A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of labor and employment.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of labor and employment.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of labor and
Page 2, Line 2employment for the fiscal year beginning July 1, 2024. In Session
Page 2, Line 3Laws of Colorado 2024, section 2 of chapter 519, (HB 2-1430), amend
Page 2, Line 4Part X as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part X
Page 3, Line 2DEPARTMENT OF LABOR AND EMPLOYMENT
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
Page 3, Line 5(A) Executive Director's Office
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6Personal Services |
11,937,059 |
||||||
Page 3, Line 7 |
(113.2 FTE) |
||||||
Page 3, Line 8Health, Life, and Dental |
27,012,036 |
||||||
Page 3, Line 9Short-term Disability |
208,041 |
||||||
|
Page 3, Line 10Paid Family and Medical Page 3, Line 11Leave Insurance |
624,127 |
||||||
|
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments |
13,869,452 |
||||||
Page 3, Line 15Salary Survey |
5,332,685 |
||||||
Page 4, Line 1Step Pay |
7,404,256 |
||||||
Page 4, Line 2PERA Direct Distribution |
2,339,000 |
||||||
|
Page 4, Line 3Temporary Employees Page 4, Line 4Related to Authorized Leave |
371,656 |
||||||
Page 4, Line 5Workers' Compensation |
589,017 |
||||||
Page 4, Line 6Operating Expenses |
2,004,121 |
||||||
Page 4, Line 7Legal Services |
1,777,056 |
||||||
|
Page 4, Line 8Payment to Risk Page 4, Line 9Management and Property Page 4, Line 10Funds |
417,709 |
||||||
Page 4, Line 11Vehicle Lease Payments |
250,133 |
||||||
Page 4, Line 12Leased Space |
8,601,338 |
||||||
|
Page 4, Line 13Capitol Complex Leased Page 4, Line 14Space |
61,605 |
||||||
Page 5, Line 1Payments to OIT |
|
||||||
Page 5, Line 2 |
30,428,371 |
||||||
Page 5, Line 3CORE Operations |
94,194 |
||||||
Page 5, Line 4Utilities |
260,309 |
||||||
|
Page 5, Line 5Information Technology Page 5, Line 6Asset Maintenance |
218,626 |
||||||
|
Page 5, Line 7Statewide Indirect Cost Page 5, Line 8Assessment |
1,459,055 |
||||||
Page 5, Line 9 |
|
|
|
|
|
||
Page 5, Line 10 |
115,259,846 |
13,500,523 |
51,805,821a |
1,455,019b |
48,498,483(I) |
||
Page 5, Line 11 |
Page 6, Line 1a Of this amount, an estimated $20,432,737 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b), C.R.S., $10,327,088
Page 6, Line 2Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $4,163,874 (I)
Page 6, Line 38-13.3-518 (1), C.R.S., which is continuously appropriated pursuant to Section 8-13.3-518 (1), C.R.S., and is included for informational purposes only, $3,794,259 shall be from the
Page 6, Line 4Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $2,655,937 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $769,299
Page 6, Line 5shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $474,958
Page 6, Line 6C.R.S., $366,153
Page 6, Line 7in Section 8-4-113 (3)(a), C.R.S., and $8,887,885
Page 6, Line 8Services and is included for informational purposes only because money in the Major Medical Insurance Fund is continuously appropriated for payment of legal fees pursuant to Section
Page 6, Line 98-46-202 (1)(c), C.R.S. Of the amount from the Subsequent Injury Fund, $10,986 (I) is for Legal Services and is included for informational purposes only because money in the
Page 6, Line 10Subsequent Injury Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-101 (4)(b), C.R.S.
Page 6, Line 11b Of this amount, $1,459,055
Page 6, Line 12shall be from the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts line item in the Department of Public Health and Environment.
Page 6, Line 13
Page 6, Line 14
Page 6, Line 15
Page 7, Line 1(B) Office of New Americans
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 2Program Costs |
380,100 |
365,100 |
15,000a |
||||
Page 7, Line 3 |
(5.4 FTE) |
||||||
|
Page 7, Line 4Colorado Refugee Services Page 7, Line 5Program |
6,249,032 |
101,232 |
6,147,800(I) |
||||
Page 7, Line 6 |
(7.5 FTE) |
||||||
|
Page 7, Line 7Appropriation to Page 7, Line 8Immigration Legal Defense Page 7, Line 9Fund |
700,000 |
700,000 |
|||||
Page 7, Line 10 |
7,329,132 |
||||||
Page 7, Line 11 |
Page 7, Line 12a This amount shall be from the Immigration Legal Defense Fund created in Section 8-3.8-101 (2), C.R.S., which is continuously appropriated pursuant to Section 8-3.8-101(2), C.R.S.,
Page 7, Line 13and shown for informational purposes only.
Page 7, Line 14
Page 7, Line 15
Page 8, Line 1(C) Office of Future of Work
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 2Program Costs |
810,998 |
731,198 |
79,800a |
||||
Page 8, Line 3 |
(6.7 FTE) |
||||||
Page 8, Line 4State Apprenticeship Agency |
838,436 |
838,436 |
|||||
Page 8, Line 5 |
(8.0 FTE) |
||||||
Page 8, Line 6 |
1,649,434 |
||||||
Page 8, Line 7 |
Page 8, Line 8a This amount shall be from the Employment Support Fund created in Section 8-77-109 (1)(b), C.R.S.
Page 8, Line 9
Page 8, Line 10(D) Office of Just Transition
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 11Program Costs |
400,885 |
400,885 |
|||||
Page 8, Line 12 |
(3.5 FTE) |
||||||
|
Page 8, Line 13Coal Transition Community Page 8, Line 14Assistance69 |
10,000,000 |
10,000,000a |
|||||
|
Page 9, Line 1Coal Transition Worker Page 9, Line 2Assistance69 |
5,000,000 |
5,000,000b |
|||||
Page 9, Line 3 |
15,400,885 |
||||||
Page 9, Line 4 |
Page 9, Line 5a This amount shall be from the Just Transition Cash Fund created in Section 8-83-504 (1), C.R.S.
Page 9, Line 6b This amount shall be from the Coal Transition Workforce Assistance Program Account of the Just Transition Cash Fund created in Section 8-83-504.5 (1)(a)(I), C.R.S.
Page 9, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 8 |
|
||||||
Page 9, Line 9 |
139,639,297 |
||||||
Page 9, Line 10 |
Page 9, Line 11(2) DIVISION OF UNEMPLOYMENT INSURANCE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 12Program Costs |
78,665,197 |
16,404,109a |
62,261,088(I) |
||||
Page 9, Line 13 |
(496.7 FTE) |
||||||
Page 9, Line 14 |
Page 10, Line 1a Of this amount, it is estimated that $10,459,436 shall be from the Employment and Training Technology Fund created in Section 8-77-109 (2)(a.9)(II)(A), C.R.S., $5,284,109 shall
Page 10, Line 2be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., and $660,564 shall be from various sources of cash funds.
Page 10, Line 3
Page 10, Line 4(3) DIVISION OF EMPLOYMENT AND TRAINING
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 10, Line 5State Operations and Page 10, Line 6Program Costs |
3,696,936 |
68,513a |
3,628,423(I) |
||||
Page 10, Line 7 |
(51.3 FTE) |
||||||
|
Page 10, Line 8One-stop Workforce Center Page 10, Line 9Contracts |
493,351 |
493,351a |
|||||
Page 10, Line 10 |
(1.0 FTE) |
||||||
|
Page 10, Line 11Trade Adjustment Act Page 10, Line 12Assistance |
2,000,000 |
2,000,000(I) |
|||||
|
Page 10, Line 13Workforce Innovation and Page 10, Line 14Opportunity Act |
38,080,423 |
38,080,423(I) |
|||||
Page 10, Line 15 |
(87.2 FTE) |
||||||
|
Page 11, Line 1Workforce Development Page 11, Line 2Council |
1,524,011 |
906,562 |
28,923a |
588,526b |
|||
Page 11, Line 3 |
(12.5 FTE) |
||||||
|
Page 11, Line 4Workforce Improvement Page 11, Line 5Grants |
1,000,000 |
1,000,000(I) |
|||||
|
Page 11, Line 6Hospitality Education Grant Page 11, Line 7Program |
500,000 |
500,000 |
|||||
Page 11, Line 8 |
(0.5 FTE) |
||||||
|
Page 11, Line 9Employment Support and Page 11, Line 10Job Retention Services Page 11, Line 11Program Cash Fund |
250,000 |
250,000 |
|||||
|
Page 11, Line 12Employment Support and Page 11, Line 13Job Retention Services Page 11, Line 14Program |
250,000 |
250,000c |
|||||
Page 11, Line 15 |
47,794,721 |
||||||
Page 12, Line 1 |
Page 12, Line 2a Of these amounts, $493,351 shall be from theEmployment Support Fund created in Section 8-77-109 (1)(b), C.R.S., and $97,436 shall be from the SPARC Program Fund created in
Page 12, Line 3Section 24-46.3-505 (1), C.R.S.
Page 12, Line 4b This amount shall be from a portion of the federal administrative money available to mandatory and additional one-stop partners, pursuant to Section 24-46.3-101 (8), C.R.S., and
Page 12, Line 5includes amounts transferred from the Workforce Innovation and Opportunity Act line item in this department to the Community Services Block Grant line item in the Department of
Page 12, Line 6Local Affairs, the Workforce Development Council line item from the Temporary Assistance for Needy Families Block Grant in the Department of Human Services, and the Appropriated
Page 12, Line 7Sponsored Programs line item in the Department of Education.
Page 12, Line 8c This amount shall be from the Employment Support and Job Retention Services Program Cash Fund created in Section 8-83-406 (1)(a), C.R.S.
Page 12, Line 9
Page 12, Line 10(4) DIVISION OF LABORSTANDARDS AND STATISTICS
Page 12, Line 11(A) Labor Standards
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 12Program Costs |
8,016,121 |
4,114,126 |
3,901,995a |
||||
Page 12, Line 13 |
(81.4 FTE) |
||||||
Page 12, Line 14 |
8,016,121 |
||||||
Page 12, Line 15 |
Page 13, Line 1a Of this amount, $3,287,767 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b), C.R.S., and $614,228 shall be from the Wage Theft Enforcement Fund
Page 13, Line 2created in Section 8-4-113 (3)(a), C.R.S.
Page 13, Line 3
Page 13, Line 4(B) Labor Market Information
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 13, Line 5Program Costs |
3,628,553 |
3,628,553(I) |
|||||
Page 13, Line 6 |
(30.3 FTE) |
||||||
Page 13, Line 7 |
3,628,553 |
||||||
Page 13, Line 8 |
|||||||
Page 13, Line 9 |
11,644,674 |
||||||
Page 13, Line 10 |
Page 13, Line 11(5) DIVISION OF OIL AND PUBLIC SAFETY
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 13, Line 12Personal Services |
6,458,501 |
108,886 |
5,765,897a |
19,318b |
564,400(I) |
||
Page 13, Line 13 |
(70.0 FTE) |
||||||
Page 13, Line 14Operating Expenses |
811,122 |
19,789 |
646,312a |
145,021(I) |
|||
|
Page 14, Line 1Underground Damage Page 14, Line 2Prevention Safety Page 14, Line 3Commission |
144,793 |
124,793 |
20,000a |
||||
Page 14, Line 4 |
(1.5 FTE) |
||||||
Page 14, Line 5 |
7,414,416 |
||||||
Page 14, Line 6 |
Page 14, Line 7a Of these amounts, $3,831,210 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $1,283,585 shall be from the Boiler Inspection Fund created
Page 14, Line 8in Section 9-4-109 (4), C.R.S., $701,662 shall be from the Conveyance Safety Fund created in Section 9-5.5-111 (2)(b), C.R.S., $56,388 shall be from the Public Safety Inspection Fund
Page 14, Line 9created in Section 8-1-151, C.R.S., $20,000 shall be from the Damage Prevention Fund created in Section 9-1.5-104.7 (1), C.R.S., and $539,364 shall be from various sources of cash
Page 14, Line 10funds.
Page 14, Line 11b This amount shall be from the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts line item in the Department of Public Health and Environment.
Page 14, Line 12
Page 14, Line 13
Page 14, Line 14
Page 14, Line 15
Page 15, Line 1(6) DIVISION OF WORKERS' COMPENSATION
Page 15, Line 2(A) Workers' Compensation
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 3Personal Services |
9,765,284 |
9,765,284a |
|||||
Page 15, Line 4 |
(104.0 FTE) |
||||||
Page 15, Line 5Operating Expenses |
671,295 |
671,295a |
|||||
|
Page 15, Line 6Administrative Law Judge Page 15, Line 7Services |
4,427,576 |
4,427,576a |
|||||
Page 15, Line 8Physicians Accreditation |
120,000 |
120,000b |
|||||
Page 15, Line 9Utilization Review |
35,000 |
35,000c |
|||||
Page 15, Line 10Immediate Payment |
1,000 |
1,000d |
|||||
Page 15, Line 11 |
15,020,155 |
||||||
Page 15, Line 12 |
Page 15, Line 13a Of these amounts, $14,254,500 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., and $609,655 shall be from various sources of cash
Page 15, Line 14funds.
Page 16, Line 1b This amount shall be from the Physicians Accreditation Program Cash Fund created in Section 8-42-101 (3.6)(l), C.R.S. Money in the Physicians Accreditation Program Cash Fund
Page 16, Line 2is continuously appropriated pursuant to Section 8-42-101 (3.6)(l), C.R.S., and is included for informational purposes only.
Page 16, Line 3c This amount shall be from the Utilization Review Cash Fund created in Section 8-43-501 (2)(a), C.R.S. Money in the Utilization Review Cash Fund is continuously appropriated,
Page 16, Line 4pursuant to Section 8-43-501 (2)(a), C.R.S., and is included for informational purposes only.
Page 16, Line 5d This amount shall be from the Immediate Payment Fund created in Section 8-44-206 (3)(b)(I), C.R.S. Money in the Immediate Payment Fund is continuously appropriated pursuant
Page 16, Line 6to Section 8-44-206 (3)(b)(I), C.R.S., and is included for informational purposes only.
Page 16, Line 7
Page 16, Line 8(B) Major Medical Insurance and Subsequent Injury Funds
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 9Personal Services |
1,603,654 |
1,603,654a |
|||||
Page 16, Line 10 |
(16.0 FTE) |
||||||
Page 16, Line 11Operating Expenses |
88,324 |
88,324a |
|||||
Page 16, Line 12Major Medical Benefits |
6,000,000 |
6,000,000b |
|||||
Page 16, Line 13Subsequent Injury Benefits |
2,000,000 |
2,000,000c |
|||||
Page 16, Line 14Medical Disaster |
1,000 |
1,000d |
|||||
Page 16, Line 15 |
9,692,978 |
||||||
Page 17, Line 1 |
Page 17, Line 2a Of these amounts, an estimated $1,356,993 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1)(a), C.R.S., and an estimated $334,985 shall be from the
Page 17, Line 3Subsequent Injury Fund created in Section 8-46-101 (1)(b)(I), C.R.S.
Page 17, Line 4b This amount shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1)(a), C.R.S. Money in the Major Medical Insurance Fund is continuously appropriated for
Page 17, Line 5payment of benefits pursuant to Section 8-46-202 (1)(c), C.R.S., and is included for informational purposes only.
Page 17, Line 6c This amount shall be from the Subsequent Injury Fund created in Section 8-46-101 (1)(b)(I), C.R.S. Money in the Subsequent Injury Fund is continuously appropriated for payment
Page 17, Line 7of benefits pursuant to Section 8-46-101 (4)(b), C.R.S., and is included for informational purposes only.
Page 17, Line 8d This amount shall be from the Medical Disaster Insurance Fund created in Section 8-46-302 (1), C.R.S. Money in the Medical Disaster Insurance Fund is continuously appropriated
Page 17, Line 9for payment of benefits pursuant to Section 8-46-303 (2), C.R.S., and is included for informational purposes only.
