NOTE: The governor signed this measure on 3/11/2016. HOUSE BILL 16-1239 BY REPRESENTATIVE(S) Hamner, Young, Rankin, Fields, Lontine, Rosenthal; also SENATOR(S) Lambert, Grantham, Steadman, Cadman. 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, 2015. In Session Laws of Colorado 2015, section 2 of chapter 364, (SB 15-234), 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 2,326,735 2,307,606 19,129 a (31.4 FTE) Discretionary Fund 19,500 19,500 Mansion Activity Fund 200,000 200,000 b 2,546,235 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 1,322,136 525,046 494,945 a 192,740 b 109,405 (I) Short-term Disability 28,125 11,716 10,183 a 3,645 b 2,581 (I) S.B. 04-257 Amortization Equalization Disbursement 565,522 235,632 204,740 a 73,319 b 51,831 (I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 546,248 227,599 197,760 a 70,825 b 50,064 (I) Salary Survey 140,695 58,589 50,917 a 18,280 b 12,909 (I) Merit Pay 137,258 59,178 50,005 a 16,818 b 11,257 (I) Workers' Compensation 48,926 40,502 8,424 b Legal Services for 5,051 hours 479,896 351,781 128,115 b Payment to Risk Management and Property Funds 107,244 102,004 5,240 b Capitol Complex Leased Space 485,166 408,842 76,324 b Payments to OIT 1,540,635 1,469,323 71,312 b CORE Operations 174,701 57,036 58,594 a 59,071 (I) 5,576,552 a These amounts shall be from various sources of cash funds. b Of these amounts, it is estimated that $378,861 shall be from statewide indirect costs collected by the Governor's Office of Information Technology, $270,266 shall be from statewide indirect costs collected by the Office of the Governor, Colorado Energy Office, Office of Economic Development and International Trade, and $15,915 shall be from statewide indirect costs collected by the Colorado Department of Transportation. (C) Colorado Energy Office Program Administration 6,495,813 2,959,296 (I)a 3,536,517 (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) Electric Vehicle Charging Station Grants 313,000 313,000 d Legal Services for 1,100 hours 104,511 70,135 (I)e 34,376 (I) Indirect Cost Assessment 94,255 94,255 (I)e 14,317,897 a Of this amount, $1,479,648 shall be from the Clean and Renewable Energy Fund created in Section 24-38.5-102.4 (1) (a) (I), C.R.S., and $1,479,648 shall be from the Innovative Energy Fund created in created in Section 24-38.5-102.5 (1) (a), 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 (1) (a) (I), 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 This amount shall be from the Electric Vehicle Grant Fund created in Section 24-38.5-103 (1) (a), C.R.S. e These amounts shall be from various sources of cash funds. (D) Other Programs and Grants Disabled Parking Education 251,000 250,000 1,000 a Office of Marijuana Coordination 190,097 190,097 b (2.0 FTE) 441,097 a This amount shall be from the Disabled Parking Education and Enforcement Fund created in Section 42-1-226, C.R.S. b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 22,881,781 (2) OFFICE OF THE LIEUTENANT GOVERNOR Administration 342,254 342,254 (2.7 FTE) Discretionary Fund 2,875 2,875 Commission of Indian Affairs 85,441 84,257 1,184 a (2.3 FTE) 430,570 a This amount shall be from private donations. (3) OFFICE OF STATE PLANNING AND BUDGETING Personal Services Services8a 2,055,580 576,232 1,479,348 a 2,255,580 776,232 (19.5 FTE) Operating Expenses 61,844 10,900 50,944 a Economic Forecasting Subscriptions 16,362 16,362 a 2,133,786 2,333,786 a These amounts shall be from statewide indirect cost recoveries collected by the Colorado Department of Transportation. (4) ECONOMIC DEVELOPMENT PROGRAMS Administration 649,164 637,095 2,435 a 7,484 b 2,150 (I) (6.0 FTE) Vehicle Lease Payments 9,516 9,516 12,344 12,344 Leased Space 346,525 346,525 Global Business Development 4,848,092 3,935,610 540,408 c 372,074 (I) (23.4 FTE) Leading Edge Program Grants 151,407 75,976 75,431 d Small Business Development Centers 1,686,416 392,029 18,750 e 1,275,637 (I) (1.5 FTE) (2.5 FTE) Colorado Office of Film, Television, and Media9 3,500,000 3,000,000 500,000 f (4.5 FTE) Colorado Promotion - Colorado Welcome Centers 500,000 500,000 g (3.3 FTE) Colorado Promotion - Other Program Costs 18,500,000 4,000,000 14,500,000 g (4.0 FTE) Economic Development Commission - General Economic Incentives and Marketing 5,833,482 5,696,280 137,202 h (4.0 FTE) (1.5 FTE) Colorado First Customized Job Training 4,500,000 4,500,000 CAPCO Administration 84,036 84,036 i (2.0 FTE) Council on Creative Industries 2,764,397 2,000,000 j 764,397 (I) (2.0 FTE) (1.0 FTE) Advanced Industries 15,507,580 5,000,000 10,507,580 (I)k (2.6 FTE) Indirect Cost Assessment 89,340 89,340 (I) 58,969,955 58,972,783 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, it is estimated that $300,000 (I) shall be from the Advanced Industries