A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of personnel.
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 personnel.
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 personnel
Page 2, Line 2for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 2, Line 32024, section 2 of chapter 519, (HB 24-1430), amend Part XVI as
Page 2, Line 4follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XVI
Page 3, Line 2DEPARTMENT OF PERSONNEL
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
Page 3, Line 5(A) Department Administration
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 6Personal Services |
2,635,762 |
33,681 |
161,663a |
2,440,418b |
|||
Page 3, Line 7 |
(22.3 FTE) |
||||||
Page 3, Line 8Health, Life, and Dental |
6,961,186 |
3,268,302 |
179,146a |
3,513,738b |
|||
Page 3, Line 9Short-term Disability |
57,019 |
26,866 |
1,842a |
28,311b |
|||
|
Page 3, Line 10Paid Family Medical Leave Page 3, Line 11Insurance |
170,921 |
79,975 |
6,012a |
84,934b |
|||
|
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments |
3,808,010 |
1,786,982 |
133,600a |
1,887,428b |
|||
Page 3, Line 15Salary Survey |
1,341,473 |
630,538 |
47,032a |
663,903b |
|||
Page 4, Line 1Step Pay |
1,116,367 |
275,286 |
20,542a |
820,539b |
|||
Page 4, Line 2PERA Direct Distribution |
688,361 |
318,364 |
23,747a |
346,250b |
|||
Page 4, Line 3Shift Differential |
80,006 |
80,006b |
|||||
|
Page 4, Line 4Temporary Employees Page 4, Line 5Related to Authorized Leave |
27,923 |
633a |
27,290b |
||||
Page 4, Line 6Workers' Compensation |
396,122 |
152,985 |
14,382a |
228,755b |
|||
Page 4, Line 7Operating Expenses |
134,992 |
126,183 |
8,809a |
||||
Page 4, Line 8Legal Services |
443,450 |
407,846 |
5,884a |
29,720b |
|||
|
Page 4, Line 9Payment to Risk Page 4, Line 10Management and Property Page 4, Line 11Funds |
2,196,847 |
848,437 |
79,764a |
1,268,646b |
|||
Page 4, Line 12Vehicle Lease Payments |
278,300 |
417a |
277,883b |
||||
Page 4, Line 13Leased Space |
370,386 |
16,500 |
353,886b |
||||
|
Page 4, Line 14Capitol Complex Leased Page 4, Line 15Space |
4,792,846 |
3,597,001 |
35,980a |
1,159,865b |
|||
|
Page 5, Line 1Annual Depreciation - Lease Page 5, Line 2Equivalent Payment |
2,724,839 |
1,903,240 |
821,599a |
||||
Page 5, Line 3Payments to OIT |
|
|
|
5,993,723b |
|||
Page 5, Line 4 |
12,838,155 |
5,262,465 |
1,581,967a |
||||
Page 5, Line 5CORE Operations |
69,357 |
26,786 |
2,518a |
40,053b |
|||
Page 5, Line 6 |
|
||||||
Page 5, Line 7 |
41,132,322 |
||||||
Page 5, Line 8 |
Page 5, Line 9a These amounts shall be from various sources of cash funds including, but not limited to, the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S., the State
Page 5, Line 10Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self-Insured Property Fund
Page 5, Line 11created in Section 24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., the Department of Personnel
Page 5, Line 12Revolving Fund created in Section 24-30-1108 (1), C.R.S., the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a), C.R.S., and the Administrative Courts Cash Fund
Page 5, Line 13created in Section 24-30-1001 (3), C.R.S.
Page 6, Line 1b Of these amounts, it is estimated that $16,804,930 shall be from various sources of reappropriated funds including, but not limited to, the State Archives and Records Cash Fund created
Page 6, Line 2in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self-Insured Property Fund created in Section 24-30-1510.5 (1)(a),
Page 6, Line 3C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., the Department of Personnel Revolving Fund created in Section 24-30-1108
Page 6, Line 4(1), C.R.S., the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S., the Statewide Financial Information Technology Systems Cash Fund created in Section
Page 6, Line 524-30-209 (2)(a), C.R.S., and the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S., and $2,440,418 shall be from statewide indirect cost recoveries from the
Page 6, Line 6Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Page 6, Line 7
Page 6, Line 8(B) Statewide Special Purpose
Page 6, Line 9(1) Colorado State Employees Assistance Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 6, Line 10Personal Services |
1,330,129 |
||||||
Page 6, Line 11 |
(14.0 FTE) |
||||||
Page 6, Line 12Operating Expenses |
93,293 |
||||||
Page 6, Line 13Indirect Cost Assessment |
253,876 |
||||||
Page 6, Line 14 |
1,677,298 |
92,538a |
1,584,760b |
||||
Page 6, Line 15 |
Page 7, Line 1a This amount shall be from various sources of cash funds.
Page 7, Line 2b This amount shall be from the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S.
Page 7, Line 3
Page 7, Line 4(2) Office of the State Architect
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 5Office of the State Architect |
1,384,227 |
1,384,227 |
|||||
Page 7, Line 6 |
(12.0 FTE) |
||||||
|
Page 7, Line 7Statewide Planning Page 7, Line 8Services89 |
1,000,000 |
1,000,000 |
|||||
Page 7, Line 9 |
2,384,227 |
||||||
Page 7, Line 10 |
|||||||
Page 7, Line 11(3) Colorado Equity Office |
|||||||
Page 7, Line 12Personal Services |
1,336,925 |
1,336,925 |
|||||
Page 7, Line 13 |
(10.0 FTE) |
||||||
Page 7, Line 14Operating Expenses |
25,650 |
25,650 |
|||||
Page 7, Line 15 |
1,362,575 |
Page 8, Line 1(4) Other Statewide Special Purpose
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 2Test Facility Lease |
119,842 |
119,842 |
|||||
|
Page 8, Line 3Employment Security Page 8, Line 4Contract Payment |
16,000 |
7,264 |
8,736a |
||||
|
Page 8, Line 5Disability Funding Page 8, Line 6Committee |
6,075,976 |
6,075,976b |
|||||
|
Page 8, Line 7Americans with Disabilities Page 8, Line 8Act Reasonable Page 8, Line 9Accommodation Page 8, Line 10Coordination |
468,555 |
468,555 |
|||||
Page 8, Line 11 |
(1.0 FTE) |
||||||
|
Page 8, Line 12Public-Private Partnership Page 8, Line 13Office |
299,858 |
299,858c |
|||||
Page 8, Line 14 |
(3.0 FTE) |
||||||
|
Page 9, Line 1State Procurement Equity Page 9, Line 2Program |
849,992 |
849,992 |
|||||
Page 9, Line 3 |
(5.0 FTE) |
||||||
Page 9, Line 4 |
7,830,223 |
||||||
Page 9, Line 5 |
Page 9, Line 6a This amount shall be from user fees from state agencies based on historical utilization.
Page 9, Line 7b Of this amount, an estimated $5,975,976 shall be from the Disability Support Fund created in Section 24-30-2205.5 (1), C.R.S., and an estimated $100,000 shall be from the
Page 9, Line 8Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S.
Page 9, Line 9c This amount shall be from be from the Unused State-owned Real Property Fund created in Section 24-82-102.5 (5)(a), C.R.S. The amount is shown for informational purposes as it
Page 9, Line 10is continuously appropriated pursuant to Section 24-82-102.5 (5)(c)(I), C.R.S.
