NOTE: The governor signed this measure on 2/23/2012.
      
      
      HOUSE BILL 12-1199
      
      
      BY REPRESENTATIVE(S) Gerou, Becker, Levy, Holbert;
      also SENATOR(S) Hodge, Steadman, Lambert.
      
      
      Concerning a supplemental appropriation to the department of
           the treasury.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of the treasury
      for the fiscal year beginning July 1, 2011.  In Session Laws of Colorado
      2011, section 2 of chapter 335, (SB 11-209), amend Part XXII as follows:
      
           Section 2. Appropriation.
      
PART XXII


DEPARTMENT OF THE TREASURY



















(1) ADMINISTRATION















Personal Services
1,293,450



340,494



952,956
a







(16.0 FTE)















Health, Life, and Dental
190,203



91,600



98,603
b






Short-term Disability
3,225



1,998



1,227
b






S.B. 04-257 Amortization
Equalization Disbursement
50,638



31,226



19,412
b






S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
40,524



24,925



15,599
b






Workers' Compensation and
Payment to Risk
Management and Property
Funds
1,769



1,769











Operating Expenses
198,649



198,649











Information Technology
Asset Maintenance
12,568



6,284



6,284
b






Legal Services for 575
hours
43,534



21,767



21,767
b






Purchase of Services from
Computer Center
132,062



132,062











Capitol Complex Leased
Space
55,297



55,297











Charter School Facilities
Financing Services
5,000







5,000
c






Discretionary Fund
5,000



5,000














2,031,919






























a Of this amount, $887,488 shall be from cash management transaction fees in accordance with Section 24-36-120, C.R.S., and $65,468 shall be from the principal balance of the
Unclaimed Property Trust Fund pursuant to Section 38-13-116.5 (2), C.R.S. 


b These amounts shall be from the principal balance of the Unclaimed Property Trust Fund pursuant to Section 38-13-116.5 (2), C.R.S.


c This amount shall be from the Charter School Financing Administrative Cash Fund in accordance with Section 22-30.5-406 (1) (c) (I), C.R.S. Moneys from the Charter School
Financing Administrative Cash Fund are continuously appropriated and are included as information for purposes of complying with the limitation on state fiscal year spending
imposed by Section 20 of Article X of the State Constitution.



















(2) UNCLAIMED PROPERTY PROGRAM













Personal Services
781,790







781,790
a















(15.5 FTE)







Operating Expenses
121,869







121,869
a







123,369







123,369
a






Promotion and
Correspondence
200,000







200,000
a






Leased Space
53,723







53,723
a






Contract Auditor Services
800,000







800,000
b









1,957,382
















1,958,882






























a These amounts shall be from the principal balance of the Unclaimed Property Trust Fund pursuant to Section 38-13-116.5 (2), C.R.S.


b This amount shall be from revenues collected by contract auditors and is continuously appropriated pursuant to Section 38-13-116.5 (2) (b), C.R.S.



















(3) SPECIAL PURPOSE
















Senior Citizen and Disabled
Veteran Property Tax
Exemption
1,700,000



1,700,000
a










Fire and Police Pension
Association - Old Hire
Plans
25,321,079





25,321,079
b








CoverColorado
41,000,000







41,000,000
c






Highway Users Tax Fund -
County Payments
186,797,920







186,797,920
d






Highway Users Tax Fund -
Municipality Payments
127,662,293







127,662,293
d









382,481,292






























a Pursuant to Article X, Section 3.5 (3), of the State Constitution, this amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.,
because enactment of this constitutional provision by the people of Colorado constitutes voter approval of a weakening of such limitation.


b This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount represents transfers to the Fire and Police Pension Association
for old hire pension plans. This amount is included as information for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the
State Constitution. This amount, transferred pursuant to Section 31-30.5-307 (2), C.R.S., shall not be deemed to be an appropriation subject to the limitations of Section 24-75-201.1,
C.R.S.


c This amount represents estimated transmittals from the Unclaimed Property Trust Fund to CoverColorado pursuant to Section 38-13-116.5 (2.7), C.R.S. Pursuant to Section 38-13-116.5
(1) (b), C.R.S., moneys comprising the principal of the Unclaimed Property Trust Fund do not constitute fiscal year spending of the State for purposes of Section 20 of Article X of the
State Constitution. In addition, pursuant to Section 24-77-102 (15) (b) (XII) and (16) (b) (II), C.R.S., CoverColorado is defined as a "special purpose authority" and thus is not considered
part of the State for purposes of Section 20 of Article X of the State Constitution.


d These amounts represent estimated allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections 43-4-205, 207, and 208, C.R.S. These estimates
are included for informational purposes for the purpose of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.



















TOTALS PART XXII



















$386,470,593

$2,611,071
a
$25,321,079
b
$358,538,443
c






(TREASURY)


$386,472,093





$358,539,943
c























a Of this amount, $1,700,000 is not subject to the limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.


b This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount represents transfers to the Fire and Police Pension Association
for old hire pension plans. This amount is included as information for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the
State Constitution. This amount, transferred pursuant to Section 31-30.5-307 (2), C.R.S., shall not be deemed to be an appropriation subject to the limitations of Section 24-75-201.1,
C.R.S.


c Of this amount, $314,460,213 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections 43-4-205, 207, and 208, C.R.S.

       
            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.
       
       
       
       
       ________________________________________________________
       Frank McNulty                     Brandon C. Shaffer
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                     Cindi L. Markwell
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO