Colorado 2025 Regular Session

Colorado Senate Bill SB103 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fifth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 25-0541.01 Craig Harper x3481
1	8		SENATE BILL 25-103
2		-	BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
3		-	also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
4	12		C
5		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
6		-	PERSONNEL
7		-	.
8		-
9		-	Be it enacted by the General Assembly of the State of Colorado:
10		-	SECTION 1. Appropriation to the department of personnel for
11		-	the fiscal year beginning July 1, 2024. In Session Laws of Colorado
12		-	2024, section 2 of chapter 519, (HB 24-1430), amend Part XVI as follows:
13		-	Section 2. Appropriation.
14		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
15		-	officers and the Governor. To determine whether the Governor has signed the bill
16		-	or taken other action on it, please consult the legislative status sheet, the legislative
17		-	history, or the Session Laws.
18		-	________
19		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
20		-	through words or numbers indicate deletions from existing law and such material is not part of
21		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF PERSONNEL.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
	23	+	personnel.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 13, 2025
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 12, 2025
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 6, 2025
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 5, 2025
	37	+	SENATE SPONSORSHIP
	38	+	Bridges, Amabile, Kirkmeyer
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Taggart, Duran, McCluskie
	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 personnel 1
	44	+	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
	45	+	2024, section 2 of chapter 519, (HB 24-1430), amend Part XVI as3
	46	+	follows:4
	47	+	Section 2. Appropriation.5
	48	+	103
	49	+	-2- APPROPRIATION FROM
22	50		ITEM &
23	51		SUBTOTAL
24	52		TOTAL GENERAL
25	53		FUND
26	54		GENERAL
27	55		FUND
28	56		EXEMPT
29	57		CASH
30	58		FUNDS
31	59		REAPPROPRIATED
32	60		FUNDS
33	61		FEDERAL
34	62		FUNDS
35	63		$$$$$ $ $
36		-	PART XVI
37		-	DEPARTMENT OF PERSONNEL
38		-	(1) EXECUTIVE DIRECTOR'S OFFICE
39		-	(A) Department Administration
40		-	Personal Services 2,635,762 33,681 161,663
	64	+	PART XVI 1
	65	+	DEPARTMENT OF PERSONNEL 2
	66	+	3
	67	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
	68	+	(A) Department Administration 5
	69	+	Personal Services 6 2,635,762 33,681 161,663
41	70		a
42	71		2,440,418
43	72		b
44		-	(22.3 FTE)
45		-	Health, Life, and Dental 6,961,186 3,268,302 179,146
	73	+	7(22.3 FTE)
	74	+	Health, Life, and Dental 8 6,961,186 3,268,302 179,146
46	75		a
47	76		3,513,738
48	77		b
49		-	Short-term Disability 57,019 26,866 1,842
	78	+	Short-term Disability 9 57,019 26,866 1,842
50	79		a
51	80		28,311
52	81		b
53		-	Paid Family Medical Leave
54		-	Insurance 170,921 79,975 6,012
	82	+	Paid Family Medical Leave 10
	83	+	Insurance 11 170,921 79,975 6,012
55	84		a
56	85		84,934
57	86		b
58		-	Unfunded Liability
59		-	Amortization Equalization
60		-	Disbursement Payments 3,808,010 1,786,982 133,600
	87	+	Unfunded Liability 12
	88	+	Amortization Equalization 13
	89	+	Disbursement Payments 14 3,808,010 1,786,982 133,600
61	90		a
62	91		1,887,428
63	92		b
64		-	Salary Survey 1,341,473 630,538 47,032
	93	+	Salary Survey 15 1,341,473 630,538 47,032
65	94		a
66	95		663,903
67	96		b
68		-	Step Pay 1,116,367 275,286 20,542
69		-	a
70		-	820,539
71		-	b
72		-	PERA Direct Distribution 688,361 318,364 23,747
73		-	a
74		-	346,250
75		-	b
76		-	Shift Differential 80,00680,006
77		-	b
78		-	Temporary Employees
79		-	Related to Authorized Leave 27,923 633
80		-	a
81		-	27,290
82		-	b
83		-	Workers' Compensation 396,122 152,985 14,382
84		-	a
85		-	228,755
86		-	b
87		-	Operating Expenses 134,992 126,183 8,809
88		-	a
89		-	Legal Services 443,450 407,846 5,884
90		-	a
91		-	29,720
92		-	b
93		-	Payment to Risk
94		-	Management and Property
95		-	Funds 2,196,847 848,437 79,764
96		-	a
97		-	1,268,646
98		-	b
99		-	Vehicle Lease Payments 278,300 417
100		-	a
101		-	277,883
102		-	b
103		-	Leased Space 370,386 16,500 353,886
104		-	b
105		-	Capitol Complex Leased
106		-	Space 4,792,846 3,597,001 35,980
107		-	a
108		-	1,159,865
109		-	b
110		-	PAGE 2-SENATE BILL 25-103 APPROPRIATION FROM
	97	+	103
	98	+	-3- APPROPRIATION FROM
111	99		ITEM &
112	100		SUBTOTAL
113	101		TOTAL GENERAL
114	102		FUND
115	103		GENERAL
116	104		FUND
117	105		EXEMPT
118	106		CASH
119	107		FUNDS
120	108		REAPPROPRIATED
121	109		FUNDS
122	110		FEDERAL
123	111		FUNDS
124	112		$$$$$ $ $
125		-	Annual Depreciation - Lease
126		-	Equivalent Payment 2,724,839 1,903,240 821,599
	113	+	Step Pay 1 1,116,367 275,286 20,542
127	114		a
128		-	~~Payments to OIT 11~~,~~879,163~~
129		-	~~4,658,297~~
130		-	1,~~227~~,~~143~~
	115	+	820,539
	116	+	b
	117	+	PERA Direct Distribution 2 688,361 318,364 23,747
131	118		a
132		-	5,~~993,723~~
	119	+	346,250
133	120		b
134		-	12,838,155 5,262,465 1,581,967
	121	+	Shift Differential 3 80,00680,006
	122	+	b
	123	+	Temporary Employees 4
	124	+	Related to Authorized Leave 5 27,923 633
135	125		a
136		-	CORE Operations 69,357 26,786 2,518
	126	+	27,290
	127	+	b
	128	+	Workers' Compensation 6 396,122 152,985 14,382
137	129		a
138		-	40,~~053~~
	130	+	228,755
139	131		b
140		-	40,~~173~~,~~330 41~~,~~132,322~~
	132	+	Operating Expenses 7 134,992 126,183 8,809
141	133		a
142		-	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
143		-	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
144		-	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
145		-	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
146		-	created in Section 24-30-1001 (3), C.R.S.