Page 9, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 12 |
|
||||||
Page 9, Line 13 |
54,386,645 |
||||||
Page 9, Line 14 |
|||||||
Page 9, Line 15 |
Page 10, Line 1(2) DIVISION OF HUMAN RESOURCES
Page 10, Line 2(A) Human Resource Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 3(1) State Agency Services |
|||||||
Page 10, Line 4Personal Services |
2,809,432 |
||||||
Page 10, Line 5 |
(28.2 FTE) |
||||||
Page 10, Line 6Operating Expenses |
104,597 |
||||||
|
Page 10, Line 7Total Compensation and Page 10, Line 8Employee Engagement Page 10, Line 9Surveys |
300,000 |
||||||
|
Page 10, Line 10State Employee Tuition Page 10, Line 11Reimbursement |
500,000 |
||||||
Page 10, Line 12 |
3,714,029 |
3,714,029 |
|||||
Page 10, Line 13 |
|||||||
Page 10, Line 14 |
|||||||
Page 10, Line 15 |
|||||||
Page 11, Line 1(2) Training Services |
|||||||
Page 11, Line 2Training Services |
559,931 |
559,931 |
|||||
Page 11, Line 3 |
(5.3 FTE) |
||||||
Page 11, Line 4 |
Page 11, Line 5(B) Labor Relations Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 6Personal Services |
3,607,649 |
3,607,649 |
|||||
Page 11, Line 7 |
(47.2 FTE) |
||||||
Page 11, Line 8Operating Expenses |
163,720 |
163,720 |
|||||
Page 11, Line 9Union Stewards |
500,000 |
500,000 |
|||||
Page 11, Line 10 |
4,271,369 |
||||||
Page 11, Line 11 |
Page 11, Line 12(C) Employee Benefits Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 13Personal Services |
1,035,803 |
1,035,803a |
|||||
Page 11, Line 14 |
(12.0 FTE) |
||||||
Page 12, Line 1Operating Expenses |
58,093 |
58,093a |
|||||
Page 12, Line 2Utilization Review |
25,000 |
25,000a |
|||||
|
Page 12, Line 3H.B. 07-1335 Supplemental Page 12, Line 4State Contribution Fund |
1,848,255 |
1,848,255b |
|||||
Page 12, Line 5Indirect Cost Assessment |
422,811 |
422,811a |
|||||
Page 12, Line 6 |
3,389,962 |
||||||
Page 12, Line 7 |
Page 12, Line 8a These amounts shall be from the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S.
Page 12, Line 9b This amount shall be from the Supplemental State Contribution Fund created in Section 24-50-609 (5), C.R.S. The amount is shown for informational purposes as it is continuously
Page 12, Line 10appropriated pursuant to Section 24-50-609 (5), C.R.S.
Page 12, Line 11
Page 12, Line 12(D) Risk Management Services
Page 12, Line 13(1) Risk Management Program Administrative Cost
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 12, Line 14Personal Services |
1,024,467 |
6,414 |
1,018,053a |
||||
Page 12, Line 15 |
(12.5 FTE) |
||||||
Page 13, Line 1Operating Expenses |
65,018 |
65,018a |
|||||
|
Page 13, Line 2Actuarial and Broker Page 13, Line 3Services |
402,627 |
402,627a |
|||||
|
Page 13, Line 4Risk Management Page 13, Line 5Information System |
223,819 |
223,819a |
|||||
Page 13, Line 6Indirect Cost Assessment |
365,942 |
365,942a |
|||||
Page 13, Line 7 |
2,081,873 |
||||||
Page 13, Line 8 |
Page 13, Line 9a These amounts shall be from various sources of reappropriated funds including, the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self-Insured Property
Page 13, Line 10Fund created in Section 24-30-1510.5 (1)(a), C.R.S., and the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S.
Page 13, Line 11
Page 13, Line 12
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 13, Line 13(2) Liability |
|||||||
Page 13, Line 14Liability Claims |
9,559,668 |
||||||
Page 13, Line 15Liability Excess Policy |
5,405,081 |
||||||
Page 14, Line 1Liability Legal Services |
8,710,882 |
||||||
Page 14, Line 2 |
23,675,631 |
23,675,631a |
|||||
Page 14, Line 3 |
Page 14, Line 4a This amount shall be from state agencies for the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. The amount is shown for informational purposes as it is
Page 14, Line 5continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 24-30-1510 (1)(a), C.R.S.
Page 14, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 14, Line 7(3) Property |
|||||||
Page 14, Line 8Property Policies |
13,241,581 |
||||||
|
Page 14, Line 9Property Deductibles and Page 14, Line 10Payouts |
13,100,000 |
||||||
Page 14, Line 11 |
26,341,581 |
26,341,581a |
|||||
Page 14, Line 12 |
Page 14, Line 13a This amount shall be from the Self-Insured Property Fund created in Section 24-30-1510.5 (1)(a), C.R.S. The amount is shown for informational purposes as it is continuously
Page 14, Line 14appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 24-30-1510.5 (1)(a), C.R.S.
Page 14, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 1(4) Workers' Compensation |
|||||||
|
Page 15, Line 2Workers' Compensation Page 15, Line 3Claims |
30,156,210 |
30,156,210a |
|||||
|
Page 15, Line 4Workers' Compensation TPA Page 15, Line 5Fees and Loss Control |
1,850,000 |
1,850,000a |
|||||
|
Page 15, Line 6Workers' Compensation Page 15, Line 7Excess Policy |
991,636 |
991,636a |
|||||
|
Page 15, Line 8Workers' Compensation Page 15, Line 9Legal Services |
2,019,767 |
2,019,767a |
|||||
Page 15, Line 10 |
35,017,613 |
||||||
Page 15, Line 11 |
Page 15, Line 12a These amounts shall be from the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S. Of these amounts, $31,147,846 is shown for
Page 15, Line 13informational purposes as it is continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section
Page 15, Line 1424-30-1510.7 (1)(a), C.R.S.
Page 15, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 1 |
99,051,989 |
||||||
Page 16, Line 2 |
Page 16, Line 3(3) STATE PERSONNEL BOARD
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 4Personal Services |
635,336 |
635,336 |
|||||
Page 16, Line 5 |
(5.1 FTE) |
||||||
Page 16, Line 6Operating Expenses |
23,374 |
23,374 |
|||||
Page 16, Line 7Legal Services |
37,977 |
37,977 |
|||||
Page 16, Line 8 |
696,687 |
||||||
Page 16, Line 9 |
Page 16, Line 10(4) DIVISION OF CENTRAL SERVICES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 11(A) Administration |
|||||||
Page 16, Line 12Personal Services |
590,655 |
||||||
Page 16, Line 13 |
(5.2 FTE) |
||||||
Page 16, Line 14Operating Expenses |
27,690 |
||||||
Page 17, Line 1Indirect Cost Assessment |
14,492 |
||||||
Page 17, Line 2 |
632,837 |
632,837a |
|||||
Page 17, Line 3 |
Page 17, Line 4a This amount shall be from various sources of reappropriated funds including the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is
Page 17, Line 5from user fees from state agencies.
Page 17, Line 6
Page 17, Line 7(B) Integrated Document Solutions
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 8Personal Services |
7,944,686 |
141,615a |
7,803,071b |
||||
Page 17, Line 9 |
(102.6 FTE) |
||||||
Page 17, Line 10Operating Expenses |
22,732,986 |
980,537a |
21,752,449b |
||||
Page 17, Line 11Commercial Print Payments |
1,733,260 |
1,733,260b |
|||||
|
Page 17, Line 12Print Equipment Lease Page 17, Line 13Purchase |
547,243 |
547,243b |
|||||
|
Page 17, Line 14Scan Equipment Lease Page 17, Line 15Purchase |
151,776 |
151,776b |
|||||
Page 18, Line 1Utilities |
69,000 |
69,000b |
|||||
|
Page 18, Line 2Address Confidentiality Page 18, Line 3Program |
739,029 |
597,355 |
141,674c |
||||
Page 18, Line 4 |
(7.0 FTE) |
||||||
Page 18, Line 5Indirect Cost Assessment |
453,776 |
453,776b |
|||||
Page 18, Line 6 |
34,371,756 |
||||||
Page 18, Line 7 |
Page 18, Line 8a These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts are from user fees from non-state agencies.
Page 18, Line 9b These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts are from user fees from state agencies.
Page 18, Line 10c This amount shall be from the Address Confidentiality Program Surcharge Fund created in Section 24-30-2114 (4)(a), C.R.S.
