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 15-162
      
      
      BY SENATOR(S) Lambert, Grantham, Steadman;
      also REPRESENTATIVE(S) Hamner, Young, Rankin.
      
      
      Concerning a supplemental appropriation to the department of
           state.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
      
           SECTION 1.  Appropriation to the department of state for the
      fiscal year beginning July 1, 2014.  In Session Laws of Colorado 2014,
      section 2 of chapter 420, (HB 14-1336), amend Part XX as follows:
      
           Section 2. Appropriation.
      
PART XX


DEPARTMENT OF STATE


















(1) ADMINISTRATION















Personal Services
1,707,139















(19.0 FTE)














Health, Life, and Dental
924,392














Short-term Disability
17,368














S.B. 04-257 Amortization
Equalization Disbursement
321,748














S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
301,638














Salary Survey
216,883














Merit Pay
84,574














Workers' Compensation
12,921














Operating Expenses
550,816














Legal Services for 7,118
hours
704,753














Administrative Law Judge
Services
32,094















33,136














Payment to Risk
Management and Property
Funds
53,338














Vehicle Lease Payments
528














Leased Space
658,026














COFRS Modernization
40,140















5,336














Indirect Cost Assessment
128,983














Discretionary Fund
5,000
















5,760,341





5,760,341
a








5,726,579





5,726,579
a






















a This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S.


















(2) INFORMATION TECHNOLOGY SERVICES













Personal Services
5,616,601















(36.0 FTE)














Operating Expenses
806,112














Hardware/Software
Maintenance
1,738,242














Information Technology
Asset Management
445,418
















8,606,373





8,606,373
a






















a This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S.


















(3) ELECTIONS DIVISION













Personal Services
2,118,433






2,118,433
a







(34.2 FTE)







 






Operating Expenses
200,389






200,389
a






Help America Vote Act
Program
349,222






349,222
(I)b






Local Election
Reimbursement
2,004,036






2,004,036
a







2,409,260






2,409,260
a






Initiative and Referendum
250,000






250,000
a








4,922,080















5,327,304





























a These amounts shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S.


b This amount shall be from the Federal Elections Assistance Fund created in Section 1-1.5-106 (1) (a), C.R.S. Moneys from the Federal Elections Assistance Fund are continuously
appropriated and are included for informational purposes only. 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.


















(4) BUSINESS AND LICENSING DIVISION













Personal Services
2,441,968















(48.0 FTE)














Operating Expenses
163,000
















2,604,968





2,604,968
a






















a This amount shall be from the Department of State Cash Fund created in Section 24-21-104 (3) (b), C.R.S. 


































TOTALS PART XX















(STATE)1

$21,893,762





$21,893,762
a








$22,265,224





$22,265,224
a






















a Of this amount, $349,222 contains an (I) notation.



     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     1    All Departments except Department of Corrections, Department of Human Services, and Department of Public Safety, Totals -- It is the intent of the General
          Assembly that when each department applies the 2.5 percent salary survey increase reflected in the salary survey line item appropriations, each employee shall
          receive a base-building increase up to the range maximum, and that salary survey increase amounts over the range maximum shall not be base-building.            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.
       
       
       
       
       ____________________________  ____________________________
       Bill L. Cadman               Dickey Lee Hullinghorst
       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