First Regular Session
Seventy-fifth General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 25-0545.01 Craig Harper x3481
SENATE BILL 25-107
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF REVENUE.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
revenue.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE SPONSORSHIP
Bridges, Amabile, Kirkmeyer
HOUSE SPONSORSHIP
Bird, Sirota, Taggart
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 revenue for1
the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
2024, section 2 of chapter 519, (HB 24-1430), amend Part XX as3
follows: 4
Section 2. Appropriation.5
SB25-107
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XX 1
DEPARTMENT OF REVENUE 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) Administration and Support 5
Personal Services 6 19,699,789 7,972,362 3,350,316
a
8,377,111
b
7 (211.2 FTE)
Health, Life, and Dental 8 23,127,476 10,792,094 12,194,805
a
140,577
b
Short-term Disability 9 184,224 86,768 96,476
a
980
b
Paid Family and Medical 10
Leave Insurance 11 552,672 260,305 289,428
a
2,939
b
Unfunded Liability 12
Amortization Equalization 13
Disbursement Payments 14 12,281,590 5,784,562 6,431,726
a
65,302
b
Salary Survey 15 4,371,299 2,057,564 2,290,436
a
23,299
b
SB25-107
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Step Pay 1 3,417,466 1,702,775 1,697,403
a
17,288
b
PERA Direct Distribution 2 2,403,687 1,132,123 1,258,783
a
12,781
b
Shift Differential 3 139,234 139,234
a
Workers' Compensation 4 530,460 202,310 328,150
a
Operating Expenses 5 3,595,152 2,306,461 1,260,791
a
27,900
b
Postage 6 304,708 158,854 145,854
a
Legal Services 7 5,083,471 2,683,191 2,400,280
a
Administrative Law Judge 8
Services 9 1,565 1,565
a
Payment to Risk 10
Management and Property 11
Funds 12 560,631 213,162 347,469
a
Vehicle Lease Payments 13 939,111 131,717 807,394
a
Leased Space 14 7,078,845 909,738 6,169,107
a
SB25-107
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capitol Complex Leased 1
Space 2 961,905 402,284 559,621
a
Payments to OIT 3 22,016,901
11,476,686 10,540,215
a
4 21,431,378 9,954,692
a
Digital Trunk Radio 5
Payments 6 138,492 138,492
CORE Operations 7 266,618 101,714 164,904
a
Utilities 8 83,703 83,703
a
9 107,738,999
10 107,153,476
11
a
Of these amounts, it is estimated that $878,754 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C. R.S., and appropriated pursuant to Section 43-4-201 12
(3)(a)(V), C.R.S., $408,612 shall be from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S., C.R.S., $65,046 shall be from the Electronic Transactions Fund created 13
in Section 42-1-234(4)(a), $1,987 shall be from the Donate to a Colorado Nonprofit Fund created in Section 39-22-5104 (1), C.R. S., $1,600 from the Feeding Colorado Fund created 14
in Section 39-22-5303 (1), C.R.S., and $49,201,661
$48,616,138 shall be from various sources of cash funds. 15
SB25-107
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, it is estimated that $6,821,534 shall be from departmental indirect cost recoveries or the Indirect Costs Ex cess Recovery Fund created in Section 24-75-1401 (2), 1
C.R.S., and $1,863,931 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in S ection 24-75-1401 (2), C.R.S. 2
3
(B) Hearings Division 4
Personal Services 5 3,501,207 3,501,207
a
6 (33.3 FTE)
Operating Expenses 7 110,412 110,412
a
Indirect Cost Assessment 8 251,692 251,692
a
9 3,863,311
10
a
Of these amounts, it is estimated that $615,866 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C .R.S., $246,228 shall be from the First Time Drunk 11
Driving Offender Account in the Highway Users Tax Fund created in Section 42-2-132 (4)(b)(II)(A), and $3,001,217 shall be from various sources of cash funds. 12
13
14 111,602,310
15 111,016,787
SB25-107
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) TAXATION BUSINESS GROUP 2
(A) Administration 3
Personal Services 4 613,930 593,579 20,351
a
5 (5.0 FTE)
Operating Expenses 6 12,543 12,543
Tax Administration IT 7
System (GenTax) Support 8 8,977,497 8,128,657 848,840
b
IDS Print Production 9 6,031,318 5,984,539 46,779
c
10 15,635,288
11
a
Of this amount, it is estimated that $18,720 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R. S., and $1,631 shall be from the Highway Users Tax 12
Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), C.R.S. 13
b
Of this amount, $10,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $838,840 sha ll be from various sources of cash funds. 14
c
This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-2 11 (2), C.R.S. 15
SB25-107
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(B) Taxation Services 2
Personal Services 3 34,732,189 32,495,093 1,983,011
a
