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 15-146 BY SENATOR(S) Lambert, Grantham, Steadman; also REPRESENTATIVE(S) Hamner, Young, Rankin, Court, Fields, Pettersen, Rosenthal, Salazar. 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, 2014. In Session Laws of Colorado 2014, section 2 of chapter 420, (HB 14-1336), 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 2,231,463 2,212,334 19,129 a 2,442,893 211,430 c (31.4 FTE) Discretionary Fund 19,500 19,500 Mansion Activity Fund 200,000 200,000 b 2,450,963 2,662,393 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. c This amount shall be from the Registration Number Fund created in section 42-1-407, C.R.S. (B) Special Purpose Health, Life, and Dental 7,417,650 539,734 324,562 a 6,464,873 b 88,481 (I) Short-term Disability 164,289 11,121 7,411 a 143,633 b 2,124 (I) S.B. 04-257 Amortization Equalization Disbursement 2,999,560 202,970 135,176 a 2,622,679 b 38,735 (I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 2,812,088 190,284 126,727 a 2,458,762 b 36,315 (I) Salary Survey 2,016,472 136,732 91,117 a 1,762,510 b 26,113 (I) Merit Pay 789,829 56,422 37,160 a 686,002 b 10,245 (I) Shift Differential 89,289 89,289 b Workers' Compensation 392,682 41,695 350,987 b Legal Services for 5,051 hours 540,687 540,687 Payment to Risk Management and Property Funds 287,212 91,451 195,761 b Vehicle Lease Payments 80,548 80,548 b Leased Space 3,148,018 3,148,018 b Capitol Complex Leased Space 527,813 331,419 196,394 b Payments to OIT 3,076,665 1,626,294 1,450,371 b 3,096,166 1,645,795 COFRS Modernization 67,179 22,407 23,019 a 21,753 (I) 165,705 65,016 66,792 a 33,897 (I) 24,409,981 24,528,008 a These amounts shall be from various sources of cash funds. b Of these amounts, $18,829,648 shall be from fees collected from state agencies related to the operation of Statewide Information Technology Services pursuant to Section 24-37.5-101, C.R.S., and $820,179 shall be from statewide indirect costs collected by the Office of the Governor, Colorado Energy Office, Office of Economic Development and International Trade, Governor's Office of Information Technology, and Colorado Department of Transportation. (C) Colorado Energy Office Program Administration 6,425,019 2,900,688 (I)a 3,524,331 (I) (32.3 FTE) Low-income Energy Assistance 7,100,000 7,100,000 (I)b School Energy Efficiency 210,318 210,318 (I)c (1.4 FTE) Legal Services for 1,100 hours 108,911 73,088 (I)a 35,823 (I) Indirect Cost Assessment 80,593 80,593 (I) 13,924,841 a Of these amounts, $1,486,888 shall be from the Clean and Renewable Energy Fund created in Section 24-38.5-102.4, C.R.S., and $1,486,888 shall be from the Innovative Energy Fund created in created in Section 24-38.5-102.5, C.R.S. Moneys in the funds are continuously appropriated, and are included for informational purposes only. b Of this amount, $6,500,000 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., and $600,000 shall be from the Clean and Renewable Energy Fund created in Section 24-38.5-102.4, C.R.S. Moneys in the funds are continuously appropriated, 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 Efficiency Fund are continuously appropriated pursuant to Section 39-29-109.5 (2), C.R.S., and are included for informational purposes only. (D) Other Programs and Grants Disabled Parking Education 500,000 499,000 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. 41,285,785 41,615,242 (2) OFFICE OF THE LIEUTENANT GOVERNOR Administration 232,491 232,491 (2.7 FTE) Discretionary Fund 2,875 2,875 Commission of Indian Affairs 82,041 80,857 1,184 a (2.3 FTE) 317,407 a This amount shall be from private donations. (3) OFFICE OF STATE PLANNING AND BUDGETING Personal Services 1,859,042 406,627 1,452,415 a (19.5 FTE) Operating Expenses 61,614 10,670 50,944 a Economic Forecasting Subscriptions 16,362 16,362 a 1,937,018 a These amounts shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation. (4) ECONOMIC DEVELOPMENT PROGRAMS Administration 611,535 599,466 2,435 a 7,484 b 2,150 (I) (6.0 FTE) Vehicle Lease Payments 9,516 9,516 Leased Space 346,525 346,525 Global Business Development 3,411,988 2,501,309 540,000 c 370,679 (I) (21.2 FTE) Leading Edge Program Grants 126,407 50,976 75,431 d Small Business Development Centers 1,639,189 386,397 1,252,792 (I) 1,657,939 18,750 l (1.5 FTE) (2.5 FTE) Colorado Office of Film, Television, and Media8 5,500,000 5,000,000 500,000 e (4.5 FTE) Colorado Promotion - Colorado Welcome Centers 500,000 500,000 f (3.3 FTE) Colorado Promotion - Other Program Costs 16,500,000 2,000,000 14,500,000 f (4.0 FTE) Economic Development Commission - General Economic Incentives and Marketing 5,298,516 5,220,000 78,516 g (3.0 FTE) (1.0 FTE) Colorado First Customized Job Training 2,725,022 2,725,022 CAPCO Administration 81,852 81,852 h (2.0 FTE) Council on Creative Industries 2,764,397 2,000,000 i 764,397 (I) (2.0 FTE) (1.0 FTE) Bioscience Discovery Evaluation 5,500,000 5,500,000 j (1.1 FTE) Advanced Industries 10,000,000 5,000,000 5,000,000 (I)k (1.5 FTE) Indirect Cost Assessment 52,696 52,696 (I) 55,067,643 55,086,393 a This amount 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, $300,000 (I) shall be from the Advanced Industries Export Acceleration Fund created in Section 24-47-103 (8) (a), C.R.S., $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 This amount shall be from the Colorado Office of Film, Television, and Media Operational Account Cash Fund created in Section 24-48.5-116, 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 10-1-103 (3), C.R.S. i This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301, C.R.S. j This amount shall be from the Bioscience Discovery Evaluation Cash Fund created in Section 24-48.5-108 (5) (a), C.R.S. k This amount shall be from the Advanced Industries Acceleration Cash Fund created in Section 24-48.5-117 (7) (a), C.R.S. Moneys in the fund are continuously appropriated, and are included for informational purposes only. l This amount shall be from the Economic Gardening Pilot Project Fund created in section 24-48.5-102.7 (5), C.R.S. (5) OFFICE OF INFORMATION TECHNOLOGY (A) OIT Central Administration Central Administration 11,185,433 11,185,433 a 12,320,388 12,320,388 a (82.0 FTE) (95.0 FTE) Project Management 3,147,229 3,147,229 a 5,042,799 5,042,799 a (30.0 FTE) (50.0 FTE) Legal Services for 489 hours 48,416 48,416 a Indirect Cost Assessment 350,223 350,223 a 14,731,301 17,761,826 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) IT Infrastructure Infrastructure Administration 558,085 558,085 a 3,501,695 3,501,695 a (7.0 FTE) (20.0 FTE) Data Center Services 709,403 709,403 a 763,883 54,480 (8.0 FTE) Mainframe Services 8,073,445 2,328 b 8,071,117 a 4,263,880 4,261,552 a (52.0 FTE) (31.0 FTE) Service Management 4,658,545 4,658,545 a 8,270,041 500,000 7,770,041 a (44.0 FTE) (61.0 FTE) 13,999,478 16,799,499 a These amounts shall be from 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 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. (C) Network Network Administration 3,098,558 3,098,558 a 1,856,717 1,856,717 a (9.6 FTE) (3.6 FTE) Colorado State Network Core 6,088,942 6,088,942 a 6,122,159 6,122,159 a (36.0 FTE) Colorado State Network Circuits 6,016,138 6,016,138 a Data Services 219,000 219,000 a Voice Services 7,213,782 1,200,000 b 6,013,782 a 6,760,760 5,560,760 a (15.0 FTE) (12.0 FTE) Public Safety Network 5,189,165 48,600 b 5,019,565 a 121,000 (I) 5,186,820 5,017,220 a (45.0 FTE) (44.0 FTE) 27,825,585 26,161,594 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 These amounts 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. (D) Information Security Security Administration 282,083 282,083 a 383,411 383,411 a (1.0 FTE) (3.0 FTE) Security Governance 6,159,666 6,159,666 a 5,904,740 5,904,740 a (9.8 FTE) (5.8 FTE) Security Operations 1,107,631 1,107,631 a 2,372,393 2,372,393 a (13.0 FTE) (28.0 FTE) 7,549,380 8,660,544 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. (E) Applications Applications Adminstration Administration 6,246,139 428,866 5,817,273 a 3,252,643 2,823,777 a (27.0 FTE) (8.0 FTE) Enterprise Services 3,319,712 3,319,712 a 2,865,287 2,865,287 a (36.0 FTE) (29.0 FTE) Health Services 9,110,484 9,110,484 a 10,929,709 10,929,709 a (99.0 FTE) (97.0 FTE) Colorado Benefits Management System System8a 64,842,073 64,842,073 a (58.5 FTE) (52.5 FTE) Revenue and Regulatory Services 7,806,856 7,806,856 a 6,296,163 6,296,163 a (96.0 FTE) (77.0 FTE) Financial Management Services 835,027 835,027 a 5,999,593 5,999,593 a (9.0 FTE) (13.0 FTE) Personnel Management Services 1,169,458 1,169,458 a 2,274,429 2,274,429 a (7.0 FTE) (13.0 FTE) Safety and Transportation Services 4,351,668 4,351,668 a 4,120,178 4,120,178 a (50.0 FTE) (49.0 FTE) Labor and Employment Services 1,772,186 1,772,186 a 2,332,282 2,332,282 a (19.0 FTE) (25.0 FTE) 99,453,603 102,912,357 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. (F) End User Services Personal Services 331,745 331,745 a 195,088 195,088 a (2.0 FTE) Service Desk Services 4,086,290 4,086,290 a 2,925,139 2,925,139 a (61.0 FTE) (48.0 FTE) Deskside Support Services 7,644,398 7,644,398 a 8,237,571 8,237,571 a (106.0 FTE) (112.0 FTE) Email Services 1,926,869 1,926,869 a (3.0 FTE) 13,989,302 13,284,667 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. 177,548,649 185,580,487 TOTALS PART IV (GOVERNOR- LIEUTENANT GOVERNOR- STATE PLANNING AND BUDGETING)1 $276,156,502 $31,523,647 $41,178,760 a $197,025,868 $6,428,227 b $284,536,547 $32,140,237 $41,452,713 a $204,503,226 $6,440,371 b a Of this amount, $15,584,094 contains an (I) notation. b This amount 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. 8 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Programs, Colorado Office of Film, Television, and Media -- This appropriation remains available through June 30, 2016. 8a Governor - Lieutenant Governor - State Planning and Budgeting, Office of Information Technology, Applications, Colorado Benefits Management System -- Up to $35,342,773 of the moneys appropriated in this line item not expended prior to July 1, 2015, are further appropriated to the department for the fiscal year beginning July 1, 2015. 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