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APPROPRIATION FROM
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APPR GroupAPPR FSCITEM & SUBTOTALLBLI TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS
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$ $ $ $ $ $ $
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PART X
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DEPARTMENT OF LABOR AND EMPLOYMENT
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(1) EXECUTIVE DIRECTOR'S OFFICEKAA
LB-Line
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Personal ServicesAAA 10,769,545 11800 1
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 (111.7 FTE) 2
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Health, Life, and Dental 17,250,695 3
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Short‑term DisabilityP60 151,717 11840 4
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Paid Family Medical Leave InsuranceF10 215,486 11841 5
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S.B. 04-257 Amortization Equalization Disbursement
P40 4,788,588 11850 6
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 4,788,588 11851 7
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Salary SurveyP10 4,456,591 11860 8
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PERA Direct DistributionD15 2,058,182 11852 9
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Shift DifferentialP70 15,066 11870 10
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Temporary Employees Related to Authorized Leave
P80 371,656 11871 11
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Workers' CompensationC20 588,134 11880 12
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Operating ExpensesAAB 1,895,558 11900 13
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Legal ServicesL10 903,407 11910 14
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Payment to Risk Management and Property Funds
C10 354,924 11950 15
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Vehicle Lease PaymentsC30 209,850 11970 16
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Leased SpaceC60 7,241,200 11990 17
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Capitol Complex Leased SpaceC40 40,488 12000 18
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Payments to OITT10 20,854,463 11801 19
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CORE OperationsC15 430,413 11965 20
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UtilitiesAAE 260,309 12020 21
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Information Technology Asset MaintenanceAAF 218,626 12050 22
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Statewide Indirect Cost AssessmentAAG 1,125,851 12060 23
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Appropriation to the Immigration Legal Defense Fund
 348,653 24
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 (0.1 FTE) 25
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State Apprenticeship AgencyMIP 752,085 12070 26
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 (8.0 FTE) 27
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Office of New AmericansAOU 195,783 12061 28
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 (1.3 FTE) 29
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 80,285,858 9,028,717 34,704,225 a 1,127,735 b 35,425,181 (I)30
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a Of this amount, an estimated $15,341,182 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S., $7,729,076 shall be from the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S., $2,632,811 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $1,272,777 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., $782,636 shall be from the Family and Medical Leave Insurance Fund created in Section 8-13.3-518 (1), C.R.S., $528,279 shall be from the Boiler Inspection Fund created in Section 9-4-109 (4), C.R.S., $359,711 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)(I), 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 COVID Heroes Collaboration Fund created in Section 24‑50‑104 (1)(k), C.R.S., and $5,673,963 shall be from various sources of cash funds. Of the amount from the Major Medical Insurance Fund, $11,354(I) 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 8-46-202 (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.31
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b Of this amount, $1,125,851 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.32
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(2) DIVISION OF UNEMPLOYMENT INSURANCE
KAB 33
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Program CostsAJP 12080 73,046,105 13,168,203 a 59,877,902 (I)34
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(484.7 FTE)
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a Of this amount, it is estimated that $9,840,851 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S., $3,126,628 shall be from the Unemployment Revenue Fund created in Section 8-77-106 (1), C.R.S., and $200,724 shall be from various sources of cash funds.36
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(3) DIVISION OF EMPLOYMENT AND TRAINING
KAD 37
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State Operations and Program CostsAMC 7,024,010 12160 101,055 3,399,763 a 3,523,192 (I)38
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 (1.4 FTE) (93.4 FTE) (15.3 FTE) 39
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One-stop Workforce Center ContractsAMO 20,844,306 12180 9,897,639 a 10,946,667 (I)40
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 (36.0 FTE) 41
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Trade Adjustment Act AssistanceAMT 2,000,000 12190 2,000,000 (I)42
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Workforce Innovation and Opportunity ActAND 26,534,005 12195 26,534,005 (I)43
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 (51.2 FTE) 44
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Workforce Development CouncilANO 1,553,075 12205 1,005,752 20,632 a 526,691 b 45
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 (12.5 FTE) 46
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Workforce Improvement GrantsANS 1,000,000 12210 1,000,000 (I)47
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Veterans Service-to-Career ProgramMBA 500,000 46014 500,000 c 48
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Hospitality Education Grant ProgramKMA 414,105 12696 414,105 49
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 (0.5 FTE) 50
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Just Transition OfficeMCV 377,724 46044 377,724 51
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 (3.5 FTE) 52
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 60,247,225 53
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a Of these amounts, $13,082,594 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S., $89,145 shall be from the SPARC Program Fund created in Section 24-46.3-505 (1) C.R.S., and $146,295 shall be from various sources of cash funds.54
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b This amount shall be from a portion of the federal administrative money available to mandatory and additional one‑stop partners, pursuant to Section 24‑46.3‑101 (8), C.R.S., and includes amounts transferred from the Workforce Innovation and Opportunity Act line item in this department to the Community Services Block Grant line item in the Department of Local Affairs, the Workforce Development Council line item from the Temporary Assistance for Needy Families Block Grant in the Department of Human Services, and the Appropriated Sponsored Programs line item in the Department of Education.55
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c This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.56
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(4) DIVISION OF LABOR STANDARDS AND STATISTICS
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(A) Labor StandardsKAK 58
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Program CostsAVO 4,656,279 12260 1,365,743 3,290,536 a 59
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 (52.1 FTE) 60
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 4,656,279 61
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a Of this amount, $3,000,885 shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S. and $289,651 shall be from the Wage Theft Enforcement Fund created in created in Section 8-4-113 (3)(a), C.R.S.62
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(B) Labor Market InformationKAF 63
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Program CostsARC 3,420,154 12220 3,420,154 (I)64
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 (30.3 FTE) 65
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 8,076,433 66
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(5) DIVISION OF OIL AND PUBLIC SAFETYKAT 67
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Personal ServicesAZA 5,721,749 12310 5,138,031 a 19,318 b 564,400 (I)68
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 (68.0 FTE) 69
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Operating ExpensesAZD 791,333 12330 646,312 a 145,021 (I)70
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Underground Damage Prevention Safety Commission
AZE 128,602 12333 108,602 20,000 a 71
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 (1.5 FTE) 72
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 6,641,684 73
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a Of these amounts, $3,482,997 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $1,166,609 shall be from the Boiler Inspection Fund created in Section 9‑4‑109 (4), C.R.S., $635,843 shall be from the Conveyance Safety Fund created in Section 9-5.5-111 (2)(b) C.R.S., $20,000 shall be from the Damage Prevention Fund created in Section 9-1.5-104.7 (1), C.R.S., and $498,894 shall be from various sources of cash funds.74
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