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 15-154
      
      
      BY SENATOR(S) Lambert, Grantham, Steadman, Cadman;
      also REPRESENTATIVE(S) Hamner, Young, Rankin, Fields, Lebsock, 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, 2014.  In Session Laws of Colorado
      2014, section 2 of chapter 420, (HB 14-1336), amend Part XII as follows: 
      
           Section 2. Appropriation.
      
PART XII


DEPARTMENT OF LOCAL AFFAIRS



















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
1,310,153









1,310,153
a















(14.2 FTE)





Health, Life, and Dental
1,131,931



214,400



238,318
b
425,281
c
253,932
(I)d


Short-term Disability
22,036



4,268



3,725
b
9,984
e
4,059
(I)d


S.B. 04-257 Amortization
Equalization Disbursement
406,376



78,859



68,766
b
183,715
c
75,036
(I)d


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
380,978



73,930



64,468
b
172,438
e
70,142
(I)d


Salary Survey
278,297



57,596



46,268
b
124,014
c
50,419
(I)d


Merit Pay
110,908



21,928



21,557
b
47,144
c
20,279
(I)d


Workers' Compensation
94,854



87,680



3,215
b
3,959
e




Operating Expenses
144,650









132,888
e
11,762
(I)d


Legal Services for 1,790
hours
177,227



161,153



8,194
b
2,140
e
5,740
(I)d


Payment to Risk
Management and Property
Funds
30,090



28,009



1,858
b
223
e




Vehicle Lease Payments
79,365



71,363





8,002
e




Information Technology
Asset Maintenance
104,793



29,913



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


Leased Space
65,000



22,376





42,624
e




Capitol Complex Leased
Space
463,750



160,480



28,001
b
241,965
e
33,304
(I)d


Payments to OIT
1,048,396



188,124



5,378
b
482,619
e
372,275
(I)d



1,051,181



189,934



5,712
b


372,916
(I)d


COFRS Modernization
202,725



104,883





52,620
e
45,222
(I)d



691,023



391,735





204,431
e
94,857
(I)d


Moffat Tunnel Improvement
District
137,444







137,444
f









6,188,973
















6,680,056






























a Of this amount, $967,249 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. and $342,904 shall
be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.


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


c Of these amounts, $467,767 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., and
$312,387 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), 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 These amounts Of this amount, $1,285,225 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., and $53,555 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), 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
2,704,129



949,492



884,726
a
869,911
b





(36.7 FTE)















State Board of Equalization
12,856



12,856











Board of Assessment
Appeals
579,545



446,862



77,064
c
55,619
d





(13.2 FTE)















Indirect Cost Assessment
357,244







189,628
e
167,616
b







3,653,774






























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 These amounts shall be from the Board of Assessment Appeals Cash Fund created in Section 39-2-125 (1) (h), C.R.S.


d This amount shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.


e Of this amount, it is estimated $171,628 shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S., and it is estimated $18,000 shall be from the Board
of Assessment Appeals Cash Fund created in Section 39-2-125 (1) (h), C.R.S.




































(3) DIVISION OF HOUSING















(A) Community and
Non-Profit Services
















(1) Administration
















Personal Services
2,233,586



327,476



15,376
a
85,039
b
1,805,695
(I)c



(25.6 FTE)















Operating Expenses
488,153



36,278



2,500
d


449,375
(I)c


(2) Community Services
















Low Income Rental
Subsidies
40,903,029



1,360,813







39,542,216
(I)c


Homeless Prevention
Programs
1,434,449







110,000
d


1,324,449
(I)c


(3) Fort Lyon Supportive
Housing Program
3,223,851



3,223,851












48,283,068



















































































(B) Field Services
















Affordable Housing Program
Costs
4,118,080



284,432



783,757
e
278,128
f
2,771,763
(I)c



(26.7 FTE)















Affordable Housing Grants
and Loans
14,717,338



8,200,000







6,517,338
(I)c



18,835,418















(C) Indirect Cost
Assessment
709,694







155,087
e
29,916
g
524,691
(I)c





67,828,180






























a Of this amount, $12,500 shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S., and $2,876 shall be from the Private Activity Bond
Allocations Fund created in Section 24-32-1709.5 (2) (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 these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


d This amount shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S.


e Of these amounts, $860,866 shall be from the Building Regulation Fund created in Section 24-32-3309 (1) (a), C.R.S., and $77,978 shall be from the Private Activity Bond Allocations
Fund created in Section 24-32-1709.5 (2) (a), C.R.S.


f Of this amount, $205,146 shall be from the Department of Health Care Policy and Financing, Executive Director's Office, Transfers to Other Departments, Home Modifications Benefit
Administration line item for administration of the Home Modification Benefit and $72,982 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.


g 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.






































































(4) DIVISION OF LOCAL GOVERNMENT













(A) Local Government and Community Services













(1) Administration
















Personal Services
1,345,839



267,341





937,469
a
141,029
(I)b







(2.0 FTE)





(13.1 FTE)

(2.6 FTE)



Operating Expenses
131,351



42,178





25,146
a
64,027
(I)b



1,477,190
































a Of these amounts, $606,108 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., and
$356,507 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), 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
157,921







157,921
a















(2.0 FTE)







Conservation Trust Fund
Disbursements
50,000,751







50,000,751
(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)




54,502,850
































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
2,417,785







107,254
a
1,996,219
b
314,312
(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
5,000,000







5,000,000
(I)e






Local Government
Geothermal Energy Impact
Grants
50,000







50,000
f






Search and Rescue Program
616,295







616,295
g















(1.3 FTE)







Other Local Government
Grants
104,000







100,000
h
4,000
i





167,885,080
































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, $88,000,000 is estimated to be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and $62,000,000 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 Section 12-47.1-701, 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 Geothermal Resource Leasing Fund created in Section 34-63-105, C.R.S.


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


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


i This amount shall be from the Governor's Office of Economic Development and International Trade for collaborative community assessments.



















(C) Indirect Cost
Assessments
967,728







155,871
a
684,079
b
127,778
(I)c



















a Of this amount, $50,469 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, $47,938
shall be from the Colorado Water Resources and Power Development Authority pursuant to Section 37-95-107.6 (3) (b), C.R.S., $30,671 shall be from the Local Government Limited
Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S., and $26,793 shall be from the Search and Rescue Fund created in Section 33-1-112.5 (1), 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, $91,744 is
anticipated from the Community Development Block Grant, and $36,034 is anticipated from the Community Services Block Grant. 






















230,832,848












































TOTALS PART XII
















(LOCAL AFFAIRS)


$308,503,775

$16,456,541

$4,294,753
a
$209,046,471
b
$8,410,418

$70,295,592
c





$308,994,858

$16,745,203



$209,046,805
b
$8,562,229

$70,345,868
c



















a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and 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, $205,000,751 contains an (I) notation.


c This amount contains an (I) notation. 


     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     1    All Departments except Department of Corrections, Department of Human Services, and Department of Public Safety, Totals -- It is the intent of the General
          Assembly that when each department applies the 2.5 percent salary survey increase reflected in the salary survey line item appropriations, each employee shall
          receive a base-building increase up to the range maximum, and that salary survey increase amounts over the range maximum shall not be base-building.            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.
       
       
       
       
       ____________________________  ____________________________
       Bill L. Cadman               Dickey Lee Hullinghorst
       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