Colorado Depsrtment of Pef'5GbJltl & Admini lration Scbedule 5
ummar), Table for Healtb, Ufe & Dentsl
_rv_..
E,,,,cu,,, .. Du-.cia(j Oftl<o • f ..... 100
OUR S_ AJI!ftCl' Sen,"" ",-,,-QR r ..... 100
Olllt
Son..... • AQD fll>d 100
DtIR SEAI' . AQC I'1I>d 100
Ollll S-fil> . AQA FII>d IQ
OUR RN ~ilIIII • fuoclll IIP, IlW
""'-I Baud • Fund too
T,_
Ie..,..,.. s.n- I ~ .
Fund 001
• F..... 601
C-wS-_ J IDf
e...,., S-><e IDf DSG· f'und601
e.......
lDf 'Iod Sen_· FII>d601
s.n..... Jflc'CI A~ . fund 1007
, CCOIhII s.n.- I C.. C."".,.,.,.P... FundolG
C'....... Scn",.. i CCF Gr.td J........ · FundJlIQ
. e....... s..-.:. I C'CF giW • Fund 610
DFl' 1 S<.'O 01: ~ . F..... 100
DFI' I s~ UouIb.c . fund nl
DFI' { C......... Sen""", · Fund 61)01
Dt'P ( Ral 6 .... Ser.>Ca ""'-'-- Fund 11)0
DOJT AdrTundIJ_ · Fund 602
oorr I C _ Son..... • F..... cO2
oorr ardor Din"", • F..... I>O)
DOn' C " " " " , - s..v.c. . Fund 100
oorr I S ....an Scn'ICCS • Fund 60)
DOn' I
$om"", • f'1ftI602
c......
Sen_
C'_
OOIT { I"" 01: An:hoval San..... fllDd 100
OOrT · T~MnI!I1.atI · FlftllOO
.................. " - · F..... oll
T...
T_'......
Iu.. l_
..-n_..
.....
e..- 0Ir....... om... . F..... lOll
.
cr
I'ftwcnoI s.r-..
PmoooIs........
~.m
~~
10.1S1
Ib III
PmonoJ-"
6010
p_s.r-..
IJIIlJ
p.....wSen....,.
Q . ~ '!
f'tnon;oj - . .
II .~'N
Pmoool So.n"""
P<nanoI Sen,.,..
"".011
p..,.,.,.,.s.n.c..
10._
~Son"",
_S-"",
P""""""Son",,,
_ S e n....
101.719
l,lli
1. 117
9.6l'1
........... Sen......
l".J'~
_s.:..-.
c_ c..
c-'
6.tlIII
1).1'"
II.on
3._
.
·
·
,""ali
M.LIO
IOS.Z36
un
lorn
1.111
Q.6111
10JI1
e"", , .....
Fl"
4,.. 41:
1'cnanIoIS-'tCft
P<mmIs.n_
~Scnocco
en
CF
10.1117
·
~~~
·
< .o~
·
"'"-'" Scmas
_Son"""
_s..-....
P........ Son_
<Jill
'JJO
110..%6'1
2,J-4'I
2n.l711
lJ40
In.lM
-.ua
fu.-"
·
·
"""""""Sen,.,..
-.-Sen.,.,..
-..;~
PtnmoIs..-a
PetJCMI s..-..
I 'IO.2bO
0
.,.."
~
.
.
~n
Euicuo""o._\om...
OWl
DUIt
DIIR
DHll
OUR
OUR
_Son....,.
H I1M -Fund 100
S....,.-\~s.n.c.. · AQBf....
IOO
TBUWII ScMcoo . AQD P...! 100
CSEAP . AQC Fund 1(1)
IkII</ito • A A f'uo<I7I 'J. AelE FII>d 72tl
RISl MlIXI l ldbdJJy - "Of fund II L
R.... MntII I Pro,,,,,,,,, A F FUPd II P
DIIR . Rl* .' ...."WC · AQFFIIDd II W
P<'fI<InPCI Baotd . PII>d 100
Cminls..m- i ~~.... · Fund'" I
Ic....,..s.n,.,.. , IDF
. FundbOl
('""ull Scn1<a r (OF DSO· 1'..... 601
I e....,..
I IDF Moo! Semas · Ftotd 001
i Ccnlr..r Son"",, ; flm M.,IIl"'- · Nnl607
min/ S . . - ! CIC) C""","-, FOJ: ' Fund MO
ConrrII
r C"CF Or:md J _ . Pund biD
i ('mini Son,.,.. f tcr cow · fuod 010
OFl' I SC'C)" I'n><ur...- · Fund 100
OFl' I Suppbct 0 _ _ • Fund 111
s.n.c..
s.n.c...
OFl' t C'...,... ... SoMe:.. • fund (I().I
DFI' I R... u..c. $om...,
I unci 100
DOlT I """"""..._
NnlIIOl
DOlT _~ · F""601
oorr oru.. 8,n... • FIftI60J
.
rn.cr- .
0
DOn- I l'""""...-....
DOlT
_i.~
Sen_ · folfti iOO
· F""bOl
0011
--
....
r~
'Inc> 1:..0 • Fund
_Son.,.,..
100
f:md'1l
·
·
1'cnanIoIs.n_
"""'-' Sen..,..
·
0
11.~ll
21 .612
·
~s..,.;.."
P.......as..-
,,,",,,,,,s..-...
0
·
p.....,.s.n.....
",""",,",s..-..
11.219
16.7l1
.......... S-oas
"""'onaIs.n.~s..-
P<nmaIs.n......
........... s.n......
·
10.000
I ..,1
.......... Sen_
P........ s.r.....
P......... s.n...
0
·
·
·
I'n>uMI Son"""
P<:nun.lI lien...,.,.
I e_ rIC) l ·O!Dl. ( '"", \1_
I_Sc-rvJcc.oo
-
1'a....aI.'I<o_
16.71]
10._
-
111.161
2.().IO
0
l,D9
·
21.716
lI.no
21.116
JUt!
·
11.21\1
0
t().lO
.......... s........
·
0
l.lj9
·
JI.7l0
.
JI .Jll
11•.\(11
IS." !
17,lil1
JI.4n
u ,.... ,
24 .4.0)
.
",,",-,s..-.....
I'mono!
s.o-
·
__
JUJ9
._~5or>....
1().I.n.
16.171
119.m
_"9, 1)]
_s-~""""S<r'
Fund 601
I OOIT ' C
I DOlT Irofo .t """".. s.n- Fund 100
'" I~O
dK, I30
IUPM
Po
"'..-
T_ A"- fY _~
Page 1
\jl'l
10< 7J1
loin
·
11'I---!'l'f
'*'I.IJ]
u ,n a
m..-
.
Colorado Department of Personnel & Administration Schedule 5
Summary Table for Health, Life & Dental
GF
CF
cn:
53,864
107,665
415
I,
Central Semus! Fleet M
""""". Furul607
CentralSemusiC C
Pac,Furul61O
Central Sen""", i CCF Grand J~, Furul610
Central Semus! CCF CGW· Furul610
OFP i seD lit; Procurement • Fand 100
8,839
OFPIS
30,937
26,412
19,664
29,574
24,559
DOff i C
ute< Semus· Fand 602
136,396
Personal Services
24,356
81,171
Personal Semces
..,..
98,096
m,6t11
85,790
85,790
81,023
18,210
23,728
81023
HOI
a,m
18,210
23,128
7,401
5,249
3,057
25,533
Central Semus;!DF OSG· Furul601
Central Sel"m,.. i IOF Mall S",,__ • Furul601
Central Sen1Ces! Fleet M
""""" • Furul601
Central_es,C C
lex Pac· Furul610
Central _""! CCF Grand J~, Furul61D
CG
FF
Colorado Department of Per onnel & Administration Schedule 5
ummary Table for Amortization Equalization Disbursement
I
11..Iu 1_
I
Tallo.1
~"2tG-1I84
ExO;lIIl, e Dirc:cro(s Olli~ - fund 100
OHR 1 SIDle Agc:ocv Scn.Cd - AOB Ftmd 100
OHR I Tf1IIfttllg s."v...,. - AQO Fund 100
OHIt 1 CSEAP - AQC Furul 100
OHR ' lkI!efJU -ACL~I'Wld 1 19
DHR I Ruk M~ , Liab.Iity - AQF Fund IlL
OHR. I Ruk Mn~ I Property • AOF Ftmd II P
DHR I R,. .\11181 1 we - AQ~- Fund II W
~ 8o.d - Ftmd 100
: Cc:rund Ser\ices I Admllu_ ' fUllll60 I
- ftmd601
. CcntrwI Sen....... I 101' R
Co:ntral Sen,,,,, 10F DS{j . fWld 60 1
CenInIl Sa-vtus I lOP \ iail Sc:rviIxs. FWId 60 I
C........ Sa'viccs I tlCCl Managanml o Fund 607
CCIIIBl Scmca l Clip Complex PIC · Fund 610
CdIbI Sc:rviccs ! CIT Onmd JUlIdloo - F",td 610
("cmnI Senl1:CI eC'F row - Fund 610
OFf' . sea 4 Procun:mm. - Fund 100
I)FP I Suppl~ ~- F...d 211
OFP I conecmx. Sen,,,,,, - Fund 6G4
DFp I Rc:aI Esgj" Scov'CJ:S PtO!lJll1l- FWId lOll
DOrr I Adm...sIJ1I6on - Fund 602
DOlT . c _ Scrvke$ - Fund 601
DOlT I Order mUintI- Fund 603
DOlT I Communic:..i".,. Scrvtca · Fund 60)
OOlT I N",..nrt Sc:nii:l:S - Fund 603
DOlT , Computer Sent_ - Fund 602
DOlT I l0ro.t ArQI"~ Sen.~= - Fund 100
DOrr I Ta:hnoIOIIY MilICI Unit · Fund 100
Administnlivc HCIIlnp • Fund 61 1
IT.... ~py~ltM
.,.,...
(;,..
I
-
-
PmonaI Scrmes
P..-w Ser\1C:CS
Pen:onaI Sen ica
PCITOn<Il Sen-..:cs
PODIJOlII Sen.ces
Pen:onaI Scrvlta
PCI'IIOIIIII Sen..,.,
-
-
·
-
p~s.rv.-
PaIiIIW s.mc.:s
P.........JSen'lCCll
Pen:onaI SeniJ:o
POBOnal Sen,;"",
I
CF
-
COOl', Cap. COllJl. C(MJlIII_
-
-
-
·
0
-
-
·
·
-
-
-
-
·
·
·
-
-
·
o
·
-
0
·
-
-
·
0
·
·
·
0
-
-
-
0
-
·
·
·
-
-
-
·
·
·
·
·
-
-
-
-
-
0
PeI5llNII Sen-i«s
P<OOIIIII ScrvlCCS
PcnonaI Services
Pc:nonaJ Scrv1a:s
Pcnonal ServJo:s
PcnonaI Sa'vi=
PCI'IIOIIIII Scn1ca
Pcaonal ScMces
PCI'IIOIIIII Savi_
-
-
·
Pc:non.oI Scm.""
PCI'IIOIIIII Sen1C...
I'a'MXIIIlScmccs
I'cr.oM.oI Sen'1ces
PcnonaI Ser\;ces
Pcnonal ScniA:es
P.....,1IlII Senicco
P.......alSt:ni<:ao
FF
-
-
-
-
I
c~
·
0
.u.-PY~
Ex.cutll~c Director'. Off..,. - F\md 100
OHR I SlIIe AB"""l' s.,M.,." - ;\OR Fund lDO
OHR / TlIllrung SaW:cs - AQOFund 100
OHR I CSEAP - ,\ QC Fund 100
OUR I Bcnclilll - AQA Fund 719
OHR RUlk Mn!!! I Li.obtIlty- AQF Fund III.
CHR I Rt!lk MOgl ( Prupcny - AOF Fund II P
OI-lR I R.""Mn!, ( WC · AQFFund IIW
PI:nonnd Bo.d - fund 100
_(.'cnl11ll Scrvic<:s I Admrnlll1t1lDdD - Fund 601
IDF K~lcs- FundftDl
Callnl
("allnd Sen'.eo ' IOf osa - Fund ItOI
(cnlnol ScT->""" I I0f ..,...1
Fund 60 I
("en ....
~1"'" Mllltll~cm"'u • Fund 607
Caun>l SnvlCC$ ClIP Coolpl"" fae • Fund 6 10
CcnmoI ScI",- ' CCF Onnd1wtcttoo . FWIII6111
Con"'" Sen...,. CO' CGVo • Fund 610
OF!' sea .\\ ........cmcm Fund 100
OFJ> ~~ - F"..dl'l
s.:rv-s
Sctw:c" ,
Dfp
Sa,...,.,. ·
can- 5<n'ot:a • r_ 6l)4
01"1' R_ r-!lomcteo~ f"-loo
DrJIT ~ o Fuool601
: DOlT C _ ScmcclI - F..d bOl
Onlc:r B.1bnF. - fund I>OJ
f ta>d 60S
i DOlT '-'
. oorr
s.:r--rces
0
• DOlT ; ~-nR Scn'1IZI. • Fund 6DJ
oorr C0Il1puu:r Scn1<:a - r und Wl
0011' I Info &: NcIu.oI Sen'lCa Fund 100
DOlT I r..:IUlolo«)" _"n!. Um. · Funci 100
~._,\'C H~ · h md 611
O " - - T .... ~ n ' lOM-IIM
0
-
I'crsc!«wScnI"""
1'c!rmoaI Sen'.oes
Pasonal Services
P~oJ Scniccs
Pt:'nUNII
s..n..:es
"""""'01 SctvIccs
PcnonaI Savlcc:o
p~s.,M_
Paw<W SnvIocs
p...,.,...J Serv.ces
P......w Sen.ces
p..-w Scrvoo:s
P<nD<IlII ServICCS
P.,...,.w Scnicc:;
·
·
-
Pa.unaI Sen"""
·
-
-
-
·
·
0
-
·
0
·
rtnanal~
__
~Sen
t>cnc.ar Semca
~.
-
COIUII C_ ......
0
0
·
-
-
·
0
·
0
.
-
·
·
·
0
-
-
·
·
·
-
·
-
-
.
-
r..-w Scrvoca
Pc:ft<X1Al~leo
.
.
-
0
·
·
P.........! Sc:rvI<:cs
Sc:rvI<:cs
-
0
"
PamoWSen~
P~
-
-
PcnunaI s.."Ca
I'cnoxW Scmca
P..... """I'UfOI'IllI Scrv"""
0
0
·
·
I'enoouII Sen lOC$
C....
