NOTE:  This bill has been prepared for the signature of the appropriate legislative
officers and the Governor.  To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
      history, or the Session Laws.
      
      
      HOUSE BILL 10-1304
      
      
      BY REPRESENTATIVE(S) Pommer, Ferrandino, Lambert, Stephens;
      also SENATOR(S) Keller, Tapia, White.
      
      
      Concerning a supplemental appropriation to the department of
           labor and employment.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Part IX of section 2 of chapter 464, Session Laws of
      Colorado 2009, is amended to read:
      
           Section 2.  Appropriation.
      
PART IX


DEPARTMENT OF LABOR AND EMPLOYMENT


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
13,022,715















12,961,833















(164.9 FTE)














Health, Life, and Dental
5,578,255














Short-term Disability
89,850















89,243














S.B. 04-257 Amortization
Equalization Disbursement
1,166,635















1,158,808














S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
729,146















724,254














Shift Differential
26,300














Workers' Compensation
616,008















581,591














Operating Expenses
1,555,442














Legal Services for 7,905
hours
595,879














Purchase of Services from
Computer Center
1,429,057















1,379,297














Multiuse Network Payments
75,274














Management and
Administration of OIT
118,340















101,565














Payment to Risk
Management and Property
Funds
90,416















84,143














Vehicle Lease Payments
95,134















96,635














Leased Space
3,896,503














Capitol Complex Leased
Space
36,149















35,397














Communication Services
Payments
1,182














Utilities
260,309














Information Technology
Asset Maintenance
553,627














Statewide Indirect Cost
Assessment
495,382
















30,431,603





13,945,986
a 
1,117,293
b 
15,368,324





30,250,919





13,864,635
a 
1,096,369
b 
15,289,915



















a Of this amount, it is estimated that $5,627,181 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $5,203,382 shall be from the Workers' Compensation
Cash Fund created in Section 8-44-112 (7) (a), C.R.S., $506,784 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $369,435 shall be from the
Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S. and the Subsequent Injury Fund created in Section 8-46-101 (1) (b) (I), C.R.S., $298,576 shall be from the
Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $257,435 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., and $1,683,193
$1,601,842 shall be from various cash fund sources.


b Of this amount, $956,399 $955,475 shall be transferred from the Division of Oil and Public Safety from funds appropriated for indirect cost recoveries from the Petroleum Storage
Tank Fund created in Section 8-20.5-103 (1), C.R.S., $156,610 $136,610 shall be from statewide indirect cost recoveries, and $4,284 shall be from the Department of Public Health and
Environment.


















(2) DIVISION OF EMPLOYMENT AND TRAINING













(A) Unemployment Insurance Programs













Program Costs Costs34b
35,101,326






7,337,458
a 


27,763,868




42,513,686






7,356,578
a 


35,157,108




(467.5 FTE)















(467.9 FTE)














Internet Self-Service
167,126






167,126
a 














(2.5 FTE)








35,268,452















42,680,812






























a Of these amounts, $5,926,570 $5,900,811 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., and $1,578,014 shall be from the Unemployment Revenue
Fund created in Section 8-77-106 (1), C.R.S. C.R.S., and $44,879 shall be from the Employee Leasing Company Certification Fund created in Section 8-70-114 (2) (g) (VI),
C.R.S.


















(B) Employment and Training Programs













State Operations
15,522,908






9,429,769
a 
9,600
b 
6,083,539




13,979,485






9,405,404
a 


4,564,481











(93.8 FTE)

(0.1 FTE)

(63.8 FTE)















(50.8 FTE)



One-Stop County Contracts
7,694,007










7,694,007




9,164,335










9,164,335















(15.0 FTE)















(28.0 FTE)



Trade Adjustment Act
Assistance
1,921,826










1,921,826



Workforce Investment Act
33,180,871






807,540
a 


32,373,331




33,156,506










32,348,966















(60.0 FTE)



Workforce Development
Council
466,016








466,016
c 





457,132








457,132
c 














(4.0 FTE)





Workforce Improvement
Grants
870,000






20,000
d 


850,000















(10.0 FTE)



TANF-Support Subsidized
Employment
11,250,000








11,250,000
e 





59,655,628















70,799,284






























a Of these amounts, $10,032,642 $10,008,277 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $120,887 shall be from the Displaced Homemakers
Fund created in Section 8-15.5-108 (1), C.R.S., and $83,780 shall be from the Nonimmigrant Agricultural Seasonal Worker Pilot Program Cash Fund created in Section 8-3.5-108, C.R.S.


b This amount shall be from contracts with other government agencies. 


c This amount shall be from federal funds transferred to the Department of Labor and Employment from other state agencies.


d This amount shall be from donations.


e This amount shall be from the Department of Human Services from the additional federal funding made available by the Temporary Assistance for Needy Families
Emergency Fund provisions of the American Recovery and Reinvestment Act of 2009.


















(C) Labor Market Information














Program Costs
2,043,331






11,509
a 


2,031,822




1,980,826










1,969,317















(30.3 FTE)



















a This amount shall be from the sale of publications.




















96,967,411















115,460,922





























(3) DIVISION OF LABOR













Program Costs

1,188,889





1,188,889
a 








1,154,149





1,154,149
a 














(15.0 FTE)























a This amount shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S.


















