Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 22-0458.01 Carolyn Kampman x4959
HOUSE BILL 22-1172
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF101
THE GOVERNOR, LIEUTENANT GOVERNOR , AND STATE PLANNING102
AND BUDGETING.103
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 offices of the
governor, lieutenant governor, and state planning and budgeting.
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom
SENATE SPONSORSHIP
Moreno, Hansen, Rankin
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. Be it enacted by the General Assembly of the State of Colorado:1
SECTION 1. Appropriation to the offices of the governor,2
lieutenant governor, and state planning and budgeting for the fiscal3
year beginning July 1, 2021. In Session Laws of Colorado 2021, section4
2 of chapter 504, (SB 21-205), amend Part IV as follows:5
Section 2. Appropriation.6
HB22-1172
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IV 1
GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING 2
3
(1) OFFICE OF THE GOVERNOR 4
(A) Governor's Office 5
Administration of Governor's 6
Office and Residence 7 4,268,016
3,615,720
211,292
a
441,004
b
8 4,320,834 3,668,538
9 (35.9 FTE)
10 (36.5 FTE)
Discretionary Fund 11 19,500 19,500
Mansion Activity Fund 12 263,266 263,266
c
13 4,550,782
14 4,603,600
15
HB22-1172
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount $106,912 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $104,380 sha ll be from the COVID Heroes Collaboration 1
Fund created in Section 24-50-104 (1)(k), C.R.S. 2
b
This amount shall be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology. 3
c
This amount shall be from rental fees for events using Mans ion facilities or the Governor's Mansion Maintenance Fund created i n Section 24-30-1303.8 (a), C.R.S. 4
5
(B) Special Purpose 6
Health, Life, and Dental 7 1,816,282 1,062,855 345,134
a
210,214
b
198,079(I)
Short-term Disability 8 24,916 14,919 4,341
a
3,171
b
2,485(I)
S.B. 04-257 Amortization 9
Equalization Disbursement 10 778,419 466,197 135,640
a
98,941
b
77,641(I)
S.B. 06-235 Supplemental 11
Amortization Equalization 12
Disbursement 13 778,419 466,197 135,640
a
98,941
b
77,641(I)
Salary Survey 14 509,703 305,111 88,773
a
65,005
b
50,814(I)
PERA Direct Distribution 15 382,791 267,302 66,669
a
48,820
b
HB22-1172
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Workers' Compensation 1 26,148 18,535 7,613
b
Legal Services 2 525,634 433,552 36,457
a
55,625
b
Payment to Risk Management 3
and Property Funds 4 626,545 529,296 97,249
b
Capitol Complex Leased 5
Space 6 387,204 193,601 193,603
b
Payments to OIT 7 1,268,196 1,268,196
CORE Operations 8 91,366 15,058
a
61,629
b
14,679(I)
Indirect Cost Assessment 9 14,448 14,448
10 7,230,071
11
a
Of these amounts, $36,457 shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S., $28,0 99 shall be from the Marijuana Tax Cash Fund created 12
in Section 39-28.8-501 (1), C.R.S., and $763,156 shall be from various sources of cash funds. 13
b
Of these amounts, $585,899 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $354,912 shall 14
be from statewide indirect cost recoveries collected by the Governor's Office of Information Technology. 15
HB22-1172
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Colorado Energy Office 2
Program Administration 3 6,257,311 2,625,625 3,631,686(I)
4 (24.8 FTE)
Electric Vehicle Charging 5
Station Grants 6 1,036,204 1,036,204
a
Legal Services 7 486,329 433,95152,378(I)
Vehicle Lease Payments 8 13,182 13,182
Leased Space 9 218,835 218,835
Indirect Cost Assessment 10 153,808 37,763116,045(I)
11 8,165,669
12 a
This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1)(a), C.R.S. 13
14
15
HB22-1172
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 19,946,522 2 19,999,340
3
(2) OFFICE OF THE LIEUTENANT GOVERNOR 4
Administration 5 394,781 394,781
6(4.0 FTE)
Discretionary Fund 7 2,875 2,875
Commission of Indian Affairs 8 244,291 243,107 1,184
a
9 (3.0 FTE)
Commission on Community 10
Service 11 200,000 200,000
12 841,947
13
a
This amount shall be from private donations. 14
15
HB22-1172
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) OFFICE OF STATE PLANNING AND BUDGETING 1
Personal Services 2 2,845,409 1,205,236 1,640,173
a
3 (21.4 FTE)
Operating Expenses 4 61,844 10,900 50,944
a
Economic Forecasting 5
Subscriptions 6 16,36216,362
a
Evidence-based Policymaking 7
Evaluation and Support 8 832,391 832,391
b
9 3,756,006
10
a
Of these amounts, $62,303 shall be from statewide indirect cost recoveries collected by the Governor's Office of Information T echnology and $1,645,176 shall be from statewide indirect 11
cost recoveries collected by the Co lorado Department of Transportation. 12
b
Of this amount, $500,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $332,391 sh all be from the Office of State Planning and Budgeting 13
Youth Pay For Success Initiatives Account of the Pay For Succe ss Contracts Fund created in Section 24-37-403 (6)(a), C.R.S. 14
15
HB22-1172
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(4) ECONOMIC DEVELOPMENT PROGRAMS 3
Administration 4 779,414 779,414
5 (6.0 FTE)
Vehicle Lease Payments 6 16,877 16,877
Leased Space 7 347,632 347,632
Global Business Development 8 5,120,052 3,996,948 573,626
a
175,000
b
374,478(I)
9 (25.4 FTE)
Office of Outdoor Recreation 10 370,000 370,000
11(3.0 FTE)
Leading Edge Program Grants 12 151,431 76,000 75,431
c
Small Business Development 13
Centers 14 1,378,946 94,144 1,284,802(I)
15 (4.0 FTE)
HB22-1172
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado Office of Film, 1
Television, and Media 2 1,779,856
1,260,331
519,525
d
3 1,804,856 1,285,331
4 (4.5 FTE)
Colorado Promotion - 5
Colorado Welcome Centers 6 500,000 500,000
7(3.3 FTE)
Colorado Promotion - Other 8
Program Costs 9 16,528,000 12,528,000 4,000,000
e
10 (4.0 FTE)
Destination Development 11
Program 12 2,200,000 1,600,000 600,000
e
HB22-1172
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Economic Development 1
Commission - General 2
Economic Incentives and 3
Marketing 4 5,588,322 5,444,445 143,877
f
5 (5.8 FTE)
Colorado First Customized 6
Job Training 7 4,500,000 4,500,000
CAPCO Administration 8 85,29185,291
g
9(2.0 FTE)
Council on Creative Industries 10 2,788,734 2,023,000765,734(I)
11 (3.0 FTE)
Advanced Industries 12 7,398,000 398,000 7,000,000(I)
h
13(2.6 FTE)
Rural Jump Start 14 40,491 40,491
15(0.5 FTE)
HB22-1172
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 632,324 533,688 98,636
i
2 50,205,370 3 50,230,370
4
a
Of this amount, an estimated $300,000(I) shall be from the Advan ced Industries Export Acceleration Cash Fund created in Sectio n 24-47-103 (8)(a), C.R.S., an estimated $223,626 5
shall be from various fees collected from participants in activities conducted by the division, and an estimated $50,000 shall be from the Minority Business Fund created in Section 6
24-49.5-104 (1), C.R.S. 7
b
This amount shall be from the Advanced Industries Export A cceleration Cash Fund created in Section 24-47-103 (8)(a), C.R.S. 8
c
This amount shall be from fees, Small Business Development Centers' activities, and grants and donations. 9
d
This amount shall be from the Colorado Office of Film, Television , and Media Operational Account Ca sh Fund created in Section 2 4-48.5-116 (5)(a), C.R.S. 10
e
These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S. 11
f This amount shall be from fees collected pursuant to Section 39-22-514.5 (6), C.R.S. 12
g
This amount shall be transferred from the Department of Regul atory Agencies from the Transfer to CAPCO line item appropriation. 13
h
This amount shall be from the Advanced Industries Acceleratio n Cash Fund created in Section 24-48.5-117 (7)(a), C.R.S. This a mount is shown for informational purposes only 14
because the Advanced Industries Acceleration Cash Fund is con tinuously appropriated to the Office pursuant to Section 24-48.5-1 17 (7)(c)(I), C.R.S. 15
HB22-1172
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
i This amount shall be from various sources of cash funds. 1
2
(5) OFFICE OF INFORMATION TECHNOLOGY 3
(A) OIT Central Administration 4
Central Administration 5 11,917,204 139,825 11,777,379
a
6(104.0 FTE)
Health, Life, and Dental 7 11,715,916 117,929 11,597,987
a
Short-term Disability 8 139,589 1,306 138,283
a
S.B. 04-257 Amortization 9
Equalization Disbursement 10 4,371,452 40,957 4,330,495
a
S.B. 06-235 Supplemental 11
Amortization Equalization 12
Disbursement 13 4,371,452 40,957 4,330,495
a
Salary Survey 14 2,863,811 26,794 2,837,017
a
PERA Direct Distribution 15 2,098,021 19,620 2,078,401
a
HB22-1172
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Shift Differential 1 85,59285,592
a
Workers' Compensation 2 183,191183,191
a
Legal Services 3 194,028194,028
a
Payment to Risk Management 4
and Property Funds 5 1,355,5671,355,567
a
Vehicle Lease Payments 6 125,033125,033
a
Leased Space 7 2,698,0102,698,010
a
Capitol Complex Leased 8
Space 9 283,420283,420
a
Payments to OIT 10 9,254,3499,254,349
a
CORE Operations 11 285,257285,257
a
Indirect Cost Assessment 12 1,000,0091,000,009
a
13 52,941,901
14
a
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S. 15
HB22-1172
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(B) Enterprise Solutions 2
Enterprise Solutions 3 109,693,404 1,226,598 465,340
a
108,001,466
b
4(495.0 FTE)
5 109,693,404
6
a
Of this amount, $453,812 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $9,200 shall be from the Mobile Home Park Act Dispute Resolution 7
