First Regular Session

Sixty-first General Assembly

LLS NO. 97-0273.01D JBC SENATE BILL 97-194

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental appropriation to the department of revenue.

Bill Summary

(Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments which may be subsequently adopted.)

Makes a supplemental appropriation to the department of revenue.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part XIX of section 2 of chapter 324, Session Laws of Colorado 1996, is amended to read:

Section 2. Appropriation.

ITEM &
SUBTOTAL

$
TOTAL


$
GENERAL
FUND

$
GENERAL
FUND
EXEMPT
$

CASH
FUNDS

$
CASH
FUNDS
EXEMPT
$
FEDERAL
FUNDS

$

PART XIX

DEPARTMENT OF REVENUE















(1) EXECUTIVE DIRECTOR'S OFFICE147, 148, 149












Personal Services and Operating Expenses

5,213,382














4,974,290














(85.3 FTE)













(83.8 FTE)













System Design150

967,034













Health, Life, and Dental

2,641,719














2,657,007













Short-term Disability

98,419













Salary Survey, Anniversary Increases and Shift Differential

2,518,394













Workers' Compensation

848,635













Legal Services for 8,496 9,270 hours

403,108














411,828













Payment to Risk Management and Property Funds

131,446













Vehicle Lease Payments

437,412














362,412













ADP Capital Outlay

2,149,785













Leased Space

2,357,828














2,165,944













Capitol Complex Leased Space

676,624













Utilities

138,244














236,910















18,582,030


11,460,689




634,358

a

6,486,983

b




18,198,728


11,218,304




791,929

a

6,188,495

b
















a Of this amount, $30,082 $17,421 shall be from the Liquor Enforcement Cash Fund, $63,445 $42,356 shall be from the Auto Dealers License Fund, $33,864 shall be from the Ignition Interlock Fund, $235,604 shall be from the State Lottery Fund, and $506,967 $462,684 shall be from various sources of cash.

b Of this amount, $1,375,263 $1,649,647 shall be from the Highway Users Tax Fund, $235,604 $127,091 shall be from the Distributive Data Processing Account for indirect cost recoveries, $672,676 shall be from the Drivers License Revocation Account, $206,698 shall be from the State Lottery Fund, $145,878 (T) $125,170(T) shall be from the Limited Gaming Fund, fund for indirect cost recoveries, $48,791 $37,465 shall be from the Automotive Inspection and Readjustment Account for indirect cost recoveries, $9,868(t) shall be from the hazardous material safety fund, and $3,802,073 $3,566,578 shall be from various sources of exempt cash funds.















(2) INFORMATION AND SUPPORT SERVICES DIVISION149, 151










Program Costs


16,085,567


14,444,169




462,837

a

1,178,561

b




16,646,711


14,814,837




492,640

a

1,339,234

b




(237.0 FTE)














(241.5 FTE)


























a Of this amount, $293,948 shall be from the Trade Name Registration Fund, $46,157 $67,562 shall be from the Auto Dealers License Fund, $25,186 shall be from the Aviation Fund, $7,075 shall be from the Waste Disposal Fund, $7,610 shall be from the Tax Lien Certification Fund, $82,861 and $91,259 shall be from the Liquor Enforcement Cash Fund.

b Of this amount, $855,450 $932,893 shall be from the Distributive Data Processing Account, $72,804 shall be from fees collected pursuant to Section 42-1-215(2), C.R.S., $1,088(T) shall be from the Debt Collection Fund, $29,960 $42,197 shall be from the Automotive Inspection and Readjustment Account, $46,797 shall be from the Drivers License Revocation Account, $4,853(T) shall be from the State Lottery Fund, $154,097 (T) $204,608(T) shall be from the Limited Gaming Fund, of which $176,601 shall be for indirect cost recoveries, and $13,512 shall be from the Outstanding Judgements and Warrants Account. account, and $20,482 shall be from the highway users tax fund.















(3) MOTOR VEHICLE DIVISION16, 149

Program Costs

18,587,182














18,036,987













(396.4 FTE)














(382.4 FTE)













Drivers License Documents

892,731














1,069,545















19,479,913


9,569,702




74,877

a

9,835,334

b





19,106,532


9,257,093




48,338

a

9,801,101

b

















a Of this amount, $70,316 $43,777 shall be from the Auto Dealers License Fund, and $4,561 shall be from the Ignition Interlock Fund.

b Of this amount, $9,115,006 $9,109,567 shall be from the Highway Users Tax Fund, $266,521 $241,298 shall be from the Distributive Data Processing Account, $136,863 shall be from the Drivers License Revocation Account, $72,033 shall be from fees collected pursuant to Section 42-2-116(3)(c), C.R.S., $95,083 $91,513 shall be from the Automotive Inspection and Readjustment Account, and $149,828 $149,827 shall be from the Penalty Assessment Account.















(4) PORTS OF ENTRY DIVISION149













Program Costs

5,490,550













6,139,686














(129.5 FTE)













(145.0 FTE)













Controlled Maintenance - Fixed and Mobile Ports

55,335














5,545,885


652,051






5,545,885

a





6,195,021








5,542,970

a

















a Of this amount, $5,541,040 $5,538,125 shall be from the Highway Users Tax Fund, and $4,845 shall be from the Penalty Assessment Fund.















(5) SPECIAL PURPOSE149













(A) Vehicle Emissions














Program Costs

978,633









978,633

a




983,486









983,486

a













(16.5 FTE)


















a This amount shall be from the Automobile Inspection and Readjustment Account.


(B) Motor Vehicle Dealer Licensing Board












Program Costs

1,183,246







1,183,246

a





1,213,950







1,213,950

a












(23.2 FTE)




















a This amount shall be from the Auto Dealers License Fund.















(C) Traffic Safety Program

100,000









100,000

(T)a

















a This amount shall be from federal funds appropriated in the Office of Transportation Safety, Colorado Department of Transportation.















(D) Data Processing Services













Distributive Data Processing

4,017,899














4,027,468














(27.5 FTE)


























Titles

1,308,115














1,299,265














(42.4 FTE)













5,326,014



155,192






5,170,822

a




5,326,733









5,171,541

a

















a Of this amount, $4,892,524 $4,893,243 shall be from the Distributive Data Processing Account, $126,186 shall be from the Central Indexing Fund, and $152,112 (T) shall be from the Department of State.















(E) Motor Carrier Safety Assistance Program

292,123











292,123













(8.5 FTE)















(F) Hazardous Materials Permitting Program

150,640









150,640

(T)a




142,394









142,394

(T)a













(4.0 FTE)





a This amount shall be from the Hazardous Materials Safety Fund.















(G) Mineral Audit Program

563,834







43,322

(T)a

520,512

b


(10.0 FTE)


























a Of this amount, $2,008 shall be from the Oil and Gas Conservation Fund and $41,314 shall be from the State Land Board Administration Fund.

b Included in this amount is $77,021 in indirect cost recoveries.















(H) Cigarette Tax Rebate

16,500,000



16,500,000

a























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 as they are continuously appropriated by a permanent statute or constitutional provision and, therefore, are not subject to the limitation of General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.















(I) Old Age Heat and Fuel and Property Tax Assistance Grant

11,900,000



11,900,000

a























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 as they are continuously appropriated by a permanent statute or constitutional provision and, therefore, are not subject to the limitation of General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.















(J) Reinvestment Reserve152

250,000









250,000

(T)a

















a This amount shall be from savings identified within the Department.















(K) Colorado Municipal League Computer List

1,314







1,314

a



















a This amount shall be from the Colorado Municipal League.

















37,245,804














37,273,834


























(6) TAXATION AND COMPLIANCE DIVISION149

Program Costs

11,173,872


11,090,210




6,641

a

77,021

(T)b




11,196,353


11,112,691











(207.1 FTE)


























a This amount shall be from the Aviation Fund.

b This amount shall be from the Mineral Audit Program for indirect cost recoveries.















(7) TAXPAYER SERVICE DIVISION149












Program Costs


4,004,183


3,712,315




277,478

a

14,390

(T)b





3,740,096


3,448,228











(88.0 FTE)














(83.5 FTE)


























a Of this amount, $249,545 shall be from the Trade Name Registration Fund, and $27,933 shall be from the Aviation Fund.

b This amount shall be from the Debt Collection Fund.















(8) LIQUOR ENFORCEMENT DIVISION149












Personal Services and Operating Expenses


1,153,792


472,464




681,328

a







1,155,491


474,163














(9.5 FTE)




(11.0 FTE)




















a This amount shall be from the Liquor Enforcement Cash Fund.















(9) STATE LOTTERY DIVISION149













Fixed Costs

9,332,307














9,375,472














(128.0 FTE)












Travel

139,111













Leased Space

389,472













Grand Junction Office Building Leased Space

5,022













Indirect Cost Assessment

240,457













Marketing and Communications

9,751,607













Vendor Fees

8,632,560

a












Prizes

148,014,000

a












Retailer Compensation

15,293,940

a












Ticket Costs

3,351,720














3,880,250













Capital Outlay

223,700















195,373,896








195,373,896

b





195,945,591








195,945,591

b

















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 as they are continuously appropriated by a permanent statute or constitutional provision.

b This amount shall be from the State Lottery Fund.















(10) LIMITED GAMING DIVISION149













Program Costs


18,192,277






18,192,277

a







20,896,349






20,896,349

a













(70.0 FTE)