(4) DIVISION OF OIL AND PUBLIC SAFETY













Personal Services
5,537,468















5,592,427















(78.3 FTE)















(80.0 FTE)














Operating Expenses
481,881















519,175














Indirect Cost Assessment
956,399















954,559
















6,975,748





6,397,084
a 
19,161
b 
559,503





7,066,161





6,491,018
a 
19,050
b 
556,093



















a Of this amount, $3,425,686 $3,408,261 shall be from the Petroleum Storage Tank Fund pursuant to Section 8-20.5-103 (1), C.R.S., $1,521,137 $1,512,621 shall be from the Public
Safety Inspection Fund created in Section 8-1-151, C.R.S., $1,089,109 $1,083,859 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $204,186 $330,068
shall be from the Conveyance Safety Fund created in Section 9-5.5-111 (2) (b), C.R.S., and $156,966 $156,209 shall be from the Liquified Petroleum Gas Inspection Fund created in
Section 8-20-206.5 (1) (e) (I), C.R.S.


b This amount shall be from the Department of Public Health and Environment.


















(5) DIVISION OF WORKERS' COMPENSATION













(A) Workers' Compensation














Personal Services
6,905,283















6,825,062















(102.0 FTE)














Operating Expenses
710,390














Administrative Law Judge
Services
2,610,443














Physicians Accreditation
140,000














Utilization Review
60,000














Immediate Payment
10,000















10,436,116






10,436,116
a 







10,355,895






10,355,895
a 






















a Of this amount, $9,641,832 $9,561,611 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7) (a), C.R.S., $316,737 shall be from the Cost Containment
Fund created in Section 8-14.5-108, C.R.S., $267,547 shall be from the Workers' Compensation Self-Insurance Fund created in Section 8-44-202 (2), C.R.S., $140,000 shall be from
the Physicians Accreditation Program Cash Fund created in Section 8-42-101 (3.6) (l), C.R.S., $60,000 shall be from the Utilization Review Cash Fund created in Section 8-43-501 (2)
(a), C.R.S., and $10,000 shall be from the Immediate Payment Fund created in Section 8-44-206 (3) (b) (I), C.R.S.  Of this amount, $200,000 is included for informational purposes only
as the funds are continuously appropriated pursuant to Sections 8-42-101 (3.6) (l) and 8-43-501 (2) (a), C.R.S.


















(B) Major Medical Insurance and Subsequent Injury Funds











Personal Services
1,277,994






1,277,994
a 







1,247,305






1,247,305
a 














(16.0 FTE)







Operating Expenses
88,324






88,324
a 






Major Medical Benefits
7,000,000






7,000,000
b 






Major Medical Legal
Services for 100 hours
7,538






7,538
b 






Subsequent Injury Benefits
3,200,000






3,200,000
c 






Subsequent Injury Legal
Services for 350 hours
26,383






26,383
c 






Medical Disaster
6,000






6,000
d 







11,606,239















11,575,550






























a Of these amounts, $1,133,969 $1,109,418 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S., and $232,349 $226,211 shall be from the
Subsequent Injury Fund created in Section 8-46-101 (1) (b) (I), C.R.S.


b These amounts shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S.


c These amounts shall be from the Subsequent Injury Fund created in Section 8-46-101 (1) (b) (I), C.R.S. 


d This amount shall be from the Medical Disaster Insurance Fund created in Section 8-46-302 (1), C.R.S.




















22,042,355















21,931,445





























TOTALS PART IX















(LABOR AND
EMPLOYMENT)

$157,606,006





$61,347,716

$1,612,070

$94,646,220





$175,863,596





$61,209,404

$12,832,151

$101,822,041



     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     34b  Department of Labor and Employment, Division of Employment and Training, Unemployment Insurance Programs, Program Costs, Special
          Transfer Distributions for Unemployment Insurance Workload Assistance -- It is the intent of the General Assembly that the $7,549,591
          appropriated out of the Colorado Unemployment Insurance Trust Fund, created in Section 8-77-102 (4), Colorado Revised Statutes, from
          moneys distributed in accordance with Section 903 (g) of the federal Social Security Act, to the Colorado Department of Labor and
          Employment in House Bill 10-1304 be allowed to roll forward to FY 2010-11.       
            SECTION 2.  Section 10 (1) and (2) of chapter 405, Session Laws
       of Colorado 2009, are amended to read:
       
            Section 10.  Appropriation.  (1)  In addition to any other
       appropriation, there is hereby appropriated, out of any moneys in the
       unemployment compensation fund, created in section 8-77-101 (1) (a),
       Colorado revised statutes, not otherwise appropriated, to the department
       of labor and employment, for allocation to the division of employment
       and training, for the fiscal year beginning July 1, 2009, the sum of two
       hundred thirty-four thousand one hundred ninety-two dollars ($234,192)
       federal funds, or so much thereof as may be necessary, for the
       implementation of this act.
       
            (2)  In addition to any other appropriation, there is hereby
       appropriated, out of the Colorado unemployment insurance trust fund,
       created in section 8-77-102 (4), Colorado revised statutes, from moneys
       distributed in accordance with Section 903 (g) of the federal Social
       Security Act, not otherwise appropriated, to the department of labor and
       employment, for allocation to the division of employment and training,
       for regional workforce center outreach, for the fiscal year beginning July
       1, 2009, the sum of five hundred thousand dollars ($500,000) federal
       funds.  This amount shall remain available until June 30, 2012.
       
            SECTION 3.  Safety clause.  The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ________________________________________________________
       Terrance D. Carroll               Brandon C. Shaffer
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                         Karen Goldman
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     Bill Ritter, Jr.
                                     GOVERNOR OF THE STATE OF COLORADO