First Regular Session
Seventy-fifth General Assembly
STATE OF COLORADO
ENGROSSED
This Version Includes All Amendments Adopted
on Second Reading in the House of Introduction
LLS NO. 25-0541.01 Craig Harper x3481
SENATE BILL 25-103
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF PERSONNEL.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of
personnel.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
2nd Reading Unamended
February 5, 2025
SENATE SPONSORSHIP
Bridges, Amabile, Kirkmeyer
HOUSE SPONSORSHIP
Bird, Sirota, Taggart
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. SECTION 1. Appropriation to the department of personnel 1
for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
2024, section 2 of chapter 519, (HB 24-1430), amend Part XVI as3
follows:4
Section 2. Appropriation.5
103
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XVI 1
DEPARTMENT OF PERSONNEL 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) Department Administration 5
Personal Services 6 2,635,762 33,681 161,663
a
2,440,418
b
7(22.3 FTE)
Health, Life, and Dental 8 6,961,186 3,268,302 179,146
a
3,513,738
b
Short-term Disability 9 57,019 26,866 1,842
a
28,311
b
Paid Family Medical Leave 10
Insurance 11 170,921 79,975 6,012
a
84,934
b
Unfunded Liability 12
Amortization Equalization 13
Disbursement Payments 14 3,808,010 1,786,982 133,600
a
1,887,428
b
Salary Survey 15 1,341,473 630,538 47,032
a
663,903
b
103
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Step Pay 1 1,116,367 275,286 20,542
a
820,539
b
PERA Direct Distribution 2 688,361 318,364 23,747
a
346,250
b
Shift Differential 3 80,00680,006
b
Temporary Employees 4
Related to Authorized Leave 5 27,923 633
a
27,290
b
Workers' Compensation 6 396,122 152,985 14,382
a
228,755
b
Operating Expenses 7 134,992 126,183 8,809
a
Legal Services 8 443,450 407,846 5,884
a
29,720
b
Payment to Risk 9
Management and Property 10
Funds 11 2,196,847 848,437 79,764
a
1,268,646
b
Vehicle Lease Payments 12 278,300 417
a
277,883
b
Leased Space 13 370,386 16,500 353,886
b
Capitol Complex Leased 14
Space 15 4,792,846 3,597,001 35,980
a
1,159,865
b
103
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Annual Depreciation - Lease 1
Equivalent Payment 2 2,724,839 1,903,240 821,599
a
Payments to OIT 3 11,879,163
4,658,297
1,227,143
a
5,993,723
b
4 12,838,155 5,262,465 1,581,967
a
CORE Operations 5 69,357 26,786 2,518
a
40,053
b
6 40,173,330 7 41,132,322
8
a
These amounts shall be from various sources of cash funds including, but not limited to, the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S., the State 9
Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30- 1510 (1)(a), C.R.S., the Self-Insured Property Fund 10
created in Section 24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510. 7 (1)(a), C.R.S., the Department of Personnel 11
Revolving Fund created in Section 24-30-1108 (1), C.R.S., the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a ), C.R.S., and the Administrative Courts Cash Fund 12
created in Section 24-30-1001 (3), C.R.S. 13
103
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, it is estimated that $16,804,930 shall be from various sources of reappropriated funds including, but not li mited to, the State Archives and Records Cash Fund created 1
in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self-Insured P roperty Fund created in Section 24-30-1510.5 (1)(a), 2
C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., the Department of Pers onnel Revolving Fund created in Section 24-30-1108 3
(1), C.R.S., the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S., the Statewide Financial Information Tec hnology Systems Cash Fund created in Section 4
24-30-209 (2)(a), C.R.S., and the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S., and $2,440,418 sha ll be from statewide indirect cost recoveries from the 5
Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 6
7
(B) Statewide Special Purpose 8
(1) Colorado State Employees Assistance Program 9
Personal Services 10 1,330,129
11 (14.0 FTE)
Operating Expenses 12 93,293
Indirect Cost Assessment 13 253,876
14 1,677,298 92,538
a
1,584,760
b
15
103
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various sources of cash funds. 1
b
This amount shall be from the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. 2
3
(2) Office of the State Architect 4
Office of the State Architect 5 1,384,227 1,384,227
6 (12.0 FTE)
Statewide Planning 7
Services
89
8 1,000,000 1,000,000
9 2,384,227
10
(3) Colorado Equity Office 11
Personal Services 12 1,336,925 1,336,925
13 (10.0 FTE)
Operating Expenses 14 25,650 25,650
15 1,362,575
103
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) Other Statewide Special Purpose 1
Test Facility Lease 2 119,842 119,842
Employment Security 3
Contract Payment 4 16,000 7,264 8,736
a
Disability Funding 5
Committee 6 6,075,976 6,075,976
b
Americans with Disabilities 7
Act Reasonable 8
Accommodation 9
Coordination 10 468,555 468,555
11 (1.0 FTE)
Public-Private Partnership 12
Office 13 299,858 299,858(I)
c
14 (3.0 FTE)
103
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Procurement Equity 1
Program 2 849,992 849,992
3 (5.0 FTE)
4 7,830,223
5 a
This amount shall be from user fees from state agencies based on historical utilization. 6
b
Of this amount, an estimated $5,975,976 shall be from the Di sability Support Fund created in Section 24-30-2205.5 (1), C.R.S., and an estimated $100,000 shall be from the 7
Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S. 8
c
This amount shall be from be from the Unused State-owned Real Property Fund created in Section 24-82-102.5 (5)(a), C.R.S. The amount is shown for informational purposes as it 9
is continuously appropriated pursuant to Section 24-82-102.5 (5)(c)(I), C.R.S. 10
11
12 53,427,653
13 54,386,645 14 15
103
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) DIVISION OF HUMAN RESOURCES 1
(A) Human Resource Services 2
(1) State Agency Services 3
Personal Services 4 2,809,432
5 (28.2 FTE)
Operating Expenses 6 104,597
Total Compensation and 7
Employee Engagement 8
Surveys 9 300,000
State Employee Tuition 10
Reimbursement 11 500,000
12 3,714,029 3,714,029
13
14
15
103
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Training Services 1
Training Services 2 559,931 559,931
3 (5.3 FTE)
4
(B) Labor Relations Services 5
Personal Services 6 3,607,649 3,607,649
7(47.2 FTE)
Operating Expenses 8 163,720 163,720
Union Stewards 9 500,000 500,000
10 4,271,369
11
(C) Employee Benefits Services 12
Personal Services 13 1,035,803 1,035,803
a
14(12.0 FTE)
103
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 58,093 58,093
a
Utilization Review 2 25,000 25,000
a
H.B. 07-1335 Supplemental 3
State Contribution Fund 4 1,848,255 1,848,255(I)
b
Indirect Cost Assessment 5 422,811 422,811
a
6 3,389,962
7
a
These amounts shall be from the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S. 8
b
This amount shall be from the Supplemental State Contribution Fund created in Section 24-50-609 (5), C.R.S. The amount is show n for informational purposes as it is continuously 9
appropriated pursuant to Section 24-50-609 (5), C.R.S. 10
11
(D) Risk Management Services 12
(1) Risk Management Program Administrative Cost 13
Personal Services 14 1,024,467 6,414 1,018,053
a
15(12.5 FTE)
103
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 65,01865,018
a
Actuarial and Broker 2
Services 3 402,627402,627
a
Risk Management 4
Information System 5 223,819223,819
a
Indirect Cost Assessment 6 365,942365,942
a
7 2,081,873
8
a
These amounts shall be from various sources of reappropriated funds including, the Risk Management Fund created in Section 24- 30-1510 (1)(a), C.R.S., the Self-Insured Property 9
Fund created in Section 24-30-1510.5 (1)(a), C.R.S., and the State Employee Workers' Compensation Account created in Section 24 -30-1510.7 (1)(a), C.R.S. 10
11
12
(2) Liability 13
Liability Claims 14 9,559,668
Liability Excess Policy 15 5,405,081
103
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Liability Legal Services 1 8,710,882
2 23,675,63123,675,631(I)
a
3
a
This amount shall be from state agencies for the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. The amount is shown for informational purposes as it is 4
continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 24-30-1510 (1)(a), C.R.S. 5
6
(3) Property 7
Property Policies 8 13,241,581
Property Deductibles and 9
Payouts 10 13,100,000
11 26,341,58126,341,581(I)
a
12
a
This amount shall be from the Self-Insured Property Fund created in Section 24-30-1510.5 (1)(a), C.R.S. The amount is shown fo r informational purposes as it is continuously 13
appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursu ant to Section 24-30-1510.5 (1)(a), C.R.S. 14
15
103
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) Workers' Compensation 1
Workers' Compensation 2
Claims 3 30,156,21030,156,210(I)
a
Workers' Compensation TPA 4
Fees and Loss Control 5 1,850,0001,850,000
a
Workers' Compensation 6
Excess Policy 7 991,636991,636(I)
a
Workers' Compensation 8
Legal Services 9 2,019,767 2,019,767
a
10 35,017,613
11
a
These amounts shall be from the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S. Of these amounts, $31,147,846 is shown for 12
informational purposes as it is continuously appropriated for pu rposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 13
24-30-1510.7 (1)(a), C.R.S. 14
15
103
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 99,051,989
2
(3) STATE PERSONNEL BOARD 3
Personal Services 4 635,336 635,336
5 (5.1 FTE)
Operating Expenses 6 23,374 23,374
Legal Services 7 37,977 37,977
8 696,687
9
(4) DIVISION OF CENTRAL SERVICES 10
(A) Administration 11
Personal Services 12 590,655
13 (5.2 FTE)
Operating Expenses 14 27,690
103
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 14,492
2 632,837632,837
a
3
a
This amount shall be from various sources of reappropriated funds including the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is 4
from user fees from state agencies. 5
6
(B) Integrated Document Solutions 7
Personal Services 8 7,944,686 141,615
a
7,803,071
b
9 (102.6 FTE)
Operating Expenses 10 22,732,986 980,537
a
21,752,449
b
Commercial Print Payments 11 1,733,2601,733,260
b
Print Equipment Lease 12
Purchase 13 547,243
547,243
b
Scan Equipment Lease 14
Purchase 15 151,776151,776
b
103
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Utilities 1 69,00069,000
b
Address Confidentiality 2
Program 3 739,029 597,355 141,674
c
4 (7.0 FTE)
Indirect Cost Assessment 5 453,776453,776
b
6 34,371,756
7
a
These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts a re from user fees from non-state agencies. 8
b
These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts a re from user fees from state agencies. 9
c
This amount shall be from the Address Confidentiality Prog ram Surcharge Fund created in Section 24-30-2114 (4)(a), C.R.S. 10
11
12
(C) Colorado State Archives 13
Personal Services 14 822,648 701,838 91,739
a
29,071
b
15 (13.1 FTE)
103
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 448,885 422,885 26,000
a
2 1,271,533
3
a
These amounts shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount i s from user fees from non-state agencies. 4
b
This amount shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount is from user fees from state agencies. 5
6
7 36,276,126
8
(5) DIVISION OF ACCOUNTS AND CONTROL 9
(A) Financial Operations and Reporting 10
Personal Services 11 4,234,090 4,234,090
12 (37.9 FTE)
Operating Expenses 13 209,085 209,085
14 4,443,175
103
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(B) Procurement and Contracts 2
Personal Services 3 2,209,715 344,321 1,865,394
a
4 (20.5 FTE)
Operating Expenses 5 68,385 68,385
6 2,278,100
7
a
This amount shall be from various sources of cash funds including rebates received from the Procurement Card Program, institut ions of higher education, reimbursements from the 8
National Association of State Procurement Officers Cooperative (NASPO), car rental, travel agency, and fuel rebates, or the Sup plier Database Cash Fund created in Section 24-102-202.5 9
(2)(a), C.R.S. 10
11
(C) CORE Operations 12
Personal Services 13 2,328,429 1,653,154
a
675,275
b
142,179,223
a
149,206
b
15(22.3 FTE)
103
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 59,59059,590
b
259,590
a
Payments for CORE and 3
Support Modules 4 6,325,846 5,900,846
a
425,000
b
56,325,846
a
CORE Lease Purchase 6
Payments 7 1,269,3171,269,317
b
81,269,317
a
Indirect Cost Assessment 9 167,026167,026
