APPROPRIATION FORM

PART I

DEPARTMENT OF AGRICULTURE

(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES

Personal Services

1,150,269

764,436

34,155

^a

351,344

(T)^b

334

(21.7 FTE)

Risked Based Inspection Program

390,100

390,100

Health, Life, and Dental

527,681

242,625

281,067

^a

3,989

Short-term Disability

17,551

8,397

8,966

^a

188

Salary Survey and Anniversary Increases

412,116

208,862

197,772

^a

5,482

Workers' Compensation

146,574

77,382

67,785

^a

1,407

Operating Expenses

101,570

91,670

9,900

^a

Legal Services for 3,971 Hours

189,787

48,897

125,289

^a

15,601

60,767

113,419

^a

Purchase of Services from Computer Center

2,306

2,306

Payment to Risk Management and Property Funds

10,949

6,251

4,698

^a

Vehicle Lease Payments

206,490

146,574

52,916

^a

7,000

Leased Space

33,865

395

33,470

^c

Capitol Complex Leased Space

113,746

85,042

28,704

^a

Lease Purchase for 700 Kipling

221,206

153,073

68,133

^d

Utilities

83,499

76,921

6,578

^d

Agricultural Statistics

92,124

65,000

27,124

^e

Grants

220,906

220,906

Indirect Cost Assessment

15,021

15,021

3,935,760

^a These amounts shall be from fees collected by cash funded agencies within the Department.

^b This amount shall be from statewide and departmental indirect cost recoveries.

^c Of this amount, $28,867 shall be from fees collected by the Brand Inspection Program, and $4,603 shall be from fees collected by cash funded agencies within the Department.

^d These amounts shall be from various cash funds.

^e This amount shall be from cash raised from the sale of statistics books.

(2) AGRICULTURAL SERVICES DIVISION¹

Personal Services

7,600,072

4,417,784

3,065,996

^a

116,292

(85.4 FTE)

(69.2 FTE)

(3.0 FTE)

Operating Expenses

1,040,630

379,574

648,720

^a

12,336

Diseased Livestock Fund

75,000

75,000

^b

Horse Development Board

100,000

100,000

^c

Cervidae Disease Revolving Fund

25,000

25,000

^c

Indirect Cost Assessment

230,151

207,741

^a

22,410

9,070,853

^a These amounts shall be from fees collected for services provided.

^b This amount shall be payment for damages available from the Diseased Livestock Indemnity Fund, pursuant to Section 35-50-140.5(2), C.R.S. These funds are from savings in contract personal services.

^c This amount shall be payment for damages available from the Cervidae Disease Revolving Fund, pursuant to Section 35-50-114.5(4), C.R.S.

(3) AGRICULTURAL MARKETS DIVISION

Personal Services

507,827

(10.7 FTE)

Operating Expenses

109,223

Aquaculture Operating Expenses

49,382

Economic Development Grants

67,678

734,110

1,493

100,840

^a

631,777

(T)^b

^a This amount shall be from fees for services and cash raised for economic development.

^b This amount represents a transfer from the Department of Local Affairs Economic Development Program. Any amounts included in state fiscal year spending are accounted for in the Department of Local Affairs appropriation.

(4) BRAND BOARD

Brand Inspection

2,620,063

(64.7 FTE)

Alternative Livestock

30,403

Indirect Cost Assessment

90,755

2,741,221

2,741,221

^a

^a This amount shall be from fees for services.

(5) SPECIAL PURPOSE

Wine Promotion Board

300,000

(1.0 FTE)

Vaccine and Service Fund

50,158

Brand Estray Fund

94,050

Indirect Cost Assessment

15,417

459,625

424,975

^a

34,650

^b

^a This amount shall be available pursuant to Section 35-29.5-105, C.R.S., and Section 35-50-146, C.R.S., and from fees for services. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

^b This amount shall be available from reserves in the Brand Estray Fund, pursuant to Section 35-53-110, C.R.S.

TOTALS PART I

(AGRICULTURE)^{2, 3}

$16,941,569

$7,166,782

$8,161,050

$1,192,771

^a

$420,966

$7,178,652

$8,149,180

^a Of this amount, $983,121 contains a (T) notation.