Public Finance of Legal Marijuana The Colorado Experience
|
|
- Anne Shelton
- 5 years ago
- Views:
Transcription
1 Public Finance of Legal Marijuana The Colorado Experience Alice Wheet Assistant Director for Budget, Office of State Planning and Budgeting April 19, 2018 New Mexico Association of Counties
2 A Brief History Medical Marijuana Legalized 2000 Citizen s initiative; Approved by voters as a constitutional amendment (A-20). Medical Marijuana Regulated and Commercialized 2010 Medical Marijuana Code enacted. Licenses businesses and creates new regulations. Retail Marijuana Legalized 2012 Citizen s initiative; Approved by voters as a constitutional amendment (A-64). Called for regulation Retail Marijuana Taxes Authorized Referred measure (Proposition AA) approved by voters, adding an excise (wholesale) tax and a special sales tax. Retail marijuana code enacted Retail Marijuana Sales Begin Licenses were first limited to existing medical dispensaries. New businesses could seek licensure in July, starting sales in October.
3 Where do the taxes come from? Medical and Retail Marijuana State Tax Structures Retail Marijuana Cultivation Facility 15% Excise Tax* Retail Marijuana Store 15% Special Sales Tax (as of July 1, 2017)* Retail Consumer Medical Marijuana Cultivation /Caregiver /Home Grow Medical Marijuana Dispensary 2.9% Sales Tax Medical Consumer *Additional varied local excise and sales taxes
4 Can local governments tax marijuana? County and City Special Taxes Counties and statutory cities given explicit authority to collect voter approved special taxes on retail marijuana. A special sales tax is in addition to any county or city general sales tax or special district taxes. Two counties have approved special sales taxes as of 2017: Adams County (3%) and Pueblo County (3.5%) 11 counties had approved special excise taxes Several cities collect special taxes on retail marijuana A county tax applies to retail marijuana sales in a county if there are no municipal taxes. If there are municipal taxes, county taxes can only be collected if the county and municipality enter into an intergovernmental agreement.
5 How much does Colorado collect? Marijuana Tax Revenue 300,000, ,000, ,000, ,000, ,000,000 Retail 2.9%-0%* Retail 10%-15%* Retail Excise 15% Medical 2.9% 50,000,000 *Tax rate change effective July 1, FY Actual FY Actual FY Actual FY Projection FY Projection
6 How much does Colorado collect? Marijuana Tax Revenue FY FY FY FY FY Revenue Source Actual Actual Actual Projection Projection Retail Excise 15% $24.0 $42.6 $71.4 $72.4 $73.4 Retail 10%-15%* $41.9 $67.1 $98.4 $170.0 $193.2 Retail 2.9%* $11.8 $19.4 $28.1 $4.8 $0.7 Medical 2.9% $10.4 $12.2 $12.4 $11.4 $11.2 Total all Tax Revenue $88.1 $141.3 $210.4 $258.6 $278.5 In millions *Tax rate change effective July 1, 2017
7 Business and Licensing Fees 1800 Total Marijuana Business Licenses Fee Revenue FY FY FY FY Medical Fees 9,427,005 10,153,825 7,735,241 7,904, ,364 1, ,551 1,544 1,468 1,215 Retail Fees 4,545,830 5,047,507 5,206,399 5,734, Total 13,972,835 15,201,332 12,941,640 13,638, FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Around 30 different licenses and 75 different fee types Total Medical Total Retail
8 FY Total State Budget $210.8 million 0.78% Marijuana Tax Revenue Total State Budget $27.1 billion (All fund sources)
9 What do we spend it on? 15% Excise Tax on Retail Marijuana $72.4 M 15% Special Sales Tax on Retail Marijuana $170.0 M 2.9 % Sales Tax on Medical Marijuana $4.8 M first $40 million anything over $40 million B.E.S.T. Public School Capital Construction $40.0 M 10% Local Share $17.0 M 90% State Share $153.0 M General Fund Of the 90% State share, 28.15% minus $30 million is retained in the General Fund in FY ; 15.56% is retained in FY and thereafter $13.1 M 71.85% of the 90% State Share $109.9 M Public School Permanent Fund $32.4 M Public School Fund (K-12 Education) $30.0 M $30 million in FY % of the 90% State Share in FY and thereafter Marijuana Tax Cash Fund $114.7 M
10 What do we spend it on? Marijuana-Related Programming Overarching Goals for Marijuana Tax Cash Fund Regulation & Enforcement Marijuana Tax Cash Fund (MTCF) Youth Prevention Statewide Coordination Public Health and Safety FY : $124.2 million FY : $114.7 million Behavioral Health Treatment
11 Marijuana Tax Cash Fund F Y Budget By State Department Public Safety 1,550,794 Regulatory Agencies 304,225 Revenue 1,591,805 Transportation 950,000 Agriculture 2,209,783 Public Health and Environment 20,730,746 Local Affairs 22,477,965 Education 20,419,330 Governor's Offices, including OIT 1,726,647 Health Care Policy and Financing 750,000 Higher Education 3,300,000 Human Services 38,742,488 Law (Attorney General) 1,036,766 Labor and Employment 165,296 Judicial Branch 1,571,728 Total: $117,527,573
12 Marijuana Excise Tax School Capital Construction 15% Excise Tax on Retail Marijuana first $40 million B.E.S.T. Public School Capital Construction Assistance Fund (12.5% of which is for Charter Schools) Each year, the first $40 million collected from the retail marijuana excise tax goes to the Public School Capital Construction fund to help meet part of an estimated $18 billion dollar need for Colorado s schools. From there, it goes to a program called Building Excellent Schools Today, or BEST. Marijuana revenue is not the only fund source for BEST- in fact, even if every dollar collected from cannabis sales went to BEST, it would still require additional funding to meet the needs of the state s schools. The BEST grant program prioritizes health, safety and security issues such as asbestos removal, new roofs, building code violations, and poor indoor air quality. BEST grants are competitive, awarded annually and in most cases must be supplemented with local matching funds. *Dedicated in the Constitution voters approved in 2013 with Proposition AA
13 Marijuana Excise Tax Public School Fund Anything more than $40 million collected in excise tax each year is deposited in the Public School Permanent Fund. This fund is established in the constitution. The interest earned on the revenue in this fund is deposited into the Public School Fund, which can be used for the maintenance of schools. It supports the state share of districts total program funding. anything over $40 million In FY , about $2.3 million was added to the Public School Permanent fund from marijuana excise tax. For FY , it is expected to be about $32 million. In FY , the interest deposited into the Public School Fund (from all sources not just marijuana) provided a total of $56.7 million to schools. Public School Permanent Fund *Authorized in statute (state law)
14 Sources of Funding for K-12 School Finance In FY , total funding for school finance was $6.4 billion, with the state contribution at $4.1 billion, or 65 percent of the total, and the local contribution at $2.3 billion, or 35 percent of the total. General Fund makes up the majority of the state contribution. In the same year, it was $3.6 billion, or 87.3% of the state contribution. The State Education Fund contributed $467 million, or 11.3%, and the Public School Fund contributed $56.7 million, or 1.4% of the state contribution. When you look at the total budget for schools, marijuana excise taxes contribute only a very small portion. Local 35% Local Contribution General Fund Public School Fund State Education Fund State 65%
15 Marijuana Sales Tax 15% Special Sales Tax on Retail Marijuana 2.9 % Sales Tax on Medical Marijuana 10% Local Share 90% State Share Public School Fund (K-12 Education) $30 million in FY % of the 90% State Share in following years General Fund Of the 90% State share, 28.15% minus $30 million is retained in the General Fund in FY ; 15.56% is retained in FY and thereafter 71.85% of the 90% State Share Marijuana Tax Cash Fund (MTCF)
16 What do we spend it on? Regulation and Enforcement Department of Revenue Marijuana Enforcement Division, $8.9 million and 87.6 FTE (separate funding source from fees) Taxation Group, $1.2 million Department of Agriculture $2.2 million and 12.0 FTE Hemp and Seed Certification Pesticide Control Department of Local Affairs $6 million in Grants to Law Enforcement Agencies for Unauthorized Gray Market Grows Regulatory Agencies $360,000 for enforcement of Medical Board complaints Statewide Coordination Governor s Office Approx. $100,000 and 2.0 FTE
17 What do we spend it on? Public Health and Safety Marijuana Public Education Campaign ($4.6 million) Local Public Health Agencies ($1.7 million) Marijuana Impaired Driving Campaign ($1 million) Healthy Kids Colorado Survey ($745,000) Epidemiological Surveillance ($300,000) Laboratory Certification ($1.3 million) Poison Control ($60,000) Law Enforcement Training ($1.8 million) Public Safety Intelligence Support ($60,000) Local Government Retail Marijuana Impact Grant Program ($1 million)
18 What do we spend it on? Youth Prevention School Health Professionals ($12 million) Substance Abuse Prevention Grants for Local Communities ($9 million) School Bullying Prevention Grants ($2 million) Dropout Prevention and Student Reengagement Grants ($2 million) Tony Grampsas Youth Services Program ($2.4 million) Juvenile Diversion Programs ($400,000 for early diversion in Judicial Districts and $2 million for deeper criminal justice involvement)
19 What do we spend it on? Behavioral Health/Substance Abuse Treatment Offender Services/Jail-based treatment ($7.5 million) Adult co-occurring disorder treatment ($3 million) Community Substance Use Disorder Treatment ($12 million) Mental Health Crisis Response System ($4 million) Adult Diversion Programs ($5.5 million) Permanent Supportive Housing and Rapid Re-housing ($15.3 million) Screening, Brief Intervention and Referral to Treatment ($750,000) Substance Use Disorder Treatment in State Hospitals ($560,000)
20 Local Example Denver Effective Tax Rates for Consumers As of July 1, 2017, the retail marijuana tax rate in Denver is 22.15%. The medical marijuana tax rate in Denver is is 7.65% Denver standard sales tax: 3.65% Denver special retail sales tax: 3.5% Colorado state special retail sales tax: 15.0% 22.15%
21 Denver Marijuana Revenue Sources ($ in millions) $50.00 $45.00 $40.00 Total revenue approx. 3% of General Fund $36.83 million $43.25 million $7.42 $47.09 million $7.42 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 $22.16 million $6.45 $5.39 $2.84 $2.27 $5.21 $30.18 million $6.99 $7.98 $4.36 $3.20 $7.65 $7.73 $10.52 $4.13 $4.36 $10.09 $13.43 $3.42 $5.55 $13.43 $15.12 $3.42 $6.01 $ Actuals 2015 Actuals 2016 Actuals 2017 Projected 2018 Projected Special Sales Tax-Retail State Shareback Licensing Fees Standard Sales Tax-Retail Standard Sales Tax-Medical Courtesy of the Budget and Management Office, City and County of Denver
22 Millions Denver Marijuana Revenue Deferred Maintenance $25 Budgeting of the 3.5% special retail tax and state shareback Opiod Program $20 Affordable Housing $15 Deferred Maintenance Education Enforcement Regulation $10 $5 $- Opiod Program Affordable Housing Affordable Housing Affordable Housing Education Education Education Enforcement Enforcement Enforcement Regulation Regulation Regulation Courtesy of the Budget and Management Office, City and County of Denver
23 Contact Information Alice Wheet Governor s Office of State Planning and Budgeting 111 State Capitol Denver, CO alice.wheet@state.co.us
24 Revenue Forecasting Early Projections Consumption patterns from national surveys (SAMHSA) Visitor consumption allowable purchase and similar Colorado usage Medical patient consumption assumed 25% convert to retail after first year Frequency from outside analysis Forecasted population growth Economic and control variables Average market rate (estimates from Colorado Futures and RAND Corporation analysis of HB 1318)
25 Revenue Forecasting Market Size and Demand Study Completed in July 2014, will be updated in 2016 Assessed the market through combination of: Survey results State demographical information Related literature Colorado-specific primary source data Joint project of Marijuana Policy Group and University of Colorado to develop in-depth market intelligence on marijuana market pricing, competition, and economic outcomes. Key Findings: Resident consumption patterns Visitor/tourist consumption: 44% in metro area and 90% of mountain communities Medical marijuana caregivers supply a significant portion of marijuana Black market vendors supply the remaining demand. Conversions from medical consumption to retail consumption is relatively low. Demand for retail marijuana is primarily from out-of-state visitors and from consumers who previously purchased from the Colorado black and gray markets.
26 Revenue Forecasting Average Market Rate As of January 1, 2017 Average Market Rate Pound of Flower Pound of Trim Immature Plant Wet whole Plant Seed $1,816 $505 $10 $209 $2
Public Finance of Legal Marijuana The Colorado Experience
Public Finance of Legal The Colorado Experience Alice Wheet Assistant Director for Budget, Office of State Planning and Budgeting April 19, 2018 A Brief History Medical Legalized 2000 Citizen s initiative;
More informationMARIJUANA REGULATORY STRUCTURE LEGISLATION
MARIJUANA REGULATORY STRUCTURE LEGISLATION Key County Issue Medical Cannabis Regulation & Safety Act Adult Use of Marijuana Act Proposition 64 Local Control Local control clauses Referenced in Business
More informationCannabis Regs City of San Luis Obispo
Cannabis Regs City of San Luis Obispo This presentation covers the City of San Luis Obispo s work on Cannabis regulations to date. The City is interested in your feedback and participation in this process.
More informationInitiative 502 Fiscal Impact through Fiscal Year 2017 General Assumptions State and Local Government Revenue Estimates Assumptions
Initiative 502 Fiscal Impact through Fiscal Year 2017 Initiative 502 would license and regulate marijuana production and distribution; tax marijuana sales; earmark marijuana-related revenues; and specifically
More informationImplementing Recreational Marijuana in Oregon
Implementing Recreational Marijuana in Oregon Marijuana Is Now and Will Still Be Illegal Unless consumed by an adult Unless consumed in a private residence Unless grown for personal use only or by an entity
More informationProposition 64 Regulation Under the Adult Use of Marijuana Act. Thursday, April 6, 2017
Proposition 64 Regulation Under the Adult Use of Marijuana Act Thursday, April 6, 2017 1 How to Ask a Question All phone lines have been muted. For written questions - use the Q&A window to the right side
More informationButte County Board of Supervisors Agenda Transmittal
Butte County Board of Supervisors Agenda Transmittal Clerk of the Board Use Only Agenda Item: 5.02 Subject: Presentation on Proposed Statewide Regulatory Framework for Medical Marijuana Department: County
More information10.1. Placerville, a unique historical past forging into a golden future.
Placerville, a unique historical past forging into a golden future. City Manager s Report October 10, 2017, City Council Meeting Prepared by: Cleve Morris, City Manager Item #: 10.1 Subject: Adopt a Resolution
More informationMarijuana Tax Revenue Estimates October 2014
Marijuana Tax Revenue Estimates October 2014 Revenue Division Bureau of Revenue and Financial Services Office of Management and Finance City of Portland, Oregon Contents Executive Summary...3 Figure 1.
More informationAdult Use of Marijuana Act Proposition 64 League of California Cities. Wednesday, January 11, :00 p.m. 4:30 p.m.
Adult Use of Marijuana Act Proposition 64 League of California Cities Wednesday, January 11, 2017 2:00 p.m. 4:30 p.m. Presenters Michael Coleman Fiscal Policy Advisor, League of California Cities Tim Cromartie
More informationCalifornia 2016 Ballot Propositions & Descriptions
California 2016 Ballot Propositions & Descriptions *All descriptions sourced from Ballotpedia: https://ballotpedia.org/california_2016_ballot_propositions Prop 51: Education Authorizes $9 billion in general
More information2021 Budget: An Opportunity to Get Montana Back on Track and Rebuild Public Investments
THE MONTANA BUDGET 2021 Budget: An Opportunity to Get Montana Back on Track and Rebuild Public Investments December 2018 The quality of life we enjoy in our state is directly connected to the public systems
More informationLos Angeles County Democratic Party Ballot Measures Committee 2017 Spring Elections March 7, 2017
MEASURE Los Angeles County Measure H Arcadia Unified School District Measure A City of Bell Measure T City of Bellflower Measure B City of Covina Measure CC BMC RECOMMENDATION DESCRIPTION (AS APPEARING
More informationOregon Health Authority - Agency Totals
Oregon Health Authority - Agency Totals 2013-15 Actual 2015-17 Legislatively Approved* Current Service Level Governor's Recommended General Fund 1,933,379,158 2,169,921,934 3,190,659,426 2,167,928,460
More informationOakland Cannabis Cultivation and Manufacturing Market Share. Tax Policy Paper
Oakland Cannabis Cultivation and Manufacturing Market Share Tax Policy Paper July 13, 2017 July 13, 2017 Oakland Cannabis Cultivation and Manufacturing Market Share Prepared for: Oakland Citizens for Equity
More informationAPPROPRIATIONS COMMITTEE 2017 COMMITTEE ACTION INDEX BILL NUMBER SUBJECT DATE OF HEARING/ DISCUSSION
BILL NUMBER SUBJECT DATE OF HEARING/ DISCUSSION HB 2002 Exempting the division of legislative post audit from the monumental building surcharge. DATE OF FINAL ACTION BY FULL COMMITTEE 1/23/17 Be passed
More informationCity Council Agenda Item
City Council Agenda Item City Council Meeting Date: August 1, 2017 TO: FROM: Honorable Mayor and Council Members Patrick Wiemiller, City Manager p_wiemiller@ci.lompoc.ca.us Joseph W. Pannone, City Attorney
More informationGILBERT ORTIZ PUEBLO COUNTY CLERK AND RECORDER 720 N. MAIN STREET, SUITE 200 PUEBLO, CO GENERAL ELECTION
GILBERT ORTIZ PUEBLO COUNTY CLERK AND RECORDER 720 N. MAIN STREET, SUITE 200 PUEBLO, CO 81003-3020 GENERAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2016 This is a Composite of All Local Ballot Issues
More informationNatalie Mullis Chief Economist Colorado Legislative Council Staff. Jason Schrock Chief Economist Office of State Planning and Budgeting
TABOR in 2015 COLORADO MUNICIPAL LEAGUE February 12, 2015 Jason Schrock Chief Economist Office of State Planning and Budgeting Sharon Eubanks Deputy Director Office of Legislative Legal Services Natalie
More informationPROPOSITION M (Adopted by the Voters of Los Angeles at the Election on March 7, 2017)
PROPOSITION M (Adopted by the Voters of Los Angeles at the Election on March 7, 2017) ORDINANCE NO. 184841 An ordinance amending the Los Angeles Municipal Code regarding the enforcement, taxation and regulation
More informationPUBLIC DEFENDER. Mission
Mission The mission of the Department is to provide legal representation for people charged with criminal offenses who cannot afford to hire private counsel. The Public Defender s Office provides quality
More informationTAX NOTE: Tax Revenues from Legalizing Recreational Marijuana Under Michigan s Proposal
TAX NOTE: Tax Revenues from Legalizing Recreational Marijuana Under Michigan s Proposal 2018-1 Purpose and Approach... 1 Purpose... 1 Our Approach... 1 Current Legal Status of Marijuana in Michigan...
More informationColorado Medicaid Update
Colorado Medicaid Update Colorado Welfare Fraud Council and Social Services Technical and Business Staff Conference April 6, 2016 Susan E. Birch, MBA, BSN, RN, Executive Director 1 Presentation Agenda
More informationTexas At-Risk Youth Services Project (ARYSP) Legislative Budget Board Criminal Justice Data Analysis Team October 2011
Texas At-Risk Youth Services Project (ARYSP) Legislative Budget Board Criminal Justice Data Analysis Team October 2011 Goal of ARYSP Improve the delivery of services to at-risk youth in Texas At-risk youth
More informationColorado Department of Public Health and Environment FY Budget Request Schedule 6: Special Bills Summary
Bill Number Short Bill Title Line Items FTE Total SB 11-076 PERA Contribution Rates Colorado Federal,, Personal Services 0.0 ($111,979) $0 $0 $0 ($111,800) ($179), (B) Special Health Programs, Personal
More informationRecreational Marihuana Legalization in Michigan
Recreational Marihuana Legalization in Michigan November 12, 2015 www.crcmich.org 2 Michigan Would be 5 th State to Authorize Recreational Marihuana Market Size Market Landscape Colorado Washington Michigan
More informationTexas Association of Counties. State Budget for the Biennium
Texas Association of Counties State Budget for the 2016 17 Biennium Legislative Department, County Information Program June 2015 Major Source of Funding: By Articles, All Funds Conference Committee Report
More informationAt Risk Youth & Family Services; $8,606,672; 10% Public Health; $4,161,572; 5% Social Services; $30,463,550; 36% STRATEGIC PLAN OUTCOMES
User Guide: How to Read the Budget Document Understanding the Budget The budget document is organized by the four functional areas of the county government: Community Development, General Government, and
More informationNo data was reported to P.E.A.K.
Mission: The Superior Court is a court of general jurisdiction having original and appellate jurisdiction as authorized by the Constitution and laws of the State of Washington. The Court fulfills its mission
More informationHouse of Representatives (May 29, 2013) Changes From Governor's Proposed Budget (in $ thousands)
House of Representatives (May 29, 2013) Changes From Governor's Proposed 2013-14 Budget (in $ thousands) Programs Added to From Governor's Budget Medical Assistance -Capitation 20,000 1% 227,383 6% General
More informationPublic Defender RECOMMENDED BUDGET FY
MISSION The mission of the Department is to provide legal representation for people charged with criminal offenses who cannot afford to hire private counsel. The Public Defender s Office provides quality
More informationProposed Solution The Department of Human Services requests $150,910 total funds, including $98,442 General Fund
Page R-20-1 Page R-20-2 Priority: R-20 Food Service Inflation FY 2019-20 Change Request Cost and FTE The Department of Human Services requests $150,910 total funds including $98,442 General Fund and $52,468
More informationAffordable Care Act in Colorado
Affordable Care Act in Colorado Update on Implementation Chris Underwood Colorado Department of Health Care Policy & Financing 1 Agenda Overview of the Affordable Care Act (ACA) Who Does What? Changes
More informationTax and Legal Cannabis Policy
Tax and Legal Cannabis Policy Revenue, Tax and Illegal Market Considerations for a New Era Chris Beals, President & General Counsel, Weedmaps Presented to NCSL Task Force on SALT on November 17, 2017 What
More informationJOSEPHINE COUNTY, OREGON Table of Contents. Mental Health Fund
Mental Health Fund JOSEPHINE COUNTY, OREGON Table of Contents Mental Health Fund Fund Description... Budget Resources and Requirements... 1 Summary of Budgets Schedule A Two year view... 2 Program Descriptions...
More informationRecreational Marijuana in Oregon How it Will Look Rob Patridge, Chair, Commission ODMO, December 2015
Recreational Marijuana in Oregon How it Will Look Rob Patridge, Chair, Commission ODMO, December 2015 ROLE OF COMMISSIONERS Guide policy Facilitate public engagement Support communication Adopt final rules
More informationThird Update to HCR48 Task Force from Policy Subcommittee October 14, 2014
Third Update to HCR48 Task Force from Policy Subcommittee 1) Appropriate number of dispensaries statewide a. Based on the current numbers of registered patients (roughly 13,000 state-wide), the subcommittee
More informationAmended Marijuana Excise Tax Form
Amended Marijuana Excise Tax Form ExciseTax@pwmd-co.us (719) 547-5010 Original Valuation Set: Business Information Corrected Valuation Set: (Dollars and cents ) Business Name License # Year Month Bud/Flower
More informationJUVENILE AND DOMESTIC RELATIONS DISTRICT COURT Earl J. Conklin, Director of Court Services. FY 2020 Proposed Budget - General Fund Expenditures
Earl J. Conklin, Director of Court Services 1425 N. COURTHOUSE RD.,SUITE 5100, ARLINGTON, VA 22201 703-228-4600 jdrcourt@arlingtonva.us Our Mission: To provide effective, efficient and quality services,
More informationTrack Sheet. Program Net $0 $0 $0 $0 $0 $0 HB 684 $1,330,208 $1,330,208 $1,330,208 $1,330,208 $1,330,208 $1,330,208
Section 1: Georgia Senate Base Budget Agency Requests Gov's Rec FY2018 Budget HB 44 $11,653,062 $11,653,062 $11,653,062 $11,653,062 $11,653,062 $11,653,062 1.1. Lieutenant Governor's Office HB 44 $1,330,208
More informationCity Council Worksheet Commercial Marijuana
City Council Worksheet Commercial Marijuana 1. License Types and Land Use Questions a. Should the City limit the number of MJ businesses? Y or N b. Is a phased approach preferred? Y or N c. If yes, What
More informationNonpartisan Services for Colorado's Legislature. Date: Bill Status: Fiscal Analyst: MARIJUANA DELIVERY PILOT PROJECT
HB 18-1092 Legislative Council Staff Nonpartisan Services for Colorado's Legislature FINAL FISCAL NOTE Drafting Number: Prime Sponsors: LLS 18-0377 Rep. Melton; Singer Sen. Neville T. Date: Bill Status:
More informationDEPARTMENT OF HUMAN SERVICES
http://humanservices.hawaii.gov The Department of Human Services, established under section 26-14, HRS, and specifically provided for in chapter 346, HRS, is headed by the Director of Human Services. The
More informationNotice Of Election. Huerfano County COLORADO
Notice Of Election Huerfano County COLORADO Coordinated Mail Ballot Election November 7, 2017 GENERAL INFORMATION: THIS NOTICE IS MAILED TO EACH ADDRESS WITH ONE OR MORE ACTIVE, REGISTERED ELECTORS. RECEIPT
More informationCounty Commissioners, Council Members, Mayors and Staff. Eric Bergman, Policy and Research Supervisor Brandy DeLange, Policy Associate
DATE: July 11, 2013 TO: FROM: County Commissioners, Council Members, Mayors and Staff Eric Bergman, Policy and Research Supervisor Brandy DeLange, Policy Associate RE: Frequently Asked Questions (FAQs)
More informationKANSAS BUREAU OF INVESTIGATION
KANSAS BUREAU OF INVESTIGATION Expenditure Actual FY 2015 Operating Expenditures: State General Fund $ 16,082,694 $ 20,556,480 $ 20,556,480 $ 23,603,755 $ 20,954,998 Other Funds 11,297,810 12,333,445 12,333,445
More informationTable of Contents Physical Therapy, Board of
Table of Contents Physical Therapy, Board of Agency Profile...1 Expenditures Overview...3 Financing by Fund...4 Change Item: Information Technology and Database Maintenance...5 Change Item: Licensure Specialist
More informationSTATE OF NEW MEXICO HUMAN SERVICES DEPARTMENT PROFESSIONAL SERVICES CONTRACT CONTRACT AMENDMENT NO. 5
STATE OF NEW MEXICO HUMAN SERVICES DEPARTMENT PROFESSIONAL SERVICES CONTRACT CONTRACT AMENDMENT NO. 5 Contract No. 09-630-7903-0063-A5 This Contract Amendment No. 5 to Contract No. 09-630-7903-0063 is
More informationDepartment of Juvenile Justice. FY2011 Amended and FY2012 Impact Statements for Budget Reductions. August 2010
Department of Juvenile Justice FY2011 Amended and FY2012 Impact Statements for Budget Reductions August 2010 The Georgia Department of Juvenile Justice along with all other state agencies is required to
More informationOregon Liquor Control Commission
Oregon Liquor Control Commission Rob Patridge, Chair, Commission Steven Marks, Executive Director Bill Schuette, Economist Presentation to the House Interim Committee on Revenue November 17, 2015 1 Agency
More informationPUBLIC DEFENDER 0101 GENERAL FUND
PUBLIC DEFENDER The Public Defender's office provides legal advice, counsel, and defense services to needy and financially indigent citizens accused of crimes, as required by Florida law. The County portion
More informationRESOLUTION NO
RESOLUTION NO. 156-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCATA ESTABLISHING REGULATIONS GOVERNING THE ISSUANCE, COMPLIANCE MONITORING, RENEWAL, AND ENFORCEMENT OF COMMERCIAL CANNABIS ACTIVITY
More informationJustice Reinvestment in Rhode Island Modernizing Supervision Practices
Justice Reinvestment in Rhode Island Modernizing Supervision Practices Overview 2 Justice Reinvestment 4 Findings Summary of 6 Legislation Looking Ahead 8 Endnotes 8 DECEMBER 2018 Overview Rhode Island
More informationSession of HOUSE BILL No By Committee on Commerce, Labor and Economic Development 1-26
Session of HOUSE BILL No. By Committee on Commerce, Labor and Economic Development - 0 AN ACT concerning economic development; relating to agribusiness development of an industrial hemp industry; enacting
More informationTexas Public Finance Authority
Texas Public Finance Authority Agency Highlights House Committee on Investments & Financial Services February 28, 2017 Texas Public Finance Authority Overview The Legislature created the Texas Public Finance
More informationCity of La Mesa. Cannabis Taxation Discussion. February 28, 2018
City of La Mesa Cannabis Taxation Discussion February 28, 2018 ABOUT HDL COMPANIES Serves: 400 Cities 44 counties 79 transaction districts Partnered with over 100 local agencies to develop Cannabis Regulatory
More informationHB 101-FN-A AS INTRODUCED 2011 SESSION. AN ACT relative to industrial hemp and establishing an industrial hemp special program fund.
HB 101-FN-A AS INTRODUCED 2011 SESSION 11-0522 09/01 HOUSE BILL 101-FN-A AN ACT relative to industrial hemp and establishing an industrial hemp special program fund. SPONSORS: Rep. Owen, Merr 4; Rep. Sad,
More informationIntroduction to Missouri s State Budget
Introduction to Missouri s State Budget 2019 WWW.MOBUDGET.ORG @MISSOURIBUDGET /MOBUDGET 314-833-5111 Missouri s State Budget: It s About People The state budget is more than just a spreadsheet. Every number
More informationStanislaus County. Mental Health Services Act. Community Services and Supports. Additional Planning Estimate Funds Request For Fiscal Year 2008/09
Stanislaus County Mental Health Services Act Community Services and Supports Additional Planning Estimate Funds Request For Fiscal Year 2008/09 October 2008 Page 1 of 16 INTRODUCTION AND OVERVIEW On January
More informationOur current fiscal challenge
Our current fiscal challenge Why we are here In 1992, Colorado passed TABOR (Taxpayer s Bill of Rights) TABOR caps the amount governments can increase their budget each year by the sum of inflation plus
More informationOREGON PUBLIC SAFETY SYSTEM SURVEY DOC Responses (N=4) April 2010
OREGON PUBLIC SAFETY SYSTEM SURVEY DOC Responses (N=) April 2010 Report by the Crime and Justice Institute at Community Resources for Justice INTRODUCTION Faced with implementing unprecedented reductions
More informationThe Governor s Recommended Budget for the Department of Health and Human Services
The Governor s 2015-17 Recommended Budget for the Department of Health and Human Services Presented by: The Office of State Budget and Management March 11, 2015 DHHS Budget Overview TOTAL HEALTH AND HUMAN
More informationCity of. Carmelita Flagpole, circa 1927
Title pages 2019 print.qnd:layout 1 8/7/18 2:13 PM Page 8 City of Carmelita Flagpole, circa 1927 City AttoRNEy/City PRoSECUtoR CITY ATTORNEY/CITY PROSECUTOR City Attorney / City Prosecutor (1.00) Legal
More informationTable of Contents Pharmacy, Board of
Table of Contents Pharmacy, Board of Agency Profile...1 Expenditures Overview...4 Financing by Fund...5 Change Item: Small Agency Operating Increase...7 Change Item: Information Technology Services...9
More informationNew York State Executive Budget Proposal