Page 18, Line 11
Page 18, Line 12
Page 18, Line 13(C) Colorado State Archives
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 18, Line 14Personal Services |
822,648 |
701,838 |
91,739a |
29,071b |
|||
Page 18, Line 15 |
(13.1 FTE) |
||||||
Page 19, Line 1Operating Expenses |
448,885 |
422,885 |
26,000a |
||||
Page 19, Line 2 |
1,271,533 |
||||||
Page 19, Line 3 |
Page 19, Line 4a These amounts shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount is from user fees from non-state agencies.
Page 19, Line 5b This amount shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount is from user fees from state agencies.
Page 19, Line 6
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 19, Line 7 |
36,276,126 |
||||||
Page 19, Line 8 |
Page 19, Line 9(5) DIVISION OF ACCOUNTS AND CONTROL
Page 19, Line 10(A) Financial Operations and Reporting
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 19, Line 11Personal Services |
4,234,090 |
4,234,090 |
|||||
Page 19, Line 12 |
(37.9 FTE) |
||||||
Page 19, Line 13Operating Expenses |
209,085 |
209,085 |
|||||
Page 19, Line 14 |
4,443,175 |
||||||
Page 20, Line 1 |
Page 20, Line 2(B) Procurement and Contracts
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 3Personal Services |
2,209,715 |
344,321 |
1,865,394a |
||||
Page 20, Line 4 |
(20.5 FTE) |
||||||
Page 20, Line 5Operating Expenses |
68,385 |
68,385 |
|||||
Page 20, Line 6 |
2,278,100 |
||||||
Page 20, Line 7 |
Page 20, Line 8a This amount shall be from various sources of cash funds including rebates received from the Procurement Card Program, institutions of higher education, reimbursements from the
Page 20, Line 9National Association of State Procurement Officers Cooperative (NASPO), car rental, travel agency, and fuel rebates, or the Supplier Database Cash Fund created in Section 24-102-202.5
Page 20, Line 10(2)(a), C.R.S.
Page 20, Line 11
Page 20, Line 12(C) CORE Operations
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 13Personal Services |
2,328,429 |
|
|
||||
Page 20, Line 14 |
2,179,223a |
149,206b |
|||||
Page 20, Line 15 |
(22.3 FTE) |
||||||
Page 21, Line 1Operating Expenses |
59,590 |
|
|||||
Page 21, Line 2 |
59,590a |
||||||
|
Page 21, Line 3Payments for CORE and Page 21, Line 4Support Modules |
6,325,846 |
|
|
||||
Page 21, Line 5 |
6,325,846a |
||||||
|
Page 21, Line 6CORE Lease Purchase Page 21, Line 7Payments |
1,269,317 |
|
|||||
Page 21, Line 8 |
1,269,317a |
||||||
Page 21, Line 9Indirect Cost Assessment |
167,026 |
|
|||||
Page 21, Line 10 |
167,026a |
||||||
Page 21, Line 11 |
10,150,208 |
||||||
Page 21, Line 12 |
Page 21, Line 13a These amounts
Page 21, Line 14$2,447,002 shall be from the Statewide Financial Information Technology Systems Cash Fund created in Section 24-30-209 (2)(a), C.R.S., which amount is from
Page 21, Line 15user fees from state agencies for CORE Operations.
Page 22, Line 1b These amounts
Page 22, Line 2user fees from state agencies for CORE Operations.
Page 22, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 4 |
16,871,483 |
||||||
Page 22, Line 5 |
Page 22, Line 6(6) OFFICE OF ADMINISTRATIVE COURTS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 7Personal Services |
5,054,688 |
||||||
Page 22, Line 8 |
(47.4 FTE) |
||||||
Page 22, Line 9Operating Expenses |
198,122 |
||||||
Page 22, Line 10Indirect Cost Assessment |
141,921 |
||||||
Page 22, Line 11 |
5,394,731 |
1,030,712a |
4,364,019b |
||||
Page 22, Line 12 |
Page 22, Line 13a This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S.
Page 22, Line 14b This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S. The amount is from user fees from state agencies.
Page 22, Line 15
Page 23, Line 1(7) DIVISION OF CAPITAL ASSETS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 2(A) Administration |
|||||||
Page 23, Line 3Personal Services |
438,190 |
||||||
Page 23, Line 4 |
(3.9 FTE) |
||||||
Page 23, Line 5Operating Expenses |
18,310 |
||||||
Page 23, Line 6Indirect Cost Assessment |
8,928 |
||||||
Page 23, Line 7 |
465,428 |
465,428a |
|||||
Page 23, Line 8 |
Page 23, Line 9a This amount shall be from various sources of reappropriated funds including, the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S., and the Motor
Page 23, Line 10Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fees from state agencies.
Page 23, Line 11
Page 23, Line 12(B) Facilities Maintenance - Capitol Complex
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 23, Line 13Personal Services |
4,568,546 |
||||||
Page 23, Line 14 |
(63.2 FTE) |
||||||
Page 23, Line 15Operating Expenses |
3,693,354 |
||||||
Page 24, Line 1Capitol Complex Repairs |
56,520 |
||||||
Page 24, Line 2Capitol Complex Security |
637,377 |
||||||
Page 24, Line 3Utilities |
5,821,723 |
||||||
Page 24, Line 4Indirect Cost Assessment |
464,303 |
||||||
Page 24, Line 5 |
15,241,823 |
217,337 |
3,330,778a |
11,693,708b |
|||
Page 24, Line 6 |
Page 24, Line 7a This amount shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is from non-state revenue.
Page 24, Line 8b This amount shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is from user fees from state agencies.
Page 24, Line 9
Page 24, Line 10(C) Fleet Management Program and Motor Pool Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 24, Line 11Personal Services |
1,445,759 |
||||||
Page 24, Line 12 |
(18.8 FTE) |
||||||
Page 24, Line 13Operating Expenses |
1,877,835 |
||||||
|
Page 24, Line 14Motor Pool Vehicle Lease Page 24, Line 15and Operating Expenses |
200,000 |
||||||
|
Page 25, Line 1Fuel and Automotive Page 25, Line 2Supplies |
28,009,597 |
||||||
|
Page 25, Line 3Vehicle Replacement Page 25, Line 4Lease/Purchase90 |
|
||||||
Page 25, Line 5 |
31,398,367 |
||||||
Page 25, Line 6Indirect Cost Assessment |
147,344 |
||||||
Page 25, Line 7 |
|
|
|||||
Page 25, Line 8 |
63,078,902 |
63,078,902a |
|||||
Page 25, Line 9 |
Page 25, Line 10a This amount shall be from the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fees from state agencies.
Page 25, Line 11
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 25, Line 12 |
|
||||||
Page 25, Line 13 |
78,786,153 |
||||||
Page 25, Line 14 |
|||||||
Page 25, Line 15 |
|||||||
Page 26, Line 1TOTALS PART XVI |
|
|
|
|
|||
Page 26, Line 2(PERSONNEL) |
$291,463,814 |
$39,997,618 |
$30,593,322a |
$220,872,874b |
|||
Page 26, Line 3 |
Page 26, Line 4a Of this amount, $2,148,113 contains an (I) notation.
Page 26, Line 5b Of this amount, $81,165,058 contains an (I) notation.
Page 26, Line 6
Page 26, Line 7Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 26, Line 8
Page 26, Line 989Department of Personnel, Executive Director's Office, Statewide Special Purpose, Office of the State Architect, Statewide Planning Services -- This
Page 26, Line 10appropriation remains available until the close of the 2026-27 fiscal year.
Page 26, Line 11
Page 26, Line 1290Department of Personnel, Division of Capital Assets, Fleet Management Program and Motor Pool Services, Vehicle Replacement Lease/Purchase -- Pursuant
Page 26, Line 13to Section 24-82-801 (1)(b) and (1)(c), C.R.S., the Department of Personnel is authorized to enter into a financed purchase of an asset or certificate of
Page 26, Line 14participation agreement for the approved vehicle replacements and additions for the 2024-25 state fiscal year. The financed purchase of an asset or certificate
Page 26, Line 15of participation agreement is for a period of up to ten years and shall not exceed the amount of $47,000,000.
Page 27, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 27, Line 2determines, and declares that this act is necessary for the immediate
Page 27, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 27, Line 4the support and maintenance of the departments of the state and state
Page 27, Line 5institutions.