6 | | - | ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF |
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7 | | - | STATE |
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8 | | - | . |
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9 | | - | |
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10 | | - | Be it enacted by the General Assembly of the State of Colorado: |
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11 | | - | SECTION 1. Appropriation to the department of state for the |
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12 | | - | fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, |
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13 | | - | section 2 of chapter 519, (HB 24-1430), amend Part XXI as follows: |
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14 | | - | Section 2. Appropriation. |
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15 | | - | NOTE: This bill has been prepared for the signatures of the appropriate legislative |
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16 | | - | officers and the Governor. To determine whether the Governor has signed the bill |
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17 | | - | or taken other action on it, please consult the legislative status sheet, the legislative |
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18 | | - | history, or the Session Laws. |
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19 | | - | ________ |
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20 | | - | Capital letters or bold & italic numbers indicate new material added to existing law; dashes |
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21 | | - | through words or numbers indicate deletions from existing law and such material is not part of |
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22 | | - | the act. APPROPRIATION FROM |
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| 13 | + | ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101 |
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| 14 | + | OF STATE.102 |
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| 15 | + | Bill Summary |
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| 16 | + | (Note: This summary applies to this bill as introduced and does |
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| 17 | + | not reflect any amendments that may be subsequently adopted. If this bill |
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| 18 | + | passes third reading in the house of introduction, a bill summary that |
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| 19 | + | applies to the reengrossed version of this bill will be available at |
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| 20 | + | http://leg.colorado.gov |
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| 21 | + | .) |
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| 22 | + | Supplemental appropriations are made to the department of state. |
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| 23 | + | Be it enacted by the General Assembly of the State of Colorado:1 |
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| 24 | + | HOUSE |
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| 25 | + | 3rd Reading Unamended |
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| 26 | + | February 13, 2025 |
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| 27 | + | HOUSE |
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| 28 | + | 2nd Reading Unamended |
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| 29 | + | February 12, 2025 |
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| 30 | + | SENATE |
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| 31 | + | 3rd Reading Unamended |
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| 32 | + | February 6, 2025 |
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| 33 | + | SENATE |
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| 34 | + | 2nd Reading Unamended |
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| 35 | + | February 5, 2025 |
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| 36 | + | SENATE SPONSORSHIP |
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| 37 | + | Bridges, Amabile, Kirkmeyer |
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| 38 | + | HOUSE SPONSORSHIP |
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| 39 | + | Bird, Sirota, Taggart, Duran, McCluskie, Story |
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| 40 | + | Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. |
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| 41 | + | Capital letters or bold & italic numbers indicate new material to be added to existing law. |
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| 42 | + | Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of state for the1 |
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| 43 | + | fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024,2 |
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| 44 | + | section 2 of chapter 519, (HB 24-1430), amend Part XXI as follows: 3 |
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| 45 | + | Section 2. Appropriation.4 |
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| 46 | + | 108 |
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| 47 | + | -2- APPROPRIATION FROM |
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37 | | - | PART XXI |
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38 | | - | DEPARTMENT OF STATE |
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39 | | - | (1) ADMINISTRATION DIVISION |
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40 | | - | Personal Services 2,826,733 |
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41 | | - | (25.6 FTE) |
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42 | | - | Health, Life, and Dental 1,965,056 |
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43 | | - | Short-term Disability 19,768 |
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44 | | - | Paid Family and Medical |
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45 | | - | Leave Insurance 59,305 |
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46 | | - | Unfunded Liability |
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47 | | - | Amortization Equalization |
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48 | | - | Disbursement Payments 1,317,890 |
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49 | | - | Salary Survey 454,764 |
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50 | | - | Step Pay 215,199 |
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51 | | - | PERA Direct Distribution 269,595 |
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52 | | - | Workers' Compensation 95,892 |
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53 | | - | Operating Expenses 536,750 |
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54 | | - | Legal Services 1,166,414 |
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55 | | - | Outside Legal Services 25,000 |
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56 | | - | Administrative Law Judge |
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57 | | - | Services 48,950 |
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58 | | - | Payment to Risk |
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59 | | - | Management and Property |
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60 | | - | Funds 104,384 |
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61 | | - | Vehicle Lease Payments 16,363 |
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62 | | - | Leased Space 1,442,579 |
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63 | | - | Payments to OIT 499,386 |
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64 | | - | CORE Operations 4,744 |
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65 | | - | PAGE 2-SENATE BILL 25-108 APPROPRIATION FROM |
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| 62 | + | PART XXI 1 |
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| 63 | + | DEPARTMENT OF STATE 2 |
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| 64 | + | 3 |
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| 65 | + | (1) ADMINISTRATION DIVISION 4 |
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| 66 | + | Personal Services 5 2,826,733 |
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| 67 | + | 6 (25.6 FTE) |
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| 68 | + | Health, Life, and Dental 7 1,965,056 |
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| 69 | + | Short-term Disability 8 19,768 |
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| 70 | + | Paid Family and Medical 9 |
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| 71 | + | Leave Insurance 10 59,305 |
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| 72 | + | Unfunded Liability 11 |
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| 73 | + | Amortization Equalization 12 |
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| 74 | + | Disbursement Payments 13 1,317,890 |
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| 75 | + | Salary Survey 14 454,764 |
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| 76 | + | Step Pay 15 215,199 |
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| 77 | + | 108 |
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| 78 | + | -3- APPROPRIATION FROM |
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80 | | - | Electronic Recording |
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81 | | - | Technology Board 5,479,432 |
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82 | | - | Indirect Cost Assessment 309,604 |
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83 | | - | Discretionary Fund 5,000 |
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84 | | - | 16,862,808 16,862,808 |
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85 | | - | a |
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86 | | - | a |
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87 | | - | 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 |
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88 | | - | 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 |
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89 | | - | is continuously appropriated to the Department pursuant to Section 24-21-404 (1)(a), C.R.S. |
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90 | | - | (2) INFORMATION TECHNOLOGY DIVISION |
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91 | | - | Personal Services 7,381,592 |
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92 | | - | (48.5 FTE) |
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93 | | - | Operating Expenses 766,699 |
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94 | | - | Hardware/Software |
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95 | | - | Maintenance 2,953,020 |
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96 | | - | Information Technology |
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97 | | - | Asset Management 449,093 |
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98 | | - | 11,550,404 239,205 11,311,199 |
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99 | | - | a |
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100 | | - | a |
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101 | | - | This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. |
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102 | | - | (3) ELECTIONS DIVISION |
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103 | | - | Personal Services 3,649,125 3,649,125 |
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104 | | - | a |
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105 | | - | (44.5 FTE) |
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106 | | - | Operating Expenses 489,989 489,989 |
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107 | | - | a |
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108 | | - | Help America Vote Act |
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109 | | - | Program 244,488 244,488 |
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110 | | - | b |
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111 | | - | Local Election |
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112 | | - | Reimbursement |
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113 | | - | 107, 108, 109 |
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114 | | - | 8,271,135 2,190,396 5,771,135 |
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115 | | - | a |
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116 | | - | 309,604 |
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117 | | - | c |
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118 | | - | PAGE 3-SENATE BILL 25-108 APPROPRIATION FROM |
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| 93 | + | PERA Direct Distribution 1 269,595 |
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| 94 | + | Workers' Compensation 2 95,892 |
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| 95 | + | Operating Expenses 3 536,750 |
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| 96 | + | Legal Services 4 1,166,414 |
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| 97 | + | Outside Legal Services 5 25,000 |
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| 98 | + | Administrative Law Judge 6 |
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| 99 | + | Services 7 48,950 |
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| 100 | + | Payment to Risk 8 |
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| 101 | + | Management and Property 9 |
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| 102 | + | Funds 10 104,384 |
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| 103 | + | Vehicle Lease Payments 11 16,363 |
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| 104 | + | Leased Space 12 1,442,579 |
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| 105 | + | Payments to OIT 13 499,386 |
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| 106 | + | CORE Operations 14 4,744 |
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| 107 | + | 108 |
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| 108 | + | -4- APPROPRIATION FROM |
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138 | | - | Document Management 664,980 664,980 |
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139 | | - | a |
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140 | | - | 13,484,717 13,538,717 |
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141 | | - | a |
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142 | | - | These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. |
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143 | | - | b |
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144 | | - | 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 |
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145 | | - | 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, |
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146 | | - | 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 |
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147 | | - | 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 |
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148 | | - | 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. |
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149 | | - | c |
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150 | | - | 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. |
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151 | | - | (4) BUSINESS AND LICENSING DIVISION |
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152 | | - | Personal Services 3,131,679 |
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153 | | - | (42.9 FTE) |
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154 | | - | Operating Expenses 133,075 |
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155 | | - | Business Intelligence Center |
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156 | | - | Personal Services 318,095 |
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157 | | - | 3,582,849 3,582,849 |
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158 | | - | a |
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159 | | - | a |
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160 | | - | This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. |
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161 | | - | TOTALS PART XXI |
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162 | | - | (STATE)$45,480,778 |
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163 | | - | $2,429,601 $42,741,573 |
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164 | | - | a |
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165 | | - | $309,604 |
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166 | | - | $45,534,778 $42,795,573 |
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167 | | - | a |
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168 | | - | a |
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169 | | - | Of this amount, $5,489,432 contains an (I) notation. |
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170 | | - | PAGE 4-SENATE BILL 25-108 APPROPRIATION FROM |
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| 131 | + | 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 |
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| 132 | + | 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 |
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| 133 | + | is continuously appropriated to the Department pursuant to Section 24-21-404 (1)(a), C.R.S. 9 |
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| 134 | + | 10 |
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| 135 | + | (2) INFORMATION TECHNOLOGY DIVISION 11 |
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| 136 | + | Personal Services 12 7,381,592 |
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| 137 | + | 13 (48.5 FTE) |
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| 138 | + | Operating Expenses 14 766,699 |
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| 139 | + | 108 |
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| 140 | + | -5- APPROPRIATION FROM |
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185 | | - | FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. |
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186 | | - | 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 |
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187 | | - | 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 |
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188 | | - | reimbursements. |
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| 155 | + | Hardware/Software 1 |
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| 156 | + | Maintenance 2 2,953,020 |
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| 157 | + | Information Technology 3 |
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| 158 | + | Asset Management 4 449,093 |
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| 159 | + | 5 11,550,404 239,205 11,311,199 |
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| 160 | + | a |
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| 161 | + | 6 |
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| 162 | + | a |
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| 163 | + | This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 7 |
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| 164 | + | 8 |
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| 165 | + | (3) ELECTIONS DIVISION 9 |
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| 166 | + | Personal Services 10 3,649,125 3,649,125 |
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| 167 | + | a |
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| 168 | + | 11(44.5 FTE) |
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| 169 | + | Operating Expenses 12 489,989 489,989 |
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| 170 | + | a |
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| 171 | + | Help America Vote Act 13 |
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| 172 | + | Program 14 244,488 244,488 |
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| 173 | + | b |
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190 | | - | Department of State, Elections Division, Local Election Reimbursement -- The Department is only permitted to use General Fund f or reimbursement to |
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191 | | - | counties for direct election costs. |
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| 175 | + | -6- APPROPRIATION FROM |
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| 176 | + | ITEM & |
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| 177 | + | SUBTOTAL |
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| 178 | + | TOTAL GENERAL |
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| 179 | + | FUND |
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| 180 | + | GENERAL |
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| 181 | + | FUND |
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| 182 | + | EXEMPT |
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| 183 | + | CASH |
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| 184 | + | FUNDS |
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| 185 | + | REAPPROPRIATED |
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| 186 | + | FUNDS |
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| 187 | + | FEDERAL |
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| 188 | + | FUNDS |
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| 189 | + | $$$$$ $ $ |
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| 190 | + | Local Election 1 |
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| 191 | + | Reimbursement |
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| 192 | + | 107, 108, 109 |
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| 193 | + | 2 8,271,135 2,190,396 5,771,135 |
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| 194 | + | a |
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| 195 | + | 309,604 |
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| 196 | + | c |
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| 197 | + | Initiative and Referendum 3 165,000 |
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| 198 | + | 165,000 |
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| 199 | + | a |
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| 200 | + | 4 219,000 219,000 |
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| 201 | + | a |
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| 202 | + | Document Management 5 664,980 664,980 |
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| 203 | + | a |
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| 204 | + | 6 13,484,717 7 13,538,717 |
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| 205 | + | 8 |
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| 206 | + | a |
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| 207 | + | These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 9 |
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| 208 | + | b |
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| 209 | + | 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 |
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| 210 | + | 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 |
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| 211 | + | 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 |
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| 212 | + | 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 |
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| 213 | + | 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 |
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| 214 | + | c |
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| 215 | + | 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 |
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| 216 | + | 108 |
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| 217 | + | -7- APPROPRIATION FROM |
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| 218 | + | ITEM & |
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| 219 | + | SUBTOTAL |
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| 220 | + | TOTAL GENERAL |
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| 221 | + | FUND |
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| 222 | + | GENERAL |
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| 223 | + | FUND |
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| 224 | + | EXEMPT |
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| 225 | + | CASH |
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| 226 | + | FUNDS |
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| 227 | + | REAPPROPRIATED |
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| 228 | + | FUNDS |
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| 229 | + | FEDERAL |
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| 230 | + | FUNDS |
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| 231 | + | $$$$$ $ $ |
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| 232 | + | 1 |
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| 233 | + | (4) BUSINESS AND LICENSING DIVISION 2 |
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| 234 | + | Personal Services 3 3,131,679 |
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| 235 | + | 4 (42.9 FTE) |
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| 236 | + | Operating Expenses 5 133,075 |
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| 237 | + | Business Intelligence Center 6 |
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| 238 | + | Personal Services 7 318,095 |
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| 239 | + | 8 3,582,849 3,582,849 |
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| 240 | + | a |
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| 241 | + | 9 |
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| 242 | + | a |
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| 243 | + | This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S. 10 |
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| 244 | + | 11 |
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| 245 | + | 12 |
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| 246 | + | TOTALS PART XXI 13 |
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| 247 | + | (STATE) 14 $45,480,778 |
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| 248 | + | $2,429,601 $42,741,573 |
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| 249 | + | a |
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| 250 | + | $309,604 |
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| 251 | + | 15 $45,534,778 $42,795,573 |
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| 252 | + | a |
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| 253 | + | 108 |
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| 254 | + | -8- APPROPRIATION FROM |
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| 255 | + | ITEM & |
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| 256 | + | SUBTOTAL |
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| 257 | + | TOTAL GENERAL |
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| 258 | + | FUND |
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| 259 | + | GENERAL |
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| 260 | + | FUND |
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| 261 | + | EXEMPT |
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| 262 | + | CASH |
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| 263 | + | FUNDS |
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| 264 | + | REAPPROPRIATED |
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| 265 | + | FUNDS |
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| 266 | + | FEDERAL |
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| 267 | + | FUNDS |
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| 268 | + | $$$$$ $ $ |
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| 269 | + | 1 |
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| 270 | + | a |
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| 271 | + | Of this amount, $5,489,432 contains an (I) notation. 2 |
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| 272 | + | 3 |
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| 273 | + | FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 4 |
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| 274 | + | 5 |
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| 275 | + | 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 |
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| 276 | + | 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 |
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| 277 | + | reimbursements. 8 |
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| 278 | + | 9 |
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| 279 | + | 108 |
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| 280 | + | Department of State, Elections Division, Local Election Reimburs ement -- The Department is only permitted to use General Fund f or reimbursement to 10 |
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| 281 | + | counties for direct election costs. 11 |
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| 282 | + | 12 |
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193 | | - | Department of State, Elections Division, Local Election Reimburs ement -- The Department is only permitted to use cash funds for reimbursement to counties |
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194 | | - | for direct election costs or for purposes of election security. PAGE 5-SENATE BILL 25-108 SECTION 2. Safety clause. The general assembly finds, |
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195 | | - | determines, and declares that this act is necessary for the immediate |
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196 | | - | preservation of the public peace, health, or safety or for appropriations for |
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197 | | - | the support and maintenance of the departments of the state and state |
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198 | | - | institutions. |
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199 | | - | ____________________________ ____________________________ |
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200 | | - | James Rashad Coleman, Sr. |
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201 | | - | Julie McCluskie |
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202 | | - | PRESIDENT OF SPEAKER OF THE HOUSE |
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203 | | - | THE SENATE OF REPRESENTATIVES |
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204 | | - | ____________________________ ____________________________ |
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205 | | - | Esther van Mourik Vanessa Reilly |
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206 | | - | SECRETARY OF CHIEF CLERK OF THE HOUSE |
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207 | | - | THE SENATE OF REPRESENTATIVES |
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208 | | - | APPROVED________________________________________ |
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209 | | - | (Date and Time) |
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210 | | - | _________________________________________ |
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211 | | - | Jared S. Polis |
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212 | | - | GOVERNOR OF THE STATE OF COLORADO |
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213 | | - | PAGE 6-SENATE BILL 25-108 |
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| 284 | + | Department of State, Elections Division, Local Election Reimburs ement -- The Department is only permitted to use cash funds for reimbursement to counties 13 |
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| 285 | + | for direct election costs or for purposes of election security. 14 |
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| 286 | + | 108 |
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| 287 | + | -9- SECTION 2. Safety clause. The general assembly finds,1 |
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| 288 | + | determines, and declares that this act is necessary for the immediate2 |
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| 289 | + | preservation of the public peace, health, or safety or for appropriations for3 |
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| 290 | + | the support and maintenance of the departments of the state and state4 |
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| 291 | + | institutions.5 |
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| 292 | + | 108-10- |
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