·
-
0
0
-
PtnMlll Sen'1CCS
-
0
-
·
0
-
Colorado Department of Personnel & Administration Schedule 5
Summary Table for Amortization Equalization Disbursement
(-
I
Total
I
J
GF
I
CF
I
en:
FF
b1iIulIi FY 24105-2GIII
Execubve Director'. O ffice • Fund 100
Executive Director's Office I H1PAA • Fund 100
DHR I State Agency Services . AQB Fund 100
DHR / Trnmmg~1ces·AQDFundlOO
DHR f CSEAP·AQCFund 100
DHR f Benefits· AQA Fund 7 19
DHR / Risk Mngt { Liability· AQF Fund II L (23.47%)
DHR / Risk MngJ i Propeny· AQF Fund lI P ( 13.67%)
DHR f Risk Mngl i WC • AQF Fund II W (62,86%)
Personnel Board· Fund 100
Central Services f Administration· Fund 60 1
Central Services / IDf Reprographics· Fund 60 I
Central
Central
Central
Central
Services / IOF DSG - fund 601
Services / IOf Mail Services · Fund 601
Services I Fleet Management· Fund 607
Services f Cap Complex Fae . Fund 610
Central Services I CCf Grand Junction· fund 6 10
Central Services I CCf caw· Fund 6 10
DfP / SCQ & Procurement - Fund 100
DFP / Supplier Database - Fund 281
DfP / Collection Services· Fund 604
DFP / Real Estate Services Program - Fund 100
DOlT f Administration· Fund 602
DOlT / Customer Services - Fund 602
DOlT f Order Billing fund 603
DOlT / Communications Services · Fund 605
DOlT / Network Services - Fund 603
DOlT I Computer Services - Fund 602
DOlT f Info & Archival Services· Fund 100
DOlT / Techno lol\Y Mnjl,! Unit· Fund 100
Administrative Hearings· Fund 6 11
Personal Services
Personal Services
Personal Services
Coor. Cap. Const, Cont Maint
3,583
236
4,274
301
593
1.402
284
166
76 1
460
1,219
2,306
3,974
2.364
1.7 11
5,581
96
136
5,336
393
1, 516
904
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
1,972
1,396
7,656
3,085
5,717
931
5,083
6,130
Personal Services
HIPAA
Personal Services
Personal Services
Personal Services
Personal Services
Personal ~';ces
Personal Services
Personal Services
Personal Services
Personal Services
Personal Services
Personal~
Personal Services
Personal Services
Personal~
Personal Services
Personal Services
109
124
.
·
·
.
460
.
·
1,219
2,306
-
3,974
2,364
1.7 11
5,581
96
136
5,336
393
806
7 10
904
858
670
5,083
655
191
17
250
858
1,972
1,396
7,001
2,894
5,700
-
II
6, 130
~ .,
U,5Q ,
P..--w Scrv1CC1
Penonal Scrv1ces
Pcngna/ ~'1cei
13. 180
13.110
1 2.~SO
IMSO
1,966
I'cnonaI ScrvK:cs
l.902
·
~'toboiEadlute Fl'lOllS-Z.0 86
3,583
127
4,274
177
593
1,402
284
166
76 1
1,-0.
~4Z.
·
__'n ~ZMr
E.,,,,,,,,",'. 1>im:I..... O~ - Fund 100
DHR I SlIte I\t!CI1qI ScM.... • AOR fUlld 100
IlHR I (:sEAP . AQC funll 1110
n1tR rkne rots ' AOA f "nII 7 1\I
nllR I Ode","p & D<fConI - FlUId 720.t rund 891
OU R RI"'" MOl!! ' 1.taIt.lhy· AQf Fund II L to 0Il".. )
llNR I RIsk 1>\0.81 1 Propc:ny • AQf Fund II P (0.00'Ii.)
OHR I RIsk MOJ!1 / We • AQ F FWid I I W (0 0Il"i.)
Pcnonocl BooonI - fund 100
C cn.tnII s.:.v.co I AdJ"IJl~ion . FlUId 60 I
• f und 601
! Central Scn-Ito i IOF R
. Caurol ~ / IOI' DSC, ·I'und 601
Central ServICCS IDF \tall s.n"""" - Furu:l601
.r.....tnol s.n"""", I f1«r \t1lftlll;ClT1i<l • ~und 607
Centtal Scn-..:cs C"" Complco. flC - h.nd 010
CCIlITaI S -..... CCH,lr_U"nc:I'GII ' famd610
OTP ' St.-O <.\ "-manrut · fuod 100
DFl' ~~ - F_1SI
OfP ("01-'- s.n-:s ' fllftd 6QoI
Df1'
OOCT
RnlE.-Scn_~
~.
DOlT t' _ _
1'_ 100
f_602
s..v..- . flltld602
DOlT Onk:r BtllQIjI; , F_ iJOJ
~.Fund60~
J)()I't
OOIT I -':~Of" Scn'1CC>, Fund 60J
OOIT (""'"put<:r ~!CCi - Fund 1!02.
oorr
Ia{o Ii \Idu.~1 Sen,.,.,. fu •.! 100
DOn- T~ "'~ Lft/J ' flUId 100
o\dmnu""""'C HCOIflngt • FUDd 611
0.,.-' T.... ~ FY~JII'1
Pcr.KIII&l ~""""
7lIO
Pcno<UIJ~
7SS
P..........J Son1",,"
PcrJ/l!IaI s.:r.~ceI
p....,.w Scrv1<cs
~J B
Pi:nOnlll ScotvJces
PcnmW So:r.-..,.,.
P.....,...I Sc:nKCS
l'cnonIII Scrv>ca
PeoooW Sc!Mco
PQ'!IiI:ImIScn._
l,OIJ
2.031
H67
l,IIlJ
12.039
(,.797
4,~9
1 1,(
f'moootII Scn-1ClCI
1'l.'7t4
P....-Is..-...
I'cnoo..&
C_
s-n__
ClIP COIIJI. Co. M_
·
·
·
-
1,96h
·-
2,902
780
7.5$
-438
-
2,038
-
·
·
IUOl
P<nanaIS-..,.,.
II~
-un
·
·
·
·
lOSO
!>~~
J,J93
I'..-.I~
~ ,').C
·
12.039
J>.7? 7
4.$2"
114
-
n~
I.J9J
~ , S)4
P.......... ScrY1t:a
].511
1.531
_~_Scrv,",
211.4517
.20.407
..........., s.:r.'ICC'JI
I'<nImIaI s.:r._
8.87'
11, 13-4
rc.-wSc:n'lGC:l
l.l1 4
""""-' 5crvot:o
11.160
Pcr$ODAl S<noca
17,)4..1
1 I4.JJ I
·
.
M.873
11111-1
' .214
UU60
7l,M1
.
""
·
H67
5,83J
~.o'"
1.OSO
-
2,0 13
17,J01
1'1<174
·
17>1·1
14J.m
-
·
·
-
·
·
-
··
··
-
Colondo Oepartmenl or Personnel & Adminbtrallon Schedule S
Summary T.ble fo,. hon Term Oiubilil')'
u..l_
I
T....
-r
Gf
en:
cr
I
F"F
AdooIIn'~_
I Ex.."",,,, Ducd:w" om.. . Fund 100
DUR I S.... AIt<OI<Y S<mao . oiQ& Fund 100
DUll. i T _ s.-1CCI • "0£ Fund 100
DHJl. , C'SEAJ' · AQC F*ld 100
DHJl. / Bmofis · ,\ )A Fn 7 10
OI~ I Ru.Io '''''' . F""""L.II P, !l W
_ _ d - F*ld loo
CamoIScnto:d IOfMMSen"",, · Fund6G 1
C_III Scnx.. F10B M_
, Fund ii07
C........ Sen_ C~ C-,"" F..: · f und 610
C........ s.r.,.,.. , rUCinnd
FI.ftdO IO
........ s.n...... C('F C(;W - F""" 1>10
OFP SCOI:"'-- · f l.ftd 100
01-1' s-&eo o.a.a..c . fl.ftd 111
OI-"P r 0I10<ooo Semccs . F""" 6IN
OFP R<tI &- s.m.:.:.
FIIIId 100
DOfT f ~ • Fund 602
DOfT (c",_ Sen_ · FUDd 002
DOfT 10nIet BdIq • Fund oIIJ
DOfT I C_ _ s.n....... · fUDdIOO
J_ .
"'*-.
N~
s.n-. ' Fund 60J
DOlT f C _ s.n."",, , FLIDd 602
oorr Info I: Attto..I s.m..a:. . Fundi 00
DOfT I r~ ~"-'\JaoI · Fund \00
I Adm"""""",."- · f und ~II
.,.,......'I'...
I.U ·
I 1'1
"'""'"" Sen.....
_Semccs
PcoonoI Sen......
I'<naIoI s.r.>ea
~n
__
21.
III
III
i.U6
...,
~Scn...,..
_
,.....,.., s.r.....
1,.LIe
19i
·
t.QJO
P.......... s.n_
Pcnanol 5<1'...,.
..-s.n_
·
_ S e n ...
\ , ti
-',OJ I
bI
I UJO
.
·
P<nonaIScn_
""'-'" s.n._
I 117
' ,OJ!
...
_s.mu.
_s..v.c..
Ponmo/ s.r.....
Ponmo/S-_
c_ r .. Cona.
1.12.
U l9
.114
~s.r.
C_s.n",.. f Admnl......., · PundiiOl
C_s....... , IDF
' fuod601
C ....... Sen",.. I \Of' 050 · FI.ftd 601
DOlT'
""-"' s..v-
61
94
11$1
I-Z!I
1,117
1.111
"", !'o~
j~
I~
"........ s.r.,...
_
s.n......
""""*
s.n.,.,..
Ponmo/ s.mc..
·
_s.r......
2..:45
" ......... Ser>_
P_Semces
_Sen,...
""""""'Sen.....
4.120
·
L!-&'
2..UJ
·
U14
D.7G.
1.4.11
•.no
.
l,8t
UD1
.-....n_... ·
Executive Director's Office . FundI 00
Executive Oirector's Office { HIPAA Fund 100
DHR i SIale Agemy Services · AQ8 Fund 100
DHR {Trauring ServiCCl' AQD Fund 100
DHR {CSEAl' - AQC Fund 100
DHR I Benefits· A A Fund 7 19/A E Fund 120
DHR / Rjsk Mngt 1 Liability - A FFund IlL
DHR { Risk Mngt 1 Prooenv - AQF Fund II P
DHR { Risk Mngt I WC ' A f Fund IIW
Personnel Board - Fund 100
C",tral Services ! Administranon · Fund 601
C""tral Services r !DF R'I'rographi<;s ' Fund 60 1
Central Servic<$ i !DF DSG · Fund 60 1
Central Services i !DF Mail Services - Fund 60 1
Central Semceo i FI<et Management - Fund 607
C""lTal Services ! Cap Comolex Fae - Fund 610
Central ServiCCI ! CCF Grand Juncnon· Fund 610
Central Services I eCF COW · Fund 610
DFP r seo & Procw-ement · Fund 100
OFP { Supplier Dalabase · Fund 281
DFf 1 CoIlocbOO Service. · Fund 604
Off 1 Real Estate Sen"lCeS Program • Fund 100
oorr { AdmJnJ:stmion • f und 602
oorr ! Cusromer Services • Fwld 602
oorr f Order Btllirn< - fund 60]
oorr I COI'ItlfltllllCllOOllS Services · Fund 100
oorr { Network Sen1CCS • Fund 603
oorr I c__ Sen,.,.. - Fund 602
oorr / Info 8< Alt:bMII SeMces · f1O>d 100
oorr rT
\
Om • Fund 100
• • tWriI!Il . Fund 61 I
PersooaI Services
2,594
2,594
2,423
2 423
368
368
HIPAA
Persooal Servic..
PersooaI Services
""",,"al S",,;ces
PersooaI Services
Personal Senices
PersooaI Services
Personal Services
P""""] Services
PersooaI Services
j
541
541
2,080
2.<lf!O
Persooal Services
Pen:onal Services
Per.sooal Services
Personal Services
PersooaI SeMe.,
PersooaI Services
Per50nal Servic..
PersooaI Services
Persooal Services
Persooal Servtces
Coo<. Cap. Coost Com MAl.lu
Persooal Services
I Persooal Services
Persooal Se",...
P.rsooal Services
Per.sooal Services
Pen:onal Services
PersooaI Semces
Per5onal~
3,290
60
as
85
3.613
1,498
.
3.290
60
·
3,613
1,498
-
-
581
715
581
71 5
·
3,420
3.420
645
645
3,_
J.846
Per5onal~
~ T _~I'V_
15,.1JJ
Page 5
·
j~
~
-
Colorado Department of Personnel lit Admini.!ltr.tioD Schedule 5
Summary Table for Short Term Disability
(
I
1u..1_
I
T_
I
GF
I
CF
L
( ' rt
rf
. - r t . . ._
_
.,..,.,.,...om.•.
........... s.r.......
f&nlIOO
e--.. IN........ om..
WPM
DHk
"_Sen~
HlI'AA · rllRd 100
s- ~ s...1as ' AQS FIInd 100
Tr_Son.mo - AOOFIInd 100
CSEM - ADC fllRd 100
60P0f... · AO~ f-' ~ 1 9i"C E FlOI no
ltrIl \ 1n&I . UoLtIm-· AOF F IIRd II L lJ 4"'.1
RdU1n&i r l'r-'!'· AQF F...d liP ,IJ ~"I"'l
DH~
DHR
DHIt
DH.I
DIUI
DUll R.....
"1ncI' we - .\Qrfund ,IW (W 11>'.,
P......m _
· F...tIOO
,.,., s..-'l<B ' Admouo ..... • FIOI601
, - . I s . . - I IOF ~"""""""".. . FIOI601
, _. _
, 101' OW · FIOI 001
(_oI_ ! IOFMorI~ -
F&nI601
CmIni s..-..... ' FIooo ~_ _ • fllRd 1107
c_ s.n.c""
ClIP C...",,,,,, F..: • fund~IO
(-.I Sen..... J IXF " ' - ' J....- . flOl MQ
C-.I Sen'"=cs ' C("F CGW . Fund 610
Df'P SCO .. Pn>cuo...- . 1'101 100
Df'P I SIClCIbor Doubae · fllRd 2J I
OFP I , .......... _
. FlIRdoO<
OFP f IIaI w- Sen..,.. " ' - - • F-' 100
DOlT ' ~ . FIOld 602
00fT I C _ S<!n"1CA ' flOl602
DOrT I Order SmUll ' f&nI6Il.l
oorr I C"""",",_ s.....,.. . Fuod 60S
oorr t 1'1_
s-..... . Fund 60l
oorr I Comou...
F..... 602
DOTT I ItIfo It ~ 5cfwc", • fund 100
DOlT IT..moJoo& M.... u... . F..... 1,00
.AdmonIm..",T
,.....,
.... 1'101<111.'
1 __
_
-n _
s....c.. .
!.IO$
·
UI
16
DHlI. / T_ _... · AQO F..... 'OO
OInt I CSEM · AQC fund 100
DI1Il / Ilmdi'" ' AOA F..... 71? 'fund nM'und ,Q I
DlIIl f RaY Mnc t I..obol... ' AO!' Fund II L
DlIR / lldk MIl.. , PrmerJy . AOF Fund l iP
DIIR f ltd.k Mnll / w e . AQF f und II W
I'~
_
. Fund 100
c:_s.n.c... / ~"",
Fund 601
..,troI~ J IDl' ll..,.."....".... · fundliOl
r..,lto! SeM«s J ID1' DSG · F....t 601
I C.,.fnI 5«0".. 1 IDF M.. Sen.,... · F..... ".,I
I C""fnI s..~I<"" FI«I M _ ' Fund b01
~ , c "' ("_ fM" ' Fund 610
e.,., Sen-...,. I CtF Gnnd J _ _ • Fund &10
e........
