First Regular Session

Sixty-first General Assembly

LLS NO. 97-0267.01D JBC SENATE BILL 97-188

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental appropriation to the department of military affairs.

Bill Summary

(Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments which may be subsequently adopted.)

Makes a supplemental appropriation to the department of military affairs.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part XIII of section 2 of chapter 324, Session Laws of Colorado 1996, is amended to read:

Section 2. Appropriation.

ITEM &
SUBTOTAL

$
TOTAL


$		 GENERAL
FUND

$		 GENERAL
FUND
EXEMPT
$
CASH
FUNDS

$
CASH
FUNDS
EXEMPT
$
FEDERAL
FUNDS

$

PART XIII

DEPARTMENT OF MILITARY AFFAIRS















(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD










Personal Services

1,140,852



1,063,467




3,298

a



74,087






(25.7 FTE)



(0.1 FTE)




(2.2 FTE)


Health, Life, and Dental

154,333



56,365








97,968


Short-term Disability

5,483



2,454








3,029


Salary Survey and Anniversary Increases

141,205



81,264








59,941


Workers' Compensation

66,608



42,610








23,998


Operating Expenses

686,376



365,309




6,580

a



314,487


Legal Services for 110 hours

5,219



5,219










Purchase of Services from Computer Center

1,304



1,304










Payment to Risk Management and Property Funds

163,572



163,572










Vehicle Lease Payments

52,380



51,328








1,052


Lease Purchase of Energy Conservation Equipment

23,000



23,000










Utilities

644,339



542,272






6,235

(T)b

95,832



670,647



568,580










Purchase of Inmate Labor Services from the Department of Corrections

5,237



5,237










Local Armory Incentive Plan

23,527







23,527

a





Colorado National Guard Tuition Fund

406,753



406,753










Army National Guard Cooperative Agreement

800,622











800,622














(6.0 FTE)


Selling Expenses Camp George West Land119a

80,000



80,000












4,320,810














4,427,118


























a These amounts shall be from fees, including armory rental fees.

b This amount shall be from federal funds appropriated in the Department of Local Affairs, Office of Emergency Management.















(2) Air National Guard













Operations and Maintenance Agreement for Buckley

1,860,560



416,913

(M )







1,443,647



(21.0 FTE)













Buckley Tenant Reimbursed Employees

226,992











226,992



(7.0 FTE)













Security for Buckley Air National Guard Base

412,682











412,682



(15.0 FTE)















2,500,234


























(3) FEDERAL FUNDED PROGRAMS120













Personal Services

78,253,488














(1,039.0 FTE)













Operating and Maintenance

31,050,213













Construction

4,040,248













Supplies and Services

471,761















113,815,710










113,815,710
















(4) CIVIL AIR PATROL














Personal Services

40,936














(1.0 FTE)













Operating Expenses

21,313













Aircraft Maintenance

35,400















97,649


97,649
























TOTALS PART XIII














(MILITARY AFFAIRS)2, 3

$120,734,403


$3,324,716




$33,405


$6,235

a

$117,370,047




$120,840,711


$3,431,024
























a Of this amount, $6,235 contains a (T) notation.

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

2(Governor lined through this provision. See L. 96, p. 2349.)

3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly.

119aDepartment of Military Affairs, Executive Director and Army National Guard, Selling Expenses Camp George West Land -- It is the intent of the General Assembly that the Department of Military Affairs be allowed to roll-forward unexpended funds appropriated in the Selling Expenses Camp George West Land line item for one year after the original appropriation authority expires.

120Department of Military 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 system 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 of 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.