Colorado Legislative Council Staff
STATE
FISCAL NOTE
All Funds Expenditure Impact
Drafting Number: Prime Sponsor(s): |
LLS 98-422 Rep. Grampsas Sen. Lacy |
Date: Bill Status: Fiscal Analyst: |
April 7, 1998 Senate 3rd Reading Lon Engelking (866-4751) |
TITLE: TO PROVIDE FOR THE PAYMENT OF THE EXPENSES OF THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL DEPARTMENTS OF THE STATE OF COLORADO, AND OF ITS AGENCIES AND INSTITUTIONS, FOR AND DURING THE FISCAL YEAR BEGINNING JULY 1, 1998, EXCEPT AS OTHERWISE NOTED.
Summary of Legislation
STATE FISCAL IMPACT SUMMARY |
FY 1998/99 |
FY 1999/2000 |
State Revenue General Fund Other Funds |
|
|
State Expenditures Operating: General Fund Cash Fund Cash Fund Exempt Federal Fund Total Operating |
$ 4,723,604,805 1,060,054,860 2,245,299,605 2,246,955 $ 10,275,406,225 |
|
Capital Construction: General Fund Cash Fund Cash Fund Exempt Federal Fund Total Capital Construction |
$ 406,305,954 45,307,086 139,987,500 12,694,319 $ 604,294,859 |
|
GRAND TOTAL |
$10,879,701,084 |
|
FTE Position Change |
|
|
Local Government Impact — None |
Note: The figures in the box above reflect the total appropriation contained in the bill as amended during 2nd reading in the Senate.
The combination of this bill (as amended by the Senate) and HB 98-1234 (School Finance) is $11,902,942 million over the 6 percent spending limit as established in Section 24-75-201.1, C.R.S. (Arveschoug-Bird limit).
This bill is commonly referred to as the “long bill”. It provides for the payment of expenses of the Executive, Legislative, and Judicial departments of the State of Colorado, and of its agencies and institutions, for and during the fiscal year beginning July 1, 1998, except as otherwise noted.
State Expenditures
Table 1. reflects the appropriations and the various funding sources as amended by the Senate during 2nd reading:
Table 1.
PROPOSED APPROPRIATIONS FY 1998-99 (As Amended in the Senate on 2nd Reading) |
|||||
Department |
General Fund |
Cash Funds |
Cash Funds Exempt |
Federal Funds |
Total |
Agriculture |
$8,107,137 |
$16,595,824 |
$1,267,993 |
$441,948 |
$26,412,902 |
Corrections |
349,823,262 |
10,430,464 |
39,917,836 |
6,265,960 |
406,437,522 |
Education |
1,909,338,115 |
12,377,769 |
79,326,073 |
227,715,361 |
2,228,757,318 |
Governor |
3,218,990 |
65,000 |
6,247,842 |
14,121,043 |
23,652,875 |
Health Care Policy & Fin |
871,550,894 |
11,201,516 |
30,770,895 |
927,230,134 |
1,840,753,439 |
Higher Education |
676,718,646 |
650,499,801 |
47,247,510 |
16,257,764 |
1,390,723,721 |
Human Services |
440,439,442 |
59,062,262 |
610,023,461 |
406,571,017 |
1,516,096,182 |
Judicial |
175,650,637 |
35,914,127 |
9,497,242 |
1,693,220 |
222,755,226 |
Labor and Employment |
4,659 |
20,383,220 |
16,119,916 |
89,315,022 |
125,822,817 |
Law |
8,898,102 |
1,512,411 |
17,217,728 |
675,811 |
28,304,052 |
Legislature |
3,065,786 |
0 |
0 |
0 |
3,065,786 |
Local Affairs |
30,527,303 |
13,013,804 |
69,189,500 |
38,153,135 |
150,883,742 |
Military Affairs |
4,156,134 |
33,405 |
6,235 |
121,114,270 |
125,310,044 |
Natural Resources |
26,838,537 |
78,554,031 |
20,605,441 |
11,864,885 |
137,862,894 |
Personnel/ GSS |
16,905,778 |
3,768,954 |
115,096,316 |
0 |
135,771,048 |
Public Health & Env |
24,017,608 |
20,560,198 |
31,093,919 |
150,859,014 |
226,530,739 |
Public Safety |
43,085,427 |
4,797,400 |
69,710,921 |
13,458,792 |
131,052,540 |
Regulatory Agencies |
1,766,398 |
59,216,998 |
12,318,202 |
797,609 |
74,099,207 |
Revenue |
97,540,856 |
26,652,360 |
299,374,031 |
812,635 |
424,379,882 |
State |
0 |
9,632,014 |
0 |
0 |
9,632,014 |
Transportation |
296,286 |
25,783,302 |
539,869,544 |
219,099,335 |
785,048,467 |
Treasury |
31,654,808 |
0 |
230,399,000 |
0 |
262,053,808 |
Long Bill Operating Total |
$4,723,604,805 |
$1,060,054,860 |
$2,245,299,605 |
$2,246,446,955 |
$10,275,406,225 |
Est. Legislative Approp |
|
|
|
|
$0 |
Total Operating |
$4,723,604,805 |
$1,060,054,860 |
$2,245,299,605 |
$2,246,446,955 |
$10,275,406,225 |
Capital Construction |
$406,305,954 |
$45,307,086 |
$139,987,500 |
$12,694,319 |
$604,294,859 |
Total Expenses |
$5,129,910,759 |
$1,105,361,946 |
$2,385,287,105 |
$2,259,141,274 |
$10,879,701,084 |
Table 2. shows the changes made by the Senate during 2nd reading as compared to the version of the bill as passed by the House of Representatives.
Table 2.
DIFFERENCES IN PROPOSED APPROPRIATIONS FY 1998-99 (Reflects Changes to HB 98-1401 as Amended on 2nd Reading in the Senate) |
|||||
Department |
General Fund |
Cash Funds |
Cash Funds Exempt |
Federal Funds |
Total |
Agriculture |
$155,000 |
$0 |
$0 |
$0 |
$155,000 |
Corrections |
(4,723,547) |
0 |
4,723,547 |
0 |
0 |
Education |
50,000 |
0 |
(70,317) |
0 |
(20,317) |
Governor |
73,000 |
0 |
0 |
0 |
73,000 |
Health Care Policy & Fin |
0 |
0 |
1,700,000 |
3,356,514 |
5,056,514 |
Higher Education |
0 |
0 |
0 |
0 |
0 |
Human Services |
3,000,000 |
0 |
0 |
0 |
3,000,000 |
Judicial |
0 |
0 |
0 |
0 |
0 |
Labor and Employment |
0 |
42,958 |
0 |
0 |
42,958 |
Law |
(2,037,804) |
0 |
(76,376) |
0 |
(2,114,180) |
Legislature |
0 |
0 |
0 |
0 |
0 |
Local Affairs |
0 |
0 |
(2,300,000) |
0 |
(2,300,000) |
Military Affairs |
0 |
0 |
0 |
0 |
0 |
Natural Resources |
0 |
(1,335,317) |
(65,000) |
0 |
(1,400,317) |
Personnel/ GSS |
0 |
0 |
0 |
0 |
0 |
Public Health & Env |
1,723,547 |
146,490 |
(533,533) |
3,403,006 |
4,739,510 |
Public Safety |
142,281 |
0 |
0 |
0 |
142,281 |
Regulatory Agencies |
0 |
90,609 |
0 |
0 |
90,609 |
Revenue |
(120,000) |
0 |
0 |
0 |
(120,000) |
State |
0 |
0 |
0 |
0 |
0 |
Transportation |
0 |
0 |
0 |
0 |
0 |
Treasury |
0 |
0 |
0 |
0 |
0 |
Long Bill Operating Total |
($1,737,523) |
($1,055,260) |
$3,378,321 |
$6,759,520 |
$7,345,058 |
Est. Legislative Approp |
|
|
|
|
$0 |
Total Operating |
($1,737,523) |
($1,055,260) |
$3,378,321 |
$6,759,520 |
$7,345,058 |
Capital Construction |
$3,800,000 |
$0 |
$0 |
$0 |
$3,800,000 |
Total Expenses |
$2,062,477 |
($1,055,260) |
$3,378,321 |
$6,759,520 |
$11,145,058 |
Spending Authority
The bill itself contains the necessary appropriations for the various state departments and agencies.
Departments Contacted Joint Budget Committee