HOUSE BILL 98-1351
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, Rizzuto, and Martinez.
Concerning a supplemental appropriation to the department of personnel.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XV of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
PART XV | |||||||||||||
DEPARTMENT OF PERSONNEL | |||||||||||||
(1) EXECUTIVE DIRECTOR'S OFFICE | |||||||||||||
Personal Services |
1,063,306 |
1,063,306 |
(T)a | ||||||||||
(18.0 FTE) | |||||||||||||
Health, Life, and Dental |
1,243,327 |
487,078 |
5,336 |
b |
750,913 |
(T)c | |||||||
Short-term Disability |
53,551 |
25,432 |
297 |
b |
27,822 |
(T)c | |||||||
Salary Survey, Anniversary Increases, and Shift Differential |
716,720 |
249,453 |
6,020 |
b |
461,247 |
(T)c | |||||||
Workers' Compensation |
185,253 |
72,140 |
426 |
b |
112,687 |
(T)c | |||||||
Operating Expenses |
100,635 |
100,635 |
(T)a | ||||||||||
Legal Services for |
|
|
2,016 |
b |
50,352 |
(T)c | |||||||
|
163,134 |
110,766 | |||||||||||
Purchase of Services from Computer Center |
2,690 |
2,690 |
(T)a | ||||||||||
Payment to Risk Management and Property Funds |
263,845 |
102,960 |
607 |
b |
160,278 |
(T)c | |||||||
Vehicle Lease Payments |
316,768 |
107,140 |
209,628 |
(T)c | |||||||||
Leased Space |
692,204 |
222,942 |
469,262 |
(T)c | |||||||||
Capitol Complex Leased Space |
1,026,484 |
463,796 |
140,136 |
d |
422,552 |
(T)c | |||||||
Test Facility Lease |
100,476 |
100,476 | |||||||||||
Employee Incentive Program |
5,000 |
5,000 |
(T)e | ||||||||||
Employment Security Contract Payment |
20,000 |
13,000 |
7,000 |
(T)f | |||||||||
Employees Emeritus Retirement |
23,000 |
|
23,000 |
| |||||||||
Convention Center Maintenance |
60,000 |
|
60,000 |
g | |||||||||
| |||||||||||||
6,036,393 | |||||||||||||
a These amounts shall be from indirect cost recoveries from other divisions within the department. | |||||||||||||
b These amounts shall be from the Deferred Compensation program. | |||||||||||||
c These amounts shall be from divisions within the Department and other sources of exempt cash funds. | |||||||||||||
d Of this amount, $5,945 shall be from the Deferred Compensation program and $134,191 shall be from capitol parking receipts. | |||||||||||||
e This amount shall be from savings pursuant to Section 24-30-804.5, C.R.S. | |||||||||||||
f Of this amount, $642 shall be from the Department of Agriculture, $67 shall be from the Department of Corrections, $396 shall be from the Department | |||||||||||||
of Public Health and Environment, $2,463 shall be from the Department of Human Services, $800 shall be from the Department of Law, $70 shall be | |||||||||||||
from the Department of Local Affairs, $1,320 shall be from the Department of Natural Resources, $991 shall be from the Department of Personnel, $34 | |||||||||||||
shall be from the Department of Public Safety, $109 shall be from the Department of Regulatory Agencies, $95 shall be from the Department of Revenue, | |||||||||||||
and $13 shall be from the Department of State. | |||||||||||||
g This amount shall be from donations. | |||||||||||||
(2) HUMAN RESOURCE SERVICES | |||||||||||||
(A) Services Section | |||||||||||||
Personal Services |
2,477,680 |
1,726,931 |
750,749 |
(T)a | |||||||||
(49.0 FTE) | |||||||||||||
Operating Expenses |
187,622 |
187,622 | |||||||||||
Purchase of Services from Computer Center |
256,019 |
256,019 | |||||||||||
Colorado State Employees Assistance Program |
242,111 |
242,111 |
(T)b | ||||||||||
(4.5 FTE) | |||||||||||||
Colorado State Employees Assistance Program Indirect Cost Assessment |
19,135 |
19,135 |
(T)b | ||||||||||
Training |
305,263 |
40,000 |
c |
265,263 |
(T)d | ||||||||
(3.5 FTE) | |||||||||||||
Training Indirect Cost Assessment |
15,016 |
15,016 |
(T)d | ||||||||||
Performance Based Pay Personal Services138 |
333,348 |
333,348 | |||||||||||
(2.0 FTE) | |||||||||||||
Performance Based Pay Operating Expenses |
223,168 |
223,168 | |||||||||||
Performance Based Pay Legal Services for 211 hours |
10,128 |
10,128 | |||||||||||
4,069,490 | |||||||||||||
a This amount shall be from indirect cost recoveries from other divisions within the department. | |||||||||||||
b These amounts shall be from Colorado State Employees Assistance Program revenues from state agencies. | |||||||||||||
c This amount shall be from the sale of job reference manuals and training revenues from non-state agencies. | |||||||||||||
d These amounts shall be from training revenues from state agencies. | |||||||||||||
(B) Benefits | |||||||||||||
Personal Services |
684,268 | ||||||||||||
(11.0 FTE) | |||||||||||||
Operating Expenses |
66,247 | ||||||||||||
Utilization Review |
78,500 | ||||||||||||
Deferred Compensation Administration and Communication |
464,460 | ||||||||||||
Indirect Cost Assessment |
12,151 | ||||||||||||
1,305,626 |
661,109 |
a |
644,517 |
b | |||||||||
a This amount shall be from the Deferred Compensation program. | |||||||||||||
b This amount shall be from the Employee Benefits Program, which is counted as cash funds exempt because the funds are generated from employee contributions. | |||||||||||||
(C) Liability, Property, and Workers' Compensation | |||||||||||||
Liability and Property Personal Services |
264,818 |
264,818 |
(T)a | ||||||||||
(4.0 FTE) | |||||||||||||
Liability and Property Operating Expenses |
17,356 |
17,356 |
(T)a | ||||||||||
Audit Expenses |
|
|
| ||||||||||
60,000 |
60,000 |
(T)b | |||||||||||
Liability Premiums |
|
291,340 |
c |
|
| ||||||||
8,695,594 |
8,404,254 |
(T)d | |||||||||||
Property Premiums |
3,574,304 |
44,800 |
c |
3,529,504 |
(T)e | ||||||||
Workers' Compensation Premiums |
31,033,235 |
121,597 |
c |
30,911,638 |
(T)f | ||||||||
(6.0 FTE) | |||||||||||||
Indirect Cost Assessment |
44,282 |
|
44,282 |
(T)b | |||||||||
| |||||||||||||
43,689,589 | |||||||||||||
a These amounts shall be from the Risk Management Fund and the Property Fund. | |||||||||||||
b These amounts shall be from the Risk Management Fund, the Property Fund, and the Workers' Compensation Insurance Account. | |||||||||||||
c Of these amounts, $55,095 shall be from the State Fair Authority, $166,343 shall be from the Colorado Compensation Insurance Authority, $195,074 shall be from the Colorado Student Loan Program, and $41,225(T) from Colorado State Lottery. | |||||||||||||
d Of this amount, $2,422 shall be from the Department of Education, $1,658,748 shall be from the Department of Higher Education, $1,943,628 shall be from the Department of Transportation, $25,696 shall be from reserves in the Risk Management Fund, and | |||||||||||||
e Of this amount, $40,920 shall be from the Department of Education, $1,834,110 shall be from the Department of Higher Education, $131,254 shall be from the Department of Transportation, $474,304 shall be from reserves in the Property Fund, and $1,048,916 shall be from state agency appropriations to the Property Fund. | |||||||||||||
f Of this amount, $1,313,892 shall be from the Department of Education, $4,559,906 shall be from the Department of Higher Education, $3,916,930 shall be from the Department of Transportation, $1,586,661 shall be from reserves in the Risk Management Fund, and $19,534,249 shall be from state agency appropriations for workers' compensation premiums. | |||||||||||||
| |||||||||||||
49,064,705 | |||||||||||||
(3) PERSONNEL BOARD | |||||||||||||
Personal Services |
301,953 | ||||||||||||
