Untitled

1999

SENATE BILL 99178

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE GOVERNOR, LT. GOVERNOR, AND STATE PLANNING AND BUDGETING.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part IV of section 2 of chapter 336, Session Laws of Colorado 1998, is amended to read:

Section 2. Appropriation.

PART IV
GOVERNOR LIEUTENANT GOVERNOR STATE PLANNING AND BUDGETING

(1) OFFICE OF THE GOVERNOR²⁹
(A) Governor's Office
Administration of Governor's Office and Residence³⁰	~~2,163,836~~		~~2,070,836~~				31,000	(T)^a	62,000
	2,183,836		2,090,836
			(39.0 FTE)
Discretionary Fund	20,000		20,000	^b
Mansion Activity Fund	85,000				65,000	^c	20,000	^d
	~~2,268,836~~
	2,288,836

^aThis amount shall be from indirect cost recoveries.
^bFor purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, this amount is included for informational purposes as it is continuously appropriated by a permanent statute or constitutional provision and, therefore, is not subject to the limitation of General Fund appropriations as set forth in Section 2475201.1, C.R.S.
^cThis amount shall be from rental fees.
^dThis amount shall be from rental fees received from exempt sources.

(B) Special Purpose
Health, Life, and Dental	207,464		192,562				1,550	^a	13,352
Shortterm Disability	9,449		9,449
Salary Survey and Anniversary Increases	292,055		262,232						29,823
Workers= Compensation	5,400		5,400
Legal Services for 1,391 hours	68,312		68,312
Purchase of Services from Computer Center	5,000		5,000
Payment to Risk Management and Property Funds	~~37,880~~		~~37,880~~
	36,600		36,600
Capitol Complex Leased Space	~~175,216~~		~~175,216~~
	155,199		155,199
	~~800,776~~
	779,479
^a This amount shall be from various sources of cash funds.

(C) Other Programs and Grants³⁰
Program Administration	14,052,805						50,000	^a	14,002,805	^b
Legal Services for 266 hours³¹	13,063								13,063	^c
	14,065,868

^a This amount shall be from private donations received by the Governor=s Office for the First Impressions program.
^b This amount is the estimated federal grants received by the Governor=s Office for the Office of Energy Conservation, the First Impressions program, the SchooltoWork program, and the Workforce Council program, and is included for informational purposes.
^c This amount shall be for legal services for the Office of Energy Conservation.

		~~17,135,480~~
		17,134,183

(2) OFFICE OF THE LIEUTENANT GOVERNOR
Administration	225,548		225,548
			(4.0 FTE)
Aerospace States Association Expenses	8,318		8,318
Discretionary Fund	5,000		5,000	^a
Commission of Indian Affairs	61,737		60,237				1,500	^b
			(2.0 FTE)
		300,603

^a 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 included for informational purposes as it is continuously appropriated by a permanent statute or constitutional provision and, therefore, is not subject to the limitation of General Fund appropriations as set forth in Section 2475201.1, C.R.S.
^b This amount shall be from private donations.

(3) OFFICE OF STATE PLANNING AND BUDGETING^{32, 33}
Personal Services	~~1,062,697~~						~~1,062,697~~	~~(T)^a~~
	987,697						987,697	(T)^a
							(19.5 FTE)
Operating Expenses	61,548						61,548	(T)^a
Operating Expenses Governor's Office and Office of State Planning and Budgeting	75,000						75,000	(T)^a
Economic Forecasting Subscriptions	22,939						22,939	(T)^a
		1,147,184

^a These amounts shall be from indirect cost recoveries collected from the State Highway Fund by the Department of Transportation pursuant to Section 431113(8)(a), C.R.S.

(4) ECONOMIC DEVELOPMENT PROGRAMS
Administration	244,282
	(5.0 FTE)
Business Development	1,143,464
	(14.2 FTE)
Defense Conversion and Retention Council	555,268
	(0.5 FTE)
Grand Junction Satellite Office	57,837
	(1.0 FTE)
Minority Business Office	157,604
	(3.0 FTE)
Small Business Assistance	356,902
	(5.0 FTE)
Leading Edge Program Grants	140,000
Small Business Development Centers	1,167,256
	(4.0 FTE)
International Trade Office³⁴	1,173,995
	(11.0 FTE)
		4,996,608					4,996,608	(T)^a

^a This amount represents a transfer from the Department of Local Affairs, Economic Development Programs. Any amounts included in state fiscal year spending are accounted for in the Department of Local Affairs' appropriation.

TOTALS PART IV
(GOVERNOR LIEUTENANT GOVERNOR STATE PLANNING AND BUDGETING)^{4, 5}		~~$23,579,875~~	~~$3,145,990~~	^a	$65,000		$6,247,842	^b	$14,121,043
		$23,578,578	$3,144,693	^a

^a Of this amount, $25,000 is included as information for purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution. As this amount is continuously appropriated by a permanent statute or constitutional provision it is not subject to the limitation of General Fund appropriations as set forth in Section 2475201.1, C.R.S.
^b Of this amount, $6,174,792 contains a (T) notation.

FOOTNOTES The following statements are referenced to the numbered footnotes throughout section 2.

4 (Governor lined through this provision. See L. 98, p. 2193.)

5 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. Each principal department of the state shall produce its rules and regulations in an electronic format that is suitable for public access through electronic means. Such rules and regulations in such format shall be submitted to the Office of Legislative Legal Services for publishing on the Internet. It is the intent of the General Assembly that this be done within existing resources.

29 (Governor lined through this provision. See L. 98, p. 2194.)

30 (Governor lined through this provision. See L. 98, p. 2194.)

31 Governor Lieutenant Governor State Planning and Budgeting, Office of the Governor, Other Programs and Grants, Legal Services It is the intent of the General Assembly that legal services hours and appropriations are to be reported in the annual budget submission in a separate line item.

32 (Governor lined through this provision. See L. 98, p. 2194.)

33 (Governor lined through this provision. See L. 98, p. 2195.)

34 Governor Lieutenant Governor State Planning and Budgeting, Economic Development Programs, International Trade Office; and Department of Local Affairs, Economic Development, Programs Administered by Other Departments, Governor's Office of Economic Development, International Trade Office The International Trade Office is requested to provide a report to the Joint Budget Committee, by July 31, 1998, 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 recommendations from the February 1996 Audit Committee Report.

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.

____________________________ ____________________________

Ray Powers Russell George

PRESIDENT OF SPEAKER OF THE HOUSE

THE SENATE OF REPRESENTATIVES

____________________________ ____________________________

Patricia K. Dicks Judith M. Rodrigue

SECRETARY OF CHIEF CLERK OF THE HOUSE

THE SENATE OF REPRESENTATIVES

APPROVED________________________________________

_________________________________________

Bill Owens

GOVERNOR OF THE STATE OF COLORADO