HB0001 - General government appropriations-1.
|
2001 |
STATE OF WYOMING |
01LSO-0543 |
HOUSE BILL NO. HB0001
General government appropriations-1.
Sponsored by: Joint Appropriations Interim Committee
A BILL
for
1 AN
ACT relating to supplemental appropriations for the operation of
2 state
government; increasing or decreasing certain amounts; adjusting
3 the
number of authorized positions; modifying prior appropriations as
4
specified; making additional appropriations for certain purposes
5
subject to terms and conditions as specified; and providing for an
6
effective date.
7
8 Be It Enacted by the Legislature of the State of Wyoming:
9
10 Section 1. As used in this act:
11
12 (a) "Agency"
means any governmental unit or branch of government
13 receiving an appropriation under
this act;
14
15 (b) "Appropriation"
means the authorizations granted by the
16 legislature under this act to make
expenditures from and to incur
17 obligations against the general and
other funds as specified;
18
19 (c) "Approved
budget" means an approved budget as defined by
20 W.S. 9-2-1005(e);
Page 1
1
2 (d) "AG" means an agency's account within the agency fund;
3
4 (e) "CF" means the legislative capital facility bond account;
5
6 (f) "DS" means an agency's account within the debt service fund;
7
8 (g) "EF" means the agency's account within the enterprise fund;
9
10 (h) "FF" means federal funds;
11
12 (i) "IS"
means the agency's account within the internal service
13 fund;
14
15 (j) "LF" means local funding sources;
16
17 (k) "NT"
means common school land income nonexpendable trust
18 fund;
19
20 (l) "PF" means pension fund;
21
22 (m) "PR" means private funding sources;
23
24 (n) "RB"
means revenue received from the issuance of revenue
25 bonds;
26
27 (o) "SA" means the statutory reserve account;
28
Page 2
1 (p) "SR" means an
agency's account within the special revenue
2
fund;
3
4 (q) "S1" means
earmarked water development account I created by
5
W.S. 41-2-124(a)(i);
6
7 (r) "S2" means
earmarked water development account II created by
8
W.S. 41-2-124(a)(ii);
9
10 (s) "S3" means the budget reserve account;
11
12 (t) "S4"
means the legislative government royalty impact
13 assistance account;
14
15 (u) "S5"
means the school foundation program account within the
16 special revenue fund;
17
18 (v) "S6"
means the school capital construction account within
19 the special revenue fund;
20
21 (w) "S7"
means the highway account within the special revenue
22 fund;
23
24 (x) "S8"
means the game and fish account within the special
25 revenue fund;
26
27 (y) "S9"
means the University of Wyoming account within the
28 special revenue fund;
Page 3
1
2 (z) "SO" means other funds identified by footnote;
3
4 (aa) "T1" means the omnibus permanent land fund;
5
6 (bb) "T2" means the miners' hospital permanent land income fund;
7
8 (cc) "T3" means the state hospital permanent land fund;
9
10 (dd) "T4" means the training school permanent land fund;
11
12 (ee) "T5" means the penitentiary permanent land fund;
13
14 (ff) "T7"
means the state employee group insurance flexible
15 benefits account;
16
17 (gg) "T8"
means the public buildings at the capitol permanent
18 land fund;
19
20 (hh) "TO"
means other expendable trust funds identified by
21 footnote.
Page 4
1 Section
2. Sections 003, 005, 006, 007, 010, 011, 012, 015, 018, 021,
024,
2
025, 028, 030, 031, 033, 035, 045, 048, 049, 051, 054, 057, 058, 060,
062,
3
067, 068, 078, 080, 101 and 205 of Section 2 of Chapter 76, 2000 Wyoming
4
Session Laws are amended to read:
5
Page 5
1 Section 003. State Auditor
2
3 PROGRAM
4 Administration 4,788,094 4,788,094
5 7,181,714 7,181,714
6
State Employee Compensation 1. 2. 7,500,000 2,389,861 2,888,066S0 12,777,927
7 21,500,000 7,389,861 7,888,066SO 36,777,927
8 ___________ ___________ ___________ ___________
9
TOTALS
12,288,094 2,389,861 2,888,066
17,566,021
10 28,681,714 7,389,861 7,888,066 43,959,641
11
12 AUTHORIZED EMPLOYEES
13 Full Time 21 23
14 Part Time 0
15 TOTAL 21 23
16
17 1.
(a) Except as provided in
subsection (b) of this footnote, funds appropriated for this
18 program shall be distributed to
executive branch agencies proportional to the amount contained
19 in each agency's 100 series budget
for market adjustments for salaries as recommended by the
20 governor in his 2001-2002 biennial
budget submitted December 1, 1999.
Appropriations under
21 other funds designated as
"SO" shall be from those other funds as specified in each agency's
22 budget for market adjustments for
salaries as recommended by the governor in his 2001-2002
23 biennial budget submitted December
1, 1999.
24
25 (b) Subsection (a) of this footnote shall not
apply to the University of Wyoming or the
26 state penitentiary.
27
28 2. (a) Of this appropriation,
fourteen million dollars ($14,000,000.00) general fund, five
29 million dollars ($5,000,000.00) federal funds and five
million dollars ($5,000,000.00) in other
30 funds appropriated during the 2001 general session shall be
expended in the following order:
31
32 (i) Seventy-five
percent (75%) shall be expended for state executive branch employee
33 salary increases according to the state employee compensation
commission recommendations for
34 employee market adjustments to bring state employees to as
close as possible to one hundred
35 percent (100%) of market;
Page 6
1
2 (ii) Twenty-five
percent (25%) shall be expended to provide an equal dollar salary
3 increase for all state executive
branch employees who are under one hundred ten percent (110%)
4 of market.
5
6 (b) For
purposes of this footnote, "SO" means other state funds used to fund
agency
7 budgets.
8
9 (c) Appropriations
subject to this footnote do not apply to university or community
10 college employees.
11
12 (d) Appropriations made to this program during the
2000 budget session and the
13 provisions of footnote 1 for this program do not apply to the
funds appropriated during the
14 2001 general session.
15
Page 7
1 Section 005. Department of Education
2
3 PROGRAM
4 Douvas Scholarship 1. 1,000T0 1,000
5 Workshops and Conferences Fund 18,500SR 18,500
6 Montgomery Trust for the Blind 2. 852,700SO 852,700
7 Superintendent/Internal Operations 3. 2,957,896 2,957,896
8 Data/Technology 1,111,421 2,154,356 3,265,777
9
Improvement Programs 2,721,968 121,265,711 2,434,171EF 126,421,850
10 3,096,968 126,796,850
11 Hearing & Visually Impaired 2,004,200 118,192 2,122,392
12 ___________ ___________ ___________ ___________
13 TOTALS 8,795,485 123,538,259 3,306,371 135,640,115
14 9,170,485 136,015,115
15
16 AUTHORIZED EMPLOYEES
17 Full Time 96
18 Part Time 7
19 TOTAL 103
20
21 1.
One thousand dollars ($1,000.00) is hereby appropriated from the Douvas
scholarship
22 expendable trust fund.
23
24 2.
Appropriations under other funds designated as "SO" shall be from
the Montgomery Trust for
25 the blind fund.
26
27 3.
(a) Of this appropriation, not more than forty thousand
dollars ($40,000.00) shall be
28 distributed by the state superintendent to
school districts as grants for providing honorariums
29 to teachers achieving national certification
by the national board for professional teaching
30 standards.
Grants under this footnote shall be subject to the following conditions:
31
32 (i) The
district applies to the state superintendent for a grant under this footnote on
33 a form provided by the state department of
education, indicating the district has adopted a
34 policy of providing an honorarium to
teachers achieving national certification;
35
Page 8
1 (ii) The amount of
the grant shall be limited to two thousand dollars ($2,000.00) per
2 year
per nationally certified teacher;
3
4 (iii) Any one (1)
nationally certified teacher is eligible for the honorarium for a
5
period not to exceed three (3) years;
6
7 (iv) The grant
provided under this footnote is in addition to incentive reimbursements
8
provided under W.S. 21-7-501.
9
10
(b) If
it appears that the amount appropriated under this footnote is not sufficient
to
11 provide grants to all eligible districts,
the state superintendent shall determine a uniform
12 percentage by which the grant amount to each
district is reduced.
13
Page 9
1 Section 006. Administration & Information
2
3 PROGRAM
4 Office of The Director 861,092 696,202IS 1,557,294
5 Professional Licensing Boards 552,985SR 552,985
6
Budget Division 1,331,385 1,331,385
7 2,082,626 2,082,626
8
General Services
25,521,676 664,086SR
9 30,593,201
10 16,133,656IS
11
50,994EF 42,370,412
12 47,441,937
13 Human Resources 2,226,297 561,713IS 2,788,010
14 4,006,389 4,568,102
15 Information Technology Division 16,817 32,625,964IS 32,642,781
16 34,156,314IS 34,173,131
17 Economic Analysis Division 689,722 101,964IS 791,686
18 State Library Division 3,488,817 1,058,035 2,480,187AG 7,027,039
19 ___________ ___________ ___________ ___________
20 TOTALS 34,135,806 1,058,035 53,867,751 89,061,592
21 41,738,664 55,398,101 98,194,800
22
23 AUTHORIZED EMPLOYEES
24 Full Time 346 350
25 Part Time 3
26 TOTAL 349 353
27
Page 10
1 Section 007. Adjutant General
2
3 PROGRAM
4
Military Department Operations 1. 3,381,876 3,381,876
5 4,738,709 3,538,709
6 Air National Guard 423,465 3,917,282 4,340,747
7 Camp Guernsey 3,489,626 3,489,626
8 Army National Guard 563,163 3,296,738 3,859,901
9
Veterans Education 147,707 60,375 208,082
10 183,519 1,443,894
11 Oregon Trail Veterans Cemetery 247,692 20,000SR 267,692
12 Emergency Management 1,126,534 3,079,107 4,205,641
13 ___________ ___________ ___________ ___________
14 TOTALS 5,890,437 13,843,128 20,000 19,753,565
15 7,283,082 21,146,210
16
17 AUTHORIZED EMPLOYEES
18 Full Time 137
19 Part Time 57 58
20 TOTAL 194 195
21
22 1. Of this
general fund appropriation, one million two hundred thousand dollars
($1,200,000.00)
23 shall be expended for the purpose of the Wyoming national
guard educational assistance plan for
24 the 2001-2002 academic year.
25
Page 11
1 Section 010. Agriculture Department
2
3 PROGRAM
4
Administration 1,479,916
224,534 5,000AG 1,709,450
5 1,499,928 1,729,462
6 Ag Education & Information 20,000AG 20,000
7
Consumer Protection Division 4,849,955 633,612 32,708SR
8 5,184,768
9
527,152AG 6,043,427
10 6,378,240
11 Natural Resources Division 1. 1,370,800 197,377S1 1,568,177
12 State Fair 1,845,421 460,000SR
13 181,624AG 2,487,045
14 Weed & Pest Control 599,840AG 599,840
15 Wyoming Beef Council 2,048,586AG 2,048,586
16 Wyo Wheat Mktg Comm 120,500SR 120,500
17 Leaf Cutter Bee 11,400SR 11,400
18 ___________ ___________ ___________ ___________
19 TOTALS 9,546,092 858,146 4,204,187 14,608,425
20 9,900,917 14,963,250
21
22 AUTHORIZED EMPLOYEES
23 Full Time 70 71
24 Part Time 14
25 TOTAL 84 85
26
27 1.
Water development account funds appropriated for this program shall not
be included in the
28 agency’s standard budget request for
the 2003-2004 biennium.
29
Page 12
1 Section 011. Department of Revenue
2
3 PROGRAM
4
Administration 1. 3,139,655 3,139,655
5 3,149,655 3,149,655
6
Revenue Division 2. 4,516,030 750,425SR
5,266,455
7 4,649,076 5,399,501
8 Valuation Division 3,030,592 3,030,592
9 Liquor Division 2,495,424EF 2,495,424
10 Liquor Sales and Purchases 65,000,000EF 65,000,000
11 General Fund Transfers 14,000,000EF 14,000,000
12 ___________ ___________ ___________ ___________
13 TOTALS 10,686,277 0 82,245,849 92,932,126
14 10,829,323 93,075,172
15
16 AUTHORIZED EMPLOYEES
17 Full Time 129
18 Part Time 3
19 TOTAL 132
20
21 1.
Of the general fund appropriation, forty-eight thousand one hundred six dollars
22 ($48,106.00) shall be used for
additional attorney services, and shall not be used for a
23 financial statistical technician.
24
25 2. Of this
general fund appropriation, sixty-six thousand two hundred dollars ($66,200.00)
is
26 hereby transferred to the legislative service office to be
expended for salary, per diem and
27 travel reimbursement for legislators serving on the mineral
valuation and taxation committee
28 established pursuant to Chapter 92, 2000 Wyoming Session
Laws.
29
Page 13
1 Section 012. Board of Architects
2
3 PROGRAM
4
Administration 61,980SR 61,980
5 132,369SR 132,369
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 61,980
61,980
8 132,369 132,369
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15 Section 015. Attorney General
16
17 PROGRAM
18 Law Office 1. 5,341,056
554,634 363,601SR
19 5,691,056 119,730IS
6,379,021
20 6,729,021
21 Criminal Investigations 9,261,235
3,689,532 982,969SR 13,933,736
22 9,374,972 14,047,473
23 Law Enforcement Academy 2,651,595 692,282EF
3,343,877
24 2,671,262 3,363,544
25 Peace Officer Stds & Trng Comm 278,948 14,400SR 293,348
26 Victim Services Division 2,638,310 2,529,757 1,326,913SR 6,494,980
27 ___________ ___________ ___________ ___________
28 TOTALS 20,171,144 6,773,923 3,499,895 30,444,962
29 20,654,548 30,928,366
30
31 AUTHORIZED EMPLOYEES
32 Full Time 176 177
33 Part Time 2
34 TOTAL 178 179
35
Page 14
1 1. Of this general fund appropriation, three hundred fifty
thousand dollars ($350,000.00) shall
2 be expended only for costs incurred by
the attorney general associated with K-12 school finance
3 litigation. Any unobligated funds
remaining from this appropriation on June 30, 2002 shall
4 revert to the budget reserve account.
5
6
7
8 Section 018. Real Estate Commission
9
10 PROGRAM
11 Administration 579,035SR 579,035
12 Real Estate Recovery 30,000SR 30,000
13 Real Estate Education 80,880SR 80,880
14 Real Estate Appraiser
74,700SR 74,700
15 104,700SR 104,700
16 Appraiser Education 4,000SR
4,000
17 34,000SR 34,000
18 ___________ ___________ ___________ ___________
19 TOTALS 0 0 768,615
768,615
20 828,615 828,615
21
22 AUTHORIZED EMPLOYEES
23 Full Time 4
24 Part Time 0
25 TOTAL 4
26
Page 15
1 Section 021. Department of Audit
2
3 PROGRAM
4 Administration 606,035 202,221 808,256
5 Banking 2,192,341SR 2,192,341
6
Public Fund 2,219,483 2,219,483
7 2,298,837 2,298,837
8 Mineral 1,291,799 2,019,697 220,000SR 3,531,496
9 Excise 2,094,699 2,094,699
10 ___________ ___________ ___________ ___________
11 TOTALS 6,212,016 2,221,918 2,412,341 10,846,275
12 6,291,370 10,925,629
13
14 AUTHORIZED EMPLOYEES
15 Full Time 94
16 Part Time 0
17 TOTAL 94
18
Page 16
1 Section 024. Department of State Parks and Cultural Resources
2
3 PROGRAM
4 Administration & Support 1,521,746 100,000EF 1,621,746
5
Cultural Resources 4,847,753 2,062,391 193,552SR
6 5,309,456
7 1,709,618EF 8,813,314
8 1,714,618EF 9,280,017
9
State Parks & Historic Sites 9,636,292 2,017,305 2,440,350SR 14,093,947
10 10,136,292 14,593,947
11 ___________ ___________ ___________ ___________
12 TOTALS 16,005,791 4,079,696 4,443,520 24,529,007
13 16,967,494 4,448,520 25,495,710
14
15 AUTHORIZED EMPLOYEES
16 Full Time 163
17 Part Time 126
18 TOTAL 289
19
Page 17
1 Section 025. Department of Employment
2
3 PROGRAM
4 Administration and Support 1. 1,487,898 131,352EF 1,619,250
5 Division of Labor Standards 1,147,507 126,625 1,274,132
6
Workers' Safety and Compensation 1,329,049 21,273,466EF 22,602,515
7 83,813 1,463,767 23,605,431EF 25,153,011
8
Employment Resources 39,724,324 2,300,000SR
9 5,700,000SR
10
2,397,064AG 44,421,388
11 2,520,064AG
12 367,000EF 48,311,388
13 Vocational Rehabilitation 3,531,685 20,117,570 1,292,559SR
14 296,738AG
15 294,710EF 25,533,262
16 Mine Inspector 20,000SR
17 840,933EF 860,933
18 Unemployment Insurance Revenue 375,274AG 375,274
19 ___________ ___________ ___________ ___________
20 TOTALS 6,167,090 61,297,568 29,222,096 96,686,754
21 6,250,903 61,432,286 35,444,061 103,127,250
22
23 AUTHORIZED EMPLOYEES
24 Full Time 537
25 Part Time 52
26 TOTAL 589
27
28 1.
Of this amount, twenty thousand seven hundred dollars ($20,700.00) is
appropriated for the
29 council on women's issues.
30
Page 18
1 Section 028. Bd of Registration In Podiatry
2
3 PROGRAM
4
Administration 16,144SR
16,144
5 16,727SR 16,727
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 16,144
16,144
8 16,727 16,727
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15
16 Section 030. Board of Chiropractic Examiners
17
18 PROGRAM
19 Administration 34,002SR
34,002
20 44,697SR 44,697
21 ___________ ___________ ___________ ___________
22 TOTALS 0
0 34,002
34,002
23 44,697 44,697
24
25 AUTHORIZED EMPLOYEES
26 Full Time 0
27 Part Time 0
28 TOTAL 0
29
Page 19
1 Section 031. Collection Agency Board
2
3 PROGRAM
4
Administration 35,917SR
35,917
5 75,000SR 75,000
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 35,917
35,917
8 75,000 75,000
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15
16 Section 033. Board of Cosmetology
17
18 PROGRAM
19 Administration 237,162SR
237,162
20 299,162SR 299,162
21 ___________ ___________ ___________ ___________
22 TOTALS 0 0 237,162
237,162
23 299,162 299,162
24
25 AUTHORIZED EMPLOYEES
26 Full Time 1
27 Part Time 1
28 TOTAL 2
29
Page 20
1 Section 035. Board of Embalmers
2
3 PROGRAM
4
Administration 14,174SR
14,174
5 26,669SR 26,669
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 14,174
14,174
8 26,669 26,669
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15
16 Section 045. Department of Transportation
17
18 PROGRAM
19 Administration 2,441,599S7 2,441,599
20 Administrative Services 168,150 22,781,155S7 22,949,305
21 Law Enforcement 2. 1,325,467 31,822,242S7 33,147,709
22 SALECS 687,506IS 687,506
23 Aeronautics Administration 1. 74,700 1,208,554S7 1,283,254
24 Search & Rescue 33,541S7 33,541
25 Operational Services 736,227IS 736,227
26 Airport Improvements 25,591,430S7 25,591,430
27 ___________ ___________ ___________ ___________
28 TOTALS 0 1,568,317 85,302,254 86,870,571
29
30 AUTHORIZED EMPLOYEES
31 Full Time 482
32 Part Time 4
33 TOTAL 486
34
Page 21
1 1.
The amount appropriated to the aeronautics commission from the highway fund
shall be from
2
revenues within the highway fund which are not dedicated pursuant to
Article 15, Section 16 of
3
the Wyoming Constitution.
4
5 2. The department shall increase the uniform cleaning
allowance for all law enforcement
6 division uniformed employees by
twenty-five dollars ($25.00) per month.
7
8
9 Section 048. Department of Health
10
11 PROGRAM
12 Administration 9. 6,484,750
17,159,209 1,102,113T2 24,746,072
13 8,872,079 27,189,935 37,164,127
14 Office of Health Quality 1,500,991 3,531,787 5,032,778
15 Office of
Primary Care
57,634,111 124,814,262 182,448,373
16 Community & Family Health Division 4. 70,186,841 141,358,747 211,545,588
17 Public Health 8. 22,698,385 44,243,206 4,288,575SR 71,230,166
18 Behavioral
Health
74,292,244 12,764,999 87,057,243
19 Mental Health 1. 5. 78,332,658 13,336,054 91,668,712
20 Substance Abuse 10. 500,000 500,000
21 Developmental Disabilities 6. 7. 98,898,275 73,765,322 172,663,597
22 99,360,270 173,125,592
23 Office on Aging 2. 3. 58,691,994
87,781,458 7,047,827SR 153,521,279
24 62,533,838 91,507,480 7,087,827SR 161,129,145
25 ___________ ___________ ___________ ___________
26 TOTALS 320,200,750 364,060,243 12,438,515 696,699,508
27 343,985,062 394,932,531 12,478,515 751,396,108
28
29 AUTHORIZED EMPLOYEES
30 Full Time 1,396
31 Part Time 93
32 TOTAL 1,489
33
Page 22
1
1. Notwithstanding W.S. 9-4-303(a),
the department is authorized to deposit all monies and
2
income received and collected by the Wyoming state hospital at Evanston,
Wyoming into a special
3
revenue fund from July 1, 2000 through June 30, 2002. The department may
spend up to two
4
million dollars ($2,000,000.00) of this revenue to correct life safety
code problems and
5
address other conditions as identified by the Partnership to Resolve
Mental Health Issues in
6
Wyoming. If any single project exceeds two hundred thousand dollars
($200,000.00) in cost, it
7
must be approved by the state building commission. The first five
hundred thousand dollars
8
($500,000.00) received each year by the department and deposited within
the special revenue
9
fund pursuant to this footnote shall be paid to the omnibus permanent
land fund until such time
10 as the total amount appropriated for
the new facility at the state hospital in Wyoming Session
11 Laws 1999, Chapter 169, Section 3,
Section 048 is completely repaid. The department shall
12 report to the joint appropriations
committee by December 1, 2000 and again by December 1, 2001
13 detailing expenditures under this
footnote. Prior to expending any funds received under this
14 footnote at the state hospital, the
department shall first establish budget authorization
15 through the B-11 process.
16
17 2. Notwithstanding W.S. 9-4-303(a) for the
period July 1, 2000 through June 30, 2002, the
18 department is authorized to deposit all
monies and income received or collected by the
19 retirement center located in Basin,
Wyoming, for care of patients, into a special revenue fund.
20 The funds collected will be used to
fund the operation of the retirement center. Any monies or
21 income received or collected for the
care of patients in excess of the legislative
22 appropriation needed for the
operation of the retirement center, will be deposited to the
23 general fund.
24
25 3.
(a) Before entering into contract with nursing care facilities,
the department of health
26 shall require that of the one
million two hundred fifty-five thousand eight hundred eighty-two
27 dollar ($1,255,882.00) general fund
appropriation, and the two million two hundred thirty-two
28 thousand six hundred eighty dollar
($2,232,680.00) federal fund appropriation, the following
29 conditions apply:
30
31 (i) The
facility demonstrates that of the amounts received from the appropriations
32 referenced in this footnote, one
hundred percent (100%) will be expended upon direct patient
33 care personnel; and
34
Page 23
1 (ii) The facility
provides sufficient data to the department and the joint
2
appropriations committee substantiating paragraph (a)(i) of this
footnote.
3
4 (b) In addition to
subsection (a) of this footnote, the department shall, with the
5
assistance of the joint appropriations interim committee, establish
indicators monitoring the
6
use of the amounts referenced in subsection (a) of this footnote. The indicators shall be
7
periodically reported to the department, which shall serve as a basis
for continued receipt of
8
these amounts.
9
10 4.
Of this appropriation, nine hundred ninety-eight thousand six hundred
seventy-one dollars
11 ($998,671.00) shall be used to
increase reimbursement for physician services.
12
13 5. For the 2001-2002 biennium,
the state hospital is authorized to use an amount not to exceed
14 one million five hundred thousand
dollars ($1,500,000.00) appropriated for personal services to
15 continue contracts for nursing and
physician services as required.
16
17 6. For the period beginning July
1, 2000, and ending June 30, 2002, the state training school
18 is authorized to use not to exceed five
hundred thousand dollars ($500,000.00) appropriated for
19 personal services to contract for
professional services as required.
20
21 7. The director of the department
of health may convey to Fremont county school district
22 number 1, fee title to sixty (60) acres,
more or less, of land acquired for use by the Wyoming
23 state training school, located within
Section 17, Township 33 North, Range 99 West of the 6th
24 P.M., in exchange for receipt
of fee title to fourteen (14) acres, more or less, of land owned
25 by Fremont county school district
number 1, located within Section 12, Township 33 North, Range
26 100 West of the 6th
P.M. This exchange is to be made on a
value to value basis as determined by
27 independent appraisals. Upon completion of the land exchange with
Fremont county school
28 district no. 1, the director of the
department of health is also authorized to convey fee title
29 to the parcel received from Fremont
county school district no. 1 to the Wyoming department of
30 state parks and cultural resources.
31
32 8.
Of this appropriation, one hundred thirty-eight thousand eight hundred
seven dollars
33 ($138,807.00) general fund and
forty-six thousand two hundred sixty-nine dollars ($46,269.00)
34 special revenue fund shall be used
to fund two (2) full-time public health nursing positions in
35 Converse county.
Page 24
1
2 9. The department shall conduct a study of wages and salaries
of nonprofessional direct care
3 personnel and associated staff among
its various programs in order to ascertain the level of
4 salary and benefits needed to attract,
retain and build a skilled workforce of direct
5 healthcare providers. The study shall
analyze the qualifications needed in these entry-level
6 workers, identify what public and private
entities compete with healthcare providers to hire
7 persons with like qualifications, and
define competitive salaries/benefits. The study shall
8 include analysis of the salaries and
benefits of nonprofessional direct care staff in programs
9 such as assisted living facilities,
nursing homes, developmental disability programs, mental
10 health care facilities, state institutions and other programs
deemed relevant by the director
11 of the department. Not later than December 1, 2001, the department
of health shall report by
12 programmatic areas,
the amount of additional funds needed to bring salaries up to a
13 competitive level for the upcoming biennium, and propose what
type of incremental increases
14 would be necessary to allow healthcare providers to remain competitive
in the workforce in
15 Wyoming so employees can be retained within their respective
industries.
16
17 10. Of this
appropriation, five hundred thousand dollars ($500,000.00) appropriated for
second
18 year funding for community residential programs in the 2001
general session shall be considered
19 one-time funding, and shall not appear in the agency's
standard budget request for the 2003-
20 2004 biennium.
21
22
Page 25
1 Section 049. Department of Family Services
2
3 PROGRAM
4
Services 48,843,190 23,007,909 1,317,235AG 73,168,334
5 49,268,190 1,817,235AG 74,093,334
6 Assistance 1. 2. 27,310,123 67,258,471 1,905,636SR
7 4,930,990AG 101,405,220
8 ___________ ___________ ___________ ___________
9
TOTALS
76,153,313 90,266,380 8,153,861 174,573,554
10 76,578,313 8,653,861 175,498,554
11
12 AUTHORIZED EMPLOYEES
13 Full Time 659
14 Part Time 43
15 TOTAL 702
16
17 1. Of the general fund appropriation, an
amount not to exceed one million two hundred thousand
18 dollars ($1,200,000.00) shall be
expended to support the Northern Arapaho and Eastern Shoshone
19 TANF programs for one (1) year
beginning July 1, 2000 and ending June 30, 2001. The
20 representatives of each tribe will
meet with the joint appropriations committee prior to
21 December 31, 2000 to review the
success of their respective programs.
22
23 2.
(a) In accordance with W.S. 42-2-103(d) the monthly state supplemental
security income
24 payment for the period beginning
July 1, 2000 through June 30, 2002 shall be as follows:
25
26 (i) $9.90 for an individual living in own household;
27
28 (ii) $12.56 for each member of a couple living in own household;
29
30 (iii) $13.41 for an individual living in the household of another;
31
32 (iv) $15.18 for each member of a couple living in the household of another.
33
Page 26
1 Section 051. Livestock Board
2
3 PROGRAM
4
Administration 446,678 446,678
5 454,478 454,478
6 Animal
Health 555,149 555,149
7 662,348 662,348
8
Brand Recording & Permits 398,749SR 398,749
9 399,499SR 399,499
10 Livestock Inspection
5,711,488SR 5,711,488
11 27,500AG 5,738,988
12 Predator Control Fees 1,225,000SR 1,225,000
13 ___________ ___________ ___________ ___________
14 TOTALS 1,001,827 0 7,335,237 8,337,064
15 1,116,826 7,363,487 8,480,313
16
17 AUTHORIZED EMPLOYEES
18 Full Time 14 15
19 Part Time 0
20 TOTAL 14 15
21
Page 27
1 Section 054. Board of Nursing
2
3 PROGRAM
4 Administration 677,773SR 677,773
5
Nurse Aides 213,286SR
213,286
6 315,929SR 315,929
7 ___________ ___________ ___________ ___________
8
TOTALS 0 0 891,059
891,059
9 993,702 993,702
10
11 AUTHORIZED EMPLOYEES
12 Full Time 6
13 Part Time 0
14 TOTAL 6
15
Page 28
1 Section 057. Community College Commission
2
3 PROGRAM
4
Administration 1. 2,373,398 750,000SR 3,123,398
5 2,625,498 3,375,498
6
State Aid 94,089,638 94,089,638
7 96,889,638 96,889,638
8 Contingency Reserve 3,200,000SR 3,200,000
9 LEAP 112,500 112,500 225,000
10 Incentive Fund 500,000 500,000
11 Public Television 1,015,303 1,015,303
12 2,515,303 2,515,303
13 ___________ ___________ ___________ ___________
14 TOTALS 97,478,339 0 3,950,000 101,428,339
15 102,642,939 112,500 106,705,439
16
17 AUTHORIZED EMPLOYEES
18 Full Time 10
19 Part Time 0
20 TOTAL 10
21
22 1.
Of this appropriation, two hundred fifty thousand dollars ($250,000.00)
special revenue
23 shall be expended for the Wyoming
training compact, and five hundred thousand dollars
24 ($500,000.00) special revenue shall
be expended for the distance education program.
25
Page 29
1 Section 058. Bd of Speech Pathologist & Audio
2
3 PROGRAM
4
Administration 14,331SR
14,331
5 22,679SR 22,679
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 14,331
14,331
8 22,679 22,679
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15
16 Section 060. State Land and Farm Loan Office
17
18 PROGRAM
19 Operations 2. 9,982,223 1,462,894 18,465SR
20 10,790,548
21
391,310AG 11,854,892
22 12,663,217
23 County Emergency Suppression Account 600,000 600,000
24 Mineral Royalty Grants 1. 33,600,000S0
33,600,000
25 38,500,000SO 38,500,000
26 Transportation Enterprise Fund 2,000,000SR 2,000,000
27 ___________ ___________ ___________ ___________
28 TOTALS 9,982,223 1,462,894 36,009,775 47,454,892
29 11,390,548 40,909,775 53,763,217
30
31 AUTHORIZED EMPLOYEES
32 Full Time 97 104
33 Part Time 0
34 TOTAL 97 104
35
Page 30
1
1. Thirty-three
million dollars ($33,000,000.00) Thirty-eight
million five hundred thousand
2 dollars ($38,500,000.00) is
appropriated from the capital construction account funded by W.S.
3
9-4-601(a)(vi) and (b)(i) to be expended for the mineral royalty grant
program.
4
5
2. Fifty thousand dollars
($50,000.00) of this general fund appropriation shall be used for
6
fire training.
7
8 Section 062. Board of Physical Therapy
9
10 PROGRAM
11 Administration 51,790SR
51,790
12 53,218SR 53,218
13 ___________ ___________ ___________ ___________
14 TOTALS 0 0 51,790
51,790
15 53,218 53,218
16
17 AUTHORIZED EMPLOYEES
18 Full Time 0
19 Part Time 0
20 TOTAL 0
21
Page 31
1 Section 067. University of Wyoming
2
3 PROGRAM
4
State Aid 204,908,596 204,908,596
5 209,423,728 209,423,728
6 ___________ ___________ ___________ ___________
7
TOTALS
204,908,596 0 0 204,908,596
8 209,423,728 209,423,728
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
15
16
17 Section 068. Bd of Psychologist Examiners
18
19 PROGRAM
20 Administration 47,439SR
47,439
21 62,689SR 62,689
22 ___________ ___________ ___________ ___________
23 TOTALS 0 0 47,439
47,439
24 62,689 62,689
25
26 AUTHORIZED EMPLOYEES
27 Full Time 0
28 Part Time 0
29 TOTAL 0
30
Page 32
1 Section 078. Mental Health Professions Licensing Board
2
3 PROGRAM
4
Administration
55,772SR 55,772
5 127,934SR 127,934
6 ___________ ___________ ___________ ___________
7
TOTALS 0 0 55,772
55,772
8 127,934 127,934
9
10 AUTHORIZED EMPLOYEES
11 Full Time 0
12 Part Time 0
13 TOTAL 0
14
Page 33
1 Section 080. Department of Corrections 2. 3.
2
3 PROGRAM
4
Corrections Operations 1. 35,631,395 2,750,000 89,254SR
5 36,794,388
6
135,300T0 38,605,949
7 39,768,942
8
Field Services 21,456,132 21,456,132
9 21,650,512 21,650,512
10 Parole Board 425,473 425,473
11 Honor Conservation Camp 5,611,143 358,865T0 5,970,008
12 Women's Center 4,741,549 233,921T0 4,975,470
13 Honor Farm 4,444,184 587,057IS
14 309,905T0 5,341,146
15 State Penitentiary 50,767,219 2,554,219SR
16 53,634,231
17
1,640,860T0 54,962,298
18 57,829,310
19 ___________ ___________ ___________ ___________
20 TOTALS 123,077,095 2,750,000 5,909,381 131,736,476
21 127,301,480 135,960,861
22
23 AUTHORIZED EMPLOYEES
24 Full Time 894 940
25 Part Time 5
26 TOTAL 899 945
27
28
29
1. (a) Of this appropriation, one million one hundred four
thousand eight hundred seven
30 dollars ($1,104,807.00) is appropriated for
lease payments in FY 2002 for the following
31 facilities as authorized in this footnote:
32
33 (i) A new housing
unit at the new correctional facility in Rawlins, Wyoming commonly
34 referred to as "Pod A"; and
35
Page 34
1 (ii) New
support service operations at the correctional facility in Rawlins, Wyoming
2
commonly referred to as the "new kitchen and laundry".
3
4 (b) The department of
corrections, subject to approval by the state building commission may
5
execute a lease agreement with the nonprofit corporation approved by the
state building
6
commission pursuant to 1997 Wyoming Session Laws, Chapter 94, Section 3,
as amended by 1998
7
Wyoming Sessions Laws, Chapter 35, to obtain the use of prison
facilities described in
8 subsection
(a) of this section subject to the following conditions:
9
10 (i) The
agreement must be terminable, without penalty, at the sole discretion of the
11 state;
12
13 (ii) Any
option to purchase under the agreement shall be at the sole discretion of the
14 state;
15
16 (iii) The
financing for constructing the facility to be leased under the agreement may
17 only involve private funds and may not
involve the creation of any indebtedness or debt within
18 the meaning of any constitutional or
statutory provision or limitation;
19
20 (iv) The
department shall not pledge the state's full faith and credit for any payments
21 under the lease or any financing thereof;
22
23 (v) The
obligations of the state under the lease shall constitute a special obligation
24 of the state and may be paid only from
sources authorized by the legislature and may be
25 terminated, without penalty or recourse
against the state, in the event that the legislature
26 fails to appropriate sufficient funds to
meet the financial obligations under the agreement;
27
28 (vi) The lease shall be approved as to form and substance by the attorney general;
29
30 (vii) No bonds or
other obligations of the lessor shall constitute an indebtedness,
31 legal, moral or otherwise, result in a
pecuniary obligation, legal, moral or otherwise, or
32 constitute a pledge of or charge, legal,
moral or otherwise, against the faith or credit of the
33 state or any department, agency or political
subdivision of the state within the meaning of any
34 constitutional or statutory provision;
35
Page 35
1 (viii) The
obligation of the state to make any payments due under the lease in any
2
fiscal year shall be limited to funds appropriated by the legislature
for that fiscal year and
3 no
appropriation by the legislature of funds to make payments due under the lease
for any fiscal
4
year shall constitute, or be construed to create, any obligation, legal,
moral or otherwise, by
5 the
state to appropriate funds to make any payments due under the lease for any
other fiscal
6
year or constitute an indebtedness, legal, moral or otherwise, result in
a pecuniary obligation,
7
legal, moral or otherwise, or constitute a pledge of or charge, legal,
moral or otherwise,
8
against the faith or credit of the state or any department, agency or
political subdivision of
9 the
state within the meaning of any constitutional or statutory provision.
10
11
2. All appropriations under
other funds designated as "TO" shall be from the department inmate
12 assistance and canteen expendable trust
fund.
13
14 3. Of the general fund appropriations, one
hundred twenty thousand six hundred forty-five
15 dollars ($120,645.00) appropriated
for field services, seventy-five thousand four hundred
16 thirty-one dollars ($75,431.00)
appropriated for the women's center and three hundred forty-one
17 thousand eighty-two dollars
($341,082.00) appropriated for the state penitentiary shall be
18 expended only for drug/alcohol abuse
counseling and for necessary equipment for drug/alcohol
19 abuse counseling.
20
Page 36
1 Section 101. Supreme Court
2
3 PROGRAM
4 Administration 4,275,869 4,275,869
5 Judicial Nominating Commission 15,001 15,001
6 Law Library 887,365 887,365
7 County
Courts 2. 10,371,457 10,371,457
8 10,883,958 10,883,958
9 Court Auto & Electronic Mgt 1,030,906 1,030,906
10 Judicial Retirement 1. 2,673,460 2,673,460
11 Board of Judicial Policy & Admin. 897,826 897,826
12 ___________ ___________ ___________ ___________
13 TOTALS 19,254,058 0 0 19,254,058
14 20,664,385 20,664,385
15
16 AUTHORIZED EMPLOYEES
17 Full Time 135 145
18 Part Time 38
19 TOTAL 173 183
20
21 1. Of this appropriation, one million one
hundred fifty-six thousand six hundred twelve dollars
22 ($1,156,612.00) shall be expended
for the unfunded liability of the judicial retirement plan
23 established by the Wyoming Judicial
Retirement Act.
24
25 2. Of this
appropriation, ten thousand dollars ($10,000.00) appropriated for the Weston
county
26 justice of the peace in the 2001 general session shall be
considered one-time funding and shall
27 not appear in the agency's standard budget request for the
2003-2004 biennium.
28
Page 37
1 Section 205. Education - School Finance
2
3 PROGRAM
4
School Foundation 5. 174,603,894 1,604,723SR
5 42,287,720
6
431,769,080S5 607,977,697
7 534,605,990S5 576,893,710
8
Court Ordered Placements 8,650,000 8,650,000
9 11,421,000 11,421,000
10 Mill Levy Debt Pledge
8,760,000S6 8,760,000
11 10,860,000S6 10,860,000
12 School Land Income 145,500,000NT 145,500,000
13 121,400,000NT 121,400,000
14 Education Reform 10,911,938 10,911,938
15 17,784,585 17,784,585
16 Major Maintenance 40,000,000S6
40,000,000
17 64,582,995S6 64,582,995
18 School District Cap Con 2. 3. 4. 6. 7. 30,787,404S6 30,787,404
19 73,796,442S6 73,796,442
20 External Cost Adjustment 1. 6,650,000 6,650,000
21 15,700,000 15,700,000
22 BOCES 8. 300,000 300,000
23 ___________ ___________ ___________ ___________
24 TOTALS 200,815,832 0
658,421,207 859,237,039
25 87,493,305 805,245,427 892,738,732
26
27 AUTHORIZED EMPLOYEES
28 Full Time 0
29 Part Time 0
30 TOTAL 0
31
32 1. Section 301. W.S. 21-13-309(o)(i) is amended
to read:
33
34 21-13-309. Determination of amount to be included in foundation program
for each district.
Page 38
1
2 (o) The revised model amount per ADM
for each district computed under
subsection (n) of this section shall be further adjusted for
the following.
Unless otherwise specified in this subsection, the
adjustments under this
subsection shall be determined as specified in the cost of
education study,
dated April 1997, and the spreadsheet provided by the
consultant performing the
study related thereto, both of which are on file in the
legislative service
office:
9
10 (i) To the extent specifically
provided by this section, The
amount shall be adjusted to provide for the
effects of inflation; as follows:
12
13 (A) For the 2001-2002 school year, increase the
amount
by a total percentage of:
15
16 (I) One and three-tenths percent (1.3%), for
inflation for that 17
school year; plus
18
19 (II) Zero percent (0%), for inflation for
preceding school years.
20
21 2. (a) Of this appropriation:
22
23 (i) Twenty-nine
million seven hundred sixty-seven thousand three hundred four dollars
24 ($29,767,304.00) is appropriated to
be expended as follows during fiscal year 2001:
25
26 (A) Twenty
million nine hundred forty thousand six hundred twelve dollars
27 ($20,940,612.00) for a state capital
construction grant to Weston county school district number
28 one (Newcastle) for a new elementary
school and a new high school;
29
30 (B) Eight
million eight hundred twenty-six thousand six hundred ninety-two dollars
31 ($8,826,692.00) for a state capital
construction grant to Weston county school district number
32 seven (Upton) for a new high school;
33
Page 39
1 (C) The
department shall not expend or commit to expend these funds unless the
2
proposed expenditures by a district will provide adequate facilities for
the education of high
3
school students within the district;
4
5 (D) No revenue
bonds shall be issued under W.S. 21-15-108 to fund appropriations
6
for state capital construction assistance authorized under this
paragraph.
7
8 (ii) One million
dollars ($1,000,000.00) is appropriated to be expended for fiscal year
9
2002 state capital construction assistance that will be recommended by
the state superintendent
10 before the 2001 general session in
accordance with law. The legislature
recognizes that state
11 capital construction assistance
recommended by the state superintendent before the 2001 general
12 session in accordance with W.S. 21-15-111
will likely far exceed this appropriation.
Given
13 that uncertainty, the legislature
intends this appropriation as a "place holder" until those
14 recommendations are submitted, after
which the legislature can determine the appropriate
15 structure for funding qualifying
projects.
16
17 3. (a) When the state
superintendent submits school capital construction budget
18 recommendations to the governor by
November 1, 2000, and November 1, 2001, as required under
19 W.S. 21-15-111(m), the state
superintendent shall also provide the following to the governor
20 and to the joint appropriations
interim committee with respect to recommendations for state
21 capital construction assistance:
22
23 (i) An
explanation of the extent to which the state superintendent reduced the amount
24 for state capital construction
assistance for a project by eliminating project components the
25 state superintendent determined were
not essential for adequate facilities as authorized under
26 W.S. 21-15-111(c);
27
28 (ii) The
state superintendent's opinion as to whether there are less expensive
29 alternatives to the project proposed
by the district which would provide the affected students
30 with adequate school facilities, and
if so, a description of those alternatives; and
31
32 (iii) The
state superintendent's opinion as to whether there are less expensive ways of
33 providing components of a project,
without eliminating them, and still provide the affected
34 students with adequate school
facilities.
35
Page 40
1
4. (a) This footnote
and twenty thousand one hundred dollars ($20,100.00) of the capital
2
construction appropriation in this budget is effective immediately.
3
4 (b) The department of
education shall recompute school capital lease grant payments under
5
W.S. 21-15-105(g) for the 1999-2000 school year as if subsection (c) of
this section were
6
effective for that school year and make any additional payments for that
school year as soon as
7
practicable after this footnote is enacted into law. This subsection
shall not affect mill levy
8
supplement payments made under W.S. 21-15-105(a) for that year.
9
10 (c) For
the biennium July 1, 2000, through June 30, 2002, school capital lease grants
under
11 W.S. 21-15-105(g) shall be computed
as if the proportion referenced in W.S. 21-15-105(g)(ii)
12 excluded a deduction for two (2)
mills as provided in W.S. 21-15-105(d).
13
14 5. (a) For funding public schools
during July 1, 2000, through July 1, 2002, and
15 notwithstanding W.S. 21-13-318, for
the purpose of computing foundation program amounts under
16 W.S. 21-13-309(p) for all school
districts, the small school adjustment shall not be allowed
17 for a school that otherwise
qualifies for that adjustment unless:
18
19 (i) The
school was established as a separate school within the district before January
20 1, 2000; and
21
22 (ii) The
school met the ADM criteria under W.S. 21-13-318 for a small school based upon
23 the ADM for that school for the
first sixty (60) days of the 1999-2000 school year. The
24 qualification in this paragraph does
not apply to a school where the reduction in ADM at the
25 school resulted solely from a
decrease in students in the geographic area and was not related
26 to reconfiguration of grades in the
school.
27
28 (b) The
purpose of this footnote is to limit the creation of new small schools during
the FY
29 2001-2002 biennium except where the
small school results from loss of students in the area the
30 school serves.
31
32 6.
(a) Funds appropriated to the school capital construction account
for construction projects
33 identified under subsection (b) of this footnote are
encumbered and shall be expended only upon
34 legislative authorization following the analysis and
reporting required under subsections (c)
35 and (d) of this footnote.
Page 41
1
2 (b) The
amounts appropriated under subsection (a) of this footnote shall be for capital
3 construction grants in the following
amounts to the specified school districts:
4
5 (i) Seven
hundred eighty-nine thousand three hundred three dollars ($789,303.00) to
6 Fremont county school district no. 38 for
the renovation of an existing school building to
7 accommodate special education
programs;
8
9 (ii) Twenty
million seven hundred sixty thousand six dollars ($20,760,006.00) to
10 Johnson county school district no. 1 for two (2) new high
school buildings;
11
12 (iii) Five million five hundred forty thousand
five hundred thirty-nine dollars
13 ($5,540,539.00) to Natrona county school district no. 1 for a
new elementary school building,
14 for a new junior high school building and for the renovation
of an existing elementary school
15 building;
16
17 (iv) Ten million nine hundred nineteen thousand
one hundred ninety dollars
18 ($10,919,190.00) to Washakie county school district no. 1 for
a new middle school building.
