NOTE:  This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor.  To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
      history, or the Session Laws.
      
      
      SENATE BILL 13-093
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Exum, Fields, Ginal,
      Kraft-Tharp, Pettersen, Schafer, Williams, Young.
      
      
      Concerning  a supplemental appropriation to the department of
           labor and employment.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of labor and
      employment for the fiscal year beginning July 1, 2012.  In Session Laws
      of Colorado 2012, section 2 of chapter 305, (HB 12-1335), amend Part IX
      as follows:
      
           Section 2. Appropriation.
      
PART IX


DEPARTMENT OF LABOR AND EMPLOYMENT


















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
7,592,508















(99.9 FTE)














Health, Life, and Dental
6,749,767














Short-term Disability
103,330














S.B. 04-257 Amortization
Equalization Disbursement
1,883,988














S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,619,052














Shift Differential
14,460














Workers' Compensation
543,147














Operating Expenses
1,759,608














Legal Services for 7,905
hours
610,661














Purchase of Services from
Computer Center
7,665,687














Multiuse Network Payments
745,029














Management and
Administration of OIT
471,863














Payment to Risk
Management and Property
Funds
28,916















39,156














COFRS Modernization
476,256














Vehicle Lease Payments
105,258














Leased Space
3,719,723














Capitol Complex Leased
Space
21,882














Utilities
260,309














Information Technology
Asset Maintenance
553,627














Statewide Indirect Cost
Assessment
749,654
















35,674,725





17,370,813
a
157,006
b
18,146,906
(I)




35,684,965





17,374,145
a


18,153,814
(I)


















a Of this amount, it is estimated that $6,437,375 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $5,357,222  shall be from the Workers' Compensation
Cash Fund created in Section 8-44-112 (7) (a), C.R.S., $1,590,160 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $544,598 shall be from
the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $347,775 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S. and
the Subsequent Injury Fund created in Section 8-46-101 (1) (b) (I), C.R.S., $333,789 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., and $2,759,892
$2,763,224 shall be from various cash fund sources.


b Of this amount, $155,122 shall be from statewide indirect cost recoveries and $1,884 shall be from  the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts
line item in the Department of Public Health and Environment.


















(2) DIVISION OF EMPLOYMENT AND TRAINING













(A) Unemployment Insurance Programs













Program Costs
34,651,284






7,316,804
a


27,334,480
(I)



(467.1 FTE)






























a Of this amount, $5,670,537  shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., $1,592,299 shall be from the Unemployment Revenue Fund created
in Section 8-77-106 (1), C.R.S., and $53,968 shall be from various cash fund sources.


















(B) Employment and Training Programs













State Operations
13,816,930






9,262,895
a
9,541
b
4,544,494
(I)










(93.4 FTE)



(50.3 FTE)



One-stop County Contracts
9,164,335










9,164,335
(I)


Trade Adjustment Act
Assistance
3,288,070










3,288,070
(I)


Workforce Investment Act
32,184,493






807,540
a


31,376,953
(I)














(61.2 FTE)



Workforce Development
Council
466,016








466,016
c














(4.0 FTE)





Workforce Improvement
Grants
400,000










400,000
(I)



















59,319,844






























a Of these amounts, $9,865,768 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S., and $204,667 shall be from various cash fund sources.


b This amount shall be from contracts with Routt County. 


c This amount shall be from federal funds transferred to from the Administration line item Department of Higher Education,  the Appropriated Sponsored Programs line item in the
Department of Education, the Community Services Block Grant line item in the Department of Local Affairs, and the Workforce Development Council line item in the Department
of Human Services.


















(C) Labor Market Information














Program Costs
2,022,666






11,323
a


2,011,343
(I)














(30.3 FTE)



















a This amount shall be from the sale of publications.




















95,993,794





























(3) DIVISION OF LABOR













Program Costs

1,171,056





1,171,056
a














(15.0 FTE)























a Of this amount, $1,128,664 shall be from the Employment Support Fund created in Section 8-77-109 (1), C.R.S. and $42,392 shall be from the Employment Verification Cash
Fund created in Section 8-2-122 (4), C.R.S.


















(4) DIVISION OF OIL AND PUBLIC SAFETY













Personal Services
4,652,538






4,068,820
a
19,318
b
564,400
(I)










(67.0 FTE)







Operating Expenses
705,680






560,659
a


145,021
(I)




5,358,218





























a Of these amounts, $2,673,228 shall be from the Petroleum Storage Tank Fund pursuant to Section 8-20.5-103 (1), C.R.S., $1,046,556 shall be from the Boiler Inspection Fund created
in Section 9-4-109 (4), C.R.S., and $909,695 shall be from various cash fund sources.


b This amount shall be from the Mobile Sources Local Grants line item and the Stationary Sources Local Contracts line item in the Department of Public Health and Environment.


















(5) DIVISION OF WORKERS' COMPENSATION













(A) Workers' Compensation














Personal Services
6,862,640






6,862,640
a














(102.1 FTE)







Operating Expenses
680,780






680,780
a






Administrative Law Judge
Services
2,789,339






2,789,339
a






Physicians Accreditation
120,000






120,000
(I)b






Utilization Review
35,000






35,000
(I)c






Immediate Payment
1,000






1,000
(I)d







10,488,759






























a Of these amounts, $9,742,759 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7) (a), C.R.S., and $590,000 shall be from various cash fund sources.


b This amount shall be from the Physicians Accreditation Program Cash Fund created in Section 8-42-101 (3.6) (l), C.R.S. Moneys in the Physicians Accreditation Program Cash Fund
are continuously appropriated and are included for informational purposes only.


c This amount shall be from the Utilization Review Cash Fund created in Section 8-43-501 (2) (a), C.R.S. Moneys in the Utilization Review Cash Fund are continuously appropriated
and are included for informational purposes only.


d This amount shall be from the Immediate Payment Fund created in Section 8-44-206 (3) (b) (I), C.R.S. Moneys in the Immediate Payment Fund are continuously appropriated and are
included for informational purposes only.


















(B) Major Medical Insurance and Subsequent Injury Funds











Personal Services
1,258,824






1,258,824
a














(16.0 FTE)







Operating Expenses
88,324






88,324
a






Major Medical Benefits
6,000,000






6,000,000
(I)b






Major Medical Legal
Services for 100 hours
7,725






7,725
(I)b






Subsequent Injury Benefits
2,000,000






2,000,000
(I)c






Subsequent Injury Legal
Services for 350 hours
27,038






27,038
(I)c






Medical Disaster
1,000






1,000
d







9,382,911






























a Of these amounts, $1,145,076 shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S., and $202,072 shall be from the Subsequent Injury Fund
created in Section 8-46-101 (1) (b) (I), C.R.S.


b These amounts shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1) (a), C.R.S. Moneys in the Major Medical Insurance Fund are continuously appropriated
for payment of benefits and legal fees and are included for informational purposes only.


c These amounts shall be from the Subsequent Injury Fund created in Section 8-46-101 (1) (b) (I), C.R.S. Moneys in the Subsequent Injury Fund are continuously appropriated for payment
of benefits and legal fees and are included for informational purposes only.


d This amount shall be from the Medical Disaster Insurance Fund created in Section 8-46-302 (1), C.R.S.




















19,871,670





























































TOTALS PART IX















(LABOR AND
EMPLOYMENT)

$158,069,463





$60,441,580
a
$651,881

$96,976,002
b




$158,079,703





$60,444,912
a


$96,982,910
b





a Of this amount, $8,190,763 contains an (I) notation.


b This amount contains an (I) notation.

             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.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO