HOUSE BILL 22-1133
BY REPRESENTATIVE(S) Gray and Caraveo, Bacon, Bernett, Bird,
Boesenecker, Cutter, Duran, Esgar, Exum, Froelich, Gonzales-Gutierrez,
Herod, Hooton, Jodeh, Kennedy, Kipp, Lindsay, Lontine, McCluskie,
McCormick, Michaelson Jenet, Ricks, Snyder, Titone, Amabile, Sirota,
Valdez A., Woodrow;
also SENATOR(S) Winter, Buckner, Danielson, Donovan, Fields,
Gonzales, Hansen, Hinrichsen, Jaquez Lewis, Kolker, Lee, Moreno,
Pettersen, Story, Fenberg.
C
ONCERNING AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
FAMILY AND MEDICAL LEAVE INSURANCE COVERAGE FROM THE
REVENUE LOSS RESTORATION CASH FUND TO THE FAMILY AND
MEDICAL LEAVE INSURANCE FUND FOR USE BY THE DIVISION OF
FAMILY AND MEDICAL LEAVE INSURANCE TO IMPLEMENT SERVICES
PRESCRIBED UNDER THE
"PAID FAMILY AND MEDICAL LEAVE
INSURANCE ACT", AND, IN CONNECTION THEREWITH, REDUCING AN
APPROPRIATION
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Legislative declaration. (1) The general assembly
hereby finds and declares that:
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. (a) In 2020, Colorado voters enacted the "Paid Family and Medical
Leave Insurance Act", codified at section 8-13.3-501, et seq., Colorado
Revised Statutes. The "Paid Family and Medical Leave Insurance Act"
created an enterprise, the division of family and medical leave insurance
(division), to administer a new paid family and medical leave program
(program).
(b) To provide the services pursuant to the program, the division
will collect premiums for family and medical leave benefits. However,
prepayment of certain premiums is necessary to fund the staffing and
infrastructure necessary to establish the program.
(c) Given the importance of the program to Coloradans experiencing
major life events impacting their ability to work, the general assembly
desires to assist the division in establishing the program to provide the
services set forth by the "Paid Family and Medical Leave Insurance Act"
through advance payment of premiums for state employee coverage. The
transfer of money for the advance payment of premiums to the division is
a payment for services and is not a grant for purposes of section 20 (2)(d)
of article X of the state constitution or as defined in section 24-77-102 (7),
Colorado Revised Statutes.
SECTION 2. In Colorado Revised Statutes, 8-13.3-507, amend (2)
as follows:
8-13.3-507. Premiums. (2) N
OTWITHSTANDING THE ADVANCE
PAYMENT OF PREMIUMS SET FORTH IN SECTION
8-13.3-518 (4)(a), beginning
on January 1, 2023, for each employee, an employer shall remit to the fund
established under section 8-13.3-518 premiums in the form and manner
determined by the division.
SECTION 3. In Colorado Revised Statutes, 8-13.3-518, amend (1);
and add (4) as follows:
8-13.3-518. Family and medical leave insurance fund -
establishment and investment - repeal. (1) There is hereby created in the
state treasury the family and medical leave insurance fund. The fund
consists of premiums paid pursuant to section 8-13.3-507, and
revenues
from revenue bonds issued in accordance with section 8-13.3-508 (2)(d),
PAGE 2-HOUSE BILL 22-1133 AND MONEY TRANSFERRED PURSUANT TO SUBSECTION (4) OF THIS SECTION.
Money in the fund may be used only to pay revenue bonds; to repay the
general fund loan provided in subsection (3) of this section; to reimburse
employers who pay family and medical leave insurance benefits directly to
employees in accordance with section 8-13.3-515 (1); and to pay benefits
under, and to administer, the program pursuant to this part 5, including
technology costs to administer the program and outreach services developed
under section 8-13.3-520. Interest earned on the investment of money in the
fund remains in the fund. Any money remaining in the fund at the end of a
fiscal year remains in the fund and does not revert to the general fund or any
other fund. State money in the fund is continuously appropriated to the
division for the purpose of this section. The general assembly shall not
appropriate money from the fund for the general expenses of the state.
(4) (a) O
N THE EFFECTIVE DATE OF THIS SUBSECTION (4), OR AS SOON
AS POSSIBLE THEREAFTER
, AND NOTWITHSTANDING SECTION 24-75-227
(3)(c),
THE STATE TREASURER SHALL TRANSFER FIFTY -SEVEN MILLION
DOLLARS FROM THE REVENUE LOSS RESTORATION CASH FUND TO THE FUND
.
T
HE MONEY IS AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
COVERAGE THAT THE STATE IS REQUIRED TO PAY UNDER THE FAMILY AND
MEDICAL LEAVE INSURANCE PROGRAM ESTABLISHED IN SECTION
8-13.3-516
AND IS NOT A GRANT FOR PURPOSES OF SECTION 20 (2)(d) OF ARTICLE X OF
THE STATE CONSTITUTION OR AS DEFINED IN SECTION
24-77-102 (7).
L
IABILITIES THAT ARE RECORDED IN THE FUND BUT ARE NOT REQUIRED TO
BE PAID IN THE CURRENT FISCAL YEAR SHALL NOT BE CONSIDERED WHEN
CALCULATING SUFFICIENT STATUTORY FUND BALANCE FOR PURPOSES OF
SECTION
24-75-109.
(b) (I) O
N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL
DETERMINE THE MANNER IN WHICH THE STATE WILL RECEIVE A CREDIT FOR
THE ADVANCE PAYMENT OF PREMIUMS IT HAS PAID PURSUANT TO
SUBSECTION
(4)(a) OF THIS SECTION FOR PREMIUMS IT IS REQUIRED TO PAY
UNDER THE FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM
ESTABLISHED IN SECTION
8-13.3-516. THE CREDIT SHALL BE CALCULATED BY
MULTIPLYING THE CREDIT BALANCE ON THE STATE
'S EMPLOYER ACCOUNT OR
ACCOUNTS AS OF
JUNE 30, 2022, AND AS OF JUNE 30 OF EACH YEAR
THEREAFTER
, BY A RATE EQUIVALENT TO THE RATE PER ANNUM ON THE
MOST RECENTLY ISSUED TEN
-YEAR UNITED STATES TREASURY NOTE ,
ROUNDED TO THE NEAREST ONE -TENTH OF ONE PERCENT, AS REPORTED BY
THE
"WALL STREET JOURNAL", AS OF THE DATE OF THE TRANSFER REQUIRED
PAGE 3-HOUSE BILL 22-1133 BY SUBSECTION (4)(a) OF THIS SECTION. THE STATE SHALL RECEIVE CREDIT,
CALCULATED IN THIS MANNER, UNTIL THE AMOUNT OF PREMIUMS THE STATE
IS REQUIRED TO PAY EXCEEDS FIFTY
-SEVEN MILLION DOLLARS PLUS THE
AMOUNT OF INTEREST ACCRUED AS SET FORTH IN THIS SUBSECTION
(4)(b)(I).
O
N OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL SUBMIT A REPORT
TO THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL
, THE
DIRECTOR OF THE OFFICE OF STATE PLANNING AND BUDGETING
, AND THE
JOINT BUDGET COMMITTEE SETTING FORTH THE MANNER IN WHICH IT
DETERMINES TO CREDIT THE STATE PURSUANT TO THIS SUBSECTION
(4)(b)(I).
(II) O
N JULY 1, 2023, AND ON JULY 1 OF EACH YEAR THEREAFTER,
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LABOR AND
EMPLOYMENT SHALL SUBMIT A REPORT OF THE AMOUNT OF REMAINING
CREDIT THE STATE CAN RECEIVE FOR PREMIUMS IT IS REQUIRED TO PAY TO
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL
, THE STATE
TREASURER
, THE DIRECTOR OF THE OFFICE OF STATE PLANNING AND
BUDGETING
, AND THE JOINT BUDGET COMMITTEE .
(c) T
HE ADVANCE PAYMENT OF PREMIUMS BY THE STATE PURSUANT
TO THIS SUBSECTION
(4) SHALL NOT CONSTITUTE OR BECOME AN
INDEBTEDNESS
, A DEBT, OR A LIABILITY OF THE STATE. THE STATE SHALL
NOT BE LIABLE ON SUCH ADVANCE PAYMENT
, NOR SHALL THE ADVANCE
PAYMENT CONSTITUTE THE GIVING
, PLEDGING, OR LOANING OF THE FULL
FAITH AND CREDIT OF THE STATE
. ADVANCE PAYMENTS SHALL BE EXEMPT
FROM THE STATE
'S FISCAL RULES.
PAGE 4-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 4. Appropriation to the department of agriculture for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part I (1) and the affected totals,
as follows:
Section 2. Appropriation.
PART I
DEPARTMENT OF AGRICULTURE
(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
Personal Services 2,200,581 715,439 1,368,649
a
116,493(I)
(18.6 FTE)
Health, Life, and Dental 3,414,652 936,114 2,478,538
b
Short-term Disability 29,224 9,930 19,294
b
Paid Family and Medical
Leave Insurance
42,824
14,457
28,367
b
S.B. 04-257 Amortization
Equalization Disbursement 954,351 323,967 630,384
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 954,351 323,967 630,384
b
Salary Survey 628,110 211,167 416,943
b
PERA Direct Distribution 308,025 308,025
b
Shift Differential 5,870 54 5,816
b
Temporary Employees
Related to Authorized Leave 41,536 41,536
b
Workers' Compensation 176,126 34,834 141,292
b
Operating Expenses
1
480,706 215,869 263,887
a
950(I)
Legal Services 970,527 183,328 787,199
b
Administrative Law Judge
Services 19,491 19,491
b
PAGE 5-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk Management
and Property Funds 428,108 259,549 168,559
b
Lab Depreciation 461,617 461,617
b
Vehicle Lease Payments 381,404 160,267 215,931
b
5,206(I)
Information Technology
Asset Maintenance 42,041 42,041
Leased Space 19,301 19,301
b
Office Consolidation COP 529,063 529,063
b
Payments to OIT 3,094,477 2,005,283 1,089,194
b
CORE Operations 156,241 21,310 117,971
b
16,960
a
Utilities240,000 50,000 190,000
a
Agriculture Management
Fund 2,048,914 2,048,914
c
(2.0 FTE)
Indirect Cost Assessment 183,023 183,023
c
17,810,563
17,767,739
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
b
Of these amounts, an estimated $1,427,569 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $833,200 shall be from the Plant Health,
Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an estimated $759,656 shall be from the Agricultural Products Inspection Cash Fund
created in Section 35-23-114 (3)(a), C.R.S., an estimated $571,972 shall be from the Colorado State Fair Authority Cash Fund cr eated in Section 35-65-107 (1), C.R.S., an estimated
$484,710 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., an estimated $ 437,029 shall be from the Agriculture Management
Fund created in Section 35-1-106.9, C.R.S., an estimated $375,276 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $248,280 shall
be from the Marijuana Cash Fund created in Section 44-10-801, C.R.S., an estimated $61,663 shall be from the Pet Animal Care an d Facility Fund created in Section 35-80-116, C.R.S.,
an estimated $12,242(I) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (1), C.R.S., which amo unt is included for informational purposes only, an
estimated $6,708 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6 ,704(I) shall be from the Colorado Wine Industry
Development Fund created in Section 35-29.5-105 (1), C.R.S., which amount is included for informational purposes only, an estim ated $1,438 shall be from the Aquaculture Cash Fund
created in Section 35-24.5-111, C.R.S., and an estimated $2,882,458
$2,854,091 shall be from various sources of cash funds.
c
This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
PAGE 6-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART I
(AGRICULTURE)$63,207,573
$14,449,738
$42,187,409
a
$2,623,496 $3,946,930
b
$63,164,749 $14,435,281 $42,159,042
a
a
Of this amount, $1,875,660 contains an (I) notation.
b
This amount contains an (I) notation.
SECTION 5. Appropriation to the department of co rrections for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part II (1)(A) and the affected
totals, as follows:
Section 2. Appropriation.
PART II
DEPARTMENT OF CORRECTIONS
(1) MANAGEMENT
(A) Executive Director's Office Subprogram
Personal Services 4,442,530 4,198,725 243,805
a
(33.3 FTE) (4.0 FTE)
Restorative Justice Program
with Victim-Offender
Dialogues in Department
Facilities 75,000 75,000
(1.2 FTE)
Health, Life, and Dental 69,059,622 67,333,131 1,726,491
b
Short-term Disability 598,827583,856 14,971
b
Paid Family and Medical
Leave Insurance
861,098
839,571
21,527
b
PAGE 7-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization
Equalization Disbursement 19,113,349 18,635,515 477,834
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 19,113,349 18,635,515 477,834
b
Salary Survey 12,322,248 12,014,192 308,056
b
PERA Direct Distribution 261,587 261,587
b
Shift Differential 11,010,784 10,735,514 275,270
b
Temporary Employees
Related to Authorized
Leave 2,025,459 2,025,459
Workers' Compensation 6,956,967 6,799,044 157,923
b
Operating Expenses 408,939 318,939 5,000
a
85,000(I)
c
Legal Services 3,912,465
d
3,823,652 88,813
b
Payment to Risk Management
and Property Funds 5,591,850 5,464,915 126,935
b
Leased Space 6,228,521 6,069,503 159,018
b
Capitol Complex Leased
Space 57,186 40,851 16,335
b
Annual Depreciation-Lease
Equivalent Payments 659,571 659,571
Planning and Analysis
Contracts 82,410 82,410
Payments to District
Attorneys 681,102 681,102
Payments to Coroners 32,175 32,175
163,495,039
162,633,941
PAGE 8-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506
(1), C.R.S.
b
Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $618 ,467
$596,940 shall be from sales revenues earned
by the Canteen Operation.
c
This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only.
d
Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for
litigation related to the Rifle Correctional Center.
TOTALS PART II
(CORRECTIONS)$993,358,324
$900,633,923
$45,318,981
a
$44,473,298 $2,932,122
b
$992,497,226 $899,794,352 $45,297,454
a
a
Of this amount, $21,565,801 contains an (I) notation.
b
This amount contains an (I) notation.
SECTION 6. Appropriation to the department of education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IV (1)(A) and the affected
totals, as follows:
Section 2. Appropriation.
PART IV
DEPARTMENT OF EDUCATION
(1) MANAGEMENT AND ADMINISTRATION
(A) Administration and Centrally-Appropriated Line Items
State Board of Education 407,393 407,393
(2.5 FTE)
PAGE 9-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
General Department and
Program Administration 5,254,789 1,947,036 186,491
a
3,121,262
b
(17.9 FTE) (2.5 FTE) (19.9 FTE)
Office of Professional
Services 2,598,659 2,598,659(I)
c
(21.2 FTE)
Division of On-line
Learning 388,608 388,608
d
(3.3 FTE)
Schools of Choice 10,668,326 341,826 10,326,500(I)
(2.8 FTE) (4.0 FTE)
Health, Life, and Dental 7,007,103 2,627,473 952,717
e
776,887
f
2,650,026(I)
Short-term Disability 74,610 26,110 9,254
e
8,702
f
30,544(I)
Paid Family Medical Leave
Insurance
106,042
37,264
13,122
e
12,340
f
43,316
(I)
S.B. 04-257 Amortization
Equalization Disbursement 2,357,723 829,320 291,609
e
274,225
f
962,569(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,357,723 829,320 291,609
e
274,225
f
962,569(I)
Salary Survey 1,563,472 556,834 215,041
e
156,919
f
634,678(I)
PERA Direct Distribution 534,604 148,880
e
385,724
f
Temporary Employees
Related to Authorized
Leave 29,961 29,961
Workers' Compensation 235,883 113,333 30,782
e
7,971
f
83,797(I)
Legal Services 1,019,771 588,571 404,980(I)
c
26,220
g
Administrative Law Judge
Services 140,578 140,578
h
PAGE 10-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 996,352 996,352
Leased Space 1,270,993 90,758 297,775
i
23,406
f
859,054(I)
Capitol Complex Leased
Space 880,504 349,780 105,483
e
85,629
f
339,612(I)
Reprinting and Distributing
Laws Concerning
Education 35,480 35,480
j
37,928,574
37,822,532
TOTALS PART IV
(EDUCATION)$6,918,890,299
$3,400,754,379
$1,088,947,539
a
$1,308,755,646
b
$71,939,548
c
$1,048,493,187
d
$6,918,784,257 $3,400,717,115 $1,308,742,524
b
$71,927,208
c
$1,048,449,871
d
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $4,085,344 contains an (I) notation.
c
Of this amount, $43,900,000 contains an (I) notation.
d
This amount contains an (I) notation.
PAGE 11-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 7. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2022. Section
2 of HB 22-1329, amend Part V (1)(B), (5)(A), and th e affected totals, as follows:
Section 2. Appropriation.
