NOTE: The governor signed this measure on 2/23/2012.
      
      
      HOUSE BILL 12-1197
      
      
      BY REPRESENTATIVE(S) Gerou, Becker, Levy;
      also SENATOR(S) Hodge, Steadman, Lambert.
      
      
      Concerning a supplemental appropriation to the department of
           revenue.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of revenue for
      the fiscal year beginning July 1, 2011.  In Session Laws of Colorado
      2011, section 2 of chapter 335, (SB 11-209), amend Part XIX as follows: 
      
           Section 2. Appropriation.
      
PART XIX


DEPARTMENT OF REVENUE


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
3,886,382


961,815



2,377,819
a
546,748
b





(44.4 FTE)














Health, Life, and Dental
7,403,915


2,342,713



5,061,202
c






Short-term Disability
126,519


48,327



78,192
c






S.B. 04-257 Amortization
Equalization Disbursement
1,992,351


755,405



1,236,946
c






S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,596,932


602,958



993,974
c






Shift Differential
123,990


2,175



121,815
c






Workers' Compensation
717,073


253,645



463,428
c






Operating Expenses
1,237,693


481,434



756,259
c






Legal Services for 20,430
hours
1,546,755


839,496



707,259
c






Administrative Law Judge
Services
3,576






3,576
c







3,798






3,798
c






Purchase of Services from
Computer Center
9,146,036


5,312,062



3,464,044
c
369,930
d




Multiuse Network Payments
3,098,197


369,370



2,702,421
c
26,406
d




Management and
Administration of OIT
1,047,473


759,437



257,629
c
30,407
d




Payment to Risk
Management and Property
Funds
161,458


52,585



108,873
c






Vehicle Lease Payments
527,422


91,775



435,647
c







597,523


90,391



507,132
c






Leased Space
3,437,846


512,451



2,925,395
c






Capitol Complex Leased
Space
1,723,682


1,105,765



617,917
c






Communication Services
Payments
70,501


11,689



58,812
c






Utilities
247,119






247,119
c







252,819






252,819
c








38,094,920















38,170,943





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $1,187,162 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5
(1), C.R.S., $390,297 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $225,735 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., $156,808 shall be from the Medical Marijuana License Cash Fund created in Section
12-43.3-501 (1), C.R.S., $112,047 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., $92,660 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $69,002 shall be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $60,130 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., $38,444 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $17,744
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.,  $13,472 shall be from  the Outstanding
Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $4,929 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., $4,600 shall be from the Penalty Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $3,286
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., $1,473 shall be from the
Aviation Fund created in Section 43-10-109 (1), C.R.S., and $30 shall be from the Waste Tire Recycling Development Cash Fund administered under the provisions of Section 25-17-202
(3) (a), C.R.S. Of these amounts, $1,671,070 shall be for the purpose of departmental indirect cost recoveries and $706,749 shall be for the purpose of statewide indirect cost recoveries.


b Of this amount, $329,819 shall be from the State Lottery Fund created in Section 24-35-210 (1), C.R.S. and $216,929 shall be from the Limited Gaming Fund created in Section
12-47.1-701 (1), C.R.S. Of these amounts, $384,240 shall be for the purpose of departmental indirect cost recoveries and $162,508 shall be for the purpose of statewide indirect cost
recoveries.


c Of these amounts, $1,979,429 $1,981,800 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $562,534 shall be from the Licensing Services
Cash Fund created in Section 42-2-114.5 (1), C.R.S., $125,330 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.,$94,808 shall be from the State Lottery Fund created in Section 24-35-210 (1), C.R.S., $60,794 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., $59,090 shall be from the Limited Gaming Fund created in Section 12-47.1-701
(1), C.R.S., $57,862 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $38,573 shall be from the Liquor Enforcement Division and State Licensing
Authority Cash Fund created in Section 24-35-401, C.R.S.,  $31,598 shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S., $28,247 shall 


be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $26,254 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., $3,084 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., $2,235 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., $857 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 $17,169,813
$17,244,849 shall be from various sources of cash funds.


d Of these amounts, $258,976 shall be from the  Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., and $167,767 shall be from the State Lottery Fund created in Section
24-35-210 (1), C.R.S.


















(2) CENTRAL DEPARTMENT OPERATIONS DIVISION











Personal Services
5,335,092


4,529,019



719,438
a
86,635
b





(97.2 FTE)














Seasonal Tax Processing
397,545


397,545











Operating Expenses
1,365,601


1,217,644



147,957
c






Postage
3,090,752


2,744,148



346,604
d







3,091,280






347,132
d






Pueblo Data Entry Center
Payments
1,910,582


1,875,719



34,863
e






Document Imaging and
Storage
394,290


394,290













12,493,862















12,494,390





























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $315,419 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1),
C.R.S., $103,698 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $89,013 shall be from the Prepaid Wireless Trust Cash Fund created
in Section 29-11-102.5 (3) (e) (I), C.R.S., $59,976 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., $40,324 shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S., $29,770 shall be from the Driver's License
Administrative Revocation Account of the Highway Users Tax Fund created in Section 42-2-132 (4) (b) (I) (A), C.R.S., $24,619 shall be from the Auto Dealers License Fund created
in Section 12-6-123 (1), C.R.S., $18,333 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $15,976 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.,
$10,214 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $4,714 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., $3,579 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118
(3) (c), C.R.S., $1,309 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.,  $1,222 shall be from the Penalty
Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $873 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., $391 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., and $8 shall be from the Waste Tire
Recycling Development Cash Fund administered under the provisions of 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., $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., $10,975 shall be from the Prepaid Wireless Trust Cash Fund
created in Section 29-11-102.5 (3) (e) (I), C.R.S., and $95 shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S.


d Of this amount, $13,909 $14,437 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $332,695 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
156,306


112,570



31,155
a
12,581
b




Operating Expenses
800,222


686,024



114,198
c







956,528






























a This amount shall be from the following funds for the purpose of indirect cost recoveries:  $9,509 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III)
(C), C.R.S., $7,368 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., $4,256
shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $2,755 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., $2,272 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $1,686
shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $1,245 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., $940 shall be from the Racing Cash
Fund created in Section 12-60-205 (1), C.R.S., $434 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., $329 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions of Section 42-2-118 (3) (c), C.R.S., $120 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., $112 shall be from the Penalty Assessment Account as administered under
the provisions of Section 42-1-217 (2), C.R.S., $81 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., $38 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 administered
under the provisions of Section 25-17-202 (3) (a), C.R.S.


b Of this amount, $7,635 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., and $4,946 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
442,688






442,688
a






Operating Expenses
2,617,535






2,617,535
a






County Office Asset
Maintenance
568,230






568,230
a






County Office Improvements
78,062






78,062
a







3,706,515






























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.




















4,663,043





























(4) TAXATION BUSINESS GROUP











(A) Administration











Personal Services
557,305


552,230



5,075
a


 




(6.0 FTE)














Operating Expenses
14,050


14,050












571,355






























a This amount shall be from the following funds for the purpose of indirect cost recoveries: $2,586 shall be from the Aviation Fund created in Section 43-10-109 (1), C.R.S., $2,469 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 administered under the provisions of Section 25-17-202 (3) (a), C.R.S.
















(B) Taxation and Compliance Division













Personal Services
15,927,078


15,773,199



52,090
a
101,789
b




 
(224.8 FTE)














Operating Expenses
1,054,468


1,044,002



10,466
a






Joint Audit Program
131,244


131,244











Mineral Audit Program
789,701








66,000
c
723,701
d



(10.2 FTE)















17,902,491






























a These amounts shall be from the Tobacco Tax Enforcement Cash Fund created in Section 39-28-107 (1) (b), 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 This amount includes $101,789 of indirect cost recoveries.


















(C) Taxpayer Service Division













Personal Services
4,656,012


4,557,427



98,585
a






 
(74.7 FTE)














Operating Expenses
402,035


401,535



500
b






Fuel Tracking System
486,594






486,594
c














(1.5 FTE)








5,544,641






























a Of this amount,  $68,993 shall be from the Private Letter Ruling Fund created in Section 24-35-103.5 (6), C.R.S., $21,838 shall be from the Aviation Fund created in Section 43-10-109
(1), C.R.S., and $7,754 shall be from the Waste Tire Recycling Fund administered under the provisions of Section 25-17-202 (3) (a), 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
1,513,643


1,513,643







 







(11.2 FTE)











Operating Expenses
24,604


24,604












1,538,247






























(E) Special Purpose















Cigarette Tax Rebate
11,500,000


11,500,000
a 










Amendment 35 Distribution
to Local Governments
1,338,300






1,338,300
b






Old Age Heat and Fuel and
Property Tax Assistance
Grant
7,800,000


7,800,000
a










Commercial Vehicle
Enterprise Sales Tax
Refund
81,434






81,434
c







20,638,300















20,719,734






























a For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 (2) (d) 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 Section 21 of Article X of the State Constitution. This amount is thus not subject to the limitation on state fiscal year spending imposed by Section 20 (2) (d) of Article X
of the State Constitution pursuant to Section 21 (4) of Article X of the State Constitution.


c This amount shall be from the Commercial Vehicle Enterprise Tax Fund created in Section 42-1-225 (1), C.R.S.




















46,195,034















46,276,468





























(5) DIVISION OF MOTOR VEHICLES













(A) Administration











Personal Services
914,985






914,985
a


 




(11.0 FTE)














Operating Expenses
54,250






54,250
a







969,235






























a These amounts shall be from the following funds for the purposes of indirect cost recoveries,  $640,991 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5
(1), C.R.S., $198,748 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $72,107 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., $27,384 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., $9,430 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., $8,857 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., $7,243 shall be from the Outstanding Judgments and Warrants Account as administered under the provisions
of Section 42-2-118 (3) (c), C.R.S., $2,473 shall be from the Penalty Assessment Account as administered under the provisions of Section 42-1-217 (2), C.R.S., $1,766 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 $236 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
16,665,210






16,665,210
a






 
(351.6 FTE)














Operating Expenses
1,684,157






1,684,157
a







2,071,591






2,071,591
a






Drivers License Documents
3,810,592






3,810,592
b






License Plate Ordering
6,518,776






6,518,776
c







28,678,735















29,066,169






























a These amounts reflect direct program costs from the following sources: $12,774,073 $13,161,507 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1),
C.R.S., $2,314,271 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $2,312,690 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., $337,283 shall be from the Colorado State Titling and Registration
Account created in Section 42-1-211 (2), C.R.S., $233,708 shall be from the Defensive Driving School Fund created in Section 42-1-223 (1), C.R.S., $217,183 shall be from the
Outstanding Judgments and Warrants Account as administered under Section 42-2-118 (3) (c), C.R.S., $75,832 shall be from the Penalty Assessment Account as administered under
the provisions of Section 42-1-217 (2), C.R.S., $60,445 shall be from the County Jail Identification Processing Unit Fund created in section 42-2-312, C.R.S., $17,926 shall be from the
Disabled Parking Education and Enforcement Fund created in Section 42-1-226 C.R.S., $3,956 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 Of this amount, $2,846,051 $2,994,363 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S. and $964,541 $816,229 shall be from the
Identification Security Fund created in Section 42-1-220 (1), C.R.S.


c Of this amount, $6,482,176 shall be from the License Plate Cash Fund created in Section 42-3-301 (1) (b), C.R.S. and $36,600 shall be from the Disabled Parking Education and
Enforcement Fund created in Section 42-1-226 C.R.S.


















