Untitled

1998

ABCDEFGHIJKLMNOPQRSTUVWXYZZ

ABCDEFGHIJKLMNOPQRSTUVWXYZ

HOUSE BILL 981339

BY REPRESENTATIVES Grampsas, Owen, Romero, and Entz;

also SENATORS Lacy, Blickensderfer, and Rizzuto.

CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF AGRICULTURE.

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

SECTION 1. Part I of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:

Section 2. Appropriation.

PART I

DEPARTMENT OF AGRICULTURE

(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES

Personal Services
1,184,982

799,149

34,155
^a
351,344
(T)^b
334

(21.7 FTE)

Health, Life, and Dental
561,940

248,636

309,315
^a

3,989

Shortterm Disability
22,209

11,502

10,489
^a

218

Salary Survey and Anniversary Increases
181,959

107,581

68,501
^a

5,877

Workers' Compensation
139,597

73,698

64,559
^a

1,340

Operating Expenses
101,570

91,670

9,900
^a

Legal Services for 4,000 hours
191,995

51,105

125,289
^a

15,601

Purchase of Services from Computer Center
2,306

2,306

Payment to Risk Management and Property Funds
11,796

6,672

5,015
^a

109

Vehicle Lease Payments
215,078

151,845

56,233
^a

7,000

Leased Space
77,345

32,735

44,610
^c

Capitol Complex Leased Space
112,927

84,430

28,497
^a

Lease Purchase for 700 Kipling
200,978

137,943

63,035
^d

Utilities
83,499

76,921

6,578
^d

Agricultural Statistics
92,124

65,000

27,124
^e

Grants
220,906

220,906

Indirect Cost Assessment
15,021

15,021

3,416,232

^a These amounts shall be from fees collected by cash funded agencies within the Department.

^b This amount shall be from statewide and departmental indirect cost recoveries.

^c Of this amount, $29,507 shall be from fees collected by the Brand Inspection Program, and $15,103 shall be from fees collected by cash funded agencies within the Department.

^d These amounts shall be from various cash funds.

^e This amount shall be from cash raised from the sale of statistics books.

(2) AGRICULTURAL SERVICES DIVISION¹

Personal Services
7,989,174

4,660,870

3,206,531
^a

121,773

(86.4) FTE)

(70.2 FTE)

(3.0 FTE)

Operating Expenses
1,087,067

394,342

680,389
^a

12,336

Measurement Standard Trucks
120,347

120,347

Noxious Weed Management Grant Program
225,000

225,000

Diseased Livestock Fund
75,000

75,000
^b

Horse Development Board
175,000

75,000

100,000
^d

Cervidae Disease Revolving Fund
25,000

25,000
^c

Indirect Cost Assessment
230,151

207,741
^a

22,410

9,926,739

^a These amounts shall be from fees collected for services provided.

^b This amount shall be payment for damages available from the Diseased Livestock Indemnity Fund, pursuant to Section 3550140.5(2), C.R.S. These funds are from savings in contract personal services.

^c This amount shall be payment for damages available from the Cervidae Disease Revolving Fund, pursuant to Section 3550114.5(4), C.R.S.

^dThis amount shall be from grants, donations, contributions or gifts available from the Colorado Horse Development Board, pursuant to Section 3557.8108, C.R.S.

(3) AGRICULTURAL MARKETS DIVISION

Personal Services
536,528

(10.7 FTE)

Operating Expenses
109,223

Aquaculture Operating Expenses
49,382

Economic Development Grants
67,678

762,811

100,840
^a
661,971
(T)^b

^a This amount shall be from fees for services and cash raised for economic development.

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

(4) BRAND BOARD

Brand Inspection
~~2,678,691~~

2,720,917

(64.7 FTE)

Alternative Livestock
30,403

Indirect Cost Assessment
90,755

~~2,799,849~~

~~2,799,849~~
^a

2,842,075

2,842,075
^a

^a This amount shall be from fees for services.

(5) SPECIAL PURPOSE

Wine Promotion Board
300,000

(1.0 FTE)

Vaccine and Service Fund
51,026

Brand Estray Fund
94,050

Indirect Cost Assessment
15,417

460,493

425,843
^a
34,650
^b

^a This amount shall be available pursuant to Section 3529.5105, C.R.S., and Section 3550146, C.R.S., and from fees for services. 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 continuously appropriated by a permanent statute or constitutional provision.

^b This amount shall be available from reserves in the Brand Estray Fund, pursuant to Section 3553110, C.R.S.

TOTALS PART I

(AGRICULTURE)^{2, 3, 4}

~~$17,366,124~~

$7,416,752

~~$8,299,493~~

$1,222,965
^a
$426,914

$17,408,350

$8,341,719

^a Of this amount, $1,013,315 contains a (T) notation.

