1999

SENATE BILL 99­186

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, Saliman, and Swenson.

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 336, Session Laws of Colorado 1998, is amended to read:

Section 2. Appropriation.


PART XIII

DEPARTMENT OF MILITARY AFFAIRS















(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD









Personal Services
1,299,102


1,230,022



3,298
a


65,782





(27.6 FTE)



(0.1 FTE)



(1.5 FTE)





(27.4 FTE)









Health, Life, and Dental
177,285


58,001







119,284

Short­term Disability
8,909


3,311







5,598

Salary Survey and Anniversary Increases
233,736


92,424







141,312

Workers' Compensation
83,700


66,956







16,744





36,149







47,551

Operating Expenses
854,803


515,129



6,580
a


333,094

Legal Services for 110 hours
5,402


5,402









Purchase of Services from Computer Center
1,304


1,304









Payment to Risk Management and Property Funds
206,200


206,200










188,600


188,600









Vehicle Lease Payments
52,596


52,596









Leased Space
31,314


31,314









Lease Purchase of Energy Conservation Equipment
158,309


158,309










160,224


160,224









Utilities
803,386


657,901





6,235
(T)b
139,250

Purchase of Inmate Labor Services from the Department of Corrections
5,237


5,237









Local Armory Incentive Plan
23,527






23,527
a




Colorado National Guard Tuition Fund
406,753


406,753









National Guard Youth Programs
2,802,000






2,000

700,000
(T)c
2,100,000











(0.2 FTE)

(0.5 FTE)

Army National Guard Cooperative Agreement
1,137,149










1,137,149













(8.0 FTE)













(7.8 FTE)



5,488,712













8,275,027

























a These amounts shall be from fees, including armory rental fees.

b This amount shall be from federal funds appropriated in the Department of Local Affairs, Office of Emergency Management.

c This amount shall be from the Department of Education out of the expelled student services grant program.















(2) AIR NATIONAL GUARD












Operations and Maintenance Agreement for Buckley/Greeley
2,127,855


520,007
(M)






1,607,848


(25.0 FTE)












Buckley Tenant Reimbursed Employees
566,960










566,960


(14.0 FTE)













(13.8 FTE)












Security for Buckley Air National Guard Base
748,893










748,893


(27.0 FTE)













(26.9 FTE)














3,443,708

























(3) FEDERAL FUNDED PROGRAMS138












Personal Services
85,225,275













(1,198.0 FTE)












Operating and Maintenance
23,724,463












Construction
6,655,000












Special Programs
627,618














116,232,356









116,232,356















(4) CIVIL AIR PATROL













Personal Services
86,055













(2.0 FTE)












Operating Expenses
23,813












Aircraft Maintenance
35,400














145,268

145,268























TOTALS PART XIII













(MILITARY AFFAIRS)4, 5
$125,310,044

$4,156,134



$33,405

$6,235
a
$121,114,270



$128,096,359

$4,109,642



$35,405

$706,235
a
$123,245,077















a Of this amount, $6,235 $706,235 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.

138 Department 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.

____________________________ ____________________________

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