NOTE: This bill has been prepared for the signatures 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 13-088 BY SENATOR(S) Steadman, Hodge, Lambert; also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Schafer, Williams, Young. 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. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, section 2 of chapter 305, (HB 12-1335), amend Part IV as follows: 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 2,136,132 2,117,003 19,129 a (31.4 FTE) Discretionary Fund 19,500 19,500 Mansion Activity Fund 200,000 200,000 b 2,355,632 a This amount shall be from statewide indirect cost recoveries collected 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 7,035,771 503,387 130,946 a 6,078,274 b 323,164 (I) Short-term Disability 116,405 9,988 1,439 a 99,896 b 5,082 (I) S.B. 04-257 Amortization Equalization Disbursement 2,345,217 250,590 43,563 a 1,959,187 b 91,877 (I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 2,014,566 397,745 37,437 a 1,500,427 b 78,957 (I) Shift Differential 75,981 75,981 b Workers' Compensation 372,433 163,263 209,170 b Legal Services for 5,051 hours 390,190 390,190 Lobato Litigation Expenses 50,000 50,000 Purchase of Services from Computer Center 2,070,805 2,070,805 Multiuse Network Payments 162,880 162,880 COFRS Modernization 69,883 22,407 23,019 a 24,457 (I) Payment to Risk Management and Property Funds 157,246 75,795 81,451 b 189,825 91,498 98,327 b Vehicle Lease Payments 91,010 91,010 b Leased Space 2,371,521 2,371,521 b Capitol Complex Leased Space 457,377 258,997 198,380 b 17,781,285 17,813,864 a These amounts shall be from various sources of cash funds. b Of these amounts, $12,064,722 $12,081,598 shall be from fees collected from state agencies related to the operation of Statewide Information Technology Services pursuant to 24-37.5, C.R.S., and $600,575 shall be from statewide indirect costs collected by the Office of the Governor, Governor's Energy Office, Governor's Office of Information Technology, and Colorado Department of Transportation. (C) Governor's Energy Office Program Administration 3,500,000 3,500,000 (I) 2,625,000 2,625,000 (I) (11.6 FTE) Low-income Energy Assistance 6,500,000 6,500,000 (I)a 4,875,000 4,875,000 (I)a School Energy Efficiency 207,975 207,975 (I)b 155,981 155,981 (I)b (1.4 FTE) Legal Services for 230 hours 17,768 17,768 (I) 13,326 13,326 (I) Indirect Cost Assessment 7,484 7,484 c 5,613 5,613 c 10,233,227 7,674,920 a This amount shall be from the Governor's Energy Office Low-income Energy Assistance Fund created in Section 40-8.7-112 (3) (a), C.R.S. Moneys in the Governor's Energy Office Low-income Energy Assistance Fund are continuously appropriated pursuant to Section 40-8.7-112 (3) (a), C.R.S., and are included for informational purposes only. b 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. c This amount shall be from various sources of cash funds. (D) Other Programs and Grants Program Administration 1,000 1,000 a a This amount shall be from the Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S. (E) Office of Homeland Security Program Administration 600,000 600,000 (I) (6.0 FTE) Grants and Training 9,601,205 9,601,205 (I) 10,201,205 40,572,349 38,046,621 (2) OFFICE OF THE LIEUTENANT GOVERNOR Administration 221,233 221,233 (2.7 FTE) Discretionary Fund 2,875 2,875 Commission of Indian Affairs 78,086 76,902 1,184 a (2.3 FTE) 302,194 a This amount shall be from private donations. (3) OFFICE OF STATE PLANNING AND BUDGETING Personal Services Services9a 1,403,975 1,403,975 a 1,592,895 188,920 (19.5 FTE) Operating Expenses 50,944 50,944 a Economic Forecasting Subscriptions 16,362 16,362 a 1,471,281 1,660,201 a These amounts shall be from statewide indirect cost recoveries collected from the Colorado Department of Transportation. (4) ECONOMIC DEVELOPMENT PROGRAMS Administration 597,994 585,925 2,435 a 7,484 b 2,150 (I) (6.0 FTE) Vehicle Lease Payments 15,161 15,161 Leased Space 231,540 231,540 Global Business Development 2,065,853 1,467,716 240,000 c 358,137 (I) (17.6 FTE) Leading Edge Program Grants 126,407 50,976 75,431 d Small Business Development Centers 1,295,168 84,522 1,210,646 (I) (1.5 FTE) (2.5 FTE) Colorado Office of Film, Television, and Media 195,541 195,541 e 220,988 220,988 e (4.5 FTE) Colorado Promotion - Colorado Welcome Centers 500,000 500,000 f (3.3 FTE) Colorado Promotion - Other Program Costs 12,980,321 3,700,000 9,280,321 f 14,249,424 10,549,424 f (4.0 FTE) Economic Development Commission - General Economic Incentives and Marketing 2,092,280 2,013,764 78,516 g (3.0 FTE) (1.0 FTE) Colorado First Customized Job Training 2,725,022 2,725,022 CAPCO Administration 80,281 80,281 h (2.0 FTE) Council on Creative Industries 1,846,559 300,000 782,162 e 764,397 (I) 1,948,350 883,953 e (2.0 FTE) (1.0 FTE) Bioscience Discovery Evaluation 3,519,731 3,519,731 i 3,977,793 3,977,793 i (0.6 FTE) Indirect Cost Assessment 7,484 7,484 a 28,279,342 30,133,745 a These amounts shall be from various sources of cash funds. b This amount shall be from statewide indirect cost recoveries collected within the Division. c Of this amount, $215,000 shall be from various fees collected from participants in activities conducted by the division and $25,000 shall be from the Minority Business Fund created in Section 24-49.5-104 (1), C.R.S. d This amount shall be from fees, Small Business Development Centers' activities, and grants and donations. e These amounts shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2) (a), C.R.S. f These amounts shall be from the Colorado Travel and Tourism Promotion Fund created in Section 24-49.7-106 (1), C.R.S. g 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. h This amount shall be transferred from the Department of Regulatory Agencies' Division of Insurance Cash Fund created in Section 24-48.5-106 (3), C.R.S. g i This amount shall be from the Bioscience Discovery Evaluation Cash Fund created in Section 24-48.5-108 (5) (a), C.R.S. (5) OFFICE OF INFORMATION TECHNOLOGY (A) Management and Administration of OIT Personal Services 1,127,581 1,127,581 a (13.0 FTE) Operating Expenses 558,817 558,817 a Statewide IT Management 5,183,306 5,183,306 a (68.9 FTE) Legal Services for 489 hours 37,775 37,775 a Indirect Cost Assessment 80,935 80,935 a 6,988,414 a These amounts shall be from user fees collected from other state agencies and local governments, and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S. (B) Computer Center Services (1) Computer Services Personal Services 43,678,431 43,678,431 a 43,604,754 43,604,754 a (564.3 FTE) (563.0 FTE) Operating Expenses 6,254,871 2,328 b 6,252,543 a Rental, Lease, or Lease/Purchase of Central Processing Unit 336,034 336,034 a Indirect Cost Assessment 165,321 165,321 a 50,434,657 50,360,980 a These amounts shall be from fees collected from user agencies, and deposited in 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 Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S. (2) Statewide Information Technology Services Administration Personal Services 444,303 444,303 a (5.0 FTE) Operating Expenses 6,450 6,450 a 450,753 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. (3) Customer Service Personal Services 840,574 840,574 a (11.0 FTE) Operating Expenses 14,625 14,625 a 855,199 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. (4) Technology Management Unit Personal Services 2,859,102 2,859,102 a (32.5 FTE) Operating Expenses 364,371 364,371 a 3,223,473 a These amounts shall be from fees collected from user agencies, and deposited in the Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S. (C) Network Services (1) Network Services Personal Services 7,518,106 7,518,106 a (90.6 FTE) Operating Expenses 16,166,621 1,200,000 b 14,966,621 a Toll-free Telephone Access to Members of the General Assembly 25,000 25,000 a Indirect Cost Assessment 15,637 15,637 a 23,725,364 a These amounts shall be from fees collected from user agencies, and deposited in 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 Information Technology Revolving Fund created in Section 24-37.5-112 (1) (a), C.R.S. (2) Order Billing Personal Services 620,946 620,946 a (9.0 FTE) Operating Expenses 10,750 10,750 a 631,696 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. (D) Communication Services Personal Services 3,604,176 (46.0 FTE) Operating Expenses 183,231 Training 22,000 Utilities 183,768 Local Systems Development 121,000 Indirect Cost Assessment 52,596 4,166,771 48,600 a 3,997,171 b 121,000 (I)c a This amount shall be from user fees from non-state agencies. b 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. c This amount reflects funds anticipated to be received from the National Oceanic and Atmospheric Administration, and is shown for informational purposes only. (E) Colorado Benefits Management System Personal Services 4,981,589 4,981,589 a (58.5 FTE) Operating and Contract Expenses 20,184,009 20,184,009 a 25,165,598 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. 