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 11-135
      
      
      BY SENATOR(S) Hodge, Steadman, Lambert;
      also REPRESENTATIVE(S) Gerou, Becker, Ferrandino.
      
      
      Concerning a supplemental appropriation to the department of
           agriculture.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  The appropriation to the department of agriculture for
      the fiscal year beginning July 1, 2010, as enacted in Part I of section 2 of
      chapter 453, Session Laws of Colorado 2010 (HB 10-1376), is amended to
      read:
      
           Section 2.  Appropriation.
PART I


DEPARTMENT OF AGRICULTURE


















(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES











Personal Services
1,280,178


306,410





973,768
a





1,259,407


285,639












(14.7 FTE)














Health, Life, and Dental
1,504,542


324,814



1,102,024
b


77,704



Short-term Disability
20,760


4,764



14,196
b


1,800



S.B. 04-257 Amortization
Equalization Disbursement
319,824


72,147



219,799
b


27,878



S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
236,116


55,516



160,272
b


20,328



Workers' Compensation
178,095


51,713



124,803
b


1,579



Operating Expenses
112,622


112,622











Legal Services for 4,648
hours
341,024


88,048



240,851
b


12,125



Purchase of Services from
Computer Center 
384,926


283,890



101,036
b






Multiuse Network Payments
129,317


50,735



78,582
b






Management and
Administration of OIT
132,976


103,229



29,747
b






Payment to Risk Management
and Property Funds
46,910


17,837



28,707
b


366



Vehicle Lease Payments
229,445


94,429



130,373
b


4,643




219,903


92,776



123,293
b


3,834



Information Technology Asset
Maintenance
153,031


42,041



110,990
b






Leased Space
119,810


48,142



71,668
b






Capitol Complex Leased
Space
166,973


136,205



30,768
b






Communication Services
Payments
13,550


8,684



4,866
b






Utilities
146,318


91,051



55,267
b






Agricultural Statistics
15,000






15,000
c






Grants
2,690,748










2,690,748















(13.0 FTE)



Indirect Cost Assessment
83,806










83,806





8,305,971















8,275,658





























a This amount shall be from indirect cost recoveries transferred from various divisions, including $220,883 for statewide indirect cost recoveries.  


b These amounts shall be from fees collected by various cash funds within the Department.


c This amount shall be from surveys and services provided by the USDA National Agricultural Statistics Service.


















(2) AGRICULTURAL SERVICES DIVISION













Program Costs
11,602,982


3,701,898



7,319,386
a


581,698




11,593,246


3,692,162















(43.4 FTE)



(103.9 FTE)



(3.0 FTE)
 


Noxious Weed Management
Grant Program
15,000






15,000
b






Diseased Livestock Fund
25,000






25,000
c






Cervidae Disease Revolving
Fund
25,000






25,000
d






Operating Expenses for
Aquaculture
43,437






43,437
e






Lease Purchase Lab
Equipment
85,992


39,672



46,320
a






Indirect Cost Assessment
567,002






548,239
a


18,763





12,364,413















12,354,677





























a These amounts shall be from various cash funds within the Department.


b This amount shall be from reserves in the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S.


c This amount shall be for damages payments from reserves in the Diseased Livestock Indemnity Fund, pursuant to Section 35-50-114 (3), C.R.S.  Moneys in the Diseased Livestock
Indemnity Fund are continuously appropriated and are included for informational purposes only.


d This amount shall be for damages payments from the Cervidae Disease Revolving Fund created in Section 35-50-115 (1) (a), C.R.S.  Moneys in the Cervidae Disease Revolving Fund
are continuously appropriated and are included for informational purposes only.


e This amount shall be from the Aquaculture Cash Fund pursuant to Section 35-24.5-111, C.R.S.


















(3) AGRICULTURAL MARKETS DIVISION













Program Costs
488,002






488,002
a


 











(4.7 FTE)







Economic Development
Grants
45,000








45,000
b




Agricultural Development
Board
574,261






574,261
c














(0.5 FTE)







Indirect Cost Assessment
3,127






3,127
c








1,110,390





























a Of this amount, $452,779 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S., and $35,223 shall be from various economic development programs.


b This amount represents a transfer from the Office of the Governor, Economic Development Commission.  Any amounts included in state fiscal year spending are accounted for in the
appropriations to the Office of the Governor.


c These amount shall be from the Agriculture Value-Added Cash Fund pursuant to Section 35-75-205 (1), C.R.S.  Moneys in the Agriculture Value-Added Cash Fund are continuously
appropriated and are included for informational purposes only.


















(4) BRAND BOARD















Brand Inspection
3,785,750






3,785,750
a








 





(66.3 FTE)
 






Alternative Livestock
95,662






95,662
b






Indirect Cost Assessment 
142,379






142,379
c








4,023,791





























a This amount shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S.


b This amount shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S.


c Indirect cost recoveries shall be from fees for service that are deposited into the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S., and the Brand Inspection
Fund created in Section 35-41-102 (1), C.R.S.


















(5) SPECIAL PURPOSE















Agriculture Management
Fund
1,645,761






1,645,761
a














(3.0 FTE)







Wine Promotion Board
570,049






570,049
b














(1.5 FTE)







Vaccine and Service Fund
276,867






276,867
c














(1.0 FTE)







Brand Estray Fund
94,050






94,050
d






Indirect Cost Assessment
34,398






34,398
e








2,621,125





























a This amount shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S.


b This amount shall be from the Colorado Wine Industry Development Fund created in Section 35-29.5-105 (1), C.R.S.  These moneys are included for informational purposes as they
are continuously appropriated pursuant to Section 35-29.5-105 (1), C.R.S.


c This amount shall be from the Veterinary Vaccine and Service Fund established pursuant to Section 35-50-106 (1), C.R.S.  These moneys are included for informational purposes
as they are continuously appropriated pursuant to Section 35-50-106 (1), C.R.S.


d This amount shall be from the Estray Fund created in Section 35-41-102 (1), C.R.S.  These moneys are included for informational purposes as they are continuously appropriated
pursuant to Section 35-41-102 (1), C.R.S.


e Of this amount, $18,763 shall be from Agriculture Management Fund created in Section 35-1-106.9, C.R.S., $9,381 shall be from the Colorado Wine Industry Development Fund created
in Section 35-29.5-105, C.R.S., and $6,254 shall be from the Veterinary Vaccine and Service Fund established pursuant to Section 35-50-106, C.R.S.


















(6) COLORADO STATE FAIR













Program Costs
8,375,904






8,375,904
a














(26.9 FTE)







Indirect Cost Assessment
143,055






143,055
b








8,518,959





























a This amount shall be from fees deposited into the Colorado State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S.


b This amount shall be from various cash fund sources.


















(7) CONSERVATION BOARD














Program Costs
431,967


431,967















(5.2 FTE)











Distributions to Soil
Conservation Districts
191,714


191,714











Matching Grants to Districts
450,000






450,000
a






Salinity Control Grants
498,716










498,716





1,572,397





























a This amount shall be from the Conservation District Grant Fund created in Section 35-1-106.7 (1), C.R.S.  These moneys are included for informational purposes as they are continuously
appropriated pursuant to Section 35-1-106.7 (1), C.R.S.


















TOTALS PART I















(AGRICULTURE)

$38,517,046

$6,257,528



$27,220,596

$1,018,768

$4,020,154





$38,476,997

$6,225,368



$27,213,516



$4,019,345


       
            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