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.
(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 | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||
d Of this amount, | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||
3,774,010 | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||
781,832 | a |
627,939 | b | |||||||||||||||||||||||
a | ||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||
877,100 | c |
7,223,494 | d | |||||||||||||||||||||||
Property Premiums | 3,574,304 | |||||||||||||||||||||||||
480,800 | c |
3,093,504 | (T)e | |||||||||||||||||||||||
Workers' Compensation Premiums | 29,863,778 | |||||||||||||||||||||||||
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, | ||||||||||||||||||||||||||
d Of this amount, | ||||||||||||||||||||||||||
e Of this amount, $53,280 shall be from the Department of Education, | ||||||||||||||||||||||||||
f Of this amount, | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
47,050,677 | ||||||||||||||||||||||||||
(3) PERSONNEL BOARD | ||||||||||||||||||||||||||
Personal Services | 309,348 | |||||||||||||||||||||||||
(5.0 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 21,957 |