115,641,925 115,568,248 TOTALS PART IV (GOVERNOR- LIEUTENANT GOVERNOR- STATE PLANNING AND BUDGETING) $186,267,091 $17,968,186 $23,086,596 a $128,513,469 $16,698,840 b $185,711,009 $18,172,809 $23,262,134 a $128,456,668 $15,819,398 b a Of this amount, $6,707,975 $5,030,981 contains an (I) notation. b This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 9a Department of Governor - Lieutenant Governor - State Planning and Budgeting, Office of State Planning and Budgeting, Personal Services -- It is the intent of the General Assembly that 25.0 percent of the General Fund appropriation may be further rolled forward for expenditure in FY 2013-14. SECTION 2. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, section 4 of chapter 143 (HB 12-1339), amend (8) as follows: Section 4. Appropriation. (8) In addition to any other appropriation, there is hereby appropriated to the governor - lieutenant governor - state planning and budgeting, for the fiscal year beginning July 1, 2012, the sum of $12,279,762 $20,322,440, or so much thereof as may be necessary, for allocation to the office of information technology for Colorado benefits management system modernization contract expenses related to the implementation of this act. Said sum shall be from reappropriated funds received from the department of human services out of the appropriation made in subsection (6) of this section. Any funds appropriated in this subsection (2) not expended prior to July 1, 2013, are further appropriated to the department in FY 2013-14 for the same purposes. SECTION 3. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, chapter 224 (HB 12-1315), amend sections 57 and 58 as follows: Section 57. Appropriation. (1) In addition to any other appropriation, there is hereby appropriated, out of any moneys in the innovative energy fund created in section 24-38.5-102.5, Colorado Revised Statutes, not otherwise appropriated, to the governor - lieutenant governor - state planning and budgeting, for the fiscal year beginning July 1, 2012, the sum of $1,500,000 $1,125,001 and 10.3 FTE, or so much thereof as may be necessary. Said sum is subject to the "(I)" notation as defined in the general appropriations act and is to be allocated for the implementation of this act as follows: (a) $1,373,312 $1,029,984 and 10.3 FTE for Colorado energy office, program administration; (b) $33,604 $25,203 for Colorado energy office, legal services; (c) $45,714 $34,286 for special purpose, health, life, and dental; (d) $1,368 $1,026 for special purpose, short-term disability; (e) $24,740 $18,555 for special purpose, amortization equalization disbursement; and (f) $21,262 $15,947 for special purpose, supplemental amortization equalization disbursement. Section 58. Appropriation. (1) In addition to any other appropriation, there is hereby appropriated, out of any moneys in the clean and renewable energy fund, created in section 24-38.5-102.4, Colorado Revised Statutes, not otherwise appropriated, to the governor - lieutenant governor - state planning and budgeting, for the fiscal year beginning July 1, 2012, the sum of $2,160,491 $1,620,369 and 10.4 FTE, or so much thereof as may be necessary. Said sum is subject to the "(I)" notation as defined in the general appropriations act and is to be allocated for the implementation of this act as follows: (a) $1,433,803 $1,075,352 and 10.4 FTE for Colorado energy office, program administration; (b) $33,604 $25,203 for Colorado energy office, legal services; (c) $45,714 $34,286 for special purpose, health, life, and dental; (d) $1,368 $1,026 for special purpose, short-term disability; (e) $24,740 $18,555 for special purpose, amortization equalization disbursement; (f) $21,262 $15,947 for special purpose, supplemental amortization equalization disbursement; and (g) $600,000 $450,000 for Colorado energy office, weatherization. SECTION 4. 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. ____________________________ ____________________________ John P. Morse Mark Ferrandino 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