HomeMy WebLinkAbout20222362.tiffRESOLUTION
RE: DECISION OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY TO
DECLINE PARTICIPATION IN THE COLORADO PAID FAMILY AND MEDICAL LEAVE
INSURANCE PROGRAM ("FAMLI")
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Paid Family and Medical Leave Insurance Act was approved by Colorado
voters in 2020, and
WHEREAS, pursuant to C.R.S. § 8-13.3-522, at a public hearing noticed to the local
government's employees and to the public, the governing body of a local government may vote
by majority of its members to decline participation in the Paid Family and Medical Leave Insurance
Program ("FAMLI"), and
WHEREAS, if a local government declines participation in FAMLI, the local government's
employees may still elect FAMLI coverage pursuant to C.R.S. § 8-13.3-514(1) by personally
paying to FAMLI employee premiums in a fashion and manner similar to that required of
self-employed individuals; however, the governing body of the local government, by majority vote
of its members, may decline to collect such employee premiums through paycheck deductions
for payment to FAMLI, and
WHEREAS, Weld County already provides Weld County employees with leave benefits
and private short-term and long-term disability insurance coverage, which are comparable to, or
exceed, the FAMLI benefits, and
WHEREAS, by written notice published on August 3, 2022, a copy of which is attached
hereto as Exhibit "A," the Board notified all Weld County employees and the public of the public
hearing held on August 15, 2022, wherein the Board considered declining to participate in FAMLI
and declining to collect such employee premiums through paycheck deductions for payment to
FAMLI, and
WHEREAS, after hearing all of the testimony given and considering all documents
submitted to the Board at the public hearing on August 15, 2022, by majority vote the Board
declined participation in FAMLI and declined to collect employee premiums through paycheck
deductions for payment to FAMLI for those employees who elect FAMLI coverage, pursuant to
C.R.S. § 8-13.3-514(1), by personally paying to FAMLI employee premiums in a fashion and
manner similar to that required of self-employed individuals.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that, as the governing body for Weld County, the Board declines participation
in FAMLI, and declines to collect employee premiums through paycheck deductions for payment
to FAMLI for those employees who elect FAMLI coverage, pursuant to C.R.S. § 8-13.3-514(1),
by personally paying to FAMLI employee premiums in a fashion and manner similar to that
required of self-employed individuals.
Cc: P E (SS/►-tR/RR), CA (as)
q /20/22
2022-2362
PE0033
DECISION OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY TO DECLINE
PARTICIPATION IN THE COLORADO PAID FAMILY AND MEDICAL LEAVE INSURANCE
PROGRAM ("FAMLI")
PAGE 2
BE IT FURTURE RESOLVED by the Board that, within 30 days following the date of this
Resolution, staff shall prepare and send written notice of the Board's decision set forth herein to
the Division of Family Medical Leave Insurance and to all Weld County employees with a written
individual notice of the Board's declination vote and the impact toward FAMLI, or other paid family
and leave insurance coverage, and provide all Weld County employees written notices regarding
their right to elect FAMLI coverage, pursuant to C.R.S. § 8-13.3-514, with the contact information
for the Division of Family Medical Leave Insurance, and any other regulatory notification required
under FAMLI.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 15th day of August, A.D., 2022.
BOARD OF COUNTY COMMISSIONERS
WELD/COUNTY, COLORADO
ATTEST: es;ay,4,O
Scot K. James, Chair
Weld County Clerk to the Board
Coun y orney
Date of signature: `O3I/2
2022-2362
PE0033
HOUSE BILL 22-1133
BY REPRESENTATIVE(S) Gray and Caraveo, Bacon, Bernett, Bird,
Boesenecker, Cutter, Duran, Esgar, Exum, Froelich, Gonzales -Gutierrez,
Herod, Hooton, Jodeh, Kennedy, Kipp, Lindsay, Lontine, McCluskie,
McCormick, Michaelson Jenet, Ricks, Snyder, Titone, Amabile, Sirota,
Valdez A., Woodrow;
also SENATOR(S) Winter, Buckner, Danielson, Donovan, Fields,
Gonzales, Hansen, Hinrichsen, Jaquez Lewis, Kolker, Lee, Moreno,
Pettersen, Story, Fenberg.
CONCERNING AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
FAMILY AND MEDICAL LEAVE INSURANCE COVERAGE FROM THE
REVENUE LOSS RESTORATION CASH FUND TO THE FAMILY AND
MEDICAL LEAVE INSURANCE FUND FOR USE BY THE DIVISION OF
FAMILY AND MEDICAL LEAVE INSURANCE TO IMPLEMENT SERVICES
PRESCRIBED UNDER THE "PAID FAMILY AND MEDICAL LEAVE
INSURANCE ACT", AND, IN CONNECTION THEREWITH, REDUCING AN
APPROPRIATION.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Legislative declaration. (1) The general assembly
hereby finds and declares that:
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act.
(a) In 2020, Colorado voters enacted the "Paid Family and Medical
Leave Insurance Act", codified at section 8-13.3-501, et seq., Colorado
Revised Statutes. The "Paid Family and Medical Leave Insurance Act"
created an enterprise, the division of family and medical leave insurance
(division), to administer a new paid family and medical leave program
(program).
(b) To provide the services pursuant to the program, the division
will collect premiums for family and medical leave benefits. However,
prepayment of certain premiums is necessary to fund the staffing and
infrastructure necessary to establish the program.
(c) Given the importance of the program to Coloradans experiencing
major life events impacting their ability to work, the general assembly
desires to assist the division in establishing the program to provide the
services set forth by the "Paid Family and Medical Leave Insurance Act"
through advance payment of premiums for state employee coverage. The
transfer of money for the advance payment of premiums to the division is
a payment for services and is not a grant for purposes of section 20 (2)(d)
of article X of the state constitution or as defined in section 24-77-102 (7),
Colorado Revised Statutes.
SECTION 2. In Colorado Revised Statutes, 8-13.3-507, amend (2)
as follows:
8-13.3-507. Premiums. (2) NOTWITHSTANDING THE ADVANCE
PAYMENT OF PREMIUMS SET FORTH IN SECTION 8-13.3-518 (4)(a), beginning
on January 1, 2023, for each employee, an employer shall remit to the fund
established under section 8-13.3-518 premiums in the form and manner
determined by the division.
SECTION 3. In Colorado Revised Statutes, 8-13.3-518, amend (1);
and add (4) as follows:
8-13.3-518. Family and medical leave insurance fund -
establishment and investment - repeal. (1) There is hereby created in the
state treasury the family and medical leave insurance fund. The fund
consists of premiums paid pursuant to section 8-13.3-507, and revenues
from revenue bonds issued in accordance with section 8-13.3-508 (2)(d),
PAGE 2 -HOUSE BILL 22-1133
AND MONEY TRANSFERRED PURSUANT TO SUBSECTION (4) OF THIS SECTION.
Money in the fund may be used only to pay revenue bonds; to repay the
general fund loan provided in subsection (3) of this section; to reimburse
employers who pay family and medical leave insurance benefits directly to
employees in accordance with section 8-13.3-515 (1); and to pay benefits
under, and to administer, the program pursuant to this part 5, including
technology costs to administer the program and outreach services developed
under section 8-13.3-520. Interest earned on the investment of money in the
fund remains in the fund. Any money remaining in the fund at the end of a
fiscal year remains in the fund and does not revert to the general fund or any
other fund. State money in the fund is continuously appropriated to the
division for the purpose of this section. The general assembly shall not
appropriate money from the fund for the general expenses of the state.
(4) (a) ON THE EFFECTIVE DATE OF THIS SUBSECTION (4), OR AS SOON
AS POSSIBLE THEREAFTER, AND NOTWITHSTANDING SECTION 24-75-227
(3)(c), THE STATE TREASURER SHALL TRANSFER FIFTY-SEVEN MILLION
DOLLARS FROM THE REVENUE LOSS RESTORATION CASH FUND TO THE FUND.
THE MONEY IS AN ADVANCE PAYMENT OF PREMIUMS FOR STATE EMPLOYEE
COVERAGE THAT THE STATE IS REQUIRED TO PAY UNDER THE FAMILY AND
MEDICAL LEAVE INSURANCE PROGRAM ESTABLISHED IN SECTION 8-13.3-516
AND IS NOT A GRANT FOR PURPOSES OF SECTION 20 (2)(d) OF ARTICLE X OF
THE STATE CONSTITUTION OR AS DEFINED IN SECTION 24-77-102 (7).
LIABILITIES THAT ARE RECORDED IN THE FUND BUT ARE NOT REQUIRED TO
BE PAID IN THE CURRENT FISCAL YEAR SHALL NOT BE CONSIDERED WHEN
CALCULATING SUFFICIENT STATUTORY FUND BALANCE FOR PURPOSES OF
SECTION 24-75-109.
(b) (I) ON OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL
DETERMINE THE MANNER IN WHICH THE STATE WILL RECEIVE A CREDIT FOR
THE ADVANCE PAYMENT OF PREMIUMS IT HAS PAID PURSUANT TO
SUBSECTION (4)(a) OF THIS SECTION FOR PREMIUMS IT IS REQUIRED TO PAY
UNDER THE FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM
ESTABLISHED IN SECTION 8-13.3-516. THE CREDIT SHALL BE CALCULATED BY
MULTIPLYING THE CREDIT BALANCE ON THE STATE'S EMPLOYER ACCOUNT OR
ACCOUNTS AS OF JUNE 30, 2022, AND AS OF JUNE 30 OF EACH YEAR
THEREAFTER, BY A RATE EQUIVALENT TO THE RATE PER ANNUM ON THE
MOST RECENTLY ISSUED TEN-YEAR UNITED STATES TREASURY NOTE,
ROUNDED TO THE NEAREST ONE -TENTH OF ONE PERCENT, AS REPORTED BY
THE "WALL STREET JOURNAL", AS OF THE DATE OF THE TRANSFER REQUIRED
PAGE 3 -HOUSE BILL 22-1133
BY SUBSECTION (4)(a) OF THIS SECTION. THE STATE SHALL RECEIVE CREDIT,
CALCULATED IN THIS MANNER, UNTIL THE AMOUNT OF PREMIUMS THE STATE
IS REQUIRED TO PAY EXCEEDS FIFTY-SEVEN MILLION DOLLARS PLUS THE
AMOUNT OF INTEREST ACCRUED AS SET FORTH IN THIS SUBSECTION (4)(b)(I).
ON OR BEFORE DECEMBER 31, 2022, THE DIVISION SHALL SUBMIT A REPORT
TO THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL, THE
DIRECTOR OF THE OFFICE OF STATE PLANNING AND BUDGETING, AND THE
JOINT BUDGET COMMITTEE SETTING FORTH THE MANNER IN WHICH IT
DETERMINES TO CREDIT THE STATE PURSUANT TO THIS SUBSECTION (4)(b)(I).
(II) ON JULY 1, 2023, AND ON JULY 1 OF EACH YEAR THEREAFTER,
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LABOR AND
EMPLOYMENT SHALL SUBMIT A REPORT OF THE AMOUNT OF REMAINING
CREDIT THE STATE CAN RECEIVE FOR PREMIUMS IT IS REQUIRED TO PAY TO
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF PERSONNEL, THE STATE
TREASURER, THE DIRECTOR OF THE OFFICE OF STATE PLANNING AND
BUDGETING, AND THE JOINT BUDGET COMMITTEE.
