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