This information is prepared as an informational service only and should not be relied upon as an official record of action taken by the Colorado General Assembly.
Sixty-first General Assembly
LLS NO. 980419.01D JBC
HOUSE BILL 981356
STATE OF COLORADO
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, and Rizzuto.
REREVISED
APPROPRIATIONS
A BILL FOR AN ACT
CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT
OF TRANSPORTATION.
Bill Summary
(Note: This summary applies to this bill as introduced
and does not necessarily reflect any amendments that may be subsequently
adopted.)
Makes a supplemental appropriation to the department
of transportation.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XXI of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
(1) EXECUTIVE DIRECTOR'S OFFICE | ||||||||||||||||||||||||||
Health, Life, and Dental | 35,743 | 6,585 | 14,720 | a | 14,438 | |||||||||||||||||||||
Shortterm Disability | 1,797 | 389 | 740 | b | 668 | |||||||||||||||||||||
Salary Survey and Anniversary Increases | 16,855 | 4,470 | 3,628 | c | 8,757 | |||||||||||||||||||||
Workers' Compensation | 768 | 768 | c |
|||||||||||||||||||||||
Legal Services for 120 hours | 5,760 | 672 | 3,840 | c | 1,248 | |||||||||||||||||||||
Vehicle Lease Payments | 3,144 | 3,144 | c |
|||||||||||||||||||||||
Leased Space |
29,338 | 29,338 | d |
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93,405 | ||||||||||||||||||||||||||
a Of this amount, $3,989 shall be from fines collected pursuant to Section 434402, C.R.S., $2,544 shall be from fees collected pursuant to Section 4241704, C.R.S., and $8,187 shall be from the Aviation Fund. | ||||||||||||||||||||||||||
b Of this amount, $203 shall be from fines collected pursuant to Section 434402, C.R.S., $444 shall be from the Aviation Fund, and $93 shall be from fees collected pursuant to Section 4241704, C.R.S. | ||||||||||||||||||||||||||
c These amounts shall be from the Aviation Fund. | ||||||||||||||||||||||||||
d Of this amount, $3,204 shall be from fines collected pursuant to Section 434402, C.R.S., and $26,134 shall be from the Aviation Fund. | ||||||||||||||||||||||||||
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(2) OFFICE OF TRANSPORTATION SAFETY | ||||||||||||||||||||||||||
(A) Transportation Safety Program | ||||||||||||||||||||||||||
Personal Services | 397,259 | 198,629 | 198,630 | |||||||||||||||||||||||
(7.5 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 69,246 | 35,187 | 34,059 | |||||||||||||||||||||||
Indirect Cost Assessment | 44,359 | 22,179 | 22,180 | |||||||||||||||||||||||
Highway Safety Plan | 2,400,000 | 2,400,000 | ||||||||||||||||||||||||
(3.0 FTE) | ||||||||||||||||||||||||||
2,910,864 | ||||||||||||||||||||||||||
(B) Special Purpose | ||||||||||||||||||||||||||
Law Enforcement Assistance Fund Grants to Cities and Counties | 1,950,542 | 1,310,000 | a |
640,542 | b | |||||||||||||||||||||
(2.0 FTE) | ||||||||||||||||||||||||||
Fatal Accident Reporting System | 77,608 | 77,608 | ||||||||||||||||||||||||
(1.5 FTE) | ||||||||||||||||||||||||||
Drunk Driving Prevention Program | 500,000 | 500,000 | ||||||||||||||||||||||||
(1.0 FTE) | ||||||||||||||||||||||||||
Alcohol Traffic Safety Program | 725,000 | 725,000 | ||||||||||||||||||||||||
Motorcycle Operator Safety Training | 365,263 | 325,000 | c |
40,263 | d | |||||||||||||||||||||
(1.0 FTE) | ||||||||||||||||||||||||||
National Automotive Occupant Protection Campaign | 200,000 | 200,000 | e |
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3,818,413 | ||||||||||||||||||||||||||
a This amount shall be from fines collected pursuant to Section 434402, C.R.S. | ||||||||||||||||||||||||||
b This amount shall be from reserves in the Law Enforcement Assistance Fund created under Section 434401, C.R.S. | ||||||||||||||||||||||||||
c This amount shall be from fees collected pursuant to Section 4241704, C.R.S. | ||||||||||||||||||||||||||
d This amount shall be from reserves in the Motorcycle Operator Safety Training Fund created under Section 4241704, C.R.S. | ||||||||||||||||||||||||||
e This amount shall be from a grant from the National Automotive Occupant Protection Campaign. | ||||||||||||||||||||||||||
6,729,277 | ||||||||||||||||||||||||||
(3) DIVISION OF TRANSPORTATION DEVELOPMENT | ||||||||||||||||||||||||||
Transportation Services for the Handicapped and Elderly | 101,105 | 20,221 | 80,884 | |||||||||||||||||||||||
(1.6 FTE) | ||||||||||||||||||||||||||
Disbursements for Services for the Handicapped and Elderly | 756,000 | 126,000 | a(L) | 630,000 | ||||||||||||||||||||||
857,105 | ||||||||||||||||||||||||||
a This amount shall be from funds provided by local communities. | ||||||||||||||||||||||||||
(4) DIVISION OF AERONAUTICS | ||||||||||||||||||||||||||
