Amendments for HB16-1405
House Journal, March 29
40 HB16-1405 be amended as follows, and as so amended, be referred to
41 the Committee of the Whole with favorable
42 recommendation:
43
44 Amend printed bill, page 378, after line 4 insert:
45 ITEM & CASH FEDERAL
46 SUBTOTAL FUNDS FUNDS
47 $$$
291 "Personal Services 8,148,338 6,889,
291 a
4748 1,259,
49 (79.8 FTE) (15.8 FTE)
143 Operating Expenses 324,057 275,
143 a
50 48,914".
51
51 Page 378, line 5, in the CASH FUNDS column strike "700,
51 a
52 " and
52 substitute "700,
52 b
53 ".
54
54 Page 378, line 7, in the CASH FUNDS column strike "200,
54 b
55 " and
55 substitute "200,
55 c
56 ".
1 Adjust affected totals accordingly.
2
2 Page 378, after line 10 insert "
2 a
3 Of these amounts, an estimated
4 $7,114,434 shall be from the Stationary Sources Control Fund created in
5 Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $50,000 shall be
11066 from the Lead Hazard Reduction Cash Fund created in Section 25-5-
7 (2), C.R.S.".
8
8 Page 378, line 11, strike "
8 a
8 " and substitute "
8 b
9 ".
10
10 Page 378, line 12, strike "
10 b
10 " and substitute "
10 c
11 ".
12
13
House Journal, March 31
26 Amendment No. 1, Appropriations Report, dated March 29, 2016, and
27 placed in member's bill file; Report also printed in House Journal, March
201628 29,
29
30 Amendment No. 2, by Representative(s) Becker J.
31
32 Amend printed bill, page 23, line 6, in the GENERAL FUND column
33 strike "1,747,978" and substitute "703,090" and in the
805 REAPPROPRIATED FUNDS column strike "243,
805 a
34 " and substitute
693 "1,288,
693 a
35 ".
36
37 Adjust affected totals accordingly.
38
39 Page 25, line 9, strike "These amounts" and substitute "Of these amounts,
40 $1,044,888 shall be transferred from the Rent for Space in Department
41 Facilities line item in the Correctional Industries subdivision in this
42 department and $243,805 ".
43
44 Page 25, line 10, strike "These amounts" and substitute "Amounts from
45 the Department of Public Safety".
46
47 Page 49, after line 11 insert:
48
49 ITEM & REAPPROPRIATED
50 SUBTOTAL FUNDS
51 $$
52 "Rent for Space
53 in Department
888 Facilities 1,044,888 1,044,
888 b
54 ".
55
1 Adjust affected totals accordingly.
2
3 Page 63, line 3, in the GENERAL FUND column strike "2,717,820,995"
4 and substitute "2,718,865,883" and in the CASH FUNDS column strike
846 "523,346,
846 d
958 " and substitute "522,301,
958 d
5 ".
6
7 Adjust affected totals accordingly.
8
9 Page 64, line 6, strike "$467,093,497" and substitute "$466,048,609".
10
11 Amendment No. 3, by Representative(s) Hamner, Rankin, and Young.
12
13 Amend printed bill, page 71, line 10, in the ITEM & SUBTOTAL column
14 strike "1,000,000" and substitute "900,000" and in the CASH FUNDS
14 column strike "1,000,
14 e
14 " and substitute "900,
14 e
15 ".
16
17 Page 71, line 13, in the ITEM & SUBTOTAL column strike "2,117,578"
18 and substitute "1,017,578" and in the CASH FUNDS column strike
18 "2,000,
18 e
18 " and substitute "900,
18 e
19 ".
20
21 Adjust affected totals accordingly.
22
23 Amendment No. 4, by Representative(s) Salazar.
24
25 Amend printed bill, page 84, line 7, in the ITEM & SUBTOTAL column
26 strike "2,370,231" and substitute "2,000,000" and in the GENERAL
27 FUND column strike "2,370,231" and substitute "2,000,000".
28
29 Adjust affected totals accordingly.
30
31 Page 316, line10, in the ITEM & SUBTOTAL column strike "4,074,948"
32 and substitute "4,095,786" and in the GENERAL FUND column strike
33 "261,243" and substitute "282,081".
34
35 Adjust affected totals accordingly.
36
37 Page 323, line 4, in the ITEM & SUBTOTAL column strike "10,073,017"
38 and substitute "10,422,410" and in the GENERAL FUND column insert
39 "349,393".
40
41 Page 323, line 5, in the GENERAL FUND column insert "(4.4 FTE)".
42
43 Adjust affected totals accordingly.
44
45 Amendment No. 5, by Representative(s) Garnett.
46
47 Amend printed bill, page 90, line 2, in the ITEM & SUBTOTAL column
48 strike "2,088,056" and substitute "2,138,056" and in the GENERAL
49 FUND column strike "577,274" and substitute "627,274".
50
51 Page 90, line 3, in the GENERAL FUND column insert "(1.0 FTE)".
52
53 Adjust affected totals accordingly.
54
1 Amendment No. 6, by Representative(s) Lawrence, DelGrosso, Roupe
2 and Ginal.
3
4 Amend printed bill, page 132, line 14, strike "services" and substitute
175 "services, which will remain flat from FY 2015-16 to FY 2016-
6 contracts,".
7
8 Amendment No. 7, by Representative(s) Primavera.
9
10 Amend printed bill, page 216, line 4, in the ITEM & SUBTOTAL column
11 strike "2,250,000" and substitute "2,800,000" and in the CASH FUNDS
11 column strike "2,250,
11 c
11 " and substitute "2,800,
11 c
12 ".
13
14 Adjust affected totals accordingly.
15
16 As amended, ordered engrossed and placed on the Calendar for Third
17 Reading and Final Passage.
18 (For change in action, see Amendments to Report, pages 645, 648.)
19
Senate Journal, April 4
After consideration on the merits, the Committee recommends that HB16-1405 be
amended as follows, and as so amended, be referred to the Committee of the Whole with
favorable recommendation.
Amend reengrossed bill, page 90, line 2, in the ITEM & SUBTOTAL
column strike "2,138,056" and substitute "2,088,056" and in the
GENERAL FUND column strike "627,274" and substitute "577,274".
Page 90, line 3, in the GENERAL FUND column strike "(1.0 FTE)".
Adjust affected totals accordingly.
Page 132, lines 14 and 15, strike "services, which will remain flat from
FY 2015-16 to FY 2016-17 contracts," and substitute "services".
Page 216, line 4, in the ITEM & SUBTOTAL column strike "2,800,000"
and substitute "2,250,000" and in the CASH FUNDS column strike
"2,800,
c
" and substitute "2,250,
c
".
Adjust affected totals accordingly.
Page 378, strike lines 5 through 7.
Page 378, line 8, in the CASH FUNDS column strike "700,
b
" and
substitute "700,
a
".
Page 378, line 10, in the CASH FUNDS column strike "200,
c
" and
substitute "200,
b
".
Adjust affected totals accordingly.
Page 378, strike lines 14 and 15.
Page 379, line 1, strike "
b
" and substitute "
a
".
Page 379, line 2 strike "
c
" and substitute "
b
".
Senate Journal, April 6
HB16-1405 by Representative(s) Hamner, Young, Rankin; also Senator(s) Lambert, Grantham,
Steadman--Concerning the provision for payment of the expenses of the executive,
legislative, and judicial departments of the state of Colorado, and of its agencies and
institutions, for and during the fiscal year beginning July 1, 2016, except as otherwise
noted.
Amendment No. 1, Appropriations Committee Amendment.
(Printed in Senate Journal, April 4, page(s) 617-618, and placed in members' bill files.)
Amendment No. 2(J.092), by Senators Johnston and Martinez Humenik.
Amend the Senate Appropriations Committee Report, dated April 4,
2016, page 1, strike lines 1 through 5.
PURPOSE: Restores House Amendment #17 (J.039) which added
$50,000 General Fund and 1.0 FTE to the Office of State Planning and
Budgeting in the Office of the Governor. The Senate Appropriations
Committee Report reversed this amendment.
Fiscal Impact of Amendment
Department 45GF CF RF FF Total FTE
Governor 46$50,000 $0 $0 $0 $50,000 1.
Amendment No. 3(L.067), by Senator Kefalas.
Amend the Appropriations Committee Report, dated April 4, 2016, page
1, strike lines 8 through 11.
PURPOSE: Restores House Amendment #22 (J.025) which added
$550,000 cash funds to the Department of Human Services to increase
the spending authority for the Traumatic Brain Injury Trust Fund. The
Senate Appropriation Committee Report struck this amendment.
Fiscal Impact of Amendment
Department 60GF CF RF FF Total FTE
61$0 $550,000 $0 $0 $550,000 0.
Amendment No. 4(J.069), by Senator Sonnenberg.
Amend the Appropriations Committee Report, dated April 4, 2016, page
1, after line 11 insert:
"Page 365 of the bill, line 5, strike "28,427" and substitute "28,025".
Page 365 of the bill, line 6, in the ITEM & SUBTOTAL column strike
"2,701,987" and substitute "2,663,776" and in the REAPPROPRIATED
FUNDS column strike "2,701,
a
" and substitute "2,663,
a
".
Adjust affected totals accordingly.
Page 366 of the bill, line 12, strike "$26,630,880" and substitute
"$26,592,669".
