First Regular Session

Sixty-first General Assembly

LLS NO. 97-0274.01D JBC SENATE BILL 97-195

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental appropriation to the department of state.

Bill Summary

(Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments which may be subsequently adopted.)

Makes a supplemental appropriation to the department of state.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part XX of section 2 of chapter 324, Session Laws of Colorado 1996, is amended to read:

Section 2. Appropriation.

ITEM &
SUBTOTAL

$
TOTAL


$		 GENERAL
FUND

$		 GENERAL
FUND
EXEMPT
$
CASH
FUNDS

$
CASH
FUNDS
EXEMPT
$
FEDERAL
FUNDS

$

PART XX

DEPARTMENT OF STATE















(1) ADMINISTRATION














Personal Services

2,451,393














2,477,735














(71.0 FTE)













Health, Life, and Dental

168,779













Short-term Disability

4,997













Salary Survey, Anniversary Increases, and Shift Differential

124,483













Workers' Compensation

4,756













Operating Expenses

353,428













Legal Services for 1,925 hours

91,335













Administrative Law Judge Services for 611 Hours

52,491













Purchase of Services from Computer Center

875













Payment to Risk Management and Property Funds

11,022













Vehicle Lease Payments

2,904













Leased Space

341,652













Indirect Cost Assessment

139,251













Discretionary Fund

5,000

a














3,752,366






3,752,366

b







3,778,708






3,778,708

b



















a For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

b This amount shall be from fees, taxes and all other sources of revenue collected by the Department.















(2) SPECIAL PURPOSE














Bilingual Translation

5,000













County Clerk Candidate Reimbursement

3,000













Computer System

1,717,499














(17.0 FTE)













Initiative and Referendum

500,000













Central Lien Indexing

1,573,920















3,799,419






3,799,419

a


















a This amount shall be from fees, taxes and all other sources of revenue collected by the Department.















TOTALS PART XX














(STATE)2,3


$7,551,785






$7,551,785








$7,578,127






$7,578,127






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

2(Governor lined through this provision. See L. 96, p. 2438.)

3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly.

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.