PART V
GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
(1) OFFICE OF THE GOVERNOR
(B) Special Purpose
Health, Life, and Dental 2,114,280 1,321,026 470,019
a
100,872
b
222,363(I)
Short-term Disability 29,015 16,660 6,797
a
2,761
b
2,797(I)
Paid Family and Medical
Leave Insurance
42,745
24,505
10,073
a
4,021
b
4,146
(I)
S.B. 04-257 Amortization
Equalization Disbursement 955,334 548,448 223,837
a
90,926
b
92,123(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 955,334 548,448 223,837
a
90,926
b
92,123(I)
Salary Survey 644,452 374,858 149,272
a
59,762
b
60,560(I)
PERA Direct Distribution 137,033 97,121
a
39,912
b
Workers' Compensation 16,321 11,569 4,752
b
Legal Services 885,941 830,316 55,625
b
Payment to Risk Management
and Property Funds 874,366 778,304 96,062
b
Capitol Complex Leased
Space 390,908 195,453 195,455
b
Payments to OIT 1,509,817 1,509,817
CORE Operations 111,440 18,366
a
75,169
b
17,905(I)
PAGE 12-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1,6791,679
b
8,668,665 8,625,920
a
Of these amounts, $36,213
$35,709 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,163,109
$1,153,540 shall be from various sources
of cash funds.
b
Of these amounts, $505,570
$501,549 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information and Technology and $312,352 shall be from
statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
(5) OFFICE OF INFORMATION TECHNOLOGY
(A) OIT Central Administration
Central Administration 14,925,729 1,796,071 1,000,000(I)
b
12,129,658
a
(4.6 FTE) (104.0 FTE)
Health, Life, and Dental 11,730,508 120,973 11,609,535
a
Short-term Disability 142,425 2,018 140,407
a
Paid Family and Medical
Leave Insurance
202,607
2,895
199,712
a
S.B. 04-257 Amortization
Equalization Disbursement 4,502,383 64,333 4,438,050
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 4,502,383 64,333 4,438,050
a
Salary Survey 2,970,298 55,402 2,914,896
PERA Direct Distribution 2,058,9762,058,976
a
Shift Differential 116,395116,395
a
Workers' Compensation 159,631159,631
a
Legal Services 358,016358,016
a
Payment to Risk Management
and Property Funds 1,875,4121,875,412
a
Vehicle Lease Payments 134,774134,774
a
PAGE 13-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Leased Space 2,698,0102,698,010
a
Capitol Complex Leased
Space 333,422333,422
a
Payments to OIT 9,254,3499,254,349
a
CORE Operations 338,194338,194
a
Indirect Cost Assessment 946,574946,574
a
57,250,086
57,047,479
a
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-103 (3)(a), C.R.S.
b
This amount shall be from the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amo unt is shown for informational purposes only
because the Technology Risk Prevention and Response Fund is co ntinuously appropriated to the Office pursuant to Section 24-37.5 -120 (4)(a), C.R.S.
TOTALS PART V
(GOVERNOR-
LIEUTENANT
GOVERNOR- STATE
PLANNING AND
BUDGETING)$469,639,307
$57,909,720
$92,601,739
a
$312,337,089
$6,790,759
b
$469,393,955 $57,882,320 $92,591,666
a
$312,133,356 $6,786,613
a
Of this amount, $50,373,459 contains an (I) notation.
b
This amount contains an (I) notation.
PAGE 14-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 8. Appropriation to the department of health care policy and financing for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part
VI (1)(A) and the affected totals, as follows:
Section 2. Appropriation.
PART VI
DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 55,672,434
(665.2 FTE)
Health, Life, and Dental 9,269,011
Short-term Disability 95,356
Paid Family and Medical
Leave Insurance
119,081
S.B. 04-257 Amortization
Equalization Disbursement 2,980,995
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,980,996
Salary Survey 1,739,584
PERA Direct Distribution 668,598
Temporary Employees
Related to Authorized
Leave 5,978
Workers' Compensation 194,996
Operating Expenses 2,963,583
Legal Services 959,008
Administrative Law Judge
Services 890,065
PAGE 15-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 383,339
Leased Space 3,666,036
Capitol Complex Leased
Space 624,633
Payments to OIT 9,004,795
CORE Operations 169,033
General Professional
Services and Special
Projects
16,17
68,014,149
160,401,670
42,402,113
35,269,434
a
2,980,249
b
79,749,874
(I)
160,282,589 42,354,096 35,261,400
a
2,978,009
b
79,689,084(I)
a
Of this amount, $24,937,692
$24,937,360 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $8,988,872
$8,982,429
shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., $39 4,840
$394,382 shall be from the Medicaid Nursing Facility
Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $271,243
$270,954 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $199,788
$199,575 shall
be from the Primary Care Fund created in Section 24-22-117 (2 )(b)(I), C.R.S., $185,094 shall be from the Children's Basic Healt h Plan Trust created in Section 25.5-8-105 (1), C.R.S.,
$108,112 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6- 205 (3)(a), C.R.S., $56,106
$56,046 shall be from the Service Fee Fund created in Section
25.5-6-204 (1)(c)(II), C.R.S., $52,201
$52,146 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $48,696
$48,644 shall be from the Breast
and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., $25,544
$25,412 shall be from an intergovernmental transfer from the University
of Colorado School of Medicine, and $1,246 shall be from estate recoveries.
b
Of this amount, $989,578
$988,178 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff Developmen t Center line item
appropriation in this department, $799,160 shall be from statewide indirect cost recoveries, $610,816
$610,453 shall be transferred from the Department of Human Services from the
Health Care and Economic Security Staff Development Center line item appropriation, $571,732 $571,255 shall be transferred from the Department of Higher Education from the
Fee-for-service Contracts with State Institutions for Speciality Education Programs line item, and $8,963 shall be from the Dep artment of Public Health and Environment from the Women,
Infants, and Children Supplemental Food Grant line item.
PAGE 16-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART VI
(HEALTH CARE
POLICY AND
FINANCING)
33
$14,175,863,675
$2,990,409,128
$1,089,329,337
a
$1,805,089,552
b
$94,985,445
$8,196,050,213
c
$14,175,744,594 $2,990,361,111 $1,805,081,518
b
$94,983,205 $8,195,989,423
c
a
Of this amount, $1,088,947,539 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 381,798 shall be General Fund Exempt pursuant to
Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $381,798 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
b
Of this amount, $19,649,148 contains an (I) notation.
c
Of this amount, $354,031,458
$353,970,668 contains an (I) notation.
SECTION 9. Appropriation to the department of higher education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VII (1) and the
affected totals, as follows:
Section 2. Appropriation.
PART VII
DEPARTMENT OF HIGHER EDUCATION
(1) DEPARTMENT ADMINISTRATIVE OFFICE
Health, Life, and Dental 2,529,583 357,979 1,386,746
a
311,122
b
473,736(I)
Short-term Disability 24,197 3,421 13,220
a
3,877
b
3,679(I)
Paid Family and Medical
Leave Insurance
31,599
5,208
15,526
a
5,557
b
5,308
(I)
S.B. 04-257 Amortization
Equalization Disbursement 702,217 115,734 345,027
a
123,491
b
117,965(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 702,217 115,734 345,027
a
123,491
b
117,965(I)
Salary Survey 567,669 148,115 226,814
a
115,193
b
77,547(I)
PERA Direct Distribution 404,354 187,201
a
119,488
b
97,665(I)
PAGE 17-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Workers' Compensation 50,413 31,023
a
19,390
b
Legal Services 151,211 50,897
a
100,314
b
Administrative Law Judge
Services 322 322
a
Payment to Risk
Management and Property
Funds 321,508 281,825
a
39,683
b
Leased Space 424,927 112,960
a
311,967
b
Payments to OIT 403,907 151,306 166,844
a
85,757
b
CORE Operations 257,323 92,160
a
165,163
b
6,571,4476,539,848
a
Of these amounts, $2,033,187
$2,019,259 shall be from the State Histor ical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution and $1,222,405
$1,220,807
shall be from various sources of cash funds. Of the amount from the State Historical Fund, $1,749,011 is estimated to be from t he Museum and Preservation Operations Account created
in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $284,176 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Of the amount
from various sources of cash funds, $632,328 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $452,542 is estimated to be from the Private
Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $137,535 is estimated to be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S.
b
These amounts shall be from departmental indirect cost recoveries.
TOTALS PART VII
(HIGHER EDUCATION)$5,391,847,404
$317,437,541
$1,029,027,539
a
$2,938,660,565
b
$1,080,866,631
$25,855,128
c
$5,391,815,805 $317,432,333 $2,938,645,039
b
$1,080,861,074 $25,849,820
c
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b
Of this amount, $462,782,850 contains an (I) notation.
c
This amount contains an (I) notation.
PAGE 18-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
SECTION 10. Appropriation to the department of human services for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VIII (1)(A) and
the affected totals, as follows:
Section 2. Appropriation.
PART VIII
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 2,653,693 1,606,255 1,047,438
b
(20.3 FTE)
Health, Life, and Dental 58,745,063 37,780,006 2,829,274
a
8,680,892
d
9,454,891
c
Short-term Disability 526,165357,069 22,864
a
66,517
d
79,715
c
Paid Family Medical Leave
Insurance
742,438
498,132
31,920
a
97,122
b
115,264
c
S.B. 04-257 Amortization
Equalization Disbursement 16,893,854 11,425,016 728,245
a
2,167,647
d
2,572,946
c
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 16,893,854 11,425,016 728,245
a
2,167,647
d
2,572,946
c
Salary Survey 12,651,592 8,061,115 559,338
a
1,520,060
d
2,511,079
c
PERA Direct Distribution 2,831,1622,831,162
b
Shift Differential 9,690,252 6,259,535 224,009
a
2,136,664
d
1,070,044
c
Temporary Employees
Related to Authorized Leave 1,575,727 1,042,082 57,247
a
226,133
b
250,265
c
Workers' Compensation 9,494,018 5,856,262 3,637,756
b
Operating Expenses 518,811 245,256 272,605
b
950
c
Legal Services 4,390,461 2,247,916 2,142,545
b
Administrative Law Judge
Services 1,093,489 397,887 695,602
b
PAGE 19-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Payment to Risk
Management and Property
Funds 3,262,046 2,829,339 432,707
b
Office of the Ombudsman
for Behavioral Health Access
to Care 133,417 133,417
(1.5 FTE)
142,096,042
141,353,604
a
Of these amounts, $1,193,446
$1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,987,696
$3,979,908 shall be from various
sources of cash funds.
b
Of these amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing an d $11,158,070
$11,060,948 shall be from departmental
indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child Care Development Funds, an estimated $240,604(I)
shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,268,339(I)
$17,153,075(I) shall be from various sources of federal funds.
d
Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of
reappropriated funds.
TOTALS PART VII
(HUMAN SERVICES)$2,638,145,548
$1,141,826,416
$462,123,650
a
$225,856,891
b
$808,338,591
c
$2,637,403,110 $1,141,328,284 $462,091,730
a
$225,759,769
b
$808,223,327
c
a
Of this amount, $153,337,080 contains an (L) notation and $292,382,287 contains an (I) notation and are included for informati onal purposes only.
b
Of this amount, $4,373,630 contains an (I) notation and is included for informational purposes only.
c
Of this amount, $344,379,963
$344,264,699 contains an (I) notation and is included for informational purposes only.
PAGE 20-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 11. Appropriation to the judicial department for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IX (2)(B), (5), (6), (7), (8),
(9), (10), (11), and the affected totals, as follows:
Section 2. Appropriation.
PART IX
JUDICIAL DEPARTMENT
(2) COURTS ADMINISTRATION
63
(B) Central Appropriations
Health, Life, and Dental 44,208,491 42,732,376 1,476,115
a
Short-term Disability 461,925451,315 10,610
a
Paid Family and Medical
Leave Insurance
478,680
463,769
14,911
a
S.B. 04-257 Amortization
Equalization Disbursement 14,285,889 13,954,531 331,358
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 14,285,889 13,954,531 331,358
a
Salary Survey 12,460,475 12,242,647 217,828
a
PERA Direct Distribution 158,710 158,710
a
Workers' Compensation 1,254,896 1,254,896
Legal Services 396,230 396,230
Payment to Risk Management
and Property Funds 2,317,981 2,317,981
Vehicle Lease Payments 140,649 140,649
Capital Outlay 255,800 255,800
Ralph L. Carr Colorado
Judicial Center Leased Space 2,820,097 2,820,097
Payments to OIT 4,218,602 4,218,602
PAGE 21-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations 1,887,328 1,887,328
99,631,642
99,152,962
a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C .R.S.; the Judicial Collection Enhancement Fund created
in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section
16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commiss ion on Judicial Performance Cash Fund created in Section
13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Pu blic Guardianship Cash Fund created in Section
13-94-108 (1), C.R.S.
(5) OFFICE OF THE STATE PUBLIC DEFENDER
68
Personal Services
64
90,786,187 90,786,187
(1,049.2 FTE)
Health, Life, and Dental 11,157,201 11,157,201
Short-term Disability 131,956 131,956
Paid Family and Medical
Leave Insurance
168,126
168,126
S.B. 04-257 Amortization
Equalization Disbursement 3,889,657 3,889,657
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 3,889,657 3,889,657
Salary Survey 2,463,110 2,463,110
Operating Expenses 2,511,878 2,481,878 30,000
a
Vehicle Lease Payments 111,197 111,197
Capital Outlay 533,200 533,200
Leased Space and Utilities 8,042,972 8,042,972
PAGE 22-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Automation Plan 2,192,564 2,192,564
Attorney Registration 156,634 156,634
Contract Services 49,395 49,395
Mandated Costs 3,813,143 3,813,143
Grants 125,000 125,000
b
(1.1 FTE)
130,021,877
129,853,751
a
This amount shall be from training fees.
b
This amount shall be from grants.
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
69
Personal Services
64
2,403,623 2,403,623
(20.5 FTE)
Health, Life, and Dental 290,390 290,390
Short-term Disability 3,437 3,437
Paid Family and Medical
Leave Insurance
4,919
4,919
S.B. 04-257 Amortization
Equalization Disbursement 107,418 107,418
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 107,418 107,418
Salary Survey 56,984 56,984
Operating Expenses 139,546 139,546
Capital Outlay 31,000 31,000
Training and Conferences 100,000 20,000 80,000
a
Conflict-of-interest Contracts 44,430,264 44,430,264
PAGE 23-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Mandated Costs 2,895,573 2,895,573
50,570,572
50,565,653
a
This amount shall be from training fees.
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
70
Personal Services
64
3,791,932 3,433,263 358,669
a
(35.9 FTE)
Health, Life, and Dental 481,776 446,768 35,008
a
Short-term Disability 5,282 4,788 494
a
Paid Family and Medical
Leave Insurance
7,385
6,666
719
a
S.B. 04-257 Amortization
Equalization Disbursement 165,053 149,640 15,413
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 165,053 149,640 15,413
a
Salary Survey 100,389 94,481 5,908
a
Operating Expenses 440,900 352,800 88,100
a
Leased Space 133,133 133,133
CASA Contracts 1,750,000 1,750,000
Training 78,000 58,000 20,000
a
Court-appointed Counsel 26,734,012 25,205,596 1,528,416
a
Mandated Costs 60,200 60,200
Grants 26,90926,909(I)
a
33,940,024
33,932,639
PAGE 24-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services’ D ivision of Child Welfare and from the Judicial
Department.
(8) OFFICE OF THE RESPONDENT PARENTS’ COUNSEL
71
Personal Services
64
2,199,742 2,042,482 157,260
a
(14.8 FTE) (1.0 FTE)
Health, Life, and Dental 254,473 238,747 15,726
a
Short-term Disability 2,953 2,749 204
a
Paid Family and Medical
Leave Insurance
4,193
3,907
286
a
S.B. 04-257 Amortization
Equalization Disbursement 92,283 85,920 6,363
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 92,283 85,920 6,363
a
Salary Survey 54,090 49,902 4,188
a
Operating Expenses 141,500 140,550 950
a
Training 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 5,025,9695,025,969
a
Court-appointed Counsel 22,247,566 21,910,232 337,334
a
Mandated Costs 938,911 938,911
Grants 31,09531,095(I)
a
31,191,058 31,186,865
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services’ Division of Child Welfare.
b
This amount shall be from training fees.
PAGE 25-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
Program Costs 1,355,945
1,355,945
1,354,412 1,354,412
(10.5 FTE)
(10) INDEPENDENT ETHICS COMMISSION
Program Costs 273,878
273,878
273,579 273,579
(1.5 FTE)
(11) OFFICE OF PUBLIC GUARDIANSHIP
Program Costs 1,720,586
1,521,637
a
198,949
b
1,719,486 1,520,676
a
198,810
b
(12.0 FTE) (2.0 FTE)
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
Services line item appropriation.
TOTALS PART IX
(JUDICIAL)$908,505,850
$666,964,299
$178,901,295
a
$58,215,256
b
$4,425,000
c
$907,839,615 $666,315,080 $178,885,423
a
$58,214,112
b
a
Of this amount, $41,419,385 contains an (I) notation.
b
Of this amount, $58,004 contains an (I) notation.
c
This amount contains an (I) notation.
PAGE 26-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 12. Appropriation to the department of labor and employment for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part X (1) and
the affected totals, as follows:
Section 2. Appropriation.
PART X
DEPARTMENT OF LABOR AND EMPLOYMENT
(1) EXECUTIVE DIRECTOR'S OFFICE
Personal Services 10,769,545
(111.7 FTE)
Health, Life, and Dental 17,250,695
Short-term Disability 151,717
Paid Family Medical Leave
Insurance
215,486
S.B. 04-257 Amortization
Equalization Disbursement 4,788,588
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 4,788,588
Salary Survey 4,456,591
PERA Direct Distribution 2,058,182
Shift Differential 15,066
Temporary Employees
Related to Authorized
Leave 371,656
Workers' Compensation 588,134
Operating Expenses 1,895,558
Legal Services 903,407
PAGE 27-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 354,924
Vehicle Lease Payments 209,850
Leased Space 7,241,200
Capitol Complex Leased
Space 40,488
Payments to OIT 20,854,463
CORE Operations 430,413
Utilities260,309
Information Technology
Asset Maintenance 218,626
Statewide Indirect Cost
Assessment 1,125,851
Appropriation to the
Immigration Legal Defense
Fund 348,653
(0.1 FTE)
State Apprenticeship Agency 752,085
(8.0 FTE)
Office of New Americans 195,783
(1.3 FTE)
80,285,858
9,028,717
34,704,225
a
1,127,735
b
35,425,181
(I)
80,070,372 9,016,225 34,620,037
a
1,126,099
b
35,308,011(I)
PAGE 28-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $15,341,182
$15,308,348 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S., $7,729,076
$7,700,115 shall be from
the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $2,632,811
$2,623,971 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103
(1), C.R.S., $1,272,777
$1,269,157 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $782,636
$781,542 shall be from the Family and Medical
Leave Insurance Fund created in Section 8-13.3-518 (1), C.R.S., $528,279
$526,427 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $359,711
$358,617
shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1)(a), C.R.S., $263,160 shall be from the Subsequen t Injury Fund created in Section 8-46-101 (1)(b)(I),
C.R.S., $64,340 shall be from the Wage Theft Enforcement Fund created in Section 8-4-113 (3)(a), C.R.S., $56,290 shall be from the COVID Heroes Collaboration Fund created in Section
24-50-104 (1)(k), C.R.S., and $5,673,963
$5,668,070 shall be from various sources of cash funds. Of the amount from the Major Medical Insurance Fund, $11,354(I) is for Legal Services
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 8-46-202
(1)(c), C.R.S. Of the amount from the Subsequent Injury Fund, $8,313(I) is for Legal Services and is included for informational purposes only because money in the Subsequent Injury
Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-101 (4)(b), C.R.S.
b
Of this amount, $1,125,851
$1,124,215 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-7 5-1401 (2), C.R.S. and $1,884
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.
TOTALS PART X
(LABOR AND
EMPLOYMENT)$311,749,059
$24,066,641
$95,116,682
a
$6,875,563
b
$185,690,173
c
$311,533,573 $24,054,149 $95,032,494
a
$6,873,927
b
$185,573,003
c
a
Of this amount, $10,306,535 contains an (I) notation and $37,635 contains an (L) notation.
b
Of this amount, $5,201,819 contains an (I) notation.
c
Of this amount, $170,038,943
$169,921,773 contains an (I) notation.
PAGE 29-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 13. Appropriation to the department of law for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XI (1) and the affected totals,
as follows:
Section 2. Appropriation.
PART XI
DEPARTMENT OF LAW
(1) ADMINISTRATION
Personal Services 4,849,8484,849,848
a
(51.2 FTE)
Office of Community
Engagement 962,519 764,879 197,640
b
(9.0 FTE)
Patterns and Practices 334,829 334,829
(2.0 FTE)
Health, Life, and Dental 6,529,977 1,501,660 813,530
c
4,040,208
d
174,579(I)
e
Short-term Disability 89,614 21,360 10,363
c
55,825
d
2,066(I)
e
Paid Family and Medical
Leave Insurance
126,019
26,607
18,004
c
78,504
d
2,904
(I)
e
S.B. 04-257 Amortization
Equalization Disbursement 2,800,422 667,499 323,841
c
1,744,524
d
64,558(I)
e
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,800,422 667,499 323,841
c
1,744,524
d
64,558(I)
e
Salary Survey for Classified
Employees 473,763 140,618 141,955
c
157,267
d
33,923(I)
e
Salary Survey for Exempt
Employees 2,608,975 558,626 95,414
c
1,938,380
d
16,555(I)
e
PERA Direct Distribution 935,196 174,463
c
760,733
d
Workers' Compensation 191,851 44,744 29,272
c
112,712
d
5,123(I)
e
PAGE 30-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Attorney Registration and
Continuing Legal Education 165,585 26,505 10,403
c
127,252
d
1,425(I)
e
Operating Expenses 225,567225,567
a
Legal Services 85,019 32,656 52,363
f
Administrative Law Judge
Services 1,042 1,042
c
Payment to Risk Management
and Property Funds 344,882 80,436 52,619
c
202,617
d
9,210(I)
e
Vehicle Lease Payments 88,783 34,570 16,481
c
29,432
d
8,300(I)
e
Information Technology Asset
Maintenance 1,124,439 262,242 171,560
c
660,609
d
30,028(I)
e
Ralph L. Carr Colorado
Judicial Center Leased Space 3,565,176 831,472 543,947
c
2,094,550
d
95,207(I)
e
Payments to OIT 469,144 109,417 71,576
c
275,623
d
12,528(I)
e
CORE Operations 49,216 11,478 7,509
c
28,915
d
1,314(I)
e
Attorney General
Discretionary Fund 5,000 5,000
28,827,288
28,701,269
a
Of these amounts, $4,931,379 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund cr eated in Section 24-75-1401 (2), C.R.S., and $144,036
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
b
Of this amount, $180,140 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $15,000 shall b e from the Safe2Tell Cash Fund created in Section
24-31-610 (1), C.R.S., and $2,500 shall be from the Colorado Domestic Violence Review Board Cash Fund created in Section 24-31- 705 (1)(e), C.R.S.
c
Of these amounts, $402,383(I) shall be from custodial money, $26,561 shall be from the Marijuana Tax Cash Fund created in sect ion 36-28.8-501 (1), C.R.S., and $2,376,876
$2,358,872
shall be from various sources of cash funds. Pursuant to Sec tion 24-31-108 (5), C.R.S., custodial money received by the Attorne y General is not subject to annual appropriation, but the
expenditure of such money may be indicated in the annual general appropriation act. Expenditures from custodial money do not co nstitute fiscal year spending for the purposes of Section
20 of Article X of the State Constitution.
d
These amounts shall be from various sources of reappropriated funds.
PAGE 31-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
These amounts shall be from the federal Medicaid Fraud Control Program administered by the U.S. Department of Health and Human Services and are shown for informational purposes
only.
f This amount shall be from the P.O.S.T. Board Cash Fund created in Section 24-31-303 (2)(b), C.R.S.
TOTALS PART XI
(LAW)$112,114,238
$20,361,958
$19,915,728
a
$68,605,451
b
$3,231,101
c
$111,988,219 $20,335,351 $19,897,724
a
$68,526,947
b
$3,228,197
c
a
Of this amount, $2,633,463 contains an (I) notation.
b
Of this amount, $167,945 contains an (I) notation.
c
This amount contains an (I) notation.
SECTION 14. Appropriation to the department of local affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIII (1)(A) and the
affected totals, as follows:
Section 2. Appropriation.
PART XIII
DEPARTMENT OF LOCAL AFFAIRS
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 1,740,1491,740,149
a
(16.9 FTE)
Health, Life, and Dental 2,346,059 687,889 586,628
b
597,390
a
474,152(I)
Short-term Disability 26,068 7,462 5,785
b
7,413
a
5,408(I)
Paid Family and Medical
Leave Insurance
39,281
11,243
8,718
b
11,171
a
8,149
(I)
PAGE 32-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization
Equalization Disbursement 872,902 249,852 193,722
b
248,231
a
181,097(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 872,902 249,852 193,722
b
248,231
a
181,097(I)
Salary Survey 573,826 164,247 127,349
b
163,181
a
119,049(I)
PERA Direct Distribution 254,051 78,991
b
101,217
a
73,843(I)
Workers' Compensation 103,789 36,717 21,956
b
45,116
a
Operating Expenses 156,479156,479
a
Legal Services 240,771 175,469 51,583
b
13,719
a
Payment to Risk
Management and Property
Funds 122,487 43,304 25,707
b
53,476
a
Vehicle Lease Payments 117,744 105,763 11,981
a
Information Technology
Asset Maintenance 74,950 28,713 11,530
b
34,707
a
Leased Space 47,000 18,500 28,500
a
Capitol Complex Leased
Space 748,490 237,267 119,581
b
211,362
a
180,280(I)
Payments to OIT 2,990,309 798,498 517,292
b
1,143,171
a
531,348(I)
CORE Operations 617,841 170,515 100,670
b
210,820
a
135,836(I)
Moffat Tunnel Improvement
District
77
5,000 5,000
c
11,950,098
11,910,817
PAGE 33-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $3,060,337
$3,049,166 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item appropriation in th e Division of Local
Government in this department, $1,507,347 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Reco very Fund created in Section 24-75-1401 (2), C.R.S.,
$444,071 shall be from statewide indirect cost recoveries, and $14, 559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department
of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
Disbursements line item, an estimated $1,683,185
$1,677,041 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estima ted
$1,377,152
$1,372,125 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
b
Of these amounts, $252,280
$250,798 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8- 501 (1), C.R.S., $34,132(I) shall be from the Mobile Home Park Act
Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., $8,387 shall be from the Law Enforce ment Community Services Grant Program Fund
created in Section 24-32-124 (5)(b), C.R.S., and $1,748,435
$1,741,199 shall be from various sources of cash funds. Appropriations from the Mobile Home Park Act Dispute Resolution
and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Departme nt pursuant to Section 38-12-1110 (1), C.R.S.
c
This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8- 126 (1), C.R.S.
TOTALS PART XIII
(LOCAL AFFAIRS)$326,146,188
$42,906,505
a
$4,660,000
b
$177,126,262
c
$18,870,766
$82,582,655
d
$326,106,907 $42,895,262
a
$177,117,544
c
$18,859,595 $82,574,506
d
a
Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying with the limitation on sta te fiscal year spending imposed by Article X, Section
20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision, it is not subject to the limitation on General Fund
appropriations as set forth in Section 24-75-201.1, C.R.S.
b
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) nota tion. This amount is included for purposes of complying
with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount i s continuously appropriated by a permanent statute or
constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201. 1, C.R.S.
c
Of this amount, $154,063,934 contains an (I) notation.
d
This amount contains an (I) notation.
PAGE 34-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 15. Appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIV
(1) and the affected totals, as follows:
Section 2. Appropriation.
PART XIV
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD
Personal Services
82
2,308,090 1,882,285 4,260
a
5,305
b
416,240(I)
c
(25.4 FTE)
Health, Life, and Dental 1,754,376 730,698 29,918
a
993,760(I)
c
Short-term Disability 18,528 7,613 247
a
10,668(I)
c
Paid Family Medical Leave
Insurance
27,329
11,199
363
a
15,767
(I)
c
S.B. 04-257 Amortization
Equalization Disbursement 607,333 248,875 8,072
a
350,386(I)
c
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 607,333 248,875 8,072
a
350,386(I)
c
Salary Survey 413,382 168,584 5,306
a
239,492(I)
c
PERA Direct Distribution 3,544 3,544
a
Shift Differential 42,05542,055(I)
c
Temporary Employees
Related to Authorized
Leave 17,716 17,716
Workers' Compensation 83,356 40,91542,441(I)
c
Operating Expenses
82
327,899 281,899 46,000
d
Information Technology
Asset Maintenance 232,817 232,817
Legal Services 20,895 20,895
PAGE 35-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 349,066 349,066
Vehicle Lease Payments
82
81,399 34,67846,721(I)
c
Leased Space 63,893 63,893
Capitol Complex Leased
Space 48,873 48,873
Annual Depreciation-Lease
Equivalent Payment 87,994 87,994
Payments to OIT 648,345 648,345
CORE Operations 74,715 74,715
Civil Air Patrol Operations 58,638 58,638
Local Armory Incentive Plan 20,000 20,000
d
Statewide Indirect Cost
Collections 185,201 11,437
e
173,764(I)
c
Appropriation to the
Colorado National Guard
Tuition Fund 1,421,157 1,421,157
Army National Guard
Cooperative Agreement
82
14,431,960 1,898,709 12,533,251(I)
c
(84.1 FTE)
23,935,894
23,908,565
a
These amounts shall be from the Western Slope Military Vete rans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.
b
This amount shall be from stat ewide indirect cost collections.
c
These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
d
These amounts shall be from armory lease and real estate proceeds, pursuant to Section 28-3-106 (1)(s)(I), C.R.S.
e
This amount shall be from various sources of cash funds.
PAGE 36-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XIV
(MILITARY AND
VETERANS AFFAIRS)$143,058,296
$12,665,672
$1,572,269
$80,305
a
$128,740,050
b
$143,030,967 $12,654,473 $1,571,906 $128,724,283
b
a
Of this amount, $75,000 contains an (I) notation.
b
This amount contains an (I) notation.
SECTION 16. Appropriation to the department of natu ral resources for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XV (1)(A) and
the affected totals, as follows:
Section 2. Appropriation.
PART XV
DEPARTMENT OF NATURAL RESOURCES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
84
Personal Services 4,867,553 126,861 58,916
a
4,681,776
b
(49.0 FTE)
Health, Life, and Dental 19,700,550 3,638,034 15,548,071
a
120,928
b
393,517(I)
Short-term Disability 187,44831,903 144,218
a
6,720
b
4,607(I)
Paid Family and Medical
Leave Insurance
291,635
45,180
230,041
a
9,599
b
6,815
(I)
S.B. 04-257 Amortization
Equalization Disbursement 6,558,946 1,009,173 5,185,030
a
213,304
b
151,439(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 6,558,946 1,009,173 5,185,030
a
213,304
b
151,439(I)
PAGE 37-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary survey 5,006,060 659,952 4,106,365
a
140,213
b
99,530(I)
PERA Direct Distribution 2,468,271 2,369,405
a
98,866
b
Shift Differential 54,831 54,831
a
Temporary Employees
Related to Authorized
Leave 111,198 3,427 107,227
a
544
b
Workers' Compensation 1,336,669 1,301,229
a
35,440(I)
Operating Expenses 222,691 1,620 7,950
a
213,121
b
Legal Services 5,633,768 1,452,711 4,029,721
a
137,628
b
13,708(I)
Payment to Risk
Management and Property
Funds 1,567,049 140,186 1,388,639
a
22,532
b
15,692(I)
Vehicle Lease Payments 5,097,079 369,671 4,668,788
a
18,834
b
39,786(I)
Capital Outlay 1,062,343 1,057,006
a
5,337(I)
Information Technology
Asset Maintenance 343,667 43,136 208,211
a
92,320
b
Leased Space 2,012,084 741,748 1,241,076
a
5,205
b
24,055(I)
Capitol Complex Leased
Space 1,067,890 280,328 333,837
a
291,016
b
162,709(I)
Payments to OIT 16,148,269 3,047,753 12,145,669
a
629,869
b
324,978(I)
CORE Operations 624,718 44,019 549,036
a
13,699
b
17,964(I)
Species Conservation Trust
Fund 5,000,000 5,000,000
a
85,921,665
85,630,030
PAGE 38-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, an estimated $30,200,997
$30,082,930 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an estimated $14,284,474
$14,226,765 shall
be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $7,220,541
$7,194,832 shall be from the Oil and Gas Conservation and
Environmental Response Fund created in Section 34-60-122 (5), C.R.S., an estimated $7,200,936
$7,193,418 shall be from the Severance Tax Operational Fund created in Section
39-29-109 (2)(b), C.R.S., an estimated $2,648,449
$2,640,739 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C.R.S., an estimat ed
$2,591,759
$2,582,598 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $206,707
$205,640 shall
be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and an estimated $566,433
$563,333 shall be from various sources of cash funds. The appropriation
from the Severance Tax Operational Fund is made in accordan ce with allocations specified in Section 39-29-109.3 (1), C.R.S.
b
Of these amounts, $5,685,672
$5,676,073 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S.,
$1,043,478 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-7 5-1401 (2), C.R.S., and $180,328 shall be from the
Department of Transportation. Pursuant to Section 24-33-116 (2)(c)(I)(B), C.R.S., the amount from the Department of Transportat ion is continuously appropriated to the Colorado
Avalanche Information Center and is shown for informational purposes only.
TOTALS PART XV
(NATURAL
RESOURCES)$346,673,795
$38,428,154
$274,317,373
a
$7,894,474
b
$26,033,794
c
$346,382,160 $38,382,974 $274,087,332
a
7,884,875
b
26,026,979
c
a
Of this amount, $19,129,277 contains an (I) notation and an estimated $25,369,131 is from the Severance Tax Operational Fund p ursuant to Section 39-29-109.3 (1), C.R.S.
b
Of this amount, $940,324 contains an (I) notation.
c
This amount contains an (I) notation.
SECTION 17. Appropriation to the department of personnel for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVI (1)(A) and the affected
totals, as follows:
Section 2. Appropriation.
PART XVI
DEPARTMENT OF PERSONNEL
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Department Administration
Personal Services 1,980,045 57,774
a
1,922,271
b
PAGE 39-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(18.3 FTE)
Health, Life, and Dental 4,494,044 1,550,284 204,660
a
2,739,100
b
Short-term Disability 44,846 18,517 1,823
a
24,506
b
Paid Family Medical Leave
Insurance
62,419
26,171
2,107
a
34,141
b
S.B. 04-257 Amortization
Equalization Disbursement 1,409,103 581,580 56,586
a
770,937
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 1,409,103 581,580 56,586
a
770,937
b
Salary Survey 912,404 382,286 30,794
a
499,324
b
PERA Direct Distribution 366,276 21,287
a
344,989
b
Shift Differential 48,13348,133
b
Temporary Employees
Related to Authorized Leave 27,923 633
a
27,290
b
Workers' Compensation 207,264 66,877 6,075
a
134,312
b
Operating Expenses 103,192 475
a
102,717
b
Legal Services 458,408 433,651 2,363
a
22,394
b
Administrative Law Judge
Services 11,926 8,269 3,657
a
Payment to Risk
Management and Property
Funds 1,276,662 411,938 37,421
a
827,303
b
Vehicle Lease Payments 208,201 96
a
208,105
b
Leased Space 353,886353,886
b
Capitol Complex Leased
Space 4,335,973 2,161,865 25,544
a
2,148,564
b
Annual Depreciation - Lease
Equivalent Payment 1,763,220 1,072,036 691,184
a
Payments to OIT 5,545,990 1,789,542 162,571
a
3,593,877
b
PAGE 40-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations 300,734 97,038 8,815
a
194,881
b
Governor's Office Transition 25,000 25,000
25,344,752
25,282,333
a
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
Archives 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
created 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
Revolving 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., the Administrative Courts Cash Fund created
in Section 24-30-1001 (3), C.R.S., and the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
b
Of these amounts, it is estimated that $12,238,031
$12,203,890 shall be from various sources of reappropriated funds including, but not limited to, the State Archives and Recor ds 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 S elf-Insured Property Fund created 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., t he Department of Personnel Revolving Fund created
in Section 24-30-1108 (1), C.R.S., the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S., the Statewide Fin ancial Information Technology Systems Cash Fund
created in Section 24-30-209 (2)(a), C.R.S., and the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S., and $2,529,636 shall be from statewide indirect cost
recoveries from the Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S .
TOTALS PART XVI
(PERSONNEL)$230,446,221
$22,926,329
$11,477,215
a
$196,042,677
b
$230,383,802 $22,900,158 $11,475,108
a
$196,008,536
b
a
Of this amount, $1,848,255 contains an (I) notation.
b
Of this amount, $66,541,603 contains an (I) notation.
PAGE 41-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 18. Appropriation to the department of public safety for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVIII (1)(A) and the
affected totals, as follows:
Section 2. Appropriation.
PART XVIII
DEPARTMENT OF PUBLIC SAFETY
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 11,498,445 2,559,727 865,818
a
8,072,900
b
(28.9 FTE) (18.1 FTE) (78.0 FTE)
Health, Life, and Dental 25,122,621 8,060,159 14,950,973
c
1,540,742
d
570,747(I)
Short-term Disability 257,03480,933 154,825
c
15,324
d
5,952(I)
Paid Family and Medical
Leave Insurance
348,961
98,843
219,685
c
21,932
d
8,501
(I)
S.B. 04-257 Amortization
Equalization Disbursement 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
Salary Survey 5,160,772 1,462,790 3,249,084
c
323,068
d
125,830(I)
PERA Direct Distribution 2,709,747 2,463,993
c
245,754
d
Shift Differential 646,153 70,318 510,602
e
65,233
f
Temporary Employees
Related to Authorized
Leave 43,460 3,345 40,115
a
Workers' Compensation 1,909,077 541,587 1,367,490
f
Operating Expenses 489,916 57,650 432,266
f
Legal Services 374,140 95,144 278,996
f
PAGE 42-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge
Services 3,229 3,229
Payment to Risk
Management and Property
Funds 1,530,717 6,849 1,523,868
f
Vehicle Lease Payments 11,087,612 1,207,174 9,192,471
e
412,528
g
275,439(I)
Leased Space 3,559,848 1,554,329 1,480,957
e
524,562
g
Capitol Complex Leased
Space 1,912,171 766,026 501,364
e
644,781
f
Annual Depreciation -
Lease Equivalent Payment 54,738 54,738
e
Payments to OIT 12,850,812 3,205,848 3,876,883
e
5,740,610
f
27,471(I)
CORE Operations 417,115 5,471 411,644
f
Lease Purchase Payments 1,564,133 1,564,133
Utilities479,987 13,468 464,802
e
1,717
g
Distributions to Local
Government 50,000 50,000
h
98,487,664
98,138,703
a
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland
Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund create d in Section 43-4-201 (1)(a), C.R.S., and appropriated
pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from th e Disaster Emergency Fund and the Wildland Fire Cost
Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
b
Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
Of these amounts, $25,857,313
$25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201
(3)(a)(I)(C), C.R.S., $623,907 $619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,447,302
$4,416,466 shall be from various sources
of cash funds.
PAGE 43-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
Of these amounts, an estimated $1,903,672
$1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401
(2), C.R.S., and an estimated $1,223,046
$1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departmen t of Revenue.
e
Of these amounts, $14,211,762 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$146,849 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 shall be from var ious sources of cash funds.
f Of these amounts, $10,047,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund c reated in Section 24-75-1401 (2), C.R.S., and $417,496
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
TOTALS PART XVIII
(PUBLIC SAFETY)$565,111,250
$196,228,138
$251,344,497
a
$48,531,478
b
$69,007,137
c
$564,762,289 $196,129,295 $251,124,812
a
$48,509,546
b
$68,998,636
c
a
Of this amount, $182,799,121
$182,614,249 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C),
C.R.S., and $12,078,175 contains an (I) notation.
b
Of this amount, $3,972,420 contains an (I) notation.
c
This amount contains an (I) notation.
SECTION 19. Appropriation to the department of regulatory agencies for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIX (1) and
the affected totals, as follows:
Section 2. Appropriation.
PART XIX
DEPARTMENT OF REGULATORY AGENCIES
(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
Personal Services 3,042,329 17,000 51,000
a
2,974,329
b
(34.5 FTE)
PAGE 44-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Health, Life, and Dental 7,165,894 241,045 6,482,690
c
395,186
b
46,973(I)
d
Short-term Disability 75,519 2,247 68,282
c
4,409
b
581(I)
d
Paid Family and Medical
Leave Insurance
106,337
3,165
96,146
c
6,208
b
818
(I)
d
S.B. 04-257 Amortization
Equalization Disbursement 2,363,055 70,325 2,136,603
c
137,955
b
18,172(I)
d
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,363,055 70,325 2,136,603
c
137,955
b
18,172(I)
d
Salary Survey 1,553,423 46,237 1,404,553
c
90,682
b
11,951(I)
d
PERA Direct Distribution 1,034,475 964,031
c
62,245
b
8,199(I)
d
Temporary Employees
Related to Authorized Leave 36,163 1,217 32,163
a
2,783
b
Workers' Compensation 217,012 7,127 199,486
c
7,556
b
2,843(I)
d
Operating Expenses 250,129 3,689 95,427
c
151,013
b
Legal Services 11,079,395 171,693 10,744,080
e
93,625
b
69,997(I)
d
Administrative Law Judge
Services 531,448 24,012 507,436
c
Payment to Risk
Management and Property
Funds 380,297 12,800 348,738
c
13,061
b
5,698(I)
d
Vehicle Lease Payments 276,795 276,795
c
Information Technology
Asset Maintenance 1,678,403 1,487,646
c
190,757
b
Hardware/Software
Maintenance 590,939 800 331,537
c
258,602
b
Leased Space 4,533,645 167,080 3,766,427
c
433,158
b
166,980(I)
d
Payments to OIT 5,033,577 176,741 4,856,836
c
CORE Operations 365,367 14,158 327,931
c
18,814
b
4,464(I)
d
PAGE 45-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Consumer Outreach/
Education Program 205,000 205,000
f
42,882,257
42,775,920
a
Of this amount, an estimated $6,500 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), an es timated $4,000 shall be from the Colorado Commission
for the Deaf, Hard of Hearing, and Deafblind Cash Fund created in Section 26-21-107 (1), C.R.S., an estimated $4,000 shall be f rom the Uniform Consumer Credit Code Cash Fund
created in Section 5-6-204 (1), C.R.S., an estimated $4,000 shall be from the Private Occupational Schools Fund created in Sect ion 23-64-122 (1), C.R.S., an estimated $3,500 shall be
from the Racing Cash Fund created in Section 44-32-205 (1), C.R.S., an estimated $3,500 shall be from the Plant Health, Pest Co ntrol, and Environmental Protection Cash Fund created
in Section 35-1-106.3 (1), C.R.S., an estimated $3,000 shall be from the Broadband Administrative Fund created in Section 24-3 7.5-119 (4)(a), C.R.S., an estimated $2, 500 shall be
from the Limited Gaming Fund created in Section 44-30-701 (1), C.R.S., an estimated $2,000 shall be from the Veterans Assistanc e Grant Program Cash Fund created in Section 28-5-712
(3), C.R.S., an estimated $2,000 shall be from the Community Crime Victims Grant Program Cash Fund created in Section 25-20.5-8 01 (9)(a), C.R.S., an estimated $2,000 shall be from
the Evidential Breath-Testing Cash Fund created in Section 42-4-1301.1 (9)(a), C.R.S., an estimated $2,000 shall be from the Un derfunded Courthouse Facility Cash Fund created in
Section 13-1-303 (1), C.R.S., an estimated $2,000 shall be from the Harm Reduction Grant Program Cash Fund created in Section 2 5-20.5-1102 (1), C.R.S., an estimated $2,000 shall
be from the Justice Reinvestment Crime Prevention Cash Fund created in Section 24-32-120 (1)(c), C.R.S., an estimated $2,000 sh all be from the Conveyance Safety Fund created in
Section 9-5.5-111 (2)(b), C.R.S., an estimated $2,000 shall be from the Stationary Sources Control Fund created in Section 25-7 -114.7 (2)(b)(I), C.R.S., an estimated $2,000 shall be
from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S.,and an estimated $34,163 shall be from vari ous cash funds.
b
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
c
These amounts shall be from various sources of cash funds.
d
These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the Health
Information Counseling and Assistance Grant Program, and are included for informational purposes only.
e
This amount shall be from various sources of cash funds.
f
Of this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach Fund
created in Section 40-10.1-509, C.R.S.
TOTALS PART XIX
(REGULATORY
AGENCIES)$116,915,270
$2,905,370
$106,162,769
a
$6,250,779
$1,596,352
b
$116,808,933 $2,902,205 $106,066,623
a
$6,244,571 $1,595,534
b
PAGE 46-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $827,809 contains an (I) notation.
b
This amount contains an (I) notation.
SECTION 20. Appropriation to the department of revenue for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XX (1)(A) and the affected
totals, as follows:
Section 2. Appropriation.
