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 11-143
      
      
      BY SENATOR(S) Hodge, Steadman, Lambert;
      also REPRESENTATIVE(S) Gerou, Becker, Ferrandino.
      
      
      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.  The appropriation to the department of labor and
      employment for the fiscal year beginning July 1, 2010, as enacted in Part IX
      of section 2 of chapter 453, Session Laws of Colorado 2010 (HB 10-1376),
      is amended to read:
      
           Section 2.  Appropriation.
      
PART IX


DEPARTMENT OF LABOR AND EMPLOYMENT


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
7,580,021















(99.9 FTE)














Health, Life, and Dental
5,456,497














Short-term Disability
91,080














S.B. 04-257 Amortization
Equalization Disbursement
1,410,278














S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,028,327














Shift Differential
11,084














Workers' Compensation
589,990














Operating Expenses
1,759,608














Legal Services for 7,905
8,555 hours
579,990















627,680














Purchase of Services from
Computer Center
5,823,292














Multiuse Network Payments
817,771














Management and
Administration of OIT
428,818














Payment to Risk
Management and Property
Funds
25,327














Vehicle Lease Payments
106,535















108,994














Leased Space
3,896,503














Capitol Complex Leased
Space
31,812














Communication Services
Payments
1,110














Utilities
260,309














Information Technology
Asset Maintenance
553,627














Statewide Indirect Cost
Assessment
525,190
















30,977,169





13,602,774
a
1,102,674
b
16,271,721





31,027,318





13,621,689
a
1,106,609
b 
16,299,020



















a Of this amount, it is estimated that $5,480,156 be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $4,808,475 shall be from the Workers' Compensation
Cash Fund created in Section 8-44-112 (7) (a), C.R.S., $505,483 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $305,486 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., $302,540 shall be from the
Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $249,548 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., and $1,951,086
$1,970,001 shall be from various cash fund sources.


b Of this amount, $941,780 $945,715 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 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
34,246,736






7,237,756
a


27,008,980




(467.1 FTE)














Internet Self-Service
162,948






162,948
a














(2.5 FTE)








34,409,684






























a Of these amounts, $5,767,971 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $1,578,014 shall be from the Unemployment Revenue Fund created
in Section 8-77-106 (1), C.R.S., and $54,719 shall be from various cash fund sources.


















(B) Employment and Training Programs













State Operations
13,782,415






9,263,889
a
9,600
b
4,508,926











(93.4 FTE)



(50.3 FTE)



One-Stop County Contracts
9,123,544










9,123,544















(28.0 FTE)



Trade Adjustment Act
Assistance
3,837,827










3,837,827



Workforce Investment Act
32,145,041






807,540
a


31,337,501















(60.0 FTE)



Workforce Development
Council
459,547








459,547
c














(4.0 FTE)





Workforce Improvement
Grants
860,036






20,000
d


840,036















(10.0 FTE)




60,208,410






























a Of these amounts, $9,866,762 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., and $204,667 shall be from various cash fund sources.


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.


















(C) Labor Market Information














Program Costs
1,995,724






11,509
a


1,984,215















(30.3 FTE)



















a This amount shall be from the sale of publications.




















96,613,818





























(3) DIVISION OF LABOR













Program Costs

1,163,596





1,163,596
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
4,665,365






4,089,842
a
19,516
b
556,007




(67.0 FTE)














Operating Expenses
497,780






404,734
a


93,046



Indirect Cost Assessment
941,780






941,780
a







945,715






945,715
a








6,104,925















6,108,860





























a Of these amount, $3,413,667 amounts, $3,417,602 shall be from the Petroleum Storage Tank Fund pursuant to Section 8-20.5-103 (1), C.R.S., $1,089,857 shall be from the Boiler
Inspection Fund created in Section 9-4-109 (4), C.R.S., and $932,832 shall be from various cash fund sources.


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


















(5) DIVISION OF WORKERS' COMPENSATION













(A) Workers' Compensation














Personal Services
6,877,093






6,877,093
a














(102.0 FTE)







Operating Expenses
698,780






698,780
a






Administrative Law Judge
Services
2,550,825






2,550,825
a






Physicians Accreditation
140,000






140,000
b






Utilization Review
60,000






60,000
c






Immediate Payment
10,000






10,000
d







10,336,698






























a Of this amount, $9,542,414 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7) (a), C.R.S., and $584,284 shall be from various cash fund sources.


b This amount shall be from the Physicians Accreditation Program Cash Fund created in Section 8-42-101 (3.6) (l), C.R.S.  Moneys in the Physicians Accreditation Program Cash Fund
are continuously appropriated and are included for informational purposes only.


c This amount shall be from the Utilization Review Cash Fund created in Section 8-43-501 (2) (a), C.R.S.  Moneys in the Utilization Review Cash Fund are continuously appropriated
and are included for informational purposes only.


d This amount shall be from the Immediate Payment Fund created in Section 8-44-206 (3) (b) (I), C.R.S.  Moneys in the Immediate Payment Fund are continuously appropriated and
are included for informational purposes only.


















(B) Major Medical Insurance and Subsequent Injury Funds











Personal Services
1,260,197






1,260,197
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
7,337






7,337
b






Subsequent Injury Benefits
3,200,000






3,200,000
c






Subsequent Injury Legal
Services for 350 hours
25,680






25,680
c






Medical Disaster
6,000






6,000
d







11,587,538






























a Of these amounts, $1,146,243 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S., and $202,278 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.




















21,924,236





























TOTALS PART IX















(LABOR AND
EMPLOYMENT)

$156,783,744





$59,630,604

$1,591,337

$95,561,803





$156,837,828





$59,653,454

$1,595,272

$95,589,102


       
             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