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An Act

HOUSE BILL 98-1348

BY REPRESENTATIVES Grampsas, Owen, and Romero;

also SENATORS Lacy, Blickensderfer, and Rizzuto.

Concerning a supplemental appropriation to the department of local affairs.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part XII of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:

Section 2. Appropriation.

PART XII

DEPARTMENT OF LOCAL AFFAIRS















(1) EXECUTIVE DIRECTOR'S OFFICE













(A) Administration














Personal Services

845,013



505,749






339,264

(T)a







(8.0 FTE)






(6.0 FTE)




Health, Life, and Dental

448,653



249,078




8,031

b

27,774

c

163,770



446,214









25,335

c



Short-term Disability

14,870



13,092




449

b

1,329

c




14,768









1,227

c



Salary Survey and Anniversary Increases

252,699



167,106




10,245

b

6,539

c

68,809



251,643









5,483

c



Operating Expenses

510,779



385,809




356

b

28,828

d

95,786



507,170



389,418






21,610

d



Legal Services for 2,535 hours

121,680



97,343




1,000

b

20,192

c

3,145


Purchase of Services from Computer Center

5,918



5,583






335

c



Payment to Risk Management and Property Funds

150,618



136,914






13,704

c



Vehicle Lease Payments

115,732



115,732










ADP Capital Outlay

103,118



58,354




1,814

b

7,024

c

35,926


Leased Space

25,460



23,745






1,715

(T)e



Capitol Complex Leased Space

309,843



275,435




2,580

f

6,570

(T)g

25,258



303,202











18,617


Moffat Tunnel Improvement District

81,882







81,882

h





Indirect Cost Assessment

339,264







20,107

I

319,157

j




329,593









309,486

j




3,325,529














3,302,011



























a This amount shall be from indirect cost recoveries.

b These amounts shall be from various sources of cash funds.

c These amounts shall be from various sources of cash funds exempt.

d Of this amount, $17,207(T) shall be from state agency user charges for the Automated Mapping System, $7,218 shall be from the State Lottery Fund, $3,838(T) shall be from Limited Gaming Funds appropriated in the Department of Revenue, and $565 shall be from the Local Government Severance Tax Fund.

e Of this amount, $1,143 shall be from the Local Government Severance Tax Fund, and $572 shall be from the Local Government Mineral Impact Fund.

f Of this amount, $860 shall be from the Nonresidential Structure Regulation Fund, and $1,720 shall be from the Local Utility Management Assistance Fund.

g Of this amount, $3,807 shall be from the Local Government Severance Tax Fund, $1,903 shall be from the Local Government Mineral Impact Fund, and $860 shall be from Limited Gaming Funds appropriated in the Department of Revenue.

h This amount shall be from the Moffat Tunnel Cash Fund.

I Of this amount, $12,174 shall be from Local Utility Management Assistance funds and $7,933 shall be from the Nonresidential Structure Regulation Fund.

j Of this amount, $132,034(T) shall be from the Office of Emergency Management, $36,113(T) shall be from the Local Government Severance Tax Fund, $56,059(T) shall be from the HUD Programs, $19,533(T) shall be from the Community Services Block Grant, $36,222(T) shall be from the Community Development Block Grant, $18,057(T) shall be from the Local Government Mineral Impact Fund, $9,671 shall be from the State Lottery Fund, $7,898(T) shall be from Limited Gaming Funds appropriated in the Department of Revenue, and $3,570(T) shall be from the Department of Education.















(B) Youth Crime Prevention and Positive Intervention Programs










Build A Generation Program Grants

429,000













Prevention/Intervention Grants128

7,871,000














8,300,000



8,300,000


























11,625,529














11,602,011


























(2) PROPERTY TAXATION













Board of Assessment Appeals

632,349














(16.0 FTE)













Property Taxation

2,176,683














(42.0 FTE)













Property Tax Advisory Committee

2,423













State Board of Equalization

16,091














2,827,546


2,827,546
























(3) COMMUNITY DEVELOPMENT













(A) Division of Housing














Personal Services

853,292



853,292














(15.0 FTE)










Factory Built Commercial Buildings Inspections

75,669







75,669

a













(1.0 FTE)






HUD Programs - Personal Services

458,000











458,000














(10.0 FTE)


Housing Rehabilitation and Construction Grants

600,000



600,000










Section 8 Grants

2,800,000











2,800,000


Housing Assistance Voucher Program

2,850,000











2,850,000


Emergency Shelter Program

673,000











673,000


HUD Housing Assistance

3,213,473











3,213,473


Housing Seminars

30,000







30,000

b






11,553,434



























a This amount shall be from the Nonresidential Structure Regulation Fund pursuant to Section 24-32-1905, C.R.S.

b This amount shall be from user fees.















(B) Division of Local Government












Personal Services

1,198,329



1,121,402




15,703

a

61,224

(T)b







1,178,626






4,000

(T)b







(18.8 FTE)




(0.4 FTE)


(1.0 FTE)








(19.8 FTE)










Local Utility Management Assistance

91,994







91,994

c













(2.0 FTE)






Local Government













Training Seminars

40,000







40,000

d





Bond Allocation Committee

2,850



2,850










Nonrated Public Securities

15,000







15,000

e













(0.5 FTE)







1,348,173









































a This amount shall be from user charges for the Automated Mapping System.

b Of this amount, $4,000 This amount shall be from state agency user charges for the Automated Mapping System, and $57,224 shall be from the State Lottery Fund. System.

c This amount shall be from the Colorado Water Resources and Power Development Authority pursuant to Section 37-95-107.6, C.R.S.

d This amount shall be from fees paid by seminar participants.

e This amount shall be from the Nonrated Public Securities Cash Fund pursuant to Section 11-58-106(5), C.R.S.















(C) Conservation Trust Fund

33,400,000









33,400,000

a

















a This amount shall be from the State Lottery Fund pursuant to Section 24-35-210(4)(b), C.R.S.















(D) Contiguous County Limited Gaming Impact Fund

3,200,174









3,200,174

(T)a

















a This amount shall be from Limited Gaming Funds appropriated in the Department of Revenue.















(E) Community Partnership Office













(1) Americorp Community Service Program












Personal Services

329,813














(3.0 FTE)













Service Programs

1,633,655














1,963,468











1,963,468
















(2) U. S. Department of Education Grant













Personal Services

71,550














(1.0 FTE)













Service Programs

1,678,293














(3.0 FTE)














1,749,843











1,749,843
















(3) U.S. Department of Justice Grant













Program Costs

75,000











75,000



(1.0 FTE)





























53,290,092


























(4) ECONOMIC DEVELOPMENT













(A) Community Development













(1) Field Services Program Costs

2,032,111



1,001,006






453,581

(T)a

577,524






(12.5 FTE)






(7.0 FTE)


(8.7 FTE)
















a Of this amount, $268,300 shall be from the Local Government Severance Tax Fund, $134,150 shall be from the Local Government Mineral Impact Fund, and $51,131 shall be from Limited Gaming Funds in the Department of Revenue.















(2) Office of Emergency Management













Program Costs

5,770,990







10,000

a

50,000

b

5,710,990














(18.5 FTE)
















a This amount shall be from local government emergency training programs.

b This amount shall be from state college and state agency emergency training programs.















(3) Grants














Community Services Block Grant

4,340,000











4,340,000


Community Development Block Grant

11,200,000











11,200,000


Severance Tax Funds

15,000,000







10,000,000

a

5,000,000

b



Mineral Impact Funds

12,600,000









12,600,000

c



Economic Development Administration Grant Program

7,500











7,500


Search and Rescue

433,846







363,846

d

70,000

e











(0.3 FTE)







43,581,346














a This amount shall be from the Local Government Severance Tax Fund pursuant to Section 39-29-110(1)(a), C.R.S.

b This amount shall be from reserves in the Local Government Severance Tax Fund.

c This amount shall be from the Local Government Mineral Impact Fund pursuant to Section 34-63-102(5)(a), C.R.S., which is comprised of federal mineral leasing revenues and the existing fund balance.

d This amount shall be from the Search and Rescue Fund.

e This amount shall be from reserves in the Search and Rescue Fund.















(B) Economic Development













(1) Motion Picture and Television Production Program Costs

402,838



402,838














(6.0 FTE)
























(2) Colorado Promotion













Colorado Welcome Centers

386,031



309,786






76,245

a







(3.3 FTE)










Other Program Costs128a

600,000



500,000






100,000

b



Production and Distribution of State Highway Maps

100,000



100,000











1,488,869



























a This amount shall be from reserves in the Colorado Tourism Promotion Fund.

b This amount shall be from grants and donations or reserves in the Colorado Tourism Promotion Fund.















(3) Economic Development Commission













General Economic Incentives and Marketing129

2,192,500



2,192,500
























(4) Colorado Housing and Finance Authority Waste Tire Recycling Development

2,144,000







2,144,000

a



















a This amount shall be from the Waste Tire Recycling Development Cash Fund pursuant to Section 25-17-202(3), C.R.S.


















(C) Economic Development Programs












(1) Department of Agriculture












Agriculture Marketing

661,971

a


594,293






67,678

(T)b

















a This subtotal does not include $100,840 of fees for services and cash raised for economic development programs, which is appropriated directly in the Department of Agriculture, Agricultural Markets Division.

b This amount shall be from competitive grants that may be received from the Economic Development Commission.















(2) Governor's Office of Economic Development












Administration

238,290



234,174






4,116

(T)a



Business Development

1,156,869



911,865




100,000

b

30,000

(T)c

115,004


Defense Conversion and Retention Council

556,243









500,000

(T)c

56,243


Grand Junction Satellite Office

53,439



53,439










Minority Business Office

153,896



148,896




5,000

d





Small Business Assistance

188,030



188,030










Leading Edge Program Grants

140,000



64,569






75,431

e



Small Business Development Centers

1,093,114



51,486








1,041,628


International Trade Office35

1,158,292



1,096,292




62,000

f






4,738,173



























a This amount shall be from indirect cost recoveries.

b Of this amount, $50,000 shall be from fees collected for the Gateway Economic Development Computer Network, and $50,000 shall be from various fees collected.

c These amounts shall be from competitive grants that may be received from the Economic Development Commission.

d This amount shall be from the Minority Business Fund pursuant to Section 24-49.5-104, C.R.S.

e This amount shall be from grants and donations.

f This amount shall be from various fees collected.















(3) Department of Regulatory Agencies












Office of Regulatory Reform Program Costs

224,584



224,584











199,584



199,584
























(4) Department of Higher Education













Colorado Advanced Technology Institute Program Costs65

3,574,873



3,574,873


























66,409,417














66,384,417


























TOTALS PART XII














(LOCAL AFFAIRS)2, 3, 4


$134,152,584


$27,387,661




$13,079,676


$56,460,880

a

$37,224,367




$134,104,066


$27,423,494






$56,383,170

a

$37,217,726
















aOf this amount, $4,994,853 $4,937,629 contains a (T) notation.

FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

2(Governor lined through this provision. See L. 97, p. 2159.)

3All 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. 2160.)

35Governor - Lieutenant Governor - State Planning and Budgeting, Economic Development Programs, International Trade Office; and Department of Local Affairs, Economic Development, Economic Development Programs, Governor's Office of Economic Development, International Trade Office -- It is the intent of the General Assembly that the International Trade Office provide a report to the Joint Budget Committee by July 31, 1997, that includes the following information: number of new and existing companies assisted; activity reports from overseas representatives and offices; number of incoming missions; regional export activities; and progress toward implementing recommendations from the February 1996 Audit Committee Report.

65Department of Higher Education, Colorado Advanced Technology Institute; and Department of Local Affairs, Economic Development, Economic Development Programs, Department of Higher Education, Colorado Advanced Technology Institute, Program Costs -- The Institute is requested to have an overall cash funds matching ratio of at least 1.2 private funds to 1.0 state funds, and a federal funds matching ratio of at least 3.0 federal funds to 1.0 state funds. The Institute is also requested to submit a report to the Joint Budget Committee by October 1, 1997, detailing the Institute's accomplishments and efforts that have not worked.

128Department of Local Affairs, Executive Director's Office, Youth Crime Prevention and Positive Intervention Programs, Prevention/Intervention Grants -- It is the intent of the General Assembly that the Youth Crime Positive Prevention and Positive Intervention Board require grant recipients to provide adequate measurements to permit a longitudinal evaluation of the effectiveness of the grant funded programs. Additionally, it is the intent of the General Assembly that the Youth Crime Prevention and Positive Intervention Board use up to 1% of the total FY 1997-98 Long Bill appropriation to continue the longitudinal evaluation of program effectiveness. This study should be contracted through the state's university system.

128a(Governor lined through this provision. See L. 97, p. 2161.)

129Department of Local Affairs, Economic Development, Economic Development, Economic Development Commission, General Economic Incentives and Marketing -- It is the intent of the General Assembly that the Commission give priority consideration to funding projects for coping with defense industry retention and conversion efforts and other related economic developments.

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


Created: 3/13/98 Updated: 3/13/98