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