254,085
b
4 (418.9 FTE)
Operating Expenses 5 4,777,323 4,721,465 55,858
a
Joint Audit Program 6 131,244 131,244
Mineral Audit Program 7 918,13266,000
c
852,132(I)
d
8(10.2 FTE)
Document Management 9 4,957,923 4,950,333 7,590
e
10 45,516,811
11
SB25-107
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $1,031,135 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $146,235 sh all be from the Highway Users Tax Fund created 1
in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(V), C.R.S., $118,281 shall be from the Donate to a Colorado Nonprofit Fund created in Section 2
39-22-5104 (1), C.R.S., $92,571 shall be from the Private Letter Ruling Fund created in Section 24-35-103.5 (6), C.R.S., $85,86 3 shall be from the Tobacco Settlement Defense Account 3
of the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (2)(a), C. R.S., $51,853 shall be from Marijuana Cas h Fund created in Section 44-10-801(1)(a), C.R.S., 4
$32,031 shall be from the Tobacco Tax Enforcement Cash Fund created in Section 39-28-107 (1)(b), C.R.S., and appropriated pursu ant to Section 43-4-201 (3)(a)(V), and $29,217 shall 5
be from the Aviation Fund created in Section 43-10-109 (1), C.R.S. and approximately $451,683 shall be from various sources of cash funds. Expenditures from the Tobacco Settlement 6
Defense Account of the Tobacco Litigation Settlement Cash Fund do not constitute fiscal year spending for the purpose of Sectio n 20 of Article X of the State Constitution. 7
b
Of these amounts, it is estimated that $154,085 shall be from the Mineral Audit Program for programmatic indirect cost recover ies and $100,000 shall be transferred from the Hospital 8
Community Benefit Program in the Department of Health Care Policy and Financing per HB23-1243. 9
c
Of this amount, $65,500 shall be transferred from the State Board of Land Commissioners in the Department of Natural Resources , pursuant to Section 36-1-145 (2)(b), C.R.S., and 10
$500 shall be transferred from the Oil and Gas Conservation Commission in the Department of Natural Resources. 11
d
This amount is anticipated to include $690,227 for direct expenses and $161,905 for programmatic indirect cost recoveries and is included for informational purposes. 12
e
These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(V), C.R.S. 13
14
15
SB25-107
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Tax Conferee 1
Personal Services 2 1,680,753 1,583,470 97,283
a
3(13.6 FTE)
Operating Expenses 4 60,905 60,905
5 1,741,658
6
a
This amount shall be transferred from Governor - Lieutenant Governor - State Planning and Budgeting from the Economic Developm ent Commission - General Economic Incentives 7
and Marketing line item in Economic Development Programs and originated as user fees. 8
9
(D) Special Purpose 10
Cigarette Tax Rebate 11 6,092,171 6,092,171(I)
a
Amendment 35 Distribution 12
to Local Governments 13 873,102 873,102
b
Old Age Heat and Fuel and 14
Property Tax Assistance 15 10,493,500 10,493,500(I)
c
SB25-107
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Commercial Vehicle 1
Enterprise Sales Tax Refund 2 120,524 120,524
d
Retail Marijuana Sales Tax 3
Distribution to Local 4
Governments 5 25,720,418 25,720,418(I)
e
6 43,299,715
7
a
Pursuant to Section 39-22-623 (1)(a)(II)(B), C.R.S., this amount is included in the general a ppropriation bill for information al purposes and shall not be deemed to be an appropriation 8
subject to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitation on state fiscal year spending imposed b y Section 20 of Article X of the State Constitution. 9
b
This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (1)(a), C.R.S., which consists of revenues fr om additional state cigarette and tobacco taxes imposed 10
pursuant to Section 21 of Article X of the State Constitution. This amount is thus not subject to the limitation on state fisca l year spending imposed by Section 20 of Article X of the 11
State Constitution. 12
c
Pursuant to Section 39-31-102 (1)(a), C.R.S., this amount is included in the general appropr iation bill for informational pur poses and shall not be deemed to be an appropriation subject 13
to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitation on state fiscal year spending imposed by Sectio n 20 of Article X of the State Constitution. 14
d
This amount shall be from the Commercial Vehicle Enterprise Tax Fund created in Section 42-1-225 (1), C.R.S. 15
SB25-107
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Pursuant to Section 39-28.8-203 (1)(a)(V), C.R.S., this amount is included in the general a ppropriation bill for informational purposes and shall not be deemed to be an appropriation 1
subject to the limitations of Section 24-75-201.1, C.R.S., or subject to the limitations on state fiscal year spending imposed by Section 20 of Article X of the State Constitution. 2
3
4 106,193,472
5
(3) DIVISION OF MOTOR VEHICLES 6
(A) Administration 7
Personal Services 8 3,679,920 647,247 2,980,887
a
51,786
b
9 (40.6 FTE)
Operating Expenses 10 558,433 63,731 491,312
a
3,390
b
DRIVES Maintenance and 11
Support 12 9,317,558 18,000 9,299,558
a
13 13,555,911
14
a
These amounts shall be from various sources of cash funds. 15
SB25-107
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions Section . 1
2
(B) Driver Services 3
Personal Services 4 27,258,120 3,228,433 23,906,705
a
122,982
b
5 (426.9 FTE)
Operating Expenses 6 2,534,299 414,260 2,109,869
a
10,170
b
Drivers License Documents 7 8,143,739 3,498 8,140,241
c
Ignition Interlock Program 8 728,379 728,379
d
9(6.9 FTE)
Indirect Cost Assessment 10 3,617,569 3,617,569
a
11 42,282,106
12
a
Of these amounts, an estimated $15,808,901shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S., 13
$14,192 shall be from the First Time Dr unk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2- 132 (4)(b)(II)(A), C.R.S. , and an estimated $13,811,050 14
shall be from various sources of cash funds. 15
SB25-107
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions Section. 1
c
This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-2 11 (2), C.R.S. 2
d
This amount shall be from the First Time Drunk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2- 132 (4)(b)(II)(A), C.R.S. 3
4
(C) Vehicle Services 5
Personal Services 6 3,482,267 711,899 2,770,368
a
7 (54.2 FTE)
Operating Expenses 8 394,712 28,587 366,125
a
License Plate Ordering 9 13,730,582 247,800 13,482,782
b
Motorist Insurance 10
Identification Database 11
Program 12 354,702 354,702
c
13(1.0 FTE)
Emissions Program 14 1,283,266 1,283,266
d
15(15.0 FTE)
SB25-107
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 546,204 546,204
a
2 19,791,733
3
a
Of these amounts, an estimated $2,088,965 shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2), C.R.S., 4
C.R.S.,$1,392,580 shall be from the Department of Revenue Subaccount in the AIR Account, a subaccount in the Highway Users Tax Fund created in Section 42-3-304 (18)(c), C.R.S. 5
and $201,152 shall be from the Electronic Transactions Fund created in Section 42-1-234(4)(a). 6
b
This amount shall be from the License Plate Cash Fund created in Section 42-3-301 (1)(b), C.R.S. 7
c
This amount shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-2 11 (2), C.R.S. 8
d
This amount shall be from the Department of Revenue Subaccount in the AIR Account, a subaccount in the Highway Users Tax Fund created in Section 42-3-304 (18)(c), C.R.S. 9
10
(D) County Support Services 11
Operating Expenses 12 2,356,535 2,356,535
a
County Office Asset 13
Maintenance 14 511,430 511,430
a
SB25-107
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
County Office 1
Improvements 2 36,000 36,000
a
3 2,903,965
4
a
These amounts shall be from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1 -211 (2), C.R.S. 5
6
7 78,533,715
8
(4) SPECIALIZED BUSINESS GROUP 9
(A) Administration 10
Personal Services 11 1,176,030 8,427 837,974
a
329,629
b
12 (11.0 FTE)
Operating Expenses 13 13,934 111 8,885
a
4,938
b
14 1,189,964
15
SB25-107
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various sources of cash funds. 1
b
These amounts shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and shall be transferred from th e Limited Gaming Division in this department. 2
3
(B) Limited Gaming Division 4
Personal Services 5 9,604,145 9,604,145(I)
a
6(106.0 FTE)
Operating Expenses 7 1,129,997 1,129,997(I)
a
Payments to Other State 8
Agencies 9 4,066,253 4,066,253(I)
b
Distribution to Gaming 10
Cities and Counties 11 26,035,153 26,035,153(I)
b
Responsible Gaming Grant 12
Program 13 3,200,000 3,200,000
c
Indirect Cost Assessment 14 944,512 944,512(I)
b
15 44,980,060
SB25-107
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of these amounts, $8,978,954 shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and is included f or informational purposes pursuant to Section 9 (5)(b)(I) 2
of Article XVIII of the State Constitution and Section 44-30-701 (1 )(b)(I), C.R.S., that specify that the State Treasurer is au thorized to pay all ongoing expenses of the Limited Gaming 3
Commission related to the administration of Limited Gaming, and that such payments shall not be conditioned on any appropriatio n by the General Assembly, and $1,755,188 shall 4
be from the Sports Betting Fund created in Section 44-30-1509 (1)(a), C.R.S., which is continuously appropriated pursuant to Se ction 44-30-1509 (1)(b), C.R.S., and is included for 5
informational purposes only. 6
b
These amounts shall be from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., and are included for information al purposes pursuant to Section 9 (5)(b)(I) of Article 7
XVIII of the State Constitution and Section 44-30-701 (1)(b)(I), C.R.S ., that specify that the State Treasurer is authorized to pay all ongoing expenses of the Limited Gaming Commission 8
related to the administration of Limited Gaming, and that such payments shall not be conditioned on any appropriation by the Ge neral Assembly. 9
c
These amounts shall be from the Responsible Gaming Grant Program Cash Fund created in Section 44-30-1702 (8)(a), C.R.S. 10
11
(C) Liquor and Tobacco Enforcement Division 12
Personal Services 13 5,286,470 199,790 5,086,680
a
14 (65.4 FTE)
Operating Expenses 15 539,856 6,965 532,891
a
SB25-107
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 506,368 506,368
a
2 6,332,694
3
a
Of these amounts, $5,775,939 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., and $350,000 shall be 4
from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., which consists of revenues from additi onal state cigarette and tobacco taxes imposed pursuant 5
to Section 21 of Article X of the State Constitution and thus is not subject to the limitation on state fiscal year spending im posed by Article X, Section 20 of the State Constitution and 6
pursuant to Section 21 (4) of Article X of the State Constitution. 7
8
(D) Division of Racing Events 9
Personal Services 10 1,452,119 1,452,119
a
11(11.7 FTE)
Operating Expenses 12 505,026 505,026
a
Purses and Breeders Awards 13 1,400,000 1,400,000
b
Indirect Cost Assessment 14 84,897 84,897
a
15 3,442,042
SB25-107
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be from the Racing Cash Fund created in Section 44-32-205 (1), C.R.S. 2
b
This amount shall be from racing tax revenues deposited into the Horse Breeders' and Owners' Awards and Supplemental Purse Fun d created in Section 44-32-705 (1), C.R.S. 3
4
(E) Auto Industry Division 5
Personal Services 6 2,905,640 2,905,640
a
7(32.3 FTE)
Operating Expenses 8 325,446 325,446
a
Indirect Cost Assessment 9 287,347 287,347
a
10 3,518,433
11
a
These amounts shall be from the Auto Dealers License Fund created in Section 44-20-133 (1), C.R.S. 12
13
14
15
SB25-107
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Marijuana Enforcement 1
Marijuana Enforcement 2 16,604,617 16,604,617
a
3(158.6 FTE)
Natural Medicine 4 1,408,955 1,408,955
5(15.5 FTE)
Indirect Cost Assessment 6 1,538,861 1,538,861
a
7 19,552,433
8
a
Of these amounts, $14,643,478 shall be from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S. and $3,500,000 shall be from the Marijuana Tax Cash Fund created 9
in Section 39-28.8-501 (1), C.R.S. 10
11
12 79,015,626
13
14
15
SB25-107
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) STATE LOTTERY DIVISION 1
Personal Services 2 9,726,496 9,726,496
a
3(102.1 FTE)
Operating Expenses 4 1,540,533 1,540,533
a
Payments to Other State 5
Agencies 6 239,410 239,410
a
Marketing and 7
Communications 8 14,900,000 14,900,000
a
Multi-State Lottery Fees 9 177,433 177,433
a
Vendor Fees 10 37,549,578 37,549,578
a
Retailer Compensation 11 85,000,000 85,000,000
a
Indirect Cost Assessment 12 890,727 890,727
a
13 150,024,177
14
a
These amounts shall be from the Lottery Fund created in Section 44-40-111 (1), C.R.S. 15
SB25-107
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
TOTALS PART XX 3
(REVENUE) 4 $525,369,300
$156,468,782
a
$358,439,946
b
$9,608,440 $852,132
c
5 $524,783,777 $357,854,423
b
6
a
Of this amount, $42,306,089 contains an (I) notation and is included as information for the purpose of complying with the limi tation on state fiscal year spending imposed by Section 7
20 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations 8
of Section 24-75-201.1, C.R.S. 9
b
Of this amount, $41,780,060 contains an (I) notation. 10
c
This amount contains an (I) notation. 11
12
SB25-107
-23- SECTION 2. Appropriation to the department of revenue for1
the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
2023, section 2 of chapter 365, (HB 23-1017), add (2) as follows:3
Section 2. Appropriation.4
(2) O
F THE MONEY APPROPRIATED IN SECTION (1)(c) NOT5
EXPENDED PRIOR TO JULY 1, 2023, $1,600,000 REMAINS AVAILABLE FOR6
EXPENDITURE UNTIL THE CLOSE OF THE 2024-25 STATE FISCAL YEAR FOR7
THE SAME PURPOSE.8
SECTION 3. Safety clause. The general assembly finds,9
determines, and declares that this act is necessary for the immediate10
preservation of the public peace, health, or safety or for appropriations for11
the support and maintenance of the departments of the state and state12
institutions.13
SB25-107-24-