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 11-138
      
      
      BY SENATOR(S) Hodge, Steadman, Lambert;
      also REPRESENTATIVE(S) Gerou, Becker, Ferrandino.
      
      
      Concerning a supplemental appropriation to the offices of the
           governor, lieutenant governor, and state planning and
           budgeting.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  The appropriation to the governor - lieutenant
      governor - state planning and budgeting for the fiscal year beginning July
      1, 2010, as enacted in Part IV of section 2 of chapter 453, Session Laws of
      Colorado 2010 (HB 10-1376), is amended to read:
      
           Section 2.  Appropriation.
      
PART IV


GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING


















(1) OFFICE OF THE GOVERNOR













(A) Governor's Office















Administration of Governor's
Office and Residence
2,166,800


2,153,347




 
13,453
a





1,603,052


1,589,599















(32.4 FTE)











Discretionary Fund
19,500


19,500











Mansion Activity Fund
200,000






200,000
b







2,386,300















1,822,552






























a This amount shall be from indirect cost recoveries from federal grants received by the Office of the Governor.


b This amount shall be from rental fees for events using Mansion facilities.


















(B) Special Purpose















Health, Life, and Dental
6,358,004


730,835



36,159
a
5,553,982
b
37,028
c


Short-term Disability
109,747


5,473



925
a
102,896
b
453
c


S.B. 04-257 Amortization
Equalization Disbursement
1,693,241


83,561



14,328
a
1,588,342
b
7,010
c


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,237,796


60,317



10,448
a
1,161,920
b
5,111
c


Shift Differential
75,022








75,022
b




Workers' Compensation
142,719


17,380





125,339
b




Legal Services for 8,651
15,162 hours
634,724


625,928





8,796
b





1,112,406


1,075,326





37,080
b




Lobato Litigation Expenses
432,500


432,500












1,207,093


1,207,093











Purchase of Services from
Computer Center
234,346


234,346











Multiuse Network Payments
124,362


97,002





27,360
b




Management and
Administration of OIT
83,470


70,400



3,617
a
4,258
b
5,195
c


Payment to Risk Management
and Property Funds
85,800


25,433





60,367
b




Vehicle Lease Payments
104,277








104,277
b





104,986








104,986
b




Leased Space
954,260








954,260
b




Capitol Complex Leased
Space
461,388


262,016





199,372
b





12,731,656















13,984,640






























a These amounts shall be from various sources of cash funds.


b Of these amounts, $9,474,426 shall be from fees collected from state agencies related to the operation of Statewide Information Technology Services pursuant to Title 24, Article 37.5,
C.R.S., and $491,765 $520,758 shall be statewide indirect cost recoveries. from the Department of Transportation's State Highway Fund, pursuant to Section 43-1-113 (8) (a), C.R.S.
recoveries.


c These amounts shall be from various federal sources, and are included for informational purposes only.


















(C) Governor's Energy Office














Program Administration
1,045,449










1,045,449
a














(26.0 FTE)



Clean Energy    
6,874,901






6,874,901
b














(5.0 FTE)
 






School Energy Efficiency
206,625






206,625
c














(2.0 FTE)







Legal Services for 230 hours
16,875










16,875
d


Indirect Cost Assessment
26,979






24,881
e


2,098
d



51,640






51,640
e







8,170,829















8,195,490






























a This amount includes petroleum escrow violation awards and federal state energy program grants estimated to be received by the Governor's Energy Office, and is included for
informational purposes only.


b This amount shall be from the Clean Energy Fund created in Section 24-75-1201 (1) (a), C.R.S.  Moneys in the Clean Energy Fund are continuously appropriated pursuant to Section
24-75-1201 (2) (a), C.R.S., and are included for informational purposes only.


c This amount shall be from the Public School Energy Efficiency Fund created in Section 39-29-109.5 (2), C.R.S.  Moneys in the Public School Energy Fund are continuously appropriated
pursuant to Section 39-29-109.5 (2), C.R.S., and are included for informational purposes only.


d These amounts shall be from various sources of federal funds, and are included for informational purposes only.


e This amount shall be from various sources of cash funds.


















(D) Other Programs and Grants













Program Administration
9,972,714










9,972,714
a


















a This amount includes federal grants estimated to be received by the Headstart Program, Gaining Early Awareness and Readiness for Undergraduate Program, Screening Brief Intervention
Referral and Treatment Program, Access to Recovery Program, and other initiatives, and is included for informational purposes only.


















(E) Office of Homeland Security









Program Administration
949,098










949,098
a














(10.0 FTE)



Grants and Training
18,761,187










18,761,187
a



19,710,285






























a These amounts shall be from various sources of federal funds, and are included for informational purposes only.




















52,971,784















53,685,681





























(2) OFFICE OF THE LIEUTENANT GOVERNOR













Administration
296,063


219,433





76,630
a





294,088


217,458















(2.7 FTE)





(1.0 FTE)





Discretionary Fund
2,875


2,875











Commission of Indian Affairs
77,883


76,588



1,295
b







77,209


75,914















(2.3 FTE)













376,821















374,172





























a This amount shall be from the Early Childhood Cash Fund created in Section 26-6.5-109 (1), C.R.S.


b This amount shall be from private donations.


















(3) OFFICE OF STATE PLANNING AND BUDGETING7a











Personal Services
1,409,041








1,409,041
a





1,251,118








1,251,118
a






 







(19.5 FTE)





Operating Expenses
75,944


25,000





50,944
a




Economic Forecasting
Subscriptions
16,362








16,362
a






1,501,347















1,343,424





























a These amounts shall be from statewide indirect cost recoveries. collected from the Department of Transportation's State Highway Fund pursuant to Section 43-1-113 (8) (a), C.R.S.
recoveries. 


















(4) ECONOMIC DEVELOPMENT PROGRAMS













Administration
596,575


546,091



2,472
a
45,829
b
2,183





 

(6.0 FTE)











Vehicle Lease Payments
15,161


15,161











Leased Space
231,540


231,540











Global Business Development
1,554,009


1,484,059



69,950
c







2,048,762


1,465,677



219,950
c


363,135




(17.6 FTE)














Leading Edge Program Grants
126,407


50,976



75,431
d






Small Business Development
Centers
1,294,525


84,248







1,210,277
e






(1.5 FTE)







(2.5 FTE)



Colorado Office of Film,
Television, and Media
653,805






653,805
f














(4.5 FTE)







Colorado Promotion -
Colorado Welcome Centers
498,597






498,597
g














(3.3 FTE)







Colorado Promotion - Other
Program Costs
20,197,652






20,197,652
g














(4.0 FTE)







Economic Development
Commission - General
Economic Incentives and
Marketing
1,055,788


1,012,106



43,682
h










(3.0 FTE)



(0.5 FTE)







Colorado First Customized
Job Training
2,725,022


2,725,022











CAPCO Administration
79,593








79,593
i














(2.0 FTE)





Council on the Arts
2,396,198






1,631,801
j


764,397
e










1,631,801
f














(2.0 FTE)



(1.0 FTE)



New Jobs Incentives
3,269,026






3,269,026
k






Bioscience Discovery
Evaluation
5,499,321






5,499,321
l














(0.6 FTE)







Indirect Cost Assessment
101,003






26,492
a


74,511
e



22,030






22,030
a








40,294,222















40,710,002





























a These amounts shall be from various sources of cash funds.


b This amount shall be from statewide indirect cost recoveries. collected from the Department of Transportation's State Highway Fund pursuant to Section 43-1-113 (8) (a), C.R.S.
recoveries.


c Of this amount, $65,000 $215,000 shall be from various fees collected from participants in activities conducted by the division and $4,950 shall be from the Minority Business Fund
created in Section 24-49.5-104 (1), C.R.S.


d This amount shall be from grants and donations.


e These amounts shall be from various federal sources, and are included for informational purposes only.


f  This amount shall be from the Colorado Office of Film, Television, and Media Operational Account Cash Fund Creative Industries Cash Fund created in Section 24-48.5-203
(4), C.R.S. Section 24-48.5-301 (2) (a), C.R.S.


g These amounts shall be from reserves in the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S.


h This amount shall be from the Colorado Innovation Investment Tax Credit Cash Fund created in Section 24-48.5-112 (6) (a), C.R.S.


i This amount shall be from the Division of Insurance Cash Fund pursuant to Section 24-48.5-106 (3), C.R.S.


j This amount shall be from the State Council on the Arts Cash Fund created in Section 24-48.8-109 (1), C.R.S.


k This amount shall be from the New Jobs Incentives Cash Fund created in Section 24-46-105.7 (9) (a), C.R.S.


l This amount shall be from the Bioscience Discovery Evaluation Cash Fund created in Section 24-48.5-108 (5) (a) , C.R.S., and is shown for informational purposes only.


















(5) OFFICE OF INFORMATION TECHNOLOGY











(A) Administration















Personal Services
1,107,967








1,107,967
a














(13.0 FTE)





Operating Expenses
150,268








150,268
a




Legal Services for 26 hours
1,908








1,908
a




Indirect Cost Assessment
41,193








41,193
a





1,301,336






























a These amounts shall be from user fees collected from other state agencies, and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(B) Office of the Chief Information Security Officer













Program Costs
2,455,615








2,455,615
a














(2.0 FTE)





















a This amount shall be from appropriations made to other state agencies for statewide information technology management.


















(C) Statewide Information Technology Services














(1) Administration















Personal Services
437,823








437,823
a














(5.0 FTE)





Operating Expenses
6,450








6,450
a





444,273






























a These amounts shall be from user fees collected from other state agencies, and deposited in the Computer Services Revolving Fund created in Section 24-37.5-604 (2), C.R.S, or the
Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(2) Statewide IT Management
5,009,470








5,009,470
a





5,076,970








5,076,970
a














(68.9 FTE)





















a This amount shall be from user fees collected from other state agencies, and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(3) Customer Service















Personal Services
822,234








822,234
a














(11.0 FTE)





Operating Expenses
14,625








14,625
a





836,859






























a These amounts shall be from user fees collected from other state agencies, and deposited in the Computer Services Revolving Fund created in Section 24-37.5-604 (2), C.R.S., or the
Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(4) Order Billing















Personal Services
609,224








609,224
a














(9.0 FTE)





Operating Expenses
10,750








10,750
a





619,974






























a These amounts shall be from user fees collected from other state agencies, and deposited in the Telecommunications Revolving Fund created in Section 24-37.5-505 (1), C.R.S., or
the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(5) Communication Services















Personal Services
3,604,799















(46.0 FTE)














Operating Expenses
134,631














Training
22,000














Utilities
165,002














Local Systems Development
121,000














Indirect Cost Assessment
447,480















4,494,912






721,134
a
3,652,778
b
121,000
c


















a This amount shall be from reserves in the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S.


b These amounts shall be from user fees collected from other state agencies.


c This amount reflects funds anticipated to be received from the National Oceanic and Atmospheric Administration, and is shown for informational purposes only.


















(6) Network Services















Personal Services
7,458,522








7,458,522
a














(90.6 FTE)





Operating Expenses
16,200,371






1,200,000
b
15,000,371
a




Toll-free Telephone Access to
Members of the General
Assembly
25,000








25,000
a




Indirect Cost Assessment
176,388








176,388
a





23,860,281






























a These amounts shall be from fees collected from user agencies, and deposited in the Telecommunications Revolving Fund created in Section 24-37.5-505 (1), C.R.S., or the Information
Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


b This amount shall be from user fees collected from non-state agencies, and deposited in the Telecommunications Revolving Fund created in Section 24-37.5-505 (1), C.R.S.


















(7) Computer Services















Personal Services
42,769,790








42,769,790
a





42,992,923








42,992,923
a














(559.4 FTE)















(562.3 FTE)





Operating Expenses
5,468,149






2,328
b
5,465,821
a




Rental, Lease, or
Lease/Purchase of Central
Processing Unit
336,034








336,034
a




Indirect Cost Assessment
1,193,201








1,193,201
a





49,767,174















49,990,307






























a These amounts shall be from fees collected from user agencies, and deposited in the Computer Services Revolving Fund created in Section 24-37.5-604 (2), C.R.S., or the Information
Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


b This amount shall be from fees collected from various local governments, and deposited in the Computer Services Revolving Fund created in Section 24-37.5-604 (2), C.R.S.


















(8) Technology Management Unit














Personal Services
2,817,026








2,817,026
a














(32.5 FTE)





Operating Expenses
364,371








364,371
a





3,181,397






























a These amounts shall be from user fees collected from other state agencies, and deposited in the Computer Services Revolving fund created in Section 24-37.5-604 (2), C.R.S., or the
Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.


















(9) Colorado Benefits
Management System
28,691,149








                                                                                         28,691,149
                                                                                                  a
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                         29,115,065
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                         29,115,065
                                                                                                  a
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                                   
                                                                                         (58.5 FTE)





















a This amount shall be from user fees collected from other state agencies, and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S.




















120,662,440















121,376,989





























TOTALS PART IV















(GOVERNOR-
LIEUTENANT
GOVERNOR- STATE
PLANNING AND
BUDGETING)

$215,806,614

$11,291,137



$41,264,870

$130,276,021

$32,974,586





$217,490,268

$11,930,349



$41,437,167

$130,861,640

$33,261,112



     FOOTNOTES -- The following statement is referenced to the numbered footnotes throughout section 2. 

     7a   Governor - Lieutenant Governor - State Planning and Budgeting, Office of State Planning and Budgeting -- It is the intent of the General Assembly that the
          Office of State Planning and Budgeting study the effectiveness of consolidating executive branch human resource services within a single executive branch
          agency and provide a report of the findings to the Joint Budget Committee and the House and Senate Committees on State, Veterans, and Military Affairs
          no later than December 1, 2010.       
            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