Colorado Marijuana Tax Cash Fund Appropriations and Expenditure ...

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State of Colorado Marijuana Tax Cash Fund Appropriations and Actual Expenditures Department

Long Bill Line Item Name

Agriculture

Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Legal Services Vehicle Lease Payments Plant Industry Inspection and Consumer Services Hemp Program Hemp Certification Seed Program FFA and 4H Funding Capital Construction Projects

Agriculture Total Attorney General

Attorney General Total Education

Vehicle Lease Payments Special Prosecutions Unit Peace Officers Standards & Training Board Support Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Merit Pay Workers' Compensation Leased Space School Health Professionals Grant Program (Marijuana) Early Literacy Competitive Grant Program School Bullying Prevention and Education Cash Fund Office Of Dropout Prevention And Student Reengagement

Education Total Governor's Office

Governor's Office Total Health Care Policy and Financing Health Care Policy and Financing Total Higher Education Higher Education Total Human Services

Administration of Governor's Office and Residence Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Office of Marijuana Coordination Applications Administration

SBIRT Training Grant Program

SB 16-191 Institute of Cannabis Research at CSUPueblo Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement S.B. 06-235 Supplemental Equalization Disbursement Salary Survey Worker's Compensation Payments to Risk Management Training Tony Grampsas Youth Services Programs Appropriation to the Youth Mentoring Servies Cash Fund Personal Services Operating Expenses Mental Health Services for Juvenile and Adult Offenders Treatment and Detoxification Contracts Community Prevention and Treatment Jail-based Behavioral Health Services Rural Co-occurring Disorder Services Personal Services Operating Expenses Personal Services Operating Expenses Circle Program S.B. 91-94 Juvenile Services

Human Services Total Judicial Branch Judicial Branch Total Labor and Employment Labor and Employment Total Local Affairs

Local Affairs Total

Appropriation to the Correctional Treatment Cash Fund Colorado Veterans' Service-to-Career Pilot

Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Legal Services Legal Services for Marijuana Related Services Payments to OIT Affordable Housing Grants and Loans Program Costs Local Government Marijuana Impact Grant Program

FY 2014-15 Appropriation -

FY 2014-15 Actual Expenses

FY 2015-16 Appropriation -

-

FY 2015-16 Actual Expenses

FY 2016-17 Appropriation -

39,635 375 9,468

FY 2017-18 Governor's Request 130,299 1,273 33,081

$0 456,760

$0 68 117,012

142,483 166,355 26,037 289,930 245,983 $870,788 436,766

109,445 5,086 193,920 198,417 15,142 $522,010 207,991

9,369 337,272 46,540 1,387,276 64,643 300,000 844,858 $3,039,436 286,766

32,982 9,239 370,483 66,300 1,116,843 64,643 300,000 $2,125,143 286,766

1,168,000 $1,624,760 -

712,991 $830,071 -

1,168,000 $1,604,766 6,779 148 3,150

538,807 $746,798 -

750,000 $1,036,766 7,829 141 3,716

750,000 $1,036,766 136,475 2,027 56,784

-

-

3,043 784 731 -

-

3,677 296 2,990

56,781 26,247 303 702

2,500,000 -

2,407,056 -

2,280,444 -

2,244,142 -

2,280,833 4,378,678

11,923,726 4,378,678

-

-

-

-

900,000

2,000,000

$2,500,000 190,097 $190,097

$2,407,056 187,798 $187,798

$2,295,079 190,097 $190,097

$2,244,142 199,774 $199,774

900,000 $8,478,160 12,024 331 6,612 6,387 191,590 $216,944

2,000,000 $20,581,723 97,199 9,027 167 4,403 4,403 1,823 1,109,625 $1,226,647

-

-

-

-

750,000

750,000

$0

$0

$0

$0

$750,000

$750,000

$0 -

$0 -

$0 -

$0 -

900,000 $900,000 -

900,000 $900,000 95,528 1,302 34,264

100,000 2,000,000

808 363 100,000 1,944,442

2,000,000

918 286 1,877,056

373,672

34,264 7,556 373,672

-

-

-

-

1,000,000 65,715 5,653

1,000,000 65,715 950

1,500,000 1,547,213 2,000,000 $7,147,213

278,108 1,207,129 1,202,492 $4,733,342

1,500,000 1,911,612 2,000,000 $7,411,612

1,106,994 1,911,612 1,686,302 $6,583,168

3,325,192 5,928,632 756,298 500,000 1,852,824 2,000,000 $15,807,986

3,325,192 5,933,335 756,298 500,000 172,114 19,084 282,853 82,935 1,989,408 2,000,000 $16,674,470

$0 -

$0 -

$0 -

$0 -

1,550,000 $1,550,000 500,000

1,550,000 $1,550,000 -

$0 -

$0 -

$0 -

$0 -

$500,000 19,551 228 5,766

$0 21,751 228 5,869

-

-

1,890 2,835 21,803 126,946

507 39,574

$0

$0

$153,474

$40,081

Page 1 of 2

5,706 2,625 4,726 24,553 1,117,540 $1,180,695

5,840 5,488 4,726 24,553 16,319,900 1,117,540 $17,505,895

Department Public Health and Environment

Public Health and Environment Total Public Safety

Public Safety Total Regulatory Agencies

Regulatory Agencies Total Revenue

Revenue Total Transportation Transportation Total Placeholders

Long Bill Line Item Name

Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Distributions To Local Public Health Agencies Personal Services Certification Indirect Costs Assessment Cannabis Health Information, Training, and Surveillance Retail Marijuana Health Research Grants Administration Indirect Cost Assessment Marijuana Education Campaign Healthy Kids Survey Grants & Assistance for Substance Abuse Prevention Substance Abuse Prevention Grants Poison Control

Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Payments to OIT DCJ Administrative Services Juvenile Diversion Programs Personal Services Operating Expenses Information Technology Personal Services Operating Expenses Health, Life, and Dental Short-term Disability Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Legal Services Personal Services Operating Expenses

Health, Life, and Dental Amortization Equalization Disbursement Supplemental Amortization Equalization Disbursement Salary Survey Legal Services Payments to OIT Personal Services CITA Annual Maintenance and Support Personal Services Operating Expenses Personal Services Operating Expenses Marijuana Enforcement Indirect Cost Assessment First Time Drunk Driving Offenders Account Marijuana Impaired Driving Program Placeholder for Legislative and Budget Initiatives Estimated Personal Services "POTS" Not Reflected in Department Appropriations

Placeholder Total Transfers

Transfers Total Grand Total

Ft. Lyon Expenses per 39-28.8-501(4)(d) on July 1, 2016 (HB 16-1418) Prop BB General Fund Payback per 39-28.8501(4)(d) on July 1, 2016 (HB 16-1418) Transfer to General Fund per 39-26-123(6) for Circle and SBIRT (June 30, 2014 and June 30, 2015) Transfer to General Fund per 39-28.8-501(4)(c) on August 15, 2015 (HB 15-1379) Transfer to Prop AA Refund Account per 39-28.8501(4)(b) on June 30, 2015 (SB 15-249) Transfer to General Fund per 39-28.8-501(4)(b) on June 30, 2015 for HCPF (SB 14-215 and SB 15167)

FY 2014-15 Appropriation

FY 2014-15 Actual Expenses

FY 2015-16 Appropriation

FY 2015-16 Actual Expenses

FY 2016-17 Appropriation

FY 2017-18 Governor's Request

-

-

-

-

24,058 -

38,734 2,347 61,875

-

30,000

70,519 -

47,054 -

1,767,584 238,000 294,141 -

61,875 2,421 1,767,584 238,000 294,394 -

320,388 5,683,608 903,561

290,411 1,551 5,665,002 682,614

320,388 2,150,000 781,789

239,039 2,106,356 781,789

320,388 343,622 89,550 7,025,000 745,124

320,388 768,622 89,550 4,650,000 745,124

-

-

-

-

397,612 6,730,000 123,383

378,800 9,030,000 60,100

$6,907,557 -

$6,669,578 -

$3,322,696 -

$3,174,237 -

$18,098,462 21,324 440 11,120

$18,509,814 26,389 403 10,892

159,983 $159,983 -

164,634 $164,634 -

159,983 60,000 51,345 5,653 $276,981 -

129,062 42,924 45 $172,031 -

11,004 159,983 400,000 47,287 14,653 51,345 5,653 $722,809 -

10,892 8,463 159,983 400,000 47,287 14,653 51,345 5,653 $735,960 7,927 108 2,848

-

-

-

-

-

2,848 200,000 98,572 5,653

$0 -

$0 -

$0 -

$0 -

$0 -

$317,956 6,695 780

1,175,328 $1,175,328 $0 -

182,111 963,217 $1,145,328 $0 -

56,706 25,440 7,373,319 373,804 $7,829,269 450,000 $450,000 -

56,706 5,655,163 352,822 $6,064,691 439,524 $439,524 -

56,706 6,351 7,270,388 373,804 $7,707,249 500,000 450,000 $950,000 -

780 17,406 25,727 10,000 1,012,937 15,675 150,720 3,230 $1,243,950 1,450,000 $1,450,000 16,000,000

114,268 $114,268

$0

$0

$0

$0

$16,000,000

-

-

-

-

1,977,661

-

-

-

-

-

24,300,000

-

2,000,000

2,000,000

-

-

-

-

-

-

138,466

138,466

-

-

27,700,000

27,700,000

-

-

-

-

3,108,369 $32,808,369 $52,627,575

3,108,369 $32,808,369 $48,946,176

Page 2 of 2

$138,466 $24,543,228

$138,466 $20,324,920

$26,277,661 $87,216,168

$0 $100,608,324