	134	+	Legal Services 8 443,450 407,846 5,884
	135	+	a
	136	+	29,720
147	137		b
148		-	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
149		-	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),
150		-	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
151		-	(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
152		-	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
153		-	Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
154		-	(B) Statewide Special Purpose
155		-	(1) Colorado State Employees Assistance Program
156		-	Personal Services 1,330,129
157		-	(14.0 FTE)
158		-	Operating Expenses 93,293
159		-	Indirect Cost Assessment 253,876
160		-	1,677,298 92,538
	138	+	Payment to Risk 9
	139	+	Management and Property 10
	140	+	Funds 11 2,196,847 848,437 79,764
161	141		a
162		-	1,~~584~~,~~760~~
	142	+	1,268,646
163	143		b
	144	+	Vehicle Lease Payments 12 278,300 417
164	145		a
165		-	~~This amount shall be from various sources of cash funds.~~
	146	+	277,883
166	147		b
167		-	This amount shall be from the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S.
168		-	PAGE 3-SENATE BILL 25-103 APPROPRIATION FROM
	148	+	Leased Space 13 370,386 16,500 353,886
	149	+	b
	150	+	Capitol Complex Leased 14
	151	+	Space 15 4,792,846 3,597,001 35,980
	152	+	a
	153	+	1,159,865
	154	+	b
	155	+	103
	156	+	-4- APPROPRIATION FROM
169	157		ITEM &
170	158		SUBTOTAL
171	159		TOTAL GENERAL
172	160		FUND
173	161		GENERAL
174	162		FUND
175	163		EXEMPT
176	164		CASH
177	165		FUNDS
178	166		REAPPROPRIATED
179	167		FUNDS
180	168		FEDERAL
181	169		FUNDS
182	170		$$$$$ $ $
183		-	(2) Office of the State Architect
184		-	Office of the State Architect 1,384,227 1,384,227
185		-	(12.0 FTE)
186		-	Statewide Planning
187		-	Services
188		-	89
189		-	1,000,000 1,000,000
190		-	2,384,227
191		-	(3) Colorado Equity Office
192		-	Personal Services 1,336,925 1,336,925
193		-	(10.0 FTE)
194		-	Operating Expenses 25,650 25,650
195		-	1,362,575
196		-	(4) Other Statewide Special Purpose
197		-	Test Facility Lease 119,842 119,842
198		-	Employment Security
199		-	Contract Payment 16,000 7,264 8,736
	171	+	Annual Depreciation - Lease 1
	172	+	Equivalent Payment 2 2,724,839 1,903,240 821,599
200	173		a
201		-	Disability Funding
202		-	Committee 6,075,976 6,075,976
	174	+	Payments to OIT 3 11,879,163
	175	+	4,658,297
	176	+	1,227,143
	177	+	a
	178	+	5,993,723
203	179		b
204		-	Americans with Disabilities
205		-	Act Reasonable
206		-	Accommodation
207		-	Coordination 468,555 468,555
208		-	(1.0 FTE)
209		-	Public-Private Partnership
210		-	Office 299,858 299,858(I)
211		-	c
212		-	(3.0 FTE)
213		-	PAGE 4-SENATE BILL 25-103 APPROPRIATION FROM
	180	+	4 12,838,155 5,262,465 1,581,967
	181	+	a
	182	+	CORE Operations 5 69,357 26,786 2,518
	183	+	a
	184	+	40,053
	185	+	b
	186	+	6 40,173,330 7 41,132,322
	187	+	8
	188	+	a
	189	+	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
	190	+	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
	191	+	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
	192	+	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
	193	+	created in Section 24-30-1001 (3), C.R.S. 13
	194	+	103
	195	+	-5- APPROPRIATION FROM
214	196		ITEM &
215	197		SUBTOTAL
216	198		TOTAL GENERAL
217	199		FUND
218	200		GENERAL
219	201		FUND
220	202		EXEMPT
221	203		CASH
222	204		FUNDS
223	205		REAPPROPRIATED
224	206		FUNDS
225	207		FEDERAL
226	208		FUNDS
227	209		$$$$$ $ $
228		-	State Procurement Equity
229		-	Program 849,992 849,992
230		-	(5.0 FTE)
231		-	7,830,223 a
232		-	This amount shall be from user fees from state agencies based on historical utilization.
233	210		b
234		-	Of this amount, an estimated $5,975,976 shall be from the Di sability Support Fund created in Section 24-30-2205.5 (1), C.R.S., and an estimated $100,000 shall be from the
235		-	Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S.
236		-	c
237		-	This amount shall be from be from the Unused State-owned Real Property Fund created in Section 24-82-102.5 (5)(a), C.R.S. The amount is shown for informational purposes as it
238		-	is continuously appropriated pursuant to Section 24-82-102.5 (5)(c)(I), C.R.S.
239		-	53,427,653
240		-	54,386,645
241		-	(2) DIVISION OF HUMAN RESOURCES
242		-	(A) Human Resource Services
243		-	(1) State Agency Services
244		-	Personal Services 2,809,432
245		-	(28.2 FTE)
246		-	Operating Expenses 104,597
247		-	Total Compensation and
248		-	Employee Engagement
249		-	Surveys 300,000
250		-	State Employee Tuition
251		-	Reimbursement 500,000
252		-	3,714,029 3,714,029
253		-	(2) Training Services
254		-	Training Services 559,931 559,931
255		-	(5.3 FTE)
256		-	PAGE 5-SENATE BILL 25-103 APPROPRIATION FROM
257		-	ITEM &
258		-	SUBTOTAL
259		-	TOTAL GENERAL
260		-	FUND
261		-	GENERAL
262		-	FUND
263		-	EXEMPT
264		-	CASH
265		-	FUNDS
266		-	REAPPROPRIATED
267		-	FUNDS
268		-	FEDERAL
269		-	FUNDS
270		-	$$$$$ $ $
271		-	(B) Labor Relations Services
272		-	Personal Services 3,607,649 3,607,649
273		-	(47.2 FTE)
274		-	Operating Expenses 163,720 163,720
275		-	Union Stewards 500,000 500,000
276		-	4,271,369
277		-	(C) Employee Benefits Services
278		-	Personal Services 1,035,803 1,035,803
	211	+	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
	212	+	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
	213	+	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
	214	+	(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
	215	+	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
	216	+	Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 6
	217	+	7
	218	+	(B) Statewide Special Purpose 8
	219	+	(1) Colorado State Employees Assistance Program 9
	220	+	Personal Services 10 1,330,129
	221	+	11 (14.0 FTE)
	222	+	Operating Expenses 12 93,293
	223	+	Indirect Cost Assessment 13 253,876
	224	+	14 1,677,298 92,538
279	225		a
280		-	(12.0 FTE)
281		-	Operating Expenses 58,093 58,093
282		-	a
283		-	Utilization Review 25,000 25,000
284		-	a
285		-	H.B. 07-1335 Supplemental
286		-	State Contribution Fund 1,848,255 1,848,255(I)
	226	+	1,584,760
287	227		b
288		-	Indirect Cost Assessment 422,811 422,811
289		-	a
290		-	3,389,962
291		-	a
292		-	These amounts shall be from the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S.