(5.0 FTE) | |||||||||||||
Operating Expenses |
21,957 | ||||||||||||
323,910 |
321,910 |
1,200 |
a |
800 |
(T)b | ||||||||
a This amount shall be from receipts collected for copies of information and case documentation. | |||||||||||||
b This amount shall be from receipts from other state agencies for copies of information and case documentation. | |||||||||||||
(4) INFORMATION MANAGEMENT COMMISSION139, 140 | |||||||||||||
Personal Services |
486,217 | ||||||||||||
(8.0 FTE) | |||||||||||||
| |||||||||||||
Operating Expenses |
52,259 | ||||||||||||
Contractual Services |
149,038 | ||||||||||||
Year 2000 Compliance141 |
| ||||||||||||
625,867 | |||||||||||||
(1.0 FTE) | |||||||||||||
|
| ||||||||||||
1,313,381 |
1,313,381 | ||||||||||||
(5) CENTRAL SERVICES | |||||||||||||
(A) Administration Section | |||||||||||||
Personal Services |
540,176 | ||||||||||||
(11.3 FTE) |
| ||||||||||||
Operating Expenses |
129,922 | ||||||||||||
Purchase of Services from Computer Center |
36,700 | ||||||||||||
Indirect Cost Assessment |
798,817 | ||||||||||||
1,505,615 |
16,500 |
a |
1,489,115 |
(T)b | |||||||||
a This amount shall be from user fees. | |||||||||||||
b This amount shall be from various sections of Central Services. | |||||||||||||
(B) Reprographics | |||||||||||||
Personal Services |
1,150,152 | ||||||||||||
(36.1 FTE) |
| ||||||||||||
Operating Expenses |
2,116,603 | ||||||||||||
Replace Copier |
48,268 | ||||||||||||
3,315,023 |
218,000 |
a |
3,097,023 |
(T)b | |||||||||
a Of this amount, $30,168(T) shall be from user fees from Correctional Industries, $4,455(T) shall be from user fees from Colorado State Lottery, and $183,377 shall be from other user fees. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(C) Microfilm142 | |||||||||||||
Personal Services |
326,308 | ||||||||||||
(13.0 FTE) | |||||||||||||
Operating Expenses |
94,100 | ||||||||||||
420,408 |
96,000 |
a |
324,408 |
(T)b | |||||||||
a This amount shall be from user fees. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(D) Motor Pool/Garage/Fleet Management | |||||||||||||
(1) Fleet Management Program Expense |
9,272,321 | ||||||||||||
(11.2 FTE) | |||||||||||||
Fleet Management System |
75,000 | ||||||||||||
9,347,321 |
454,056 |
a |
8,893,265 |
(T)b | |||||||||
a This amount shall be from user fees. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(2) Vehicle Replacement | |||||||||||||
Administration |
534,552 | ||||||||||||
(7.3 FTE) | |||||||||||||
Vehicle Replacement | |||||||||||||
Expense |
| ||||||||||||
10,006,184 | |||||||||||||
Treasury Loan Payback |
| ||||||||||||
1,905,611 | |||||||||||||
|
721,592 |
a |
|
| |||||||||
12,446,347 |
11,724,755 |
(T)b | |||||||||||
a Of this amount $161,340(T) shall be from user fees from Correctional Industries, $169,192(T) shall be from user fees from Colorado State Lottery, and $391,060 shall be from other user fees. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(E) Mail Services | |||||||||||||
Personal Services |
876,128 | ||||||||||||
(34.4 FTE) | |||||||||||||
Operating Expenses |
4,067,370 | ||||||||||||
4,943,498 |
595,155 |
a |
4,348,343 |
(T)b | |||||||||
a Of this amount, $41,016(T) shall be from user fees from Correctional Industries and $554,139 shall be from other user fees. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(F) Central Collections | |||||||||||||
Personal Services |
633,844 | ||||||||||||
(19.0 FTE) | |||||||||||||
Operating Expenses |
| ||||||||||||
281,062 | |||||||||||||
Indirect Cost Assessment |
43,032 | ||||||||||||
Collection of Debts Due to the State |
1,291 | ||||||||||||
Purchase of Services from Computer Center |
47,151 | ||||||||||||
|
15,000 |
(T)a |
|
| |||||||||
1,006,380 |
991,380 |
(T)b | |||||||||||
a This amount shall be from collection fees from Correctional Industries. | |||||||||||||
b This amount shall be from collection receipts previously booked as cash. | |||||||||||||
| |||||||||||||
32,984,592 | |||||||||||||
(6) ACCOUNTS AND CONTROL | |||||||||||||
Personal Services |
1,670,975 | ||||||||||||
(28.0 FTE) |
| ||||||||||||
Operating Expenses |
77,842 | ||||||||||||
Purchase of Services from Computer Center |
17,614 | ||||||||||||
Statewide Contract Management |
90,500 | ||||||||||||
Statewide Contract Management Legal Services for 300 hours |
14,400 | ||||||||||||
1,871,331 |
126,216 |
1,745,115 |
(T)a | ||||||||||
a Of this amount, $109,608 shall be from statewide indirect cost recoveries from the Department of Labor and Employment, $1,465,588 shall be from statewide indirect cost recoveries from the Department of Transportation, $129,919 shall be from statewide indirect cost recoveries from the Department of State, and $40,000 shall be from user fees from state agencies. | |||||||||||||
(7) COLORADO INFORMATION TECHNOLOGY SERVICES | |||||||||||||
(A) Business Services | |||||||||||||
Personal Services |
436,522 | ||||||||||||
(8.0 FTE) | |||||||||||||
Operating Expenses |
14,400 | ||||||||||||
450,922 |
303,421 |
147,501 |
(T)a | ||||||||||
a This amount shall be from user fees from state agencies. | |||||||||||||
(B) Customer Service | |||||||||||||
Personal Services |
541,237 | ||||||||||||
(10.0 FTE) | |||||||||||||
Operating Expenses |
18,000 | ||||||||||||
559,237 |
93,440 |
465,797 |
(T)a | ||||||||||
a This amount shall be from user fees from state agencies. | |||||||||||||
(C) Communications Services | |||||||||||||
Personal Services |
2,496,685 |
2,446,131 |
50,554 |
(T)a | |||||||||
(45.0 FTE) |
(1.0 FTE) | ||||||||||||
Operating Expenses |
163,813 |
163,813 | |||||||||||
Utilities |
77,670 |
77,670 | |||||||||||
Local Systems Development |
90,000 |
52,268 |
b |
37,732 |
(T)c | ||||||||
2,828,168 | |||||||||||||
a This amount shall be from the Department of Public Health and Environment from unexpended moneys in the emergency medical services account within the highway users tax fund that are not distributed to counties pursuant to Section 25-3.5-603.2, C.R.S. | |||||||||||||
b This amount shall be from user fees. | |||||||||||||
c This amount shall be from user fees from state agencies. | |||||||||||||
(D) Network Services | |||||||||||||
Personal Services |
876,238 | ||||||||||||
(16.0 FTE) | |||||||||||||
Operating Expenses |
17,100 | ||||||||||||
Purchase of Services from Computer Center |
30,232 | ||||||||||||
Capitol Complex Telephone and Communications Equipment |
2,136,476 | ||||||||||||
Long Distance Telephone |
4,330,030 | ||||||||||||
Toll-free Telephone Access to Members of the General Assembly |
25,000 | ||||||||||||
Indirect Cost Assessment |
9,944 | ||||||||||||
Federal Excess Fund | |||||||||||||
Balance Payback |
517,500 | ||||||||||||
|
229,053 |
a |
|
| |||||||||
7,942,520 |
7,713,467 |
b | |||||||||||
a Of this amount, $38,000(T) shall be from the Colorado State Lottery, $7,000(T) shall be from Correctional Industries, and $184,053 shall be from other user fees. | |||||||||||||
b Of this amount, | |||||||||||||
(E) Computer Services | |||||||||||||
Personal Services |
3,467,297 | ||||||||||||
(92.0 FTE) |
| ||||||||||||
Operating Expenses143 |
4,524,408 | ||||||||||||
Utilities |
10,418 | ||||||||||||
Rental, Lease, or Lease/Purchase of Central Processing Unit |
463,980 | ||||||||||||
Upgrade Central Processing Unit |
683,000 | ||||||||||||
Subsystem Operating Expenses |
1,358,632 | ||||||||||||
Additional Disk Space |
166,875 | ||||||||||||
Indirect Cost Assessment |
532,450 | ||||||||||||
Federal Excess Fund | |||||||||||||
Balance Payback |
621,000 | ||||||||||||
|
65,091 |
a |
|
| |||||||||
11,828,060 |
11,762,969 |
(T)b | |||||||||||
a Of this amount, $27,400 shall be from the Colorado Student Loan Program, $3,630(T) shall be from the Colorado State Lottery, $6,000(T) shall be from Correctional Industries, and $28,061 shall be from various local governments. | |||||||||||||
b This amount shall be from user fees from state agencies. | |||||||||||||
(F) Information/Archival Services | |||||||||||||
Personal Services |
772,757 |
398,990 |
89,166 |
a |
284,601 |
(T)b | |||||||
(16.0 FTE) |
| ||||||||||||
Operating Expenses |
53,745 |
44,745 |
9,000 |
(T)b | |||||||||
Microfilming of Permanent Records |
9,372 |
9,372 | |||||||||||
835,874 | |||||||||||||
a This amount shall be from user fees. | |||||||||||||
b These amounts shall be from user fees from state agencies. | |||||||||||||
(G) Application Services | |||||||||||||
Program Expenses |
| ||||||||||||
4,591,618 | |||||||||||||
|
| ||||||||||||
(42.5 FTE) | |||||||||||||
Reinvestment Reserve144 |
97,500 | ||||||||||||
|
|
97,500 |
(T)a | ||||||||||
4,689,118 |
4,591,618 | ||||||||||||
a This amount shall be from savings identified within Application Services at the end of fiscal year 1996-97. | |||||||||||||
| |||||||||||||
29,133,899 | |||||||||||||
(8) CAPITOL COMPLEX | |||||||||||||
(A) Housekeeping, Grounds, and Physical Plant | |||||||||||||
Personal Services |
2,316,964 | ||||||||||||
(67.8 FTE) |
| ||||||||||||
Operating Expenses |
561,759 |
| |||||||||||
Utilities |
1,941,259 |
| |||||||||||
Custodial and Security Contracts |
593,344 | ||||||||||||
Tree Care |
15,000 | ||||||||||||
Indirect Cost Assessment |
297,497 | ||||||||||||
5,725,823 |
|
5,725,823 |
(T)a | ||||||||||
a This amount shall be from lease payments by the state agency occupants of the Capitol Complex. | |||||||||||||
(B) State Services Building in Grand Junction | |||||||||||||
Personal Services |
100,946 | ||||||||||||
(1.0 FTE) | |||||||||||||
Operating Expenses |
27,780 | ||||||||||||
Utilities |
47,496 | ||||||||||||
Indirect Cost Assessment |
9,517 | ||||||||||||
185,739 |
4,870 |
(T)a |
180,869 |
(T)b | |||||||||
a This amount shall be from lease payments from the Colorado State Lottery. | |||||||||||||
b This amount shall be from lease payments by the state agency occupants of the Grand Junction State Office Building. | |||||||||||||
5,911,562 | |||||||||||||
(9) PURCHASING AND STATE BUILDINGS | |||||||||||||
Personal Services |
806,626 | ||||||||||||
(16.0 FTE) |
| ||||||||||||
Operating Expenses |
35,555 | ||||||||||||
Purchase of Services from Computer Center |
1,904 | ||||||||||||
Coordination of Capital Construction and Controlled Maintenance Requests |
280,656 | ||||||||||||
(4.0 FTE) | |||||||||||||
Coordination and Review of State Building Leases |
100,082 | ||||||||||||
(2.0 FTE) | |||||||||||||
Supplier Database |
225,000 | ||||||||||||
1,449,823 |
1,224,823 |
225,000 |
a | ||||||||||
a This amount shall be from user fees. | |||||||||||||
(10) ADMINISTRATIVE HEARINGS | |||||||||||||
Personal Services |
2,202,112 | ||||||||||||
(38.0 FTE) | |||||||||||||
Operating Expenses |
126,534 | ||||||||||||
Indirect Cost Assessment |
135,539 | ||||||||||||
Computer Equipment |
55,670 | ||||||||||||
2,519,855 |
2,519,855 |
(T)a | |||||||||||
a This amount shall be from user fees from state agencies. | |||||||||||||
TOTALS PART XV | |||||||||||||
(PERSONNEL)2, 3, 4, 144a |
|
|
$4,096,635 |
a |
|
| |||||||
$130,609,451 |
$15,830,929 |
$110,681,887 |
a | ||||||||||
a Of these amounts, |
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
2(Governor lined through this provision. See L. 97, p. 2198.)
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.
4(Governor lined through this provision. See L. 97, p. 2198.)
138Department of Personnel, Human Resource Services, Services Section, Performance Based Pay Personal Services -- It is the intent of the General Assembly that the funds and FTE appropriated for this line are for the implementation of the performance-based pay plan required by H.B. 96-1262 and the funds and FTE will be eliminated after June 30, 2001.
139Department of Personnel, Information Management Commission -- It is the intent of the General Assembly that the Commission on Information Management perform a full information management annual plan on the information technology groups in the Department of Human Services and the Judicial Department. Results of the information management annual plans are to be submitted to the Joint Budget Committee by November 1, 1997. In conjunction with this effort, the Department of Human Services and the Judicial Department are directed to submit a zero base budget for these information technology groups to the Joint Budget Committee by November 1, 1997.
140Department of Personnel, Information Management Commission -- It is the intent of the General Assembly that the Commission on Information Management, in conjunction with the Office of State Planning and Budgeting, submit a priority list for all state information technology projects requested in the FY 1998-99 budget requests by November 1, 1997.
141Department of Personnel, Information Management Commission, Year 2000 Compliance -- It is the intent of the General Assembly that the Office of State Planning and Budgeting and the Commission on Information Management advise the Joint Budget Committee by August 1, 1997 of the total anticipated cost of "Year 2000" compliance by each state agency. Additionally, the Commission on Information Management will be responsible for certifying that each state agency is "Year 2000" compatible.
142Department of Personnel, Central Services, Microfilm -- It is the intent of the General Assembly that Microfilm prepare a plan identifying how the state can move from microfiche technology to a more automated method of record storage. The plan should include available methods of record storage and the costs associated with their usage. The plan should be submitted to the Joint Budget Committee by November 1, 1997.
143Department of Personnel, Colorado Information Technology Services, Computer Services, Operating Expenses -- It is the intent of the General Assembly that Computer Services develop a business plan which contains a reasonable set of priorities for the recovery of State computer systems. This plan will have tobe accepted by all agency executives and approved by the Commission on Information Management prior to expenditure of any funds associated with the expansion of the current disaster recovery system. Computer Services should resubmit its request for expansion of the disaster recovery system to the Joint Budget Committee once the business plan has been approved by the Commission on Information Management.
144Department of Personnel, Colorado Information Technology Services, Application Services, Reinvestment Reserve -- It is the intent of the General Assembly that a reinvestment reserve be continued to support the objectives outlined in Application Services' project performance plan. The reinvestment reserve shall be funded from a roll-forward of 65% of the total funds available to Application Services at the close of FY 1996-97, and may be used for any purpose other than funding additional FTE. Any funds in the reinvestment reserve which were unexpended at the end of FY 1996-97 shall be allowed to roll-forward to FY 1997-98. The General Assembly requests that Application Services submit a report on planned expenditures to the Joint Budget Committee prior to the expenditure of funds from the reserve.
144aDepartment of Personnel, Totals -- It is the intent of the General Assembly that unspent FY 1996-97 appropriations for a privatization study remaining from H.B. 96-1262 be available for expenditure in FY 1997-98.
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.
____________________________ ____________________________
Charles E. Berry Tom Norton
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Judith M. Rodrigue Patricia K. Dicks
CHIEF CLERK OF THE HOUSE ASSISTANT SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
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Roy Romer
GOVERNOR OF THE STATE OF COLORADO