(c) THE ADVANCE PAYMENT OF PREMIUMS BY THE STATE PURSUANT
TO THIS SUBSECTION (4) SHALL NOT CONSTITUTE OR BECOME AN
INDEBTEDNESS, A DEBT, OR A LIABILITY OF THE STATE. THE STATE SHALL
NOT BE LIABLE ON SUCH ADVANCE PAYMENT, NOR SHALL THE ADVANCE
PAYMENT CONSTITUTE THE GIVING, PLEDGING, OR LOANING OF THE FULL
FAITH AND CREDIT OF THE STATE. ADVANCE PAYMENTS SHALL BE EXEMPT
FROM THE STATE'S FISCAL RULES.
PAGE 4 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 4. Appropriation to the department of agriculture for the fiscal year beginningJuly 1, 2022. Section 2 ofHB 22-1329, amend Part I (I) and the affected totals,
as follows:
Section 2. Appropriation.
PART
DEPARTMENT OF AGRICULTURE
(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
Personal Services 2,200,581 715,439
(18.6 FTE)
Health, Life, and Dental 3,414,652 936,114
Short-term Disability 29,224 9,930
Lca.c L,smm...�
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
PERA Direct Distribution
Shift Differential
Temporary Employees
Related to Authorized Leave
Workers' Compensation
Operating Expenses'
Legal Services
Administrative Law Judge
Services
42,824 14,457
2,478,538"
19,2946
28,36}6
954,351 323,967 630,3846
954,351 323,967 630,3846
628,110 211,167 416,9436
308,025 308,0256
5,870 54 5,8166
41,536
176,126
480,706
970,527
34,834
215,869
183,328
41,5366
141,2926
787,1996
19,491 19,4916
PAGE 5 -HOUSE BILL 22-1133
1,368,649' 116,493(1)
263,887' 950(1)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Payment to Risk Management
and Property Funds 428,108 259,549 168,5596
Lab Depreciation 461,617 461,6176
Vehicle Lease Payments 381,404 160,267 215,9316 5,206(I)
Information Technology
Asset Maintenance 42,041 42,041
Leased Space 19,301 19,3016
Office Consolidation COP 529,063 529,0636
Payments to OIT 3,094,477 2,005,283 1,089,1946
CORE Operations 156,241 21,310 117,9716 16,960'
Utilities 240,000 50,000 190,000°
Agriculture Management
Fund 2,048,914 2,048,914`
(2.0 FTE)
Indirect Cost Assessment 183,023 183,023`
,810,563
17,767,739
These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
6 Of these amounts, an estimated $1,427,569 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $833,200 shall be from the Plant Health,
Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (I), C.R.S., an estimated $759,656 shall be from the Agricultural Products Inspection Cash Fund
created in Section 35-23-114 (3)(a), C.R.S., an estimated $571,972 shall be from the Colorado State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S., an estimated
$484,710 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (I), C.R.S., an estimated $437,029 shall be from the Agriculture Management
Fund created in Section 35-1-106.9, C.R.S., an estimated $375,276 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $248,280 shall
be from the Marijuana Cash Fund created in Section 44-10-801, C.R.S., an estimated $61,663 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S.,
an estimated $12,242(1) shall be from the Agriculture Value-added Cash Fund created in Section 35-75-205 (l), C.R.S., which amount is included for informational purposes only, an
estimated $6,708 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., an estimated $6,704(I) shall be from the Colorado Wine Industry
Development Fund created in Section 35-29.5-105 (1), C.R.S., which amount is included for informational purposes only, an estimated $1,438 shall be from the Aquaculture Cash Fund
created in Section 35-24.5-111, C.R.S., and an estimated $2,882,458 $2,854,091 shall be from various sources of cash funds.
This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.
PAGE 6 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
TOTALS PART 1
(AGRICULTURE)
Of this amount, $1,875,660 contains an (I) notation.
°This amount contains an (I) notation.
$63,207,57} 114,449,731 $421-8-734@9° $2,623,496 $3,946,930°
$63,164,749 $14,435,281 $42,159,042'
SECTION 5. Appropriation to the department of corrections for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part II (I )(A) and the affected
totals, as follows:
Section 2. Appropriation.
(1) MANAGEMENT
(A) Executive Director's Office Subprogram
Personal Services 4,442,530
Restorative Justice Program
with Victim -Offender
Dialogues in Department
Facilities 75,000
Health, Life, and Dental 69,059,622
Short-term Disability 598,827
Paid I'a«<i1y mnI M�dkal
PAGE 7 -HOUSE BILL 22-1133
PART 11
DEPARTMENT OF CORRECTIONS
4,198,725
(33.3 FTE)
75,000
(1.2 FTE)
67,333,131
583,856
1,726,491°
14,971°
21,527°
243,805'
(4.0 FTE)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S.B. 04-257 Amortization
Equalization Disbursement 19,113,349 18,635,515 477,834°
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 19,113,349 18,635,515 477,8341'
Salary Survey 12,322,248 12,014,192 308,056"
PE. Direct Distribution 261,587 261,5871'
Shift Differential 11,010,784 10,735,514 275,2701'
Temporary Employees
Related to Authorized
Leave 2,025,459 2,025,459
Workers' Compensation 6,956,967 6,799,044 157,923°
Operating Expenses 408,939 318,939 5,000' 85,000(1)`
Legal Services 3,912,465° 3,823,652 88,8131'
Payment to Risk Management
and Property Funds 5,591,850 5,464,915 126,9351'
Leased Space 6,228,521 6,069,503 159,0186
Capitol Complex Leased
Space 57,186 40,851 16,3351'
Annual Depreciation -Lease
Equivalent Payments 659,571 659,571
Planning and Analysis
Contracts 82,410 82,410
Payments to District
Attorneys 681,102 681,102
Payments to Coroners 32,175 32,175
162,633,941
PAGE 8 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506
(1), C.R.S.
6 Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $618,467 $596,940 shall be from sales revenues earned
by the Canteen Operation.
This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding. This amount is included for informational purposes only.
Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to contract for legal services from private firms for
litigation related to the Rifle Correctional Center.
TOTALS PART II
(CORRECTIONS)
$992,497,226
Of this amount, $21,565,801 contains an (I) notation.
6This amount contains an (1) notation.
$899,794,352
$45,297,454'
$44,473,298 $2,932,1226
SECTION 6. Appropriation to the department of education for the fiscal year beginning July I, 2022. Section 2 of HB 22-1329, amend Part IV (I)(A) and the affected
totals, as follows:
Section 2. Appropriation.
(1) MANAGEMENT AND ADMINISTRATION
(A) Administration and Centrally -Appropriated Line Items
State Board of Education 407,393
PAGE 9 -HOUSE BILL 22-1133
PART IV
DEPARTMENT OF EDUCATION
407,393
(2.5 FTE)
APPROPIUATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
General Department and
Program Administration 5,254,789 1,947,036 186,491' 3,121,262°
(17.9 FTE) (2.5 FTE) (19.9 FTE)
Office of Professional
Services 2,598,659 2,598,659(I)`
(21.2 FTE)
Division of On-line
Leaming 388,608 388,608°
(3.3 FTE)
Schools of Choice 10,668,326 341,826 10,326,5000)
(2.8 FTE) (4.0 FTE)
Health, Life, and Dental 7,007,103 2,627,473 952,717` 776,887' 2,650,026(1)
Short-term Disability 74,610 26,110 9,254` 8,702' 30,5440)
‘c
In.man„ 106,042 37264 13,122` }2,;3490 43,316(1)
S.B. 04-257 Amortization
Equalization Disbursement 2,357,723 829,320 291,609` 274,225' 962,569(1)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,357,723 829,320 291,609` 274,225' 962,569(1)
Salary Survey 1,563,472 556,834 215,041` 156,919' 634,678(1)
PERA Direct Distribution 534,604 148,880` 385,724'
Temporary Employees
Related to Authorized
Leave 29,961 29,961
Workers' Compensation 235,883 113,333 30,782` 7,971' 83,797(1)
Legal Services 1,019,771 588,571 404,980(1)` 26,2206
Administrative Law Judge
Services 140,578 140,578h
PAGE 10 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Payment to Risk
Management and Property
Funds 996,352 996,352
Leased Space 1,270,993 90,758 297,775' 23,406' 859,054(I)
Capitol Complex Leased
Space 880,504 349,780 105,483` 85,629' 339,612)))
Reprinting and Distributing
Laws Concerning
Education 35,480
37,822,532
TOTALS PART IV
(EDUCATION)
$6;91.8-,-690,-299 $3,400,754,379
$6,918,784,257 $3,400,717,115
$1,088,947,539'
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
b Of this amount, $4,085,344 contains an (I) notation.
Of this amount, $43,900,000 contains an (I) notation.
° This amount contains an (I) notation.
PAGE 11 -HOUSE BILL 22-1133
35,480'
$,308,755,6466 $71,939,546`
$1,308,742,520 $71,927,208`
$1,048,493,1874
$1,048,449,871°
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH .APPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 7. Appropriation to the offices of the governor, lieutenant governor, and state planning and budgeting for the fiscal year beginning July 1, 2022. Section
2 of HB 22-1329, amend Part V (1)(B), (5)(A), and the affected totals, as follows:
Section 2. Appropriation.
PART V
GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING
(1) OFFICE OF THE GOVERNOR
(B) Special Purpose
Health, Life, and Dental
Short-term Disability
Pa;d 1,,ly a”d
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
PERA Direct Distribution
Workers' Compensation
Legal Services
Payment to Risk Management
and Property Funds
Capitol Complex Leased
Space
Payments to OIT
CORE Operations
2,114,280 1,321,026 470,019° 100,872° 222,363(1)
29,015 16,660 6,797° 2,761° 2,797(1)
955,334
955,334
644,452
137,033
16,321
885,941
874,366
390,908
1,509,817
111,440
PAGE 12 -HOUSE BILL 22-1133
L4,�UJ
548,448
548,448
374,858
11,569
830,316
778,304
195,453
1,509,817
10,073' 4,02-I-' 4,
223,837° 90,926° 92,123(1)
223,837° 90,926° 92,123(1)
149,272` 59,762° 60,560(I)
97,121° 39,912°
4,752°
55,625°
96,062°
195,455°
18,366° 75,169° 17,905(1)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S $
Indirect Cost Assessment 1,679
8,625,920
1,679"
° Of these amounts, $36,213 $35,709 shalt be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,163,109 $1,153,540 shall be from various sources
of cash funds.
b Of these amounts, $505,570 $501,549 shall be from statewide indirect cost recoveries collected by the Governors Office of Information and Technology and $312,352 shall be from
statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
(5) OFFICE OF INFORMATION TECHNOLOGY
(A) OIT Central Administration
Central Administration 14,925,729
Health, Life, and Dental 11,730,508
Short-term Disability 142,425
I�id I'mn;ly a„d M..di..al
S.B. 04-257 Amortization
Equalization Disbursement 4,502,383
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 4,502,383
Salary Survey 2,970,298
PER, Direct Distribution 2,058,976
Shift Differential 116,395
Workers' Compensation 159,631
Legal Services 358,016
Payment to Risk Management
and Property Funds 1,875,412
Vehicle Lease Payments 134,774
PAGE 13 -HOUSE BILL 22-1133
1,796,071
(4.6 FTE)
120,973
2,018
227895
64,333
64,333
55,402
1,000,000(1)" 12,129,658°
(104.0 FTE)
11,609,535°
140,40T
4,438,050°
4,438,050°
2,914,896
2,058,976°
116,395°
159,631°
358,016°
1,875,412°
134,774°
APPROPRIATION FROM
Leased Space
Capitol Complex Leased
Space
Payments to OIT
CORE Operations
Indirect Cost Assessment
ITEM &
SUBTOTAL
2,698,010
333,422
9,254,349
338,194
946,574
,250,0QG
57,047,479
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED FEDERAL
FUNDS FUNDS
2,698,010'
333,422'
9,254,349'
338,194'
946,574'
These amounts shall be from user fees collected from other state agencies and deposited in the Information Technology Revolving Fund created in Section 24-37.5-103 (3)(a), C.R.S.
This amount shall be Pom the Technology Risk Prevention and Response Fund created in Section 24-37.5-120 (2), C.R.S. This amount is shown for informational purposes only
because the Technology Risk Prevention and Response Fund is continuously appropriated to the Office pursuant to Section 24-37.5-120 (4)(a), C.R.S.
TOTALS PART V
(GOVERNOR -
LIEUTENANT
GOVERNOR -STATE
PLANNING AND
BUDGETING)
$469,639,307 $57,909,720
$469,393,955 $57,882,320
Of this amount, $50,373,459 contains an (I) notation.
b This amount contains an (I) notation.
PAGE 14 -HOUSE BILL 22-1133
$92,601,739'
$92,591,666'
$312,337,089 $6,790,7596
$312,133,356 $6,786,613
APPROPRIATION FROM
ITEM . TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 8. Appropriation to the department of health care policy and financing for the fiscal year beginning July I, 2022. Section 2 of HB 22-1329, amend Part
VI (1)(A) and the affected totals, as follows:
Section 2. Appropriation.
PART VI
DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 55,672,434
(665.2 FTE)
Health, Life, and Dental 9,269,011
Short-term Disability 95,356
S.B. 04-257 Amortization
Equalization Disbursement 2,980,995
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,980,996
Salary Survey 1,739,584
PERA Direct Distribution 668,598
Temporary Employees
Related to Authorized
Leave 5,978
Workers' Compensation 194,996
Operating Expenses 2,963,583
Legal Services 959,008
Administrative Law Judge
Services 890,065
PAGE 15 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Payment to Risk
Management and Property
Funds 383,339
Leased Space 3,666,036
Capitol Complex Leased
Space 624,633
Payments to OIT 9,004,795
CORE Operations 169,033
General Professional
Services and Special
Projects 16." 68,014,149
160,401,670
160,282,589
42,402,11 a
42,354,096 35,261,400' 2,978,0096 79,689,084(1)
35;269,434' 2,980,249"
Of this amount, 524,937,692 $24,937,360 shall be from the Home- and Community -based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $8;98&&90 $8,982,429
shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S.,$394;840$394,382 shall be from the Medicaid Nursing Facility
Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $271,243 $270,954 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $+99;988 $199,575 shall
be from the Primary Care Fund created in Section 24-22-117 (2)(b)(1), C.R.S., $185,094 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.,
$108,112 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205 (3)(a), C.R.S., $56,106 $56,046 shall be from the Service Fee Fund created in Section
25.5-6-204 (1)(o)(1I), C.R.S., $52,201 $52,146 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (I), C.R.S., $4${96 $48,644 shall be from the Breast
and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., $25,544 $25,412 shall be from an intergovernmental transfer from the University
of Colorado School of Medicine, and $1,246 shall be from estate recoveries.
6 Of this amount, $989,578 $988,178 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff Development Center line item
appropriation in this department, $799,160 shall be from statewide indirect cost recoveries, $610,816 $610,453 shall be transferred from the Department of Human Services from the
Health Care and Economic Security Staff Development Center line item appropriation, $571,732 $571,255 shall be transferred from the Department of Higher Education from the
Fee -for -service Contracts with State Institutions for Speciality Education Programs line item, and $8,963 shall be from the Department of Public Health and Envirortment from the Women,
Infants, and Children Supplemental Food Grant line item.
PAGE 16 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
TOTALS PART VI
(HEALTH CARE
POLICY AND
FINANCING)"
$14,175,863,675 $2,990,409,128 $1,089,329,337' $1,805,089,5526 $94,985,445 $8,196,050,219
$14,175,744,594 $2,990,361,111 $1,805,081,518° $94,983,205 $8,195,989,423`
Of this amount, $1,088,947,539 shall be from the General Fund Exempt Account created A Section 24-77-103.6 (2), C.R.S., and $381,798 shall be General Fund Exempt pursuant to
Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $381,798 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
6 Of this amount, $19,649,148 contains an (I) notation.
Of this amount, $354,031,458 $353,970,668 contains an (I) notation.
SECTION 9. Appropriation to the department of higher education for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VII (1) and the
affected totals, as follows.
Section 2. Appropriation.
(1) DEPARTMENT ADMINISTRATIVE OFFICE
Health, Life, and Dental 2,529,583
Short-term Disability 24,197
raid Fa .till and Welke
3-17599
S.B. 04-257 Amortization
Equalization Disbursement 702,217
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 702,217
Salary Survey 567,669
PERA Direct Distribution 404,354
PAGE 17 -HOUSE BILL 22-1133
PART VII
DEPARTMENT OF HIGHER EDUCATION
357,979 1,386,746' 311,122° 473,736(1)
3,421 13,220' 3,877' 3,6797)
5,208 15,520 5;5576 5,308(1)
115,734 345,027' 123,491' 117,9657)
115,734 345,027' 123,4916 117,965(1)
148,115 226,814' 115,193' 77,5477)
187,201' 119,488' 97,6657)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Workers' Compensation 50,413
Legal Services 151,211
Administrative Law Judge
Services 322
Payment to Risk
Management and Property
Funds 321,508
Leased Space 424,927
Payments to OIT 403,907
CORE Operations 257,323
6,539,848
151,306
31,023' 19,3901'
50,897' 100,314^
322'
281,825' 39,6831'
112,960° 311,9671'
166,844' 85,7571'
92,160' 165,1631'
Of these amounts, $2,033,187 $2,019,259 shall be from the State Historical Fund created in Section 9 (5)(b)(II) of Article XVIII of the SEE Constitution and $1,222,405 $1,220,807
shall be from various sources of cash funds. Of the amount from the State Historical Fund, $1,749,011 is estimated to be from the Museum and Preservation Operations Account created
in Section 44-30-1201 (5)(c)(I)(B), C.R.S., and $284,176 is estimated to be from the Preservation Grant Program Account created in Section 44-30-1201 (5)(c)(I)(A), C.R.S. Of the amount
from various sources of cash funds, $632,328 is estimated to be from the Enterprise Services Fund created in Section 24-80-209 (2), C.R.S., $452,542 is estimated to be from the Private
Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., and $137,535 is estimated to be from the Community Museums Cash Fund created in Section 24-80-209 (3), C.R.S.
1' These amounts shall be from departmental indirect cost recoveries.
TOTALS PART VII
(HIGHER EDUCATION)
$5,391,815,805
$ 17,437,541
$317,432,333
$1,029,027,539' $2,938,660,567
$2,938,645,039"
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
1' Of this amount, $462,782,850 contains an (I) notation.
This amount contains an (I) notation.
PAGE 18 -HOUSE BILL 22-1133
$1,080,861,074
$25,849,820`
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 10. Appropriation to the department of human services for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part VIII (1)(A) and
the affected totals, as follows:
Section 2. Appropriation.
PART VIII
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services
2,653,693 1,606,255
(20.3 FTE)
Health, Life, and Dental 58,745,063 37,780,006
Short-term Disability 526,165 357,069
l s�sa�w 742,438 470,132
S.B. 04-257 Amortization
Equalization Disbursement 16,893,854 11,425,016
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 16,893,854 11,425,016
Salary Survey 12,651,592 8,061,115
PERA Direct Distribution 2,831,162
Shift Differential 9,690,252 6,259,535
Temporary Employees
Related to Authorized Leave 1,575,727 1,042,082
Workers' Compensation 9,494,018 5,856,262
Operating Expenses 518,811 245,256
Legal Services 4,390,461 2,247,916
Administrative Law Judge
Services 1,093,489 397,887
PAGE 19 -HOUSE BILL 22-1133
1,047,438"
2,829,274' 8,680,892° 9,454,891`
22,864' 66,517° 79,715`
31,920° 97;,2? 115,264`
728,245' 2,167,647° 2,572,946`
728,245' 2,167,647° 2,572,946`
559,338' 1,520,060° 2,511,079`
2,831,162°
224,009' 2,136,664° 1,070,044`
57,247' 226,133b 250,265`
3,637,756°
272,605b 950`
2,142,545b
695,602b
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Payment to Risk
Management and Property
Funds
Office of the Ombudsman
for Behavioral Health Access
to Care
3,262,046 2,829,339 432,707"
133,417 133,417
(1.5 FTE)
141,353,604
Of these amounts, $1,193,446 $1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,987,690, $3,979,908 shall be from various
sources of cash funds.
"Ofthese amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $11,158,070$1 1,060,948 shall be from departmental
indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child Care Development Funds, an estimated $240,604(1)
shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,268,337(1) $17,153,075(I) shall be from various sources of federal funds.
Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of
reappropriated funds.
TOTALS PART VII
(HUMAN SERVICES)
$2,638,145,548
$2,637,403,110
$1,141,328,284
$462,091,730'
$225,759,769"
Of this amount, $153,337,080 contains an (L) notation and $292,382,287 contains an (I) notation and are included for informational purposes only.
" Of this amount, $4,373,630 contains an (I) notation and is included for informational purposes only.
`Of this amount, 8344,379,963 $344,264,699 contains an (I) notation and is included for informational purposes only.
PAGE 20 -HOUSE BILL 22-1133
$808,338,571`
$808,223,327`
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S
SECTION 11. Appropriation to the judicial department for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part IX (2)(B), (5), (6), (7), (8),
(9), (10), (H), and the affected totals, as follows:
Section 2. Appropriation.
PART 1X
JUDICIAL DEPARTMENT
(2) COURTS ADMINISTRATION"
(B) Central Appropriations
Health, Life, and Dental 44,208,491
Short -terra Disability 461,925
P;d 1 m,,.ly a d M..,,
49&688
S.B. 04-257 Amortization
Equalization Disbursement 14,285,889
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 14,285,889
Salary Survey 12,460,475
PERA Direct Distribution 158,710
Workers' Compensation 1,254,896
Legal Services 396,230
Payment to Risk Management
and Property Funds 2,317,981
Vehicle Lease Payments 140,649
Capital Outlay 255,800
Ralph L. Carr Colorado
Judicial Center Leased Space 2,820,097
Payments to OIT 4,218,602
PAGE 21 -HOUSE BILL 22-1133
42,732,376
451,315
46},769
1,476,1 15'
10,610"
14,911'
13,954,531 331,358'
13,954,531
12,242,647
1,254,896
396,230
2,317,981
140,649
255,800
2,820,097
4,218,602
331,358'
217,828'
158,710'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
CORE Operations
1,887,328 1,887,328
93,631,642
99,152,962
'These amounts shall be from various sources of cash funds including the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
Treatment Cash Fund created A Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.; the Family -friendly Court Program Cash
Fund created in Section 13-3-113(6))o), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S.; the Judicial Collection Enhancement Fund created
in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section
16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section
13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section
13-94-108 (I), C.R.S.
