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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