HOUSE BILL 98-1354
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, and Rizzuto.
Concerning a supplemental appropriation to the department of regulatory agencies.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XVIII of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
PART XVIII | |||||||||||||
DEPARTMENT OF REGULATORY AGENCIES | |||||||||||||
(1) EXECUTIVE DIRECTOR'S OFFICE | |||||||||||||
(A) Director's Office | |||||||||||||
Personal Services |
496,732 |
2,500 |
494,232 |
a | |||||||||
(8.7 FTE) | |||||||||||||
Health, Life, and Dental |
977,816 |
47,018 |
801,938 |
b |
128,860 |
a | |||||||
Short-term Disability |
44,597 |
2,667 |
37,897 |
b |
4,033 |
a | |||||||
Salary Survey and Anniversary Increases |
1,121,546 |
25,145 |
996,515 |
b |
99,886 |
a | |||||||
Workers' Compensation |
39,163 |
1,983 |
33,156 |
b |
3,495 |
a |
529 | ||||||
Operating Expenses |
129,584 |
4,554 |
83,981 |
b |
41,049 |
a | |||||||
Legal Services for 67,828 hours |
3,255,664 |
68,842 |
2,979,910 |
b |
116,433 |
a |
90,479 | ||||||
Administrative Law Judge Services for 5,734 hours |
441,929 |
28,891 |
299,943 |
b |
113,095 |
a | |||||||
Purchase of Services from Computer Center |
130,297 |
3,090 |
116,586 |
b |
10,621 |
a | |||||||
Payment to Risk Management and Property Funds |
62,299 |
3,588 |
49,758 |
b |
7,777 |
a |
1,176 | ||||||
Vehicle Lease Payments |
477,040 |
4,260 |
268,094 |
b |
204,686 |
a | |||||||
ADP Capital Outlay169 |
422,938 |
24,000 |
258,600 |
b |
140,338 |
a | |||||||
Leased Space |
1,837,486 |
118,226 |
1,351,810 |
b |
344,941 |
a |
22,509 | ||||||
Capitol Complex Leased Space |
5,126 |
4,291 |
835 |
b | |||||||||
Centralized Data Processing |
128,867 |
9,264 |
66,998 |
b |
52,605 |
a | |||||||
Colorado Uninsurable Health Insurance Plan |
4,548,759 |
4,548,759 |
c | ||||||||||
14,119,843 | |||||||||||||
a Of these amounts, it is estimated that $1,292,700(T) shall be from indirect cost recoveries, $288,653 shall be from reserves in the Division of Registrations Cash Fund, $61,813(T) shall be from the Department of Health Care Policy and Financing, $64,335(T) shall be from the Department of Public Health and Environment, $4,000(T) shall be from other departments for sunset reviews, and $50,550(T) shall be from transfers from other departments. | |||||||||||||
b These amounts shall be from various cash sources within the Department. | |||||||||||||
c Of this amount, it is estimated that $2,500,000 shall be from the Business Associations Unclaimed Moneys Fund, $1,000,000 shall be from the Insurance Unclaimed Moneys Fund, and $1,048,759 shall be from reserves in the Colorado Uninsurable Health Insurance Plan Fund. | |||||||||||||
(B) Office of Regulatory Reform | |||||||||||||
Personal Services |
188,634 | ||||||||||||
(4.0 FTE) |
| ||||||||||||
Operating Expenses |
10,950 | ||||||||||||
Small Business Start-up Kit |
25,000 | ||||||||||||
224,584 |
25,000 |
a |
199,584 |
(T)b |
| ||||||||
a This amount shall be from non-state government sources. For the 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 Section 24-34-905, C.R.S., as amended by S.B. 91-18. | |||||||||||||
b This amount shall be from the Department of Local Affairs, Economic Development Programs. | |||||||||||||
(C) Office of Certification | |||||||||||||
Program Costs |
285,150 |
42,075 |
a |
243,075 |
(T)b |
| |||||||
(5.5 FTE) |
| ||||||||||||
a This amount shall be from grants from governmental entities. | |||||||||||||
b This amount shall be from federal funds appropriated in the Department of Transportation. | |||||||||||||
14,629,577 | |||||||||||||
(2) ADMINISTRATIVE SERVICES DIVISION | |||||||||||||
Personal Services |
1,694,634 | ||||||||||||
(29.0 FTE) |
| ||||||||||||
Operating Expenses |
52,262 | ||||||||||||
1,746,896 |
51,500 |
a |
1,695,396 |
