NOTE: The governor signed this measure on 2/23/2012. HOUSE BILL 12-1180 BY REPRESENTATIVE(S) Gerou, Becker, Levy, Jones, Labuda, Priola, Ryden, Schafer S., Vigil, Wilson; also SENATOR(S) Hodge, Steadman, Lambert. Concerning a supplemental appropriation to the department of agriculture. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of agriculture for the fiscal year beginning July 1, 2011. In Session Laws of Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part I as follows: Section 2. Appropriation. PART I DEPARTMENT OF AGRICULTURE (1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES Personal Services 1,309,998 294,625 18,031 a 997,342 b (14.7 FTE) Health, Life, and Dental 1,631,507 285,788 1,284,766 c 60,953 Short-term Disability 25,447 5,387 18,358 c 1,702 S.B. 04-257 Amortization Equalization Disbursement 403,551 86,230 290,403 c 26,918 S.B. 06-235 Supplemental Amortization Equalization Disbursement 324,736 69,745 233,360 c 21,631 Workers' Compensation 176,054 28,153 147,901 c Operating Expenses 117,122 112,622 4,500 a Legal Services for 4,653 hours 352,279 105,770 246,509 c Purchase of Services from Computer Center 520,491 382,813 137,678 c Multiuse Network Payments 182,691 71,404 111,287 c Management and Administration of OIT 134,856 104,395 30,461 c Payment to Risk Management and Property Funds 108,062 29,403 78,659 c Vehicle Lease Payments 208,951 73,377 133,521 c 2,053 214,761 139,331 c Information Technology Asset Maintenance 153,031 34,705 118,326 c Leased Space 110,751 43,026 67,725 c Capitol Complex Leased Space 171,145 139,608 31,537 c Communication Services Payments 14,542 9,283 5,259 c Utilities 146,318 66,939 79,379 c Agricultural Statistics 15,000 15,000 d Grants 2,707,224 2,707,224 (13.0 FTE) Agriculture Management Fund 1,665,186 1,665,186 e Indirect Cost Assessment 99,760 18,705 e 81,055 10,578,702 10,584,512 a This amount shall be from the Food Systems Advisory Council Fund created in Section 24-37.3-105 (1), C.R.S. b This amount shall be from indirect cost recoveries transferred from various divisions, including $230,299 for statewide indirect cost recoveries. c These amounts shall be from fees collected by various cash funds within the Department. d This amount shall be from surveys and services provided by the USDA National Agricultural Statistics Service. e These amounts shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S. (2) AGRICULTURAL SERVICES DIVISION1 Animal Industry 1,982,442 (22.5 FTE) Vaccine and Service Fund 324,320 (1.0 FTE) Plant Industry 3,224,963 (34.7 FTE) Inspection and Consumer Services 3,210,055 (45.6 FTE) Conservation Services 1,306,902 (13.0 FTE) Lease Purchase Lab Equipment 85,992 Indirect Cost Assessment 534,928 10,669,602 2,465,182 7,602,896 a 601,524 a Of this amount, it is estimated that $3,526,561 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., $3,147,437 shall be from the Plant Health, Pest Control and Environmental Protection Cash Fund created in Section 35-1-106.3, C.R.S., $454,293 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S., $330,555 shall be from the Veterinary Vaccine and Service Fund established pursuant to Section 35-50-106 (1), C.R.S., $43,437 shall be from the Aquaculture Cash Fund pursuant to Section 35-24.5-111, C.R.S., $25,000 shall from the Diseased Livestock Indemnity Fund, pursuant to Section 35-50-114 (3), C.R.S., $25,000 shall be from the Cervidae Disease Revolving Fund created in Section 35-50-115 (1) (a), C.R.S., $15,000 shall be from the Noxious Weed Management Fund created in Section 35-5.5-116 (1), C.R.S., and $35,613 shall be from various cash funds within the Department. Moneys in the Veterinary Vaccine and Service Fund, the Cervidae Disease Revolving Fund and the Diseased Livestock Indemnity Fund are continuously appropriated to the Department and are included for informational purposes only. (3) AGRICULTURAL MARKETS DIVISION (A) AGRICULTURAL MARKETS Program Costs 497,110 497,110 a (4.7 FTE) Economic Development Grants 45,000 45,000 b Agricultural Development Board 574,837 574,837 c (0.5 FTE) Wine Promotion Board 569,613 569,613 d (1.5 FTE) Indirect Cost Assessment 12,471 12,471 e 1,699,031 a Of this amount, $446,656 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S., and $50,454 shall be from various economic development programs. b This amount is transferred from the Office of the Governor, Economic Development Commission. c This 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. d 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. e Of this amount, $9,353 shall be from the Wine Industry Development Fund created in Section 35-29.5-105 (1), C.R.S., and $3,118 shall be from the Agriculture Management Fund created in Section 35-1-106.9, C.R.S. (B) AGRICULTURAL PRODUCTS INSPECTION Program Costs 2,035,253 200,000 1,835,253 a (34.5 FTE) Indirect Cost Assessment 116,408 116,408 a 2,151,661 a These amounts shall be from the Agriculture Products Inspection Fund created in Section 35-23-114 (3) (a), C.R.S. 3,850,692 (4) BRAND BOARD Brand Inspection 3,862,617 3,862,617 a (66.3 FTE) Alternative Livestock 95,662 95,662 b Brand Estray Fund 94,050 94,050 c Indirect Cost Assessment 142,498 142,498 d 4,194,827 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 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. d Of this amount, $139,054 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., and $3,444 shall be from the Alternative Livestock Farm Cash Fund created in Section 35-41.5-116, C.R.S. (5) COLORADO STATE FAIR Program Costs 8,322,215 8,322,215 a (26.9 FTE) Indirect Cost Assessment 91,277 91,277 b 8,413,492 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. (6) CONSERVATION BOARD Program Costs 436,879 436,879 (5.2 FTE) Distributions to Soil Conservation Districts 191,714 191,714 Salinity Control Grants 500,000 500,000 1,128,593 TOTALS PART I (AGRICULTURE) $38,835,908 $5,237,048 $28,553,458 $1,042,342 $4,003,060 $38,841,718 $28,559,268 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1 Department of Agriculture, Agricultural Services Division -- It is the intent of the General Assembly that expenditures for these services should be recorded only against the Long Bill group total for the Agricultural Services Division. 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. ________________________________________________________ Frank McNulty Brandon C. Shaffer SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Cindi L. Markwell CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO