NOTE: The governor signed this measure on 2/23/2012.
      
      
      HOUSE BILL 12-1196
      
      
      BY REPRESENTATIVE(S) Gerou, Becker, Levy, Fischer, Labuda;
      also SENATOR(S) Hodge, Steadman, Lambert.
      
      
      Concerning a supplemental appropriation to the department of
           regulatory agencies.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of regulatory
      agencies for the fiscal year beginning July 1, 2011.  In Session Laws of
      Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part XVIII
      as follows:
      
           Section 2.  Appropriation.
      
PART XVIII


DEPARTMENT OF REGULATORY AGENCIES


















(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES


Personal Services
2,254,768


3,500



29,000
a
2,222,268
b














(27.5 FTE)





Health, Life, and Dental
2,873,888


92,463



2,596,890
c
157,668
b
26,867
d


Short-term Disability
56,574


1,956



49,889
c
4,325
b
404
d


S.B. 04-257 Amortization
Equalization Disbursement
880,361



30,573



789,205
c
54,187
b
6,396
d


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
707,267


24,403



634,182
c
43,543
b
5,139
d


Workers' Compensation
70,066


2,328



64,296
c
2,337
b
1,105
d


Operating Expenses
210,344


3,689



95,427
c
111,228
b




Legal Services for 103,203
hours
7,813,499


153,464



7,487,586
c
30,433
b
142,016
d


Administrative Law Judge
Services
405,007


18,658



386,349
c







430,196


19,819



410,377
c






Purchase of Services from
Computer Center
1,695,122


60,624



1,634,498
c






Multiuse Network Payments
149,825


5,385



144,440
c






Management and
Administration of OIT
278,679


9,957



268,722
c






Payment to Risk
Management and Property
Funds
106,459


3,537



97,694
c
3,550
b
1,678
d


Vehicle Lease Payments
151,802






151,802
c







184,182






184,182
c






Information Technology
Asset Maintenance
671,403






480,646
c
190,757
b




Leased Space
3,038,518


106,866



2,536,022
c
356,190
b
39,440
d


Capitol Complex Leased
Space
6,098






6,098
c






Hardware/Software
Maintenance
686,330


800



426,928
c
258,602
b




Consumer Outreach /
Education Program
200,000






200,000
e








22,256,010















22,313,579





























a Of this amount, it is estimated that $6,000 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., $5,000 shall be from the Stationary Sources Control Fund
created in Section 25-7-114.7 (2) (b) (I), C.R.S., $5,000 shall be from the Coordination Council Cash Fund created in Section 24-33-303 (2), C.R.S., $4,000 shall be from the Health
Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., $3,500 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $2,750
shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., and $2,750 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2),
C.R.S.


b Of these amounts, it is estimated that $3,430,088 shall be from indirect cost recoveries and $5,000 shall be from other departments for sunset reviews.


c These amounts shall be from various cash sources within the Department.


d These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the Health
Information Counseling and Assistance Grant Program. These amounts are included for informational purposes only.


e This amount shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S.


















(2) DIVISION OF BANKING














Personal Services
3,612,383






3,612,383
a














(47.5 FTE)







Operating Expenses
506,387






506,387
a






Board Meeting Costs
23,500






23,500
a






Indirect Cost Assessment
315,930






315,930
a








4,458,200





























a These amounts shall be from the Division of Banking Cash Fund created in Section 11-102-403, C.R.S.


















(3) CIVIL RIGHTS DIVISION














Personal Services
1,609,144


1,023,546





232,343
a
353,255
b






(18.4 FTE)





(2.0 FTE)

(11.0 FTE)



Operating Expenses
100,438


59,318







41,120
b


Hearings Pursuant to
Complaint
18,000


17,000







1,000
b


Commission Meeting Costs
12,374


5,174







7,200
b


Indirect Cost Assessment
51,798










51,798
b




1,791,754





























a This amount shall be from statewide indirect cost recoveries.


b These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Development, and are included for informational purposes
only.


















(4) OFFICE OF CONSUMER COUNSEL













Personal Services
792,953






792,953
a














(7.0 FTE)







Operating Expenses
55,787






55,787
a






Indirect Cost Assessment
46,558






46,558
a








895,298





























a These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114, C.R.S.


















(5) DIVISION OF FINANCIAL SERVICES













Personal Services
1,134,247






1,134,247
a














(15.0 FTE)







Operating Expenses
161,788






161,788
a






Indirect Cost Assessment
99,767






99,767
a








1,395,802





























a These amount shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S.


















(6) DIVISION OF INSURANCE













Personal Services
5,787,409






5,787,409
a














(84.7 FTE)







Operating Expenses
297,049






297,049
a






Out-of-State Travel
Expenses
100,000






100,000
b 






Senior Health Counseling
Program
509,000










509,000















(2.0 FTE)



Transfer to CAPCO
Administration
80,281






80,281
a






Indirect Cost Assessment
571,561






563,353
a


8,208





7,345,300





























a Of these amounts, it is estimated that $6,716,092 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. and $12,000 shall be from the Viatical
Settlements Cash Fund created in Section 10-7-619, C.R.S.


b This amount shall be from reimbursements from insurance companies for travel expenses and are shown for purposes of complying with the limitation on state fiscal year spending
imposed by Section 20 of Article X of the State Constitution and are continuously appropriated pursuant to Section 10-1-108 (9), C.R.S. 


















(7) PUBLIC UTILITIES COMMISSION













Personal Services
8,753,625






8,753,625
a














(101.1 FTE)







Operating Expenses
445,689






445,689
a






Expert Testimony
25,000






25,000
a






Disabled Telephone Users
Fund Payments
2,439,591






2,439,591
b






Transfer to Reading Services
for the Blind Cash Fund
250,000






250,000
b






Commission for the Deaf and
Hard of Hearing Cash Fund
878,964






878,964
b






Colorado Commission for
Individuals who are Blind or
Visually Impaired
112,067






112,067
b






Low Income Telephone
Assistance
2,143,752






2,143,752
c






Colorado Bureau of
Investigation Background
Checks Pass-through
67,128






67,128
a






Indirect Cost Assessment
672,432






672,432
a 








15,788,248





























a Of these amounts, it is estimated that $7,773,102 shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114, C.R.S., $2,004,154 shall be from the
Public Utilities Commission Motor Carrier Fund created in Section 40-2-110.5 (6), C.R.S., $109,949 shall be from the Colorado Disabled Telephone Users Fund created in Section
40-17-104 (1), C.R.S., and $76,669 shall be from the Colorado High Cost Administration Fund created in Section 40-15-208 (3), C.R.S. 


b These amounts shall be from the Colorado Disabled Telephone Users Fund created in Section 40-17-104 (1), C.R.S. These amounts are shown for purposes of complying with Section
20 of Article X of the State Constitution, and are shown for informational purposes only.


c This amount shall be from the Low-Income Telephone Assistance Fund created in Section 40-3.4-108 (2) (a), C.R.S.


















(8) DIVISION OF REAL ESTATE













Personal Services
3,323,782






3,323,782
a














(52.3 FTE)







Operating Expenses
219,546






219,546
a






Commission Meeting Costs
38,836






38,836
a






Hearings Pursuant to
Complaint
4,000






4,000
a






Mortgage Broker Consumer
Protection
308,544






308,544
a






Indirect Cost Assessment
347,856






347,856
a








4,242,564





























a Of these amounts, it is estimated that $3,023,283 shall be from the Division of Real Estate Cash Fund created in Section 12-61-111.5 (2) (b), C.R.S., $811,500 shall be from the Mortgage
Company and Loan Originator Licensing Cash Fund created in Section 12-61-908 (2), C.R.S., $114,509 shall be from the Conservation Easement Holder Certification Fund created in
Section 12-61-720 (3), C.R.S., $190,149 shall be from the HOA Information and Resource Center Cash Fund created in Section 12-61-406.5 (4), C.R.S., and $103,123 shall be from
the Conservation Easement Appraisal Review Fund created in Section 12-61-719 (8), C.R.S.


















(9) DIVISION OF REGISTRATIONS













Personal Services
11,965,015















(187.1 FTE)














Operating Expenses
1,354,753














Office of Expedited
Settlement Program Costs
361,397















(5.0 FTE)














Hearings Pursuant to
Complaint
307,075














Payments to Department of
Health Care Policy and
Financing
14,652














Indirect Cost Assessment
1,277,687
















15,280,579





14,661,165
a
619,414
b




















a Of this amount, it is estimated that $14,593,220 shall be from the Division of Registrations Cash Fund created in Section 24-34-105 (2) (b) (I), C.R.S. and $67,945 shall be from the
Prescription Drug Monitoring Fund created in Section 12-22-706 (1), C.R.S.


b Of this amount, it is estimated that $325,343 shall be from the Department of Health Care Policy and Financing and $294,071 shall be from the Department of Public Health and
Environment.


















(10) DIVISION OF SECURITIES














Personal Services
2,157,670






2,157,670
a














(26.0 FTE)







Operating Expenses
73,009






73,009
a






Hearings Pursuant to
Complaint
19,594






19,594
a






Board Meeting Costs
4,500






4,500
a






Securities Fraud Prosecution
727,381






727,381
a






Indirect Cost Assessment
172,930






172,930
a








3,155,084





























a These amounts shall be from the Division of Securities Cash Fund created in Section 11-51-707 (2), C.R.S.


















TOTALS PART XVIII















(REGULATORY
AGENCIES)

$76,608,839

$1,623,241



$69,504,127

$4,286,845

$1,194,626





$76,666,408

$1,624,402



$69,560,535






       
            SECTION 2.  Appropriation to the department of regulatory
       agencies for the fiscal year beginning July 1, 2011. In Session Laws of
       Colorado 2011, section 77 of chapter 285, (SB 11-187), amend (2) as
       follows:
       
            Section 77.  Appropriation. (2)  In addition to any other
       appropriation, there is hereby appropriated, out of any moneys in the
       division of registrations cash fund created in section 24-34-105 (2) (b) (I),
       Colorado Revised Statutes, not otherwise appropriated, to the department
       of regulatory agencies, for allocation to the division of registrations, for
       personal services and operating expenses, for the fiscal year beginning
       July 1, 2011, the sum of two hundred sixty-one thousand five hundred
       forty dollars ($261,540) cash funds and 3.4 2.1 FTE, or so much thereof
       as may be necessary, for the implementation of this act.
       
            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.
       
       
       
       
       ________________________________________________________
       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