NOTE: The governor signed this measure on 2/23/2012. HOUSE BILL 12-1188 BY REPRESENTATIVE(S) Gerou, Becker, Levy, Casso, Fields, Williams A., Young; also SENATOR(S) Hodge, Steadman, Lambert. 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. Appropriation to the department of labor and employment for the fiscal year beginning July 1, 2011. In Session Laws of Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part IX as follows: Section 2. Appropriation. PART IX DEPARTMENT OF LABOR AND EMPLOYMENT (1) EXECUTIVE DIRECTOR'S OFFICE Personal Services 7,664,397 (99.9 FTE) Health, Life, and Dental 6,671,857 Short-term Disability 103,831 S.B. 04-257 Amortization Equalization Disbursement 1,651,327 S.B. 06-235 Supplemental Amortization Equalization Disbursement 1,319,889 Shift Differential 9,734 Workers' Compensation 457,276 Operating Expenses 1,759,608 Legal Services for 7,905 hours 598,488 Purchase of Services from Computer Center 6,647,650 Multiuse Network Payments 921,062 Management and Administration of OIT 439,118 Payment to Risk Management and Property Funds 53,501 Vehicle Lease Payments 107,625 102,047 Leased Space 3,800,000 Capitol Complex Leased Space 29,169 Communication Services Payments 1,200 Utilities 260,309 Information Technology Asset Maintenance 553,627 Statewide Indirect Cost Assessment 599,281 33,648,949 15,981,450 a 160,894 b 17,506,605 33,643,371 15,977,519 a 17,504,958 a Of this amount, it is estimated that $5,954,886 $5,950,955 be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $4,952,475 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7) (a), C.R.S., $1,470,052 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $503,486 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $321,548 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., $308,539 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., and $2,470,464 shall be from various cash fund sources. b Of this amount, $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 35,393,198 7,367,393 a 28,025,805 b (467.1 FTE) Internet Self-service 167,126 167,126 a (2.5 FTE) 35,560,324 a Of these amounts, $5,876,575 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $1,603,225 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 Of this amount, $500,000 shall be from the account of the state of Colorado in the federal Unemployment Trust Fund pursuant to Section 8-77-102 (4), C.R.S., from moneys distributed in accordance with Section 903 (g) of the Federal Social Security Act, and $27,525,805 shall be from various federal funds. (B) Employment and Training Programs State Operations 13,900,711 9,319,265 a 9,600 b 4,571,846 (93.4 FTE) (50.3 FTE) One-stop County Contracts 9,164,335 9,164,335 (28.0 FTE) Trade Adjustment Act Assistance 3,288,070 3,288,070 Workforce Investment Act 32,323,045 807,540 a 100,000 c 31,415,505 (61.2 FTE) Workforce Development Council 466,016 466,016 d (4.0 FTE) Workforce Improvement Grants 870,000 20,000 e 850,000 (10.0 FTE) 60,012,177 a Of these amounts, $9,922,138 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 the Governor's Energy Office in the Office of the Governor. d This amount shall be from federal funds transferred to the Department of Labor and Employment from other state agencies. e This amount shall be from donations. (C) Labor Market Information Program Costs 2,041,230 11,509 a 2,029,721 (30.3 FTE) a This amount shall be from the sale of publications. 97,613,731 (3) DIVISION OF LABOR Program Costs 1,171,056 1,171,056 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 4,698,155 4,108,779 a 19,516 b 569,860 (67.0 FTE) Operating Expenses 648,980 518,134 a 130,846 5,347,135 a Of these amounts, $2,543,815 shall be from the Petroleum Storage Tank Fund pursuant to Section 8-20.5-103 (1), C.R.S., $1,113,488 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., and $969,610 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 6,931,306 6,931,306 a (102.1 FTE) Operating Expenses 680,780 680,780 a Administrative Law Judge Services 2,431,193 2,431,193 a 2,582,398 2,582,398 a Physicians Accreditation 140,000 140,000 b Utilization Review 60,000 60,000 c Immediate Payment 10,000 10,000 d 10,253,279 10,404,484 a Of these amounts, $9,453,279 $9,604,484 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7) (a), C.R.S., and $590,000 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 1,258,824 1,258,824 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 7,571 7,571 b Subsequent Injury Benefits 3,200,000 3,200,000 c Subsequent Injury Legal Services for 350 hours 26,499 26,499 c Medical Disaster 6,000 6,000 d 11,587,218 a Of these amounts, $1,145,076 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S., and $202,072 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. 21,840,497 21,991,702 TOTALS PART IX (LABOR AND EMPLOYMENT) $159,621,368 $61,312,749 $756,026 $97,552,593 $159,766,995 $61,460,023 $97,550,946 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. ________________________________________________________ Frank McNulty Brandon C. Shaffer SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Cindi L. Markwell CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO