NOTE: The governor signed this measure on 2/23/2012. HOUSE BILL 12-1191 BY REPRESENTATIVE(S) Gerou, Becker, Levy, Casso, Ferrandino, Fields, Hamner, Kerr A., Labuda, Ryden, Summers, Todd, Young; also SENATOR(S) Hodge, Steadman, Lambert. 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. Appropriation to the department of military and veterans affairs for the fiscal year beginning July 1, 2011. In Session Laws of Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part XIII as follows: Section 2. Appropriation. PART XIII DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD Personal Services 2,065,860 1,834,575 3,729 a 227,556 b (33.3 FTE) Health, Life, and Dental 636,077 175,825 16,583 c 443,669 b Short-term Disability 12,236 4,602 185 d 7,449 b S.B. 04-257 Amortization Equalization Disbursement 192,694 71,928 2,923 d 117,843 b S.B. 06-235 Supplemental Amortization Equalization Disbursement 154,456 57,412 2,349 d 94,695 b Shift Differential 16,106 16,106 b Workers' Compensation 58,445 19,871 38,574 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 8,328 8,328 Purchase of Services from Computer Center 178,810 178,810 Multiuse Network Payments 59,906 59,906 Management and Administration of OIT 60,776 60,776 Payment to Risk Management and Property Funds 110,330 110,330 Vehicle Lease Payments 36,508 36,508 44,148 44,148 Leased Space 44,978 44,978 Capitol Complex Leased Space 83,459 52,733 30,726 b Communication Services Payments 13,001 13,001 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 3,509,359 3,509,359 b (51.5 FTE) 10,474,876 10,482,516 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, $5,255 shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1) (a), C.R.S., and $202 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 602,600 549,091 50,000 a 3,509 b (8.0 FTE) County Veterans Service Officer Payments 190,654 190,654 Colorado State Veterans Trust Fund Expenditures 811,789 811,789 a Western Slope Veterans Cemetery 412,134 133,338 227,796 c 51,000 d (4.5 FTE) 2,017,177 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 2,000,694 367,124 1,633,570 a (26.1 FTE) Buckley Cooperative Agreement 1,013,550 1,013,550 a (17.5 FTE) Security for Space Command Facility at Greeley 221,082 221,082 a (5.0 FTE) 3,235,326 a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard. (4) FEDERAL FUNDED PROGRAMS41 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) $221,373,748 $5,478,155 $1,210,964 $803,509 $213,881,120 $221,381,388 $5,485,795 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 41 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 systems 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 in 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. ________________________________________________________ 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