(T)b | |||||||||
a This amount shall be from the Division of Insurance Cash Fund. | |||||||||||||
b This amount shall be from indirect cost recoveries. | |||||||||||||
(3) DIVISION OF BANKING | |||||||||||||
Personal Services |
2,212,800 | ||||||||||||
(40.0 FTE) |
| ||||||||||||
Operating Expenses |
258,291 | ||||||||||||
Board Meeting Costs |
15,055 | ||||||||||||
Indirect Cost Assessment |
292,122 | ||||||||||||
2,778,268 |
2,778,268 |
a | |||||||||||
a This amount shall be from the Division of Banking Cash Fund. | |||||||||||||
(4) CIVIL RIGHTS DIVISION | |||||||||||||
Personal Services |
1,720,588 |
825,642 |
50,000 |
a |
513,111 |
(T)b |
331,835 | ||||||
(21.0 FTE) |
|
(5.5 FTE) |
(8.0 FTE) |
|
|||||||||
Operating Expenses |
133,137 |
58,101 |
75,036 | ||||||||||
Hearings Pursuant to Complaint |
9,000 |
8,000 |
1,000 | ||||||||||
Commission Meeting Costs |
15,053 |
5,053 |
10,000 | ||||||||||
Indirect Cost Assessment |
52,370 |
52,370 | |||||||||||
1,930,148 |
|
| |||||||||||
a This amount shall be from fees collected for training services. | |||||||||||||
b This amount shall be from indirect cost recoveries. | |||||||||||||
| |||||||||||||
(5) OFFICE OF CONSUMER COUNSEL | |||||||||||||
Program Costs |
699,381 | ||||||||||||
(8.0 FTE) | |||||||||||||
Indirect Cost Assessment |
56,999 | ||||||||||||
756,380 |
756,380 |
a | |||||||||||
a This amount shall be from the Public Utilities Commission Fixed Utilities Fund. | |||||||||||||
(6) DIVISION OF FINANCIAL SERVICES | |||||||||||||
Personal Services |
626,927 | ||||||||||||
(10.0 FTE) |
| ||||||||||||
Operating Expenses |
62,391 | ||||||||||||
Indirect Cost Assessment |
64,124 | ||||||||||||
753,442 |
753,442 |
a | |||||||||||
a This amount shall be from the Division of Financial Services Cash Fund. | |||||||||||||
(7) DIVISION OF INSURANCE | |||||||||||||
Personal Services |
4,390,362 | ||||||||||||
(87.8 FTE) |
| ||||||||||||
Operating Expenses |
448,787 | ||||||||||||
Workers' Compensation Studies |
99,701 | ||||||||||||
PIP Exam Program |
100,000 | ||||||||||||
Indirect Cost Assessment |
624,410 | ||||||||||||
5,663,260 |
5,428,348 |
a |
99,701 |
b |
135,211 | ||||||||
a Of this amount, $5,328,348 shall be from the Division of Insurance Cash Fund, and $100,000 shall be from reimbursements from insurance companies for travel expenses. Of this amount, $100,000 is shown for the purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. Such moneys are included for informational purposes as they are continuously appropriated by Section 10-1-204(9), C.R.S. | |||||||||||||
b This amount shall be from reserves in the Workers' Compensation Cash Fund. | |||||||||||||
(8) PUBLIC UTILITIES COMMISSION169a | |||||||||||||
Personal Services |
5,315,453 | ||||||||||||
(93.0 FTE) |
| ||||||||||||
Operating Expenses |
313,160 | ||||||||||||
Expert Testimony |
30,000 | ||||||||||||
Indirect Cost Assessment |
662,617 | ||||||||||||
Highway Crossing Payments |
284,598 | ||||||||||||
Disabled Telephone Users Fund Payments |
2,754,000 | ||||||||||||
Local Exchange Administration Fund |
| ||||||||||||
48,000 | |||||||||||||
Low Income Telephone Assistance |
96,173 | ||||||||||||
High Cost Fund Payments |
1,003,272 | ||||||||||||
|
240,000 |
|
|
123,251 |
b | ||||||||
10,507,273 |
10,144,022a | ||||||||||||
a Of this amount, it is estimated that $4,619,990 shall be from the Public Utilities Commission Fixed Utilities Fund, $1,623,240 shall be from the Public Utilities Commission Motor Carrier Fund, $86,922 shall be from the Low-Income Telephone Assistance Fund, $1,009,272 shall be from the High Cost Fund, $2,712,000 shall be from the Disabled Telephone Users Cash Fund, $44,598 shall be from interest earned on the Highway Crossing Protection Fund, and | |||||||||||||
