HOUSE BILL 98-1349
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, and Rizzuto.
Concerning a supplemental appropriation to the department of military affairs.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XIII of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
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PART XIII | |||||||||||||
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DEPARTMENT OF MILITARY AFFAIRS | |||||||||||||
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(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD | |||||||||||||
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Personal Services |
1,169,348 |
1,106,733 |
3,298 |
a |
59,317 | ||||||||
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(25.7 FTE) |
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(0.1 FTE) |
(1.5 FTE) | ||||||||||
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Health, Life, and Dental |
168,288 |
61,659 |
106,629 | ||||||||||
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Short-term Disability |
6,778 |
2,722 |
4,056 | ||||||||||
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Salary Survey and Anniversary Increases |
142,691 |
55,649 |
87,042 | ||||||||||
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Workers' Compensation |
88,484 |
56,611 |
31,873 | ||||||||||
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Operating Expenses |
792,742 |
461,514 |
6,580 |
a |
324,648 | ||||||||
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Legal Services for |
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10,080 |
10,080 | ||||||||||||
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Purchase of Services from Computer Center |
1,304 |
1,304 | |||||||||||
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Payment to Risk Management and Property Funds |
172,988 |
172,988 | |||||||||||
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Vehicle Lease Payments |
49,848 |
49,848 | |||||||||||
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Leased Space |
31,314 |
31,314 | |||||||||||
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Lease Purchase of Energy Conservation Equipment |
23,000 |
23,000 | |||||||||||
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Utilities |
711,491 |
560,695 |
6,235 |
(T)b |
144,561 | ||||||||
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Purchase of Inmate Labor Services from the Department of Corrections |
5,237 |
5,237 | |||||||||||
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Local Armory Incentive Plan |
23,527 |
23,527 |
a | ||||||||||
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Colorado National Guard Tuition Fund |
406,753 |
406,753 | |||||||||||
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Army National Guard Cooperative Agreement |
1,056,935 |
1,056,935 | |||||||||||
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(7.0 FTE) | |||||||||||||
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4,860,808 | |||||||||||||
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a These amounts shall be from fees, including armory rental fees. | |||||||||||||
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b This amount shall be from federal funds appropriated in the Department of Local Affairs, Office of Emergency Management. | |||||||||||||
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(2) Air National Guard | |||||||||||||
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Operations and Maintenance Agreement for Buckley/Greeley |
2,050,254 |
500,125 |
(M) |
1,550,129 | |||||||||
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(24.0 FTE) | |||||||||||||
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Buckley Tenant Reimbursed Employees |
506,060 |
506,060 | |||||||||||
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(14.0 FTE) | |||||||||||||
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Security for Buckley Air National Guard Base |
485,385 |
485,385 | |||||||||||
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(17.0 FTE) | |||||||||||||
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3,041,699 | |||||||||||||
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(3) FEDERAL FUNDED PROGRAMS130 | |||||||||||||
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Personal Services |
78,026,284 | ||||||||||||
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(1,103.0 FTE) | |||||||||||||
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Operating and Maintenance |
24,062,349 | ||||||||||||
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Construction |
1,705,663 | ||||||||||||
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Supplies and Services |
385,300 | ||||||||||||
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104,179,596 |
104,179,596 | ||||||||||||
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(4) CIVIL AIR PATROL | |||||||||||||
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Personal Services |
83,526 | ||||||||||||
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(2.0 FTE) | |||||||||||||
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Operating Expenses |
23,813 | ||||||||||||
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Aircraft Maintenance |
35,400 | ||||||||||||
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142,739 |
142,739 | ||||||||||||
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TOTALS PART XIII | |||||||||||||
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(MILITARY AFFAIRS)2, 3, 4 |
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$33,405 |
$6,235 |
a |
$108,536,231 | ||||||
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$112,224,842 |
$3,648,971 | ||||||||||||
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a Of this amount, $6,235 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. 2164.)
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. 2165.)
130Department of Military Affairs, Federal Funded Programs -- These federal funds are shown for informational purposes. These funds are not to be included in the spending authority for the Department because these funds do not flow through the accounting system of the state. It is the intent of the General Assembly that these programs, funding, and FTE are included to demonstrate the full scope of activities of the Department of Military Affairs.
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