First Regular Session Seventy-fifth General Assembly STATE OF COLORADO REVISED This Version Includes All Amendments Adopted on Second Reading in the Second House LLS NO. 25-0546.01 Craig Harper x3481 SENATE BILL 25-108 Senate Committees House Committees Appropriations Appropriations A BILL FOR AN ACT C ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101 OF STATE.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 state. Be it enacted by the General Assembly of the State of Colorado:1 HOUSE 2nd Reading Unamended February 12, 2025 SENATE 3rd Reading Unamended February 6, 2025 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 state for the1 fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024,2 section 2 of chapter 519, (HB 24-1430), amend Part XXI as follows: 3 Section 2. Appropriation.4 108 -2- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ PART XXI 1 DEPARTMENT OF STATE 2 3 (1) ADMINISTRATION DIVISION 4 Personal Services 5 2,826,733 6 (25.6 FTE) Health, Life, and Dental 7 1,965,056 Short-term Disability 8 19,768 Paid Family and Medical 9 Leave Insurance 10 59,305 Unfunded Liability 11 Amortization Equalization 12 Disbursement Payments 13 1,317,890 Salary Survey 14 454,764 Step Pay 15 215,199 108 -3- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ PERA Direct Distribution 1 269,595 Workers' Compensation 2 95,892 Operating Expenses 3 536,750 Legal Services 4 1,166,414 Outside Legal Services 5 25,000 Administrative Law Judge 6 Services 7 48,950 Payment to Risk 8 Management and Property 9 Funds 10 104,384 Vehicle Lease Payments 11 16,363 Leased Space 12 1,442,579 Payments to OIT 13 499,386 CORE Operations 14 4,744 108 -4- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Electronic Recording 1 Technology Board 2 5,479,432 Indirect Cost Assessment 3 309,604 Discretionary Fund 4 5,000 5 16,862,808 16,862,808 a 6 a Of this amount, $11,383,376 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. and $5 ,479,432(I) shall be from the Electronic Recording 7 Technology Fund created in Section 24-21-404 (1)(a), C.R.S. Appropriations from the Electronic Recording Technology Fund are sh own for informational purposes only as the fund 8 is continuously appropriated to the Department pursuant to Section 24-21-404 (1)(a), C.R.S. 9 10 (2) INFORMATION TECHNOLOGY DIVISION 11 Personal Services 12 7,381,592 13 (48.5 FTE) Operating Expenses 14 766,699 108 -5- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Hardware/Software 1 Maintenance 2 2,953,020 Information Technology 3 Asset Management 4 449,093 5 11,550,404 239,205 11,311,199 a 6 a This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 7 8 (3) ELECTIONS DIVISION 9 Personal Services 10 3,649,125 3,649,125 a 11(44.5 FTE) Operating Expenses 12 489,989 489,989 a Help America Vote Act 13 Program 14 244,488 244,488 b 108 -6- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Local Election 1 Reimbursement 107, 108, 109 2 8,271,135 2,190,396 5,771,135 a 309,604 c Initiative and Referendum 3 165,000 165,000 a 4 219,000 219,000 a Document Management 5 664,980 664,980 a 6 13,484,717 7 13,538,717 8 a These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 9 b Of this amount, $234,488 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., and shal l be transferred into the Federal Elections Assistance 10 Fund created in Section 1-1.5-106 (1)(a), C.R.S., which is continuously appropriated to the Department of State for the impleme ntation of the federal Help America Vote Act of 2002, 11 pursuant to Section 1-1.5-106 (2)(b), C.R.S., and $10,000(I) shall be from the Federal Elections Assistance Fund created in Sec tion 1-1.5-106 (1)(a), C.R.S. which is continuously 12 appropriated to the Department of State for the implementation of the federal Help America Vote Act of 2002 pursuant to Section 1-1.5-106 (2)(b), C.R.S., and is shown for informational 13 purposes only. Appropriations from the Federal Elections Assistance Fund do not constitute fiscal year spending for the purpose s of Section 20 of Article X of the State Constitution. 14 c This amount shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24- 75-1401 (2), C.R.S. 15 108 -7- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 1 (4) BUSINESS AND LICENSING DIVISION 2 Personal Services 3 3,131,679 4 (42.9 FTE) Operating Expenses 5 133,075 Business Intelligence Center 6 Personal Services 7 318,095 8 3,582,849 3,582,849 a 9 a This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 10 11 12 TOTALS PART XXI 13 (STATE) 14 $45,480,778 $2,429,601 $42,741,573 a $309,604 15 $45,534,778 $42,795,573 a 108 -8- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 1 a Of this amount, $5,489,432 contains an (I) notation. 2 3 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 4 5 107 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 6 the cash fund amounts 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 7 reimbursements. 8 9 108 Department of State, Elections Division, Local Election Reimburs ement -- The Department is only permitted to use General Fund f or reimbursement to 10 counties for direct election costs. 11 12 109 Department of State, Elections Division, Local Election Reimburs ement -- The Department is only permitted to use cash funds for reimbursement to counties 13 for direct election costs or for purposes of election security. 14 108 -9- 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.5 108-10-