Page 375 of the bill, line 5, in the ITEM & SUBTOTAL column strike
"4,574,700" and substitute "4,536,489" and in the CASH FUNDS
column strike "3,774,
b
" and substitute "3,735,
b
".
Adjust affected totals accordingly.
Page 375 of the bill, line 11, strike "$1,750,000" and substitute
"$1,711,789".".
Page 1 of the report, after line 12 insert:
"Page 378 of the bill, before line 8 insert:
ITEM & CASH FEDERAL
SUBTOTAL FUNDS FUNDS
$$$
"Stationary Sources
Personal Services 7,925,034 6,665,
a
1,259,047
(77.4 FTE) (15.8 FTE)
Stationary Sources
Operating Expenses 296,041 247,
a
48,914".".
Page 2 of the report, strike line 2 and substitute "Page 378 of the bill,
strike lines 14 and 15 and substitute "
a
Of these amounts, an estimated
$6,863,114 shall be from the Stationary Sources Control Fund created in
Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $50,000 shall be
from the Lead Hazard Reduction Cash Fund created in Section 25-5-
1106 (2), C.R.S.".".
PURPOSE: Adds $8,144,653 total funds and 93.2 FTE to the
Department of Public Health and Environment including: (1) a
reduction of $38,211 reappropriated funds from indirects cost recoveries
for legal services; (2) a reduction of $38,211 cash funds from indirect
cost assessments; and (3) an increase of $8,221,075 total funds and 93.2
FTE for the Air Pollution Control Division.
Fiscal Impact of Amendment
Department 52GF CF RF FF Total FTE
Public Health and Environment
Administration
and Support
Division 56$0 $0 ($38,211) $0 ($38,211) 0.
Air Pollution
Control
Division,
Indirect Cost
Senate Journal, April 7
HB16-1405 by Representative(s) Hamner, Young, Rankin; also Senator(s) Lambert, Grantham,
Steadman--Concerning the provision for payment of the expenses of the executive,
legislative, and judicial departments of the state of Colorado, and of its agencies and
institutions, for and during the fiscal year beginning July 1, 2016, except as otherwise
noted.
A majority of those elected to the Senate having voted in the affirmative, Senator
Sonnenberg was given permission to offer a third reading amendment.
Third Reading Amendment No. 1(J.119), by Senator Sonnenberg.
Amend revised bill, page 365, line 5, strike "28,025" and substitute
"28,226".
Page 365, line 6, in the ITEM & SUBTOTAL column strike "2,663,776"
and substitute "2,682,881" and in the REAPPROPRIATED FUNDS
column strike "2,663,
a
" and substitute "2,682,
a
".
Adjust affected totals accordingly.
Page 366, line 12, strike "$26,592,669" and substitute "$26,611,774".
Page 375, line 5, in the ITEM & SUBTOTAL column strike "4,536,489"
and substitute "4,555,594" and in the CASH FUNDS column strike
"3,735,
b
" and substitute "3,754,
b
".
Adjust affected totals accordingly.
Page 375, line 11, strike "$1,711,789" and substitute "$1,730,894".
PURPOSE: Adds $38,210 total funds to the Department of Public
Health and Environment including: (1) an increase of $19,105
reappropriated funds from indirects cost recoveries for legal services; and
(2) an increase of $19,105 cash funds from indirect cost assessments.
Fiscal Impact of Amendment
Department 19GF CF RF FF Total FTE
Public Health and Environment
Administration
and Support
Division 23$0 $0 $19,105 $0 $19,105 0.
Air Pollution
Control
Senate Journal, April 7
HB16-1405 by Representative(s) Hamner, Young, Rankin; also Senator(s) Lambert, Grantham,
Steadman--Concerning the provision for payment of the expenses of the executive,
legislative, and judicial departments of the state of Colorado, and of its agencies and
institutions, for and during the fiscal year beginning July 1, 2016, except as otherwise
noted.
Third Reading Amendment No. 4(J.102), by Senator Merrifield.
Amend revised bill, page 27, line 3, in the ITEM & SUBTOTAL column
strike "58,785,988" and substitute "50,315,157" and in the GENERAL
FUND column strike "56,427,281" and substitute "47,956,450".
Page 27, line 6, in the ITEM & SUBTOTAL column strike "10,612,149"
and substitute "9,082,980" and in the GENERAL FUND column strike
"10,612,149" and substitute "9,082,980".
Adjust affected totals accordingly.
Page 63, line 3, in the ITEM & SUBTOTAL column strike
"4,115,002,841" and substitute "4,125,002,841" and in the GENERAL
FUND column strike "2,717,820,995" and substitute "2,727,820,995".
Adjust affected totals accordingly.
PURPOSE: Decreases General Fund appropriations to the Department
of Corrections for private prisons by $10,000,000 and increases General
Fund appropriations to the Department of Education for the State Share
of Districts' Total Program Funding by $10,000,000.