Page 17, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 11 |
24,713,133 |
||||||
Page 17, Line 12 |
|||||||
Page 17, Line 13 |
|||||||
Page 17, Line 14 |
|||||||
Page 17, Line 15 |
|||||||
Page 18, Line 1 |
Page 18, Line 2(7) DIVISION OF VOCATIONAL REHABILITATION AND INDEPENDENT LIVING SERVICES
Page 18, Line 3(A) Vocational Rehabilitation Programs70
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 18, Line 4Personal Services71 |
19,916,099 |
4,089,892 |
15,826,207a |
||||
Page 18, Line 5 |
(229.5 FTE) |
||||||
Page 18, Line 6Operating Expenses |
2,539,404 |
540,893b |
1,998,511a |
||||
|
Page 18, Line 7Administrative Law Judge Page 18, Line 8Services71 |
45,406 |
12,326 |
33,080a |
||||
|
Page 18, Line 9Vocational Rehabilitation |
17,007,172 |
1,143,950 |
3,821,251b |
12,041,971a |
|||
|
Page 18, Line 11Disability Navigator Page 18, Line 12Program71 |
1,813,924 |
386,366b |
1,427,558a |
||||
Page 18, Line 13 |
(0.6 FTE) |
||||||
|
Page 18, Line 14School to Work Alliance Page 18, Line 15Program |
25,419,022 |
17,269,139b |
8,149,883c |
||||
|
Page 19, Line 1Vocational Rehabilitation Page 19, Line 2Mental Health Services |
1,748,180 |
372,363b |
1,375,817c |
||||
|
Page 19, Line 3Business Enterprise Program Page 19, Line 4for People Who Are Blind |
1,636,468 |
338,935d |
1,297,533c |
||||
Page 19, Line 5 |
(6.0 FTE) |
||||||
|
Page 19, Line 6Business Enterprise Program Page 19, Line 7- Program Operated Stands, Page 19, Line 8Repair Costs, and Operator Page 19, Line 9Benefits |
500,000 |
500,000d |
|||||
|
Page 19, Line 10Federal Social Security Page 19, Line 11Reimbursements |
1,631,992 |
1,631,992e |
|||||
Page 19, Line 12Older Blind Grants |
462,000 |
462,000(I) |
|||||
Page 19, Line 13Employment First Initiatives |
326,790 |
326,790 |
|||||
Page 19, Line 14 |
(2.0 FTE) |
||||||
Page 19, Line 15 |
73,046,457 |
||||||
Page 20, Line 1 |
Page 20, Line 2a These amounts shall be from Section 110 and Section 603 vocational rehabilitation funds, and are shown for informational purposes only.
Page 20, Line 3b Of these amounts, an estimated $21,631,283 shall be transferred from the State Share of Districts Total Program Funding line item of the School District Operations Division in the
Page 20, Line 4Department of Education on behalf of school districts, $386,366 shall be from reappropriated funds for the workforce centers in the Division of Employment and Training, and an
Page 20, Line 5estimated $372,363 shall be from the Mental Health Community Programs line item within the Community-based Mental Health Services section of the Department of Human Services.
Page 20, Line 6c These amounts shall be from Section 110 vocational rehabilitation funds, and are shown for informational purposes only.
Page 20, Line 7d These amounts shall be from the Business Enterprise Program Cash Fund created in Section 8-84-208, C.R.S.
Page 20, Line 8e This amount reflects estimated payments from the federal Social Security Administration based on costs incurred for individuals who have received vocational rehabilitation services,
Page 20, Line 9and are shown for informational purposes only.
Page 20, Line 10
Page 20, Line 11
Page 20, Line 12(B) Office of Independent Living Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 13Program Costs |
277,229 |
277,229 |
|||||
Page 20, Line 14 |
(4.0 FTE) |
||||||
|
Page 21, Line 1Independent Living Page 21, Line 2Services72 |
7,780,684 |
6,736,324 |
37,635a |
1,006,725b |
|||
Page 21, Line 3 |
8,057,913 |
||||||
Page 21, Line 4 |
Page 21, Line 5a This amount shall be from local recipients of Independent Living Grants. The (I) and (L) notation apply to this amount.
Page 21, Line 6b This amount reflects federal funds anticipated to be received for state independent living grants, and are shown for informational purposes only.
Page 21, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 21, Line 8 |
81,104,370 |
||||||
Page 21, Line 9 |
Page 21, Line 10(8) DIVISION OF FAMILY AND MEDICAL LEAVE INSURANCE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 21, Line 11Program Costs |
39,714,613 |
39,714,613a |
|||||
Page 21, Line 12 |
(352.0 FTE) |
||||||
Page 21, Line 13 |
39,714,613 |
||||||
Page 21, Line 14 |
Page 22, Line 1a This amount shall be from the Family and Medical Leave Insurance Fund created in Section 8-13.3-518 (1), C.R.S. Money in the Family and Medical Leave Insurance Fund is
Page 22, Line 2continuously appropriated pursuant to Section 8-13.3-518 (1), C.R.S., and is included for informational purposes only.
Page 22, Line 3
Page 22, Line 4
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 5TOTALS PART X |
|||||||
|
Page 22, Line 6(LABOR AND Page 22, Line 7EMPLOYMENT) |
|
|
|
|
|
||
Page 22, Line 8 |
$430,690,421 |
$35,248,041 |
$159,534,037a |
$24,702,875b |
$211,205,468c |
||
Page 22, Line 9 |
Page 22, Line 10a Of this amount, $52,114,114
Page 22, Line 11b Of this amount, $22,003,646 contains an (I) notation.
Page 22, Line 12c Of this amount, $211,402,789
Page 22, Line 13
Page 22, Line 14Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 22, Line 15
Page 23, Line 169Department of Labor and Employment, Executive Director's Office, Office of Just Transition, Coal Transition Community Assistance; Coal Transition Worker
Page 23, Line 2Assistance -- This appropriation remains available until the close of the 2026-27 state fiscal year.
Page 23, Line 3
Page 23, Line 470Department of Labor and Employment, Division Of Vocational Rehabilitation and Independent Living Services, Vocational Rehabilitation Programs -- In
Page 23, Line 5addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 15.0 percent of the total appropriation among the
Page 23, Line 6following line items in this section: Personal Services, Operating Expenses, Vocational Rehabilitation Services, School to Work Alliance Program, and
Page 23, Line 7Vocational Rehabilitation Mental Health Services.
Page 23, Line 8
Page 23, Line 971Department of Labor and Employment, Division of Vocational Rehabilitation and Independent Living Services, Vocational Rehabilitation Programs, Personal
Page 23, Line 10Services; Administrative Law Judge Services; Vocational Rehabilitation Services; Disability Navigator Program -- Amounts in this line item are calculated
Page 23, Line 11based on the assumed federal match rate of 78.7 percent federal funds to 21.3 percent nonfederal funds which is assumed to be demonstrated on a federal fiscal
Page 23, Line 12year basis.
Page 23, Line 13
Page 23, Line 1472Department of Labor and Employment, Division of Vocational Rehabilitation and Independent Living Services, Vocational Rehabilitation Programs,
Page 23, Line 15Vocational Rehabilitation Services; Office of Independent Living Services, Independent Living Services -- In addition to the transfer authority provided in
Page 23, Line 16Section 24-75-108, C.R.S., if authorized by an independent living center based on a cooperative agreement between the independent living center and the
Page 24, Line 1Division of Vocational Rehabilitation, the Department may transfer General Fund from the Independent Living Services line item to the Vocational
Page 24, Line 2Rehabilitation Services line item, in an amount agreed upon between the two entities, for the purpose of drawing down federal funds for the provision of
Page 24, Line 3vocational rehabilitation services.
Page 24, Line 4
Page 25, Line 1SECTION 2. Appropriation to the department of labor and
Page 24, Line 5employment for the fiscal year beginning July 1, 2024. In Session
Page 24, Line 6Laws of Colorado 2024, amend section 15 of chapter 324, (HB 24-1360),
Page 24, Line 7as follows:
Page 24, Line 8Section 15. Appropriation. For the 2024-25 state fiscal year,
Page 24, Line 9$5,538,925
Page 24, Line 10employment for use by the executive director's office. This appropriation
Page 24, Line 11is
Page 24, Line 12section 24-30-2205.5 (1), C.R.S., and is based on an assumption that the
Page 24, Line 13office will require an additional 6.0 FTE, and $100,000 is from the
Page 24, Line 14disabled parking education and enforcement fund created in
Page 24, Line 15section 42-1-226, C.R.S. To implement this act, the office may use this
Page 24, Line 16appropriation for the Colorado disability opportunity office.
Page 24, Line 17SECTION 3. Safety clause. The general assembly finds,
Page 24, Line 18determines, and declares that this act is necessary for the immediate
Page 24, Line 19preservation of the public peace, health, or safety or for appropriations for
Page 24, Line 20the support and maintenance of the departments of the state and state
Page 24, Line 21institutions.