Export Acceleration Cash Fund created in Section 24-47-103 (8) (a), C.R.S., $215,408 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 Economic Gardening Pilot Project Fund created in Section 24-48.5-102.7, (5), C.R.S. f This amount shall be from the Colorado Office of Film, Television, and Media Operational Account Cash Fund created in Section 24-48.5-116 (5) (a), C.R.S. g These amounts shall be from 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 transferred from the Department of Regulatory Agencies' Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. j This amount shall be from the Creative Industries Cash Fund created in Section 24-48.5-301 (2) (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. (5) OFFICE OF INFORMATION TECHNOLOGY (A) OIT Central Administration Central Administration 9,796,505 9,796,505 a (95.0 FTE) Project Management 5,230,522 5,230,522 a (50.0 FTE) Health, Life, and Dental 7,838,099 7,838,099 a Short-term Disability 148,236 148,236 a S.B. 04-257 Amortization Equalization Disbursement 2,981,646 2,981,646 a S.B. 06-235 Supplemental Amortization Equalization Disbursement 2,880,236 2,880,236 a Salary Survey 743,395 743,395 a Merit Pay 683,941 683,941 a Shift Differential 74,362 74,362 a Workers' Compensation 342,563 342,563 a Legal Services for 489 hours 46,460 46,460 a Payment to Risk Management and Property Funds 213,108 213,108 a Vehicle Lease Payments 88,634 88,634 a Leased Space 3,148,018 3,148,018 a Capitol Complex Leased Space 165,932 165,932 a Payments to OIT 4,050,114 4,050,114 a Indirect Cost Assessment 378,861 378,861 a 38,810,632 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) IT Infrastructure Infrastructure Administration 5,589,426 5,589,426 a (20.0 FTE) Data Center Services 800,180 800,180 a (8.0 FTE) Mainframe Services 4,319,532 2,328 b 4,317,204 a (31.0 FTE) Server Management 12,482,101 12,482,101 a (68.3 FTE) 23,191,239 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 This amount shall be from user 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 4,635,580 4,635,580 a (4.0 FTE) Colorado State Network Core 5,657,716 5,657,716 a (36.0 FTE) Colorado State Network Circuits 6,016,138 6,016,138 a Data Services 219,000 219,000 a Voice Services 7,224,406 1,200,000 b 6,024,406 a (12.0 FTE) Public Safety Network 12,277,083 3,500,000 48,600 b 8,607,483 c 121,000 (I) (44.0 FTE) 36,029,923 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. c Of this amount, $5,107,483 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., and $3,500,000 shall be from the Public Safety Communications Trust Fund created in Section 24-37.5-506 (1), C.R.S. (D) Information Security Security Administration 390,461 390,461 a (3.0 FTE) Security Governance 5,944,277 5,944,277 a (6.0 FTE) Security Operations 2,435,371 2,435,371 a (28.0 FTE) 8,770,109 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 5,300,929 3,194,063 2,106,866 a (12.0 FTE) Enterprise Services 2,977,837 2,977,837 a (29.0 FTE) Health Services 10,763,717 10,763,717 a (97.0 FTE) Colorado Benefits Management System 29,103,800 29,103,800 a 30,529,339 30,529,339 a (52.5 FTE) Revenue and Regulatory Services 6,483,728 6,483,728 a (77.0 FTE) Financial Management Services 1,172,771 1,172,771 a (11.0 FTE) Personnel Management Services 1,679,982 1,679,982 a (13.0 FTE) Safety and Transportation Services 4,252,945 4,252,945 a (49.0 FTE) Labor and Employment Services 2,417,126 2,417,126 a (25.0 FTE) 64,152,835 65,578,374 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 End User Administration 204,173 204,173 a (2.0 FTE) Service Desk Services 3,011,304 3,011,304 a (48.0 FTE) Deskside Support Services 8,455,782 8,455,782 a (112.0 FTE) Email Services 1,936,455 1,936,455 a (3.0 FTE) 13,607,714 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. 184,562,452 185,987,991 TOTALS PART IV (GOVERNOR- LIEUTENANT GOVERNOR- STATE PLANNING AND BUDGETING) $268,978,544 $41,427,966 $42,239,163 a $178,818,806 $6,492,609 b $270,606,911 $41,630,794 $180,244,345 a Of this amount, $21,241,584 contains an (I) notation. b This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 8a Governor - Lieutenant Governor - State Planning and Budgeting, Office of State Planning and Budgeting, Personal Services -- Of this appropriation, $200,000 general fund remains available through June 30, 2017. 9 Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Programs, Colorado Office of Film, Television, and Media -- This appropriation remains available through June 30, 2017. 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. ________________________________________________________ Dickey Lee Hullinghorst Bill L. Cadman SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Effie Ameen CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO