A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of military and veterans affairs.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of military and veterans affairs.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of military and
Page 2, Line 2veterans affairs for the fiscal year beginning July 1, 2024. In Session
Page 2, Line 3Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend
Page 2, Line 4Part XIV as follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XIV
Page 3, Line 2DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR AND ARMY NATIONAL GUARD
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 5Personal Services80 |
2,898,407 |
2,476,736 |
4,260a |
1,171b |
416,240c |
||
Page 3, Line 6 |
(29.2 FTE) |
||||||
Page 3, Line 7Health, Life, and Dental |
2,064,395 |
952,227 |
30,047a |
1,082,121c |
|||
Page 3, Line 8Short-term Disability |
19,340 |
8,868 |
328a |
10,144c |
|||
|
Page 3, Line 9Paid Family Medical Leave Page 3, Line 10Insurance |
58,019 |
26,603 |
985a |
30,431c |
|||
|
Page 3, Line 11Unfunded Liability Page 3, Line 12Amortization Equalization Page 3, Line 13Disbursement Payments |
1,289,318 |
591,186 |
21,882a |
676,250c |
|||
Page 3, Line 14Salary Survey |
493,773 |
238,502 |
8,379a |
246,892c |
|||
Page 3, Line 15Step Pay |
486,910 |
144,495 |
342,415c |
||||
Page 4, Line 1PERA Direct Distribution |
262,590 |
258,061 |
4,529a |
||||
Page 4, Line 2Shift Differential |
56,288 |
56,288c |
|||||
|
Page 4, Line 3Temporary Employees Page 4, Line 4Related to Authorized Page 4, Line 5Leave |
17,716 |
17,716 |
|||||
Page 4, Line 6Workers' Compensation |
136,682 |
63,848 |
72,834c |
||||
Page 4, Line 7Operating Expenses80 |
980,558 |
884,558 |
96,000d |
||||
|
Page 4, Line 8Information Technology Page 4, Line 9Asset Maintenance |
232,817 |
232,817 |
|||||
Page 4, Line 10Legal Services |
62,380 |
62,380 |
|||||
|
Page 4, Line 11Payment to Risk Page 4, Line 12Management and Property Page 4, Line 13Funds |
857,295 |
857,295 |
|||||
Page 4, Line 14Vehicle Lease Payments80 |
|
|
|
||||
Page 4, Line 15 |
112,588 |
49,173 |
63,415c |
||||
Page 5, Line 1Leased Space |
63,893 |
63,893 |
|||||
|
Page 5, Line 2Capitol Complex Leased Page 5, Line 3Space |
46,847 |
46,847 |
|||||
|
Page 5, Line 4Annual Depreciation-Lease Page 5, Line 5Equivalent Payment |
87,994 |
87,994 |
|||||
Page 5, Line 6Payments to OIT |
|
|
|||||
Page 5, Line 7 |
811,311 |
811,311 |
|||||
Page 5, Line 8CORE Operations |
13,492 |
13,492 |
|||||
Page 5, Line 9Digital Trunk Radio |
55,260 |
55,260 |
|||||
Page 5, Line 10Civil Air Patrol Operations |
70,365 |
70,365 |
|||||
|
Page 5, Line 11Local Armory Incentive Page 5, Line 12Plan |
20,000 |
20,000d |
|||||
|
Page 5, Line 13Statewide Indirect Cost Page 5, Line 14Collections |
208,763 |
8,961e |
27b |
199,775c |
|||
|
Page 6, Line 1Appropriation to the Page 6, Line 2Colorado National Guard Page 6, Line 3Tuition Fund |
1,421,157 |
1,421,157 |
|||||
|
Page 6, Line 4Army National Guard Page 6, Line 5Cooperative Agreement80 |
15,133,997 |
2,183,026 |
12,950,971c |
||||
Page 6, Line 6 |
(84.1 FTE) |
||||||
Page 6, Line 7 |
|
||||||
Page 6, Line 8 |
27,962,155 |
||||||
Page 6, Line 9 |
Page 6, Line 10a This amount includes approximately $59,404from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S., $6,670 be from the Veterans
Page 6, Line 11Assistance Grant Program Cash Fund created in Section 28-5-712 (3), C.R.S., $204 from the Veterans One-stop Center Cash Fund created in Section 28-5-713 (4), C.R.S., and $4,132
Page 6, Line 12from various sources of cash funds.
Page 6, Line 13b This amount shall be from statewide indirect cost collections.
Page 6, Line 14c These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
Page 7, Line 1dThese amounts shall be from
Page 7, Line 2estimated $50,000 shall be from the Electric Vehicle Services Equipment Fund created in Section 28-3-110 (1), C.R.S.
Page 7, Line 3e This amount shall be from various sources of cash funds.