Personal Services | 342,151 | 251,068 | a |
91,083 | ||||||||||||||||||||||
(5.0 FTE) | (2.0 FTE) | |||||||||||||||||||||||||
Operating Expenses | 71,331 | 71,331 | a |
|||||||||||||||||||||||
Indirect Cost Assessment | 21,610 | 21,610 | a |
|||||||||||||||||||||||
Federal Grants and Refunds | 185,000 | 185,000 | ||||||||||||||||||||||||
Formula Refunds |
6,820,836 | 6,820,836 | a |
|||||||||||||||||||||||
Discretionary Grants | 3,358,769 | 3,358,769 | a |
|||||||||||||||||||||||
10,799,697 | ||||||||||||||||||||||||||
a These amounts shall be from the Aviation Fund. | ||||||||||||||||||||||||||
(5) |
| |||||||||||||||||||||||||
20,146,961 | 20,146,961 | a | ||||||||||||||||||||||||
(220.2 FTE) | b |
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a Of this amount, | ||||||||||||||||||||||||||
b Of this number, 202.2 FTE are administrative FTE funded by the State Highway Fund, and 18.0 FTE are funded internally by various cash funds exempt sources in the Department. | ||||||||||||||||||||||||||
(6) CONSTRUCTION, MAINTENANCE AND OPERATIONS | 557,069,813 | 363,315,160 | a |
193,754,653 | ||||||||||||||||||||||
(3,051.9 FTE) | ||||||||||||||||||||||||||
a This amount shall be from the State Highway Fund. This amount includes $48,231 for leased space at the Grand Junction State Office Building. These funds are subject to appropriation by the State Transportation Commission pursuant to Sections 431106(8)(h) and 431113(14)(a), C.R.S. They are included here for informational purposes. | ||||||||||||||||||||||||||
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(7) GAMING IMPACTS179 | 3,951,000 | 3,951,000 | a |
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a This amount shall be from the Limited Gaming Fund pursuant to Section 1247.1701 (c)(I), C.R.S. | ||||||||||||||||||||||||||
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(8) County and Municipal Bridge Funds179a | 4,214,675 | 3,046,897 | a |
1,167,778 | b | |||||||||||||||||||||
a This amount shall be from interest earnings on the special account for highway bridges created pursuant to Section 434205(7)(a), C.R.S. | ||||||||||||||||||||||||||
b This amount shall be from the special account for highway bridges created pursuant to Section 434205(7)(a), C.R.S. | ||||||||||||||||||||||||||
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TOTALS PART XXI | ||||||||||||||||||||||||||
(TRANSPORTATION)2, 3, 4 | $288,332 | $198,724,208 |
||||||||||||||||||||||||
$603,861,933 | $19,212,689 | $385,636,704 | a | |||||||||||||||||||||||
a Of these amounts, $1,479,480 contains a (T) notation, and $126,000 contains an (L) notation. |
FOOTNOTES The following statements are referenced to the numbered footnotes throughout section 2.
2 (Governor lined through this provision. See L.
97, p. 2274.)
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. 2275.)
178 Department of Transportation,
Administration The Department is requested to complete
state budget forms for Administration personal services that provide
information for each office or section within the Administration
line item. This information should be sufficiently detailed to
allow calculation for Option 8 purposes. PERA and Medicare should
also be provided by the individual section or office. Additionally,
the Department should include subtotals for salary and FTE for
each of the offices within the Administration line item information
currently supplied.
178a DEPARTMENT OF
TRANSPORTATION, ADMINISTRATION -- THIS LINE ITEM INCLUDES $40,712
FOR YEAR 2000 PROJECTS AT THE DEPARTMENT OF TRANSPORTATION. IT
IS THE INTENT OF THE GENERAL ASSEMBLY THAT THIS AMOUNT BE RESTRICTED
BY THE STATE CONTROLLER UNTIL THE COMMISSION ON INFORMATION MANAGEMENT
HAS REVIEWED AND APPROVED THE DEPARTMENT'S YEAR 2000 IMPLEMENTATION
PLAN.
179 Department of Transportation,
Gaming Impacts It is the intent of the General Assembly
that these funds shall remain available until completion of the
project or the close of FY 19992000, whichever comes first.
At project completion or the end of the threeyear period,
unexpended and unencumbered balances shall revert to the Limited
Gaming Fund from which they were appropriated.
179a DEPARTMENT OF TRANSPORTATION, COUNTY AND MUNICIPAL BRIDGE FUNDS IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT FUNDS FOR THIS PROGRAM BE SPENT AS SOON AS PRACTICABLE. IN THIS REGARD, THE DEPARTMENT IS REQUESTED TO PROVIDE A REPORT TO THE JOINT BUDGET COMMITTEE BY NOVEMBER 1 OF EACH YEAR REGARDING THE STATUS OF BRIDGE PROJECTS FUNDED UNDER THIS PROGRAM. FOR EACH PROJECT, THIS REPORT SHALL CONTAIN INFORMATION ON THE AMOUNT OF THE PROJECT GRANT, THE DATE THE FUNDS WERE GRANTED, AND THE STATUS OF PROJECT COMPLETION.
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.