NOTE:  This bill has been prepared for the signatures 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 13-096
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Ginal, Mitsch Bush,
      Pettersen, Rosenthal.
      
      
      Concerning a supplemental appropriation to the department of
           local affairs.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of local affairs
      for the fiscal year beginning July 1, 2012.  In Session Laws of Colorado
      2012, section 2 of chapter 305, (HB 12-1335), amend Part XII as follows: 
      
           Section 2. Appropriation.
      
PART XII


DEPARTMENT OF LOCAL AFFAIRS



















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
1,269,251









1,269,251
a















(14.2 FTE)





Health, Life, and Dental
1,148,048



421,810



177,444
b
232,902
c
315,892
(I)d


Short-term Disability
15,491



3,684



2,517
b
5,730
c
3,560
(I)d


S.B. 04-257 Amortization
Equalization Disbursement
342,861



98,201



45,500
b
103,590
c
95,570
(I)d


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
294,243



83,988



39,101
b
89,023
c
82,131
(I)d


Workers' Compensation
50,847



46,963



1,743
b
2,141
c




Operating Expenses
144,650









132,888
a
11,762
(I)d


Legal Services for 1,790
hours
138,278



125,719



6,364
b
1,277
c
4,918
(I)d


Purchase of Services from
Computer Center
807,665



242,858





185,657
c
379,150
(I)d


Multiuse Network Payments
52,978



21,737



1,875
b
2,761
c
26,605
(I)d


Management and
Administration of OIT
7,357



5,162





2,195
c




Payment to Risk
Management and Property
Funds
14,752



13,727



915
b
110
c





19,347



18,322











Vehicle Lease Payments
108,445



77,667





30,778
c





86,660



55,882











Information Technology
Asset Maintenance
104,793



29,913



13,049
b
37,507
c
24,324
(I)d


Leased Space
109,669



22,376





22,734
c
64,559
(I)d


Capitol Complex Leased
Space
466,108



160,000



24,463
e
235,907
c
45,738
(I)d


Communication Services
Payments
34,736



8,847







25,889
(I)d



27,704



1,815











COFRS Modernization
157,503



104,883





52,620
c




Moffat Tunnel Improvement
District
137,444







137,444
f









5,405,119
















5,380,897






























a These amounts shall be from departmental indirect cost recoveries.


b These amounts shall be from various sources of cash funds.


c These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


d Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


e Of this amount, $9,833 shall be from the Building Regulation Fund created in Section 24-32-3309 (1) (a), C.R.S., $6,152 shall be from the Local Government Limited Gaming Impact
Fund created in Section 12-47.1-1601 (1) (a), C.R.S., $4,593 shall be from the Search and Rescue Fund created in Section 33-1-112.5 (1), C.R.S., and $3,885 shall be from the Water
Pollution Control Revolving Fund created in Section 37-95-107.6 (1), C.R.S., pursuant to Section 37-95-107.6 (3) (b), C.R.S. 


f This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8-126 (1), C.R.S.



















(2) PROPERTY TAXATION















Division of Property
Taxation
2,635,455



945,981



853,525
a
835,949
b





(36.7 FTE)















State Board of Equalization
12,856



12,856











Board of Assessment
Appeals
555,038



310,091





244,947
c





(13.2 FTE)















Indirect Cost Assessment
280,725







161,157
a
119,568
b







3,484,074






























a These amounts shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.


b These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c This amount shall be from statewide indirect cost recoveries.



















(3) DIVISION OF HOUSING















Personal Services
2,502,207



364,006



75,478
a
149,909
b
1,912,814
(I)c



(40.4 FTE)















Operating Expenses
324,140



25,903







298,237
(I)c


Manufactured Buildings
Program
692,830







692,830
d















(7.3 FTE)







Colorado Affordable
Housing Construction Grants
and Loans
2,200,000



2,200,000




 






Federal Affordable Housing
Construction Grants and
Loans
45,000,000











45,000,000
(I)e


Emergency Shelter Program
965,000











965,000
(I)


Private Activity Bond
Allocation Committee
2,500







2,500
a






Low Income Rental
Subsidies
36,884,430











36,884,430
(I)


Indirect Cost Assessment
477,793







125,194
d
56,993
b
295,606
(I)c





89,048,900






























a These amounts shall be from the Private Activity Bond Allocations Fund.


b These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


d These amounts shall be from the Building Regulation Fund created in Section 24-32-3309 (1) (a), C.R.S.


e This amount includes a one-time allocation of $34,013,566 from the U.S. Department of Housing and Urban Development for the Neighborhood Stabilization Program and is
shown for informational purposes only.



















(4) DIVISION OF LOCAL GOVERNMENTS













(A) Local Government and Community Services













(1) Administration
















Personal Services
1,296,075



601,564





564,378
a
130,133
(I)b







(7.0 FTE)





(8.1 FTE)

(2.6 FTE)



Operating Expenses
131,351



42,178





25,146
a
64,027
(I)b



1,427,426
































a These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


b Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.



















(2) Local Government Services













Local Utility Management
Assistance
155,434







155,434
a















(2.0 FTE)







Conservation Trust Fund
Disbursements
49,997,797







49,997,797
(I)b















(2.0 FTE)







Volunteer Firefighter
Retirement Plans
4,264,753





4,264,753
(I)c








Volunteer Firefighter Death
and Disability Insurance
30,000





30,000
(I)c








Environmental Protection
Agency Water/Sewer File
Project
49,425











49,425
(I)















(0.5 FTE)




54,497,409
































a This amount shall be from the Water Pollution Control Revolving Fund created in Section 37-95-107.6 (1), C.R.S., pursuant to Section 37-95-107.6 (3) (b), C.R.S.


b This amount shall be from the net lottery proceeds transferred to the Conservation Trust Fund created in Section 29-21-101 (2) (a) (I), C.R.S., pursuant to Section 3 (1) (b) (I) of Article
XXVII of the State Constitution. This amount is included for informational purposes, as net lottery proceeds are continuously appropriated by said section. Further, pursuant to Section
24-77-102 (17) (b) (IX), C.R.S., net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution.


c These amounts shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. Pursuant to Section 31-30-1112 (2) (i), C.R.S., these amounts are included
for informational purposes to comply with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution and Section 24-77-103, C.R.S. Further,
these amounts are transferred from the proceeds of insurance premium taxes pursuant to Sections 31-30-1112 (2) (g) and (h), C.R.S., and shall be deemed not to be an appropriation
subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.



















(3) Community Services
















Community Services Block
Grant
6,000,000











6,000,000
(I)



















(B) Field Services
















Program Costs
2,344,543







104,796
a
1,945,826
b
293,921
(I)c











(1.0 FTE)

(22.6 FTE)

(4.3 FTE)



Community Development
Block Grant
9,697,000











9,697,000
(I)


Local Government Mineral
and Energy Impact Grants
and Disbursements
150,000,000







150,000,000
(I)d






Local Government Limited
Gaming Impact Grants
3,897,427



1,000,000



2,897,427
e






Search and Rescue Program
613,713







613,713
f















(1.3 FTE)







Colorado Heritage
Communities Grants
100,000







100,000
g







166,652,683
































a This amount shall be from the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S.


b This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although this federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item.


d Of this amount, $82,800,000 is estimated to be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and $67,200,000 is estimated to be
from federal mineral leasing revenues transferred to the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S., pursuant to Section 34-63-102 (5), C.R.S.
These amounts are included for informational purposes as the Department is statutorily authorized to distribute moneys from these funds. As the Local Government Mineral Impact Fund
solely consists of federal mineral leasing revenues, moneys in this fund are not subject to the limitation on state fiscal year spending set forth in Section 20 of Article X of the State
Constitution.


e This amount shall be from the fund balance in the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S., which consists of funds transferred
from the Limited Gaming Fund in the Department of Revenue during the prior fiscal year pursuant to Sections 12-47.1-701 and 12-47.1-1601, C.R.S. This amount is included for
informational purposes as the Department is statutorily authorized to distribute moneys from this fund.


f This amount shall be from the Search and Rescue Fund created in Section 33-1-112.5 (1), C.R.S. 


g This amount shall be from the Colorado Heritage Communities Fund created in Section 24-32-3207 (1), C.R.S.



















(C) Indirect Cost
Assessments
980,563







156,097
a
698,052
b
126,414
(I)c



















a Of this amount, $51,643 shall be from net lottery proceeds transferred to the Conservation Trust Fund pursuant to Section 3 (1) (b) (I) of Article XXVII of the State Constitution, $47,708
shall be from the Colorado Water Resources and Power Development Authority pursuant to Section 37-95-107.6 (3) (b), C.R.S., $28,945 shall be from the Search and Rescue Fund created
in Section 33-1-112.5 (1), C.R.S., and $27,801 shall be from the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S.


b This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although this federal fund amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. Of this amount, $86,463 is
anticipated from the Community Development Block Grant, and $39,951 is anticipated from the Community Services Block Grant. 






















229,558,081



























(5) DIVISION OF EMERGENCY MANAGEMENT













Administration
2,591,636



213,396





422,348
a
1,955,892
(I)b







(8.2 FTE)





(1.0 FTE)

(18.7 FTE)



Disaster Response and
Recovery
4,950,000







4,500,000
(I)c


450,000
(I)


Preparedness Grants and
Training
12,010,988







10,988
(I)d


12,000,000
(I)


Indirect Cost Assessment
264,512









9,387
a
255,125
(I)b





19,817,136






























a Of these amounts, $356,507 shall be from departmental indirect cost recoveries and $75,228 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements
line item, which includes moneys in the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact
Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


b Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


c This amount shall be from the Disaster Emergency Fund created in Section 24-32-2106 (2) (a) (I), C.R.S. This amount is included for informational purposes as the fund is
maintained in the Office of the Governor and can only be accessed through Executive Order. The Department monitors expenses through this line.


d This amount shall be from fees paid for emergency training programs. The amount is included for informational purposes as the Department is statutorily authorized to distribute
these moneys.




































TOTALS PART XII
















(LOCAL AFFAIRS)


$347,313,310

$7,183,510

$4,294,753
a
$210,897,351
b
$7,479,574

$117,458,122
c





$347,289,088

$7,159,288




























a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. Of this amount, $4,294,753 contains an (I) notation. This amount is included
for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount is continuously appropriated by
a permanent statute or constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.


b Of this amount, $204,508,785 contains an (I) notation.


c This amount contains an (I) notation. 

            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.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       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