NOTE:  This bill has been prepared for the signature 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.
      
      
      HOUSE BILL 10-1314
      
      
      BY REPRESENTATIVE(S) Pommer, Ferrandino, Lambert;
      also SENATOR(S) Keller, Tapia, White.
      
      
      Concerning a supplemental appropriation to the department of
           revenue.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Part XIX of section 2 of chapter 464, Session Laws
      of Colorado 2009, is amended to read:
      
           Section 2.  Appropriation.
      
PART XIX


DEPARTMENT OF REVENUE


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
3,987,807


2,134,563



1,295,458
a 
557,786
b 





3,827,405


1,989,206



1,284,940
a 
553,259
b 





(48.8 FTE)















(47.9 FTE)














Health, Life, and Dental
7,938,822


4,674,099



3,264,723
c 










4,561,457



3,377,365
c 






Short-term Disability
110,773


66,376



44,397
c 







106,354


62,494



43,860
c 






S.B. 04-257 Amortization
Equalization Disbursement
1,474,071


892,003



582,068
c 







1,417,044


840,653



576,391
c 






S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
905,680


548,053



357,627
c 







870,038


516,332



353,706
c 






Shift Differential
133,215


41,680



91,535
c 










39,817



93,398
c 






Workers' Compensation
595,515


368,703



226,812
c 







562,242


348,219



214,023
c 






Operating Expenses
1,058,887


501,837



557,050
c 










498,839



560,048
c 






Legal Services for 11,165
hours
841,618


452,943



388,675
c 






Administrative Law Judge
Services
8,808






8,808
c 






Purchase of Services from
Computer Center
3,627,411


3,624,283



3,128
c 







3,539,291


3,536,239



3,052
c 






Multiuse Network Payments
2,670,532


642,797



2,027,735
c 










605,620



2,064,912
c 






Management and
Administration of OIT
444,804


444,804












381,749


381,749











Payment to Risk
Management and Property
Funds
189,086


99,268



89,818
c 







177,414


100,768



76,646
c 






Vehicle Lease Payments
478,249


116,096



362,153
c 







456,169


123,462



332,707
c 






Leased Space
2,721,446


1,630,432



1,091,014
c 










1,554,271



1,167,175
c 






Capitol Complex Leased
Space
1,697,841


1,325,250



372,591
c 







1,664,094


1,293,702



370,392
c 






Communication Services
Payments
63,557


19,321



44,236
c 






Utilities
247,119


104,440



142,679
c 










97,447



149,672
c 








29,195,241















28,685,804





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $414,831 $411,465 be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3)
(a) (III) (C), C.R.S., $254,771 $252,703 shall be from the Colorado State Titling and Registration Account pursuant to Section 42-1-211 (2), C.R.S., $186,248 $184,735 from the Licensing
Services Cash Fund pursuant to Section 42-2-114.5, C.R.S., $123,345 $122,343 shall be from the Driver's License Administrative Revocation Account pursuant to Section 42-2-132
(4) (b) (I) (A), C.R.S., $99,801 $98,990 shall be from the Auto Dealers License Fund pursuant to Section 12-6-123 (1), C.R.S., $66,768 $66,226 shall be from the Liquor Enforcement
Division and State Licensing Authority Cash Fund pursuant to Section 24-35-401, C.R.S., $65,011 $64,483 shall be from the Racing Cash Fund pursuant to Section 12-60-205 (1), C.R.S.,
$54,468 $54,026 shall be from the Department of Revenue Subaccount of the AIR Account of the Highway Users Tax Fund pursuant to Section 42-3-304 (18) (c), C.R.S., $14,407
$14,290 shall be from the Outstanding Judgments and Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S., $5,271 $5,228 shall be from the Highway Users Tax
Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S., $4,920 $4,880 shall be from the Penalty Assessment Account as administered under the provisions of
Section 42-1-217 (2), C.R.S., $3,514 $3,485 shall be from the Motorist Insurance Identification Account pursuant to Section 42-3-304 (18) (d) (I), C.R.S.,  $1,691 $1,677 shall be from
the Aviation Fund pursuant to Section 43-10-109 (1), C.R.S., and $412 $409 shall be from the Waste Tire Recycling Development Cash Fund pursuant to Section 25-17-202 (3) (a),
C.R.S.