b
10167,026
a
11 10,150,208
12
a
These amounts
O
F THESE AMOUNTS
,
AN ESTIMATED
$7,554,000 shall be from the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a), C.R.S.,
AND AN ESTIMATED
13
$2,447,002
SHALL BE FROM THE
S
TATEWIDE
F
INANCIAL
I
NFORMATION
T
ECHNOLOGY
S
YSTEMS
C
ASH
F
UND CREATED IN
S
ECTION
24-30-209 (2)(a),
C.R.S.,
WHICH AMOUNT IS FROM
14
USER FEES FROM STATE AGENCIES FOR
CORE
O
PERATIONS
. 15
103
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts
T
HIS AMOUNT
shall be from the Statewide Financial Information Technology Systems Cash Fund created in Section 24-30-209 (2)(a), C.R.S. The amount is from 1
user fees from state agencies for CORE Operations. 2
3
4 16,871,483
5
(6) OFFICE OF ADMINISTRATIVE COURTS 6
Personal Services 7 5,054,688
8 (47.4 FTE)
Operating Expenses 9 198,122
Indirect Cost Assessment 10 141,921
11 5,394,731 1,030,712
a
4,364,019
b
12
a
This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S. 13
b
This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S. The amount is from use r fees from state agencies. 14
15
103
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(7) DIVISION OF CAPITAL ASSETS 1
(A) Administration 2
Personal Services 3 438,190
4 (3.9 FTE)
Operating Expenses 5 18,310
Indirect Cost Assessment 6 8,928
7 465,428465,428
a
8
a
This amount shall be from various sources of reappropriated funds including, the Department of Personnel Revolving Fund create d in Section 24-30-1108 (1), C.R.S., and the Motor 9
Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fees from state agencies. 10
11
(B) Facilities Maintenance - Capitol Complex 12
Personal Services 13 4,568,546
14 (63.2 FTE)
Operating Expenses 15 3,693,354
103
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capitol Complex Repairs 1 56,520
Capitol Complex Security 2 637,377
Utilities 3 5,821,723
Indirect Cost Assessment 4 464,303
5 15,241,823 217,337 3,330,778
a
11,693,708
b
6
a
This amount shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is f rom non-state revenue. 7
b
This amount shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is f rom user fees from state agencies. 8
9
(C) Fleet Management Program and Motor Pool Services 10
Personal Services 11 1,445,759
12 (18.8 FTE)
Operating Expenses 13 1,877,835
Motor Pool Vehicle Lease 14
and Operating Expenses 15 200,000
103
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Fuel and Automotive 1
Supplies 2 28,009,597
Vehicle Replacement 3
Lease/Purchase
90
4 30,293,122
5 31,398,367
Indirect Cost Assessment 6 147,344
7 61,973,657
61,973,657
a
8 63,078,90263,078,902
a
9
a
This amount shall be from the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fe es from state agencies. 10
11
12 77,680,908
13 78,786,153 14 15
103
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XVI 1 $289,399,577
$39,393,450
$27,791,496
a
$222,214,631
b
(PERSONNEL) 2 $291,463,814 $39,997,618 $30,593,322
a
$220,872,874
b
3
a
Of this amount, $2,148,113 contains an (I) notation. 4
b
Of this amount, $81,165,058 contains an (I) notation. 5
6
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 7
8
89 Department of Personnel, Executive Director's Office, Statewid e Special Purpose, Office of th e State Architect, Statewide Pla nning Services -- This 9
appropriation remains available until the close of the 2026-27 fiscal year. 10
11
90 Department of Personnel, Division of Capital Assets, Fleet Management Program and Motor Pool Services, Vehicle Replacement Le ase/Purchase -- Pursuant 12
to Section 24-82-801 (1)(b) and (1)(c), C.R.S., the Department of Personnel is authorized to enter into a financed purchase of an asset or certificate of 13
participation agreement for the approved vehicle replacements an d additions for the 2024-25 state fiscal year. The financed pur chase of an asset or certificate 14
of participation agreement is for a period of up to ten years and shall not exceed the amount of $47,000,000. 15
103
-26- SECTION 2. Safety clause. The general assembly finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, or safety or for appropriations for3
the support and maintenance of the departments of the state and state4
institutions.5
103-27-