Colorado 2023 Regular Session

Colorado Senate Bill SB132 Compare Versions

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1+First Regular Session
2+Seventy-fourth General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 23-0390.01 Carolyn Kampman x4959
18 SENATE BILL 23-132
2-BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer;
3-also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon, Herod,
4-Joseph, Lieder, Lindsay, Lindstedt, Mabrey, Michaelson Jenet, Parenti,
5-Snyder, Velasco, Young, McCluskie.
9+Senate Committees House Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
612 C
7-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
8-STATE
9-.
10-
11-Be it enacted by the General Assembly of the State of Colorado:
12-SECTION 1. Appropriation to the department of state for the
13-fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,
14-section 2 of chapter 507, (HB 22-1329), amend Part XXI and the affected
15-totals, as Part XXI (1) and the affected totals are amended by section 21 of
16-chapter 170, (HB 22-1133), as follows:
17-Section 2. Appropriation.
18-NOTE: This bill has been prepared for the signatures of the appropriate legislative
19-officers and the Governor. To determine whether the Governor has signed the bill
20-or taken other action on it, please consult the legislative status sheet, the legislative
21-history, or the Session Laws.
22-________
23-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
24-through words or numbers indicate deletions from existing law and such material is not part of
25-the act. APPROPRIATION FROM
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF STATE.102
15+Bill Summary
16+(Note: This summary applies to this bill as introduced and does
17+not reflect any amendments that may be subsequently adopted. If this bill
18+passes third reading in the house of introduction, a bill summary that
19+applies to the reengrossed version of this bill will be available at
20+http://leg.colorado.gov
21+.)
22+Supplemental appropriations are made to the department of state.
23+Be it enacted by the General Assembly of the State of Colorado:1
24+HOUSE
25+3rd Reading Unamended
26+February 16, 2023
27+HOUSE
28+ 2nd Reading Unamended
29+February 15, 2023
30+SENATE
31+3rd Reading Unamended
32+February 9, 2023
33+SENATE
34+2nd Reading Unamended
35+February 8, 2023
36+SENATE SPONSORSHIP
37+Zenzinger, Bridges, Kirkmeyer
38+HOUSE SPONSORSHIP
39+Bird, Sirota, Bockenfeld, Bacon, Herod, Joseph, Lieder, Lindsay, Lindstedt, Mabrey,
40+McCluskie, Michaelson Jenet, Parenti, Snyder, Velasco, Young
41+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
42+Capital letters or bold & italic numbers indicate new material to be added to existing law.
43+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of state for the1
44+fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,2
45+section 2 of chapter 507, (HB 22-1329), amend Part XXI and the affected3
46+totals, as Part XXI (1) and the affected totals are amended by section 214
47+of chapter 170, (HB 22-1133), as follows: 5
48+Section 2. Appropriation.6
49+132
50+-2- APPROPRIATION FROM
2651 ITEM &
2752 SUBTOTAL
2853 TOTAL GENERAL
2954 FUND
3055 GENERAL
3156 FUND
3257 EXEMPT
3358 CASH
3459 FUNDS
3560 REAPPROPRIATED
3661 FUNDS
3762 FEDERAL
3863 FUNDS
3964 $$$$$ $ $
40-PART XXI
41-DEPARTMENT OF STATE
42-(1) ADMINISTRATION DIVISION
43-Personal Services 2,173,615
44-(21.1 FTE)
45-Health, Life, and Dental 1,740,831
46-Short-term Disability 19,091
47-S.B. 04-257 Amortization
48-Equalization Disbursement 596,581
49-S.B. 06-235 Supplemental
50-Amortization Equalization
51-Disbursement 596,581
52-Salary Survey 392,180
53-PERA Direct Distribution 282,593
54-Temporary Employees
55-Related to Authorized Leave 6,330
56-Workers' Compensation 75,482
57-Operating Expenses 454,000
58-Legal Services 877,423
59-Outside legal services 25,000
60-Administrative Law Judge
61-Services 71,968
62-Payment to Risk
63-Management and Property
64-Funds 262,320
65-Vehicle Lease Payments 10,144
66-Leased Space 1,303,579
67-Payments to OIT 367,231
68-292,397
69-PAGE 2-SENATE BILL 23-132 APPROPRIATION FROM
65+PART XXI 1
66+DEPARTMENT OF STATE 2
67+3
68+(1) ADMINISTRATION DIVISION 4
69+Personal Services 5 2,173,615
70+6 (21.1 FTE)
71+Health, Life, and Dental 7 1,740,831
72+Short-term Disability 8 19,091
73+S.B. 04-257 Amortization 9
74+Equalization Disbursement 10 596,581
75+S.B. 06-235 Supplemental 11
76+Amortization Equalization 12
77+Disbursement 13 596,581
78+Salary Survey 14 392,180
79+PERA Direct Distribution 15 282,593
80+132
81+-3- APPROPRIATION FROM
7082 ITEM &
7183 SUBTOTAL
7284 TOTAL GENERAL
7385 FUND
7486 GENERAL
7587 FUND
7688 EXEMPT
7789 CASH
7890 FUNDS
7991 REAPPROPRIATED
8092 FUNDS
8193 FEDERAL
8294 FUNDS
8395 $$$$$ $ $
84-CORE Operations 23,056
85-Electronic Recording
86-Technology Board 3,599,556
87-Indirect Cost Assessment 259,249
88-Discretionary Fund 5,000
89-13,141,810
90-13,141,810
91-a
92-13,066,976 13,066,976
93-a
94-a
95- Of this amount, $9,542,254
96- $9,467,420 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
97-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.
98-(2) INFORMATION TECHNOLOGY DIVISION
99-Personal Services 6,618,663
100-(46.0 FTE)
101-Operating Expenses 503,724
102-Hardware/Software
103-Maintenance 2,636,625
104-Information Technology
105-Asset Management 445,418
106-10,204,430 151,651 9,595,430
107-a
108-457,349
109-b
110-a
111- This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S.
112-b
113-Of this amount, $259,249 shall be from statewide indirect cost recoveries from the Department of State and $198,100 shall be fr om the Indirect Costs Excess Recovery Fund created
114-in Section 24-75-1401 (2), C.R.S.
115-(3) ELECTIONS DIVISION
116-Personal Services 3,109,679 3,109,679
117-a
118-(39.7 FTE)
119-Operating Expenses 340,100 340,100
120-a
121-PAGE 3-SENATE BILL 23-132 APPROPRIATION FROM
96+Temporary Employees 1
97+Related to Authorized Leave 2 6,330
98+Workers' Compensation 3 75,482
99+Operating Expenses 4 454,000
100+Legal Services 5 877,423
101+Outside legal services 6 25,000
102+Administrative Law Judge 7
103+Services 8 71,968
104+Payment to Risk 9
105+Management and Property 10
106+Funds 11 262,320
107+Vehicle Lease Payments 12 10,144
108+Leased Space 13 1,303,579
109+Payments to OIT 14 367,231
110+15 292,397
111+132
112+-4- APPROPRIATION FROM
122113 ITEM &
123114 SUBTOTAL
124115 TOTAL GENERAL
125116 FUND
126117 GENERAL
127118 FUND
128119 EXEMPT
129120 CASH
130121 FUNDS
131122 REAPPROPRIATED
132123 FUNDS
133124 FEDERAL
134125 FUNDS
135126 $$$$$ $ $
136-Help America Vote Act
137-Program 10,000 10,000(I)
138-b
139-Local Election
140-Reimbursement
141-110
142-3,200,000 3,200,000
127+CORE Operations 1 23,056
128+Electronic Recording 2
129+Technology Board 3 3,599,556
130+Indirect Cost Assessment 4 259,249
131+Discretionary Fund 5 5,000
132+6 13,141,810
133+13,141,810
143134 a
144-Initiative and Referendum 165,000 165,000
135+7 13,066,976 13,066,976
145136 a
146-Document Management 670,811 670,811
137+8
147138 a
148-7,495,590
149-a
150- These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S.
151-b
152- This amount shall be from the Federal Elections Assistance Fund created in Section 1-1.5-106 (1)(a), C.R.S., which is shown fo r informational purposes because it is continuously
153-appropriated to the Department of State for the implementation of the federal Help America Vote Act of 2002, pursuant to Sectio n 1-1.5-106 (2)(b), C.R.S. Appropriations from the Federal
154-Elections Assistance Fund do not constitute fiscal year spending fo r the purposes of Section 20 of Article X of the State Const itution.
155-(4) BUSINESS AND LICENSING DIVISION
156-Personal Services 2,687,041
157-(38.7 FTE)
158-Operating Expenses 126,380
159-Business Intelligence Center
160-Personal Services 631,881
161-(1.0 FTE)
162-Business Intelligence Center
163-Operating Expenses 150,000
164-3,595,302 3,595,302
165-a
166-a
167- This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S.
168-PAGE 4-SENATE BILL 23-132 APPROPRIATION FROM
139+ Of this amount, $9,542,254
140+ $9,467,420 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 9
141+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. 10
142+11
143+(2) INFORMATION TECHNOLOGY DIVISION 12
144+Personal Services 13 6,618,663
145+14 (46.0 FTE)
146+Operating Expenses 15 503,724
147+132
148+-5- APPROPRIATION FROM
169149 ITEM &
170150 SUBTOTAL
171151 TOTAL GENERAL
172152 FUND
173153 GENERAL
174154 FUND
175155 EXEMPT
176156 CASH
177157 FUNDS
178158 REAPPROPRIATED
179159 FUNDS
180160 FEDERAL
181161 FUNDS
182162 $$$$$ $ $
183-TOTALS PART XXI
184-(STATE)$34,437,132
163+Hardware/Software 1
164+Maintenance 2 2,636,625
165+Information Technology 3
166+Asset Management 4 445,418
167+5 10,204,430 151,651 9,595,430
168+a
169+457,349
170+b
171+6
172+a
173+ This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 7
174+b
175+Of this amount, $259,249 shall be from statewide indirect cost recoveries from the Department of State and $198,100 shall be fr om the Indirect Costs Excess Recovery Fund created 8
176+in Section 24-75-1401 (2), C.R.S. 9
177+10
178+(3) ELECTIONS DIVISION 11
179+Personal Services 12 3,109,679 3,109,679
180+a
181+13(39.7 FTE)
182+Operating Expenses 14 340,100 340,100
183+a
184+132
185+-6- APPROPRIATION FROM
186+ITEM &
187+SUBTOTAL
188+TOTAL GENERAL
189+FUND
190+GENERAL
191+FUND
192+EXEMPT
193+CASH
194+FUNDS
195+REAPPROPRIATED
196+FUNDS
197+FEDERAL
198+FUNDS
199+$$$$$ $ $
200+Help America Vote Act 1
201+Program 2 10,000 10,000(I)
202+b
203+Local Election 3
204+Reimbursement
205+110
206+4 3,200,000 3,200,000
207+a
208+Initiative and Referendum 5 165,000 165,000
209+a
210+Document Management 6 670,811 670,811
211+a
212+7 7,495,590
213+8
214+a
215+ These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 9
216+b
217+ This amount shall be from the Federal Elections Assistance Fund created in Section 1-1.5-106 (1)(a), C.R.S., which is shown fo r informational purposes because it is continuously 10
218+appropriated to the Department of State for the implementation of the federal Help America Vote Act of 2002, pursuant to Sectio n 1-1.5-106 (2)(b), C.R.S. Appropriations from the Federal 11
219+Elections Assistance Fund do not constitute fiscal year spending fo r the purposes of Section 20 of Article X of the State Const itution. 12
220+13
221+14
222+15
223+132
224+-7- APPROPRIATION FROM
225+ITEM &
226+SUBTOTAL
227+TOTAL GENERAL
228+FUND
229+GENERAL
230+FUND
231+EXEMPT
232+CASH
233+FUNDS
234+REAPPROPRIATED
235+FUNDS
236+FEDERAL
237+FUNDS
238+$$$$$ $ $
239+(4) BUSINESS AND LICENSING DIVISION 1
240+Personal Services 2 2,687,041
241+3 (38.7 FTE)
242+Operating Expenses 4 126,380
243+Business Intelligence Center 5
244+Personal Services 6 631,881
245+7 (1.0 FTE)
246+Business Intelligence Center 8
247+Operating Expenses 9 150,000
248+10 3,595,302 3,595,302
249+a
250+11
251+a
252+ This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 12
253+13
254+14
255+15
256+132
257+-8- APPROPRIATION FROM
258+ITEM &
259+SUBTOTAL
260+TOTAL GENERAL
261+FUND
262+GENERAL
263+FUND
264+EXEMPT
265+CASH
266+FUNDS
267+REAPPROPRIATED
268+FUNDS
269+FEDERAL
270+FUNDS
271+$$$$$ $ $
272+TOTALS PART XXI 1
273+(STATE) 2 $34,437,132
185274 $151,651 $33,828,132
186275 a
187276 $457,349
188-$34,362,298 $33,753,298
277+3 $34,362,298 $33,753,298
189278 a
279+4
190280 a
191- Of this amount, $3,609,556 contains an (I) notation.
192-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
193-110 Department of State, Elections Division , Local Election Reimbursement -- If actual reimbursements to counties required by se ction 1-5-505.5, C.R.S., exceed
194-the cash funds amount specified in this line item, the Department may spend up to 115.0 percent of the cash funds amount specif ied to make the required
195-reimbursements.
196-PAGE 5-SENATE BILL 23-132 SECTION 2. Safety clause. The general assembly hereby finds,
197-determines, and declares that this act is necessary for the immediate
198-preservation of the public peace, health, and safety.
199-____________________________ ____________________________
200-Steve Fenberg
201-Julie McCluskie
202-PRESIDENT OF SPEAKER OF THE HOUSE
203-THE SENATE OF REPRESENTATIVES
204-____________________________ ____________________________
205-Cindi L. Markwell Robin Jones
206-SECRETARY OF CHIEF CLERK OF THE HOUSE
207-THE SENATE OF REPRESENTATIVES
208- APPROVED________________________________________
209- (Date and Time)
210- _________________________________________
211- Jared S. Polis
212- GOVERNOR OF THE STATE OF COLORADO
213-PAGE 6-SENATE BILL 23-132
281+ Of this amount, $3,609,556 contains an (I) notation. 5
282+6
283+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 7
284+8
285+110 Department of State, Elections Division , Local Election Reimbursement -- If actual reimbursements to counties required by se ction 1-5-505.5, C.R.S., exceed 9
286+the cash funds amount specified in this line item, the Department may spend up to 115.0 percent of the cash funds amount specif ied to make the required 10
287+reimbursements. 11
288+132
289+-9- SECTION 2. Safety clause. The general assembly hereby finds,1
290+determines, and declares that this act is necessary for the immediate2
291+preservation of the public peace, health, and safety.3
292+132-10-