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.
      
      
      SENATE BILL 11-153
      
      
      BY SENATOR(S) Hodge, Steadman, Lambert;
      also REPRESENTATIVE(S) Gerou, Becker, Ferrandino.
      
      
      Concerning a supplemental appropriation to the department of
           state.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  The appropriation to the department of state for the
      fiscal year beginning July 1, 2010, as enacted in Part XX of section 2 of
      chapter 453, Session Laws of Colorado 2010 (HB 10-1376), is amended to
      read:
      
           Section 2.  Appropriation.
      
PART XX


DEPARTMENT OF STATE


















(1) ADMINISTRATION















Personal Services
5,509,485















(94.0 FTE)














Health, Life, and Dental
725,987














Short-term Disability
10,625














S.B. 04-257 Amortization
Equalization Disbursement
164,523














S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
119,965














Workers' Compensation
6,099














Operating Expenses
802,385














Legal Services for 7,118
hours
522,248














Administrative Law Judge
Services
99,487














Purchase of Services from
Computer Center
51,559














Multiuse Network Payments
318,188














Payment to Risk
Management and Property
Funds
7,038














Vehicle Lease Payments
2,861















2,969














Leased Space
639,747














Indirect Cost Assessment
148,003














Discretionary Fund
5,000














Address Confidentiality
Program
117,546















146,892















(1.5 FTE)















(2.0 FTE)
















9,250,746





9,250,746
a








9,280,200





9,280,200
a






















a Of this amount, $8,613,716 $8,613,824 shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S., $421,334 shall be from the Notary Administration
Cash Fund created in Section 12-55-102.5 (1), C.R.S., $117,546 $146,892 shall be from the Address Confidentiality Program Surcharge Fund created in Section 24-21-214 (4) (a), C.R.S.,
and $98,150 shall be from indirect cost recoveries from the Federal Elections Assistance Fund created in Section 1-1.5-106 (1) (a), C.R.S.


















(2) SPECIAL PURPOSE














Help America Vote Act
Program
2,912,003















(6.0 FTE)














Local Election
Reimbursement
1,725,699














Initiative and Referendum
250,000
















4,887,702





4,887,702
a






















a Of this amount, $2,912,003 shall be from the Federal Elections Assistance Fund, created in Section 1-1.5-106 (1) (a), C.R.S., and $1,975,699 shall be from the Department of State
Cash Fund created in Section 24-21-104 (3) (b), C.R.S.  Moneys from the Federal Elections Assistance Fund are included for informational purposes only as they are continuously
appropriated by Section 1-1.5-106 (2) (b), C.R.S.  Appropriations from the Federal Elections Assistance Fund do not constitute fiscal year spending for the purposes of Section 20 of
Article X of the State Constitution. 


















(3) INFORMATION TECHNOLOGY SERVICES













(A) Information Technology













Personal Services
2,966,913















(31.1 FTE)














Operating Expenses
476,362














Hardware/Software
Maintenance
878,230














Information Technology
Asset Management
445,418















4,766,923






4,766,923
a






















a Of this amount, $4,710,438 shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S., and $56,485 shall be from the Notary Administration Cash
Fund created in Section 12-55-102.5 (1), C.R.S.


















(B) Statewide Disaster Recovery Center













Personal Services
115,402















(2.0 FTE)














Operating Expenses
246,050














Hardware/Software
Maintenance
47,000














Leased Space
1,913,076















2,321,528






2,321,528
a






















a Of this amount, $2,298,543 shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S., and $22,985 shall be from the Notary Administration Cash
Fund created in Section 12-55-102.5 (1), C.R.S.  




















7,088,451





























TOTALS PART XX















(STATE)

$21,226,899





$21,226,899









$21,256,353





$21,256,353






       
            SECTION 2.  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.
       
       
       
       
       ____________________________  ____________________________
       Brandon C. Shaffer                     Frank McNulty
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO