Colorado Legislative Council Staff

STATE

REVISED FISCAL NOTE

(replaces Fiscal Note dated January 6, 1998)

State General Fund Expenditure Impact


Drafting Number:

Prime Sponsor(s):

LLS 98-526

Sen. Linkhart

Date:

Bill Status:

Fiscal Analyst:

January 14, 1998

Senate Appropriations

Scott Nachtrieb (866-4752)

 

TITLE:            CONCERNING THE COMPOSITION OF THE WORK FORCE COORDINATING COUNCIL, AND, IN CONNECTION THEREWITH, CHANGING THE COMPOSITION AND SIZE OF SUCH COUNCIL.


Summary of Legislation


            The bill would change the size of the existing Work Force Training Coordinating Council from twenty-one voting members to thirty-three. It adds the Executive Director of the Colorado Commission on Higher Education and additional members representing business, labor, and community-based organizations. Statutes governing the duties and functions of the council considered obsolete would be deleted. The bill will become effective at 12:01 a.m. on the day following the ninety-day period after adjournment sine die of the General Assembly, or on the date of the official declaration of the vote of the people as proclaimed by the Governor, if a referendum petition is filed pursuant to Article V, Section 1 (3) of the State Constitution.


STATE FISCAL IMPACT SUMMARY

FY 1998/99

FY 1999/2000

State Revenues

General Fund

Other Fund

 

 

State Expenditures

General Fund

Federal Fund

$1,440

$1,440

FTE Position Change

None

None

Local Government Impact — See Local Government Impacts

State Expenditures


            The bill would increase the number of persons serving on the council by twelve members. It is assumed that council members are paid for their actual and necessary expenses incurred in serving on this board. For purposes of this fiscal note it is assumed that actual and necessary expenses would average $30 per meeting and the council would meet four times each year. This would increase the boards operating expenses by approximately $1,440 annually.




Spending Authority


            The fiscal note identifies federal funds distributed to the Office of the Governor that are not appropriated by the General Assembly. No additional spending authority would be required for FY 1998-99 to implement this bill.



Departments Contacted


Office of State Planning and Budget


FACTS AND ASSUMPTIONS



Assumptions

 

1.         That the average cost of actual and necessary expenses incurred by appointed board and council members is $30.