.....,.. Scn-!o:a l tFCGW, '-'11.10
I1FP I SCO
OFI' I
~
~
_ _ _ • • Fund 100
o.uI>ooo . FIOI I I I
1>fP I C........ s..-...,. !,..,.joe)<
DfP . 1t..t ~. s.o",,""""""' . .fIOlIOO
• F...!602
I oor c........ Sor>_ - F.nI!4l
I oar 01... a.IIrq F..! liOJ
DOlT
~ n..I oIlS
l oon
____
I 000 r""'
__ s........ f,aj6O)
f .... oO'l
l oor
: DOC'
.,
oorr
..... AIdwoI S - - f.d lOll
T~~"""O"
~""'" 100
. . . .......,. 1''-611
~ T""""" " _~
~
·
l .B
71
171
r.m-IS-"""
.......... Scn_
UIJ
1(11
)"9
l-<o
..........sm;c;,.
.......... s.n,.,..
W
ll!
I~
167
I'enmoI s..-,.,..
....,
01
I'<nionaI s..-X<I
n.
'>7
-441
1>«-.01 s..-....
I'<nonaI s..-....
I'enmoI Somers
I'<nonaI s.n"""
_s........
' J7
_ S e n ....
1.006
IJ"Il
i,Dii6
I,:"
3,)_1
-
US/>
_Son..,.,
_S«\_
IJ~
W1
"
_ S e n.....
10
J,16'
_Sen,.".
1.76~
.... ~_
e_~c
bJi
~Sc:nlc:a
~O~
,......... Scn1Cl5
1. 160
"""""-Is..-..
UI
,.........Sen.....
....-.olSen.....
.......... Scn-.as
r.........Scn.....
Pa-.lScn ....
I'e.....t ScMoos
~~501
6J1
·
).16 1
47)
J,!I7
....
...,
""'-'"l s.n.""
17l<>
in.
HlPAA
r _SenlCa
p....,.,.. s.n.c..
l.~
1.SM
"""-' s.n....
.......... Scr\,...
ra-..lSen",..
01<16
753
U3
~
90
).l17
).605
.
.......... S <f'1CD
416
r...oo.Is....P«.....ts...."""
~ll
_s.n..:.
PenonolScr\laII
P-....Is.n.....
Pa-.lScn",..
r...oo.I SeM«s
...
·
' 17
·
~,
I , II ~
626
·
'7
JO
131
lJl
891
J>.....,..s.r...,..
..........
ill
·
I 90
""'-"' S<n"><S
C_C",
~'Z 4
1 17
1 ....... " - . . - ,
, E l l _ Dvoetor'. om.., · FIOI 100
Eucuu"" o.r.cto(c 00"... , HlPM • Fund 100
DUll , S_ .\gmcys.n-. . tlQB 1'..... 100
, 105
·
1, 160
JU
It:!
4.1 Iii
1.7111
10
USI
1 ~1
6
III
·
·
1.01
1.110'
ll,SW
~
'"
1<'
90
416
421
q-,!o&
924
13 M
I~"OS
1.4!S
I 19
!.,us
I.Ja9
910
D2D
U60
J , ~60
.......... s.......
.......... s..._
11.\
6J
v.nm..I s.rnc..
.......... s.rnc..~
4. 121
16&
.
........... s..-..."
l C_ c., :._ r_ ,'p....,.... s..I .......... s-r"-r~s;;:..UI
".......
I...-s.-.
I-....s.I "'""""' .......
",--,s..-
I III
''''2
.. 0
10l
1I!l
097
Qi/7
1)lI
no
HJ6
I,ll
I.....,
4,1)6
..,
1711
---..
~.I2J
%2
~)O
......
.UI
1..160
... 1
I,m
1'iI
!.iJJ
PageS
.
,~
101
B;u.t
.
ColoMldo Dtpartmtnt of Ptr!lonDtl & Admini Mllion St-btdult 5
ummary Tablt for alary un'ty
I
Iu - I _
AnoIIIfYa')._
Eucumy Do.ctor'. Off.... . F...nd 100
OHa
s.... "r«IC\' s..-a - -100 Fund 100
......... Scn'OC"CS
........., Stn><eo
-
......... s..."""
·
I'osJcnoI s.n_
p......,s.n"""
-
,........S-,.".
I'<n«:aI Sen......
·
·
OHR ' T""""'II ~. AQD F_I~
OHil I ("SEAI' • AQC fllCld 100
,.......,s..-..
Dill , Bcnoflll - AQA FIICId 719
DHIl I DdT......,., Dd'C"", · AQE rand no
Dill , R.,;L (',\zIaI - F...nd I I I IP. I IW
P<OONIS-__
~_d - F""'IOO
C-..lS-.as ' -'InDCIII · f ..... 1!01
. F_I!OI
C"",als.n_ 11Df
C"",aI Son...... ) IOF DSG · N>d601
r-..lS-""" I IDfMads.n__ • F"""ool
-..I Sen..,.. .. FI«l c
· Fuad6D7
....... Sen..... , :'OC.......... fo< - F.-.1010
...... ~ / CCFOr..J)_ · fund610
c-ai s . n - I ( ' cr CGW • Fund &10
,........s.n_s...1CCO
_s.niees
Dfl' t C.........,.,
Fand6O<
Dl'P I Real Es~,-" . fllnd 100
DOff I ~- Fandoal
DOff I r _ s . n - • fllPd 601
DOlT 10.... Bollin& - fundOOJ
OOfT I C _ S - " " , · FIIIOd 100
IlOIT I JI,_ Sct>,.. - rand 60t
DOlT l C_ _ Stn,.,.. • Fund 60~
DOlT {Info" ArdIo,-aI S"''''.. - f .....11 00
........., Senxeo
DOITl ied..olcm< ~1I\IIt UNI - fund 100
~,.. H _ - fond"ll
T_A.-n' _ _
(._
C... ("......
"""""-'Is.....:..
"--' s.nlas
PononoIs.......
-
·
.
·
-
-
-
-
·
·
·
-
-~
~Sen'l<ft
·
-
·
.
·
·
·
PonanoIs.n...,.
-...s.n-.
-
·
-
..........,s..-..
FF
-
-
·
C_~~
I
·
·
........... s.n.as
en:
-
-
·
p_s.n""",
_Sen"""
~Sen"K"
1
-
""'-'aI s..._
.......... Sen,..,.
PfP l sco.,~·r"""IOO
cr
·
·
I"mo<woI s . n -
OFP t ~ 1lobbaK · FIIIOd lBl
s..-"", .
C,
T.t.I
·
--
·
-
·
·
·
~n'''''lOIl
Executive Director's Office Fund 100
+
PHR I Sial. Agency Services - AQB Fund 100
PHR I Trairung Sm1ces · AQD Fund 100
OHR I CSEAI' · AQC Fund 100
OHR I BeneIi!s - AQA Fund 719/AQE Fund 720
DHR I Risk Mngt ! Liability . AQF Fund ilL
DHR I Risk Mngt I Pmperry - AQF Fund II P
DHR I Risk Mngt J WC - AQF Fund II W
P"""""",I Boatd · Fund 100
CentTlli Semces i AdministJanoo - Fund 601
Central Semces j!DF ReorOf<favmcs - Fund 601
Central Semces ! !DF DSG · Fund 601
Central SerYlces I IOF M.d Senrn;es· Fund 60 I
Central Services i FI"", Management · Fund 607
Central Services ! Cap Compl"" fae - fund 6 1O
Central Servtces i CCF Grand Juncrinn - Fund 6 10
Central Semces / CCFCGW - Fund 610
OF!' I SCO & PrOCW'emenl ' Fund 100
OF!' i Supplie< Database - Fund 281
DF!' I CoIlecnoo Semces - Fund b04
OF!' I Real EsIaJe Sennees Program - Fund 100
DOlT I AdministJanoo - Fund 602
DOlT I C ~
f und 602
DOlT I Order Billing - Fund 603
DOlT I CommUllJ<4llOllS SeMces - Fund 100
DOlT I Netwurk
fund 60J
DOlT i C _ret Serv!ces - f und 602
DOlT i InID & Atclllval Serv!ces - Fund 100
DOlT I TecMoIogy Mngt Unit· fund 100
semces .
semces ·
_"--Fand",'
28,395
3.000
Personal Semces
Personal Services
Personal Services
Personal Sem"""
Personal Servt<:es
Personal Services
Personal Semces
PersooaI Services
Personal Services
Persooal Services
Personal Semces
Persooal Services
Personal SeMces
Personal $emces
Personal Scmces
Personal Services
Personal Set>1ces
28.395
3.000
5,5 14
9,097
24,359
5, 514
9,097
24,359
13,547
35.261
4,676
P""""at semces
Persooal Services
Personal semces
Coor. Cap, Coos, COOl Maml
Personal Services
PersooaI Services
Personal Set>1ces
Persooal Serv!ces
Personal Scmces
Personal Senne...
Personal Senne.,.
Personal Serv!ces
• Personal s.n-.
~ l''''AmioiI J'\' ''_
50,593
14,437
46,363
1, 165
1, 176
44.36 1
16,376
24,445
12,5 13
16, 102
14,432
35,261
4,676
50,593
14,437
46,3 63
1, 165
1 J16
44,36 1
16,376
24,445
12.5 13
16. 102
14,432
24,470
63,_
4,000
8J.J29
24,470
63,_
4,000
S),329
I
I
.
-I
$4UIrt
Page 7
·
13,547
m .1<15 •.
I~
I
Ut,m
-I
C olonlldo Departmeot ofPel"5Oooel &: Adminiltl"llltion SC'hedule 5
Summary able for allr'Y urvey
Iu..t_
~IY"'_
b«uuw llIndo(~ Offiu · F.wIIOO
Eucvn,.. OtrtClOl's Ofl'icc RIP"" - ,&Old 100
EDO ~ Emomuo
Fuod 101
00.11. s.....~ s.,.",.. . AQ8 Fwd 100
Oll.ll. CSEAI' - AQC F&Old 100
OHR DmrfitI - AQA Fon! 1J~AtE FIftI720
OHII I R..k
LIIiIIIIb' - AOF FIftII IL lJ
P<ncmI s.,.-...,..
HIPM
R<brm_ .
"'"""J
I
~s...
....
''''·01
Fund60 1
·F.-.I 601
C....... Sen"", I IDf DSG • Fuod 601
IOF Mad
F&Old 601
C.......
C...... s....... J Fkod " ......._
- Ftald bI17
( ' - . I Sen....,. } Cop CompI<:o;Foo: · Fuod 610
("-..I s......... l l"CF Gr>aoI
Fund 610
C..,.,.01 Sen"",, } CCF COW· FiIftd &10
_ • Fund 100
OFP scoot _
-.ls.n_ I ~ .
-:0910
I'cnonoI s.m.....,.,...,So:M:.
Ui,' I.
• .949
211641
"........ s.......
11,Jn
"-aJs...",..
s.r-.s .
PrtWXIOI Sen.,.,..
J. -.
_
.-
c_ (".... r:-. ('"", M_
PenaaoI Sen....
""'--" Son_
I'manII
1..,'
IJ,HIt
1.OJ
10.0'lO
1.720
1.511-1
1,l1l
.
-:O.91n
:&.21-
.
. 7 ......
J• .~1
17,311
71,JJ9
l.2l1
1.160
71.666
~, )41
.
21.';U
I U~O
1J. 14J
11.1.)
l~ .' l9
l~~
IJJIl
lUll
1'manIIs..-..
•••• )j
. ... )5
I'manII s..v.c.s
.0.511
I'mdnoI s.n-r
10.":
73,954
7l9~
s.n-.
I'manII s.n.-.a.
.......... Sen.....
IJ.H9
71.0,19
...,
1'manIIs.......
F'f"
II.DIII
',3••
.....,.,..., s.Mc&o
I
-
-
I.ISI
PmooooI~
en:
-
I .l l '
PonounoI Sen~
......"*"-'
I
lI,J)t
s...;"",
p_s.n--t
OFr I Sq,pbor ~ . FUIId l RI
()fP I CaIkaa> Sen""" - FUIId 60C
OFP J RaI Esmr Sen ..... " , - . Fuod 100
DOlT I A~ ' fund &02
DOlT I C. . . - s..n..ca • fund 600
DOlT 0.. . BillIna· FIftI fJOl
DOlT I C _ Sen"",, · Fund ~
UOIT I ~ S<Mce . f ...l ftOl
DOn' I C _ Sorv.... - Fm! 600
DOlT , lntO .t Archi>", Sen..... · f...llOO
oorr I TochnoIoort MMI I ... . f uod 100
,\dp,.......,..• , .......p . Fund 611
T_K.-...n ___
cr
U I4
1,1l'
11,1111
s.mc..
PaJO!III
s.m.:.s I JDf
DOff I TodtnoIogj- MJ\!IIl'mt - fuod 100
F...s611
H .l l6
1Q.1I7II
1.7lO
.........,s.,.-""",
~_ - f&Old IOO
.~!Ie.mngo -
~ ~~ 14
..
~s."'c
'"'-'"' Some:..
Ar_
"' .101
46'
1.0l1
DHI I lak .' lJlp } we - AQf f a l l W 16lS6"41
Executive Director's Dffico ' Fund 100
Executi"" Diredo<'s Office j HlPAA · Fund 100
EDO I Employ.. Emeri1us ReliT.."..,' . Fund 10 1
DHR ; S""e Agency Services - A B Fund 100
DHR I CSEAr - AQ( fund 100
DHR / Bendits - Fund 719IFund nOlFund &91
DHR / Risk MIIg1 / liability - AQF Fund III
DHR / Risk MIIg1 / Propeny - AQF Fund II P
OHR I Risk Mngt I WC . AQF Fund II W
Personnel Board - Fund 100
C""troI Services I AdnUnistrallOll - Fund 601
Cenlral Semces l IDF Reprographics' Fund 60 1
Central Services IIDF DSG - Fund 601
Central Services ! IDF Mail ServIces - fund 601
Control Semoes i FI ... Marulgement - Fund 607
Central Servict5 I C"" Complex Fae · Fund 6)0
Central Services i CCF Gnv>d J_
- Fund 610
Central Sem= ! CCF COW - Fund 6 10
DFP I SCD /I: Procuremom - Fund 100
orr I Suwlier DaI2base • Fund 281
OFP ! CoUtlC1!oI1 Semce5 - Fund 6()4
orr ! I\Ql Estate Sem<:es Program - Fund 100
DOff ' Admt""""""" • Fund 602
DOff f C....,.".,. Semoes - fund 602
OOIT I Order Bdlmg - Fund 603
DOff ! C~ Sen""", - f&Old 6O~
oorr f 101-" s.rv...... FUI><!ftOl
OOIT I C _ s.rv..... - Fund 602
DOff .. _ j;
Sorv1<<lli - I'm! lOG
I
5 .-'61
UOI
........,s..-.:,
~Soru<..
PaJO!III s...1<*
s--.
Gr
. ~Emmna
()HR / ~ MI1!II / ~---\OFFuod II P{I) 6~.
('-.I
I
T • ..,
1J.-I29
71.. 39
10.1'''1
-..sJ
9
.
-
..
-
.
.
.0.199
U4I
",
,
I
P...anal Semces
HlPAA
Employee Emeritus
Personal Semces
P...anal Semces
Personal SetVlces
Personal Services
Personal Semces
Personal Sen,=
Personal Semces
P...anal Services
PlnOOaJ Seniccs
P...anal ServIces
P...anal Sen1CeS
Personal Semces
P...anal ServIces
Personal S",,1CeS
PerscnaI Semoes
Personal Senict:s
P...anal Sernc.s
Personal Sen1CeS
Coar. Cap. Coost. Com Mmnt
Personal Servu:es
Personal Servu:es
Personal Sen"""
Personal Sorv",..
J"m;onoI
,
-
s.rv.....
Personal Servu:es
PmooaI Scvatt
Personal Scv"""
Personal Servu:es
.
T_~""'W1
PageS
.
Colorado Dtpanmeal of Ptr'.'loaael & Adminislralioo Scbedule S
ummary Table ror ;\ani tr'.'lary/PufomtaJlre Based Pay
I
lu.rl_
I
Tolalf'_
I
CF
I
0'
I
en!
f'F
AdIooIn'~"
!:>."""".
0..""""" 0IIice · F...d 100
DUll 1 S..... Aem<"> Sen...,. • ", B Fund 100
OIOl I r_cs..-.. · AQD Fund 100
DHII , esE.\p · .~QC Fund 100
DHII . ~ · AQA FUPd 719
OHA , DJ C_ A Ode"", · AQEFund 7llI
DIIlI .. ItlP-M"IIt · FlIIIilll l.., I~ P. I I W
Pc...... s-d . Fund 100
lc:--s..-....... ; ~ ·
F...d ~1
• fund 001
t ....... s..-..... IDFk
e_Son.... \Of DSO · Fund 001
e....... Son,... IDf M... s..-.. . FlnloOl
c...... Son.... FIoa " ' - _ • Fund 007
-.I S<nlcn ( CopC'''''''*''''IC ' fundbiO
t-.lSoMca err •."IJ...._ · F...d .. IO
: ~CIIIDIIScn""" CF CC;W • fund 6 10
0F1' SCO A
Fund, 100
0F1' I s~ o...o.e . fUtld lSI
0F1' , CoIl«am
"""'111_'
s.:r..... ., ..... _
Of!' I Real &_ Sen,.". ~ . ,..... 100
DOlT ( AdmcnaInboI> • F..... 603
DOlT I C.....,..,.. Sen..... . F1n16O!
1XlIT ' Onkt BI" - . Fund 00)
DOlT I C _ s.n.c.. . FUtId 100
oorr N_ScM<a · f ..... WJ
DOlT ( C'"""","",_Sen",.. . FIftl602
DOlT Wi> It. ArdIInI Se<voc:a . Fund 100
DOlT I TodInoIocY M/IIl u... • Fund 100
__
fY _ _
Adrnmwnr:r."~
Hcornp
. fund."
F'onmoIs........
·
....lIf.W\IIs-..
.........-Is..-_
r...m.I s...-,..._
·
·
P.......tS-..
""""""s.rnc...
F\:nIorIIJ Sm.....
PmoooI s...-.....
·
P........ Scn_
·
PonoNIs..-_
·
P_s.ruc..
·
·
·
·
P........ S - P........ s..n.....
Pou<maI s.r.",..
·
·
·
·
PmoooI s.n-.
p_s.n. .
PmoooI~
PmoooIs...-,.."
.."".",.,s..-..
I COOf, Cop eco... C_ Mau
_s.r._
·
·
·
·
P........ Sen1Ce
1'I:ro;ofIaIs.........
,."...,....Scn_
·
·
p_s.r._
.-s.:r.....
·
·
I'I:r-.J SctvIcc:I
P_Sm_
·
·
p_s..-.....
·
·
·
1~.J ,q
l UI"
·
·
·
4._
1.160
·
·
·
·
_ r v ...~
f .._
,; """"""" 0Ifcn . fund '00
DIIll I s....~S<n""'" .~~8 ' ..... 100
DHR / T _
_Scr-,... ·~QDfund 100
DIiR / ("5EAl' · <\OCrund 100
OHR I !I<n<fl.. . AQA Fund 71 9
Ollll d Jd C.....,1t. Od'C... • AQE FIni=
DIU I !loU MOKI I 1Abtl,IV • AQI' fin! 'IL
OUR I RWc "1"., I " " , , - . A~ F FUIId. " 1'
O'I1l / 1ladc M"" /WC" ' A~FFIn! IIW
P.....,.,..J s-d . Pund 100
("....... StMcc:I I AdnwnoJlraiJan · FUIId. 601
("cmuI Sen..... , IDF;
• Fund bil l
CMrII Sen_ I IDF ~ . FUIId. 1101
C'- . I SctvIcc:I IDF \\aaI Scn1c:ooJ . ~1ftl60 1
Sen,.,.. . FIoa , ' -" - Fin! oa7
(' __ Sen"", CopC"OIIlIIkooF"" . FI.I'Id 6 10
C""'.. s.......... CrF<.JnoadI.....,.., · FIn! 6 ' O
C__ Sm.'><8 CCF CC;W - Fund 610
OF!> 1s eQ It. Ptoc.._
• Fin! 100
OF1' / S...,.,. ... " " ' _ FIn!UI
01'1' I CoII<cncm s....a,. • Fund _
l)F!> I llal r;.,... Sm..... Protr- Fund 100
I ~ . I' und6O!
00 IT ......... 5<1,,.,.. . Fund 60.2
DOlT Or<l<> IlJn.... Fund bOJ
DOlT C _ S<r''IUS ' n..i100
c_'"
oorr
.......... Scnbo
1"""-1 Son_
I'<na>aI
·
s.r."""
..........5<n_
""""""s-n....
_s.n....
_s..w:..
_s-n....
·
·
P_Sen1£lC5
........ Sen.....
Pc...w S...lCO
s.n.c.,.
r..-..lSomas
10.11 $
14,'10
-
r....,.,
·
·
·
~ .1'00
J~().t
·
·
·
·
·
·
·
10,21'
").410
·
·
P..-.Js....P~Ser_
'91n
P......... S<r_
1'..-01 Somc:a
lJ6
4)9
hnonoIs..-.....
.-s.r-__
l'lnlmooI s.r-.....
.I .l lII
7,6.l I
1:,zl'I
6,J 11
7.910
14,ln
lSfi
' jO
·
J.,s.1
",61'
r2..J~
6, 11
s.n,.,."
I'mooloIScn'ICci
oorr · ~l ~ . ~...t.60
I oorr
("~_~ · 1WIe.02
I DOI1 1nIO " NdooW s..- . FInI '00
DOlT
'1
T~""""u. · r""'OO
_pt
· r... '"
P..-..I'ton""",
...
22.112
ll.71l
.t<--
......... s.-
n,J'l
~!ll
IM,6IiJ
liUe4
"--Is.-
~ T"-~"~~
P
9
·
·
• I,l l\)
J,S4'
C".... Oop ("""" C<!III M....
P........ Son'lCO
r . - Sen'lCcOl
_
-
7," 10
,.......... s.r-n.
J..5a
,,-,"
Colorado Departmenl or Personnel &.. Admillitlnlfion Scbedule 5
SumlDar)' Table ror ; nniverurylPerfonnance aased Pay
1u..1_
I
T ....
r_
I
C',
I
I
l"f
I
Cr t
IT
r.-fY ____
~ Ottmor'. 0!'II00. . f....J 100
Old S.... , , _ Sa>..... . "QS ftnllOO
Dim CSEAP · "OC f _ 100
DIlJl. I 8enoIl...
F""" 71 Q
"Q"
DIlJI. k.d1~1nal ' ldbdil)' . AOf f....J IlL
DIlJI. IlISl Iow.. , ............ . .AC F FIIIId liP
DHIt RD.i MIlD i ....'f .
"of
FI.fOI J IIf
P.....-I Bo:wd • FIDl LOCI
CCDIRII s...- , ~ . Foni/lOl
• FIRl6G1
c....... S<n1COI i tI>f
f _Ai s.n..... !Of Dsa • f<Di 00 I
_Son"""
_Sen.,..,.
........... s.n....
s.n.... ,
DFP r Suppbcr
~ .
.
oorr
fen! IJOl
DOlT I C...-,., s.n.c.. . Fen! 601
DOlT I 0nI<t SUq . F.nd 60J
1X11T 1 1; _ _
F.nd 601
s..v.c.. .
DOlT / N"""""
DOlT I
·
·
·
s..-,,,,,,, . FIlI1II601
oorr I lnfo.t ",,:h,vol Sen..... . FI.Old 100
DOtT , T~ ~1nIIl U... • Fen! 100
Admb:iUOl.vi: Ileonncs • fon:l6 11
_s..-..
·
·
·
·
·
·
·
·
-
PadonoIs.n",,,,,
C_ ~ C<n!IL
-
r_ ~i.o
·
.......... Savoca
p_s.rP........ s.rv1Ca
_Sen"",
P..--..l~
_s.:n-.oc.
P_SonIC<5
P.......ts..-..
-
·
·
·
·
·
·
·
·
·
·
·
··
·
·
·
·
·
·
·
·
-
FY . . .. ,
C""ttalServteesIA_- Fund 601
~ fund 601
Central Services I IDE R
Central Sen",:.. ! IDF OSG ~ Fund 601
Central ServtC<S ! IDE Mail S.......ces · Fund 601
Central s.r-,ces ! Fleet M
Fund 607
Fae ~ Fund 610
Central Services i C C
Cenlral Servtees I CCf Grand JllIlctiM ~ Fund 610
Central Servtees! CCf COW Fund 610
OF? I seD & _ _ ~ Fund 100
-
lief 0 _ ~ Fund 281
OF?IS
OF? I Coll«tioo Servtees ' Fund 604
DFP! Real f _ _..
DOff I A _ , Fund 602
DOff ! C _ Servtees fund 602
DOff, Order Billin Fund 603
68.988
64,655
PersooaI Servi_
68.988
64,655
10,232
19,032
3,917
2,281
10,490
10,624
23,301
30)83
61,911
35,011
23,197
89,768
1,588
Persooal s.r-1CeS
PersooaI Servt_
Persooal S_res
104,!l95
4,243
104,!l95
PCf5CIlJll Ser"":,,.
PersooaI Servtces
Persooal SeTV!<es
Persooal Servtces
PersooaI Servtees
Persooal Servtces
Persooal Servtces
Personal Servtces
..
Persooal _
PersooaI Services
Personal ServtC<S
Personal SeJVIces
PersooaI Se"""",
10,232
19,032
3,917
2,281
10.490
10,624
23,301
30,383
61,911
35,017
23,197
89,768
1,58g
4.243
24,165
Fund 100
-
_s.n.-
T"'~"~
Executt-Ye DiredUr's Office - Fund 100
OHR I S_" encv _ e s - AQB fund 100
OHR I CSEAP - AQC Fund 100
01lJl.! Benefils· A A Fund 719
OHR!Risk
11I.bIli • AQf Fund tiL
OIlJl. ! R1SkMa II'r
AQFFund liP
OHR j Risk Mn IWC-A FFundllW
_ I Board - Fund 100
·
·
P~Scma:f
P..--..l~
rumpuIG Scn.as • Fio>clll/l'l
·
·
·
·
·
_s.n.....
P....... ~
fen! 111
DFP J ..n..:- Scma:f • FIlI1II ~
DFP 11IeoI ea...s..--_ ~ . F""" 100
1_
·
·
r ....... s..-a
P..-..I Son-.os
c: ....... .son-- ,
·
~s.n_
Cmtrol S<tuccs / Floc< M_
Cm,,..1 s.n""" I ("~ t~
· FIDl 610
ITF Gr..d J _ - Fund blO
C....rol
C:CF caw · FUN! 610
DFF I sro.t _ _ • FCftlIOO
·
"""""'"
s..-,..,.
_Son...,..
_s.r-
"k
·
·
........... !Im.....
....-.....Is.,.....,.
c....... Scn'OOC!l , IOf '1Ml s.m"",,·
FI.fOIbCJl
• F.nd IiO'I
·
P..-..IScn,,,,,,
........... s.m_
15,8%
·
·
-
ColoMldo Df"partmtnt of Ptrsonntl & Administration Schf"dult S
• ummary Tablt for Shift Difftrtnti.,
u..1_
r ....
F_
"_n' ~_
c_ s.r.""" / IDF R«HUI</"""" , F..... 6111
C"",oIo;.,-"", IDF 050 . Fin! 6111
l ' _ s.n.... . IDF ~ 1aII s.r....,. . Fin! 001
C_~ J C"'C~f;oc · FIn!610
oon I C..._
s.n-. . Find I>Ol
OOlT S _
Sen...... . fCln! 6Q3
OOlT COIIJ!<'M.s.rv.c.s · Find /AU
DOn OTR ·F ..... llN
T.,U._rv_.-
10.1;10
"-maIs.n....
.
~Scn",,"
P........ ScnIC>IS
PmauI s..rw:...
<:n:
f1'
.
p_Sen"""
........... Sen ....
p~s.n.....
PcnonaI s.r...,.,.
C,
-H
III
.a.w
10,110
·
·
·
·
·
D.UJ.
-
11.2J"
·
ll.IIJ
·
·
AdoIIrv _ _
C_Sen-.a:s / IDP
• Fin! 001
IOf l>SG - F\OI.1d 00 1
C_S<n.,.,.,. !Of Mill S<n1Ol$ - fund 60 1
C_I", Foc · fund MO
r ....'oIs.......
OOlT f C- . s.r..... . f\lll<l601
, _ s.r."""
r..,
DOlT J sdVo<X\ s.r.oco- """" 6al
DOfT . C"0CIIp...... s.n""' . F"""6In
·
~s.r."",
PmauI s.:r..as
~s.n.-
'm;onal~
~S<n.,.".
1't-roonoIS<n-.""'-'01 s.......
. . . . . . . T. . ~"JIIWIRI
!!..64S
510Ml
a:--..,., _ _
(.'_Scrw:o:o f IOF R~ · Fin! 001
CaunI StN_ f IOF llSG . Fin! 601
C-.I Scruas / !Of MMI!;cruc:a · FIblIillI
C _ s . . - I ell' C_.... f lO< ' f...J 010
DOlT f .C",_ Sen""", · Fund 0Dl
DOlT I
fund 002
r ........ s.n__ .
PCI"!<IIloISen.....
,.......,S<nw:a
P.nan>I S<noca
P_Scn.....
p"""",,,s.r....,.
Pm;onal SeMcD
_T_~""'~
l ___ ' "~~
.rcnttal s.n..;ft t illf
. 1'''''''601
r.IlI'oIs....... . IOF 1l.'iCl . Fund 001
("_01 Sen._ I IDF MaI ScnIC>IS . F!""I oO l
CaunlSenlCO JC..,C""","" FlI< ' F...J610
DOlT I •......".. Scmao • fund riO:!.
DOlT I C..,.,.."" Scm... . Fund 1>01
~T_~""""
Pm;onal Sn>'CO
P........ s.n.a..
P......Js.r-..
..........,s.n1COO
P..-.ISm>"",
, ......... s.rv_
11 ,010
11 .0lI0
11.1.11>
·
·
b.~V
10,5 11
I~.~
·
·
".115
·
·
7.7'"
7,191
·
·
Zl . ~
J,>4l
10.' 11
I· .~
24.1\30
e,as
7.7 ~
7.19J
1.on
7t.za
·
\,1'}fj
·
·
!',6l0
11,092
lO.J44
n,M1
I>,Jl1
U'lj\
J~l
·
n....5
·
·
·
7.0n
11 . 'll
10,JoIO
11.1\61
·
1t.za
·
Colorado Inp.rtm~n' of Pff'IGnnrl & i\dminislration St-h~ulf S
ummlrY Table for WorkeF$' ompr,oacion P~miarm
(
lU.l_
I
...... r:rJlb.. .
Ie......... . ~. 0/lIc0 . Fund 100
OHIt I s .... ~s..v.:.. . " OR ftnl lOD
T...... s.n_ . AOD f tnl lOO
(SEAI' . AQC
100
IIondilI • AQA Ftnl 719
I)d'C"", · AOf FtnI'"'!O
_ Moa / UolNl .... • AQFfund ilL
DtIII _-"!run J",,-. "OF ftnl l lP
~Bo.-I - fund 100
C....... s.n-s / Admano_ · F,"",I>OI
• PLIDIII>OI
C'....... s-.... ) IDF
C.....-oI s..._ I IDF DSG - fLIDII 00.
C....... Scnl<Cl / lDFM .. Scn1as · Fund601
C....... s.mao I FI<In~ . Fin! 6a7
C....... Sen_ I C.. C""""",, Fa: - Fund 6 10
C-.lScn1cco / CCFC....lII.IICIIm - ftnlbIO
CIIIIInII Sen",co I CCF CGW - FtnI 01 0
OFP f SCO al'n><w_ · rund 100
DFP I S""",,", o...i>Mc • FLIDII 111
DfP I C"""""",,
f....t600
OFP / lI<oI a- s..-..... ",-- . Fund 100
DOlT f _
. Ftnl601
OUR
OUR
Otlll
01111
DUll
f"""
Od r_oR
s.n_ .
DOlT f C _ s..-"o<ft . F....t ClOl
DOlT ! Ordco' 8 ....... . f. ..... IiOJ
DOIT I C~ Seruc.. • FIOld tOO
DOlT I N _ Scmcet • find !>Ill
DOlT I (,....,.... s..-_ • fund 602
DOlT I 1M> a .'"".... s..-e. . Fa 100
DOlT I TodIooI<>oIY MftII' Um,. F....t 100
~... H _ · F""'611
T_AaoIIn
.u._
~"'-....
e -'. Dlm:lu(J OftI<o , FIlIIId
Otlll i ~_ "l1li><\' s.ma. . A
100
8 FIlIIId 100
DIIJI TrIlllllllJls.rw:.. · "00 FuorIlOO
DAII I CSEAP . AQC FtnllOO
OKR I u-:rtb · AQA F'uorI 719
DHR I OdC_a I)d'C... • AQE FlnI 7211
OUll / Ro1~1nII 1 1""',ilfY . AOFFund ilL
I)lfll l Rm.MI1jIi I I'"-IY • AOF f...t II P
1)1{11 1 Rm ~IIjII I WC · "OF flOld IIW
" " ' - I _d · FIOld 100
Cmlllls.....", / A_ _ • FIOld t;!J i
ConInII S<rv1CC> l lDF 11_-""" . Fund 601
C"""II 5<tv>ceo J lDF os(; . F uno! eo I
C_IIs.rv- i lDl',tools.n-. · P"..d 6Q 1
c_ s..-..... , FI<In ' - · F...d 6411
C....... Son<_ Cop ConlP!o>r For: . Fan<! 010
C_oIScn_ iCCFGowrid J....- · Funo! 610
_01 Scn~ I CCFCGW . f undbl O
DfP I SCOA PI _ _
Fund 100
l)f,. r s.....u..~ l'und 111
DfP I C..o..- s..."". . Fund I\tM
0fP I IWoI r.- Son_
I'''''' 100
U()rf I AdmmaJr_
• FIOld 601
DOlT UUtlmC't Sft,,'w.:cs f llllld 6(l1
00" 0... 8 ........ . Fund 603
· FIaIod 100
I DOll
I D()IT ~ Somoca f...,60)
100IT · C.........
f _ 1m
F_,al
100fT ... ~
1DOfT hdOl<mn· ..... I5.o·' ... 100
_
f..tell
v.ow- .
.
. s.n....
s.r-..
'"
--,,,.--
~
T....
'.-t
T
Cf
\\ orl:Cf'( C~
0 .• J1
q.~,
.....ao\crt' C_
l .....ort...' C<_ _
IIJ).
1.17S
1.111
1I.ll4
W~' C_
Waril ...· C~
w......·C _
War\erlI' C_
Wark<n' C _
.....o r t . . . ' C _
W",lcdCort_
W",w' C _
17.!H
.....aoir<o'C_
Wort...'
~ . I OI
WOIlm' C_
W...udC_
<.llA
WOIbn'C_
Wcrl:tn' C
WOIbn'C_
Wcrl:tn· C _
W_ _ C . . . - -
2.960
W__
C'~
WorbD'C~
Wan-'c_
...
Wootm'
2.H I
I,m
,416
<. 10&
1&.711
!90
~Ol
10)116
IZ'
S,22.4
.l.969
·
1.-!6"
S. I.
• 0'15
11001
9J ~
16.'160
lollJ
16.000
10 $0
lts,»I
16.'11'00
·
,.-
11,18
1 6.~J I
llI.OJ2
Worbn' r~ ·
11J\
Wcrl:tn' ,
Worbn' C_
W",kmI' C _
U ....
-
l ,On
\\oewkcro'
I O~.. 19
WOIbn'C_
Worlo.... C~
W _ C_
WorIo .... C_ _ _
I.",..
.
-
fl.m
o,J9J
UO~7
0100
W..bn·C_
W......... C_
IW"'l ...· C_
! J .OI"
·
'
W....tr:n· C_
W.. kmI'
".AU
'. 191
.
J.!196
1II.00000'
1101........ ("_
I w....... c _
I ...'cn..it.............
WI
,')$4
-lAn l
Page 12
·
-
1·.110
7.192
17.10l
1~1
IworUrl' ('_
0\00
400
6. l'IJ
...·U.
~J 97
\11"'k<n; f~....
·
J,""'ti
10,' 29
19I1Q
12.717
02
6,7'11
w"'.....
1.1....
n ,on
10&.(""
LJ1T.!
.l.101
I.,DA
116
:Il6
h,SQJ
.
400
W_ C_
.
I.m
,oJ)
j,~
Ul,Il'I
1. ' 9'l
'I ~
·
··
IUSO
·
-
1.,.,,1
""'c_
I W",bn'C~
' .J!14
.
!ollJ
16.0CI0
lo~""1
w..
~ 714
lI.bOJ
llIJlJl
1.199
!,Ibl
1 5J4
2.469
'.09j
WOIu.,.'
W"'....· C . . -
W"'Un'
4) "
.7 11
17.!H
·
W",bn' l ' _
Worbn' C _
W",bn'
-
:'lQII
'2'
W_C~ ·
won...' C - . o n
J .076
16.71 1
:90
-0111
US.1Q6
,F
I.CIU
J .JII
7. II
-';'36
I
1 , 17~
i:!7O
! 9'>
en;
1.111
\.OI S
" 111
W_C~
Iw"'....... c.............
.
'.0..
WorUdr~
I w.......... c _
T
CF
1. 14S
1'1'/6
1° _I I<!
7.1'11
17.101
'.W"
-
U1i'7
,-1Ifo1
rHSA
Uti
lii: f"
.
Colorado Department of Personael & Admini.nratioa S"bedule 5
SummlrY T.ble for Worktn' ompeautjoa Premiums
r .... ' __ I
I Uow I _
~"--""<aID'
" 0...,..".. Offi<c • fund 100
Plill l SIIIo Asm<Y Sen,... . AQB Fund 100
[)flit . T _ Scro1CS ' "00 Fund 100
DlOl , ("sEAP · AOC FIJI>d 100
0101 1 IIontlia · AQA Fund 119
DIU- I D.f_ COlI\> • A9E fund no
Olut l o.tU.I C_ • "12£ Fund 191
01{Jl 1 R..& M¥ I Wbtl.oI)I • AOF r und II L
OHII. ' Ra~"- "'-'v · .... OFFIJI>d li P
OHR RU~_ WC · ACFFWldIIW
I'<noInfl _
• Fund HID
s...._ ............", . Fund601
c__
• FundiiOl
C'...... s........ 1l.>f
C__ s..-_,!Of DS(l. f.und 601
c-.......a s.n-...s IOHt.I s.rv-. fundeOl
('cnmoI:I<t\,.,.. ' F.... M _ · fund 1107
C<ntnl Scruca ' C.. C.......... fa< . Funoi610
C-.I Sen""" CCf CiqodJ_ - Fund &10
Cann! S<n>ao CC'f COW - Fa 610
OFP '-sro ................ - fund 100
DFP S'4'Jlbcr ~ - Fund !II
OFP CalloaxJo s.r- . fund ~
OFP r Jtal " - Somca ~ • Fund 100
J.lOIT AdmuvJuJoon · Fund 60]
DOIT C....... Scn>ce . Fund 1>02
DOlT ' tll'cJc.llo1bn,, · fund 60J
J.lOIT J C~ Sc:Mo;a • Fund 60~
[XlIT 1S..-k Scmr:es • fund 60)
J.lOIT 1<:_ Son__ • fUIId 602
oorr Info a: Antoval S<n1<a • Fon! 100
DOIT ITccIJnoIoay 114"11 UIIII · Fund 100
I A-'"H9nnp- - F.nI611
T.... r.IIouIo" ____
"_'t"'-"
"""""''''' DiIoctn<, Oft'1<. - F_ 100
OHR I s.-~ ScMe.. . AQB F_ 100
Oillt I T........ s-.. . "QD fon! 100
OIlR I ("sEAP · AQC fund 100
DUll 11Icndia · AO.... F..... 11~
mill I Dd' c...,., It Dd' C.... . ....(IE F..... no
01 lit , RM MnD I l.IabibIy . "Of' Fund II L
OH II I RlU~~ "- ....Of f ..... li P
l»lIt / RU M"I" WC - AQ!,Fund 'I W
............ Il<wd · Fund 100
_Senoao ~ . f ..... 60 1
C _ s..-,.... I IDf
• Fo.nd 601
C _ Scro_ IDf DSG • fuod 6111
C_ s..-.... rut' Mal /lGwn . ........ 601
C-.I Sco>ao ' FIt'<1 M _· F..... bIl7
[_s.n-. I C 'I'('~ /'K · F..... MO
(,,,,,,,olSen,,,,,, CCfG.."d J_ _ , F.-.I 8 10
r_s....,... CCFCOW · FWld610
OFP I seO.t I'rocutancn rUPd 100
DFP I S-,i.. D...... • fund 211
(IFP ( "01......,. s.:rv..... ~.-.d t>04
OFP
Itf,o/~,...,
s.r.- ",,- . F.-.d IO!L
F_t..az
C _ Scrw-o f""" 601
I UOl1 C)njao 1IdIIoo• • fon!OO
s-- , .... .os
~ DOlT ('
DOlT s.-.s.mc. F' - 6O)
DOlT
IIXIIT
' DOlT (, _ _ _
- ~
DOlT Wolt~s.mc.
l
.....
I~
r•
O ' - -T.... _ _
11'",""'("_
WorUrs'C_
1WotkcU'C_ _
WotUn'C_
Wot\cdC _ _
Wot\cd
w otkcU'C_
worur.'
WOtkCU'C_
wotkcU'C_
WDt\on'C_ _
W",,-"
W_C_
WotkcU'C_
Wo W n ' C _
W....... ('--am
W"""""('_ _
W......·C~
wotkcU'C_
WotkcU'C--'<m
Wcxbn'C_
W_
WCn.tt'C_
WOfbdC_
W_('_
W......·C~
Wcwt<n'
WcxkcU'C_
War\cq'
WOf\c<tC_
W_ ('_
1.l00
9,ill
I
en:
FF
·
·
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D'"
I, 19
:tol l
1.~19
z,6lt
.",
"'"
0167
4117
71J
71J
41l
1.010
.
I ,D;!j)
1,6.'0
H~
I ~OI0
1.701
::'101
i,Jo..
I.lGb
1<,709
10,467
n ,li19
,I •• OJ
17.96.1
J I
J1I
11.917
I,DU
' ,740
10~1
·
~.401
J7.'i6.l
JJ'
·
11011
ill
I,OJl
·
~.140
1,026
~O26
l,Olb
4,051
·
un
·
Is,Hl
' ,140
14.11"
I,OJ9
11 ,6-'9
1J,17Il
laz.,uI
·
·
~,O26
4,O}2
))77
11 .649
.
.
41,lQ
'".tIJ
) ,019
I'\"H2
' ,740
14,11 4
·
IJ,I1O
9.917
9,917
11.001
IJ,U07
IJQJI
on
w""'-"c_
~016
%.0711
1,6OJ
),60J
War\cq'(;_
Wor..... c _
W....... c _
W....... c.,.,.,.........
W"'..... C..,.,.....,.
W.."b tJ'CllI_
W..b n ' C _
W",bB' C _
Worm·
W ..\ ....
1,9H
1,912
W.......
w_ c _
c_
·C_ _.
Wcw1cnl' C _
Worl ...
W",bn"
Wo<\cn'
w",\m' ,_
w..b,,·
~7~
"74
<117
1.60'1
1.21.
1.60'1
1,;1 4
~ .611
11)06
11 ,.146
21 . ~
:1>'0
I~.l'II
I.~
1)10
1)10
2. ,541
.... 1
.... 1
16 4
I.J'"
:U.~I
'61
<161
16, " .
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2,107
Wewbn
Worbd C_
1.7.7
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2,767
'.51'
• o tl
4bll
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n.lp
, 141
' ..... 11.0
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'01..-I.onC_
n _~
Page 13
' ,UI
l.761
'.11\
w_ c_
U.911
11 90
Ut,Jll
.
$61
4.612
W!lf\~'
IW,,"- C_
• 11
7.260
'i.)!2
Cf'
0)0.2
OOl
DOJT T......,. 'MIl \AI , . . 1011
a
W",Un' (".-..-...0
W"'k.... C . . . Wew_' C_ _
I
Gf
~, 14 1
,H1J
'"
U.MJ
1'9.%10
.....
Iun
I....,
.
Colorado Department of Pcrsonncl & AdmlnistratioG Schedule 5
ummlry Table for Risk ~1.lUIgemcnt and Property Funcb
(
T .... r ...
Utotl_
,
cr
( ' n:
fF
ActIooln' ..,.. . .
"-'_-" Onaar'. 0fI'U . Ford 100
Olfll l Sla< ~s.".,...,. . "Q8 Ford 100 .
Olfll J T_ S c n _ · AQDF""" 100
Olfll ' SEAf' . AQC F...d 100
OHR I Buoolbt · At'A Fond l H
Dlfll l Dd' c.,."., a Dd' COIlI . AOE Fund 120
OHll IllskM "I'. LIOboloI\" .~QfF""" il L
Olfll I Rlol M... ~ ' AQFF""' I IP
DHR ' W~"" WC · AQFF""" II W
I"cnonnoI Boord • FOal I00
('..... s..-...... f A<ImnomoooII . Fund 601
c_Sen,.. IDF
• Fund 60 1
Cenini Sen'1C8 IDF osa • F..... 60 I
C_5<n'al IDF MalScn"", · f"""ool
CaunI Sc:n'lCel 1 FIoft r..~ . f ..... 601
C-.I s...-i<cs I ~ Compia Po< ' F...... IO
CCfC.-..d J....-. · F""" 6 10
C·....... ScnXd J l'CFCGW · F_610
O' ..P l sco aPmc......- · F..... IOII
O.'P / S~ ~ · fllllClU I
OfP I CoIIc<uan s......,.. • f""" 6GI
OfP J Rat Emoc
P!osr- ' FIIIlCI l Oll
DOlT ' ~ . fund 6O~
DQIT/ C_ S -.... . P..... 601
DOlT Ordu BolIina · FIIIIIII 6Q]
DOlT
IS
P..... 100
DOlT ! S -k s........ . FWId 60J
c_Son..,..
Scnx..._
C
""'.......
DOlT I r _
DOlT I Wi> "
s..-...... .
SM.__ • r ..... 60Z
AttIII..r 'YIn..... . Fund 100
OOfrrTodwIoIotno~ u... ·E....t 100
~ H._ . fundtill
WI R.sI: 104".." Prop Fund
il.N»
J I.06 ~
Prop FlOOd
~O. " 9
4°.) 19
Prop Ford
Prop Ford
Prop Fund
6.294
12.'16
~""WI~ MftII"I'I'\IPFon!
l.m
PYmo .. RaJ. ~.... " Prop
1)86
~_
""'" WI I\al. ~1nfl."
1'1- OJ RaJ. ~..... "
1').... .. Lol ....... "
~ .. RaJ. Maar a
f"""
1.067
I ~DW
' ,HI
7,D!14
I')1soID b l MnI! "
I'ynw .. Rat ~ a
...... D IliM MIIIII a
~ WI Lol M_ "
. ~WI Rli1 Mll&I a
!
I'nlp F"""
Prop F"""
Prop flllllll
Prop FwwI
l'nlp flllllll
"""" ID Ilosk.M"I' a Prop Fund
""",, .. 1luI. M.... 1'nlp Furd
I'ynw D IIlsl ~..... .. I'nlp F"""
,.,..,., .. Lol MIII' .I: Prop F"""
1')"" WI RIIk MiltD II Prep f on!
~ .. IluI.MIIonIl Pmp F"'"
~ WI KID MnIII " ...... FIIIIIII
'YmI .. Ilosk M.,.. .I: Prop FlIIIII
'11ft WI AlA. r.1ntII.I: I'nlp , .....
y... ill RIolt M... "I'nlp Fon!
Prup FWId
'YmI ........ MJ!III " Prup Fund
... ., _ M"K'"
(
"
~
·
] S6
·
·
' .l6l
·
.
·
1>'.61 l
"" .. Ifuk MlW I: PI1lCI r .....
l'!lmo .. fliP MQII" """
......... RJst MQII " ~. f und
1'ymI .. RlAIIoftIp I> ""'" FIIIId
" . 7)1
1l.112
11.111
6 ].JOO
. JJOO
~4.96 5
·
·
·
1)._
" .°10
·
·
·
~.090
·
·
·
1l.111
",162
lJ.nsI.Jql
IA. III
1) _
....1Jl
l2Jn
·
·
~.9'!6
71.11 1
1.66.1
U ll
R ID
4.111
!l.Jn
·
·
·
lU02
~ '.I n
1'_
0..294
1l..516
1 6, SOl
I.JII,.*
0, _ _
,om... - Fund 100
100
OI!Il I T~S- .... · AQO Fmd 100
Olfll / l"S""" · AQCPiM1dIOO
OHIl I _ b · AQA '.-..1719
OHIt I Dol r""",. Dole.... · AQil. 1'.-..1 no
OUII / ...... MIll' I t...Iltliry • AOF FUod I I L
Olfll l II. k 114"", J 1'mc><nY . At F~"'" li P
OHIt , II... MntII ' '4'C • A(Ffund IIW
~ IINnI . F..... lOO
·1"...... s.n_ / ~ .
..... «J 1
1'
c........ s..o.....
writ
· 1'..... 1101
c ........ s..n..... 1 101' ~ . f ..... 001
Cm ...Is..-'IC1!I J1)"~IS<n",", · fundlllJl
........ s....... 1 FIoft M__. . . - • r ..... 607
('....... s..-,... r ill CompIc:,; 1'0< ' Fund 6 10
1.£...''''' s.".,,,,.. , C('f nod J _ . F....t 610
r ........ Sen,a,,, ref ('(iW Fond 010
Pmcur..-.
Df'1' I liCO It:
Food 100
OFF I Scc>PLct 0...-.. . 1'_ !l1
OfP I CoIIccoon s..-..... . r un.! 6Q;I
Ofl' J _
a Uk ~ ..... I'toKt- . F..... 100
oorr
FIInd 6Q'l
DOrr I e
• Fund 6!72
_oorr , Ordu ~. fund tIOJ
DOlT (
F\InI/ 1110
Ad._.
Is.........
DOlT
·
1._
·
·
JU.71'
··
·
·
lA»
·
n ,n s
·
1)91
11, 111
1).916
4_"'1J
15.m
" .131
·
·
3• •'16$
J u.,tIII
·
_lIM
OHR I SlJIO~S-,..,. · AQ8F"""
DOlT
DOlT
~
IJ.•
..... 7S)
·
·
·
·
4 .1 . ~
'YmI .. RIP ~ "I'nlp r _
...... 'hIII~"~...
AciooIo",
4.1 0 )
I ~WI RIol M",," f'r!:ip. Fund
M".." I'nlpFIIIIIII
·
~s.-
flo. . fAIJ
c _ s.r- F.... IIIZ
~ & ~ s.._ f ..... 100
DOlT r . . . . . . .
_u..
' . 100
' . - -.F...... I
~ T""A<:IaIo
I'!ImI ....... MAMlI: ...... fund
f'r!YJl.1D Ilosk ~~.t Prop Fmd
...... .....k MIIIl"1'nlp F_
y... .. RIP MntII I> Prep f _
y... .......k !Il.>&! a Prop 1'.-..1
y... ........ MntII .. """ fund
YmlWI It... 114..," PlOp F.....
· I'!I"" WI RIP M"", I: Prop F.....
· ~ .. IL4 MII.. I:"'OIIf"""
MQIIIt PtopFonJ
~., RaJ. MIll' III Pn>p Furd
I'yn .. IL4
Prop " WId
I'll... DRIP Mnar lt Prup F...d
""...... Ro'"
1\4.,.."
....... .. a..k M.., .. """".....
"""''' • •9 M. . . . I'!qtF.....
1'!I"" .. ..... ,..".. • . l'rnJ!.f onJ
~ .. """M.... ~.ronJ
"""' 10 RIP ~.... A Prop ~und
....... ., IInl ,1.1".. .It. Prop f ond
f')1nI .. W".... AProp f .....
'rmt ID Ilnl ""'II.A,.,.,., f •.,.I
mI ., RIll MnoI.t I""" Fond
' I'!IlIII .. II'" Mil'" I: ""'"
• ~.,~ M....... l'I'opfllDd
lloti Mnp it f'wp Fund
I')w. .. tt.ol ' .... A I'!q> FIIDd
f"""
"Y-..
"Y-.~II4IIii;o""""'-
11,orn
!l,9J.4
27.<16)
l ....
1.112
17.I16J
' .Wt>
1.4 16
I.llS
,.,
I....
z,ln
4lG/>
·
1.. 16
',..!I~
14~
J. IJJ
1.5)'
4,lJ4
120,1116
' .lJ4
120.1 96
.
.
·
·
JI,<20
)).<20
1.11<1
1,' 1'1
10.I04Il
6,171
1,m
1,111
-,191
·
·
10,1>911
... 11~
·
J.nA
1,111
U9)
10m
JO,:o1
II~
lun
....... RlI1 ,""' .. """' .....
. . . . . Ra\ ...... ~r.q,._
z..'~
1II••~
~.~"""."""'f""
Jol.*41
!4.s.tO
p)-'.Ra1 ~ ... """" ....
" _1115
Page 14
'.9,\.
-.9$J
~.'J9
f.I*4)
m_
-
:., ~
J.IB
.....
.
Colorado Dep.rtment of Personnel &. Adminl5tnrion St:h~uJe 5
ummary Table for Risk MaugemeDI aad Property Fund!
...... 1_
I E,,<CIIIn" o.naor-J Offic• • flAl 100
DBR I S_
• M.lB PIAl 100
I'vmc 10 I!1oi 101"" .t Prq) FIAl
I'vmc 10 Rat ' \:IiII A Prq) Fin!
! .4i6
S, '110
DH.k / s-B,. · t\QA f\ood 719
J,471
1,711
1.711
OIUl I b1 MnIIt 1.1Ibok1)l · "Of' flAl II L
2,6U
M IS
DHll I RioI< MJ!III ",-"" . " OF fin! I I P
1.113
I ,m
rJ)C)J
'.001
11..111
JI.J71
1'<....... IIaord - PIAl 100
U .lI
, _ s..-"". reF cow - f ..... hiD
DFP
'sco a ~ . FIAl 100
0 '1"
e""""-l Sen"", • FIAl_
lUI
1..1)1
1 .1 11
DFP l tt..Ie-s.r-~ · fuod
100
7.4 27
14,ISJ
OOIT 1Ord<t 8,lhn/l . FIAl 110)
14.151
IU71
10.'117
IU71
oorr l e " " , _ s.n.c.. . Puid tiO~
DOfr . N"""",k s..u.:.. • F..... 60]
DOIT / C_ _ . FIAl601
DOlT W"o" AnD .... Ser.1Cc> • F...... IDO
DOlT T
V... . FWd 100
II.,.",.. • FIAl btl
AdnunmII_.,
T...
Eu.:"" ...
1'yn1l .,
RIoii "'IIjIt.t Ptup
r....,
SI,7)Q
'1.739
11 . 140
.J!.•70J
poy,nllO R"k MtI!!I.I Prq) FIAl
4'.rn
r.-....rr _ _
-""
1TJ,MiJ
Oi,""'" Office - fund 100
.!J.D11
DIDl / T ...... Sen"".. • AQD PIAl. 100
DHll I CSEAP . AQC Fund 100
JI ,OI1
~067
1),067
ra.Ul
2,141
Otllt I Rdl ll1nMt
~ - A(JFF_IIP
1.6S'1
OUIt I R4l. "'''''' we · AOf' F...., IIW
_ o - d · FIOIdIOO
I C_s.rv..COI
c""".. s.r-
7627
1'),..., R~~"""-"_ """'.r"..j
I_Adm'n.m ..... . fl.Old601
IDF II.
PymI .. a..Ii ~!"'"
· FI.OIdIlOI
CtanI Son.;c.. IIDF \tali s...,"" , Fund 60 I
CmIDII Sen...... I f1o<I
- fUDd Ii07
I
'" Prq) F.OId
~""" R.... Mnco " Prq) FUDd
•.,...• ., """ Mntrl " Prq) FUDd
11,."
1l."1
Jl. IM
JJ.lt>4
.c1 .N!
41.1'>2
:I ,S70
7 1, .1
.I ,S70
71,nl
I,J.tI
1.141
1,14'
OFP
0Fl"
DFl'
,upp!ld o...b.oe - FlII'd 211
:"""'-~_ "lII'd"'"
tal
,.......,.."
~tnl i OO
22,.91K
""", .. RIN ' \oiIIi./l'tqJf....o
I'yax .. ~ 'doll ~ I'><"P F...o
1.ll!9
I.CII'I
J ,i lI'/
hwlO 1d\Wt.t. ...... r..d
~_ . . . . \WI • ....." ....
11>.1.,.
1J.44 '
I~I'"
.,... ...~" r.q, f ....
WI4
12.9,.
n.11J
I
DOlT T~ 'flip l .. • "'"'" 100
I...... F...."
11')... ., f!.tol, ~"I'rq>r-..d
i
149.1
"""' .. !U9~""'1 PtupfdOd
p)_.WM,.,a""",F...t
TJ.,."
Page 15
11.IJJ
....
\1 In
Colorado DtputmtnJ of PC"r'50nntl & Administration ScbC"dulf !II
Summary Tablt for Administnttivr u",' Judgf (AU) Servi(,f
(
1. . . .
.-....JYau-_
1 r-.I
1_
T...
l AUS.,'"....
N/A
~
1
I
T........ ryM&. .
I
GF'
I
- I
- I
I
cr
-
I
I
I "'
I
-
- 1
.-....:rY~. .
A1J Sen,...
Pononnd _ d - f.r>d 100
.....
•
T .... ~"'~. .
"'~
-
1.'lI1
1
I
1. . .
1.'In
I ,on
I
t.ml
I,ml
1.- 1
1
• 1
- 1
- I
. I
r
-
-
P...-d e-.t . Fund 100
~T. . . . . . . . ri __. .
......."'-.I'a-..d _
1,'111
I
. F.r>d 100
0..--,.... ...... " . . ...,.
AUs..1Ca
I
I
[ AUScnoas
[
2,.1"
I
I
1,IBJ
Page 16
I
.
.
I
[
[
~I
- I
. I
2,.j9~
Colorado Department of Personnel & dminutntion Sc:b.eduJe 5
ummary Table ror Purc:haw orMn'kes rrom omputer _tnler (GG C)
u.. _
_"~lIN
UCCllln" o.r-,o Offiao · ,.net 100
IlHR
s- Aj;""'l'~1<" - "00 f.net I(JU
(_s.r-." / ~ -
F.net601
C_.oI s.n.:.. / IOF
- rlDdoOl
C......ts-x.. / IOF 0SCi- F"""flOJ
moW s.....,. , IOF \ !aiI Son"", - F.net 001
• Fund 6U1'
LC..-ISOJ\1CI!l ' ''''''''
CmmoI SOJ\'OCd I C"'l' C.......... F.. . flnl 610
OF!' SCO 1/ ~ . FlDdloo
DfP C~ 5oMa!I . Fuad 60-!
OFP / RaJ Eo:oooo SOJ\_,.,.,.,... . Fuad 100
DoIT - ............... SOJ\..,. - fuad 100
noIT I Todw>oIou MtIooI u.... - f....J 100
~H~ · FIDd611
_
..... fY . . . .
f oul ' ......
cr
CF
P\ordIS..<_
Cu
PwdlS,,,.('.....,..Cu
P\ordI s"".('....,.nr CIr
I'WdI s,....c......... CIo
I"orth s....c",,- Cu
PIu<II S vo.('
CIr
P\ordIS>e-C....,...,C"
Putch s.....c_ CIr
Putch S,....c'_CIr
PIitdI S,....c'_ Or
fl.JM
1.!J.719
_,111
17. 112
J.US
17,111
1'1.<1'
11, 111
1O.414
PIu<II S",~CII
JJQ'
' . qy
""""*'
Ff'
' ' ',119
-
-
LW
·
,~UO
PIIn:IIS",.('_CII
n.~
n."~
PIu<II S,....c'_ C..
CI .3'l1
11.1.10
t,nUIl'
IlU91
Uu,w.
PIotdl5\<.('_ It
PIotd\S,< . ( ' _ C ..
PutdlS,....c_CII
PuodI ,c.c_C..
I'Iotd! 'VC-<,~Clt
1J.Q14
l26,ill
m .ll'
-•.(.'_Clr
><.(.'""""*,,C
P\ordI ><-C
_ _ Clr..
1&4
PutdlS\~,c_CII
en:
<!,J!\<!
-
·
' .711
17. 112
.1,15'
I , Ill
UU
1).10
11.111
·
1.Z.~
~
·
Ac-...fY .... _
Eucmv. I>Jr«oor'o 0IIlce • 'WId 100
01111. ' S_ Apncy'Son .... • AQU flnl 100
OC S ·~ IWI 0SCi · Fuad flO I
OfP SCO l: """""",-, . rlnl 100
OFP Col'""'*- Set-. - Fuad \J04
OFP Reo! Eo_ Son"", ~ - FIlIId 100
OOIT I N"""". s.n..ce. . Fund<50J
DOfl' I T4Id!noIotD' Mn&t u... · Fund H)O
. AdmIIIio_H_
· Fund611
T_ _
n ......
Putch
f'urd\
fIwdIS,o.('_Clr
21.m
1:.&70
DCS ' A~ I IOf / DSO - flO>d601
I)FP I seQ A I'rDruIImoro - FIlIId IIlO
DrP , (aIIccoon Semas - fund 6Q.I
DfP A...t E.- Sen1Cel """"'"" - flDd lOll
oorr I !II..Fund 60J
DOlT I T«""'*"rf Mn&t. 'no! . """" 100
I A_........ II<anrIas - I'l0l611
11.1J9
u...77Il
11.164
I~'!D
s..v.... •
.......
........
-"-,--
"--
~.. DoI«fIIII"IOfIlcc - fund 100
DHlll Stol. AJP'I'CY s.m.:.. - AQll FIDdIOO
DCS • "' .........(t'OII(In I IDr I OSO - Fund 601
OFP , SCO.t: _
...... I - fund 100
Dtl' Coli""""" s.n...... - FIOId 600
!WI' A...t EmIe s.r-a PtoiIJIm • Fund 100
OOIT ~ ..""'" s.n.c... . FIO>d 60J
[)On T~M".. l!tuI · FInlIOO
H..,.... . fuad 611
Admns'f!''''.
.,~
~14
.......
711,240
115. 1J1
elf
!un
JI-')016
17.171
Jl .~
f'urdI $,'C.c_ CIJ
U~
,~,
f'urdI S_"'-C~
Plot"" ,e-('_C17
f'urdI
•• ,c_c"
PurdI ",,·(_CIf
Putch
..,.c_Ca
20,091
821.191
14.'11
1,1"",
7O,.Z,*O
~IS. IJI
n.w
·
·
·
-
17.172
-
2(1.D'l1
321 .791
.
I.l&1U
ft1.lol
~IOJ
PIotdIS.....c""""*,,C..
Putci> S.c.c~ C'tr
190.~
100..2I1I
-
·
U.3.1
II.Dt
ll.Q<I.t
tl,O'I4
""'''''S,,,-C_ 10
27.449
Purd! Svc · ~ CIT
..
PIotdIS,,,,-C:...--C,,
". I~
Putch S,«'""""" ..
.91
17,161
.QI
PIotdIS,,,,. c _ C..
~ 16
T.l1>J16
1'IIR:h~~_ Ctr
,,,,.-
IIJIM.U1
Pag 17
·
1J,164
It.Jn
PurthS,c.c..,..-. CIr
......-T_~n'_.,
11.1]9
''''.170
Putch S....c_ Crr
f'urdl5•• -C~ Cit
I'WdI s..,.c_ cu
-
!~ .6ll
)2.670
U.~
r....fY _ _ _
Ex",,,,,,,, o.n.:.c.n 0IIicc - FInl 100
DHR I S_ _~s.m- . A<LB fund 100
13,914
21.~O
I<. I~
11.701
12,..,1
12,1'11
·
'lI,m
.
Colorado Departmellt or Personnel & Administration Sc:beduJe S
ummary Table ror )Iulliuu elwork Payments (M
I
~"~
• Fund 601
( ....... 5<n1C.. ' IOF
,,,,,",,Son_ IOF OOG • Fund 60 I
c""'"'Sc".....
CmttloI~
oorr C_
IDF , .... s..v..... - Fund 001
~'Io<t
- Fund 601
_
• F..... iiOl
...... 1 MuI"_~~
U91
MuIi>.... ~_l""'_
" 01..... N.._
l'oymcn1I
l,l'1l
"'""'_ N..-k I'1Mrwa
101 ......... 'I..-l roo.~WID .... - "
_A"""""'.." ..TF!""""P
' F..... 61 I
__
.............
n~
_co
U91
l.~
~U.l1
....
S7S,lM
c-"~
...... s.n_ IOF DSG · Fund 601
IC-.ls.n....... !DF
I T_ r _ l
· 1'....sOOI
CmInI Sen,.,.. , (OF M..a s.r._ - F...d OOl
- Fu..,UD7
Ic...... s.r.a. n...
OOff 1( _
f...d002
Hc.Jnp
Fund
1.11
T_ _ n ___. .
x...,.,...
MIIhuN S~ " " ' 'Illlu_:--" _~_
S. 6I
8,'/61
\Illlu_:-~""_
1,7""
:\~~P~
1.1""
M ....... _ , , MuI1I_ s.n.urtc P....-
12,911
M"
w..
r.....n ___
c_s.n,...
• Fund 601
IDF
IDF DSG · Fund flOl
IDr M..a s..-.. . Fund 601
FIm ,~ • fund 601
OOIT C""'PIJIC> Sen"",, · FWId iiOl
c_Son,"""
c_s.r......
c........ s.n,.".
~ H_ . Fund611
T_~n
___
MiIIInIR
p_ _
MuIo
_I'I'<tvoat
_ l ....
Mw_N_ l ~
M ....... _
l "--'la
U61
7.%1
11.419
~ . lll
~
C,
I
-
·
·
·
en
I
t.!97
-
l.~
-
·
·
S1S,l••
·
1.761
-
·
n .<lJ1
tllY
In••
7.967
.961
·
-
7....,
7.Wi7
, ... ~O
·
·
·
56'. 31
1.164
1.7...
·
Fr
_197
::'297
......
7.'H)7
7.067
M.......
~...,.........
Mwn
_
_ ............
I
C-f
·
·
' .112
",..
·
_n_lIII7
C_~ I IDFR
Ie_Sen."""
- Fund601
IOF DSO • Fund 601
(....-olSen."'" IOF Mad s.r.,.,.. . Fund 601
. Fund 607
CCIdnIs.rn",, / n...
oorr I CumpulI:r s.:.....:.. - Fund 60l
,\dnunntnDW 1I<a"111J1i • Fund 611
M'~"_ s.s~ """M.d...... II.._ k ............
MullIU>< _
Pmnau>
Mw,"",,_P,,_
"'01" _ _ ",",_
MIib_II..-. ...._
T_ II--' n_1II1
7._' , '1
7,1 19
l,5 N
1.,.Q
Ih.,ul
1.'/<16
!IY'N
Page 18
-
·
·
1.1'.0
·
·
7.jl'!
1.!19
7 19
7.119
16.
-
.;4.
~
·
olorado Department or Penonnel & Administration Schedule !i
ummary Table ror Capitol omplu Leased Spate
I
u.. 1_
"'"-' n' ~l.e
OHll , $!me~-.. Son ,_ • ACB Fund 100
OHIl T..,n... s.n._ . AQI) fuftd 100
DIIR '
Baldi!> - AOA [und
OHll i Od' C~ .
19
oac"", - AQI! fund no
OHIl . lIJ..k M"K1 1 Llabllliy· ...OF FIdId I I L
DKll l lltAk "Ina' 1 1'nlpcn}.. ... QF F-S II P
Otfll. ) Ib$It -""II WC · AOF Fund II W
Comni S<n1.,.. I IJlf"~.... . Fuftd 6111
C<II1I1I s-.-•..,. J I()F OSG • Pu"" 601
c:.umt s--s I IDI' " wi s..-'""," , Fund ClOt
C<IIII1I_ 1 1'1... \~ . Fund 607
CcmraJ Sorvoas l C'CT (·OW . """" 010
I>fP
.., _ _ • fund 11)0
~CO
oorr s..-R Sc:n>oos • F<*I 6QJ
oorr ""p.~ s.n..,.,.,. - Pund 6Ill
DOrr Info.., A,eh"... s.,n....,.. fund IQI}
oorr
T«lIoool_ ~'''lI' Unll · Fund 100
A.Jm,nl .... " ' ... IIat..... • fund 011
r.p,,,,1 C""",1e. I.ctied S~
t:"opocol ('_In l.ca<d S_
Captl'" CampIQ 1 _ Spocc
("opotol C"",pl ... 1.euod ~
("",,101 C""'P"'" '--I S _
Cap"" ~l.ca<d~_
('"",101 C""""",, L.......J S..C... toI Campi.. I.ctied NI*C
C.,cI {"ompIn '--I S_
l· ........ Comple>. a.....d S _
{"opolol e~l" I.ctied st-c
C"",01 Complex a.....d S_
{"a",,01 Compl.,. L.......J S _
{"ap"'. C""'plc<1.eaood Spo<!'
Capo",1 C_p'" I.caod
s-
Comj>1b l.-cd s-..
{"',,<l0I CompI", I.caod SpIIU
C_I
lAsed
C~JOI
,,,,,,,,I.,,
s-.
s..-......
&1a,.s.r.1CCO ",- .
OFP 11l..1
FuM 100
DOrr Conlmb_ScN"",, - Fund 100
DOrr s .._~ s.n. .... - Fund 603
DOrr I C _'''' s..~"... - Fund flO]
oorr f Wo & ""'''' . .. Sm ..... · Fund 100
DOrr I T"""",I_ M..... Cn" FufId 100
Ailirun ....... ,•• HeIllJIjp . fund 611
IJ I.-'Ill
lil.21 1
C"" .01 Comp.... LcIIscd s_
{"apilDl Compm. ........
~"'I Compleo I.caod S"""
C~IQI ComJl.I........... SJ"ICC_
C'apolDlCompln LcIIscd Spoa
Cop"'" Cam"........... Spoce
I <:.pliQI C:ompl.,. I.-..cISpia
Captiol {"ompl.......... s__
s.,..,.
b .O]Q
2}J69
19~50
11 ,019
!j.'1.lS
lS.~
!.()4':
116,1510
7.1l!
nl , IOiI
1.\6. _
"1,8:62
1.970
·
-
",250
27.9"..$
11.71~
·
)J6._
91 ,862
·
...,
·
·
-
·
·
2.I Mal
19.HO
11 .019
25,m
~U""
7jJ!
=-!I.~
·
·
-
.
·
n.IO!.
26.741
·
-
9.19 1
6.474
4~SO
17;191
}0,010
65,.94
II.!J.U
!7.911
·
·
·
17,711
·
·
·
'Q,O)1
1. 8~2
XlU~
JII, UO
·
221.JJ~
·
-
-
·
III>,W
-..,.
·
-..u
-
·
SI.4IW
.
8,970
1:JU14
·
.lO.1l7
-
10.• 19
·
11.-13-1
,q
·
~.O19
7.-IlS
lO.m
10,017
:1:27
1I6.Co2J
17. rn
1.u1.6A
·
ZO';I I
·
-
J~141
f"f
IILlD2
17.1911
1I .94~
I
1,0-12
..1t>.191
IS.IIZ
CllpllDl Compl"" ~S_
CapII.1 Compl"" L--.s Spooe
CopomJ Cumpt'" I...oo:Io!d S _
CIlpI",1 Compl", ........ S _
C"",,01 "",,,I.,. ........ ~ .
Capt.1 Cample. L - ' $,,",,",
c.p,tnl Comp ............
('...toI ComP"" ........ ~
C·IlpI1.lromplex ........ S....,.
L.......J Sill«
('11',,01 C....
_Cop"o! C""",I.. L.-.d SI'""'
Cap,1o1 CompI.......... Spoto
Page 19
·
II.II~
6,470
en:
11.054
Q,II:
]6,010
T_.~PY_"
I
CF
11.151
11 ,11.
J9.!9U
!6,HI
•• 8'Jt
6S.4~
1'' '"'
·
1J.-48'
s-.
s_
I
Gf
1. 7H
I Cap'loI Compl"" lAsed S_
C....101 Camplc:< ........
I
1I.CU4
!.In.-
T_MIoIII"~_
Ao.- ,..,2IM03MI
E _ ".. 0."",,,,,. 0fIl<a< . fund 100
OH]{ i S.... ~ s....-..a . AQ8 fund 100
Ol!R / ira'n"',,~ , AOOfund 100
Olfll ra.n.,r. .. • ... QA Fund 11 9
OH]{ i [)d"Con.p.t [)d"COtI' · AQE fund 7"..0
DlDl' ,......l\lnll1 f Wabt llly · AQFf....d ilL
lll{ll / "" ~ Mnll' / ~.• AQFFund l iP
DlIR I ,...... Mnlll ' we -...QF fufld II W
CcnmJ
f A4m1n Fund 601
('....ral s.n;",.,,, tOf
. FundliOl
(' cnmJ Sc:rvuzo , tOf llSO . Fund tIIll
( ' <nmJ s.n....... / IDf ~wl s.... ..... - Fund 601
Control Sen .... i FI.... ~1anqs:Incm · Yund M7
C'...<n/ Scnoca , CCl'CGW. Fund 610
Dt1"SCO.., p, _ _ • fund 100
1'". ... , _
17.'30
''-
",,na
-
Colorado Department o( Personnel & Adm inistration Scbedule 5
Summary Table (or Capitol Complex Leased Spate
LI. . I _
. . . . . . n'HII&3IM
. EUCUII>'O 0., ...,,,,,, QtT_ . Fund 1(10
Ot/JI I S_ Ag""cy ~,a.. . "QB fund 100
DttR ' Tta'Dlnii ~ ' .-\OO FWldIOO
DH.R ' B<n<fiJo . AQA Fund 119
OHR I [)ole"",p.t J)d"Com . AQE rUNI 72D
Dt/JI I IWi Mop l.ubll~. i\QF FUNS II L
DHIl !ltd lila!!! ",-", . AOf' FWMI II P
DHR IUI.I ~!niI ' \\'~ . "~Fund II W
Ccnml~ lDf
· fund~'
ommI x.v. ..... I IJ)F 0SCi • fWMI 601
C
I IDF ~1aJJ Sen.... · FWId 601
CmImI 5<rvoca ' fI ... ~Iona_ fund 607
.
eamoI.s..rv.c.