b Of this amount, $367,000 $364,021 shall be from the State Lottery Fund pursuant to Section 24-35-210 (1), C.R.S., and $190,786 $189,238 shall be from the Limited Gaming Fund
created in Section 12-47.1-701 (1), C.R.S.


c These amounts shall be from the following funds:  $1,489,160 $1,480,156 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $153,019
$146,840 shall be from the Colorado State Titling and Registration Account, a subaccount of the Highway Users Tax Fund, created in Section 42-1-211 (2), C.R.S., $109,568 $104,353
shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., $82,030 $76,567 shall be from the State Lottery Fund pursuant to Section 24-35-210 (1), C.R.S.,
$51,832 $49,605 shall be from Driver's License Administrative Revocation Account, a subaccount of the Highway Users Tax Fund, created in Section 42-2-132 (4) (b) (I) (A), C.R.S.,
$50,494 $48,332 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $47,050 $46,918 shall be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $40,811 $39,109 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $26,779 $25,610
shall be from the Department of Revenue subaccount of the AIR Account of the Highway Users Tax Fund pursuant to Section 42-3-304 (18) (c), C.R.S., $26,210 $20,400 shall be from
the Licensing Services Cash Fund pursuant to Section 42-2-114.5, C.R.S., $742 $685 shall be from the Highway Users Tax Fund exempt from the statutory limit under Section 43-4-201
(3) (a) (V), C.R.S., $495 $458 shall be from the Motorist Insurance Identification Account, a subaccount of the Highway Users Tax Fund, created in Section 42-3-304 (18) (d) (I), C.R.S.,
and $7,576,859 $7,786,033 shall be from various sources of cash funds.


















(2) CENTRAL DEPARTMENT OPERATIONS DIVISION











Personal Services
5,538,667


5,152,376



318,556
a 
67,735
b 





5,231,514


4,847,964



316,296
a 
67,254
b  





(109.9 FTE)















(103.6 FTE)














Seasonal Tax Processing
397,545


397,545











Operating Expenses
1,171,617


1,034,730



136,887
c 







1,165,704


1,028,817











Postage
2,594,656


2,329,008



265,648
d 







2,593,257


2,327,609











Pueblo Data Entry Center
Payments
1,950,377


1,946,368



4,009
e 







1,879,728


1,875,719











Document Imaging and
Storage
445,095


445,095












394,290


394,290













12,097,957















11,662,038





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $102,007 $101,285 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201
(3) (a) (III) (C), C.R.S.,  $62,650 $62,205 shall be from the Colorado State Titling and Registration Account, a subaccount of the Highway Users Tax Fund, created in Section 42-1-211
(2), C.R.S., $45,799 $45,474 shall be from the Licensing Services Cash Fund pursuant to Section 42-2-114.5, C.R.S., $30,331 $30,116 shall be from the Driver's License Administrative
Revocation  Account, a subaccount of the Highway Users Tax Fund, created in Section 42-2-132 (4) (b) (I) (A), C.R.S., $24,541 $24,367 shall be from the Auto Dealers License Fund
created in Section 12-6-123 (1), C.R.S., $16,418 $16,301 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S.,
$15,986 $15,872 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S.,  $13,394 $13,299 shall be from the Department of Revenue Subaccount of the AIR Account
of the Highway Users Tax Fund pursuant to Section 42-3-304 (18) (c), C.R.S., $3,542 $3,517 shall be from the Outstanding Judgments and Warrants Account as administered under
the provisions of Section 42-2-118 (3) (c), C.R.S., $1,297 $1,288 shall be from the Highway Users Tax Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S., 
$1,210 $1,201 shall be from the Penalty Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $863 $857 shall be from the Motorist Insurance
Identification Account pursuant to Section 42-3-304 (18) (d) (I), C.R.S., $416 $413 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., and $102 $101 shall be
from the Waste Tire Recycling Development Cash Fund created in Section 25-17-202 (3) (a), C.R.S.


b This amount shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S.


c Of this amount, $86,945 shall be from the Identification Security Fund, a subaccount of the Highway Users Tax Fund, created in Section 42-1-220 (1), C.R.S., and $49,942 shall be
from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S.


d Of this amount, $13,909 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S. and $251,739 shall be from various sources of cash funds.


e This amount shall be from various sources of cash funds.


