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

1 Department of Agriculture, Agricultural Services Division The Department is requested to submit a report regarding the Insectary to the Joint Budget Committee by October 1,1997 listing the number of requests for beneficial insects for noxious weed control for FY 199697. The report should include the total requests still to be filled, the location of the requests by weed districts or counties, the number of requests that are filled, the locations of where insects were released, and any other relevant data pertaining to beneficial insects in noxious weed control.

2 (Governor lined through this provision. See L. 97, p. 2016.)

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. 2016.)

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

PART I
DEPARTMENT OF AGRICULTURE

(1) COMMISSIONER'S OFFICE AND ADMINISTRATIVE SERVICES
Personal Services	1,184,982		799,149	34,155	^a	351,344	(T)^b	334
	(21.7 FTE)
Health, Life, and Dental	561,940		248,636	309,315	^a			3,989
Shortterm Disability	22,209		11,502	10,489	^a			218
Salary Survey and Anniversary Increases	181,959		107,581	68,501	^a			5,877
Workers' Compensation	139,597		73,698	64,559	^a			1,340
Operating Expenses	101,570		91,670	9,900	^a
Legal Services for 4,000 hours	191,995		51,105	125,289	^a			15,601
Purchase of Services from Computer Center	2,306		2,306
Payment to Risk Management and Property Funds	11,796		6,672	5,015	^a			109
Vehicle Lease Payments	215,078		151,845	56,233	^a			7,000
Leased Space	77,345		32,735	44,610	^c
Capitol Complex Leased Space	112,927		84,430	28,497	^a
Lease Purchase for 700 Kipling	200,978		137,943	63,035	^d
Utilities	83,499		76,921	6,578	^d
Agricultural Statistics	92,124		65,000	27,124	^e
Grants	220,906							220,906
Indirect Cost Assessment	15,021							15,021
		3,416,232

^a These amounts shall be from fees collected by cash funded agencies within the Department.
^b This amount shall be from statewide and departmental indirect cost recoveries.
^c Of this amount, $29,507 shall be from fees collected by the Brand Inspection Program, and $15,103 shall be from fees collected by cash funded agencies within the Department.
^d These amounts shall be from various cash funds.
^e This amount shall be from cash raised from the sale of statistics books.

(2) AGRICULTURAL SERVICES DIVISION¹
Personal Services	7,989,174		4,660,870	3,206,531	^a			121,773
			(86.4) FTE)	(70.2 FTE)				(3.0 FTE)
Operating Expenses	1,087,067		394,342	680,389	^a			12,336
Measurement Standard Trucks	120,347		120,347
Noxious Weed Management Grant Program	225,000		225,000
Diseased Livestock Fund	75,000					75,000	^b
Horse Development Board	175,000		75,000			100,000	^d
Cervidae Disease Revolving Fund	25,000			25,000	^c
Indirect Cost Assessment	230,151			207,741	^a			22,410
		9,926,739

^a These amounts shall be from fees collected for services provided.
^b This amount shall be payment for damages available from the Diseased Livestock Indemnity Fund, pursuant to Section 3550140.5(2), C.R.S. These funds are from savings in contract personal services.
^c This amount shall be payment for damages available from the Cervidae Disease Revolving Fund, pursuant to Section 3550114.5(4), C.R.S.
^dThis amount shall be from grants, donations, contributions or gifts available from the Colorado Horse Development Board, pursuant to Section 3557.8108, C.R.S.

(3) AGRICULTURAL MARKETS DIVISION
Personal Services	536,528
	(10.7 FTE)
Operating Expenses	109,223
Aquaculture Operating Expenses	49,382
Economic Development Grants	67,678
		762,811		100,840	^a	661,971	(T)^b

^a This amount shall be from fees for services and cash raised for economic development.
^b This amount represents a transfer from the Department of Local Affairs Economic Development Program. Any amounts included in state fiscal year spending are accounted for in the Department of Local Affairs appropriation.

(4) BRAND BOARD
Brand Inspection	~~2,678,691~~
	2,720,917
	(64.7 FTE)
Alternative Livestock	30,403
Indirect Cost Assessment	90,755
		~~2,799,849~~		~~2,799,849~~	^a
		2,842,075		2,842,075	^a

^a This amount shall be from fees for services.

(5) SPECIAL PURPOSE
Wine Promotion Board	300,000
	(1.0 FTE)
Vaccine and Service Fund	51,026
Brand Estray Fund	94,050
Indirect Cost Assessment	15,417
		460,493		425,843	^a	34,650	^b

^a This amount shall be available pursuant to Section 3529.5105, C.R.S., and Section 3550146, C.R.S., and from fees for services. 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 continuously appropriated by a permanent statute or constitutional provision.
^b This amount shall be available from reserves in the Brand Estray Fund, pursuant to Section 3553110, C.R.S.


TOTALS PART I
(AGRICULTURE)^{2, 3, 4}		~~$17,366,124~~	$7,416,752	~~$8,299,493~~		$1,222,965	^a	$426,914
		$17,408,350		$8,341,719

^a Of this amount, $1,013,315 contains a (T) notation.