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APPROPRIATION FROM
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APPR GroupAPPR FSCITEM & SUBTOTALLBLI TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS
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$ $ $ $ $ $ $ L#
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PART XIX1
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DEPARTMENT OF REGULATORY AGENCIES2
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 3
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(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
SAA4
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Personal ServicesAAA 3,196,270 32600 5,500 34,500 a 3,156,270 b 5
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 (35.4 FTE) 6
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Health, Life, and DentalP30 6,900,303 32660 282,177 6,138,171 c 371,861 b 108,094 (I)d7
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Short‑term DisabilityP60 70,461 32670 2,279 62,976 c 4,160 b 1,046 (I)d8
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S.B. 04-257 Amortization Equalization DisbursementP40 2,378,612 32680 76,902 2,125,689 c 140,733 b 35,288 (I)d9
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 2,378,612 32681 76,902 2,125,689 c 140,733 b 35,288 (I)d10
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Salary SurveyP10 2,575,125 32690 82,778 2,295,553 c 158,821 b 37,973 (I)d11
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PERA Direct DistributionD15 162,158 32682 5,242 147,322 c 9,594 b 12
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Temporary Employees Related to Authorized LeaveP80 36,163 32683 1,217 32,163 a 2,783 b 13
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Workers' CompensationC20 198,234 32700 6,511 182,224 c 6,902 b 2,597 (I)d14
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Operating ExpensesABY 257,679 32720 3,689 95,427 c 158,563 b 15
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Legal ServicesL10 14,796,015 32750 227,542 14,351,627 e 124,080 b 92,766 (I)d16
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Administrative Law Judge ServicesC50 336,998 32760 15,226 321,772 c 17
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Payment to Risk Management and Property FundsC10 322,015 32810 10,839 295,292 c 11,059 b 4,825 (I)d18
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Vehicle Lease PaymentsC30 412,563 32840 412,563 c 19
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Information Technology Asset MaintenanceAEG 1,678,403 32870 1,487,646 c 190,757 b 20
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Hardware/Software MaintenanceAFC 590,939 32935 800 331,537 c 258,602 b 21
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Leased SpaceC60 4,765,514 32900 195,825 3,939,395 c 451,784 b 178,510 (I)d22
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Payments to OITT10 6,250,988 32601 273,885 5,886,653 c 90,450 b 23
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IT AccessibilityT25 1,282,709 32770 1,282,709 c 24
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CORE OperationsC15 280,922 32805 10,885 252,139 c 14,466 b 3,432 (I)d25
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Consumer Outreach/ Education ProgramAFM 205,000 32960 205,000 f 26
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 49,075,683 27
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a An estimated $4,000 shall be from the Colorado Identity Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707, C.R.S., an estimated $3,500 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., an estimated $3,500 shall be from the Colorado Commission for the Deaf, Hard of Hearing, and Deafblind Cash Fund created in Section 26-21-107 (1), C.R.S., an estimated $3,500 shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., an estimated $3,500 shall be from the Uniform Consumer Credit Code Cash Fund created in Section 5-6-204 (1), C.R.S., an estimated $3,000 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5, C.R.S., an estimated $2,500 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., an estimated $2,500 shall be from the Broadband Administrative Fund created in Section 24-37.5-119 (4)(a), C.R.S., an estimated $2,500 shall be from the Rural Alcohol and Substance Abuse Cash Fund created in Section 27-80-117, C.R.S., an estimated $1,500 shall be from the Veterans Assistance Grant Program Cash Fund created in Section 28-5-712 (3), C.R.S., an estimated $1,500 shall be from the Evidential Breath-Testing Cash Fund created in Section 42-4-1301.1 (9)(a), C.R.S., an estimated $1,500 shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S., an estimated $1,500 shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102 (1), C.R.S. and an estimated $32,163 shall be from various sources of cash funds. 28
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b These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24‑75‑1401 (2), C.R.S.29
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c These amounts shall be from various sources of cash funds.30
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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, and are included for informational purposes only.31
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e This amount shall be from various sources of cash funds.32
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f f this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach Fund created in Section 40-10.1-509, C.R.S. 33
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(2) DIVISION OF BANKINGSCA34
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Personal ServicesAJA 4,273,063 33170 4,273,063 a 35
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 (40.0 FTE) 36
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Operating ExpensesAJE 490,733 33200 490,733 a 37
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Board Meeting CostsAJI 23,500 33260 23,500 a 38
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Indirect Cost AssessmentAJM 411,837 33350 411,837 a 39
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 5,199,133 40
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a These amounts shall be from the Division of Banking Cash Fund created in Section 11‑102‑403, C.R.S.41
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(3) CIVIL RIGHTS DIVISIONSDA42
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Personal ServicesAKH 3,093,778 33380 1,409,789 1,205,311 a 478,678 (I)b43
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 (37.0 FTE) 44
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Operating ExpensesAKR 120,386 33410 77,210 43,176 (I)b45
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Hearings Pursuant To ComplaintsALL 18,000 33440 17,000 1,000 (I)b46
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Commission Meeting CostsALV 12,374 33470 5,174 7,200 (I)b47
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Indirect Cost AssessmentAMP 74,354 33530 74,354 (I)b48
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 3,318,892 49
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a This amount shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.50
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b These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Development and are shown for informational purposes only.51
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(4) OFFICE OF THE UTILITY CONSUMER ADVOCATESLL52
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Personal ServicesCDA 1,320,785 34820 1,320,785 a 53
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 (11.0 FTE) 54
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Operating ExpensesCDE 61,214 34825 61,214 a 55
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Indirect Cost AssessmentCDI 113,255 34830 113,255 a 56
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 1,495,254 57
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a These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114 (1)(b)(II), C.R.S.58
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(5) DIVISION OF FINANCIAL SERVICESSEA59
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Personal ServicesAPA 1,570,119 33534 1,570,119 a 60
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 (15.6 FTE) 61
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Operating ExpensesAPE 145,961 33535 145,961 a 62
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Indirect Cost AssessmentAPI 160,616 33537 160,616 a 63
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 1,876,696 64
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a These amounts shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S.65
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(6) DIVISION OF INSURANCESFA66
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Personal ServicesASA 10,740,549 33540 10,715,364 a 25,185 (I)c 67
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 (104.4 FTE) 68
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Operating ExpensesASE 331,935 33560 331,935 a 69
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Out-of-State Travel ExpensesASG 50,000 33575 50,000 (I)b 70
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Senior Health Counseling ProgramASI 533,253 33590 533,253 (I)c71
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 (2.0 FTE) 72
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Transfer to CAPCO AdministrationASR 13,500 33657 13,500 a 73
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Colorado Reinsurance ProgramMDC 1,015,122 46052 1,015,122 d 74
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 (4.0 FTE) 75
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Appropriation to the Reinsurance Program Cash FundATJ 10,000,000 33660 10,000,000 76
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Indirect Cost AssessmentASV 1,178,256 33661 1,153,143 a 25,113 (I)c77
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 23,862,615 78
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a Of these amounts, an estimated $12,189,700 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S., and an estimated $24,242 shall be from the Viatical Settlements Cash Fund created in Section 10-7-619, C.R.S.79
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b This amount shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. This amount is shown for informational purposes as it is continuously appropriated to the Department of Regulatory pursuant to Section 10-1-108 (9), C.R.S. This amount is from reimbursements from insurance companies for travel expenses and is shown for purposes of complying with the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution.80
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c These amounts shall be from the U.S. Department of Health and Human Services and are shown for informational purposes only. 81
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d This amount shall be from the Reinsurance Program Cash Fund created in Section 10-16-1107 (1)(a), C.R.S.82
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(7) PUBLIC UTILITIES COMMISSIONSGA83
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Personal ServicesBDA 13,310,234 33680 13,310,234 a 84
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 (122.5 FTE) 85
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Operating ExpensesBDE 711,825 33710 711,825 a 86
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Expert TestimonyBDI 250,000 33740 250,000 a 87
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Disabled Telephone Users Fund PaymentsBDM 777,809 33815 777,809 (I)b 88
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Transfer to Reading Services for the Blind Cash FundBDR 610,000 33817 610,000 a 89
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Colorado Commission for the Deaf, Hard of Hearing, and Deafblind Cash Fund
BDV 2,308,535 33818 2,308,535 a 90
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Talking Book LibraryMET 253,381 46115 253,381 a 91
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Colorado Bureau of Investigation Background Checks Pass-throughBEH 104,377 33830 104,377 a 92
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Highway-Rail Crossing Signalization FundBDC 244,800 33810 244,800 c 93
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Colorado Electric Transmission AuthorityBDS 500,000 33823 500,000 a 94
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Indirect Cost AssessmentBEL 1,303,529 33800 1,261,251 a 42,278 (I)d95