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. SENATE BILL 11-146 BY SENATOR(S) Hodge, Steadman, Lambert, Heath; also REPRESENTATIVE(S) Gerou, Becker, Ferrandino. 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. The appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2010, as enacted in Part XIII of section 2 of chapter 453, Session Laws of Colorado 2010 (HB 10-1376), is amended to read: Section 2. Appropriation. PART XIII DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD Personal Services 2,064,596 1,837,491 3,786 a 223,319 b 2,046,221 1,819,116 (33.3 FTE) Health, Life, and Dental 546,744 164,270 229 c 382,245 b Short-term Disability 9,912 3,555 104 d 6,253 b S.B. 04-257 Amortization Equalization Disbursement 152,605 53,996 1,623 d 96,986 b S.B. 06-235 Supplemental Amortization Equalization Disbursement 110,831 38,307 1,187 d 71,337 b Shift Differential 19,242 19,242 b Workers' Compensation 72,598 24,683 47,915 b Operating Expenses 2,056,770 1,181,198 46,000 e 829,572 b Information Technology Asset Maintenance 22,372 22,372 Legal Services for 110 hours 8,071 8,071 Purchase of Services from Computer Center 134,000 134,000 Multiuse Network Payments 23,160 23,160 Management and Administration of OIT 60,097 60,097 Payment to Risk Management and Property Funds 38,724 38,724 Vehicle Lease Payments 52,446 52,446 45,406 45,406 Leased Space 44,978 44,978 Capitol Complex Leased Space 89,200 64,660 24,540 b Communication Services Payments 12,163 12,163 Civil Air Patrol Operations 58,638 58,638 Local Armory Incentive Plan 46,610 46,610 a Distance Learning 3,000 3,000 f Colorado National Guard Tuition Fund 1,046,157 246,157 800,000 g Army National Guard Cooperative Agreement 3,505,244 3,505,244 b (51.5 FTE) 10,178,158 10,152,743 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, $2,806 shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1) (a), C.R.S., and $108 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, C.R.S. (2) DIVISION OF VETERANS AFFAIRS Veterans Service Operations 600,526 547,017 50,000 a 3,509 b 595,556 542,047 (8.0 FTE) County Veterans Service Officer Payments 190,654 190,654 Colorado State Veterans Trust Fund Expenditures 1,029,275 1,029,275 a Western Slope Veterans Cemetery 410,430 132,363 227,067 c 51,000 d 409,106 131,039 (4.5 FTE) 2,230,885 2,224,591 a These amounts shall be from the Colorado State Veterans Trust Fund created in Section 28-5-709 (1) (a), C.R.S. b This amount shall be from the Colorado State Veterans Trust Fund Expenditures line item in the Division of Veterans Affairs. 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. (3) AIR NATIONAL GUARD Operations and Maintenance Agreement for Buckley/Greeley 2,014,314 381,408 1,632,906 a 2,011,848 378,942 (26.1 FTE) Buckley Cooperative Agreement 1,002,078 1,002,078 a (17.5 FTE) Security for Space Command Facility at Greeley 219,888 219,888 a (5.0 FTE) 3,236,280 3,233,814 a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. (4) FEDERAL FUNDED PROGRAMS34 Federal Funded Programs Operations 205,646,369 205,646,369 a (1,239.0 FTE) 205,646,369 a This amount is pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. TOTALS PART XIII (MILITARY AND VETERANS AFFAIRS) $221,291,692 $5,320,408 $1,408,881 $803,509 213,758,894 $221,257,517 $5,286,233 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 34 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 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. ____________________________ ____________________________ Brandon C. Shaffer Frank McNulty PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Cindi L. Markwell Marilyn Eddins SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO