	+	TOTAL GENERAL
	568	+	FUND
	569	+	GENERAL
	570	+	FUND
	571	+	EXEMPT
	572	+	CASH
	573	+	FUNDS
	574	+	REAPPROPRIATED
	575	+	FUNDS
	576	+	FEDERAL
	577	+	FUNDS
	578	+	$$$$$ $ $
	579	+	(9) DIVISION OF PROFESSIONS AND OCCUPATIONS 1
	580	+	Personal Services 2 18,864,134
	581	+	3 (222.8 FTE)
	582	+	Operating Expenses 4 1,838,807
	583	+	Office of Expedited 5
	584	+	Settlement Program Costs 6 483,600
	585	+	7 (5.0 FTE)
	586	+	Hearings Pursuant to 8
	587	+	Complaint 9 307,075
	588	+	Payments to Department of 10
	589	+	Health Care Policy and 11
	590	+	Financing 12 14,652
	591	+	Indirect Cost Assessment 13 2,550,515
	592	+	14 24,058,783 23,457,321
	593	+	a
	594	+	593,451
	595	+	b
	596	+	8,011(I)
	597	+	15
	598	+	106
	599	+	-15- APPROPRIATION FROM
	600	+	ITEM &
	601	+	SUBTOTAL
	602	+	TOTAL GENERAL
	603	+	FUND
	604	+	GENERAL
	605	+	FUND
	606	+	EXEMPT
	607	+	CASH
	608	+	FUNDS
	609	+	REAPPROPRIATED
	610	+	FUNDS
	611	+	FEDERAL
	612	+	FUNDS
	613	+	$$$$$ $ $
	614	+	a
	615	+	Of this amount, an estimated $22,848,212 shall be from the Division of Professions and Occupations Cash Fund created in Sectio n 12-20-105 (3), C.R.S., an estimated $488,302 shall 1
	616	+	be from the Prescription Drug Monitoring Fund created in Section 12-280-405 (1), C.R.S., and an estimated $120,807 shall be fro m the Marijuana Tax Cash Fund created in Section 2
	617	+	39-28.8-501 (1), C.R.S. 3
	618	+	b
	619	+	Of this amount, $324,041 shall be transferred from the Department of Health Care Policy and Financing from the Transfers to/fr om Other Departments, Transfer to Department of 4
	620	+	Regulatory Agencies for Nurse Aid Certification line item in the Executive Director's Office, and $269,410 shall be transferred from the Department of Public Health and Environment 5
	621	+	from the Medicaid/Medicare Certification Program line item in th e Health Facilities and Emergency Medical Services Division, He alth Facilities Programs section. 6
	622	+	7
	623	+	(10) DIVISION OF SECURITIES 8
	624	+	Personal Services 9 2,668,637 2,668,637
	625	+	a
	626	+	10(24.0 FTE)
	627	+	Operating Expenses 11 99,064 99,064
	628	+	a
	629	+	Hearings Pursuant to 12
	630	+	Complaint 13 19,594 19,594
	631	+	a
	632	+	Board Meeting Costs 14 4,500 4,500
	633	+	a
	634	+	Securities Fraud Prosecution 15 1,417,712 1,417,712
	635	+	a
	636	+	106
	637	+	-16- APPROPRIATION FROM
	638	+	ITEM &
	639	+	SUBTOTAL
	640	+	TOTAL GENERAL
	641	+	FUND
	642	+	GENERAL
	643	+	FUND
	644	+	EXEMPT
	645	+	CASH
	646	+	FUNDS
	647	+	REAPPROPRIATED
	648	+	FUNDS
	649	+	FEDERAL
	650	+	FUNDS
	651	+	$$$$$ $ $
	652	+	Indirect Cost Assessment 1 267,866 267,866
	653	+	a
	654	+	2 4,477,373
	655	+	3
	656	+	a
	657	+	These amounts shall be from the Division of Secur ities Cash Fund created in Section 11-51-707 (2), C.R.S. 4
	658	+	5
	659	+	(11) DIVISION OF CONSERVATION 6
	660	+	Conservation Easement 7
	661	+	Program Costs 8 611,676 611,676
	662	+	a
	663	+	9(5.8 FTE)
	664	+	Indirect Cost Assessment 10 64,734 64,734
	665	+	a
	666	+	11 676,410
	667	+	12
	668	+	a
	669	+	These amounts shall be from the Conservation Cash Fund created in Section 12-15-107, C.R.S. 13
	670	+	14
	671	+	15
	672	+	106
	673	+	-17- APPROPRIATION FROM
	674	+	ITEM &
	675	+	SUBTOTAL
	676	+	TOTAL GENERAL
	677	+	FUND
	678	+	GENERAL
	679	+	FUND
	680	+	EXEMPT
	681	+	CASH
	682	+	FUNDS
	683	+	REAPPROPRIATED
	684	+	FUNDS
	685	+	FEDERAL
	686	+	FUNDS
	687	+	$$$$$ $ $
	688	+	TOTALS PART XIX 1
	689	+	(REGULATORY 2
	690	+	AGENCIES) 3 $141,586,119
499	691		$3,377,772
500	692		$128,628,210
501	693		a
502	694		$7,690,316 $1,889,821
503	695		b
504		-	$141,737,920 $3,378,996 $128,778,787
	696	+	4 $141,737,920 $3,378,996 $128,778,787
505	697		a
	698	+	5
506	699		a
507		-	Of this amount, $957,901 contains an (I) notation.
	700	+	Of this amount, $957,901 contains an (I) notation. 6
508	701		b
509		-	This amount contains an (I) notation.
510		-	PAGE 9-SENATE BILL 25-106 SECTION 2. Safety clause. The general assembly finds,
511		-	determines, and declares that this act is necessary for the immediate
512		-	preservation of the public peace, health, or safety or for appropriations for
513		-	the support and maintenance of the departments of the state and state
514		-	institutions.
515		-	____________________________ ____________________________
516		-	James Rashad Coleman, Sr.
517		-	Julie McCluskie
518		-	PRESIDENT OF SPEAKER OF THE HOUSE
519		-	THE SENATE OF REPRESENTATIVES
520		-	____________________________ ____________________________
521		-	Esther van Mourik Vanessa Reilly
522		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
523		-	THE SENATE OF REPRESENTATIVES
524		-	APPROVED________________________________________
525		-	(Date and Time)
526		-	_________________________________________
527		-	Jared S. Polis
528		-	GOVERNOR OF THE STATE OF COLORADO
529		-	PAGE 10-SENATE BILL 25-106
	702	+	This amount contains an (I) notation. 7
	703	+	8
	704	+	106
	705	+	-18- SECTION 2. Safety clause. The general assembly finds,1
	706	+	determines, and declares that this act is necessary for the immediate2
	707	+	preservation of the public peace, health, or safety or for appropriations for3
	708	+	the support and maintenance of the departments of the state and state4
	709	+	institutions.5
	710	+	106-19-