HOUSE BILL 98-1357
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, and Rizzuto.
Concerning a supplemental appropriation to the department of the treasury.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XXII of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
PART XXII | |||||||||||||
DEPARTMENT OF THE TREASURY | |||||||||||||
(1) ADMINISTRATION180, 181 | |||||||||||||
Personal Services |
880,018 | ||||||||||||
(16.0 FTE) | |||||||||||||
Health, Life, and Dental |
44,105 | ||||||||||||
Short-term Disability |
2,011 | ||||||||||||
Salary Survey and Anniversary Increases |
68,335 | ||||||||||||
Operating Expenses |
127,220 | ||||||||||||
Legal Services for 414 hours |
19,872 | ||||||||||||
Purchase of Services from Computer Center |
3,800 | ||||||||||||
Payment to Risk Management and Property Funds |
116 | ||||||||||||
Capitol Complex Leased Space |
35,544 | ||||||||||||
Discretionary Fund |
5,000 |
a | |||||||||||
1,186,021 |
1,186,021 | ||||||||||||
a This amount is included for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. This amount is continuously appropriated by a permanent statute or constitutional provision and is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S. | |||||||||||||
(2) SPECIAL PURPOSE | |||||||||||||
Judges' Retirement |
| ||||||||||||
636,481 | |||||||||||||
County Costs Pursuant to Section 39-3.5-106(1), C.R.S. |
| ||||||||||||
375,102 | |||||||||||||
Organ and Tissue Donation Awareness Fund182 |
| ||||||||||||
378,415 | |||||||||||||
|
|
|
| ||||||||||
1,389,998 |
1,011,583 |
378,415 |
a | ||||||||||
a This amount shall be from the Organ and Tissue Donation Awareness Fund. | |||||||||||||
(3) UNCLAIMED PROPERTY PROGRAM | |||||||||||||
Personal Services |
459,953 | ||||||||||||
(10.0 FTE) | |||||||||||||
Operating Expenses |
243,454 | ||||||||||||
Leased Space |
49,717 | ||||||||||||
753,124 |
753,124 | ||||||||||||
(4) FIRE AND POLICE PENSION ASSOCIATION183 | |||||||||||||
Unfunded Liability - Old Hire Plans |
25,321,079 | ||||||||||||
Volunteer Firefighter Retirement Plans |
| ||||||||||||
3,021,719 | |||||||||||||
Volunteer Death and Disability |
30,000 | ||||||||||||
|
|
| |||||||||||
28,372,798 |
28,372,798 |
a | |||||||||||
a This amount is included for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. This amount is continuously appropriated by a permanent statute or constitutional provision and is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S. | |||||||||||||
(5) APPROPRIATED COUNTIES |
|
|
| ||||||||||
133,005,374 |
133,005,374 |
a | |||||||||||
a This amount represents the funds given to counties pursuant to Section 43-4-207, C.R.S. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are appropriated by a permanent statute or constitutional provision. | |||||||||||||
(6) APPROPRIATED MUNICIPALITIES |
|
|
| ||||||||||
88,670,249 |
88,670,249 |
a | |||||||||||
a This amount represents the funds given to counties pursuant to Section 43-4-208, C.R.S. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are appropriated by a permanent statute or constitutional provision. | |||||||||||||
TOTALS PART XXII | |||||||||||||
(TREASURY)2, 3, 4 |
|
|
|
|
| ||||||||
$253,377,564 |
$31,323,526 |
a |
$222,054,038 |
b | |||||||||
a Of this amount, | |||||||||||||
b Of 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. 2279.)
3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the JointBudget Committee and the majority and minority leadership in each house of the General Assembly.
4(Governor lined through this provision. See L. 97, p. 2279.)
180Department of the Treasury, Administration -- The Department is requested to submit quarterly reports to the Joint Budget Committee on the performance of the state's investments. The report should include comparisons to relevant benchmarks and a detailed discussion of the benchmarks.
181Department of the Treasury, Administration -- The Department is requested to submit a report on authorized loans made to state agencies. The report should include the outstanding balance of each loan, the terms of the loan, the annual repayment schedule, the estimated repayment date and estimated interest earnings. The report should be submitted to the Joint Budget Committee with the Department's annual budget request.
182Department of the Treasury, Special Purpose, Organ and Tissue Donation Awareness Fund -- The Transplant Council of the Rockies is requested to include its state funding request for funds from the Organ and Tissue Donation Awareness Fund in the annual budget request of the Department of the Treasury. This funding request should include a narrative explanation detailing the proposed activities which would be funded by the requested amount in FY 1998-99 and summarizing the operations and achievements funded by previous appropriations from the fund.
183Department of the Treasury, Fire and Police Pension Association -- These appropriations represent estimates of state payments required pursuant to Section 31-30-1014, C.R.S. The Fire and Police Pension Association is requested to include its state funding request for each of the programs supported by state payments in the annual budget request of the Department of the Treasury, including a narrative explanation of each program and a justification for each requested amount. Also, the Association is requested to submit an annual report of operations and investments for state supported programs to the Joint Budget Committee by January 15 of each year.
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