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 |
|
249,078 |
8,031 |
b |
|
|
163,770 | ||||||
446,214 |
25,335 |
c | |||||||||||
Short-term Disability |
|
13,092 |
449 |
b |
|
| |||||||
14,768 |
1,227 |
c | |||||||||||
Salary Survey and Anniversary Increases |
|
167,106 |
10,245 |
b |
|
|
68,809 | ||||||
251,643 |
5,483 |
c | |||||||||||
Operating Expenses |
|
|
356 |
b |
|
|
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 |
|
275,435 |
2,580 |
f |
6,570 |
(T)g |
| ||||||
303,202 |
18,617 | ||||||||||||
Moffat Tunnel Improvement District |
81,882 |
81,882 |
h | ||||||||||
Indirect Cost Assessment |
|
20,107 |
I |
|
| ||||||||
329,593 |
309,486 |
j | |||||||||||
| |||||||||||||
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, | |||||||||||||
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, | |||||||||||||
(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 | ||||||||||||
| |||||||||||||
11,602,011 | |||||||||||||
(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 |
|
15,703 |
a |
|
| |||||||
1,178,626 |
4,000 |
(T)b | |||||||||||
|
(0.4 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 | |||||||||||||
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 |
|
| |||||||||||
199,584 |
199,584 | ||||||||||||
(4) Department of Higher Education | |||||||||||||
Colorado Advanced Technology Institute Program Costs65 |
3,574,873 |
3,574,873 | |||||||||||
| |||||||||||||
66,384,417 | |||||||||||||
TOTALS PART XII | |||||||||||||
(LOCAL AFFAIRS)2, 3, 4 |
|
|
$13,079,676 |
|
|
| |||||||
$134,104,066 |
$27,423,494 |
$56,383,170 |
a |
$37,217,726 | |||||||||
aOf this amount, |
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