1999

SENATE BILL 99­195

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

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

Section 2. Appropriation.


PART XXII

DEPARTMENT OF THE TREASURY















(1) ADMINISTRATION212












Personal Services
916,142













(16.0 FTE)












Health, Life, and Dental
47,708












Short­term Disability
2,179












Salary Survey and Anniversary Increases
51,254












Operating Expenses
127,220













133,221












Legal Services for 388 hours
19,055












Purchase of Services from Computer Center
3,500












Payment to Risk Management and Property Funds
360













200












Capitol Complex Leased Space
35,544













31,483












Discretionary Fund
5,000
a













1,207,962

1,207,962











1,209,742

1,209,742























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 24­75­201.1, C.R.S.















(2) SPECIAL PURPOSE













Judges' Retirement
708,767













692,642












County Costs Pursuant to Section 39­3.5­106(1), C.R.S.
388,550













368,072












Organ and Tissue Donation Awareness Fund213
350,000














1,447,317

1,097,317





350,000
a




1,410,714

1,060,714










a This amount shall be from voluntary donations deposited into the Organ and Tissue Donation Awareness Fund.















(3) UNCLAIMED PROPERTY PROGRAM











Personal Services
515,403













497,667













(10.0 FTE)













(9.0 FTE)












Operating Expenses
230,000













207,250












Leased Space
53,047













48,047














798,450

798,450











752,964

752,964























(4) FIRE AND POLICE PENSION ASSOCIATION214











Unfunded Liability ­ Old Hire Plans
25,321,079












Volunteer Firefighter Retirement Plans
3,200,000













3,148,492












Volunteer Death and Disability
30,000














28,551,079

28,551,079
a










28,499,571

28,499,571
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 24­75­201.1, C.R.S.















(5) APPROPRIATED COUNTIES

136,910,000







136,910,000
a
















a This amount represents the funds given to counties pursuant to Section 43­4­207, 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

93,139,000







93,139,000
a
















a This amount represents the funds given to counties pursuant to Section 43­4­208, 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)4, 5

$262,053,808

$31,654,808
a




$230,399,000
b




$261,921,991

$31,522,991
a






















a Of this amount, $28,556,079 $28,504,571, 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 on General Fund appropriations as set forth in Section 24­75­201.1, C.R.S.

b Of this amount, $230,049,000 is distributed to counties and municipalities from the Highway Users Tax Fund pursuant to Sections 43­4­207 and 43­4­208, 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..

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.

212 Department of the Treasury, Administration ­­ The Department is requested to submit an annual report 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. This report should be submitted as a part of the Department's annual budget request.

213 Department 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 1999­2000 and summarizing the operations and achievements funded by previous appropriations from the fund.

214 Department of the Treasury, Fire and Police Pension Association ­­ These appropriations represent estimates of state payments required pursuant to Section 31­30­1014, 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.

____________________________ ____________________________

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