NOTE: This bill has been prepared for the signature of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. HOUSE BILL 10-1308 BY REPRESENTATIVE(S) Pommer, Ferrandino, Lambert, Todd; also SENATOR(S) Keller, Tapia, White. Concerning a supplemental appropriation to the department of military and veterans affairs. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Part XIII of section 2 of chapter 464, Session Laws of Colorado 2009, is amended to read: Section 2. Appropriation. PART XIII DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD Personal Services 2,185,881 1,955,272 3,717 a 226,892 b 2,169,137 1,940,761 3,786 a 224,590 b (34.3 FTE) Health, Life, and Dental 533,727 185,560 458 c 347,709 b Short-term Disability 9,078 3,256 95 d 5,727 b 8,945 3,213 92 d 5,640 b S.B. 04-257 Amortization Equalization Disbursement 121,118 42,855 1,288 d 76,975 b 119,077 42,197 1,244 d 75,636 b S.B. 06-235 Supplemental Amortization Equalization Disbursement 74,416 25,721 797 d 47,898 b 73,141 25,310 770 d 47,061 b Shift Differential 17,829 17,829 b Workers' Compensation 75,800 25,847 49,953 b 71,565 24,322 47,243 b Operating Expenses 2,334,706 1,459,134 46,000 e 829,572 b 2,056,730 1,181,158 Information Technology Asset Maintenance 22,372 22,372 Legal Services for 110 hours 8,292 8,292 Purchase of Services from Computer Center 10,581 10,581 10,222 10,222 Multiuse Network Payments 11,235 11,235 Management and Administration of OIT 15,718 15,718 13,490 13,490 Payment to Risk Management and Property Funds 139,501 139,501 129,081 129,081 Vehicle Lease Payments 50,440 50,440 45,875 45,875 Leased Space 44,978 44,978 Capitol Complex Leased Space 99,734 79,982 19,752 b 96,360 76,608 Communication Services Payments 11,233 11,233 Local Armory Incentive Plan 46,610 46,610 a Distance Learning 3,000 3,000 f Colorado National Guard Tuition Fund 896,157 246,157 650,000 g Army National Guard Cooperative Agreement 3,546,684 3,546,684 b 3,504,314 3,504,314 b (51.5 FTE) 10,259,090 9,893,370 a These amounts shall be from armory rental fees. b These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. c This amount shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1) (a), C.R.S. d Of these amounts, $2,102 $2,031 shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1) (a), C.R.S., and $78 $75 shall be from armory rental fees. e This amount shall be from real estate proceeds, pursuant to Section 28-3-106 (1) (s) (I), C.R.S. f This amount shall be from the Distance Learning Cash Fund created in Section 28-3-108, C.R.S. g This amount shall be from the Department of Higher Education, Colorado Commission on Higher Education financial assistance program, pursuant to Section 23-3.3-202 (2), C.R.S. (2) DIVISION OF VETERANS AFFAIRS Veterans Service Operations 610,200 606,691 3,509 a 597,752 544,243 50,000 e (8.0 FTE) County Veterans Service Officer Payments 190,654 190,654 Colorado State Veterans Trust Fund Expenditures 639,411 639,411 b 589,411 589,411 b Western Slope Veterans Cemetery 415,683 135,369 229,314 c 51,000 d 410,259 132,190 227,069 c (4.5 FTE) 1,855,948 1,788,076 a This amount shall be from the Colorado State Veterans Trust Fund Expenditures line item in the Division of Veterans Affairs. b This amount shall be from the Colorado State Veterans Trust Fund created in Section 28-5-709 (1) (a), C.R.S. c This amount shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1) (a), C.R.S. d This amount shall be from interment fees from the U.S. Department of Veterans Affairs. e This amount shall be from the Colorado State Veterans Trust Fund created in Section 28-5-709 (1) (a), C.R.S. (3) AIR NATIONAL GUARD Operations and Maintenance Agreement for Buckley/Greeley 2,091,521 461,320 (M) 1,630,201 a 1,998,701 390,758 (M) 1,607,943 a (26.1 FTE) Buckley Cooperative Agreement 1,027,331 1,027,331 a (17.5 FTE) Security for Space Command Facility at Greeley 224,382 224,382 a (5.0 FTE) 3,343,234 3,250,414 a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. (4) FEDERAL FUNDED PROGRAMS37 Personal Services 91,345,949 91,345,949 a (1,239.0 FTE) Operating and Maintenance 60,916,837 60,916,837 a Construction 34,600,000 34,600,000 a Special Programs 715,700 715,700 a 187,578,486 a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. (5) CIVIL AIR PATROL Personal Services 71,526 71,526 69,340 69,340 (1.0 FTE) Operating Expenses 13,324 13,324 Aircraft Maintenance 45,314 45,314 130,164 127,978 TOTALS PART XIII (MILITARY AND VETERANS AFFAIRS) $203,166,922 $5,862,332 $970,690 $653,509 $195,680,391 $202,638,324 $5,407,887 $968,440 $195,608,488 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 37 Department of Military and Veterans Affairs, Federal Funded Programs -- These federal funds are shown for informational purposes. These funds are not to be included in the spending authority for the Department because these funds do not flow through the accounting system of the state. It is the intent of the General Assembly that these programs, funding, and FTE are included to demonstrate the full scope of activities of the Department of Military and Veterans Affairs. SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ________________________________________________________ Terrance D. Carroll Brandon C. Shaffer SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Karen Goldman CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ Bill Ritter, Jr. GOVERNOR OF THE STATE OF COLORADO