OVERVIEW 2018-2019 New York State Executive Budget Proposal On January 16 th, Governor Andrew Cuomo released a $168.2 billion Executive Budget proposal for State Fiscal Year (FY) 2019. Additional information
More informationSecond Regular Session Seventy-first General Assembly STATE OF COLORADO INTRODUCED HOUSE SPONSORSHIP SENATE SPONSORSHIP
Second Regular Session Seventy-first General Assembly STATE OF COLORADO INTRODUCED LLS NO. 1-01.01 Ed DeCecco x1 HOUSE BILL 1- Rosenthal, HOUSE SPONSORSHIP Court, SENATE SPONSORSHIP House Committees Local
More informationJuvenile Justice System and Adult Community Supervision Funding
Juvenile Justice System and Adult Community Supervision Funding PRESENTED TO HOUSE APPROPRIATIONS SUBCOMMITTEE ON I,IV, AND V LEGISLATIVE BUDGET BOARD STAFF APRIL 2018 Statement of Interim Charge Review
More informationMental Health Services Department Budget Unit 4120 Department Head: James Waterman, Appointed
Mental Health Services Department Budget Unit 4120 Department Head: James Waterman, Appointed SUMMARY OF EXPENDITURES AND REVENUES APPROPRIATIONS: Contingencies Salaries and Benefits Services and Supplies
More informationMENTAL HEALTH AND SUBSTANCE USE SERVICES DIVISION. MHSA Three Year Program and Expenditure Plan for FY14-15 through FY16-17 Amendment Overview
MENTAL HEALTH AND SUBSTANCE USE SERVICES DIVISION MHSA Three Year Program and Expenditure Plan for FY14-15 through FY16-17 Amendment Overview 1. Youth Empowerment Services (YES) Full Service Partnership
More informationFederal Health Care Reform
Federal Health Care Reform Presentation to Behavioral Health Collaborative Katie Falls, HSD Secretary May 26, 2010 1 Health Care Reform Areas of Impact Insurance Reforms Medicare Medicaid Quality Improvement
More informationDepartment of State Health Services Riders and Special Provisions
Department of State Health Services Riders and Special Provisions SB 1 DSHS Riders 43. Mentally Ill Offender Screening. Pursuant to Health and Safety Code, Section 614.013 & 614.017, the Department of
More informationTest your knowledge of victim services funding in the State of Colorado!
VICTIM SERVICES IN COLORADO Test your knowledge of victim services funding in the State of Colorado! Kate Horn-Murphy Victim Services Director 17 th Judicial District Presented to the Colorado Commission
More informationSECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2016-2017 Statement of Purpose This section provides instructions for implementing the Fiscal Year 2016-2017 salary and benefit adjustments provided
More informationRECOMMENDED BUDGET HEARINGS FISCAL YEAR
RECOMMENDED BUDGET HEARINGS FISCAL YEAR 2015-16 Presented by Bradley J. Hudson, County Executive Budget Overview Recommended Budget fully funds existing positions and programs. CEO recommends funding additional
More informationCircuit 17 Protocol for Preventive Family Preservation Services with Imminent Risk Cases
Circuit 17 Protocol for Preventive Family Preservation Services with Imminent Risk Cases Florida Chapter 39 (Dependency Statute) clearly outlines the importance of prevention and early intervention services
More informationHow it helps individuals and families who live with mental illness
Health Care Reform: How it helps individuals and families who live with mental illness Health Care and Mental Illness Today, recovery is the expectation for people who experience mental illness. We know
More informationWebinar: Special Session Outcomes July 22, 2011
Webinar: Special Session Outcomes July 22, 2011 2011 First Special Session Recap Intergovernmental Relations Staff, League of Minnesota Cities 7/22/2011 2011 First Special Session Overview How we arrived
More informationFY Adopted. Beginning Available Balance $46,537, $56,700, $10,162,737.00
FY2018-19 Recommended Budget THE GENERAL FUND BUDGET The County s Recommended General Fund appropriation level for FY2018-19 totals $1,718,830,174. This is a decrease of $746,505,229 (30.3%) compared to
More informationCOLORADO GENERAL ASSEMBLY JOINT BUDGET COMMITTEE FY STAFF FIGURE SETTING OFFICE OF THE GOVERNOR
COLORADO GENERAL ASSEMBLY JOINT BUDGET COMMITTEE FY 2012-13 STAFF FIGURE SETTING OFFICE OF THE GOVERNOR JBC Working Document - Subject to Change Staff Recommendation Does Not Represent Committee Decision
More informationUCC Summary Governor s Proposed Budget January 10, 2018
Chair Supervisor James Ramos Executive Director Jolena L. Voorhis 1100 K Street, Suite 101/Sacramento, CA 95814/ (916) 327-7531 FAX (916) 491-4182/UCC@urbancounties.com UCC Summary Governor s Proposed
More informationHOUSE LEGISLATIVE BUDGET BOARD. Summary of Senate Bill 1, as Passed 2nd House Biennium SUBMITTED TO THE TEXAS HOUSE OF REPRESENTATIVES
LEGISLATIVE BUDGET BOARD Summary of Senate Bill 1, as Passed 2nd House 2018 19 Biennium HOUSE SUBMITTED TO THE TEXAS HOUSE OF REPRESENTATIVES PREPARED BY LEGISLATIVE BUDGET BOARD STAFF APRIL 2017 Summary
More informationState of California Health and Human Services Agency Department of Health Care Services
State of California Health and Human Services Agency Department of Health Care Services JENNIFER KENT DIRECTOR EDMUND G. BROWN JR. GOVERNOR DATE: MHSUDS INFORMATION NOTICE NO.: 17-041 TO: SUBJECT: COUNTY