293		-	b
294		-	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
295		-	appropriated pursuant to Section 24-50-609 (5), C.R.S.
296		-	(D) Risk Management Services
297		-	(1) Risk Management Program Administrative Cost
298		-	Personal Services 1,024,467 6,414 1,018,053
299		-	a
300		-	(12.5 FTE)
301		-	Operating Expenses 65,01865,018
302		-	a
303		-	Actuarial and Broker
304		-	Services 402,627402,627
305		-	a
306		-	PAGE 6-SENATE BILL 25-103 APPROPRIATION FROM
307		-	ITEM &
308		-	SUBTOTAL
309		-	TOTAL GENERAL
310		-	FUND
311		-	GENERAL
312		-	FUND
313		-	EXEMPT
314		-	CASH
315		-	FUNDS
316		-	REAPPROPRIATED
317		-	FUNDS
318		-	FEDERAL
319		-	FUNDS
320		-	$$$$$ $ $
321		-	Risk Management
322		-	Information System 223,819223,819
323		-	a
324		-	Indirect Cost Assessment 365,942365,942
325		-	a
326		-	2,081,873
327		-	a
328		-	These amounts shall be from various sources of reappropriated funds including, the Risk Management Fund created in Section 24- 30-1510 (1)(a), C.R.S., the Self-Insured Property
329		-	Fund created in Section 24-30-1510.5 (1)(a), C.R.S., and the State Employee Workers' Compensation Account created in Section 24 -30-1510.7 (1)(a), C.R.S.
330		-	(2) Liability
331		-	Liability Claims 9,559,668
332		-	Liability Excess Policy 5,405,081
333		-	Liability Legal Services 8,710,882
334		-	23,675,63123,675,631(I)
335		-	a
336		-	a
337		-	This amount shall be from state agencies for the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. The amount is shown for informational purposes as it is
338		-	continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 24-30-1510 (1)(a), C.R.S.
339		-	(3) Property
340		-	Property Policies 13,241,581
341		-	Property Deductibles and
342		-	Payouts 13,100,000
343		-	26,341,58126,341,581(I)
344		-	a
345		-	a
346		-	This amount shall be from the Self-Insured Property Fund created in Section 24-30-1510.5 (1)(a), C.R.S. The amount is shown fo r informational purposes as it is continuously
347		-	appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursu ant to Section 24-30-1510.5 (1)(a), C.R.S.
348		-	(4) Workers' Compensation
349		-	Workers' Compensation
350		-	Claims 30,156,21030,156,210(I)
351		-	a
352		-	PAGE 7-SENATE BILL 25-103 APPROPRIATION FROM
353		-	ITEM &
354		-	SUBTOTAL
355		-	TOTAL GENERAL
356		-	FUND
357		-	GENERAL
358		-	FUND
359		-	EXEMPT
360		-	CASH
361		-	FUNDS
362		-	REAPPROPRIATED
363		-	FUNDS
364		-	FEDERAL
365		-	FUNDS
366		-	$$$$$ $ $
367		-	Workers' Compensation TPA
368		-	Fees and Loss Control 1,850,0001,850,000
369		-	a
370		-	Workers' Compensation
371		-	Excess Policy 991,636991,636(I)
372		-	a
373		-	Workers' Compensation
374		-	Legal Services 2,019,767 2,019,767
375		-	a
376		-	35,017,613
377		-	a
378		-	These amounts shall be from the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S. Of these amounts, $31,147,846 is shown for
379		-	informational purposes as it is continuously appropriated for pu rposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section
380		-	24-30-1510.7 (1)(a), C.R.S.
381		-	99,051,989
382		-	(3) STATE PERSONNEL BOARD
383		-	Personal Services 635,336 635,336
384		-	(5.1 FTE)
385		-	Operating Expenses 23,374 23,374
386		-	Legal Services 37,977 37,977
387		-	696,687
388		-	(4) DIVISION OF CENTRAL SERVICES
389		-	(A) Administration
390		-	Personal Services 590,655
391		-	(5.2 FTE)
392		-	Operating Expenses 27,690
393		-	Indirect Cost Assessment 14,492
394		-	632,837632,837
395		-	a
396		-	PAGE 8-SENATE BILL 25-103 APPROPRIATION FROM
	228	+	15
	229	+	103
	230	+	-6- APPROPRIATION FROM
397	231		ITEM &
398	232		SUBTOTAL
399	233		TOTAL GENERAL
400	234		FUND
401	235		GENERAL
402	236		FUND
403	237		EXEMPT
404	238		CASH
405	239		FUNDS
406	240		REAPPROPRIATED
407	241		FUNDS
408	242		FEDERAL
409	243		FUNDS
410	244		$$$$$ $ $
411	245		a
412		-	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
413		-	from user fees from state agencies.
414		-	(B) Integrated Document Solutions
415		-	Personal Services 7,944,686 141,615
416		-	a
417		-	7,803,071
	246	+	This amount shall be from various sources of cash funds. 1
418	247		b
419		-	(102.6 FTE)
420		-	Operating Expenses 22,732,986 980,537
421		-	a
422		-	21,752,449
423		-	b
424		-	Commercial Print Payments 1,733,2601,733,260
425		-	b
426		-	Print Equipment Lease
427		-	Purchase 547,243
428		-
429		-	547,243
430		-	b
431		-	Scan Equipment Lease
432		-	Purchase 151,776151,776
433		-	b
434		-	Utilities 69,00069,000
435		-	b
436		-	Address Confidentiality
437		-	Program 739,029 597,355 141,674
438		-	c
439		-	(7.0 FTE)
440		-	Indirect Cost Assessment 453,776453,776
441		-	b
442		-	34,371,756
443		-	a
444		-	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.
445		-	b
446		-	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.
447		-	c
448		-	This amount shall be from the Address Confidentiality Prog ram Surcharge Fund created in Section 24-30-2114 (4)(a), C.R.S.