C....,.I s..-,CS I CCl' . fund 610
OFl' 1 5(:0.t """"'_, , F....d 100
OFl' 1 boI &we Sa-\'"",," P r _ . Fuad 100
OOrT 1 C<IIIltIlUIlIaI'daI s..-ICD · Fund 60'
oorr J i'IeI_k s......... F""" 60l
oorr I C""' ...... s..-ICIS· F"nd om
Inro" A<dI,va)
FWIid I !III
oorr T""bnolOlY MnKllInn - Fund 100
Adm ..
Hc.t!'ll'.' Funll>ll
·Scn·,_ .
llarr '
I1"""••
T ..... f _
!lI.~
s_
J!.Il6J
1O)1l
C""'' '
,""",!>1ft ........,
Cap.1DI Com","" ~Sl*"
C....' 01 Compla l.-...I S""",
c.p'1GI ""'pia. I.&uod SI*'"
c:
C....."" CODIJIi<:< l......t SF*'"
C...""'C....,,.... I....... s._
C..pnoI C"",pico: L.oucd S~
I Cop.,01 Conr~ l.aooaI S ("",",01 Complo>; Lcoocd Spo<>e
(.'I,p,,,,1 Compl", ......... S -
n..06l
·
~m
·
26..166
JO.l19
C_ .... l..=aed.st-e
7.J1).!
~
S.HI)
C.... tol C""" I.,. ......... S-
~,9)4
('"".",1 C"",,,* I.-.d Spo<>e
J71, I'!J
(".,,"0' CampIco: Laood S.....
~101 ("~ .t....l Spocc
·
61,CI1l
II.l)S
-
1.S90
2.991
s.n,,,,..
lO,n9
J5._
·
·
1)1)4
S, 010
·
·
·
·
-
2')1.91-0
J1i.I'IJ
·
1!,J36
1.-...vI
_.us
1I ,6O'l
11 ,1109
.
·
·
·
·
11.Il6
5f1,UJ
s..--,... .
ALlmlftIJlmJ'III 1.... lttfp . Fund 61 1
y ............ " ' -
4,J7J
~..l1l
ll.lll
to:z.SOI
IJ.!J I
~1.SOI
e",,'l'li C""'Pic< ~ Spee..
1I.J99
11 ,)99
~""I C"""'I.... ~ Sl*lC
CoplIIII c"",~.. Ls.!d Spocc
I Capt'ol c..pI.. La><d 5poee
I c.p.101Complo ........ s _
I Ujluol Compleo< t.......t s..,..,.
I C""nul Compl.... La><d SC""IIOI Compleo< l..,...., Sill'""
C.pitol CompI"" '-"-d S _
C.p.tol ("","p'" t....ool SIIE"
("...,ldl omP/D~S ........
C"""ol C_pl.. ~ S.,..,.,
26,649
16.902
lti.!>II"
1/l,9Q2
J~~O
j"
:'D.IIS
7,<>94
ZO.IIS
4.~I)S
~,'9S
.
"20
7.fP9
~-
JI.GIS
7_410
S."'!'!
j.II2Q
JOl..n
Jill. I 7'
UU l l
.
I).on
1"1,-
7.410
J8
·
--
C"",taI Cam""", Lmed S...,.
C",",oIl'omplo l......t S.....
( ' "",,,,, ampl........... ~
~ (""Pi",1 C"""'I...........:I SC""nol Campi"" La><d S....,.
('""".1 Corn""" Lauod S"..,.,
C",",o! Cornpl.,. ........u Spocc
C_I C"",,,1ex Lauod S.,...
• ."',,,, Comor", I_Space
:!1.Q6A
_3 1.01 ~
·
!6.l66
. . .. . ,
&..:.HI" O,rocl...... Off..., , fIlIId 100
DHIl S_ A!!<n<Y s.n-, . " .Q B FWIid 100
p Hil / T'Il.,nll SeN... · "00 Fund 100
DlIR Ii.onocon • "'Q" fWlid "9
DHR f OcfCmnp.t: OcfCOOI - "QE FWIid 710
DHll , auk M'III / •.IOhd,!Y- MJI' Fund II
OUR I Root M~1Ii i ~ . "OF Fund II P
DIIR I Ilu1 M.p I WC - AQfFlIDd I IW
C..,,1a! 5ero,_ ' IDF 11.".""""",,,,. · Funcl601
e ........
/lOF DSG • Fo.'Nt601
(· ...llIII SaM"", J lOr Mlul S","- · Puod 60 I
C mInIl s...,ceo fI.... ~. · FurMIbOl
c...",,' Sen"•..,. , CCF - Furul610
on / seDA ~ . fd1!d 100
DfP I M...J ","",. ~ .~ . fvndlOO
DOlT , Caomnun_iORl ~ - FWMI 1005
fund ..aJ
OOrr , Nc:r-l<
oorr C.IIlp...... Scrv_ . Fund W2
DOlT Info" NdI..~ s...,,,,,, • F.....t 1110
DOlT ' T"'h ....._ M"", UM . Fund 100
·
1l.1$9
ol,60!
.. ,lJ5
11).6~
I C.p..'" C"",ple-< ~ S _
~"I"101
·
' .117
1J . 7~9
Copt"" C........... l.t:uod . . .
·
1O,~n
·
~ . U7
C'""""C. . . ...,.._8""'"
"'
W •.a63
7.!90
11;.650
2M04
Caprol Compie. ,_
Fl'
.
("~""("""",Ic.""""'S"",,
"1'''01 Compl .. ........, S""",,
T...~n_2*
I...... "
CF'[
CF
(;1'
·
·
-
·
·
·
.~81
·
-.-
-
IJ,Dll
5!R!;l1l
·
Colonldo Deplrtmeal of P"nonael & Admi nistnltion Scbrdule S
Summary Tabl" for CommunicatiolU Sen'ict'$ Pa. mrnlS
I
_rY-....
E.,~ 0.-..'.
0IIic. . Fomd 100
T.... _ " ' _ _ _
-
I
......
T.ulr-.
r
wI
JOI
1 C"~~'u""""""
I
I
I C"_s'u ....maIII
I
I
J'IO
I
-I
I
_n·...__
DOlT ' 1 _l
s.n- -fInj oOl
T.......... "' .......
I
cr
1
1
cr
1
J.tll
JOT
• I
-r
· I
. I
· I
1
r
.1
-I
J901
.. I
r.......w ___
IX)IT i N - n Son"", - Fomd oOJ
I C""""",........"5,,,,,,,,,,,,,,,,,,,
I
~ JI
....... TeooI~"~
I
I
MIl
I C"",",,",,_S,n Pn_
,
1.*1
a.._n'---DOlT _ SCf...n
~
• Fomd 60]
a..--T..........
"'_lIIIJ
I
Pag 21
I
1,096
I
- I
-I
·
I
. T
I
~J I
I
sui
1
·
I
1,-
.....
·
·
·
1
/MIl
·
Colorado DeputmtDt of Personnel & Administration Schedule S
Summary Table (or I.eased pace
U-I_
I
TMai
r-. I
DKR I S.... ~Scn1a::> - I\QB F...J 100
Otol (S EAI' - A(j(" Fund IOU
, ......1
Oil'
s.m,.
cr
I
en:
710
0,077
f C""C~
I
C;I'
·U.''''
7.,071
Foc · F...JoIO
seo. ~ . Fund 100
6<I,6IJ
10m
lo,m
\:r.7~J
oorr c _ s . . - _ · F....t 100
I\ _ _ , .. H _ - Fund611
T_ _
"~"
1(1),.105
71,63J
,.~
_IY __
IOO.-I6j
DHR I (SEAP - o\QC Fund 1110
P " - Boord· Fund 100
-I6. 74J
-M,OII
'l6.7JO
21.1 11
27,117
OFF I SupplJ<I- 0._ - fund 211
DFP f C<)IIec:oon5...-- · f.-.d604
oorr 1' 1 _ Sen,.... · Yunl60.1
_ _ n- __ _
711011
U.11!
• 79.1Y1
,......
lJH110
DHR I Swo Aam<l
s...- . .lOB f...J 100
OHil ( RiI~ MnIII I " ' - - "OF Fund , 1.1'
OIIR Ibd< ~J WC' - >\OF Fund IIW
71.071
n .lll
2J~ .0II0
..,
UI
51J
a,.6
~_·fundIOO
172.9J1
172,917
DFP I S""",",,~ · Flmdlll
DfP I Col""""" s..-.. . flmd bGI
DOTT ' I\~ ' Fond oO!
A_.
DOTT I ~ s..-o . r ..... 60J
oorr l tflfllllU'<' ScrvKn · fund !ill!
I
----
7,:\00
1J.6.6J.1
7,~
Il6.~
) !,.I II
I."~
Ii_· fund_' I
,-- '""'--"'
'"""""'" 0=0: ..... ~ . f und 100
DHII. ( 1tM MJlH' lIIbobty . I\Qf'MnlIIL
OHA 11bd< .\1afp " ' - AQF F...J II P
DnJl , ~ \l~ IN
AQfFw>dI IW
P",---.!.001_ . I'on! 100
I C_ Sen.,..
DSl> . Fund 611/
9D
~ J9
41 .~
C--.!$or«.oo C"" C....."F", F"'''O
1,116'1
'lU ll
"I ~IJ
1.. 71'
I OOI'T
,, _ _ 6112
oorr {"
W- F..-I 6O'
1. _
'[)()/! rodnllon" ' l!::IIt L.. ' rlDf '00
191711
1'11.111
I
Fl'
Colorado Drpartmrnl of Prnonnrl & Administralion Scbrdule 5
ummuy Tabl.r for Vehicle lease Payments
1 T . ... r _ 1
1u...1_
-py~~. Dot<'<l<ll", ()ff..., - fuod 100
C<IIIDI Sen,.,.. IDf ~III s.r.'IaS ' Fund 6001
C...... s.r.""" ,.., C"""",", fa< , r..... ~ Ul
OOIT I C _ S - - - F..oI IOO
oorr 1 N........ k S<n~ , M.n'L6()J
DOlT i In~ a At<MoI $«\""" • flnllotl
........ :I:_AaooUY~
~"
....-
-
. ...tIudo l..Dsc ....._
Vdude ....,.,., " " _
.......... ~ .....
) ,4110
l,.ua
-
.111.1.
" ,u..
C...:.I Sen_ , e", C"""""" Fo< ' Fund&11!
e"'.... s.n.c... .,.., ~ . F...,j601
DOlT l c _ s . o m . : . . · f_rOO
oorr ' N""""" s.no:.. ' ,_ iIOJ
\'<hodo~""'_
L.""""'I0"-'V~ I.-.-,,",_
CFE
1
...
l ,J07
'<.671
-
114
.
L7~
.n.m
-
-
.
:U.J60
• .ll~
2U60
.... '2).1
·
6S.0I'J
·
·
\'~l.-""""""
"_I...... Pn........
1
l ';,4""
,
... """'.. I._Pr,.........
V_I< t.a.. Pr,_
"""'Iot...c,,-
CF
-
' ~ , ~lI
v.mdou- .....,.,."..
n,....
.107
1
t;
V~L""""""""
[ 6,...,.,." DIr<cIot'> Oflic.e , FIlPd 100
f - . . Son__ I IDf '>WI Son""" , f 1fi160 I
oorr I _ aT"_
,m"..._
s.:n",.. . t-uod 100
I~
l ~ , ~901
CF
11.
1. 410
"'-Jp
,..
IABO
I>~ ,OIY
.
.1_' 4
...u7
·
·
·
E..-..IY-._
&.ocuIl"" O\l\,t'."'O!Ilce, Fuod 100
C....... s.n- I JDF MIII s.n..... . ,...s'",,1
e""""~ 1 FIaoo ~ , Fund QO'1
"""",s.n.o" J ::...(·.....,..,.Foo· F"""610
FWId \10,
DOlT '
"".,,,,,,_5,,,,,,,,,,, -
s...-.a. - f\Dl601
__ "_
DOlT 1 SmourIr
DQIT 1 1nIi> . A"""...I Sen1C<!l • fund 100
~T
--"~
Eueuo"" 0.......... onx• . FWId 100
C_S""""" / IDFMaI~ ,
F_601
C......aI Sen..... ' .1.., M.........,.,. • F..oo oft7
I CmttolSon", .. f C."..,. foe· f...dblO
[)Of]' ' CIlImRInIC:IIloI s"",occo • FWId 60S
oorr I·N",...,.. So"",",, ' fWld l1li]
oorr I inro 01: Ardo.... Sen""" ' Fund 100
~T_"""'"_
V-.., l . - i'»'mma
Vdodc'--P_
72.00l
vehid. '-- .....,......
,
VohId<,u.." " " ' _
vdlO;lo ....... PI\_
"dude L..- 1'1\_ _
"""0:.. 1.- 1.."".",.
[VdI!cIc L.,... P_ _
Vc:Ndo ...... " V............. " Vehidc. ...... .....V<l",,1c 1.c.M! """""""
\l'dnelo! t _ hynxnos
" ....k!L<UOP_
n .OO1
"'~~
IU.m
2'i'O
1,17.
.,~
b)JI~
Il'.1&7
.....
2;0
UN
J"S'Yt
,
.
ao..lO~
10,30'
b,S~'
.,j.!
UUIO
I )~, 'HI
I J1~
I J 71
1.5'1.
!..S7.
UI_
l.'n
,
UI,&1I
·
Colorado Department of Personnel & Administration Schedule 5
Summary Table for Legal Services
Exocunve Dll'edllf's 0I!ke" Fund
DIIR ; Bendi!! " AQA Fund 719
DIIRf DefC
oorr· C
&: DefCom- AQE Fund
. - Serv_ - Fund 602
._ _ _eH
" Fund 611
T....... R2II1IIiJ.. .
AalldR . . . . . .
DIIR ; Stale Agency Serv1CeS . AQI! Fund 100
Legal Services
DIIR f Bendi!! AQAfund719
OllRfDefComp AQE Fund 720
Legal Services
I Legal Serv'lCeS
Legal Services
OIlR; DefCom· AQE fund 891
P~Il<!lIld·fundIOO
Central Services f
OFP j
_ _aIlOO"
Fund 001
seo &: Procurement· Fund 100
OFP I Real Estate Serv-.:es Progmm. Fund 100
OFP! Collectron Services· Fund 604
oorr : CommUlllCations ServIces . Fund 100
Comp'- Services· Fund 002
Info &: Arcluval ServIces· Fund 100
Admnustrallve Hl!lIl'11Ig5 • Fund 6\ I
5,388
10,471
58,334
i Legal Services
.
LCl!lII ServICes
1,388
1,413
716
9,814
f
Legal ServIces
• Legal SeN1"'"
I ........-T. .AdIoIJoR ...._
5,388
10,471
i Legal Semces
i Legal ServIces
i Legal Semc..
Legal Se!'VIees
I
. I
-
61b
17,771
LeJ<aI Services
.
14,540
I Legal Services
I Legal ServIces
oorr 'Network ServIces • Fund 603
;
e'· ~
60,6541
Execoove Dll'edllf's 0I!ke " Fund 100
11,771
13,839
13,839
n,
.
1,939
t=
387
9,814
.
8,896
nl,'m
.-.-
71,403
71,403
17,165
17,165
...
1,001
1,41l
716
"
8,896
2I!,IIB
8,154
1,697
2,376
13,948
84
68,868
2,189
.