1999

SENATE BILL 99­191

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

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

Section 2. Appropriation.


PART XVIII

DEPARTMENT OF REGULATORY AGENCIES















(1) EXECUTIVE DIRECTOR'S OFFICE191, 192, 193, 194











(A) Director's Office













Personal Services
517,890


1,600





516,290
a












(9.0 FTE)



Health, Life, and Dental
994,442


46,162



815,818
b
132,462
a


Short­term Disability
42,957


2,667



36,257
b
4,033
a


Salary Survey and Anniversary Increases
1,329,378


75,406



1,036,478
b
217,494
a


Workers' Compensation
97,200


4,308



82,014
b
9,528
a
1,350

Operating Expenses
143,152


3,883



107,158
b
32,111
a


Legal Services for 79,703 hours
3,914,214


70,434



3,702,276
b
48,933
a
92,571

Administrative Law Judge Services for 5,957 hours
509,324


32,051



351,808
b
125,465
a



524,971


33,036



362,616
b
129,319
a


Purchase of Services from Computer Center
130,297


3,090



116,586
b
10,621
a


Payment to Risk Management and Property Funds
50,800


2,517



40,724
b
6,562
a
997


50,000


2,477



40,082
b
6,459
a
982

Vehicle Lease Payments
376,586


4,260



313,982
b
58,344
a


ADP Capital Outlay
473,888


23,600



409,463
b
40,825
a


Leased Space
1,954,005


101,321



1,470,863
b
356,541
a
25,280

Capitol Complex Leased Space
4,876


4,081



795
b





4,321


3,618



703
b




Centralized Data Processing
137,607


9,264



68,798
b
59,545
a


Colorado Uninsurable Health Insurance Plan
3,340,041








3,340,041
c



14,016,657













14,030,949


























a Of these amounts, it is estimated that $1,459,238(T)$1,462,989(T) shall be from indirect cost recoveries, $46,647(T) shall be from transfers from other departments, $31,171(T) shall be from the Department of Public Health and Environment, $27,642(T) shall be from the Department of Health Care Policy and Financing, $3,200(T) shall be from other departments for sunset reviews, and $50,856 shall be from reserves in the Division of Registrations Cash Fund.

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 and $840,041 shall be from the Insurance Unclaimed Moneys Fund.















(B) Office of Certification












Program Costs
252,274






44,225
a
208,049
(T)b



(5.0 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.

















14,268,931













14,283,223

























(2) ADMINISTRATIVE SERVICES DIVISION195, 196











Personal Services
1,822,430













(33.0 FTE)












Operating Expenses
73,280












Network Wiring Infrastructure Upgrade
416,400












Document Management System
224,859














2,536,969







2,536,969
(T)a
















a This amount shall be from indirect cost recoveries.















(3) DIVISION OF BANKING












Personal Services
2,200,425













(38.0 FTE)












Operating Expenses
228,291












Board Meeting Costs
13,769












Indirect Cost Assessment
311,363














2,753,848





2,597,794
a
156,054
b
















a This amount shall be from the Division of Banking Cash Fund.

b This amount shall be from reserves in the Division of Banking Cash Fund.















(4) CIVIL RIGHTS DIVISION












Personal Services
1,735,802


1,070,703



10,000
a
286,235
(T)b
368,864





(20.0 FTE)





(6.5 FTE)

(8.5 FTE)

Operating Expenses
133,034


57,998







75,036

Hearings Pursuant to Complaint
9,000


8,000







1,000

Commission Meeting Costs
17,053


5,053







12,000

Indirect Cost Assessment
43,939










43,939



1,938,828

























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
690,705













(8.0 FTE)












Indirect Cost Assessment
62,273














752,978





752,978
a


















a This amount shall be from the Public Utilities Commission Fixed Utilities Fund.















(6) DIVISION OF FINANCIAL SERVICES











Personal Services
646,102













(10.0 FTE)












Operating Expenses
52,491












Indirect Cost Assessment
77,841














776,434





766,895
a
9,539
b
















a This amount shall be from the Division of Financial Services Cash Fund.

b This amount shall be from reserves in the Division of Financial Services Cash Fund.















(7) DIVISION OF INSURANCE196a











Personal Services
5,015,778













(93.3 FTE)












Operating Expenses
464,020












Workers' Compensation Studies
72,787












PIP Exam Program
100,000












Insurance Fraud Prosecution
154,680