1999


SENATE BILL 99­188

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

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 336, Session Laws of Colorado 1998, is amended to read:

Section 2. Appropriation.


PART XV

DEPARTMENT OF PERSONNEL















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services

1,088,433









1,088,433

(T)a




(18.0 FTE)













Health, Life, and Dental

1,243,702



487,078




5,336

b

751,288

(T)c



Short­term Disability

53,735



25,432




297

b

28,006

(T)c



Salary Survey, Anniversary Increases, and Shift Differential

1,504,041



662,757




10,123

b

831,161

(T)c



Workers' Compensation

442,800



172,583




426

b

269,791

(T)c



Operating Expenses

100,635









100,635

(T)a



Legal Services for 2,979 hours

146,298



92,168




2,926

b

51,204

(T)c



Purchase of Services from Computer Center

2,690









2,690

(T)a



Payment to Risk Management and Property Funds

281,720



109,931




661

b

171,128

(T)c




187,000



74,459




439

b

112,102

(T)c



Vehicle Lease Payments

372,404



119,452






252,952

(T)c



Leased Space

713,042



251,641






461,401

(T)c



Capitol Complex Leased Space

994,749



447,637




137,276

d

409,836

(T)c




881,517



381,963




136,525

d

363,029

(T)c



PC Replacement Plan

58,800









58,800

(T)c



Test Facility Lease

100,476



100,476










Employment Security Contract Payment

20,000



13,000






7,000

(T)e



Employees Emeritus Retirement

20,000



20,000










Governor=s Transition

10,000



10,000












7,153,525














6,945,573


























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 Of this amount, $36,800 shall be from statewide indirect cost recoveries from the Department of State, $22,000 shall be from administrative law judge user fees, and $78,476 $3,120,934 shall be from divisions within the Department and other sources of exempt cash funds.

d Of this amount, $5,945 $5,194 shall be from the Deferred Compensation program and $131,331 shall be from capitol parking receipts.

e 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.
















(2) HUMAN RESOURCE SERVICES32, 32a













(A) Services Section














Personal Services

2,517,683



1,494,681






1,023,002

(T)a




(49.0 FTE)













Operating Expenses

187,630



187,630










Purchase of Services from Computer Center

256,019



256,019










Colorado State Employees Assistance Program

248,586









248,586

(T)b













(4.5 FTE)




Colorado State Employees Assistance Program Indirect Cost Assessment

13,081









13,081

(T)b



Training

308,836







40,000

c

268,836

(T)d




311,783







7,500

c

304,283

(T)d













(3.5 FTE)




Training Indirect Cost Assessment

13,060









13,060

(T)d



Performance Based Pay Personal Services158

124,848



124,848














(2.0 FTE)










Performance Based Pay Operating Expenses

96,320



96,320










Performance Based Pay Legal Services for 101.8 hours

5,000



5,000











3,771,063














3,774,010



























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 non­state agencies.

d These amounts shall be from training revenues from state agencies.















(B) Benefits














Personal Services

699,406














(11.0 FTE)













Operating Expenses

66,247













Utilization Review

78,500













Deferred Compensation Administration and Communication

539,460













Indirect Cost Assessment

26,158














1,409,771







773,522

a

636,249

b











781,832

a

627,939

b

















a This amount Of this amount, $751,102 shall be from the Deferred Compensation program. Program and $30,730 shall be from the Defined Contribution 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

264,583









264,583

(T)a













(4.0 FTE)




Liability and Property Operating Expenses

17,356









17,356

(T)a



Liability Premiums

8,100,594







291,340

c

7,809,254

(T)d











877,100

c

7,223,494

d



Property Premiums

3,574,304







44,800

c

3,529,504

(T)e











480,800

c

3,093,504

(T)e



Workers' Compensation Premiums

29,863,778







121,597

c

29,742,181

(T)f











2,934,900

c

26,928,878

f













(6.0 FTE)




Indirect Cost Assessment

46,281









46,281

(T)b




41,866,896



























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 $55,680 shall be from the State Fair Authority, $166,343 $133,000 shall be from the Colorado Compensation Insurance Authority, $195,074 $207,913 shall be from the Colorado Student Loan Program, and $41,225(T) $31,000(T) shall be from Colorado State Lottery. Lottery, and $3,865,207(T) shall be from the Department of Higher Education.

d Of this amount, $2,800 $2,800(T) shall be from the Department of Education, $1,693,300 $966,000(T) shall be from the Department of Higher Education, $1,554,700 $1,554,700(T) shall be from the Department of Transportation, $1,100,594 shall be from reserves in the Risk Management Fund, and $3,457,860 $3,599,400(T) shall be from state agency appropriations to the Risk Management Fund.

e Of this amount, $53,280 shall be from the Department of Education, $2,119,680 $1,677,760 shall be from the Department of Higher Education, $205,560 shall be from the Department of Transportation, and $1,150,984 $1,156,904 shall be from state agency appropriations to the Property Fund.

f Of this amount, $742,500 $742,500(T) shall be from the Department of Education, $5,934,600 $3,034,800(T) shall be from the Department of Higher Education, $4,257,900 $4,257,900(T) shall be from the Department of Transportation, $2,863,778 shall be from reserves in the Risk Management Fund, and $15,943,403 $16,029,900(T) shall be from state agency appropriations for workers' compensation premiums.

















47,047,730














47,050,677


























(3) PERSONNEL BOARD














Personal Services

309,348














(5.0 FTE)













Operating Expenses

21,957