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.
      
      
      SENATE BILL 11-152
      
      
      BY SENATOR(S) Hodge, Steadman, Lambert;
      also REPRESENTATIVE(S) Gerou, Becker, Ferrandino.
      
      
      Concerning a supplemental appropriation to the department of
           revenue.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  The appropriation to the department of revenue for
      the fiscal year beginning July 1, 2010, as enacted in Part XIX of section 2
      of chapter 453, Session Laws of Colorado 2010 (HB 10-1376), is amended
      to read:
      
           Section 2.  Appropriation.
      
PART XIX


DEPARTMENT OF REVENUE


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
3,833,467


1,991,261



1,254,559
a
587,647
b





3,765,859


1,923,653












(47.8 FTE)














Health, Life, and Dental
7,033,458


4,506,997



2,526,461
c






Short-term Disability
106,075


65,504



40,571
c






S.B. 04-257 Amortization
Equalization Disbursement
1,632,146


1,009,844



622,302
c






S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,184,747


733,022



451,725
c






Shift Differential
146,474


37,622



108,852
c






Workers' Compensation
570,362


370,814



199,548
c






Operating Expenses
1,076,245


501,837



574,408
c






Legal Services for 16,565
18,846 hours
1,215,374


849,141



366,233
c







1,382,740


1,016,507











Administrative Law Judge
Services
14,756






14,756
c






Purchase of Services from
Computer Center
9,229,584


6,172,384



2,677,190
c
380,010
d




Multiuse Network Payments
3,515,734


804,120



2,685,963
c
25,651
d




Management and
Administration of OIT
1,032,231


796,180



206,357
c
29,694
d




Payment to Risk
Management and Property
Funds
57,560


31,799



25,761
c






Vehicle Lease Payments
512,315


133,896



378,419
c







519,580


132,838



386,742
c






Leased Space
2,757,629


1,649,861



1,107,768
c






Capitol Complex Leased
Space
1,621,366


1,270,789



350,577
c






Communication Services
Payments
65,346


19,865



45,481
c






Utilities
247,119


104,440



142,679
c








35,851,988















35,959,011





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $387,911 be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III)
(C), C.R.S., $250,541 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., $183,656
shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $118,860 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., $98,068 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $72,772 
shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S.,  $53,713 shall be from the Department of Revenue
Subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $40,544 shall be from the Racing
Cash Fund created in Section 12-60-205 (1), C.R.S., $18,713 shall be from the First Time Drunk Driving Offender Account of the Highway Users Tax Fund created in Section 42-2-132 


(4) (b) (II) (A), C.R.S.,  $14,207 shall be from  the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $5,198 shall
be from the Highway Users Tax Fund exempt from the statutory limit pursuant to Section 43-4-201 (3) (a) (V), C.R.S., $4,852 shall be from the Penalty Assessment Account as
administered under the provisions of Section 42-1-217 (2), C.R.S., $3,465 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.,  $1,641 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., and $418 shall be from the Waste Tire Recycling
Development Cash Fund created in Section 25-17-202 (3) (a), C.R.S.


b Of this amount, $361,576 shall be from the State Lottery Fund created in Section 24-35-210 (1), C.R.S., and $226,071 shall be from the Limited Gaming Fund created in Section
12-47.1-701 (1), C.R.S.


c Of these amounts, $1,886,163 $1,892,677 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $137,839 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., $102,379 shall be from the Limited Gaming Fund created in
Section 12-47.1-701 (1), C.R.S., $61,620 shall be from the State Lottery Fund created in Section 24-35-210 (1), C.R.S., $46,436 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., $45,363 shall be from the Auto Dealers License Fund created in Section
12-6-123 (1), C.R.S., $43,343 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $33,570 shall be from the
Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $24,279 shall be from the Department of Revenue subaccount of the Automobile Inspection and Readjustment Account of
the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $777 shall be from the Highway Users Tax Fund exempt from the statutory limit pursuant to Section 43-4-201
(3) (a) (V), C.R.S., $411 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 $10,142,871 $10,144,680 shall be from various sources of cash funds.


d Of these amounts, $264,203 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., and $171,152 shall be from the State Lottery Fund created in Section
24-35-210 (1), C.R.S.


















(2) CENTRAL DEPARTMENT OPERATIONS DIVISION











Personal Services
5,210,827


4,812,416



315,606
a
82,805
b





5,165,192


4,766,781












(102.0 FTE)














Seasonal Tax Processing
397,545


397,545











Operating Expenses
1,191,888


1,055,001



136,887
c






Postage
2,902,699


2,639,800



262,899
d






Pueblo Data Entry Center
Payments
1,879,728


1,875,719



4,009
e






Document Imaging and
Storage
394,290


394,290













11,976,977















11,931,342





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $97,786 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III)
(C), C.R.S.,  $62,970 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., $46,161
shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $29,873 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., $24,648 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $18,290
shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $13,500 shall be from the Department of Revenue
Subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $10,190 shall be from the Racing
Cash Fund created in Section 12-60-205 (1), C.R.S., $4,702 shall be from the First Time Drunk Driving Offender Account of the Highway Users Tax Fund created in Section 42-2-132
(4) (b) (II) (A), C.R.S., $3,571 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $1,307 shall
be from the Highway Users Tax Fund exempt from the statutory limit pursuant to Section 43-4-201 (3) (a) (V), C.R.S.,  $1,220 shall be from the Penalty Assessment Account as
administered under the provisions of Section 42-1-217 (2), C.R.S., $871 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., $412 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., and $105 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 $248,990 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
149,887


105,484



31,630
a
12,773
b




Operating Expenses
698,398


659,759



38,639
c






Programming Costs for 2010
Session Legislation
244,180


73,088



171,092
c







300,276


79,927



220,349
c







(2.2 FTE)















1,092,465















1,148,561






























a This amount shall be from the following funds for the purpose of indirect cost recoveries:  $9,654 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III)
(C), C.R.S., $7,480 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., $4,321
shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $2,797 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., $2,307 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $1,712
shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $1,264 shall be from the Department of Revenue
Subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $954 shall be from the Racing Cash
Fund created in Section 12-60-205 (1), C.R.S., $440 shall be from the First Time Drunk Driving Offender Account of the Highway Users Tax Fund created in Section 42-2-132 (4) (b)
(II) (A), C.R.S., $334 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $122 shall be from the
Highway Users Tax Fund exempt from the statutory limit pursuant to Section 43-4-201 (3) (a) (V), C.R.S., $114 shall be from the Penalty Assessment Account as administered under
the provisions of Section 42-1-217 (2), C.R.S., $82 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., $39 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., and $10 shall be from the Waste Tire Recycling Development Cash Fund created in
Section 25-17-202 (3) (a), C.R.S.


b Of this amount, $7,752 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., and $5,021 shall be from the State Lottery Fund created in Section 24-35-210
(1), C.R.S.


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


















(B) Colorado State Titling and Registration System













Personal Services
449,429






449,429
a






Operating Expenses
2,617,535






2,617,535
a






County Office Asset
Maintenance
568,230






568,230
a






County Office Improvements
40,000






40,000
a







3,675,194






























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.




















4,767,659















4,823,755





























(4) TAXATION BUSINESS GROUP











(A) Administration











Personal Services
553,319


548,110



5,209
a


 




(6.0 FTE)














Operating Expenses
14,050


14,050












567,369






























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $2,649 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., $2,540 shall
be from the Highway Users Tax Fund exempt from the statutory limit pursuant to Section 43-4-201 (3) (a) (V), C.R.S., and $20 shall be from the Waste Tire Recycling Development
Cash Fund created in Section 25-17-202 (3) (a), C.R.S.
















(B) Taxation and Compliance Division













Personal Services
15,796,332


15,634,601



59,548
a
102,183
b





15,746,075


15,584,344











 
(240.4 FTE)














Operating Expenses
1,082,488


1,072,022



10,466
c






Joint Audit Program
131,244


131,244











Mineral Audit Program
786,250








66,000
d
720,250
e



(11.0 FTE)















17,796,314















17,746,057






























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 This amount shall be from the Tobacco Tax Enforcement Cash Fund created in Section 39-28-107 (1) (b), C.R.S.


d 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.


e This amount includes $102,183 of indirect cost recoveries.


















(C) Taxpayer Service Division













Personal Services
4,680,705


4,590,101



90,604
a







4,638,705


4,548,101











 
(80.4 FTE)














Operating Expenses
402,035


401,535



500
b






Fuel Tracking System
485,386






485,386
c














(1.5 FTE)








5,568,126















5,526,126






























a Of this amount,  $70,399 shall be from the Private Letter Ruling Fund created in Section 24-35-103.5 (6), C.R.S., and $20,205 shall be from the Aviation Fund created in Section
43-10-109 (1), C.R.S.


b This amount shall be from the Private Letter Ruling Fund created in 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 pursuant to Section 43-4-201 (3) (a) (V), C.R.S.


















(D) Tax Conferee















Personal Services
1,490,775


1,490,775







 







(11.7 FTE)











Operating Expenses
43,284


43,284












1,534,059






























(E) Special Purpose















Cigarette Tax Rebate
11,300,000


11,300,000
a 










Amendment 35 Distribution
to Local Governments
1,341,000






1,341,000
b






Old Age Heat and Fuel and
Property Tax Assistance
Grant
8,200,000


8,200,000
a










Alternative Fuels Rebate 
310,601






310,601
c







21,151,601






























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.




















46,617,469















46,525,212





























(5) DIVISION OF MOTOR VEHICLES













(A) Administration











Personal Services
909,201


522,292



386,909
a


 




(11.0 FTE)














Operating Expenses
54,250


33,404



20,846
a







963,451






























a Of these amounts, $197,563 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $87,681 shall be from the Licensing Services Cash Fund
created in Section 42-2-114.5 (1), C.R.S., $67,891 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., $25,792 shall be from the Department of Revenue subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund created
in Section 42-3-304 (18) (c), C.R.S., $8,986 shall be from the First Time Drunk Driving Offender Account of the Highway Users Tax Fund created in Section 42-2-132 (4) (b) (II) (A),
C.R.S., $8,819 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.,
$6,822 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $2,330 shall be from the Penalty
Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $1,664 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 $207 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
16,609,645


9,351,125



7,258,520
a







16,649,645






7,298,520
a






 
(379.3 FTE)














Operating Expenses
1,679,482


1,214,937



464,545
a






Drivers License Documents
2,437,320


1,792,770



644,550
b







3,051,030






1,258,260
b






License Plate Ordering
6,468,896






6,468,896
c







27,195,343















27,849,053






























a These amounts reflect direct program costs from the following sources: $4,573,485 $3,464,311 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S.,
$2,246,318 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.,
$1,149,174 shall be from the highway users tax fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $327,600 shall be from the Colorado State Titling and Registration
Account created in Section 42-1-211 (2), C.R.S., $226,556 shall be from the Defensive Driving School Fund created in Section 42-1-223 (1), C.R.S., $210,933 shall be from the
Outstanding Judgments and Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S., $73,650 shall be from the Penalty Assessment Account as administered under
the provisions of Section 42-1-217 (2), C.R.S., $58,681shall be from the County Jail Identification Processing Unit Fund created in section 42-2-312, C.R.S.,  $3,842 shall be from the
Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., and $2,000 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S.


b This amount shall be from the Identification Security Fund created in Section 42-1-220 (1), C.R.S. Of this amount, $842,709 shall be from the identification security fund
created in Section 42-1-220 (1), C.R.S. and $415,551 shall be from the licensing services cash fund created in Section 42-2-114.5 (1), C.R.S. 


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


















(C) Vehicle Emissions














Personal Services
1,194,476






1,194,476
a














(18.3 FTE)







Operating Expenses
88,725






88,725
a







1,283,201






























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


















(D) Titles














Personal Services
1,639,881






1,639,881
a














(34.5 FTE)







Operating Expenses
281,824






281,824
a







1,921,705






























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
329,048






329,048
a














(1.0 FTE)







Operating Expenses
500






500
a







329,548






























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.


















(F) Ignition Interlock Program











Personal Services
210,846






210,846
a














(5.4 FTE)







Operating Expenses
934,842






934,842
a







1,145,688






























a These amounts shall be from the First Time Drunk Driving Offender Account of the Highway Users Tax Fund created in Section 42-2-132 (4) (b) (II) (A), C.R.S.







32,838,936















33,492,646





























(6) MOTOR CARRIER SERVICES DIVISION













Personal Services
7,040,639


555,525



6,401,270
a
83,844
b





(130.2 FTE)
 













Operating Expenses
515,305


38,045



477,260
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
197,258






197,258
d














(4.0 FTE)


 






8,737,697





























a Of these amounts, $7,066,731 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $33,344 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
527,440


31,360



374,399
a
121,681
b





(6.0 FTE)














Operating Expenses
10,880


524



7,819
a
2,537
b





538,320






























a These amounts shall be from the following funds for the purpose of indirect cost recoveries:  $123,295 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., $119,896 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1),
C.R.S., $89,284 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., and $49,743 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 Division45a














Personal Services
6,643,998






6,643,998
a














(92.0 FTE)







Operating Expenses
613,084






613,084
a






Licensure Activities
181,497






181,497
a






Investigations 
263,964






263,964
a






Payments to Other State
Agencies
3,338,626






3,338,626
a






Distribution to Gaming
Cities and Counties
23,788,902






23,788,902
a






Indirect Cost Assessment
705,049






705,049
a







35,535,120







 






















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) (I), C.R.S.


















(C) Liquor Enforcement Division













Personal Services
1,662,312






1,662,312
a














(21.0 FTE)







Operating Expenses
56,326






56,326
a







1,718,638






























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
495,359


142,689



352,670
a







(7.5 FTE)














Operating Expenses
31,379


7,201



24,178
a







526,738






























a Of these amounts, $348,202 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 $28,646 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
1,129,370






1,129,370
a














(11.7 FTE)







Operating Expenses
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







2,458,089






























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
2,008,018






2,008,018
a














(28.8 FTE)







Operating Expenses
98,938






98,938
a







2,106,956






























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
1,789,582






1,789,582
a






 







(28.2 FTE)







Operating Expenses
119,023






119,023
a







1,908,605






























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




















44,792,466





























(8) STATE LOTTERY DIVISION














Personal Services
8,931,192






8,931,192
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
12,376,154






12,376,154
a







12,571,504






12,571,504
a






Prizes
400,264,560






400,264,560
a







424,104,016






424,104,016
a






Powerball Prize Variance
12,960,000






12,960,000
a







8,523,000






8,523,000
a






Retailer Compensation
49,290,600






49,290,600
a







52,241,350






52,241,350
a






Ticket Costs
6,284,000






6,284,000
a







6,578,000






6,578,000
a






Research
250,000






250,000
a






Indirect Cost Assessment
537,749






537,749
a








507,327,752















530,170,308






 






















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


















TOTALS PART XIX















(REVENUE)

$692,910,944

$90,178,072
a


$599,754,847
b
$1,494,825

$1,483,200





$716,432,437

$90,145,719
a


$623,308,693
b






















a Of this amount, $19,500,000 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, $9,659,717 $10,815,405 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $495,330 is from the Highway Users Tax Fund
exempt from the statutory limit pursuant to Section 43-4-201 (3) (a) (V), C.R.S.


     FOOTNOTES -- The following statement is referenced to the numbered footnotes throughout section 2.

     45a  Department of Revenue, Enforcement Business Group, Limited Gaming Division -- It is the intent of the General Assembly that the Department of Revenue
          shall not spend more than 5.0 percent of Amendment 50 revenues for administrative expenses of the Limited Gaming Division.       
            SECTION 2.  Safety clause.  The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ____________________________  ____________________________
       Brandon C. Shaffer                     Frank McNulty
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO