Bill > SB103

This bill provides a supplemental appropriation of $291,463,814 from the General Fund and other sources to the Department of Personnel for the fiscal year beginning July 1, 2024. * **Department Administration:** $41,132,322 is appropriated for various administrative functions, including personal services, health and dental benefits, disability insurance, salary surveys, and operating expenses. This funding comes from the General Fund and various cash and reappropriated funds. * **Statewide Special Purpose Programs:** $54,386,645 is allocated to programs such as the Colorado State Employees Assistance Program, the Office of the State Architect, the Colorado Equity Office, and other statewide initiatives like the Disability Funding Committee and the Public-Private Partnership Office. Funding sources include General Fund, cash funds, and specific dedicated funds. * **Division of Human Resources:** $14,332,951 is appropriated for human resource services, training, labor relations, and employee benefits. This includes funding for state agency services, training programs, and supplemental state contributions. * **Risk Management Services:** A significant portion of the appropriation, $52,019,514, is for risk management, including liability claims, excess liability policies, property insurance, and workers' compensation claims and administration. This funding is primarily from the Risk Management Fund, Self-Insured Property Fund, and State Employee Workers' Compensation Account. * **Division of Central Services:** $70,647,882 is appropriated for central services, including administrative functions, integrated document solutions (printing, scanning), and the Colorado State Archives. Funding comes from the General Fund, the Department of Personnel Revolving Fund, and the State Archives and Records Cash Fund. * **Division of Accounts and Control:** $21,024,663 is appropriated for financial operations, procurement, and CORE operations. This includes funding for financial reporting, contract management, and payments for the CORE system. * **Office of Administrative Courts:** $5,394,731 is appropriated for the operations of the Office of Administrative Courts, funded by the Administrative Courts Cash Fund. * **Division of Capital Assets:** $30,290,573 is appropriated for capital asset administration, facilities maintenance for the Capitol Complex, and fleet management services. This includes significant funding for motor pool vehicle lease and operating expenses. * **State Personnel Board:** $696,687 is appropriated for the State Personnel Board's operations.