(3) INFORMATION TECHNOLOGY DIVISION













(A) Systems Support















Personal Services
6,234,114


4,560,533



1,274,334
a 
399,247
b 





5,828,915


4,167,936



1,264,735
a 
396,244
b 





(79.9 FTE)















(75.1 FTE)














Operating Expenses
724,313


724,313












659,759


659,759











Programming Costs for 2009
Session Legislation
226,788


66,846



159,942
c 







358,767


132,316



226,451
c 







(2.2 FTE)















7,185,215















6,847,441






























a This amount shall be from the following funds for the purpose of indirect cost recoveries:  $393,588 $390,274 shall be from the Colorado State Titling and Registration Account pursuant
to Section 42-1-211 (2), C.R.S., $351,075 $349,249 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $157,624 $156,297 shall be from
the Licensing Services Cash Fund pursuant to Section 42-2-114.5, C.R.S., $104,389 $103,510 shall be from the Driver's License Administrative Revocation Account pursuant to Section
42-2-132 (4) (b) (I) (A), C.R.S., $84,463 $83,752 shall be from the Auto Dealers License Fund created pursuant to Section 12-6-123 (1), C.R.S., $56,507 $56,031 shall be from the Liquor
Enforcement Division and State Licensing Authority Cash Fund pursuant to Section 24-35-401, C.R.S., $55,020 $54,557 shall be from the Racing Cash Fund pursuant to Section
12-60-205 (1), C.R.S., $46,097 $45,710 shall be from the Department of Revenue Subaccount of the AIR Account of the Highway Users Tax Fund pursuant to Section 42-3-304 (18)
(c), C.R.S., $12,194 $12,091 shall be from the Outstanding Judgments and Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S., $4,462 $4,424 shall be from the
Highway Users Tax Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S., $4,163 $4,128 shall be from the Penalty Assessment Account as administered under
the provisions of Section 42-1-217 (2), C.R.S., $2,972 $2,947 shall be from the Motorist Insurance Identification Account pursuant to Section 42-3-304 (18) (d) (I), C.R.S., $1,432 $1,420
shall be from the Aviation Fund pursuant to Section 43-10-109 (1), C.R.S., and $348 $345 shall be from the Waste Tire Recycling Development Cash Fund pursuant to Section 25-17-202
(3) (a), C.R.S.


b Of this amount, $233,120 $231,367 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., and $166,127 $164,877 shall be from the State Lottery Fund
created in Section 24-35-210 (1), C.R.S.


c This amount shall be from various sources of cash funds. 


















(B) Colorado State Titling and Registration System













Personal Services
2,605,566






2,605,566
a 







2,601,488






2,601,488
a 














(31.5 FTE)







Operating Expenses
2,667,161






2,667,161
a 






County Office Asset
Maintenance
568,230






568,230
a 






County Office Improvements
87,377






87,377
a 







5,928,334















5,924,256






























a These amounts shall be from the Colorado State Titling and Registration Account pursuant to Section 42-1-211 (2), C.R.S.




















13,113,549















12,771,697





























(4) TAXATION BUSINESS GROUP











(A) Administration











Personal Services
624,837


618,647



6,190
a 


 




555,360


549,338



6,022
a 







(7.0 FTE)















(6.1 FTE)















15,000


15,000











Operating Expenses
14,129


14,129












639,837















569,489






























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $3,135 $3,050 shall be from the Aviation Fund pursuant to Section 43-10-109 (1), C.R.S.,
$3,017 $2,935 shall be from the Highway Users Tax Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S., and $38 $37 shall be from the Waste Tire Recycling
Development Cash Fund pursuant to Section 25-17-202 (3) (a), C.R.S.
















(B) Taxation and Compliance Division













Personal Services
14,886,066


14,782,227



1,245
a 
102,594
b 





14,720,609


14,616,778



1,237
a 






 
(226.5 FTE)















(225.3 FTE)














Operating Expenses
969,356


969,356












968,168


968,168











Joint Audit Program
131,244


131,244











Mineral Audit Program
790,794








66,000
c 
724,794
d 



(11.0 FTE)















16,777,460















16,610,815






























a This amount shall be from the Waste Tire Recycling Development Cash Fund created in Section 25-17-202 (3) (a), C.R.S.


b This amount shall be from the Mineral Audit Program for indirect cost recoveries.


c Of this amount, $65,500 shall be from the State Board of Land Commissioners, Department of Natural Resources, pursuant to Section 36-1-145 (2) (b), C.R.S., and $500 shall be from
the Oil and Gas Conservation Commission, Department of Natural Resources.


d Included in this amount is $102,594 of indirect cost recoveries.


















(C) Taxpayer Service Division













Personal Services
4,656,385


4,565,806



90,579
a 







4,611,746


4,521,518



90,228
a 






 
(80.1 FTE)















(79.7 FTE)














Operating Expenses
402,035


401,535



500
b 







401,687


401,187











Fuel Tracking System
486,594






486,594
c 







484,747






484,747
c 














(1.5 FTE)








5,545,014















5,498,180






























a Of this amount,  $70,388 $70,115 shall be from the Private Letter Ruling Fund created in Section 24-35-103.5 (6), C.R.S., and $20,191 $20,113 shall be from the Aviation Fund pursuant
to Section 43-10-109 (1), C.R.S.


b This amount shall be from the Private Letter Ruling Fund pursuant to Section 24-35-103.5 (6), C.R.S.


c This amount shall be from the Highway Users Tax Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S.


















(D) Tax Conferee















Personal Services
1,022,738


1,022,738







 




833,386


833,386















(9.0 FTE)















(8.1 FTE)











Operating Expenses
21,754


21,754












20,883


20,883












1,044,492















854,269






























(E) Special Purpose















Cigarette Tax Rebate
12,200,000


12,200,000
a 










Amendment 35 Distribution
to Local Governments
1,512,000






1,512,000
b 






Old Age Heat and Fuel and
Property Tax Assistance
Grant
8,600,000


8,600,000
a 










Alternative Fuels Rebate 
310,601






310,601
c 







375,906






375,906
c 







22,622,601















22,687,906






























a For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational
purposes. These amounts are continuously appropriated by a permanent statute or constitutional provision and shall not be deemed to be an appropriation subject to the limitations of
Section 24-75-201.1, C.R.S.


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 from additional state cigarette and tobacco taxes imposed
pursuant to Article X, Section 21 of the State Constitution. This amount is thus not subject to the limitation on state fiscal year spending imposed by Article X, Section 20 of the State
Constitution pursuant to Article X, Section 21 (4) of the State Constitution.


c This amount shall be from the Alternative Fuels Rebate Fund created in Section 39-33-105 (1), C.R.S.




















46,629,404















46,220,659





























(5) DIVISION OF MOTOR VEHICLES













(A) Administration











Personal Services
928,919


540,336



388,583
a 


 




905,351


185,504



719,847
a 







(11.0 FTE)














Operating Expenses
54,250


33,797



20,453
a 







983,169















959,601






























a Of these amounts, $201,373 $537,669 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $90,181 $87,996 shall be from the Licensing
Services Cash Fund pursuant to Section 42-2-114.5, C.R.S., $69,763 $68,073 shall be from the Colorado State Titling and Registration Account pursuant to Section 42-1-211 (2), C.R.S.,
$26,374 $25,735 shall be from the Department of Revenue subaccount of the AIR Account of the Highway Users Tax Fund pursuant to Section 42-3-304 (18) (c), C.R.S., $9,903 $9,663
shall be from the Driver's License Administrative Revocation Account pursuant to Section 42-2-132 (4) (b) (I) (A), C.R.S., $6,967 $6,798 shall be from the Outstanding Judgments and
Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S., $2,375 $2,317 shall be from the Penalty Assessment Account as administered under the provisions of Section
42-1-217 (2), C.R.S., $1,691 $1,650 shall be from the Motorist Insurance Identification Account pursuant to Section 42-3-304 (18) (d) (I), C.R.S., and $409 $399 shall be from the Auto
Dealers License Fund created in Section 12-6-123 (1), C.R.S.


















(B) Driver and Vehicle Services














Personal Services
16,721,689


9,704,612



7,017,077
a 







16,741,531






7,036,919
a 






 
(383.2 FTE)














Operating Expenses
2,634,428


1,214,937



1,419,491
a 






Drivers License Documents
2,437,320


2,085,577



351,743
b 







2,959,152


2,378,384



580,768
b 






License Plate Ordering
5,936,876






5,936,876
c 







27,730,313















28,271,987






























a These amounts reflect direct program costs from the following sources: $4,471,920 $4,487,130 shall be from the Licensing Services Cash Fund pursuant to Section 42-2-114.5, C.R.S.,
$2,250,553 $2,254,035 shall be from the Driver's License Administrative Revocation Account pursuant to Section 42-2-132 (4) (b) (I) (A), C.R.S., $1,107,526 $1,107,851 shall be from
the First Time Drunk Driver Offender Account created in Section 42-2-132 (4) (b) (II) (A), C.R.S., $326,887 $327,333 shall be from the Colorado State Titling and Registration Account
pursuant to Section 42-1-211 (2), C.R.S., $203,142 $203,419 shall be from the Outstanding Judgments and Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S.,
$70,930 $71,027 shall be from the Penalty Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $3,684 $3,689 shall be from the Auto Dealers
License Fund pursuant to Section 12-6-123 (1), C.R.S., and $1,926 shall be from the Persistent Drunk Driver Cash Fund pursuant to Section 42-3-303 (1), C.R.S.


b This amount shall be from the Identification Security Fund pursuant to Section 42-1-220 (1), C.R.S. Of this amount, $412,206 shall be from the identification security fund
pursuant to section 42-1-220 (1), C.R.S., and $168,562 shall be from the licensing services cash fund pursuant to section 42-2-114.5, C.R.S.


c This amount shall be from the License Plate Cash Fund pursuant to Section 42-3-301 (1) (b), C.R.S.


















(C) Vehicle Emissions














Personal Services
1,053,283






1,053,283
a 







1,025,249






1,025,249
a 














(15.5 FTE)







Operating Expenses
80,215






80,215
a 







1,133,498















1,105,464






























a These amounts shall be from the Department of Revenue subaccount of the Automobile Inspection and Readjustment (AIR) Account of the Highway Users Tax Fund pursuant to Section
42-3-304 (18) (c), C.R.S.


















(D) Titles














Personal Services
1,641,095






1,641,095
a 







1,632,274






1,632,274
a 














(34.5 FTE)







Operating Expenses
189,854






189,854
a 







1,830,949















1,822,128






























a These amounts shall be from the Colorado State Titling and Registration Account, a subaccount of the Highway Users Tax Fund, created in Section 42-1-211 (2), C.R.S.


















(E) Motorist Insurance Identification Database Program











Personal Services
330,017






330,017
a 







328,824






328,824
a 














(1.0 FTE)







Operating Expenses
500






500
a 







330,517















329,324






























a These amounts shall be from the Motorist Insurance Identification Account, a subaccount of the Highway Users Tax Fund, created in Section 42-3-304 (18) (d) (I), C.R.S.




















32,008,446















32,488,504





























(6) MOTOR CARRIER SERVICES DIVISION













Personal Services
7,132,393


632,625



6,415,924
a 
83,844
b 





7,192,584


594,851



6,513,889
a 







(131.2 FTE)
 














(130.5 FTE)














Operating Expenses
433,811


38,045



395,766
a 







504,402






466,357
a 






Fixed and Mobile Port
Maintenance
221,545






221,545
a 






Motor Carrier Safety
Assistance Program
762,950










762,950
c 














(9.0 FTE)



Hazardous Materials
Permitting Program
210,210






210,210
d 







207,434






207,434
d 














(4.0 FTE)


 






8,760,909















8,888,915





























a Of these amounts,  $6,999,168 $7,167,860 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $34,067 $33,931 shall be from the
Nuclear Materials Transportation Fund created in Section 42-20-511, C.R.S.


b This amount shall be from the Motor Carrier Safety Assistance Program for the purposes of indirect cost recoveries.


c This amount includes $83,844 for indirect cost recoveries.


d This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.


















(7) ENFORCEMENT BUSINESS GROUP














(A) Administration











Personal Services
539,579


33,660



396,932
a 
108,987
b 





524,643


32,732



385,940
a 
105,971
b 





(6.0 FTE)














Operating Expenses
10,880


556



8,100
a 
2,224
b 





550,459















535,523






























a These amounts shall be from the following funds for the purpose of indirect cost recoveries:  $124,032 $120,666 shall be from the Driver's License Administrative Revocation Account,
a subaccount of the Highway Users Tax Fund, created in Section 42-2-132 (4) (b) (I) (A), C.R.S., $120,612 $117,338 shall be from the Auto Dealers License Fund pursuant to Section
12-6-123 (1), C.R.S., $81,264 $79,059 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., and $79,124
$76,977 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S.


b These amounts shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S.


















(B) Limited Gaming Division














Personal Services
5,527,763






5,527,763
a 







5,469,175






5,469,175
a 














(76.0 FTE)







Operating Expenses
575,734






575,734
a 






Licensure Activities
181,497






181,497
a 






Investigations 
263,964






263,964
a 






Payments to Other State
Agencies
2,429,848






2,429,848
a 






Distribution to Gaming
Cities and Counties
23,788,902






23,788,902
a 






Indirect Cost Assessment
602,941






602,941
a 







33,370,649















33,312,061







 






















a These amounts shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S. These moneys are included for informational purposes as they are continuously
appropriated by a Section 12-47.1-701 (1) (b), C.R.S.


















(C) Liquor Enforcement Division













Personal Services
1,655,815






1,655,815
a 







1,655,841






1,655,841
a 














(21.0 FTE)







Operating Expenses
61,296






61,296
a 







1,717,111















1,717,137






























a These amounts shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S.


















(D) Tobacco Enforcement Program













Personal Services
504,487


145,318



359,169
a 







493,255


142,086



351,169
a 







(7.5 FTE)














Operating Expenses
31,379


7,201



24,178
a 







535,866















524,634






























a Of these amounts, $350,000 $342,696 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., which consists of revenues from additional
state cigarette and tobacco taxes imposed pursuant to Article X, Section 21 of the State Constitution and thus is not subject to the limitation on state fiscal year spending imposed by Article
X, Section 20 of the State Constitution pursuant to Article X, Section 21 (4) of the State Constitution, and $33,347 $32,651 shall be from the Reduced Cigarette Ignition Propensity
Standards and Firefighter Protection Act Enforcement Fund created in Section 24-33.5-1214 (3) (f), C.R.S.


















(E) Division of Racing Events













Personal Services
1,467,605






1,467,605
a 







1,126,630






1,126,630
a 














(18.5 FTE)















(11.7 FTE)







Operating Expenses
97,845






97,845
a 







91,385






91,385
a 






Laboratory Services
104,992






104,992
a 






Commission Meeting Costs
1,200






1,200
a 






Racetrack Applications
25,000






25,000
b 






Purses and Breeders Awards
1,106,142






1,106,142
c 







2,802,784















2,455,349






























a These amounts shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S.


b This amount shall be from application fees pursuant to Section 12-60-506 (1), C.R.S.


c This amount shall be from racing tax revenues deposited into the Horse Breeders' and Owners' Awards and Supplemental Purse Fund created in Section 12-60-704 (1), C.R.S.


















(F) Hearings Division











Personal Services
2,052,302






2,052,302
a 







2,041,196






2,041,196
a 














(29.0 FTE)







Operating Expenses
73,750






73,750
a 







2,126,052















2,114,946






























a These amounts shall be from the Driver's License Administrative Revocation Account, a subaccount of the Highway Users Tax Fund, created in Section 42-2-132 (4) (b) (I) (A), C.R.S.


