449		-	(C) Colorado State Archives
450		-	Personal Services 822,648 701,838 91,739
451		-	a
452		-	29,071
453		-	b
454		-	(13.1 FTE)
455		-	Operating Expenses 448,885 422,885 26,000
456		-	a
457		-	1,271,533
458		-	PAGE 9-SENATE BILL 25-103 APPROPRIATION FROM
	248	+	This amount shall be from the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. 2
	249	+	3
	250	+	(2) Office of the State Architect 4
	251	+	Office of the State Architect 5 1,384,227 1,384,227
	252	+	6 (12.0 FTE)
	253	+	Statewide Planning 7
	254	+	Services
	255	+	89
	256	+	8 1,000,000 1,000,000
	257	+	9 2,384,227
	258	+	10
	259	+	(3) Colorado Equity Office 11
	260	+	Personal Services 12 1,336,925 1,336,925
	261	+	13 (10.0 FTE)
	262	+	Operating Expenses 14 25,650 25,650
	263	+	15 1,362,575
	264	+	103
	265	+	-7- APPROPRIATION FROM
459	266		ITEM &
460	267		SUBTOTAL
461	268		TOTAL GENERAL
462	269		FUND
463	270		GENERAL
464	271		FUND
465	272		EXEMPT
466	273		CASH
467	274		FUNDS
468	275		REAPPROPRIATED
469	276		FUNDS
470	277		FEDERAL
471	278		FUNDS
472	279		$$$$$ $ $
	280	+	(4) Other Statewide Special Purpose 1
	281	+	Test Facility Lease 2 119,842 119,842
	282	+	Employment Security 3
	283	+	Contract Payment 4 16,000 7,264 8,736
473	284		a
474		-	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.
	285	+	Disability Funding 5
	286	+	Committee 6 6,075,976 6,075,976
475	287		b
476		-	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.
477		-	36,276,126
478		-	(5) DIVISION OF ACCOUNTS AND CONTROL
479		-	(A) Financial Operations and Reporting
480		-	Personal Services 4,234,090 4,234,090
481		-	(37.9 FTE)
482		-	Operating Expenses 209,085 209,085
483		-	4,443,175
484		-	(B) Procurement and Contracts
485		-	Personal Services 2,209,715 344,321 1,865,394
486		-	a
487		-	(20.5 FTE)
488		-	Operating Expenses 68,385 68,385
489		-	2,278,100
490		-	a
491		-	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
492		-	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
493		-	(2)(a), C.R.S.
494		-	(C) CORE Operations
495		-	Personal Services 2,328,429 1,653,154
496		-	a
497		-	675,275
498		-	b
499		-	2,179,223
500		-	a
501		-	149,206
502		-	b
503		-	(22.3 FTE)
504		-	Operating Expenses 59,59059,590
505		-	b
506		-	59,590
507		-	a
508		-	PAGE 10-SENATE BILL 25-103 APPROPRIATION FROM
	288	+	Americans with Disabilities 7
	289	+	Act Reasonable 8
	290	+	Accommodation 9
	291	+	Coordination 10 468,555 468,555
	292	+	11 (1.0 FTE)
	293	+	Public-Private Partnership 12
	294	+	Office 13 299,858 299,858(I)
	295	+	c
	296	+	14 (3.0 FTE)
	297	+	103
	298	+	-8- APPROPRIATION FROM
509	299		ITEM &
510	300		SUBTOTAL
511	301		TOTAL GENERAL
512	302		FUND
513	303		GENERAL
514	304		FUND
515	305		EXEMPT
516	306		CASH
517	307		FUNDS
518	308		REAPPROPRIATED
519	309		FUNDS
520	310		FEDERAL
521	311		FUNDS
522	312		$$$$$ $ $
523		-	Payments for CORE and
524		-	Support Modules 6,325,846 5,900,846
	313	+	State Procurement Equity 1
	314	+	Program 2 849,992 849,992
	315	+	3 (5.0 FTE)
	316	+	4 7,830,223
	317	+	5 a
	318	+	This amount shall be from user fees from state agencies based on historical utilization. 6
	319	+	b
	320	+	Of this amount, an estimated $5,975,976 shall be from the Di sability Support Fund created in Section 24-30-2205.5 (1), C.R.S., and an estimated $100,000 shall be from the 7
	321	+	Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S. 8
	322	+	c
	323	+	This amount shall be from be from the Unused State-owned Real Property Fund created in Section 24-82-102.5 (5)(a), C.R.S. The amount is shown for informational purposes as it 9
	324	+	is continuously appropriated pursuant to Section 24-82-102.5 (5)(c)(I), C.R.S. 10
	325	+	11
	326	+	12 53,427,653
	327	+	13 54,386,645 14 15
	328	+	103
	329	+	-9- APPROPRIATION FROM
	330	+	ITEM &
	331	+	SUBTOTAL
	332	+	TOTAL GENERAL
	333	+	FUND
	334	+	GENERAL
	335	+	FUND
	336	+	EXEMPT
	337	+	CASH
	338	+	FUNDS
	339	+	REAPPROPRIATED
	340	+	FUNDS
	341	+	FEDERAL
	342	+	FUNDS
	343	+	$$$$$ $ $
	344	+	(2) DIVISION OF HUMAN RESOURCES 1
	345	+	(A) Human Resource Services 2
	346	+	(1) State Agency Services 3
	347	+	Personal Services 4 2,809,432
	348	+	5 (28.2 FTE)
	349	+	Operating Expenses 6 104,597
	350	+	Total Compensation and 7
	351	+	Employee Engagement 8
	352	+	Surveys 9 300,000
	353	+	State Employee Tuition 10
	354	+	Reimbursement 11 500,000
	355	+	12 3,714,029 3,714,029
	356	+	13
	357	+	14
	358	+	15
	359	+	103
	360	+	-10- APPROPRIATION FROM
	361	+	ITEM &
	362	+	SUBTOTAL
	363	+	TOTAL GENERAL
	364	+	FUND
	365	+	GENERAL
	366	+	FUND
	367	+	EXEMPT
	368	+	CASH
	369	+	FUNDS
	370	+	REAPPROPRIATED
	371	+	FUNDS
	372	+	FEDERAL
	373	+	FUNDS
	374	+	$$$$$ $ $
	375	+	(2) Training Services 1
	376	+	Training Services 2 559,931 559,931
	377	+	3 (5.3 FTE)
	378	+	4
	379	+	(B) Labor Relations Services 5
	380	+	Personal Services 6 3,607,649 3,607,649
	381	+	7(47.2 FTE)
	382	+	Operating Expenses 8 163,720 163,720
	383	+	Union Stewards 9 500,000 500,000
	384	+	10 4,271,369
	385	+	11
	386	+	(C) Employee Benefits Services 12
	387	+	Personal Services 13 1,035,803 1,035,803
	388	+	a
	389	+	14(12.0 FTE)
	390	+	103
	391	+	-11- APPROPRIATION FROM
	392	+	ITEM &
	393	+	SUBTOTAL
	394	+	TOTAL GENERAL
	395	+	FUND
	396	+	GENERAL
	397	+	FUND
	398	+	EXEMPT
	399	+	CASH
	400	+	FUNDS
	401	+	REAPPROPRIATED
	402	+	FUNDS
	403	+	FEDERAL
	404	+	FUNDS
	405	+	$$$$$ $ $
	406	+	Operating Expenses 1 58,093 58,093
	407	+	a
	408	+	Utilization Review 2 25,000 25,000
	409	+	a
	410	+	H.B. 07-1335 Supplemental 3
	411	+	State Contribution Fund 4 1,848,255 1,848,255(I)
	412	+	b
	413	+	Indirect Cost Assessment 5 422,811 422,811
	414	+	a
	415	+	6 3,389,962
	416	+	7
	417	+	a
	418	+	These amounts shall be from the Group Benefit Plans Reserve Fund created in Section 24-50-613 (1), C.R.S. 8
	419	+	b
	420	+	This amount shall be from the Supplemental State Contribution Fund created in Section 24-50-609 (5), C.R.S. The amount is show n for informational purposes as it is continuously 9
	421	+	appropriated pursuant to Section 24-50-609 (5), C.R.S. 10
	422	+	11
	423	+	(D) Risk Management Services 12
	424	+	(1) Risk Management Program Administrative Cost 13
	425	+	Personal Services 14 1,024,467 6,414 1,018,053
	426	+	a
	427	+	15(12.5 FTE)
	428	+	103
	429	+	-12- APPROPRIATION FROM
	430	+	ITEM &
	431	+	SUBTOTAL
	432	+	TOTAL GENERAL
	433	+	FUND
	434	+	GENERAL
	435	+	FUND
	436	+	EXEMPT
	437	+	CASH
	438	+	FUNDS
	439	+	REAPPROPRIATED
	440	+	FUNDS
	441	+	FEDERAL
	442	+	FUNDS
	443	+	$$$$$ $ $
	444	+	Operating Expenses 1 65,01865,018
	445	+	a
	446	+	Actuarial and Broker 2
	447	+	Services 3 402,627402,627
	448	+	a
	449	+	Risk Management 4
	450	+	Information System 5 223,819223,819
	451	+	a
	452	+	Indirect Cost Assessment 6 365,942365,942
	453	+	a
	454	+	7 2,081,873
	455	+	8
	456	+	a
	457	+	These amounts shall be from various sources of reappropriated funds including, the Risk Management Fund created in Section 24- 30-1510 (1)(a), C.R.S., the Self-Insured Property 9
	458	+	Fund created in Section 24-30-1510.5 (1)(a), C.R.S., and the State Employee Workers' Compensation Account created in Section 24 -30-1510.7 (1)(a), C.R.S. 10
	459	+	11
	460	+	12
	461	+	(2) Liability 13
	462	+	Liability Claims 14 9,559,668
	463	+	Liability Excess Policy 15 5,405,081
	464	+	103
	465	+	-13- APPROPRIATION FROM
	466	+	ITEM &
	467	+	SUBTOTAL
	468	+	TOTAL GENERAL
	469	+	FUND
	470	+	GENERAL
	471	+	FUND
	472	+	EXEMPT
	473	+	CASH
	474	+	FUNDS
	475	+	REAPPROPRIATED
	476	+	FUNDS
	477	+	FEDERAL
	478	+	FUNDS
	479	+	$$$$$ $ $
	480	+	Liability Legal Services 1 8,710,882
	481	+	2 23,675,63123,675,631(I)
	482	+	a
	483	+	3
	484	+	a
	485	+	This amount shall be from state agencies for the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S. The amount is shown for informational purposes as it is 4
	486	+	continuously appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 24-30-1510 (1)(a), C.R.S. 5
	487	+	6
	488	+	(3) Property 7
	489	+	Property Policies 8 13,241,581
	490	+	Property Deductibles and 9
	491	+	Payouts 10 13,100,000
	492	+	11 26,341,58126,341,581(I)
	493	+	a
	494	+	12
	495	+	a
	496	+	This amount shall be from the Self-Insured Property Fund created in Section 24-30-1510.5 (1)(a), C.R.S. The amount is shown fo r informational purposes as it is continuously 13
	497	+	appropriated for purposes other than the direct and indirect administrative costs of operating the risk management system pursu ant to Section 24-30-1510.5 (1)(a), C.R.S. 14
	498	+	15
	499	+	103
	500	+	-14- APPROPRIATION FROM
	501	+	ITEM &
	502	+	SUBTOTAL
	503	+	TOTAL GENERAL
	504	+	FUND
	505	+	GENERAL
	506	+	FUND
	507	+	EXEMPT
	508	+	CASH
	509	+	FUNDS
	510	+	REAPPROPRIATED
	511	+	FUNDS
	512	+	FEDERAL
	513	+	FUNDS
	514	+	$$$$$ $ $
	515	+	(4) Workers' Compensation 1
	516	+	Workers' Compensation 2
	517	+	Claims 3 30,156,21030,156,210(I)
	518	+	a
	519	+	Workers' Compensation TPA 4
	520	+	Fees and Loss Control 5 1,850,0001,850,000
	521	+	a
	522	+	Workers' Compensation 6
	523	+	Excess Policy 7 991,636991,636(I)
	524	+	a
	525	+	Workers' Compensation 8
	526	+	Legal Services 9 2,019,767 2,019,767
	527	+	a
	528	+	10 35,017,613
	529	+	11
	530	+	a
	531	+	These amounts shall be from the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S. Of these amounts, $31,147,846 is shown for 12
	532	+	informational purposes as it is continuously appropriated for pu rposes other than the direct and indirect administrative costs of operating the risk management system pursuant to Section 13
	533	+	24-30-1510.7 (1)(a), C.R.S. 14
	534	+	15
	535	+	103
	536	+	-15- APPROPRIATION FROM
	537	+	ITEM &
	538	+	SUBTOTAL
	539	+	TOTAL GENERAL
	540	+	FUND
	541	+	GENERAL
	542	+	FUND
	543	+	EXEMPT
	544	+	CASH
	545	+	FUNDS
	546	+	REAPPROPRIATED
	547	+	FUNDS
	548	+	FEDERAL
	549	+	FUNDS
	550	+	$$$$$ $ $
	551	+	1 99,051,989
	552	+	2
	553	+	(3) STATE PERSONNEL BOARD 3
	554	+	Personal Services 4 635,336 635,336
	555	+	5 (5.1 FTE)
	556	+	Operating Expenses 6 23,374 23,374
	557	+	Legal Services 7 37,977 37,977
	558	+	8 696,687
	559	+	9
	560	+	(4) DIVISION OF CENTRAL SERVICES 10
	561	+	(A) Administration 11
	562	+	Personal Services 12 590,655
	563	+	13 (5.2 FTE)
	564	+	Operating Expenses 14 27,690
	565	+	103
	566	+	-16- APPROPRIATION FROM
	567	+	ITEM &
	568	+	SUBTOTAL
	569	+	TOTAL GENERAL
	570	+	FUND
	571	+	GENERAL
	572	+	FUND
	573	+	EXEMPT
	574	+	CASH
	575	+	FUNDS
	576	+	REAPPROPRIATED
	577	+	FUNDS
	578	+	FEDERAL
	579	+	FUNDS
	580	+	$$$$$ $ $
	581	+	Indirect Cost Assessment 1 14,492
	582	+	2 632,837632,837
	583	+	a
	584	+	3
	585	+	a
	586	+	This amount shall be from various sources of reappropriated funds including the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amount is 4
	587	+	from user fees from state agencies. 5
	588	+	6
	589	+	(B) Integrated Document Solutions 7
	590	+	Personal Services 8 7,944,686 141,615
	591	+	a
	592	+	7,803,071
	593	+	b
	594	+	9 (102.6 FTE)
	595	+	Operating Expenses 10 22,732,986 980,537
	596	+	a
	597	+	21,752,449
	598	+	b
	599	+	Commercial Print Payments 11 1,733,2601,733,260
	600	+	b
	601	+	Print Equipment Lease 12
	602	+	Purchase 13 547,243
	603	+
	604	+	547,243
	605	+	b
	606	+	Scan Equipment Lease 14
	607	+	Purchase 15 151,776151,776
	608	+	b
	609	+	103
	610	+	-17- APPROPRIATION FROM
	611	+	ITEM &
	612	+	SUBTOTAL
	613	+	TOTAL GENERAL
	614	+	FUND
	615	+	GENERAL
	616	+	FUND
	617	+	EXEMPT
	618	+	CASH
	619	+	FUNDS
	620	+	REAPPROPRIATED
	621	+	FUNDS
	622	+	FEDERAL
	623	+	FUNDS
	624	+	$$$$$ $ $
	625	+	Utilities 1 69,00069,000
	626	+	b
	627	+	Address Confidentiality 2
	628	+	Program 3 739,029 597,355 141,674
	629	+	c
	630	+	4 (7.0 FTE)
	631	+	Indirect Cost Assessment 5 453,776453,776
	632	+	b
	633	+	6 34,371,756
	634	+	7
	635	+	a
	636	+	These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts a re from user fees from non-state agencies. 8
	637	+	b
	638	+	These amounts shall be from the Department of Personnel Revolving Fund created in Section 24-30-1108 (1), C.R.S. The amounts a re from user fees from state agencies. 9
	639	+	c
	640	+	This amount shall be from the Address Confidentiality Prog ram Surcharge Fund created in Section 24-30-2114 (4)(a), C.R.S. 10
	641	+	11
	642	+	12
	643	+	(C) Colorado State Archives 13
	644	+	Personal Services 14 822,648 701,838 91,739
	645	+	a
	646	+	29,071
	647	+	b
	648	+	15 (13.1 FTE)
	649	+	103
	650	+	-18- APPROPRIATION FROM
	651	+	ITEM &
	652	+	SUBTOTAL
	653	+	TOTAL GENERAL
	654	+	FUND
	655	+	GENERAL
	656	+	FUND
	657	+	EXEMPT
	658	+	CASH
	659	+	FUNDS
	660	+	REAPPROPRIATED
	661	+	FUNDS
	662	+	FEDERAL
	663	+	FUNDS
	664	+	$$$$$ $ $
	665	+	Operating Expenses 1 448,885 422,885 26,000
	666	+	a
	667	+	2 1,271,533
	668	+	3
	669	+	a
	670	+	These amounts shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount i s from user fees from non-state agencies. 4
	671	+	b
	672	+	This amount shall be from the State Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S. The amount is from user fees from state agencies. 5
	673	+	6
	674	+	7 36,276,126
	675	+	8
	676	+	(5) DIVISION OF ACCOUNTS AND CONTROL 9
	677	+	(A) Financial Operations and Reporting 10
	678	+	Personal Services 11 4,234,090 4,234,090
	679	+	12 (37.9 FTE)
	680	+	Operating Expenses 13 209,085 209,085
	681	+	14 4,443,175
	682	+	103
	683	+	-19- APPROPRIATION FROM
	684	+	ITEM &
	685	+	SUBTOTAL
	686	+	TOTAL GENERAL
	687	+	FUND
	688	+	GENERAL
	689	+	FUND
	690	+	EXEMPT
	691	+	CASH
	692	+	FUNDS
	693	+	REAPPROPRIATED
	694	+	FUNDS
	695	+	FEDERAL
	696	+	FUNDS
	697	+	$$$$$ $ $
	698	+	1
	699	+	(B) Procurement and Contracts 2
	700	+	Personal Services 3 2,209,715 344,321 1,865,394
	701	+	a
	702	+	4 (20.5 FTE)
	703	+	Operating Expenses 5 68,385 68,385
	704	+	6 2,278,100
	705	+	7
	706	+	a
	707	+	This amount shall be from various sources of cash funds including rebates received from the Procurement Card Program, institut ions of higher education, reimbursements from the 8
	708	+	National Association of State Procurement Officers Cooperative (NASPO), car rental, travel agency, and fuel rebates, or the Sup plier Database Cash Fund created in Section 24-102-202.5 9
	709	+	(2)(a), C.R.S. 10
	710	+	11
	711	+	(C) CORE Operations 12
	712	+	Personal Services 13 2,328,429 1,653,154
	713	+	a
	714	+	675,275
	715	+	b
	716	+	142,179,223
	717	+	a
	718	+	149,206
	719	+	b
	720	+	15(22.3 FTE)
	721	+	103
	722	+	-20- APPROPRIATION FROM
	723	+	ITEM &
	724	+	SUBTOTAL
	725	+	TOTAL GENERAL
	726	+	FUND
	727	+	GENERAL
	728	+	FUND
	729	+	EXEMPT
	730	+	CASH
	731	+	FUNDS
	732	+	REAPPROPRIATED
	733	+	FUNDS
	734	+	FEDERAL
	735	+	FUNDS
	736	+	$$$$$ $ $
	737	+	Operating Expenses 1 59,59059,590
	738	+	b
	739	+	259,590
	740	+	a
	741	+	Payments for CORE and 3
	742	+	Support Modules 4 6,325,846 5,900,846
525	743		a
526	744		425,000
527	745		b
528		-	6,325,846
	746	+	56,325,846
529	747		a
530		-	CORE Lease Purchase Payments 1,269,3171,269,317
	748	+	CORE Lease Purchase 6
	749	+	Payments 7 1,269,3171,269,317
531	750		b
532		-	1,269,317
	751	+	81,269,317
533	752		a
534		-	Indirect Cost Assessment 167,026167,026
	753	+	Indirect Cost Assessment 9 167,026167,026
535	754		b
536		-	~~167~~,026
	755	+	10167,026
537	756		a
538		-	10,150,208
	757	+	11 10,150,208
	758	+	12
539	759		a
540	760		These amounts
541	761		O
542	762		F THESE AMOUNTS
543	763		,
544	764		AN ESTIMATED
545	765		$7,554,000 shall be from the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a), C.R.S.,
546	766		AND AN ESTIMATED
	767	+	13
547	768		$2,447,002
548	769		SHALL BE FROM THE
549	770		S
550	771		TATEWIDE
551	772		F
552	773		INANCIAL
553	774		I
554	775		NFORMATION
555	776		T
556	777		ECHNOLOGY
557	778		S
558	779		YSTEMS
559	780		C
560	781		ASH
561	782		F
562	783		UND CREATED IN
563	784		S
564	785		ECTION
565	786		24-30-209 (2)(a),
566	787		C.R.S.,
567	788		WHICH AMOUNT IS FROM
	789	+	14
568	790		USER FEES FROM STATE AGENCIES FOR
569	791		CORE
570	792		O
571	793		PERATIONS
572		-	.
573		-	b
574		-	These amounts
575		-	T
576		-	HIS AMOUNT
577		-	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
578		-	user fees from state agencies for CORE Operations.
579		-	16,871,483
580		-	(6) OFFICE OF ADMINISTRATIVE COURTS
581		-	Personal Services 5,054,688
582		-	(47.4 FTE)
583		-	Operating Expenses 198,122
584		-	Indirect Cost Assessment 141,921
585		-	5,394,731 1,030,712
586		-	a
587		-	4,364,019
588		-	b
589		-	a
590		-	This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S.
591		-	b
592		-	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.
593		-	PAGE 11-SENATE BILL 25-103 APPROPRIATION FROM
	794	+	. 15
	795	+	103
	796	+	-21- APPROPRIATION FROM
594	797		ITEM &
595	798		SUBTOTAL
596	799		TOTAL GENERAL
597	800		FUND
598	801		GENERAL
599	802		FUND
600	803		EXEMPT
601	804		CASH
602	805		FUNDS
603	806		REAPPROPRIATED
604	807		FUNDS
605	808		FEDERAL
606	809		FUNDS
607	810		$$$$$ $ $
608		-	(7) DIVISION OF CAPITAL ASSETS
609		-	(A) Administration
610		-	Personal Services 438,190
611		-	(3.9 FTE)
612		-	Operating Expenses 18,310
613		-	Indirect Cost Assessment 8,928
614		-	465,428465,428
	811	+	b
	812	+	These amounts
	813	+	T
	814	+	HIS AMOUNT
	815	+	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
	816	+	user fees from state agencies for CORE Operations. 2
	817	+	3
	818	+	4 16,871,483
	819	+	5
	820	+	(6) OFFICE OF ADMINISTRATIVE COURTS 6
	821	+	Personal Services 7 5,054,688
	822	+	8 (47.4 FTE)
	823	+	Operating Expenses 9 198,122
	824	+	Indirect Cost Assessment 10 141,921
	825	+	11 5,394,731 1,030,712
615	826		a
	827	+	4,364,019
	828	+	b
	829	+	12
616	830		a
617		-	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
618		-	Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fees from state agencies.
619		-	(B) Facilities Maintenance - Capitol Complex
620		-	Personal Services 4,568,546
621		-	(63.2 FTE)
622		-	Operating Expenses 3,693,354
623		-	Capitol Complex Repairs 56,520
624		-	Capitol Complex Security 637,377
625		-	Utilities 5,821,723
626		-	Indirect Cost Assessment 464,303
627		-	15,241,823 217,337 3,330,778
628		-	a
629		-	11,693,708
	831	+	This amount shall be from the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S. 13
630	832		b
631		-	a
632		-	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.
633		-	b
634		-	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.
635		-	(C) Fleet Management Program and Motor Pool Services
636		-	Personal Services 1,445,759
637		-	(18.8 FTE)
638		-	PAGE 12-SENATE BILL 25-103 APPROPRIATION FROM
	833	+	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
	834	+	15
	835	+	103
	836	+	-22- APPROPRIATION FROM
639	837		ITEM &
640	838		SUBTOTAL
641	839		TOTAL GENERAL
642	840		FUND
643	841		GENERAL
644	842		FUND
645	843		EXEMPT
646	844		CASH
647	845		FUNDS
648	846		REAPPROPRIATED
649	847		FUNDS
650	848		FEDERAL
651	849		FUNDS
652	850		$$$$$ $ $
653		-	Operating Expenses 1,877,835
654		-	Motor Pool Vehicle Lease
655		-	and Operating Expenses 200,000
656		-	Fuel and Automotive
657		-	Supplies 28,009,597
658		-	Vehicle Replacement
659		-	Lease/Purchase
660		-	90
661		-	30,293,122
662		-	31,398,367
663		-	Indirect Cost Assessment 147,344
664		-	61,973,657
665		-	61,973,657
	851	+	(7) DIVISION OF CAPITAL ASSETS 1
	852	+	(A) Administration 2
	853	+	Personal Services 3 438,190
	854	+	4 (3.9 FTE)
	855	+	Operating Expenses 5 18,310
	856	+	Indirect Cost Assessment 6 8,928
	857	+	7 465,428465,428
666	858		a
667		-	~~63,078,90263,078,902~~
	859	+	8
668	860		a
669		-	a
670		-	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.
671		-	77,680,908
672		-	78,786,153
673		-	TOTALS PART XVI$289,399,577
674		-	$39,393,450
675		-	$27,791,496
676		-	a
677		-	$222,214,631
678		-	b
679		-	(PERSONNEL)$291,463,814 $39,997,618 $30,593,322
680		-	a
681		-	$220,872,874
682		-	b
683		-	a
684		-	Of this amount, $2,148,113 contains an (I) notation.
685		-	b
686		-	Of this amount, $81,165,058 contains an (I) notation.
687		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
688		-	89 Department of Personnel, Executive Director's Office, Statewid e Special Purpose, Office of the State Architect, Statewide Pla nning Services -- This
689		-	appropriation remains available until the close of the 2026-27 fiscal year.
690		-	PAGE 13-SENATE BILL 25-103 APPROPRIATION FROM
	861	+	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
	862	+	Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fees from state agencies. 10
	863	+	11
	864	+	(B) Facilities Maintenance - Capitol Complex 12
	865	+	Personal Services 13 4,568,546
	866	+	14 (63.2 FTE)
	867	+	Operating Expenses 15 3,693,354
	868	+	103
	869	+	-23- APPROPRIATION FROM
691	870		ITEM &
692	871		SUBTOTAL
693	872		TOTAL GENERAL
694	873		FUND
695	874		GENERAL
696	875		FUND
697	876		EXEMPT
698	877		CASH
699	878		FUNDS
700	879		REAPPROPRIATED
701	880		FUNDS
702	881		FEDERAL
703	882		FUNDS
704	883		$$$$$ $ $
705		-	90 Department of Personnel, Division of Capital Assets, Fleet Management Program and Motor Pool Services, Vehicle Replacement Le ase/Purchase -- Pursuant
706		-	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
707		-	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
708		-	of participation agreement is for a period of up to ten years and shall not exceed the amount of $47,000,000.
709		-	PAGE 14-SENATE BILL 25-103 SECTION 2. Safety clause. The general assembly finds,
710		-	determines, and declares that this act is necessary for the immediate
711		-	preservation of the public peace, health, or safety or for appropriations for
712		-	the support and maintenance of the departments of the state and state
713		-	institutions.
714		-	____________________________ ____________________________
715		-	James Rashad Coleman, Sr.
716		-	Julie McCluskie
717		-	PRESIDENT OF SPEAKER OF THE HOUSE
718		-	THE SENATE OF REPRESENTATIVES
719		-	____________________________ ____________________________
720		-	Esther van Mourik Vanessa Reilly
721		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
722		-	THE SENATE OF REPRESENTATIVES
723		-	APPROVED________________________________________
724		-	(Date and Time)
725		-	_________________________________________
726		-	Jared S. Polis
727		-	GOVERNOR OF THE STATE OF COLORADO
728		-	PAGE 15-SENATE BILL 25-103
	884	+	Capitol Complex Repairs 1 56,520
	885	+	Capitol Complex Security 2 637,377
	886	+	Utilities 3 5,821,723
	887	+	Indirect Cost Assessment 4 464,303
	888	+	5 15,241,823 217,337 3,330,778
	889	+	a
	890	+	11,693,708
	891	+	b
	892	+	6
	893	+	a
	894	+	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
	895	+	b
	896	+	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
	897	+	9
	898	+	(C) Fleet Management Program and Motor Pool Services 10
	899	+	Personal Services 11 1,445,759
	900	+	12 (18.8 FTE)
	901	+	Operating Expenses 13 1,877,835
	902	+	Motor Pool Vehicle Lease 14
	903	+	and Operating Expenses 15 200,000
	904	+	103
	905	+	-24- APPROPRIATION FROM
	906	+	ITEM &
	907	+	SUBTOTAL
	908	+	TOTAL GENERAL
	909	+	FUND
	910	+	GENERAL
	911	+	FUND
	912	+	EXEMPT
	913	+	CASH
	914	+	FUNDS
	915	+	REAPPROPRIATED
	916	+	FUNDS
	917	+	FEDERAL
	918	+	FUNDS
	919	+	$$$$$ $ $
	920	+	Fuel and Automotive 1
	921	+	Supplies 2 28,009,597
	922	+	Vehicle Replacement 3
	923	+	Lease/Purchase
	924	+	90
	925	+	4 30,293,122
	926	+	5 31,398,367
	927	+	Indirect Cost Assessment 6 147,344
	928	+	7 61,973,657
	929	+	61,973,657
	930	+	a
	931	+	8 63,078,90263,078,902
	932	+	a
	933	+	9
	934	+	a
	935	+	This amount shall be from the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S. The amount is from user fe es from state agencies. 10
	936	+	11
	937	+	12 77,680,908
	938	+	13 78,786,153 14 15
	939	+	103
	940	+	-25- APPROPRIATION FROM
	941	+	ITEM &
	942	+	SUBTOTAL
	943	+	TOTAL GENERAL
	944	+	FUND
	945	+	GENERAL
	946	+	FUND
	947	+	EXEMPT
	948	+	CASH
	949	+	FUNDS
	950	+	REAPPROPRIATED
	951	+	FUNDS
	952	+	FEDERAL
	953	+	FUNDS
	954	+	$$$$$ $ $
	955	+	TOTALS PART XVI 1 $289,399,577
	956	+	$39,393,450
	957	+	$27,791,496
	958	+	a
	959	+	$222,214,631
	960	+	b
	961	+	(PERSONNEL) 2 $291,463,814 $39,997,618 $30,593,322
	962	+	a
	963	+	$220,872,874
	964	+	b
	965	+	3
	966	+	a
	967	+	Of this amount, $2,148,113 contains an (I) notation. 4
	968	+	b
	969	+	Of this amount, $81,165,058 contains an (I) notation. 5
	970	+	6
	971	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 7
	972	+	8
	973	+	89 Department of Personnel, Executive Director's Office, Statewid e Special Purpose, Office of th e State Architect, Statewide Pla nning Services -- This 9
	974	+	appropriation remains available until the close of the 2026-27 fiscal year. 10
	975	+	11
	976	+	90 Department of Personnel, Division of Capital Assets, Fleet Management Program and Motor Pool Services, Vehicle Replacement Le ase/Purchase -- Pursuant 12
	977	+	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
	978	+	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
	979	+	of participation agreement is for a period of up to ten years and shall not exceed the amount of $47,000,000. 15
	980	+	103
	981	+	-26- SECTION 2. Safety clause. The general assembly finds,1
	982	+	determines, and declares that this act is necessary for the immediate2
	983	+	preservation of the public peace, health, or safety or for appropriations for3
	984	+	the support and maintenance of the departments of the state and state4
	985	+	institutions.5
	986	+	103-27-