More informationHomeless Service Use and Medicaid Spending in New Jersey: Research Plans
Homeless Service Use and Medicaid Spending in New Jersey: Research Plans Presentation to the HMIS Advisory Council December 2, 2016 Housing and Mortgage Finance Agency Trenton, NJ Joel C. Cantor, ScD Distinguished
More informationHealth & Human Services Budget & Policy Committee. Dennis Albrecht Fiscal Analyst
Health & Human Services Budget & Policy Committee Dennis Albrecht Fiscal Analyst 296-3817 1 Health & Human Services Budget & Policy Committee Department of Human Services Department of Health Emergency
More informationCOLORADO COURT OF APPEALS
COLORADO COURT OF APPEALS 2016COA181 Court of Appeals No. 15CA1743 Adams County District Court No. 15CV30862 Honorable F. Michael Goodbee, Judge City of Northglenn, Colorado, a Colorado municipality; City
More informationMichigan Prevention Association
Michigan Prevention Association T h e S t a t e o f M a r i h u a n a i n t h e S t a t e o f M i c h i g a n : I n c l u d i n g a r e v i e w o f t h e N e w F a c i l i t i e s L a w s a n d P r o p
More informationColorado Legislative Council Staff
Colorado Legislative Council Staff Room 029 State Capitol, Denver, CO 80203-1784 (303) 866-3521 FAX: 866-3855 TDD: 866-3472 www.colorado.gov/lcs E-mail: lcs.ga@state.co.us M E M O R A N D U M February
More informationPublic Safety and Homeland Security
Public Safety and Homeland Security Governor s Proposed Amendments ($ in millions) FY 2017 Proposed FY 2018 Proposed GF NGF GF NGF 2016-18 Current Budget (Ch. 780, 2016 Session) $1,903.0 $1,021.5 $1,928.7
More informationCHAPTER 3. California Community Care Facilities Act [ ] ( Chapter 3 repealed and added by Stats. 1973, Ch )
HEALTH AND SAFETY CODE - HSC DIVISION 2. LICENSING PROVISIONS [1200-1796.63] ( Division 2 enacted by Stats. 1939, Ch. 60. ) CHAPTER 3. California Community Care Facilities Act [1500-1567.87] ( Chapter
More informationORDINANCE NO. A new City of Merced Municipal Code Chapter 3.52 is hereby adopted to read:
ORDINANCE NO. AN ORDINANCE OF THE PEOPLE OF THE CITY OF MERCED, CALIFORNIA, ADDING CHAPTER 3.52 TO THE CITY OF MERCED MUNICPAL CODE, APPROVING AND IMPLEMENTING A COMMERCIAL CANNABIS BUSINESS TAX THE PEOPLE
More informationAccreditation, Audits & Financial December, Budget & Appropriation, and Financial Transparency
Financial Reporting: Accreditation, Audits & Financial December, Budget & Appropriation, and Financial Transparency Funding: Total Program Funding Formula, Funding Sources, Base Per Pupil Funding, 2017
More information1/29/2011. Mark G. Bodner Bureau Chief Complex Civil Enforcement Bureau Medicaid Control Unit Office of the Attorney General
Mark G. Bodner Bureau Chief Complex Civil Enforcement Bureau Medicaid Control Unit Office of the Attorney General The enactment of the Medicare and Medicaid Anti-Fraud and Abuse Amendments of 1977 authorized
More informationSENATE LEGISLATIVE BUDGET BOARD. Summary of Senate Committee Substitute for Senate Bill Biennium
LEGISLATIVE BUDGET BOARD Summary of Senate Committee Substitute for Senate Bill 1 2018 19 Biennium SENATE SUBMITTED TO THE SENATE COMMITTEE ON FINANCE PREPARED BY LEGISLATIVE BUDGET BOARD STAFF MARCH 2017
More informationSummaries of Appropriations
Summaries of Appropriations This section includes tables and charts that summarize the Governor's Budget recommendations and highlight significant changes and policy initiatives. THE BUDGET IN BRIEF (thousands
More informationFY 2015 Proposed Budget - General Fund Expenditures
Barbara M. Donnellan, County Manager 2100 CLARENDON BLVD., SUITE 302, ARLINGTON, VA 22201 Our Mission: To assure that Arlington's government works 703-228-3120 countymanager@arlingtonva.us The County Manager's
More informationCITY COUNCIL SUMMARY REPORT. Agenda No. Key Words: Marijuana Tax Meeting Date: April 26, 2016 PREPARED BY: Douglas L. White, City Attorney
Agenda No. Key Words: Marijuana Tax Meeting Date: April 26, 2016 SUMMARY REPORT CITY COUNCIL PREPARED BY: Douglas L. White, City Attorney RECOMMENDATION/REQUESTED ACTION: Adopt a resolution submitting
More informationSection II. Statewide Overview
Section II Statewide Overview Summary FY 2014 FY 2014 FY 2015 FY 2015 Enacted Final Recommended Enacted Expenditures by Function* General $ 1,487.5 $ 1,600.3 $ 1,509.5 $ 1,513.4 Human Services 3,305.8
More informationFY 2016 Proposed Budget - General Fund Expenditures
Barbara M. Donnellan, County Manager 2100 CLARENDON BLVD., SUITE 302, ARLINGTON, VA 22201 Our Mission: To assure that Arlington's government works 703-228-3120 countymanager@arlingtonva.us The County Manager's
More informationState Government of Georgia. A Summary of Agencies and Programs
State Government of Georgia A Summary of Agencies and Programs GEORGIA Largest state east of the Mississippi River One of the original 13 colonies Founded in 1733 by James Oglethorpe Grown to home of 10
More informationSummary of the Governor s Proposed Budget for
LEGISLATION & PUBLIC INFORMATION UNIT 1831 K Street Sacramento, CA 95811-4114 Tel: (916) 504-5800 TTY: (800) 719-5798 Toll Free: (800) 776-5746 Fax: (916) 504-5807 www.disabilityrightsca.org Summary of
More information