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 13-085 BY SENATOR(S) Steadman, Hodge, Lambert; also REPRESENTATIVE(S) Levy, Duran, Gerou, Ginal, Kagan, Rosenthal, Vigil, Young. 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, 2012. In Session Laws of Colorado 2012, section 2 of chapter 305, (HB 12-1335), amend Part I as follows: Section 2. Appropriation. PART I DEPARTMENT OF AGRICULTURE (1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES Personal Services 1,407,972 233,586 18,031 a 1,045,001 b 111,354 (I) (15.7 FTE) Health, Life, and Dental 1,875,940 428,370 1,368,250 c 79,320 (I) Short-term Disability 23,396 5,387 16,307 c 1,702 (I) S.B. 04-257 Amortization Equalization Disbursement 457,209 131,582 294,819 c 30,808 (I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 392,374 112,538 253,360 c 26,476 (I) Workers' Compensation 165,703 3,135 162,568 c Operating Expenses 122,084 116,634 4,500 a 950 (I) Legal Services for 4,653 hours 359,444 114,912 229,532 c 15,000 (I) Administrative Law Judge Services 3,468 3,468 c Purchase of Services from Computer Center 623,116 458,292 164,824 c Multiuse Network Payments 208,016 81,302 126,714 c Management and Administration of OIT 17,784 13,767 4,017 c Payment to Risk Management and Property Funds 139,215 24,853 114,362 c 162,091 28,742 133,349 c Vehicle Lease Payments 246,519 113,005 129,721 c 3,793 (I) Information Technology Asset Maintenance 153,031 42,041 110,990 c Leased Space 121,864 39,214 82,650 c Capitol Complex Leased Space 169,713 117,995 51,718 c Communication Services Payments 12,505 3,127 9,378 c COFRS Modernization 73,806 9,783 56,487 c 7,536 (I) Utilities 146,318 91,051 55,267 c Agricultural Statistics 15,000 15,000 d Agriculture Management Fund 2,111,842 2,111,842 e (3.0 FTE) Indirect Cost Assessment 24,400 18,300 e 6,100 (I) 8,870,719 8,893,595 a These amounts shall be from the Food Systems Advisory Council Fund created in Section 24-37.3-105 (1), C.R.S. b Of this amount $862,477 shall be from departmental indirect cost recoveries, and $182,524 shall be from 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 DIVISION Animal Industry 2,207,252 (25.5 FTE) Vaccine and Service Fund 324,320 (1.0 FTE) Plant Industry 3,844,781 (36.5 FTE) Inspection and Consumer Services 3,441,602 (45.6 FTE) Conservation Services 1,709,757 (15.3 FTE) Lease Purchase Lab Equipment 99,360 Indirect Cost Assessment 488,982 12,116,054 3,432,445 6,497,768 a 2,185,841 (I) a Of this amount, it is estimated that $2,848,172 shall be from the Plant Health, Pest Control and Environmental Protection Cash Fund created in Section 35-1-106.3, C.R.S., $2,600,556 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., $493,499 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S., $350,843(I) shall be from the Veterinary Vaccine and Service Fund established pursuant to Section 35-50-106 (1), C.R.S., $25,000 shall be from the Aquaculture Cash Fund pursuant to Section 35-24.5-111, C.R.S., $25,000(I) shall from the Diseased Livestock Indemnity Fund created in Section 35-50-114 (3), C.R.S., $25,000(I) 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 $114,698 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 1,411,286 446,832 50,454 a 914,000 (I) (5.4 FTE) Economic Development Grants 45,000 45,000 b Wine Promotion Board 569,613 569,613 (I)c (1.5 FTE) Indirect Cost Assessment 13,420 9,150 (I)c 4,270 (I) 2,039,319 a This amount shall be from various economic development programs. b This amount is transferred from the Economic Development Commission in the Office of the Governor. c These amounts 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. (B) AGRICULTURAL PRODUCTS INSPECTION Program Costs 2,020,242 200,000 1,820,242 a (34.5 FTE) Indirect Cost Assessment 111,000 111,000 a 2,131,242 a These amounts shall be from the Agriculture Products Inspection Cash Fund created in Section 35-23-114 (3) (a), C.R.S. 4,170,561 (4) BRAND BOARD Brand Inspection 3,820,214 3,820,214 a (66.3 FTE) Alternative Livestock 15,000 15,000 b Brand Estray Fund 40,000 40,000 (I)c Indirect Cost Assessment 136,838 136,838 d 4,012,052 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, $136,298 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., and $540 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 8,308,953 8,308,953 a (26.9 FTE) Indirect Cost Assessment 87,837 87,837 a 8,396,790 a These amounts shall be from fees deposited into the Colorado State Fair Authority Cash Fund created in Section 35-65-107 (1), C.R.S. (6) CONSERVATION BOARD Program Costs 439,011 439,011 (5.2 FTE) Distributions to Soil Conservation Districts 191,714 191,714 Matching Grants to Districts 450,000 450,000 a Salinity Control Grants 500,000 500,000 (I) 1,580,725 a This amount shall be from the Conservation District Grant Fund created in Section 35-1-106.7, C.R.S. These moneys are included for informational purposes as they are continuously appropriated pursuant to Section 35-1-106.7, C.R.S. TOTALS PART I (AGRICULTURE) $39,146,901 $6,850,576 $27,319,174 a $1,090,001 $3,887,150 b $39,169,777 $6,854,465 $27,338,161 a a Of this amount, $1,019,606 contains an (I) notation. b 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