Page 7, Line 4
Page 7, Line 5
Page 7, Line 6(2) DIVISION OF VETERANS AFFAIRS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 7, Line 7Veterans Service Operations |
1,730,422 |
1,685,038 |
45,384a |
||||
Page 7, Line 8 |
(19.0 FTE) |
||||||
|
Page 7, Line 9Veterans Mental Health Page 7, Line 10Services |
660,143 |
660,143 |
|||||
Page 7, Line 11 |
(2.0 FTE) |
||||||
|
Page 7, Line 12County Veterans Service Page 7, Line 13Officer Payments |
1,367,189 |
1,367,189 |
|||||
|
Page 7, Line 14Colorado State Veterans Page 7, Line 15Trust Fund Expenditures81 |
1,450,085 |
1,450,085a |
|||||
|
Page 8, Line 1Veterans Assistance Grant Page 8, Line 2Program |
1,507,886 |
1,350,000 |
157,886b |
||||
Page 8, Line 3 |
(0.5 FTE) |
||||||
|
Page 8, Line 4Western Slope Veterans Page 8, Line 5Cemetery |
725,668 |
460,704 |
264,964c |
||||
Page 8, Line 6 |
(7.8 FTE) |
||||||
|
Page 8, Line 7Grand Junction Veterans Page 8, Line 8One-stop Center/Western Page 8, Line 9Region One Source |
375,412 |
150,863 |
174,549d |
50,000e |
|||
Page 8, Line 10 |
(3.1 FTE) |
(1.0 FTE) |
|||||
Page 8, Line 11 |
7,816,805 |
||||||
Page 8, Line 12 |
Page 8, Line 13a These amounts shall be from the Colorado State Veterans Trust Fund created in Section 28-5-709 (1)(a), C.R.S.
Page 8, Line 14b This amount shall be from the Veterans Assistance Grant Program Cash Fund created in Section 28-5-712 (3), C.R.S.
Page 8, Line 15c This amount shall be from the Western Slope Military Veterans' Cemetery Fund created in Section 28-5-708 (1)(a), C.R.S.
Page 9, Line 1d This amount shall be from the Veterans One-stop Center Cash Fund created in Section 28-5-713 (4), C.R.S.
Page 9, Line 2e This amount is estimated to be received from amounts appropriated in the Colorado State Veterans Trust Fund Expenditures line item in this division.
Page 9, Line 3
Page 9, Line 4(3) AIR NATIONAL GUARD
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 9, Line 5Operations and Maintenance Page 9, Line 6Agreement for Page 9, Line 7Buckley/Greeley |
2,924,744 |
448,804 |
2,475,940a |
||||
Page 9, Line 8 |
(28.0 FTE) |
||||||
Page 9, Line 9Air Traffic Control Buckley |
737,692 |
737,692a |
|||||
Page 9, Line 10 |
(7.0 FTE) |
||||||
|
Page 9, Line 11Security for Space Page 9, Line 12Command Facility at Page 9, Line 13Greeley |
390,000 |
390,000a |
|||||
Page 9, Line 14 |
(6.0 FTE) |
||||||
Page 9, Line 15 |
4,052,436 |
||||||
Page 10, Line 1 |
Page 10, Line 2a These amounts are pursuant to cooperative agreements with the federal government for operations of the Colorado National Guard and are shown for informational purposes only.
Page 10, Line 3
Page 10, Line 4(4) FEDERAL FUNDED PROGRAMS
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 10, Line 5National Guard Service Page 10, Line 6Members |
109,500,000 |
109,500,000a |
|||||
Page 10, Line 7 |
(2,087.0 FTE) |
||||||
Page 10, Line 8 |
109,500,000 |
||||||
Page 10, Line 9 |
Page 10, Line 10a This amount is an estimate of federal expenditures for Colorado National Guard military personnel. This amount is not accounted for in the state accounting system and is shown for
Page 10, Line 11informational purposes only.
Page 10, Line 12
Page 10, Line 13
Page 10, Line 14
Page 10, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 11, Line 1TOTALS PART XIV |
|||||||
|
Page 11, Line 2(MILITARY AND Page 11, Line 3VETERANS AFFAIRS) |
|
|
$2,288,239 |
$51,198a |
|
||
Page 11, Line 4 |
$149,331,396 |
$17,740,551 |
$129,251,408b |
||||
Page 11, Line 5 |
Page 11, Line 6a Of this amount, $50,000 contains an (I) notation.
Page 11, Line 7b This amount contains an (I) notation.
Page 11, Line 8
Page 11, Line 9Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 11, Line 10
Page 11, Line 1180Department of Military and Veterans Affairs, Executive Director and Army National Guard, Personal Services; Operating Expenses; Vehicle Lease Payments;
Page 11, Line 12Army National Guard Cooperative Agreement -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department is authorized
Page 11, Line 13to transfer up to 20.0 percent of the total General Fund appropriations in these line items between these line items. Transfers to or from the Vehicle Lease
Page 11, Line 14Payments line item may be used solely to address changes in the portion of costs covered by federal authorities for vehicle lease payments.
Page 11, Line 15
Page 12, Line 181Department of Military and Veterans Affairs, Division of Veterans Affairs, Colorado State Veterans Trust Fund Expenditures -- This appropriation remains
Page 12, Line 2available for expenditure until the close of the 2025-26 state fiscal year.
Page 13, Line 1SECTION 2. Safety clause. The general assembly finds,
Page 13, Line 2determines, and declares that this act is necessary for the immediate
Page 13, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 13, Line 4the support and maintenance of the departments of the state and state
Page 13, Line 5institutions.