b Of this amount, it is estimated that $114,000 shall be from reserves in the Disabled Telephone Users Fund, and $9,251 shall be from reserves in the Low-Income Telephone Assistance fund. Of these amounts, $123,251 is shown for the purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. Such moneys are included for informational purposes as they are continuously appropriated by Sections 40-17-104 and 40-15-208, C.R.S. | |||||||||||||
(9) DIVISION OF REAL ESTATE | |||||||||||||
Personal Services |
1,893,060 | ||||||||||||
(39.0 FTE) |
| ||||||||||||
Operating Expenses |
195,822 | ||||||||||||
Commission Meeting Costs |
25,752 | ||||||||||||
Hearings Pursuant to Complaint |
4,427 | ||||||||||||
Name Check |
11,000 | ||||||||||||
Indirect Cost Assessment |
277,872 | ||||||||||||
Payments from the Real Estate Recovery Fund |
250,000 | ||||||||||||
2,657,933 |
2,612,933 |
a |
45,000 |
b | |||||||||
a Of this amount, $2,407,933 shall be from the Division of Real Estate Cash Fund and $205,000 shall be from the Real Estate Recovery Fund. Payments from the Real Estate Recovery Fund are shown for the 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 Section 12-61-303(5), C.R.S. | |||||||||||||
b This amount shall be from reserves in the Real Estate Recovery Fund. | |||||||||||||
(10) DIVISION OF REGISTRATIONS | |||||||||||||
Personal Services170 |
6,833,135 | ||||||||||||
(145.6 FTE) |
| ||||||||||||
Operating Expenses |
1,233,077 | ||||||||||||
Centralized Licensing System - Annual License |
175,000 | ||||||||||||
Hearings Pursuant to Complaint |
303,075 | ||||||||||||
Payments to Department of Health Care Policy and Financing |
12,844 | ||||||||||||
Indirect Cost Assessment |
2,537,159 | ||||||||||||
11,094,290 |
9,317,795 |
a |
1,776,495 |
b | |||||||||
a This amount shall be from the Division of Registrations Cash Fund. | |||||||||||||
b Of this amount, it is estimated that $206,152(T) shall be from the Department of Health Care Policy and Financing, $214,567(T) shall be from the Department of Public Health and Environment, $132,562 shall be from reserves in the Division of Registrations Cash Fund, and $1,223,214(T) shall be from indirect cost recoveries. | |||||||||||||
(11) DIVISION OF SECURITIES | |||||||||||||
Personal Services |
1,228,687 | ||||||||||||
(22.0 FTE) |
| ||||||||||||
Operating Expenses |
39,239 | ||||||||||||
Hearings Pursuant to Complaint |
19,660 | ||||||||||||
Board Meeting Costs |
3,000 | ||||||||||||
Securities Fraud Prosecution |
278,505 | ||||||||||||
Indirect Cost Assessment |
156,748 | ||||||||||||
1,725,839 |
1,725,839 |
a | |||||||||||
a This amount shall be from the Division of Securities Cash Fund. | |||||||||||||
TOTALS PART XVIII | |||||||||||||
(REGULATORY AGENCIES)2, 3, 4 |
|
$1,485,115 |
|
$11,006,423 |
a |
$720,145 | |||||||
$54,243,306 |
$41,031,623 | ||||||||||||
a Of this amount, $5,768,497 contains a (T) notation. |
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
2(Governor lined through this provision. See L. 97, p. 2253.)
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. 2253.)
169Department of Regulatory Agencies, Executive Director's Office, Director's Office, ADP Capital Outlay -- It is the intent of the General Assembly that the Executive Director report to the Joint Budget Committee by September 1, 1997, on the success of the hand-held computer pilot project for electrical andplumbing inspectors in the Division of Registrations prior to purchasing hand-held computers for all electrical and plumbing inspectors.
169a(Governor lined through this provision. See L. 97, p. 2254.)
170(Governor lined through this provision. See L. 97, p. 2254.)
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________________________________________
_________________________________________
Roy Romer
GOVERNOR OF THE STATE OF COLORADO