NOTE:  This bill has been prepared for the signatures 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 13-103
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Labuda, Melton,
      Rosenthal.
      
      
      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, 2012.  In Session Laws of Colorado
      2012, section 2 of chapter 305, (HB 12-1335), amend Part XIX as follows: 
      
           Section 2. Appropriation.
      
PART XIX


DEPARTMENT OF REVENUE


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
3,913,706


1,578,141



1,716,060
a
619,505
b








1,132,129



2,007,304
a
774,273
b





(45.4 FTE)














Health, Life, and Dental
8,772,210


5,418,093



3,354,117
c






Short-term Disability
126,519


75,375



51,144
c






S.B. 04-257 Amortization
Equalization Disbursement
2,266,473


1,348,756



917,717
c






S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,942,204


1,153,541



788,663
c






Shift Differential
173,651


33,551



140,100
c






Workers' Compensation
770,412


463,961



306,451
c






Operating Expenses
1,238,643


521,045



717,598
c







1,231,956






710,911
c






Legal Services for 38,842
hours
3,000,545


2,161,598



838,947
c






Administrative Law Judge
Services
14,200






14,200
c






Purchase of Services from
Computer Center
9,949,243


6,758,678



2,788,147
c
402,418
d




Multiuse Network Payments
4,319,144


1,950,841



2,335,459
c
32,844
d




Management and
Administration of OIT
558,809


433,653



108,934
c
16,222
d




Payment to Risk
Management and Property
Funds
187,392


95,593



91,799
c







239,245


116,274



122,971
c






Vehicle Lease Payments
728,375


166,378



561,997
c






Leased Space
3,517,094


1,794,734



1,722,360
c






Capitol Complex Leased
Space
1,683,593


1,432,784



250,809
c






Communication Services
Payments
78,259


12,975



65,284
c






COFRS Modernization
326,776


80,654



246,122
c






Utilities
252,819


114,978



137,841
c








43,820,067















43,865,233





























a This amount shall be from the following funds for the purpose of indirect cost recoveries:  $436,921 $468,629 shall be from the Highway Users Tax Fund created in Section 43-4-201
(1) (a), C.R.S. and appropriated pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $5,936 $29,319 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a),
C.R.S., appropriated pursuant to Section 43-4-201 (3) (a) (V), C.R.S., and exempt from the statutory limit in Section 43-4-201 (3) (a) (III) (C), C.R.S.,  $397,286 $669,259 shall be from
the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S., $219,734 shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S.,
$156,303 $213,453 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., $127,334
$146,599 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.,
$103,674 $112,501 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $77,162 $105,295 shall be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $67,270 $103,313 shall be from the Department of Revenue Subaccount of the AIR Account of the Highway Users
Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $66,272 shall be from the Tax Amnesty Cash Fund created in Section 39-21-202 (1), C.R.S., $34,426 $72,890 shall be from the
Racing Cash Fund created in Section 12-60-205 (1), C.R.S., and $19,785 $19,774 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., $3,957 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. C.R.S. Of these amounts, $1,151,750 $1,442,994 shall be for the purpose of departmental indirect cost recoveries and $564,310 shall be for the purpose of statewide
indirect cost recoveries.


b Of this amount, $378,422 $435,192 shall be from the Lottery Fund created in Section 24-35-210 (1), C.R.S. and transferred from the State Lottery Division, and $241,083 $339,081
shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S. and transferred from the Enforcement Business Group, Limited Gaming Division. Of these amounts,
$345,203 $499,971 shall be for the purpose of departmental indirect cost recoveries and $274,302 shall be for the purpose of statewide indirect cost recoveries.


c Of these amounts, $2,192,518 $2,160,810 shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)
(a) (III) (C), C.R.S., $970 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., appropriated pursuant to Section 43-4-201 (3) (a) (V), C.R.S., and exempt
from the statutory limit in Section 43-4-201 (3) (a) (III) (C), C.R.S.,  $132,180 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., $104,765 $104,763 shall be from the Lottery Fund created in Section 24-35-210 (1), C.R.S., $61,697 shall be from the Auto Dealers
License Fund created in Section 12-6-123 (1), C.R.S., $61,571 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., $61,060 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., $40,794 shall be from the Medical Marijuana
License Cash Fund created in Section 12-43.3-501 (1), C.R.S., $40,590 shall be from the Department of Revenue subaccount of the AIR Account of the Highway Users Tax Fund created
in Section 42-3-304 (18) (c), C.R.S., $39,856 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $21,843
shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S., $11,938 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., $2,388 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 $12,665,519 $12,721,714 shall be from various sources of cash funds.


d Of these amounts, $273,992 shall be from the  Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S. and transferred from the Enforcement Business Group, Limited Gaming
Division,  and $177,492 shall be from the Lottery Fund created in Section 24-35-210 (1), C.R.S. and transferred from the State Lottery Division.


















(2) CENTRAL DEPARTMENT OPERATIONS DIVISION











Personal Services
5,285,483


4,636,972



544,370
a
104,141
b








4,743,328



470,896
a
71,259
b





(97.2 FTE)














Seasonal Tax Processing
397,545


397,545











Operating Expenses
1,283,311


1,135,175



148,136
c






Postage
3,006,422


2,657,783



348,639
d






Document Management
2,309,514


2,270,009



39,505
c








12,282,275





























a This amount shall be from the following funds for the purpose of indirect cost recoveries:  $122,222 shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a),
C.R.S., and appropriated pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S.,  $1,660 $5,367 shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a), C.R.S.,
appropriated pursuant to Section 43-4-201 (3) (a) (V), C.R.S., and exempt from the statutory limit in Section 43-4-201 (3) (a) (III) (C), C.R.S., $111,135 $120,908 shall be from the
Licensing Services Cash Fund created in Section 42-2-114.5 (1), 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.,
$55,321 shall be from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S. $43,723 $37,275 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., $35,620 $24,976 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., $29,001 $18,871 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S.,
$21,585 $17,969 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $18,818 $18,173 shall be from the
Department of Revenue Subaccount of the AIR Account of the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $9,630 $12,758 shall be from the Racing Cash
Fund created in Section 12-60-205 (1), C.R.S., and $5,535 $3,364 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., and $1,107 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. C.R.S.


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


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


d Of this amount, $14,437 shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S.,
and $334,202 shall be from various sources of cash funds.


















(3) INFORMATION TECHNOLOGY DIVISION













(A) Systems Support















Personal Services
202,552


202,552











Operating Expenses
773,957


659,759



114,198
a







735,318






75,559
a







976,509















937,870






























a This amount shall be from various sources of cash funds for the purpose of indirect cost recoveries.


















(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
40,000






40,000
a







3,668,453






























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.




















4,644,962















4,606,323





























(4) TAXATION BUSINESS GROUP











(A) Administration











Personal Services
557,305


554,709



2,596
a


 




(6.0 FTE)














Operating Expenses
14,050


14,050












571,355






























a This amount shall be for the purpose of indirect cost recoveries and shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a), C.R.S., appropriated pursuant to
Section 43-4-201 (3) (a) (V), C.R.S., and exempt from the statutory limit in Section 43-4-201 (3) (a) (III) (C), C.R.S.
















(B) Taxation and Compliance Division













Personal Services
15,799,458


15,593,283



52,090
a
154,085
b




 



(224.3 FTE)











Operating Expenses
1,054,468


1,044,002



10,466
a






Joint Audit Program
131,244


131,244











Mineral Audit Program
890,388








66,000
c
824,388
(I)d



(10.2 FTE)















17,875,558






























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 in the 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 in the Department of Natural Resources.


d This amount includes $154,085 of indirect cost recoveries and is provided for informational purposes only.


















(C) Taxpayer Service Division













Personal Services
4,642,888


4,544,303



98,585
a






 



(75.4 FTE)











Operating Expenses
402,510


402,010



500
b






Fuel Tracking System
486,594






486,594
c














(1.5 FTE)








5,531,992






























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 fees collected pursuant to Section 25-17-202 (2) (a), C.R.S., that are used to cover the cost of collecting the fees pursuant to 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, created in Section 43-4-201 (1) (a), C.R.S., appropriated pursuant to Section 43-4-201 (3) (a) (V), C.R.S., and exempt
from the statutory limit in Section 43-4-201 (3) (a) (III) (C), C.R.S.


















(D) Tax Conferee















Personal Services
2,627,732


2,627,732







 







(12.2 FTE)











Operating Expenses
61,174


61,174












2,688,906






























(E) Special Purpose















Cigarette Tax Rebate
10,300,000


10,300,000
(I)a 










Amendment 35 Distribution
to Local Governments
1,324,800






1,324,800
b






Old Age Heat and Fuel and
Property Tax Assistance
Grant
7,400,000


7,400,000
(I)c










Commercial Vehicle
Enterprise Sales Tax Refund
120,524






120,524
d







19,145,324






























a  Pursuant to Section 39-22-623 (1) (a) (II) (B), C.R.S., this amount is included in the General Appropriation Bill for informational purposes and shall not be deemed to be an appropriation
subject to the limitations of Section 24-75-201.1, C.R.S., or with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.


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 of Article X of the State
Constitution.


c  Pursuant to  Section 39-31-102 (1), C.R.S., this amount shall be included in the General Appropriation Bill for informational purposes and shall not be deemed to be an appropriation
subject to the limitations of Section 24-75-201.1, C.R.S., or with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.


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




















45,813,135





























(5) DIVISION OF MOTOR VEHICLES













(A) Administration











Personal Services
914,985


382,787



532,198
a


 







379,556



535,429
a







(11.0 FTE)














Operating Expenses
54,250


33,404



20,846
a










34,784



19,466
a







969,235






























a These amounts shall be from the following funds for the purposes of indirect cost recoveries:  $222,361 shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1)
(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., $194,834 $156,404 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5
(1), C.R.S., $79,151 $88,229 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.,
$34,509 $43,268 shall be from the Department of Revenue Subaccount of the AIR Account in the Highway Users Tax Fund created in Section 42-3-304 (18) (c), C.R.S., $10,604 $36,750
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., $9,655 $7,883
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., and $1,930 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. C.R.S.


















(B) Driver and Vehicle Services














Personal Services
16,455,915


9,449,164



7,006,751
a







16,401,812






6,952,648
a






 
(350.1 FTE)















(348.9 FTE)














Operating Expenses
1,682,732


1,216,876



465,856
a







1,676,390






459,514
a






Drivers License Documents
4,314,318


3,561,141



753,177
b






License Plate Ordering
5,295,416






5,295,416
c







27,748,381















27,687,936






























a These amounts reflect direct program costs from the following sources: $4,211,584 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), 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  administrative processing fees associated with outstanding judgments and warrants collected pursuant to Section 42-2-118 (3) (c), C.R.S.,
$75,832 shall be from the  penalty assessments collected and retained for administrative purposes pursuant to 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 $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 This amount shall be from the Identification Security Fund created in Section 42-1-220 (1), C.R.S.


c Of this amount, $5,258,816 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
1,081,868






1,081,868
a














(15.0 FTE)







Operating Expenses
86,825






86,825
a







1,168,693






























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


















(D) Titles














Personal Services
1,633,045






1,633,045
a














(32.1 FTE)







Operating Expenses
305,574






305,574
a







1,938,619






























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











Motorist Insurance
Identification Database
Program
330,517






330,517
a














(1.0 FTE)








330,517






























a This amount 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.







33,302,218















33,241,773





























(6) MOTOR CARRIER SERVICES DIVISION













Personal Services
7,030,595


554,308



6,476,287
a







7,035,343


559,056












(124.1 FTE)
 













Operating Expenses
537,917


38,045



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)


 






8,000,267















8,005,015





























a These amounts shall be from the Highway Users Tax Fund, created in Section 43-4-201 (1) (a), C.R.S., and appropriated 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


13,810



518,098
a
97,995
b








54,754



453,046
a
122,103
b





(8.0 FTE)














Operating Expenses
12,780


598



10,940
a
1,242
b








1,111



9,192
a
2,477
b





642,683






























a These amounts shall be from the following funds for the purpose of indirect cost recoveries: $213,457 shall be from the Medical Marijuana License Cash Fund created in Section
12-43.3-501 (1), C.R.S., $104,093 $83,331 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., $101,767 $148,298 shall be from the Auto Dealers License Fund created in Section 12-6-123 (1), C.R.S., $75,742 $137,079 shall be from the Liquor
Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., and $33,979 $93,530 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. and transferred from the Limited Gaming Division.


















(B) Limited Gaming Division50














Personal Services
6,784,591






6,784,591
(I)a














(85.4 FTE)







Operating Expenses
1,332,689






1,332,689
(I)a






Payments to Other State
Agencies
3,853,589






3,853,589
(I)a






Distribution to Gaming
Cities and Counties
23,788,902






23,788,902
(I)a






Indirect Cost Assessment
445,045






445,045
(I)a







535,504






535,504
(I)a







36,204,816















36,295,275







 






















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 pursuant to Section 9 (5) (b)
(I) of Article XVIII of the State Constitution and Section 12-47.1-701 (1) (b) (I), C.R.S. that specify that the State Treasurer is authorized to pay all ongoing expenses of the Limited
Gaming Commission related to the administration of Limited Gaming, and that such payments shall not be conditioned on any appropriation by the General Assembly.


















(C) Liquor and Tobacco Enforcement Division













Personal Services
2,140,010


138,013



2,001,997
a














(26.5 FTE)







Operating Expenses
87,705


7,201



80,504
a







2,227,715






























a Of these amounts, $1,703,855 shall be from the Liquor Enforcement Division and State Licensing Authority Cash Fund created in Section 24-35-401, C.R.S., $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.


















(D) Division of Racing Events













Personal Services
1,124,123






1,124,123
a














(8.7 FTE)







Operating Expenses
222,577






222,577
b






Purses and Breeders Awards
1,400,000






1,400,000
c







2,746,700






























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


b Of this amount $197,577 shall be from the Racing Cash Fund created in Section 12-60-205 (1), C.R.S. and $25,000 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.


















(E) Hearings Division











Personal Services
2,182,046


178,955



2,003,091
a














(29.4 FTE)







Operating Expenses
101,408


2,470



98,938
a







2,283,454






























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.


















(F) Motor Vehicle Dealer Licensing Board













Personal Services
1,782,358






1,782,358
a






 







(26.2 FTE)







Operating Expenses
119,023






119,023
a







1,901,381






























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


















(G) Medical Marijuana Enforcement













Medical Marijuana
Enforcement
5,653,838






5,653,838
a














(55.2 FTE)








5,653,838






























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





































51,660,587















51,751,046





























(8) STATE LOTTERY DIVISION














Personal Services
8,881,413






8,881,413
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
378,422






378,422
a







435,192






435,192
a








97,334,186















97,390,956





























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


















TOTALS PART XIX















(REVENUE)

$296,857,697

$95,804,403
a


$198,734,454
b
$1,494,452

$824,388
c




$296,955,756

$95,529,782
a


$198,959,905
b
$1,641,681





















a Of this amount, $17,700,000 contains an (I) notation and 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, 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, $36,204,816 $36,295,275 contains an (I) notation and $10,683,923 $10,711,009 is from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. Of
the amounts appropriated from the Highway Users Tax Fund, $10,186,163 is appropriated pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S., and $497,760 $524,826 is exempt from
the statutory limit and appropriated pursuant to Section 43-4-201 (3) (a) (V), C.R.S.


c This amounts contains an (I) notation.



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

     50   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.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       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