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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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$ $ $ $ $ $ $
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PART I
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DEPARTMENT OF AGRICULTURE
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 LB-Line
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(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICESBAA1
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Personal ServicesABA 2,403,186 00010 840,370 1,446,323 a 116,493 (I)2
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 (20.1 FTE) 3
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Health, Life, and DentalP30 4,339,695 00070 1,564,098 2,770,522 b 5,075 a 4
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Short‑term DisabilityP60 31,530 00100 13,195 18,250 b 85 a 5
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S.B. 04-257 Amortization Equalization DisbursementP40 1,050,687 00120 439,603 608,424 b 2,660 a 6
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 1,050,687 00122 439,603 608,424 b 2,660 a 7
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Salary SurveyP10 1,136,763 00130 475,981 660,782 b 8
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PERA Direct DistributionD15 75,702 00123 31,526 44,176 b 9
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Shift DifferentialP70 5,090 00124 48 5,042 b 10
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Temporary Employees Related to Authorized LeaveP80 41,536 00125 41,536 b 11
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Workers' CompensationC20 201,026 00160 39,759 161,267 b 12
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Operating ExpensesADT 289,528 00190 18,514 270,064 a 950 (I)13
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Legal ServicesL10 816,451 00220 154,223 662,228 b 14
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Administrative Law Judge ServicesC50 22,148 00235 22,148 b 15
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Payment to Risk Management and Property FundsC10 269,885 00280 163,623 106,262 b 16
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Annual Depreciation-Lease Equivalent PaymentAOQ 461,617 00311 461,617 b 17
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Vehicle Lease PaymentsC30 364,820 00310 151,332 208,462 b 5,026 (I)18
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Information Technology Asset MaintenanceAFA 42,041 00200 42,041 19
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Leased SpaceC60 19,301 00340 19,301 b 20
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Office Consolidation COPAOP 529,063 00015 529,063 b 21
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Payments to OITT10 3,031,668 00011 1,964,559 1,067,109 b 22
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IT AccessibilityT25 1,637,964 00029 1,061,400 576,564 b 23
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Digital Trunk Radio PaymentsR10 31,690 00031 20,599 11,091 b 24
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CORE OperationsC15 129,937 00410 17,722 98,110 b 14,105 a 25
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UtilitiesASH 240,000 00430 50,000 190,000 a 26
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Agriculture Management FundDZM 2,048,914 00930 2,048,914 c 27
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 (2.0 FTE) 28
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Indirect Cost AssessmentAYZ 157,190 00520 157,190 c 29
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 20,428,119 30
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a 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.31
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b Of these amounts, an estimated $1,433,007 shall be from the Brand Inspection Fund created in Section 35‑41‑102 (1), C.R.S., an estimated $833,200 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35‑1‑106.3 (1), C.R.S., an estimated $759,656 shall be from the Agricultural Products Inspection Cash Fund created in Section 35‑23‑114 (3)(a), C.R.S., an estimated $571,972 shall be from the Colorado State Fair Authority Cash Fund created in Section 35‑65‑107 (1), C.R.S., an estimated $484,710 shall be from the Inspection and Consumer Services Cash Fund created in Section 35‑1‑106.5 (1), C.R.S., an estimated $480,619 shall be from the Agriculture Management Fund created in Section 35‑1‑106.9, C.R.S., an estimated $376,474 shall be from the Marijuana Tax Cash Fund created in Section 39‑28.8‑501 (1), C.R.S., an estimated $248,280 shall be from the Marijuana Cash Fund created in Section 44-10-801, C.R.S., an estimated $61,663 shall be from the Pet Animal Care and Facility Fund created in Section 35‑80‑116, C.R.S., an estimated $12,242(I) shall be from the Agriculture Value‑added Cash Fund created in Section 35‑75‑205 (1), C.R.S., which amount is included for informational purposes only, an estimated $6,708 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6,704(I) shall be from the Colorado Wine Industry Development Fund created in Section 35‑29.5‑105 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,438 shall be from the Aquaculture Cash Fund created in Section 35-24.5-111, C.R.S., and an estimated $3,403,705 shall be from various sources of cash funds.32
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c This amount shall be from the Agriculture Management Fund created in Section 35‑1‑106.9, C.R.S.33
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(2) AGRICULTURAL SERVICESBAN34
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Animal Industry DivisionAAA 2,848,926 00620 2,265,741 405,925 a 177,260 (I)35
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 (20.5 FTE) 36
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Plant Industry DivisionAAC 6,996,254 00625 546,768 5,647,630 b 801,856 (I)37
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 (59.2 FTE) 38
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Inspection and Consumer Services DivisionAAD 5,386,750 00630 1,129,275 3,857,632 c 84,000 d 315,843 (I)39
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 (56.2 FTE) 40
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Conservation Services DivisionAAE 4,660,837 00635 1,232,828 1,901,705 e 700,000 f 826,304 (I)41
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 (21.5 FTE) 42
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Appropriation to the Noxious Weed Management FundADC 700,000 00636 700,000 43
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Lease Purchase Lab EquipmentAAF 99,360 00680 99,360 g 44
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Indirect Cost AssessmentAAG 1,275,571 00700 1,046,861 g 228,710 (I)45
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 21,967,698 46
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a Of this amount, an estimated $335,318(I) shall be from the Veterinary Vaccine and Service Fund created in Section 35-50-106 (1), C.R.S., which amount is included for informational purposes only, an estimated $10,000 shall be from the Animal Protection Fund created in Section 35-42-113 (1), C.R.S., an estimated $5,000 shall be from the Aquaculture Cash Fund created in Section 35-24.5-111, C.R.S., an estimated $5,000(I) shall be from the Diseased Livestock Indemnity Fund created in Section 35-50-114 (3), C.R.S., which amount is included for informational purposes only, an estimated $5,000(I) shall be from the Cervidae Disease Revolving Fund created in Section 35-50-115 (1)(a), C.R.S., which amount is included for informational purposes only, and an estimated $45,607 shall be from various sources of cash funds.47
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b Of this amount, an estimated $3,197,479 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., $1,079,677 shall be from the Marijuana Tax Cash Fund created in Section 39‑28.8‑501 (1), C.R.S., an estimated $1,035,220 shall be from the Industrial Hemp Registration Program Cash Fund created in Section 35‑61‑106 (1), C.R.S., an estimated $16,124 shall be from the Emergency Invasive Pest Control Fund created in Section 35-1-106.4 (1), C.R.S., an estimated $5,000 shall be from the Industrial Hemp Research Grant Cash Fund created in Section 35-61-104.5 (2), C.R.S., an estimated $5,000 shall be from the Seed Potato Cash Fund created in Section 35‑27.3‑111, C.R.S., and an estimated $309,130 shall be from various sources of cash funds.48
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c Of this amount, an estimated $2,605,270 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., an estimated $725,427 shall be from the Pet Animal Care and Facility Fund created in Section 35‑80‑116, C.R.S., an estimated $170,000 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., $167,518 shall be from the Marijuana Tax Cash Fund created in Section 39‑28.8‑501 (1), C.R.S., and an estimated $189,417 shall be from various sources of cash funds.49
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d This amount shall be from the Department of Public Health and Environment from the Clean Water Program Costs line item appropriation in the Clean Water Program subdivision in the Water Quality Control Division.50
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e Of this amount, an estimated $1,254,449 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an estimated $500,000(I) shall be from the Agriculture Value‑added Cash Fund created in Section 35‑75‑205 (1), C.R.S., which amount is included for informational purposes only, an estimated $15,000 shall be from the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S., and an estimated $132,256 from various sources of cash funds.51
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f This amount shall be transferred from the appropriation to the Noxious Weed Management Fund line item within this section. This amount shall be from the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S.52
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g Of these amounts, an estimated $306,116 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an estimated $284,967 be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., $214,346 shall be from the Marijuana Tax Cash Fund created in Section 39‑28.8‑501 (1), C.R.S., an estimated $74,614 shall be from the Pet Animal Care and Facility Fund created in Section 35‑80‑116, C.R.S.,an estimated $49,187 shall be from the Industrial Hemp Registration Program Cash Fund created in Section 35‑61‑106 (1), C.R.S., an estimated $33,916 (I) shall be from the Veterinary Vaccine and Service Fund created in Section 35-50-106 (1), C.R.S., an estimated $7,970 shall be from the Industrial Hemp Research Grant Cash Fund created in Section 35-61-104.5 (2), C.R.S., which amount is included for informational purposes only, and an estimated $175,105 from various sources of cash funds.53
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(3) AGRICULTURAL MARKETS DIVISION 54
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(A) Agricultural MarketsBAS55
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Program CostsCAB 2,138,192 00745 1,177,511 32,451 a 928,230 (I)56
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 (7.3 FTE) 57
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Wine Promotion BoardEAA 574,246 00940 574,246 (I)b 58
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 (1.5 FTE) 59
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Agriculture Workforce Development Program 1,2EAC 232,708 00941 82,708 150,000 c 60
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 (0.3 FTE) 61
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Indirect Cost AssessmentCAP 34,579 00840 21,526 (I)b 13,053 (I)62
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 2,979,725 63
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a This amount shall be from various sources of cash funds within the Department.64
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b These amounts shall be from the Colorado Wine Industry Development Fund created in Section 35‑29.5‑105 (1), C.R.S., which amount is included for informational purposes as the fund is continuously appropriated pursuant to Section 35-29.5-105 (1), C.R.S.65
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c This amount shall be from the Agriculture Management Fund created in Section 35‑1‑106.9, C.R.S.66
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(B) Agricultural Products InspectionBAV67
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Program CostsCBA 2,546,379 00843 200,000 2,346,379 a 68
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 (34.5 FTE) 69
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Indirect Cost AssessmentCBD 120,868 00846 120,868 a 70
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 2,667,247 71
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a These amounts shall be from the Agricultural Products Inspection Cash Fund created in Section 35-23-114 (3)(a), C.R.S.72
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 5,646,972 73
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(4) BRAND BOARDBCA74
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Brand InspectionDAA 4,783,282 00850 4,783,282 a 75
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 (59.0 FTE) 76
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Alternative LivestockDAD 15,355 00880 15,355 b 77
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Brand Estray FundEAG 40,000 01000 40,000 (I)c 78
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Indirect Cost Assessment DAG 216,581 00910 216,581 d 79
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 5,055,218 80
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a This amount shall be from the Brand Inspection Fund created in Section 35‑41‑102 (1), C.R.S.81
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b This amount shall be from the Alternative Livestock Farm Cash Fund created in Section 35‑41.5‑116, C.R.S.82
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c This amount shall be from the Estray Fund created in Section 35-41-102 (1), C.R.S., and is included for informational purposes as the fund is continuously appropriated pursuant to Section 35-41-102 (1), C.R.S.83
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d Of this amount, an estimated $207,551 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $4,304 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., and an estimated $4,076(I) shall be from the Estray Fund created in Section 35‑41‑102 (1), C.R.S., which amount is included for informational purposes only as the fund is continuously appropriated pursuant Section 35-41-102 (1), C.R.S, and an estimated $650 from various sources of cash funds.84
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(5) COLORADO STATE FAIRBFA85
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Program CostsGAA 9,779,572 01050 450,000 9,329,572 a 86
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 (26.9 FTE) 87
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FFA and 4H FundingAAH 550,000 00012 250,000 300,000 b 88
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State Fair Facilities MaintenanceGAH 429,492 00013 300,000 129,492 a 89
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Indirect Cost AssessmentGAD 126,183 01055 126,183 a 90