SB 13-099 Summary

• Provides supplemental appropriations to the Department of Personnel and Administration for fiscal year beginning July 1, 2012, amending Part XV of HB 12-1335.

• Total appropriation of $164,229,133 distributed across General Fund ($6,646,114), General Fund Exempt ($12,565,917), and other funding sources for department operations and programs.

• Funds personnel costs, benefits, risk management, facilities maintenance, human resources services, and administrative court operations across multiple department divisions.

• Includes $38,808,757 for workers' compensation premiums, $8,698,417 for property premiums, and $7,446,986 for liability premiums through Risk Management Services.

• Establishes funding for Central Services operations including fleet management ($42,834,398), integrated document solutions, and facilities maintenance for the Capitol Complex ($10,538,035).