and Enforcement Program Cash Fund created in Section 38-12-1110 (1), C.R.S., and $2,328 shall be from user fees collected from various local governments and deposited in the 8
Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 9
b
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolvin g Fund created in Section 24-37.5-112 (1)(a), C.R.S. 10
11
(C) Public Safety Network 12
Public Safety Network 13 20,870,673 7,200,000 13,549,673
a
121,000(I)
14(54.0 FTE)
15 20,870,673
HB22-1172
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $7,200,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S ., and $6,349,673 shall be from user fees collected 2
from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R .S. 3
4
(D) Information Security 5
Information Security 6 14,173,11214,173,112
a
7(51.0 FTE)
8 14,173,112
9
a
This amount shall be from user fees collected from other st ate agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 10
11
12
13
14
15
HB22-1172
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Colorado Benefits Management System 1
Colorado Benefits 2
Management System
11, 12
3 67,068,92567,068,925
a
4(49.5 FTE)
5 67,068,925
6
a
This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 7
8
(F) Customer Service and 9
Support 10
Customer Service and Support 11 25,886,871 184,503 25,702,368
a
12(271.0 FTE)
13 25,886,871
14
a
This amount shall be from fees collected from user agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1)(a), C.R.S. 15
HB22-1172
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2 290,634,886
3
4
TOTALS PART IV 5
(GOVERNOR- 6
LIEUTENANT 7
GOVERNOR- STATE 8
PLANNING AND 9
BUDGETING) 10 $365,384,731
$57,569,143
$16,648,484
a
$284,399,642 $6,767,462
b
11 $365,462,549 $57,646,961
12
a
Of this amount, $7,300,000 contains an (I) notation. 13
b
This amount contains an (I) notation. 14
15
HB22-1172
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
2
11 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado 3
Benefits Management System -- Of this appropriation, $5,000,000 remains available until the close of the 2022-23 fiscal year. 4
5
12 Governor – Lieutenant Governor – State Planning and Budgeting, Office of Information Technology, Colorado Benefits Management System, Colorado 6
Benefits Management System -- Of this appropriation, $136,240 reappropriated funds remain available for expenditure until the c lose of the 2022-23 state 7
fiscal year. It is the General Assembly’s intent that this appropriation be used to implement S.B. 19-235. 8
HB22-1172
-19- SECTION 2. Appropriation to the office of the governor for1
the fiscal year beginning July 1, 2020. In Session Laws of Colorado2
2021, amend section 15 (1) and (2) of chapter 371, (HB 21-1289), as3
follows:4
Section 15. Appropriations. (1) For the 2020-21 state fiscal year,5
$35,000,000 is appropriated to the office of the governor for use by the6
office of information technology for use by the Colorado broadband7
office. This appropriation is from the digital inclusion grant program fund8
created in section 24-37.5-904 (2), C.R.S., and of money the state9
received from the federal coronavirus state fiscal recovery fund. The10
Colorado broadband office may use this appropriation to implement the11
digital inclusion grant program created in section 24-37.5-904 (1)(a),12
C.R.S. Any money appropriated in this subsection (1) not expended prior13
to July 1, 2021 JULY 1, 2022, is further appropriated to the office of the14
governor for use by the office of information technology for the 2021-2215
2022-23 state fiscal year for the same purpose.16
(2) For the 2020-21 state fiscal year, $35,000,000 is appropriated17
to the office of the governor for use by the office of information18
technology for the broadband deployment board. This appropriation is19
from the broadband stimulus account in the broadband administrative20
fund created in section 24-37.5-119 (4), C.R.S., and of money the state21
received from the federal coronavirus state fiscal recovery fund. The22
broadband deployment board may use this appropriation to implement the23
broadband stimulus grant program created in section 24-37.5-119 (9.5),24
C.R.S. Any money appropriated in this subsection (2) not expended prior25
to July 1, 2021 JULY 1, 2022, is further appropriated to the office of the26
governor for use by the office of information technology for the 2021-2227
HB22-1172-20- 2022-23 state fiscal year for the same purpose.1
SECTION 3. Safety clause. The general assembly hereby finds,2
determines, and declares that this act is necessary for the immediate3
preservation of the public peace, health, and safety.4
HB22-1172-21-