(C) Vehicle Emissions














Personal Services
1,198,995






1,198,995
a







1,084,492






1,084,492
a














(17.0 FTE)















(15.0 FTE)







Operating Expenses
88,725






88,725
a







86,825






86,825
a







1,287,720















1,171,317






























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
1,647,755






1,647,755
a














(32.1 FTE)







Operating Expenses
305,574






305,574
a







1,953,329






























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














(1.0 FTE)







Operating Expenses
500






500
a







330,517






























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
211,931






211,931
a














(5.0 FTE)







Operating Expenses
934,842






934,842
a







1,146,773






























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.







34,366,309















34,637,340





























(6) MOTOR CARRIER SERVICES DIVISION













Personal Services
6,933,538


559,056



6,374,482
a







7,097,869






6,538,813
a







(120.1 FTE)















(124.1 FTE)














Operating Expenses
515,305


38,045



477,260
a







537,917






499,872
a






Fixed and Mobile Port
Maintenance
221,545






221,545
a






Hazardous Materials
Permitting Program
210,210






210,210
b














(3.7 FTE)


 






7,880,598















8,067,541





























a These amounts shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S.


b 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
629,903


27,356



500,436
a
102,111
b





(8.0 FTE)














Operating Expenses
12,780


598



10,940
a
1,242
b





642,683






























a These amounts shall be from the following funds for the purpose of indirect cost recoveries: $177,043 shall be from the Medical Marijuana License Cash Fund created in Section
12-43.3-501 (1), C.R.S., $107,344 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., $105,108 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $78,272 shall be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., and $43,609 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 Division52














Personal Services
6,849,334






6,849,334
a














(85.4 FTE)







Operating Expenses
887,228






887,228
a






Licensure Activities
181,497






181,497
a






Investigations 
263,964






263,964
a






Payments to Other State
Agencies
3,853,589






3,853,589
a






Distribution to Gaming
Cities and Counties
23,788,902






23,788,902
a






Indirect Cost Assessment
674,028






674,028
a







36,498,542







 






















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 Section 12-47.1-701 (1) (b) (I), C.R.S.


















(C) Liquor Enforcement Division













Personal Services
1,662,535






1,662,535
a














(19.5 FTE)







Operating Expenses
56,326






56,326
a







1,718,861






























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
496,919


142,451



354,468
a







(7.0 FTE)














Operating Expenses
31,379


7,201



24,178
a







528,298






























a Of these amounts, $350,000 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 Section 21 of Article X 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 Section 21 (4) of Article X 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
1,124,123






1,124,123
a














(8.7 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







2,452,842






























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
2,023,335






2,023,335
a














(26.8 FTE)







Operating Expenses
98,938






98,938
a







2,122,273






























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
1,800,265






1,800,265
a






 







(26.2 FTE)







Operating Expenses
119,023






119,023
a







1,919,288






























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


















(H) Medical Marijuana Enforcement













Medical Marijuana
Enforcement
5,689,621






5,689,621
a














(55.2 FTE)








5,689,621






























a This amount shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S.





















51,572,408





























(8) STATE LOTTERY DIVISION














Personal Services
8,961,156






8,961,156
a














(117.1 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
12,571,504






12,571,504
a






Retailer Compensation
52,241,350






52,241,350
a






Ticket Costs
6,578,000






6,578,000
a






Research
250,000






250,000
a






Indirect Cost Assessment
503,032






503,032
a








97,538,539





























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


















TOTALS PART XIX















(REVENUE)

$292,804,713

$70,546,702
a


$220,190,461
b
$1,343,849

$723,701





$293,420,672

$70,545,318
a


$220,807,804
b






















a Of this amount, $19,300,000 is included as information for the purpose of complying with the limitation on state fiscal year spending imposed by Section 20 (2) (d) of Article X 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, $12,078,388 $12,272,990 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $496,278 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.

     52   Department of Revenue, Enforcement Business Group, Limited Gaming Division -- It is the intent of 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.
       
       
       
       
       ________________________________________________________
       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