1998
ABCDEFGHIJKLMNOPQRSTUVWXYZZ
ABCDEFGHIJKLMNOPQRSTUVWXYZ
ABCDEFGHIJKLMNOPQRSTUVWXYZ
ABCDEFGHIJKLMNOPQRSTUVWXYZ
ABCDEFGHIJKLMNOPQRSTUVWXYZ
HOUSE BILL 981339
BY REPRESENTATIVES Grampsas, Owen, Romero, and Entz;
also SENATORS Lacy, Blickensderfer, and Rizzuto.
CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT
OF AGRICULTURE.
Be it enacted by the General Assembly of the State
of Colorado:
SECTION 1. Part
I of section 2 of chapter 310, Session Laws of Colorado 1997,
is amended to read:
Section 2. Appropriation.
(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES | ||||||||||||||||||||||||||
Personal Services | 1,184,982 | 799,149 | 34,155 | a | 351,344 | (T)b | 334 | |||||||||||||||||||
(21.7 FTE) | ||||||||||||||||||||||||||
Health, Life, and Dental | 561,940 | 248,636 | 309,315 | a | 3,989 | |||||||||||||||||||||
Shortterm Disability | 22,209 | 11,502 | 10,489 | a | 218 | |||||||||||||||||||||
Salary Survey and Anniversary Increases | 181,959 | 107,581 | 68,501 | a | 5,877 | |||||||||||||||||||||
Workers' Compensation | 139,597 | 73,698 | 64,559 | a | 1,340 | |||||||||||||||||||||
Operating Expenses | 101,570 | 91,670 | 9,900 | a | ||||||||||||||||||||||
Legal Services for 4,000 hours | 191,995 | 51,105 | 125,289 | a | 15,601 | |||||||||||||||||||||
Purchase of Services from Computer Center | 2,306 | 2,306 | ||||||||||||||||||||||||
Payment to Risk Management and Property Funds | 11,796 | 6,672 | 5,015 | a | 109 | |||||||||||||||||||||
Vehicle Lease Payments | 215,078 | 151,845 | 56,233 | a | 7,000 | |||||||||||||||||||||
Leased Space |
77,345 | 32,735 | 44,610 | c | ||||||||||||||||||||||
Capitol Complex Leased Space | 112,927 | 84,430 | 28,497 | a | ||||||||||||||||||||||
Lease Purchase for 700 Kipling | 200,978 | 137,943 | 63,035 | d | ||||||||||||||||||||||
Utilities | 83,499 | 76,921 | 6,578 | d | ||||||||||||||||||||||
Agricultural Statistics | 92,124 | 65,000 | 27,124 | e | ||||||||||||||||||||||
Grants | 220,906 | 220,906 | ||||||||||||||||||||||||
Indirect Cost Assessment | 15,021 | 15,021 | ||||||||||||||||||||||||
3,416,232 | ||||||||||||||||||||||||||
a These amounts shall be from fees collected by cash funded agencies within the Department. | ||||||||||||||||||||||||||
b This amount shall be from statewide and departmental indirect cost recoveries. | ||||||||||||||||||||||||||
c Of this amount, $29,507 shall be from fees collected by the Brand Inspection Program, and $15,103 shall be from fees collected by cash funded agencies within the Department. | ||||||||||||||||||||||||||
d These amounts shall be from various cash funds. | ||||||||||||||||||||||||||
e This amount shall be from cash raised from the sale of statistics books. | ||||||||||||||||||||||||||
(2) AGRICULTURAL SERVICES DIVISION1 | ||||||||||||||||||||||||||
Personal Services | 7,989,174 | 4,660,870 | 3,206,531 | a | 121,773 | |||||||||||||||||||||
(86.4) FTE) | (70.2 FTE) | (3.0 FTE) | ||||||||||||||||||||||||
Operating Expenses | 1,087,067 | 394,342 | 680,389 | a | 12,336 | |||||||||||||||||||||
Measurement Standard Trucks | 120,347 | 120,347 | ||||||||||||||||||||||||
Noxious Weed Management Grant Program | 225,000 | 225,000 | ||||||||||||||||||||||||
Diseased Livestock Fund | 75,000 | 75,000 | b |
|||||||||||||||||||||||
Horse Development Board | 175,000 | 75,000 | 100,000 | d |
||||||||||||||||||||||
Cervidae Disease Revolving Fund | 25,000 | 25,000 | c |
|||||||||||||||||||||||
Indirect Cost Assessment | 230,151 | 207,741 | a |
22,410 | ||||||||||||||||||||||
9,926,739 | ||||||||||||||||||||||||||
a These amounts shall be from fees collected for services provided. | ||||||||||||||||||||||||||
b This amount shall be payment for damages available from the Diseased Livestock Indemnity Fund, pursuant to Section 3550140.5(2), C.R.S. These funds are from savings in contract personal services. | ||||||||||||||||||||||||||
c This amount shall be payment for damages available from the Cervidae Disease Revolving Fund, pursuant to Section 3550114.5(4), C.R.S. | ||||||||||||||||||||||||||
