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