(5) OFFICE OF THE STATE PUBLIC DEFENDER"
Personal Services. 90,786,187
Health, Life, and Dental 11,157,201
Short-term Disability 131,956
168,12G
S.B. 04-257 Amortization
Equalization Disbursement 3,889,657
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 3,889,657
Salary Survey 2,463,110
Operating Expenses 2,511,878
Vehicle Lease Payments 111,197
Capital Outlay 533,200
Leased Space and Utilities 8,042,972
PAGE 22 -HOUSE BILL 22-1133
90,786,187
(1,049.2 FTE)
11,157,201
131,956
168 126
3,889,657
3,889,657
2,463,110
2,481,878
111,197
533,200
8,042,972
30,000'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Automation Plan
Attorney Registration
Contract Services
Mandated Costs
Grants
2,192,564 2,192,564
156,634 156,634
49,395 49,395
3,813,143 3,813,143
125,000 125,000"
(1.1 FTE)
129,853,751
° This amount shall be from training fees.
b This amount shall be from grants.
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL69
Personal Services6a 2,403,623
Health, Life, and Dental
Short-term Disability
290,390
3,437
4-9,9
S.B. 04-257 Amortization
Equalization Disbursement 107,418
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 107,418
Salary Survey 56,984
Operating Expenses 139,546
Capital Outlay 31,000
Training and Conferences 100,000
Conflict -of -interest Contracts 44,430,264
PAGE 23 -HOUSE BILL 22-1133
2,403,623
(20.5 FTE)
290,390
3,437
4,9-14
107,418
107,418
56,984
139,546
31,000
20,000
44,430,264
80,000'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Mandated Costs 2,895,573 2,895,573
0,570,57'2
50,565,653
This amount shall be from training fees.
(7) OFFICE OF THE CHILD'S REPRESENTATIVE'°
Personal Services° 3,791,932 3,433,263 358,669'
(35.9 FTE)
Health, Life, and Dental 481,776 446,768 35,008'
Short-term Disability 5,282 4,788 494'
Paid -Family and Malice
77.5 6666 3}9'
S.B. 04-257 Amortization
Equalization Disbursement 165,053 149,640 15,413'
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 165,053 149,640 15,413'
Salary Survey 100,389 94,481 5,908'
Operating Expenses 440,900 352,800 88,100'
Leased Space 133,133 133,133
CASA Contracts 1,750,000 1,750,000
Training 78,000 58,000 20,000'
Court -appointed Counsel 26,734,012 25,205,596 1,528,416'
Mandated Costs 60,200 60,200
Grants 26,909 26,909(1)'
33,940,024
33,932,639
PAGE 24 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
' This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare and from the Judicial
Department.
(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL'
Personal Servicesfi° 2,199,742
Health, Life, and Dental 254,473
Short-term Disability
Pa d I ,,ily
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
Operating Expenses
Training
Title IV -E legal representation
Court -appointed Counsel
Mandated Costs
Grants
2,953
471-4,
92,283
92,283
54,090
I41,500
106,000
5,025,969
22,247,566
938,911
31,095
,l,l�1,058
31,186,865
2,042,482
(14.8 FTE)
238,747
2,749
3�7
85,920
85,920
49,902
140,550
30,000
21,910,232
938,911
48,0006
157,260'
(1.0 FTE)
15,726'
204'
486°
6,363'
6,363'
4,188'
950'
28,000'
5,025,969'
337,334'
31,095(I)'
' This amount shalt be from various sources of reappropriated funds including federal funds transferred from the Deparunent of Human Services' Division of Child Welfare.
6 This amount shall be from training fees.
PAGE 25 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
Program Costs 1,355,94 1,355,945
1,354,412 1,354,412
(10.5 FTE)
(10) INDEPENDENT ETHICS COMMISSION
Program Costs 273,870 27,87&
273,579 273,579
(1.5 FTE)
(11) OFFICE OF PUBLIC GUARDIANSHIP
Program Costs
1,720,586
1,719,486
1,520,676' 198,810°
(12.0 FTE) (2.0 FTE)
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
b This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavioral Health Services, Community Transition
Services line item appropriation.
TOTALS PART IX
(JUDICIAL)
$90835053&58 $666,964,299
$907,839,615 $666,315,080
Of this amount, $41,419,385 contains an (I) notation.
6 Of this amount, $58,004 contains o (I) notation.
This amount contains an (1) notation.
PAGE 26 -HOUSE BILL 22-1133
$178,901,2, $58,215,2;66 $4,425,000`
$178,885,423' $58,214,1126
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 12. Appropriation to the department of labor and employment for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part X (1) and
the affected totals as follows:
Section 2_ Appropriation.
PART X
DEPARTMENT OF LABOR AND EMPLOYMENT
(1) EXECUTIVE DIRECTOR'S OFFICE
Personal Services 10,769,545
(111.7 FTC)
Health, Life, and Dental 17,250,695
Short-term Disability 151,717
h,smn 286
S.B. 04-257 Amortization
Equalization Disbursement 4,788,588
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 4,788,588
Salary Survey 4,456,591
PERA Direct Distribution 2,058,182
Shift Differential 15,066
Temporary Employees
Related to Authorized
Leave 371,656
Workers' Compensation 588,134
Operating Expenses 1,895,558
Legal Services 903,407
PAGE 27 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S
Payment to Risk
Management and Property
Funds 354,924
Vehicle Lease Payments 209,850
Leased Space 7,241,200
Capitol Complex Leased
Space 40,488
Payments to OIT 20,854,463
CORE Operations 430,413
Utilities 260,309
Information Technology
Asset Maintenance 218,626
Statewide Indirect Cost
Assessment 1,125,851
Appropriation to the
Immigration Legal Defense
Fund 348,653
(0.1 FTE)
State Apprenticeship Agency 752,085
(8.0 FTE)
Office of New Americans 195,783
(13 FTE)
80,265,858 9,028,717
80,070,372 9,016,225
PAGE 28 -HOUSE BILL 22-1133
34,704,225'
34,620,037'
1,127,7356 35,425,181(I)
1,126,095 35,308,011(I)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRiATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
• Of this amount, an estimated $15,341,182 $15,308,348 shall be from the Employment Support Fund created in Section 8-77-109 (1)(6)(1), C.R.S., $7,729,076 $7,700,115 shall be from
the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $2,632,81 1 $2,623,971 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103
(1), C.R.S., $1,272,777 $1,269,157 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $782,636 $781,542 shall be from the Family and Medical
Leave Insurance Fund created in Section 8-133-518 (I ), C.R.S., $528,279 $526,427 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., 53,9,711 $358,617
shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1)(a), C.R.S., $263,160 shall be from the Subsequent Injury Fund created in Section 8-46-101 (1)(b)(1),
C.R.S., $64,340 shall be from the Wage Theft Enforcement Fund created in Section 8-4-113 (3)(a), C.R.S., $56,290 shall be from the COV ID Heroes Collaboration Fund created in Section
24-50-104 (1)(k), C.R.S., and $5,673,963 $5,668,070 shall be from various sources of cash funds. Of the amount from the Major Medical Insurance Fund, $11,354(1) is for Legal Services
and is included for informational purposes only because money in the Major Medical Insurance Fund is continuously appropriated for payment of legal fees pursuant to Section 8116-202
(1)(c), C.R.S. Of the amount from the Subsequent Injury Fund, $8,313(I) is for Legal Services and is included for informational purposes only because money in the Subsequent Injury
Fund is continuously appropriated for payment of legal fees pursuant to Section 8-46-101 (4)(b), C.R.S.
6 Of this amount, $1,125,851 $1,124,215 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 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.
TOTALS PART X
(LABOR AND
EMPLOYMENT)
$311,749,059
$311,533,573
$24,066,641
$24,054,149
• Of this amount, $10,306,535 contains an (I) notation and $37,635 contains an (L) notation.
b Of this amount, $5,201,819 contains an (I) notation.
`Of this amount, $170,038,943 $169,921,773 contains an (1) notation.
PAGE 29 -HOUSE BILL 22-1133
$95,1 16,682'
$95,032,494°
$6,875,5636 $185,690,173`
$6,873,927° $185,573,003`
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 13. Appropriation to the department of law for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XI (1) and the affected totals,
as follows:
Section 2. Appropriation.
PART XI
DEPARTMENT OF LAW
(1) ADMINISTRATION
Personal Services
Office of Community
Engagement
Patterns and Practices
Health, Life, and Dental
Short -tern Disability
Paid Tamil,. M di ai
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey for Classified
Employees
Salary Survey for Exempt
Employees
PE. Direct Distribution
Workers' Compensation
4,849,848 4,849,848'
(51.2 FTE)
962,519 764,879 197,6406
(9.0 FTE)
334,829
334,829
(2.0 FTE)
6,529,977 1,501,660 813,530` 4,040,208d 174,579(1)`
89,614 21,360 10,363` 55,825° 2,066(1)`
}260-19 26 607 +8;&94' 70-,50.4d 2,904(I(1
2,800,422 667,499 323,841` 1,744,524' 64,558(1)`
2,800,422 667,499 323,841` 1,744,524d 64,558(I)`
473,763 140,618 141,955` 157,267d 33,923(IY
2,608,975 558,626 95,414` 1,938,380d (6,555(I)`
935,196 174,463` 760,733°
191,851 44,744 29,272` 112,712° 5,123(1)`
PAGE 30 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPRONUATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Attomey Registration and
Continuing Legal Education 165,585
Operating Expenses 225,567
Legal Services 85,019
Administrative Law Judge
Services 1,042
Payment to Risk Management
and Property Funds 344,882
Vehicle Lease Payments 88,783
Information Technology Asset
Maintenance 1,124,439
Ralph L. Carr Colorado
Judicial Center Leased Space 3,565,176
Payments to OIT 469,144
CORE Operations 49,216
Attorney General
Discretionary Fund 5,000
28,701,269
26,505 10,403` 127,252° 1,425(I)`
225,567'
32,656 52,363[
1,042`
80,436 52,619` 202,617" 9,210(IY
34,570 16,481` 29,432° 8,300(IY
262,242 17I,560` 660,609" 30,028(1)`
831,472
109,417
11,478
5,000
543,947` 2,094,550° 95,207(1)`
71,576' 275,623° 12,528(I)`
7,509` 28,915° 1,314(1)`
Of these amounts, $4,931,379 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $144,036
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Of this amount, $180,140 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (I), C.R.S., $15,000 shall be from the Safe2Tell Cash Fund created in Section
24-31-610 (1), C.R.S., and $2,500 shall be from the Colorado Domestic Violence Review Board Cash Fund created in Section 24-31-705 (1)(e), C.R.S.
Of these amounts, $402,383(I) shall be from custodial money, $26,561 shall be from the Marijuana Tax Cash Fund created in section 36-28.8-501 (1), C.R.S., and $2,376,876 $2,358,872
shall be from various sources of cash funds. Pursuant to Section 24-31-108 (5), C.R.S., custodial money received by the Attorney General is not subject to annual appropriation, but the
expenditure of such money maybe indicated in the annual general appropriation act. Expenditures from custodial money do not constitute fiscal year spending for the purposes of Section.
20 of Article X of the State Constitution.
' These amounts shall be from various sources of reappropriated funds.
PAGE 31 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
These amounts shall be from the federal Medicaid Fraud Control Program administered by the U.S. Department of Health and Human Services and are shown for informational purposes
only.
rThis amount shall be from the P.O.S.T. Board Cash Fund created in Section 24-31-303 (2)(b), C.R.S.
TOTALS PART XI
(LAW)
$112,114,238 S2o^36r,958
$111,988,219 $20,335,351
° Of this amount, $2,633,463 contains an (I) notation.
b Of this amount, $167,945 contains an (1) notation.
` This amount contains an (I) notation.
$19,897,724'
$68;685#sFb $3,231,101`
$68,526,947" $3,228,197`
SECTION 14. Appropriation to the department of local affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XII1 (1)(A) and the
affected totals, as follows:
Section 2. Appropriation.
(I) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 1,740,149
Health, Life, and Dental
Short-term Disability
PART XIII
DEPARTMENT OF LOCAL AFFAIRS
2,346,059 687,889
26,068 7,462
39,281
586,628°
1,740,14,
(16.9 FTE)
597,390° 474,152(I)
5,785° 7,413° 5,408(1)
dab
11,171' 0,149)I)
PAGE 32 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S.B. 04-257 Amortization
Equalization Disbursement 872,902
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 872,902
Salary Survey 573,826
PERA Direct Distribution 254,051
Workers' Compensation 103,789
Operating Expenses 156,479
Legal Services 240,771
Payment to Risk
Management and Property
Funds 122,487
Vehicle Lease Payments 117,744
Information Technology
Asset Maintenance 74,950
Leased Space 47,000
Capitol Complex Leased
Space 748,490
Payments to OIT 2,990,309
CORE Operations 617,841
Moffat Tunnel Improvement
District" 5,000
3-150;098
11,910,817
PAGE 33 -HOUSE BILL 22-1133
249,852 193,7226 248,231' 181,097(1)
249,852
164,247
36,717
175,469
43,304
105,763
28,713
18,500
193,722' 248,231° 181,097(1)
127,3496 163,181• 119,0499)
78,9916 101,217' 73,8439)
21,9566 45,116'
156,479'
51,5836 13,719'
25,7076 53,476°
11,981`
11,5306 34,707'
28,500'
237,267 119,5816 211,362' 180,280(1)
798,498 517,2926 1,143,171' 531,348(1)
170,515 100,6706 210,820' 135,8369)
5,000`
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Of these amounts, $3,060,337 $3,049,166 shall be from the Local Government Mineral and Energy impact Grants and Disbursements line item appropriation in the Division of Local
Government in this department, $1,507,347 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created A Section 24-75-1401 (2), C.R.S.,
$444,071 shall be from statewide indirect cost recoveries, and $14,559 shall be transferred from the Department of Health Care Policy and Financing from the Transfer to the Department
of Local Affairs for Home Modifications Benefit Administration line item appropriation. Of the amount from the Local Government Mineral and Energy Impact Grants and
Disbursements line item, an estimated $1,683,185 $1,677,041 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and an estimated
$1,377,152 $1,372,125 shall be from the Local Government Mineral Impact Fund created in Section 34-63-102 (5)(a)(I), C.R.S.
° Of these amounts, $252,280 $250,798 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $34,132(1) shall be from the Mobile Home Park Act
Dispute Resolution and Enforcement Program Fund created in Section 38-12-1110 (1), C.R.S., 0,387 shall be from the Law Enforcement Community Services Grant Program Fund
created in Section 24-32-124 (5)(b), C.R.S., and $1,748,435 $1,741,199 shall be from various sources of cash funds. Appropriations from the Mobile Home Park Act Dispute Resolution
and Enforcement Program Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 38-12-1110 (1), C.R.S.
This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8-126 (1), C.R.S.
TOTALS PART XIII
(LOCAL AFFAIRS)
$326,1.16,188 $42;906;505` $4,660,000° $177,126,262`
$326,106,907 $42,895,262' $177,117,544`
$18,859,595
$82,582,655•
$82,574,506°
Of this amount, $30,000 contains an (I) notation. This amount is included for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section
20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision, it is not subject to the limitation on General Fund
appropriations as set forth in Section 24-75-201.1, C.R.S.
"This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) notation. This amount is included for purposes of complying
with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or
constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.
Of this amount, $154,063,934 contains an (I) notation.
° This amount contains an (1) notation.
PAGE 34 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 15. Appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XIV
(1) and the affected totals, as follows:
Section 2. Appropriation.
PART XI V
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(I) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD
Personal Services82 2,308,090
(25.4 FTE)
Health, Life, and Dental 1,754,376
Short-Orm Disability 18,528
Pa,d fancily
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
PERA Direct Distribution
Shift Differential
Temporary Employees
Related to Authorized
Leave
Workers' Compensation
Operating ExpensesB3
Information Technology
Asset Maintenance
Legal Services
2-7 3-29
1,882,285 4,260' 5,305" 416,240(1)`
730,698 29,918' 993,760(1)`
7,613 247' 10,668(1)`
9-4}99 363' 15,767(1)`
607,333 248,875
607,333
413,382
3,544
42,055
17,716
83,356
327,899
248,875
168,584
17,716
40,915
281,899
232,817 232,817
20,895 20,895
PAGE 35 -HOUSE BILL 22-1133
8,072' 350,386(1)`
8,072' 350,386(0.
5,306' 239,492(1)`
3,544'
42,055(1)`
46,000°
42,441(1)`
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Payment to Risk
Management and Property
Funds 349,066 349,066
Vehicle Lease Payments82 81,399 34,678 46,721(1)`
Leased Space 63,893 63,893
Capitol Complex Leased
Space 48,873 48,873
Annual Depreciation -Lease
Equivalent Payment 87,994 87,994
Payments to OIT 648,345 648,345
CORE Operations 74,715 74,715
Civil Air Patrol Operations 58,638 58,638
Local Armory Incentive Plan 20,000 20,000"
Statewide Indirect Cost
Collections 185,201 11,437 173,764(1)`
Appropriation to the
Colorado National Guard
Tuition Fund 1,421,157 1,421, 157
Army National Guard
Cooperative Agreement. 14,431,960 1,898,709 12,533,251(1)`
(84.1 FTE)
23,908,565
These amounts shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.
This amount shall be from statewide indirect cost collections.
These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
These amounts shall be from armory lease and real estate proceeds, pursuant to Section 28-3-106 (I)(s)(1), C.R.S.
This amount shall be from various sources of cash funds.
PAGE 36 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
TOTALS PART XIV
(MILITARY AND
VETERANS AFFAIRS)
Of this amount, 575,000 contains an (I) notation.
b This amount contains an (I) notation.
$143,056,2 6 $12,665,672 $1,572,269 580,305' $128,740,050
$143,030,967 512,654,473 $1,571,906 $128,724,2836
SECTION 16. Appropriation to the department of natural resources for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XV (1)(A) and
the affected totals, as follows.
Section 2. Appropriation.
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration..
Personal Services 4,867,553
(49.0 FIE)
Health, Life, and Dental 19,700,550
Short-term Disability 187,448
Lcavc i„s�,a, 291 63s
S.B. 04-257 Amortization
Equalization Disbursement 6,558,946
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 6,558,946
PAGE 37 -HOUSE BILL 22-1133
PART XV
DEPARTMENT OF NATURAL RESOURCES
126,861
58,916' 4,681,776b
3,638,034 15,548,071' 120,9286 393,517(I)
31,903 144,218' 6,7206 4,607(I)
dS 089 230 041 9,5996 6,85-5(1)
1,009,173 5,185,030' 2I3,3046 151,439(I)
1,009,173 5,185,030' 213,3046 151,439(1)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Salary survey 5,006,060 659,952
PERA Direct Distribution 2,468,271
Shift Differential 54,831
Temporary Employees
Related to Authorized
Leave 111,198 3,427
Workers' Compensation 1,336,669
Operating Expenses 222,691 1,620
Legal Services 5,633,768 1,452,711
Payment to Risk
Management and Property
Funds 1,567,049 140,186
Vehicle Lease Payments 5,097,079 369,671
Capital Outlay 1,062,343
Information Technology
Asset Maintenance 343,667 43,136
Leased Space 2,012,084 741,748
Capitol Complex Leased
Space 1,067,890 280,328
Payments to OIT 16,148,269 3,047,753
CORE Operations 624,718 44,019
Species Conservation Trust
Fund 5,000,000
85,921,665
85,630,030
PAGE 38 -HOUSE BILL 22-1133
4,106,365' l40,213" 99,530(1)
2,369,405' 98,866°
54,831'
107,227' 544"
1,301,229' 35,440)1)
7,950' 213,121°
4,029,721' 137,62e 13,708(1)
1,388,639' 22,532b 15,692(I)
4,668,788' 18,834b 39,786(I)
1,057,006' 5,337(1)
208,211' 92,320b
1,241,076' 5,2056 24,055(I)
333,837' 291,0166 162,709(1)
12,145,669' 629,8696 324,978(I)
549,036' 13,6996 17,964(I)
5,000,000'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Of these amounts, an estimated $30,200,997 $30,082,930 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., an estimated 814,2.841+44 $14,226,765 shall
be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., an estimated $7,220,541 $7,194,832 shall be from the Oil and Gas Conservation and
Environmental Response Fund created in Section 34-60-122 (5), C.R.S., an estimated $7,200,936 $7,193,418 shall be from the Severance Tax Operational Fund created in Section
39-29-109 (2)(b), C.R.S., an estimated $2,648,449 $2,640,739 shall be from the State Land Board Trust Administration Fund created in Section 36-1-145 (2)(a), C.R.S., an estimated
$2,591,753 $2,582,598 shall be from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S., an estimated $206,707 $205,640 shall
be from the Water Resources Cash Fund created in Section 37-80-111.7 (1), C.R.S., and an estimated $566,433 $563,333 shall be from various sources of cash funds. The appropriation
from the Severance Tax Operational Fund is made in accordance with allocations specified in Section 39-29-109.3 (1), C.R.S.
b Of these amounts, $5,685,672 $5,676,073 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,
$1,043,478 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $180,328 shall be from the
Department of Transportation. Pursuant to Section 24-33-116 (2)(c)(I)(B), C.R.S., the amount from the Department of Transportation is continuously appropriated to the Colorado
Avalanche Information Center and is shown for informational purposes only.
TOTALS PART XV
(NATURAL
RESOURCES)
$346,673,795
$346,382,160
$38,382,974
$274,J 17,373°
$274,087,332°
87,834,474b
7,884,875b
26,033,774`
26,026,979`
Of this amount, $19,129,277 contains an (I) notation and an estimated $25,369,131 is from the Severance Tax Operational Fund pursuant to Section 39-29-109.3 (1), C.R.S.
b Of this amount, $940,324 contains an (I) notation.
`This amount contains an (I) notation.
SECTION 17. Appropriation to the department of personnel for the fiscal year beginningJuly 1, 2022. Section 2 of HB 22-1329, amend Part XV1(1)(A)and the affected
totals, as follows:
Section 2. Appropriation.
PART XVI
DEPARTMENT OF PERSONNEL
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Department Administration
Personal Services 1,980,045
PAGE 39 -HOUSE BILL 22-1133
57,774' 1,922,271b
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
S
Health, Life, and Dental 4,494,044
Short-term Disability
ia;d I a Wily M, ical L a,
I„s,.
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
PERA Direct Distribution
Shift Differential
Temporary Employees
Related to Authorized Leave
Workers' Compensation
Operating Expenses
Legal Services
Administrative Law Judge
Services
Payment to Risk
Management and Property
Funds
Vehicle Lease Payments
Leased Space
Capitol Complex Leased
Space
Annual Depreciation - Lease
Equivalent Payment
Payments to OIT
44,846
6 4,9
1,409,103
1,409,103
912,404
366,276
48,133
27,923
207,264
103,192
458,408
11,926
1,276,662
208,201
353,886
4,335,973
1,550,284
18,517
581,580
581,580
382,286
66,877
433,651
8,269
204,660'
1,823'
(18.3 FTE)
2,739,100"
24,506"
2;-199' 34,141"
56,586' 770,937°
56,586' 770,937°
30,794' 499,324°
21,287' 344,989°
48,133°
633'
6,075'
475'
2,363'
3,657'
411,938 37,421'
96'
2,161,865
27,290°
134,312°
102,717°
22,394°
827,30?
208,105°
353,886°
25,544' 2,148,564°
1,763,220 1,072,036 691,184'
5,545,990
PAGE 40 -HOUSE BILL 22-1133
1,789,542
162,571' 3,593,877"
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
CORE Operations 300,734
Governor's Office Transition
25,000
,344,752
25,282,333
97,038
25,000
8,815' 194,881°
These amounts shall be from various sources of cash funds including, but not limited to, the Group Benefit Plans Reserve Fund created in Section 24-50-613 (I), C.R.S., the State
Archives and Records Cash Fund created in Section 24-80-102 (10)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self -Insured Property Fund
created in Section 24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., the Department of Personnel
Revolving Fund created in Section 24-30-1108 (I), C.R.S., the Supplier Database Cash Fund created in Section 24-102-202.5 (2)(a), C.R.S., the Administrative Courts Cash Fund created
in Section 24-30-1001 (3), C.R.S., and the Revenue Loss Restoration Cash Fund created in Section 24-75-227(2)(o), C.R.S.
Of these amounts, it is estimated that $12,238,031 $12,203,890 shall be from various sources of reappropriated funds including, but not limited to, the State Archives and Records Cash
Fund created in Section 24-80-102 (]0)(a), C.R.S., the Risk Management Fund created in Section 24-30-1510 (1)(a), C.R.S., the Self -Insured Property Fund created in Section
24-30-1510.5 (1)(a), C.R.S., the State Employee Workers' Compensation Account created in Section 24-30-1510.7 (1)(a), C.R.S., the Department of Personnel Revolving Fund created
in Section 24-30-1108 (1), C.R.S., the Motor Fleet Management Fund created in Section 24-30-1115 (1), C.R.S., the Statewide Financial Information Technology Systems Cash Fund
created in Section 24-30-209 (2)(a), C.R.S., and the Administrative Courts Cash Fund created in Section 24-30-1001 (3), C.R.S., and $2,529,636 shall be from statewide indirect cost
recoveries from the Department of Personnel or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
TOTALS PART XVI
(PERSONNEL)
$230,446,221 $22,926,329
$230,383,802 $22,900,158
Of this amount, $1,848,255 contains an (I) notation.
Of this amount, $66,541,603 contains an (I) notation.
PAGE 41 -HOUSE BILL 22-1133
$11,477,215° $196,042,677b
$11,475,108° $196,008,536"
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 18. Appropriation to the department of public safety for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XVIII (1)(A) and the
affected totals, as follows:
Section 2. Appropriation.
PART XVIII
DEPARTMENT OF PUBLIC SAFETY
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 11,498,445
Health, Life, and Dental 25,122,621
Short-term Disability 257,034
348,961
S.B. 04-257 Amortization
Equalization Disbursement 8,208,488
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 8,208,488
Salary Survey 5,160,772
PERA Direct Distribution 2,709,747
Shift Differential 646,153
Temporary Employees
Related to Authorized
Leave 43,460
Workers' Compensation 1,909,077
Operating Expenses 489,916
Legal Services 374,140
PAGE 42 -HOUSE BILL 22-1133
2,559,727 865,818' 8,072,900°
(28.9 FTE) (18.1 FTE) (78.0 FTE)
8,060,159 14,950,973` 1,540,742° 570,747(1)
80,933 154,825` 15,324° 5,952(1)
98,843
2,584,181
2,584,181
1,462,790
70,318
3,345
541,587
57,650
95,144
219,685' 21,932° 8,5
4,944,981` 489,949° 189,377(1)
4,944,981` 489,949° 189,377(I)
3,249,084` 323,068° 125,830(1)
2,463,993` 245,754°
510,602` 65,233'
40,115'
1,367,490`
432,266£
278,996'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Administrative Law Judge
Services 3,229 3,229
Payment to Risk
Management and Property
Funds 1,530,717 6,849 1,523,868'
Vehicle Lease Payments 11,087,612 1,207,174 9,192,471` 412,5286 275,439(1)
Leased Space 3,559,848 1,554,329 1,480,957` 524,5626
Capitol Complex Leased
Space 1,912,171 766,026 501,364` 644,781'
Annual Depreciation -
Lease Equivalent Payment 54,738 54,738`
Payments to OIT 12,850,812 3,205,848 3,876,883` 5,740,610' 27,471(1)
CORE Operations 417,115 5,471 411,644'
Lease Purchase Payments 1,564,133 1,564,133
Utilities 479,987 13,468 464,802` 1,7176
Distributions to Local
Government 50,000 50,000"
98;4.7;664
98,13 8,703
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S., an estimated $288,606(1) shall be from Wildland
Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated
pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from the Disaster Emergency Fund and the W ildland Fire Cost
Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.
Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. and $1,220,560
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
Of these amounts, $25,857,313 $25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(O), C.R.S., and appropriated pursuant to Section 43-4-201
(3)(a)(I)(C), C.R.S., $623,907 $619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4;449;304 $4,416,466 shall be from various sources
of cash funds.
PAGE 43 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
" Of these amounts, an estimated $1,903,672 $1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401
(2), C.R.S., and an estimated $1,223,046 $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
`Of these amounts, $14,211,762 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$146,849 shalt be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 shall be from various sources of cash funds
`Of these amounts, $10,047,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $417,496
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $529,181
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Depamnent of Revenue
"This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
TOTALS PART XVIII
(PUBLIC SAFETY)
$565,111,250
$564,762,289
$196,228,138
$196,129,295
$251,344,497
$251,124,812'
$48,531,4781'
$48,509,546°
$69,007,137
$68,998,636`
Of this amount, $182,799,121 $182,614,249 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C),
C.R.S., and $12,078,175 contains an (I) notation.
b Of this amount, $3,972,420 contains an (I) notation
This amount contains an (I) notation.
SECTION 19. Appropriation to the department of regulatory agencies for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XLY (1) and
the affected totals, as follows:
Section 2. Appropriation.
PART XIX
DEPARTMENT OF REGULATORY AGENCIES
(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES
Personal Services 3,042,329 17,000
PAGE 44 -HOUSE BILL 22-1133
51,000'
2,974,329^
(34.5 FTE)
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Health, Life, and Dental 7,165,894 241,045
Short-term Disability 75,519 2,247
Ia,n;ly
106,337 3;-1-65•
S.B. 04-257 Amortization
Equalization Disbursement 2,363,055 70,325
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 2,363,055 70,325
Salary Survey 1,553,423 46,237
PERA Direct Distribution 1,034,475
Temporary Employees
Related to Authorized Leave 36,163 1,217
Workers' Compensation 217,012 7,127
Operating Expenses 250,129 3,689
Legal Services 11,079,395 171,693
Administrative Law Judge
Services 531,448 24,012
Payment to Risk
Management and Property
Funds 380,297 12,800
Vehicle Lease Payments 276,795
Information Technology
Asset Maintenance 1,678,403
Hardware/Software
Maintenance 590,939 800
Leased Space 4,533,645 167,080
Payments to OIT 5,033,577 176,741
CORE Operations 365,367 14,158
PAGE 45 -HOUSE BILL 22-1133
6,482,690` 395,186° 46,973(I)d
68,282` 4,4096 581(1)d
96,146` 6;i@9'' 8+8(F9i
2,136,603` 137,9556 18,172(1)°
2,136,603` 137,9556 18,172(1)d
1,404,553` 90,6826 11,951(I)d
964,031` 62,2456 8,199(I)d
32,163' 2,7836
199,486` 7,5566 2,843(1)°
95,427` 151,0136
10,744,080` 93,6256 69,997(1)°
507,436`
348,738` 13,0616 5,698(I)d
276,795`
1,487,646` 190,7576
331,537` 258,6026
3,766,427` 433,1586 166,980(1)d
4,856,836`
327,931` 18,8146 4,464(1)°
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Consumer Outreach/
Education Program
205,000 205,000f
42,882,257
42,775,920
Of this amount, an estimated $6,500 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(13), an estimated $4,000 shall be from the Colorado Commission
for the Deaf, Hard of Hearing, and Deafblind Cash Fund created in Section 26-21-107 (1), C.R.S., an estimated $4,000 shall be from the Uniform Consumer Credit Code Cash Fund
created in Section 5-6-204 (1), C.R.S., an estimated $4,000 shall be from the Private Occupational Schools Fund created in Section 23-64-122 (1), C.R.S., an estimated $3,500 shall be
from the Racing Cash Fund created in Section 44-32-205 (I), C.R.S., an estimated $3,500 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created
in Section 35-1-106.3 (1), C.R.S., an estimated $3,000 shall be from the Broadband Administrative Fund created in Section 24-37.5-119 (4)(a), C.R.S., an estimated $2,500 shall be
from the Limited Gaming Fund created in Section 44-30-701 ( I), C.R.S., an estimated $2,000 shall be from the Veterans Assistance Grant Program Cash Fund created in Section 28-5-712
(3), C.R.S., an estimated $2,000 shall be from the Community Crime Victims Grant Program Cash Fund created in Section 25-20.5-801 (9)(a), C.R.S., an estimated $2,000 shall be from
the Evidential Breath -Testing Cash Fund created in Section 42-4-1301.1 (9)(a), C.R.S., an estimated $2,000 shall be from the Underfunded Courthouse Facility Cash Fund created in
Section 13-1-303 (1), C.R.S., an estimated $2,000 shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102 (1), C.R.S., an estimated $2,000 shall
be from the Justice Reinvestment Crime Prevention Cash Fund created in Section 24-32-120 (1)(c), C.R.S., an estimated $2,000 shall be from the Conveyance Safety Fund created in
Section 9-5.5-111 (2)(b), C.R.S., an estimated $2,000 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7(20h51), C.R.S., an estimated $2,000 shall be
from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S.,and an estimated $34,163 shall be from various cash funds.
° These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
These amounts shall be from various sources of cash funds.
° These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the Health
Information Counseling and Assistance Grant Program, and are included for informational purposes only.
This amount shall be from various sources of cash funds.
'Of this amount, $200,000 shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S., and $5,000 shall be from the Moving Outreach Fund
created in Section 40-10.1-509, C.R.S.
TOTALS PART XIX
(REGULATORY
AGENCIES)
$116,915,270
$116,808,933
PAGE 46 -HOUSE BILL 22-1133
$2,905,370
$2,902,205
$106,162,767
$106,066,623'
$6,200,779
$6,244,571
$1,596,352"
$1,595,534°
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Of this amount, $827,809 contains an (I) notation.
°This amount contains an (I) notation.
SECTION 20. Appropriation to the department of revenue for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XX (1)(A) and the affected
totals, as follows:
Section 2. Appropriation.