d This amount shall be from grants, donations, contributions or gifts available from the Colorado Horse Development Board, pursuant to Section 3557.8108, C.R.S. | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
(3) AGRICULTURAL MARKETS DIVISION | ||||||||||||||||||||||||||
Personal Services | 536,528 | |||||||||||||||||||||||||
(10.7 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 109,223 | |||||||||||||||||||||||||
Aquaculture Operating Expenses | 49,382 | |||||||||||||||||||||||||
Economic Development Grants | 67,678 | |||||||||||||||||||||||||
762,811 | 100,840 | a |
661,971 | (T)b | ||||||||||||||||||||||
a This amount shall be from fees for services and cash raised for economic development. | ||||||||||||||||||||||||||
b This amount represents a transfer from the Department of Local Affairs Economic Development Program. Any amounts included in state fiscal year spending are accounted for in the Department of Local Affairs appropriation. | ||||||||||||||||||||||||||
(4) BRAND BOARD | ||||||||||||||||||||||||||
Brand Inspection |
||||||||||||||||||||||||||
2,720,917 | ||||||||||||||||||||||||||
(64.7 FTE) | ||||||||||||||||||||||||||
Alternative Livestock | 30,403 | |||||||||||||||||||||||||
Indirect Cost Assessment | 90,755 | |||||||||||||||||||||||||
2,842,075 | 2,842,075 | a |
||||||||||||||||||||||||
a This amount shall be from fees for services. | ||||||||||||||||||||||||||
(5) SPECIAL PURPOSE | ||||||||||||||||||||||||||
Wine Promotion Board | 300,000 | |||||||||||||||||||||||||
(1.0 FTE) | ||||||||||||||||||||||||||
Vaccine and Service Fund | 51,026 | |||||||||||||||||||||||||
Brand Estray Fund | 94,050 | |||||||||||||||||||||||||
Indirect Cost Assessment | 15,417 | |||||||||||||||||||||||||
460,493 | 425,843 | a |
34,650 | b | ||||||||||||||||||||||
a This amount shall be available pursuant to Section 3529.5105, C.R.S., and Section 3550146, C.R.S., and from fees for services. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision. | ||||||||||||||||||||||||||
b This amount shall be available from reserves in the Brand Estray Fund, pursuant to Section 3553110, C.R.S. | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
TOTALS PART I | ||||||||||||||||||||||||||
(AGRICULTURE)2, 3, 4 | $7,416,752 | $1,222,965 | a |
$426,914 | ||||||||||||||||||||||
$17,408,350 | $8,341,719 | |||||||||||||||||||||||||
a Of this amount, $1,013,315 contains a (T) notation. |
FOOTNOTES
The following statements are referenced to the numbered footnotes
throughout section 2.
1 Department of Agriculture, Agricultural Services
Division The Department is requested to submit a
report regarding the Insectary to the Joint Budget Committee by
October 1,1997 listing the number of requests for beneficial insects
for noxious weed control for FY 199697. The report should
include the total requests still to be filled, the location of
the requests by weed districts or counties, the number of requests
that are filled, the locations of where insects were released,
and any other relevant data pertaining to beneficial insects in
noxious weed control.
2 (Governor lined through this provision. See L.
97, p. 2016.)
3 All Departments, Totals The General
Assembly requests that copies of all reports requested in other
footnotes contained in this act be delivered to the Joint Budget
Committee and the majority and minority leadership in each house
of the General Assembly.
4 (Governor lined through this provision. See L. 97, p. 2016.)
SECTION 2. Safety
clause. The general assembly hereby finds, determines, and
declares that this act is necessary for the immediate preservation
of the public peace, health, and safety.
____________________________ ____________________________
Charles E. Berry Tom Norton
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Judith M. Rodrigue Patricia K. Dicks
CHIEF CLERK OF THE HOUSE ASSISTANT SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
_________________________________________
Roy Romer
GOVERNOR OF THE STATE
OF COLORADO