Colorado Legislative Council Staff
STATE
REVISED FISCAL NOTE
(Replaces Fiscal Note dated January 5, 1998)
General Fund, Cash Fund, Cash Fund Exempt, HUTF, and Federal Fund Expenditure Impact
Drafting Number: Prime Sponsor(s): |
LLS 98-375 Rep. Entz Sen. Wattenberg |
Date: Bill Status: Fiscal Analyst: |
April 18, 1998 Senate SVMA Scott Nachtrieb (866-4752) |
TITLE: CONCERNING MILEAGE ALLOWANCES FOR STATE OFFICERS AND EMPLOYEES.
Summary of Legislation
The reengrossed bill would increase the mileage allowance for state officers and employees for miles traveled on official state business by 8¢. It also would create a 40¢ per mile allowance for privately owned aircraft when authorized and necessary for official state business. The increase would be paid if moneys are appropriated in the FY 1999-00 Long Appropriations Bill. The bill would be effective July 1, 1999.
STATE FISCAL IMPACT SUMMARY |
FY 1998/99 |
FY 1999/00 |
State Revenues |
|
|
State Expenditures General Fund Cash Fund Cash Fund Exempt HUTF Federal Fund |
|
$615,160 $380,001 $248,243 $6,319 $379,910 |
FTE Position Change |
None |
None |
Local Government Impact — None |
State Expenditures
The bill would increase state expenditures for mileage reimbursement by 8¢ per mile in FY 1999-00 if the funds are appropriated in the FY 1999-00 Long Appropriations Bill. No increase in travel has been assumed for future years and no estimate for reimbursement for the use of privately owned aircraft was made due to the number of unknown variables. However, the number of times that state agencies would approve the use of a private aircraft for reimbursement may be very small. The attachment on the page 2 indicates the impact to each department by fund.
Spending Authority
Each department would require a spending authority in the amounts indicated in each funding category identified in Attachment A in FY 1999-00.
Departments Contacted All departments were contacted
Page 2 HB 98-1037
April 18, 1998
HB 98-1037 ANALYSIS |
||||||||||||
INCREASE MILEAGE REIMBURSEMENT @ $0.08 PER MILE |
||||||||||||
|
ESTIMATED MILES REIMBURSED |
TOTAL INCREASE (miles * .08) |
||||||||||
Department |
GF |
CF |
CFE |
HUTF |
FF |
Total Miles |
GF |
CF |
CFE |
HUTF |
FF |
Total |
Agriculture |
101,305 |
308,694 |
50,000 |
0 |
16,199 |
476,198 |
$8,104 |
$24,696 |
$4,000 |
$0 |
$1,296 |
$38,096 |
Corrections |
29,170 |
220 |
4,575 |
0 |
0 |
33,965 |
2,334 |
18 |
366 |
0 |
0 |
2,717 |
Education |
460,590 |
0 |
0 |
0 |
0 |
460,590 |
36,847 |
0 |
0 |
0 |
0 |
36,847 |
HCPF |
11,538 |
0 |
0 |
0 |
11,550 |
23,088 |
923 |
0 |
0 |
0 |
924 |
1,847 |
Health & Envir. |
54,735 |
42,480 |
60,030 |
0 |
490,625 |
647,870 |
4,379 |
3,398 |
4,802 |
0 |
39,250 |
51,830 |
Higher Ed |
2,385,183 |
3,032,618 |
2,187,034 |
0 |
3,346,854 |
10,951,689 |
190,815 |
242,609 |
174,963 |
0 |
267,748 |
876,135 |
Human Ser |
728,850 |
12,725 |
196,413 |
0 |
389,313 |
1,327,300 |
58,308 |
1,018 |
15,713 |
0 |
31,145 |
106,184 |
Judicial |
1,964,045 |
125,045 |
82,920 |
0 |
0 |
2,172,010 |
157,124 |
10,004 |
6,634 |
0 |
0 |
173,761 |
Labor |
80,038 |
207,913 |
6,000 |
0 |
250,513 |
544,464 |
6,403 |
16,633 |
480 |
0 |
20,041 |
43,557 |
Law |
2,175 |
30,613 |
6,738 |
0 |
0 |
39,525 |
174 |
2,449 |
539 |
0 |
0 |
3,162 |
LCS/OLLS/GA |
57,560 |
0 |
0 |
0 |
0 |
57,560 |
4,605 |
0 |
0 |
0 |
0 |
4,605 |
Local Aff |
14,130 |
0 |
795 |
0 |
31,935 |
46,860 |
1,130 |
0 |
64 |
0 |
2,555 |
3,749 |
Military Aff |
10,475 |
0 |
0 |
0 |
7,110 |
17,585 |
838 |
0 |
0 |
0 |
569 |
1,407 |
Natural Res |
723,112 |
470,405 |
0 |
0 |
32,814 |
1,226,331 |
57,849 |
37,632 |
0 |
0 |
2,625 |
98,106 |
OSPB/Gov |
25,375 |
763 |
50,600 |
0 |
75,213 |
151,950 |
2,030 |
61 |
4,048 |
0 |
6,017 |
12,156 |
Personnel |
19,463 |
4,788 |
130,213 |
0 |
0 |
0 |
1,557 |
383 |
10,417 |
0 |
0 |
12,357 |
Public Def |
438,355 |
0 |
0 |
0 |
0 |
438,355 |
35,068 |
0 |
0 |
0 |
0 |
35,068 |
Public Sfty |
15,060 |
47,360 |
50,520 |
22,680 |
96,325 |
231,945 |
1,205 |
3,789 |
4,042 |
1,814 |
7,706 |
18,556 |
Regulatory Ag |
9,825 |
372,850 |
5,475 |
0 |
0 |
388,150 |
786 |
29,828 |
438 |
0 |
0 |
31,052 |
Revenue |
503,533 |
24,787 |
40,921 |
56,308 |
0 |
625,549 |
40,283 |
1,983 |
3,274 |
4,505 |
0 |
50,044 |
St Auditor |
50,000 |
0 |
0 |
0 |
0 |
50,000 |
4,000 |
0 |
0 |
0 |
0 |
4,000 |
State |
0 |
54,407 |
0 |
0 |
0 |
54,407 |
0 |
4,353 |
0 |
0 |
0 |
4,353 |
Tansportation |
225 |
14,350 |
230,800 |
0 |
425 |
245,800 |
18 |
1,148 |
18,464 |
0 |
34 |
19,664 |
Treasury |
4,763 |
0 |
0 |
0 |
0 |
4,763 |
381 |
0 |
0 |
0 |
0 |
381 |
TOTAL |
7,689,504 |
4,750,017 |
3,103,033 |
|
4,748,875 |
20,291,428 |
$615,160 |
$380,001 |
$248,243 |
$6,319 |
$379,910 |
$1,629,633 |