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 13-106 BY SENATOR(S) Steadman, Hodge, Lambert; also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Williams. 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, 2012. In Session Laws of Colorado 2012, section 2 of chapter 305, (HB 12-1335), 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 321,983 971,467 a (16.0 FTE) Health, Life, and Dental 188,470 98,068 90,402 b Short-term Disability 3,225 1,998 1,227 b S.B. 04-257 Amortization Equalization Disbursement 59,209 36,737 22,472 b S.B. 06-235 Supplemental Amortization Equalization Disbursement 50,732 31,420 19,312 b Workers' Compensation and Payment to Risk Management and Property Funds 1,907 1,907 2,267 2,267 Operating Expenses 175,431 175,431 Information Technology Asset Maintenance 12,568 6,284 6,284 b Legal Services for 575 hours 44,420 22,210 22,210 b Purchase of Services from Computer Center 10,673 10,673 Multiuse Network Payments 1,149 1,149 Capitol Complex Leased Space 54,835 54,835 COFRS Modernization 101,116 45,502 55,614 b Charter School Facilities Financing Services 5,000 5,000 (I)c Discretionary Fund 5,000 5,000 2,007,185 2,007,545 a Of this amount, $887,488 $905,999 shall be from cash management transaction fees in accordance with Section 24-36-120, C.R.S., and $65,468 shall be from the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1) (a), 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 131,869 131,869 a Promotion and Correspondence 200,000 200,000 a Leased Space 55,456 55,456 a Contract Auditor Services 800,000 800,000 (I)b 1,969,115 a These amounts shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1) (a), 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 98,500,000 98,500,000 (I)a Fire and Police Pension Association - Old Hire Plans 10,000,000 10,000,000 (I)b CoverColorado 46,000,000 46,000,000 (I)c Highway Users Tax Fund - County Payments 189,977,570 189,977,570 (I)d Highway Users Tax Fund - Municipality Payments 130,454,281 130,454,281 (I)d 474,931,851 a Pursuant to Section 3.5 (3) of Article X 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. This amount reflects the estimate of the moneys that shall be paid to fully reimburse counties pursuant to Section 39-3-207 (4) (a), C.R.S., for lost property tax revenues as a result of property owners claiming the exemption. b This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. This amount reflects the required transfer to the Fire and Police Pension Association for old hire pension plans pursuant to Section 31-30.5-307 (3), C.R.S., and is included in the Long Bill 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 and Section 24-77-103, C.R.S. This amount 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, created in Section 38-13-116.5 (1) (a), C.R.S. Pursuant to Section 38-13-116.5 (2.7) (a.5) (I), C.R.S. the Treasurer is required to transfer from the principal and interest of the fund to CoverColorado in the amount requested by CoverColorado. 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, created in Section 43-4-201 (1) (a), C.R.S. These estimates of distributions of revenues to counties and municipalities pursuant to Sections 43-4-205, 207, and 208, C.R.S. 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 (TREASURY) $478,908,151 $99,331,708 a $10,000,000 b $369,576,443 c $478,908,511 $99,313,557 a $369,594,954 c a Of this amount, $98,500,000 is not subject to the limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S. and contains an (I) notation. 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 and contains an (I) notation. 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, $367,236,851 contains an (I) notation and $320,431,851 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. ____________________________ ____________________________ 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