PART XX
DEPARTMENT OF REVENUE
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration and Support
Personal Services
Health, Life, and Dental
Short-term Disability
15,873,457
(172.1 FTE)
19,305,563
164,290
S.B. 04-257 Amortization
Equalization Disbursement 5,173,740
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 5,173,740
Salary Survey 3,563,081
PERA Direct Distribution 1,193,374
Shift Differential 123,194
Temporary Employees
Related to Authorized Leave 143,618
Workers' Compensation 487,491
PAGE 47 -HOUSE BILL 22-1133
6,144,886 2,211,572' 7,512,602° 4,397(1)
8,514,392 10,626,881' 4,0736 160,217(I)
74,569 88,239' 446 1,438)1)
.b
2,344,687 2,782,485' 1,3946 45,174(I)
2,344,687 2,782,485' 1,3946 45,174(1)
1,571,176 1,939,792' 9236 51,190(I)
1,192,776' 598`
123,194'
54,368 89,250'
185,922 301,569'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Operating Expenses 3,399,974 2,216,377 1,159,747' 23,8506
Postage 152,880 52,165 100,715'
Legal Services 5,846,609 2,896,468 2,950,141'
Administrative Law Judge
Services 322 322'
Payment to Risk
Management and Property
Funds 749,074 285,671 463,403'
Vehicle Lease Payments 738,765 103,731 635,034'
Leased Space 6,649,699 480,592 6,169,107'
Capitol Complex Leased
Space 866,380 322,906 543,474'
Payments to OIT 11,926,101 8,172,673 3,753,428'
CORE Operations 1,680,683 640,985 1,039,698'
Utilities 83,703 83,703'
83,295,738
Of these amounts, $1,704,971 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), $1,016,137 shall be from the Liquor Enforcement Division and State
Licensing Authority Cash Fund created in Section 44-6-101, C.R.S., $688,849 shall be from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S., $464,746 shall be
from the Colorado DRIVES Vehicle Services Account B the Highway Users Tax Fund created in Section 42-1-211 (2)113)(I), C.R.S., $213,334 shall be from the COVID Heroes
Collaboration Fund created in Section 24-50-104 (I)(k), C.R.S., $192,287(1) shall be from the Sports Betting Fund created in Section 44-30-1509 (1)(a), C.R.S., $65,046 shall be from
the Electronic Transactions Fund created in Section 42-1-234(4)(a),C.R.S., $1,987 shall be from the Donate to a Colorado Nonprofit Fund created in Section 39-22-5104 (1), C.R.S.,
and $34,814,868 $34,689,658 shall be from various sources of cash funds. Appropriations from the Sports Betting Fund are shown for informational purposes only as the fund is
continuously appropriated pursuant to Section 44-30-1509 (1)(b), C.R.S.
6 Of these amounts, it is estimated that $6,66-1-999 $6,661,736 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section
24-75-1401 (2), C.R.S., and $882,544 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
This amount shall be transferred from the Department of Corrections from the Offender ID Program in the Institutions section.
PAGE 48 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
TOTALS PART XX
(REVENUE)
$462,046,781 $138,605,322' $313,787,2226 56149414-8+ $1,161,757
$461,813,964 $138,499,811' $313,662,013° $8,492,418 $1,159,722`
Of this amount, $41,389,996 contains an (I) notation and is included as information for the purpose of complying with the limitation on state fiscal year spending imposed by Section
20 of Article X of the State Constitution. These amounts are continuously appropriated by a permanent statute, and shall not be deemed to be an appropriation subject to the limitations
of Section 24-75-201.1, C.R.S.
b Of this amount, $39,358,368 contains an (I) notation.
This amount contains an (1) notation.
SECTION 21. Appropriation to the department of state for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XXI (1) and the affected totals,
as follows:
Section 2. Appropriation.
PART XXI
DEPARTMENT OF STATE
(1) ADMINISTRATION DIVISION
Personal Services 2,173,615
(21.1 FTE)
Health, Life, and Dental 1,740,831
Short-term Disability 19,091
Pa;d Fm ,;ly m M�d;ca1
�.aw ni�u�nua.a.
S.B. 04-257 Amortization
Equalization Disbursement
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
Salary Survey
26,846
596,581
596,581
392,180
PAGE 49 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
PERA Direct Distribution 282,593
Temporary Employees
Related to Authorized Leave 6,330
Workers' Compensation 75,482
Operating Expenses 454,000
Legal Services 877,423
Outside legal services 25,000
Administrative Law Judge
Services 71,968
Payment to Risk
Management and Property
Funds 262,320
Vehicle Lease Payments 10,144
Leased Space 1,303,579
Payments to OIT 367,231
CORE Operations 23,056
Electronic Recording
Technology Board 3,599,556
Indirect Cost Assessment 259,249
Discretionary Fund 5,000
13,168,656
13,141,810
13,166,656'
13,141,810'
Of this amount, $9,569,100 $9,542,254 shall be from the Department of State Cash Fund created in Section 24-21-104 (3)(b), C.R.S., and $3,599,556(I) shall be from the Electronic
Recording Technology Fund created in Section 24-21-404 (1)(a), C.R.S., which is shown for informational purposes only because it is continuously appropriated.
TOTALS PART XXI
(STATE)
$34,463,978
$34,437,132
PAGE 50 -HOUSE BILL 22-1133
$151,651
$33,854,978°
$33,828,132'
$457,349
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Of this amount, $3,609,556 contains an (I) notation.
SECTION 22. Appropriation to the department of transportation for the fiscal year beginning July 1, 2022. Section 2 of HB 22-1329, amend Part XX1I (1) and the
affected totals, as follows:
Section 2. Appropriation.
PART XXII
DEPARTMENT OF TRANSPORTATION
(1) ADMINISTRATION
43,306,124
(161.0 FTE)
43,243,229°
62,895'
This amount shall be from the State Highway Fund created in Section 43-I-219, C.R.S., from revenues credited pursuant to Section 43-4-205 (5)(a), C.R.S.
b This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operations section.
TOTALS PART .11
(TRANSPORTATION)
$1,789,299,665
$1,789,270,539
Of this amount, $785,777,002 contains an (I) notation.
6 Of this amount, $5,415,201 contains an (1) notation.
This amount contains an (1) notation.
PAGE 51 -HOUSE BILL 22-1133
$954,579,68, $5,478,0966 $829,241,883`
$954,550,560'
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
SECTION 23. Appropriation to the department of the treasury forthe fiscal year beginningJuly1,2022. Section 2 of HB 22-1329, amend PartXXIII(I)and the affected
totals, as follows.
Section 2. Appropriation.
PART XXIII
DEPARTMENT OF THE TREASURY
(1) ADMINISTRATION
Personal Services 3,132,038
(28.8 FTE)
Health, Life, and Dental 473,575
Short-term Disability 5,515
64
S.B. 04-257 Amortization
Equalization Disbursement 172,337
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 172,337
Salary Survey 90,193
PERA Direct Distribution 20,103
Workers' Compensation and
Payment to Risk
Management and Property
Funds 29,036
Operating Expenses 1,423,521
Information Technology
Asset Maintenance 18,000
PAGE 52 -HOUSE BILL 22-1133
2,026,546 1,105,492'
264,241
3,356
209,334°
2,159°
104,879 67,458°
104,879
58,150
29,036
1,423,521
67,458°
32,043°
20,103°
9,000 9,0006
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH .APPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
Legal Services 325,278
Capitol Complex Leased
Space 62,925
Payments to O1T 222,502
CORE Operations 379,703
Charter School Facilities
Financing Services 7,500
Discretionary Fund 5,000
6,539,563
92,102 233,176`
37,755
131,313
170,866
5,000
25,170°
91,189,
208,837,
7,500(I)d
Of this amount, $887,488 shall be from cash management transaction fees pursuant to Section 24-36-120, C.R.S., and $218,004 shall be from the Unclaimed Property Trust Fund created
in Section 38-13-116.5 (1)(a), C.R.S.
, Of these amounts, $4.36;4A4 $728,211 shall be from the principal balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $4,540 shall be from
various sources of cash funds.
Of this amount, it is estimated that $169,943(I) shall be from the State Public Financing Cash Fund created in Section 24-36-121 (7)(a), C.R.S., $51,903 shall be from the principal
balance of the Unclaimed Property Trust Fund created in Section 38-13-116.5 (1)(a), C.R.S., and $ 1 1,330 shall be from interest or income earned on the investment of the money in the
Public School Fund pursuant to Section 22-41-102, C.R.S. Appropriations from the State Public Financing Cash Fund are shown for informational purposes only because the State Public
Financing Cash Fund is continuously appropriated to the State Treasurer pursuant to Section 24-36-121 (7)(a), C.R.S.
This amount sha11 be from the Charter School Financing Administrative Cash Fund created in Section 22-30.5-406 (1)(c)(I), C.R.S. Money from the Charter School Financing
Administrative Cash Fund is continuously appropriated and is included as information for purposes of complying with the limitation on state fiscal year spending imposed by Section
20 of Article X of the State Constitution.
PAGE 53 -HOUSE BILL 22-1133
APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH REAPPROPRIATED FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT
TOTALS PART XXIII
(TREASURY)
$968,626,058 $288,067,010'
$968,619,884 $288,063,829'
$631,842,8566
8631,840,6636
$48,715,392`
Of this amount, $182,603,185 contains an (I) notation and $163,603,185 is not subject to the limitation on General Fund appropriations imposed by Section 24-75-201.1 (1)(a)
(III), C.R.S.
b Of this amount, $576,108,881 contains an (I) notation; $376,660,555 represents allocations of Highway Users Tax Fund revenues to counties and municipalities pursuant to Sections
43-4-205, 207, and 208, C.R.S.
`This amount contains an (I) notation.
PAGE 54 -HOUSE BILL 22-1133
SECTION 24. Appropriation - adjustments to 2022 legislative
appropriation bill. To implement this act, general fund appropriations
made in the annual legislative appropriation act (House Bill 22-1286) for
the 2022-23 state fiscal year to the legislative department are decreased
as follows:
General assembly
Office of the state auditor
Joint budget committee
Legislative council
Committee on legal services
PAGE 55 -HOUSE BILL 22-1133
$25,041
$13,207
$3,554
$16,045
$12,800
SECTION 25. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety.
,-.50-e
Alec Garnett
SPEAKER OF THE HOUSE
OF REPRESENTATIVES
Robin Jones
CHIEF CLERK OF THE USE
OF REPRESENTATIVES
APPROVED M
Steve Fenberg
PRESIDENT OF
THE SENATE
Coca makkiuca.
Cindi L. Markwell
SECRETARY OF
THE SENATE
,102-2 cut- 2 '.30 p►M
(Date and Time)
Jared S ' o �
GOVE • OF THE ' OF COLO' - O
PAGE 56 -HOUSE BILL 22-1133
Notice
NOTICE IS HEREBY GIVEN that a public hearing will be held before the Weld County Board of
County Commissioners in the Hearing Room, Weld County Administration Building, 1150 O
Street, Greeley, Colorado, at the date and time specified below, to consider declining participation
in the Colorado Paid Family and Medical Leave Insurance Program ("FAMLI"), as authorized by
C.R.S. § 8-13.3-522, and to decline to collect employee premiums through paycheck deductions
for payment to FAMLI for those employees who elect FAMLI coverage, pursuant to
C.R.S. § 8-13.3-514(1), by personally paying to FAMLI employee premiums in a fashion and
manner similar that required of self-employed individuals.
Docket #: 2022-70
Date: August 15, 2022
Time: 9:00 a.m.
Interested Weld County employees and members of the public are encouraged to attend and to
submit oral comments. Written comments may be mailed to P.O. Box 758, 1150 O Street,
Greeley, Colorado 80631. E -Mail messages sent to an individual Commissioner may not be
included in the case file. For inclusion of any digital correspondence submitted on or prior
to August 15, 2022, please E-mail egesick@weldgov.com.
Information regarding FAMLI, including a comparison of current leave benefits for Weld County
employees and those available under FAMLI, are available for public inspection in the Office of
the Clerk to the Board of County Commissioners, located within the Weld County Administration
Building, 1150 O Street, Greeley, Colorado, between the hours of 8:00 a.m. and 5:00 p.m.,
Monday thru Friday.
Board of County Commissioners
Weld County, Colorado
Dated: August 1, 2022
Published: August 3, 2022, in the Greeley Tribune
Distributed to Weld County employees: August 3, 2022
NOTICE
NOTICE IS HEREBY GIVEN that a public hearing will be held
before the Weld County Board of County Commissioners in the
Hearing Room, Weld County Administration Building, 1150 O
Street, Greeley. Colorado, at the date and time specified below,
to consider declining participation in the Colorado Paid Family
and Medical Leave Insurance Program ("FAMLI"), as authorized
by C.R.S. § 8-13.3-522, and to decline to collect employee premi-
ums through paycheck deductions for payment to FAMLI for
those employees who elect FAMLI coverage, pursuant to C.R.S. §
8 13.3-514(1). by personally paying to FAMLI employee premi-
ums in a fashion and manner similar that required of self-
employed individuals.
Docket #: 2022-70
Date: August 15, 2022
Time: 9:00 a.m.
Interested Weld County employees and members of the
public are encouraged to attend and to submit oral comments.
Written comments may be mailed to P.O. Box 758, 1150 O Street,
Greeley, Colorado 80631. Email messages sent to an individual
Commissioner may not he included in the case file. For inclusion
of any digital correspondence submitted on or prior to August
15, 2022, please E mail egesickg)weldgov.com.
Information regarding FAMLI, including a comparison of
current leave benefits for Weld County employees and those
available under FAMLI, are available for public inspection in the
Office of the Clerk to the Board of County Commissioners, locat-
ed within the Weld County Administration Building, 1150 O
Street, Greeley. Colorado, between the hours of 8:00 a.m. and
5:00 p.m., Monday thru Friday.
Board of County Commissioners
Weld County, Colorado
Dated: August 1, 2022
Published: Auyusl 3, 2022,11i We Gs eeley Tr (butte - 1910671
Distributed to Weld County employees: August 3, 2022
Prairie Mountain Media, LLC
PUBLISHER'S AFFIDAVIT
County of Weld
State of Colorado
The undersigned, Agent , being first duly sworn
under oath, states and affirms as follows:
1. He/she is the legal Advertising Reviewer of
Prairie Mountain Media LLC, publisher of the
Greeley Tribune.
2. The Greeley Tribune is a newspaper
of general circulation that has been published
continuously and without interruption for at least
fifty-two weeks in Weld County and
meets the legal requisites for a legal newspaper
under Colo. Rev. Stat. 24-70-103.
3. The notice that is attached hereto is a true copy,
published in the Greeley Tribune
in Weld County on the following date(s):
Aug 3, 2022
before me this
ubscribed and swo
day of
Notary Public
(SEAL)
•
SHAYLA NAJERA
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20174031965
MY COMMISSION EXPIRES July 31, 2025
4
•
Account:
Ad Number:
Fee:
1099690
1910671
$18.00
1.4
Esther Gesick
From:
Sent:
To:
Subject:
Attachments:
Human Resources <humanresources@CO.WELD.CO.US>
Tuesday, August 2, 2022 5:46 PM
ALLWELD@LISTSERV.CO.WELD.CO.US
Colorado FAMLI notification
CO FAMLI LEAVE.pdf; NO22-70.docx
Please be advised of a public hearing before the Board of County Commissioners
on Monday, August 15, 2022, to consider "opting out" of the Colorado Paid Family
and Medical Leave Insurance Program ("FAMLI"), by declining participation in
FAMLI, as authorized by C.R.S. § 8-13.3-522. The Board will also consider
declining to collect employee premiums through paycheck deductions for payment
to FAMLI for those employees who elect FAMLI coverage, pursuant to
C.R.S. § 8-13.3-514(1), by personally paying to FAMLI employee premiums in a
fashion and manner similar that required of self-employed individuals. A copy of
the published notice for the public hearing is attached.
County finance, human resources, and legal staff members have reviewed the
FAMLI program in comparison to the County's existing leave benefits and short-
term and long-term disability insurance coverage, which are comparable or exceed
the FAMLI program benefits, and are recommending to the Board of County
Commissioners to opt out of the FAMLI program.
Interested Weld County employees and members of the public are encouraged to
attend and to submit oral comments. Written comments may be submitted to the
Weld County Clerk to the Board on or prior to August 15, 2022, at P.O. Box 758,
1150 0 Street, Greeley, CO 80632. A comparison of current leave benefits for
Weld County employees and those available under FAMLI, are attached.
1
Current Weld County Leave Benefits vs Colorado Family & Medical Leave Insurance (FAMLI)
WELD COUNTY Colorado FAMLI
Leave Benefits (sick & vacation) begin on hire
date
Federal mandated Family & Medical Leave Act
(FMLA) guarantees job protection for ALL
employees up to 12 weeks who meet eligibility
requirements Sec 3-6-60 of County Code
Under FMLA, Employees are to use applicable
paid leave first up to 30 days and then take
remainder of 12 weeks as unpaid leave, unless
qualified for short-term disability
FMLA provides job protection while on leave for
the care of self, spouse, child, or parent
Job protection may be further guaranteed under
Americans with Disabilities Act Employees are
typically on unpaid leave while covered under
ADA
Disability Coverage:
Weld County pays for 100% of premiums for all
eligible employees
Short-term and long-term disability pays at rate
of 60% of salary at time of disability
Short term disability'
Max of $2000/week
Payable up to 26 weeks
For employee's own injury or illness
Elimination Period. 30 days or expiration
of accumulated sick leave whichever is
greater
Long term disability
- Max of $ 8000/month
- Payable up to age 65
- Employee's own injury or illness
- Elimination Period. 180 days or later of
any accumulated sick leave, whichever is
greater
Employee Paid Premiums to begin via payroll
deduction on January 1, 2023
Employees to pay 0 45% of employee's wage as
premium Contribution rate is from Jan 1, 2023
— December 31, 2024, and subject to increases
thereafter (Payroll premiums may climb to as
much as 1 2% of an employee's wages )
Workers must have earned $2,500 in wages
subject to premiums during employee's highest
earning quarter within four of the last five
completed calendar quarters immediately
preceding the benefit year
Access to benefits under FAMLI begin January 1,
2024
Maximum weekly benefit is $1,100 beginning
January 1, 2024
Colorado FAMLI Family/Medical/Military/Safe
leave up to 12 weeks plus 4 weeks for pregnancy
or childbirth complications (cumulative benefit)
FAMLI May be used for family member (spouse,
sibling, child, parent, grandchild/parent, or
individual related to employee by blood or
affinity whose close association to employee is
equivalent of family relationships
Will have same rights and benefits as a self-
employed individual and only responsible to pay
the half premium rate granted to sole
proprietors
Local governments not required by Proposition
118 to guarantee or offer job protection for those
who participate in FAMLI program
Currently no direction on the interplay of the
FAMLI program and other federal and state laws
These are to be addressed at later date TBD
Updated 7/28/22
Esther Gesick
From:
Sent:
To:
Subject:
Hey Esther & All,
Sorry to be a pain.
Mike lannuzzi
Wednesday, August 3, 2022 11:15 AM
Human Resources; ALLWELD@LISTSERV.CO.WELD.CO.US; Esther Gesick
RE: Colorado FAMLI notification
When I looked at the comparison page sent out with the original email it appeared to be a bit misleading about the
county benefits. For instance, the opening item states "Leave Benefits (sick & vacation) begin on hire date". That's
not really true, is it?
If we look at the County Code we see a lot of instances indicating that statement is not correct, especially in
the context of guarantees for an employee needing time off in the immediate future.
County Code Article VI — Leave Time Benefits LINK
Sec. 3-6-05. — Leave Restrictions
Employee Leave Benefits are not an entitlement; they are a privilege to be earned and can be
changed or revoked by the County.
Sec. 3-6-10. - Vacation Leave
No annual leave is earned during the first six (6) full pay periods of employment.
Sec. 3-6-20. - Sick Leave
Employees who exceed five (5) occurrences are subject to disciplinary action.
Sec. 3-6-130. — Department head leave
Department heads do not accrue sick and vacation leave.
Department heads may use up to six (6) months of leave for an illness...
The County treats us pretty well, and I generally have faith that employees are being considered.
But... We just had a situation in our group with a gent getting hurt and being on light duty for three weeks. He
ended up feeling that he was treated pretty poorly. The things that contributed to this were:
• The County does not allow staff with light duty restrictions to work in any capacity
• Because he hadn't been with the County for six months his accrued vacation was not accessible
• For a variety of reasons he was not able to get Short Term disability
It was a surprise to see that there was nothing in place to financially help a good employee get through a
tough time.
It almost feels as if we're being told "everything if covered" only to find out that all the "fine print" disqualifies
coverage 99% of the time. I certainly understand that leadership is comfortable with the benefits coverage,
but then they get special privileges (see Sec. 3-6-130).
In summary, I would ask that more comprehensive information be provided to county employees before the
BOCC asks for feedback on their intended actions.
Thank you,
1
Mike lannuzzi
Systems Engineering Supervisor
Operational Technology Division
Facilities Department
Weld County Government
1105 H Street, Greeley, CO. 80631
970.400.2031 office
970.381.7246 mobile
Miannuzzi@weldgov.com
From: Human Resources <humanresources@CO.WELD.CO.US>
Sent: Tuesday, August 2, 2022 5:46 PM
To: ALLWELD@LISTSERV.CO.WELD.CO.US
Subject: Colorado FAMLI notification
Please be advised of a public hearing before the Board of County Commissioners
on Monday, August 15, 2022, to consider "opting out" of the Colorado Paid Family
and Medical Leave Insurance Program ("FAMLI"), by declining participation in
FAMLI, as authorized by C.R.S. § 8-13.3-522. The Board will also consider
declining to collect employee premiums through paycheck deductions for payment
to FAMLI for those employees who elect FAMLI coverage, pursuant to
C.R.S. § 8-13.3-514(1), by personally paying to FAMLI employee premiums in a
fashion and manner similar that required of self-employed individuals. A copy of
the published notice for the public hearing is attached.
County finance, human resources, and legal staff members have reviewed the
FAMLI program in comparison to the County's existing leave benefits and short-
term and long-term disability insurance coverage, which are comparable or exceed
the FAMLI program benefits, and are recommending to the Board of County
Commissioners to opt out of the FAMLI program.
Interested Weld County employees and members of the public are encouraged to
attend and to submit oral comments. Written comments may be submitted to the
Weld County Clerk to the Board on or prior to August 15, 2022, at P.O. Box 758,
1150 O Street, Greeley, CO 80632. A comparison of current leave benefits for
Weld County employees and those available under FAMLI, are attached.
2
EXHIBIT
al)
As a long-term employee of the Weld County Department of Human Services, I am in support of
declining coverage under FAMLI and hope that the Commissioners continue to implement the current
FMLA benefit. I have been with the Department for over 14 years and have used FMLA as well as short-
term disability. In my experience, the FMLA program was very beneficial, and the job protection was a
significant factor in me taking the time to meet some personal needs that I may not have chosen to do
otherwise. I recognize that this may have had very negative outcome in the long run. Under the proposed
FAMLI, I do not feel the added burden of having a payroll deduction is beneficial, especially to the
employees that may not need to take advantage of FAMLI. I am also concerned that it does not provide
job protection. The current FMLA program doesn't impact employees that don't need the benefit but is
there for those who do.
I believe that I understand the programs and their impact on Weld County employees. Based on
the comparison, and the recommendations from the county finance, human resources, and legal team, I
ask that the Board of County Commissioners opt out of FAMLI and keep the current FMLA program.
Thank you,
Nicole Steele, Visitation Caseworker
Weld County Department of Human Services
Child Welfare- Family Support and Visitation Center
- at. a .
NicoCe K. SteeCe
6109 w. Eta Street Rd
GreeLev, Co 80634
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