(G) Motor Vehicle Dealer Licensing Board













Personal Services
1,792,988






1,792,988
a 







1,780,791






1,780,791
a 






 







(28.2 FTE)







Operating Expenses
180,793






180,793
a 







1,973,781















1,961,584






























a These amounts shall be from the Auto Dealers License Fund created pursuant to Section 12-6-123 (1), C.R.S.




















43,076,702















42,621,234





























(8) STATE LOTTERY DIVISION














Personal Services
8,924,932






8,924,932
a 







8,895,196






8,895,196
a 














(126.0 FTE)







Operating Expenses
1,203,156






1,203,156
a 






Payments to Other State
Agencies
239,410






239,410
a 






Travel
113,498






113,498
a 






Marketing and
Communications
14,700,000






14,700,000
a 






Multi-State Lottery Fees
177,433






177,433
a 






Vendor Fees
12,677,849






12,677,849
a 







12,376,154






12,376,154
a 






Prizes
392,580,940






392,580,940
a 







400,264,560






400,264,560
a 






Powerball Prize Variance
12,708,000






12,708,000
a 







12,960,000






12,960,000
a 






Retailer Compensation
48,894,160






48,894,160
a 







49,290,600






49,290,600
a 






Ticket Costs
6,070,880






6,070,880
a 







6,284,000






6,284,000
a 






Research
250,000






250,000
a 






Indirect Cost Assessment
533,305






533,305
a 








499,073,563















507,287,312






 






















a These amounts shall be from the Lottery Fund created in Section 24-35-210 (1), C.R.S.


















TOTALS PART XIX















(REVENUE)

$683,955,771

$92,108,733
a


$588,970,877
b 
$1,388,417

$1,487,744





$690,626,163

$90,043,830
a 


$597,717,199
b 
$1,377,390





















a Of this amount, $20,800,000 is included as information for the purpose of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State
Constitution. These amounts are continuously appropriated by a permanent statute or constitutional provision, and shall not be deemed to be an appropriation subject to the limitations
of Section 24-75-201.1, C.R.S.


b Of this amount, $9,571,524 $10,061,593 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $501,383 $499,307 is from the Highway Users
Tax Fund exempt from the statutory limit under Section 43-4-201 (3) (a) (V), C.R.S.

       
            SECTION 2.  Section 12 (4) and (8) of chapter 210, Session Laws
       of Colorado 2009, are amended to read:
       
            Section 12.  Appropriation - adjustments in the 2009 long bill. 
       For the implementation of this act, appropriations made in the annual
       general appropriation act to the department of revenue for the fiscal year
       beginning July 1, 2009, shall be adjusted as follows:
       
            (4)  The cash funds appropriation to the division of motor vehicles,
       driver and vehicle services, for personal services, is increased by nine
       million seven hundred four thousand six hundred twelve dollars
       ($9,704,612) nine million six hundred seven thousand six hundred
       twenty dollars ($9,607,620). Of said sum, four million sixty-four
       thousand eight hundred thirty-nine dollars ($4,064,839) three million
       nine hundred sixty-seven thousand eight hundred forty-seven
       dollars ($3,967,847) shall be from the highway users tax fund pursuant
       to section 43-4-201 (3) (a) (III) (C), Colorado Revised Statutes, and five
       million six hundred thirty-nine thousand seven hundred seventy-three
       dollars ($5,639,773) shall be from the licensing services cash fund
       created in section 42-2-114.5, Colorado Revised Statutes.
       
            (8) The cash funds appropriation to the division of motor vehicles,
       driver and vehicle services for driver's license documents, is increased by
       two million eighty-five thousand five hundred seventy-seven dollars
       ($2,085,577) one million seven hundred ninety-two thousand
       seven hundred seventy dollars ($1,792,770).  Said sum shall be from
       the licensing services cash fund created in section 42-2-114.5, Colorado
       Revised Statutes. 
       
            SECTION 3.  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.
       
       
       
       
       ________________________________________________________
       Terrance D. Carroll               Brandon C. Shaffer
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                         Karen Goldman
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     Bill Ritter, Jr.
                                     GOVERNOR OF THE STATE OF COLORADO