PART XX
DEPARTMENT OF REVENUE
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration and Support
Personal Services 15,873,457 6,144,886 2,211,572
a
7,512,602
b
4,397(I)
(172.1 FTE)
Health, Life, and Dental 19,305,563 8,514,392 10,626,881
a
4,073
b
160,217(I)
Short-term Disability 164,290 74,569 88,239
a
44
b
1,438(I)
Paid Family and Medical
Leave Insurance
232,817
105,511
125,210
a
63
b
2,033
(I)
S.B. 04-257 Amortization
Equalization Disbursement 5,173,740 2,344,687 2,782,485
a
1,394
b
45,174(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 5,173,740 2,344,687 2,782,485
a
1,394
b
45,174(I)
Salary Survey 3,563,081 1,571,176 1,939,792
a
923
b
51,190(I)
PERA Direct Distribution 1,193,374 1,192,776
a
598
c
Shift Differential 123,194 123,194
a
Temporary Employees
Related to Authorized Leave 143,618 54,368 89,250
a
Workers' Compensation 487,491 185,922 301,569
a
PAGE 47-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 3,399,974 2,216,377 1,159,747
a
23,850
b
Postage 152,880 52,165 100,715
a
Legal Services 5,846,609 2,896,468 2,950,141
a
Administrative Law Judge
Services 322 322
a
Payment to Risk
Management and Property
Funds 749,074 285,671 463,403
a
Vehicle Lease Payments 738,765 103,731 635,034
a
Leased Space 6,649,699 480,592 6,169,107
a
Capitol Complex Leased
Space 866,380 322,906 543,474
a
Payments to OIT 11,926,101 8,172,673 3,753,428
a
CORE Operations 1,680,683 640,985 1,039,698
a
Utilities 83,703 83,703
a
83,528,555
83,295,738
a
Of these amounts, $1,704,971 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), $1,016,137 shal l be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., $688,849 shall be from the Marijuana Cash Fund created in Se ction 44-10-801 (1)(a), C.R.S., $464,746 shall be
from the Colorado DRIVES Vehicle Services Account in the Highway Users Tax Fund created in Section 42-1-211 (2)(b)(I), C.R.S., $213,334 shall be from the COVID Heroes
Collaboration Fund created in Section 24- 50-104 (1)(k), C.R.S., $192,287(I) shall be from the Sports Betting Fund created in Se ction 44-30-1509 (1)(a), C.R.S., $65,046 shall be from
the Electronic Transactions Fund created in Section 42-1-234(4)(a),C.R.S., $1,987 shall be from the Donate to a Colorado Nonpro fit Fund created in Section 39-22-5104 (1), C.R.S.,
and $34,814,868
$34,689,658 shall be from various sources of cash funds. Appropriations from the Sports Betting Fund are shown for informatio nal purposes only as the fund is
continuously appropriated pursuant to Section 44-30-1509 (1)(b), C.R.S.
b
Of these amounts, it is estimated that $6,661,799
$6,661,736 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section
24-75-1401 (2), C.R.S., and $882,544 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fun d created in Section 24-75-1401 (2), C.R.S.
c
This amount shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions section.
PAGE 48-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XX
(REVENUE)$462,046,781
$138,605,322
a
$313,787,223
b
$8,492,481
$1,161,755
c
$461,813,964 $138,499,811
a
$313,662,013
b
$8,492,418 $1,159,722
c
a
Of this amount, $41,389,996 contains an (I) notation and is included as information for the purpose of complying with the limi tation on state fiscal year spending imposed by Section
20 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations
of Section 24-75-201.1, C.R.S.
b
Of this amount, $39,358,368 contains an (I) notation.
c
This amount contains an (I) notation.
SECTION 21. Appropriation to the department of state for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXI (1) and the affected totals,
as follows:
Section 2. Appropriation.
PART XXI
DEPARTMENT OF STATE
(1) ADMINISTRATION DIVISION
Personal Services 2,173,615
(21.1 FTE)
Health, Life, and Dental 1,740,831
Short-term Disability 19,091
Paid Family and Medical
Leave Insurance
26,846
S.B. 04-257 Amortization
Equalization Disbursement 596,581
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 596,581
Salary Survey 392,180
PAGE 49-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution 282,593
Temporary Employees
Related to Authorized Leave 6,330
Workers' Compensation 75,482
Operating Expenses 454,000
Legal Services 877,423
Outside legal services 25,000
Administrative Law Judge
Services 71,968
Payment to Risk
Management and Property
Funds 262,320
Vehicle Lease Payments 10,144
Leased Space 1,303,579
Payments to OIT 367,231
CORE Operations 23,056
Electronic Recording
Technology Board 3,599,556
Indirect Cost Assessment 259,249
Discretionary Fund 5,000
13,168,656
13,168,656
a
13,141,810 13,141,810
a
a
Of this amount, $9,569,100
$9,542,254 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., and $3,599,556(I) shal l be from the Electronic
Recording Technology Fund created in Section 24-21-404 (1)(a), C.R. S., which is shown for informational purposes only because i t is continuously appropriated.
TOTALS PART XXI
(STATE)$34,463,978
$151,651 $33,854,978
a
$457,349
$34,437,132 $33,828,132
a
PAGE 50-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $3,609,556 contains an (I) notation.
SECTION 22. Appropriation to the department of transportation for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXII (1) and the
affected totals, as follows:
Section 2. Appropriation.
PART XXII
DEPARTMENT OF TRANSPORTATION
(1) ADMINISTRATION43,335,250
43,272,355
a
62,895
b
43,306,124 43,243,229
a
(161.0 FTE)
a
This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Secti on 43-4-205 (5)(a), C.R.S.
b
This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operati ons section.
TOTALS PART XXII
(TRANSPORTATION)$1,789,299,665
$954,579,686
a
$5,478,096
b
$829,241,883
c
$1,789,270,539 $954,550,560
a
a
Of this amount, $785,777,002 contains an (I) notation.
b
Of this amount, $5,415,201 contains an (I) notation.
c
This amount contains an (I) notation.
PAGE 51-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SECTION 23. Appropriation to the department of the treasury for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXIII (1) and the affected
totals, as follows:
Section 2. Appropriation.
PART XXIII
DEPARTMENT OF THE TREASURY
(1) ADMINISTRATION
Personal Services 3,132,038 2,026,546 1,105,492
a
(28.8 FTE)
Health, Life, and Dental 473,575 264,241 209,334
b
Short-term Disability 5,515 3,356 2,159
b
Paid Family and Medical
Leave Insurance
6,174
3,981
2,193
b
S.B. 04-257 Amortization
Equalization Disbursement 172,337 104,879 67,458
b
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 172,337 104,879 67,458
b
Salary Survey 90,193 58,150 32,043
b
PERA Direct Distribution 20,10320,103
b
Workers' Compensation and
Payment to Risk
Management and Property
Funds 29,036 29,036
Operating Expenses 1,423,521 1,423,521
Information Technology
Asset Maintenance 18,000 9,000 9,000
b
PAGE 52-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Legal Services 325,278 92,102 233,176
c
Capitol Complex Leased
Space 62,925 37,755 25,170
b
Payments to OIT 222,502 131,313 91,189
b
CORE Operations 379,703 170,866 208,837
b
Charter School Facilities
Financing Services 7,5007,500(I)
d
Discretionary Fund 5,000 5,000
6,545,737
6,539,563
a
Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,004 sh all be from the Unclaimed Property Trust Fund created
in Section 38-13-116.5 (1)(a), C.R.S.
b
Of these amounts, $730,404
$728,211 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S ., and $4,540 shall be from
various sources of cash funds.
c
Of this amount, it is estimated that $169,943(I) shall be from the State Public Financing Cash Fund created in Section 24-36-1 21 (7)(a), C.R.S., $51,903 shall be from the principal
balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $11,330 shall be from interest or income earned on the investment of the money in the
Public School Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public
Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
d
This amount shall be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R. S. Money from the Charter School Financing
Administrative Cash Fund is continuously appropriated and is included as information for purposes of complying with the limitat ion on state fiscal year spending imposed by Section
20 of Article X of the State Constitution.
PAGE 53-HOUSE BILL 22-1133 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XXIII
(TREASURY)$968,626,058
$288,067,810
a
$631,842,856
b
$48,715,392
c
$968,619,884 $288,063,829
a
$631,840,663
b
a
Of this amount, $182,603,185 contains an (I) notation and $163,603,185 is not subject to the limitation on General Fund approp riations imposed by Section 24-75-201.1 (1)(a)
(III), C.R.S.
b
Of this amount, $576,108,881 contains an (I) notation; $376,660,555 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections
43-4-205, 207, and 208, C.R.S.
c
This amount contains an (I) notation.
PAGE 54-HOUSE BILL 22-1133 SECTION 24. Appropriation - adjustments to 2022 legislative
appropriation bill. To implement this act, general fund appropriations
made in the annual legislative appropriation act (House Bill 22-1286) for
the 2022-23 state fiscal year to the legislative department are decreased
as follows:
General assembly $25,041
Office of the state auditor $13,207
Joint budget committee $3,554
Legislative council $16,045
Committee on legal services $12,800
PAGE 55-HOUSE BILL 22-1133 SECTION 25. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety.
____________________________ ____________________________
Alec Garnett Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 56-HOUSE BILL 22-1133