19
20 (c) Not later than May 1, 2001, and from amounts
appropriated to each district under
21 subsection (b) of this footnote, the state department of
education shall pay each district an
22 amount sufficient to prepare schematic design documents for
the projects specified under
23 subsection (b) of this footnote. Payments under this subsection shall be adjusted to reflect
24 any amounts available to the district for purposes of this
subsection from bonded indebtedness.
25 In addition, payments under this subsection shall not exceed
industry standards as published by
26 the American Institute of Architects. Each district shall file schematic design
documents for
27 its respective project or projects with the legislative
service office not later than August 1,
28 2001.
29
30 (d) The joint appropriations interim committee
shall undertake an independent project value
31 engineering analysis, an energy efficiency analysis and a
safety and security review for each
32 project identified in subsection (b) of this footnote. This analysis
and review shall be
33 prepared by a licensed design professional who is not an
employee of the department of
34 education and has no direct or indirect interest in a school
district project identified under
Page 42
1 subsection (b) of this footnote. The analysis and review
shall be completed by and reported to
2 the joint appropriations interim
committee on or before December 1, 2001.
3
4 (e) Based
upon the results of the independent analysis and review conducted under
5 subsection (d) of this footnote, the
joint appropriations interim committee shall recommend
6 legislation authorizing expenditure
and adjusting as necessary the amount of the appropriations
7 identified for each project under
subsection (b) of this footnote.
8
9 (f) For purposes of this footnote, W.S. 21-15-111(f)(i) shall not apply.
10
11 7. (a) Six million dollars
($6,000,000.00) within the school capital construction account
12 shall be encumbered and shall be available to Fremont county
school district no. 1 for the
13 emergency needs of the high school building and an elementary
school building, subject to the
14 following:
15
16 (i) Development of schematic design documents,
subject to the advise of the licensed
17 design professional available to the joint appropriations
interim committee pursuant to
18 footnote 5, subsection (d), funded by amounts appropriated
under this footnote;
19
20 (ii) Based upon the schematic design documents
prepared under paragraph (a)(i) of this
21 footnote, completion of an independent project value
engineering analysis, energy efficiency
22 analysis and a safety and security review of both projects by
the licensed design professional,
23 with findings reported to the committee;
24
25 (iii) The preparation and review required under
this subsection shall be completed by
26 August 1, 2001.
27
28 (b) The joint appropriations interim committee
shall, following consideration of the report
29 submitted under paragraph (a)(ii) of this footnote, authorize
expenditure of the amounts
30 encumbered under this footnote.
31
32 (c) For purposes of this footnote, W.S. 21-15-111(f)(i) shall not apply.
33
Page 43
1 8. Three hundred thousand dollars ($300,000.00) appropriated
from the general fund for BOCES in
2 the 2001 general session shall be
considered one-time funding and shall not appear in the
3 agency's standard budget request for
the 2003-2004 biennium.
4
Page 44
1
[CAPITAL
CONSTRUCTION]
2
3 Section
3. Sections 006, 048, 067, 080 and by creating new Sections
4
015 and 049 and following of Section 3, Chapter 76, 2000 Wyoming Session
5
Laws are amended to read:
6
7 Section 006. Administration & Information
8
9 PROGRAM
10 Critical Maintenance 1. 45,482 2,458,568T1 2,504,050
11 Contingency Fund 658,683T8 658,683
12 Capital Asset Management System 850,000 850,000
13 Capitol Building Stained Glass Windows 200,000 200,000
14 Herschler Plaza Rehab – Plaza & Ramps 221,800 221,800
15 ___________ ___________ ___________ ___________
16 TOTALS 45,482 0 3,117,251 3,162,733
17 1,317,282 4,434,533
18
19
20 1. Not later than December 1 of each year,
the department shall report the amounts budgeted,
21 amounts expended, purpose of the
expenditure, and remaining obligations for each of the
22 individual projects funded by this
appropriation.
23
24
25 Section 015. Attorney General
26
27 PROGRAM
28 Law Enforcement Academy Complex 50,000 50,000
29 Law Enforcement Academy – Asphalt Repair 35,000 35,000
30 Law Enforcement Academy – Water Softeners 16,000 16,000
31 ___________ ___________ ___________ ___________
32 TOTALS 101,000 0 0 101,000
33
Page 45
1 Section 048. Department of Health
2
3 PROGRAM
4 State Training School - Sidewalk Maint. 30,000T4 30,000
5 State Training School - Engineering Ser. 10,000T4 10,000
6 State Hospital - Residential House Cons. 350,000T3 350,000
7 State Hospital – Transitional Facility 300,000 300,000
8 State Hospital – Adult Care Facility 1,800,000T3 1,800,000
9 State Hospital –
10 Clinical\Medical Support Area 5,500,000 5,500,000
11 ___________ ___________ ___________ ___________
12 TOTALS 0 0 390,000 390,000
13 5,800,000 2,190,000 7,990,000
14
15
16
17 Section 049. Department of Family Services
18
19 PROGRAM
20 Boys School – Roof Replacement 80,205 80,205
21 Boys School – Make-up Air Unit 33,900 33,900
22 Boys School – Asphalt Overlay 76,000 76,000
23 Boys School – Upgrade HVAC 52,400 52,400
24 Boys School – Walk-In Cooler & Freezer 37,500 37,500
25 Boys School – Underground Pipeline 12,000 12,000
26 ___________ ___________ ___________ ___________
27 TOTALS 292,005 0 0 292,005
28
Page 46
1 Section 067. University of Wyoming
2
3 PROGRAM
4 Critical Maintenance 1. 1,526,176TO
5 2,716,524T6 4,242,700
6 ADA
Requirements
300,000 300,000
7 589,625 589,625
8 Washakie Residence Hall Complex
9 Renovation 2. 3,000,000S9
10 7,500,000S0 10,500,000
11 ___________ ___________ ___________ ___________
12 TOTALS 300,000 0 14,742,700 15,042,700
13 589,625 15,332,325
14
15 1.
All appropriations under other funds designated as "TO" shall
be from the agricultural
16 college permanent land income fund.
All appropriations under other funds designated as "T6"
17 shall be from the university
permanent land income fund.
18
19 2.
(a) The trustees of the University of Wyoming are authorized
to issue bonds or other
20 securities, in accordance with the
provisions of the University Securities Law (W.S. 21-17-402
21 through 21-17-450), in a total
principal amount not to exceed seven million five hundred
22 thousand dollars ($7,500,000.00) for
the purpose of the Washakie Residence Hall Complex
23 renovation and expansion project.
24
25 (b) Nothing
contained in this footnote shall be construed as preventing the trustees from
26 funding, refunding or issuing any
securities at any time as provided under the University
27 Securities Law.
28
29 (c) The
university shall create a sinking fund for the purpose of operation and
maintenance
30 of any expansion of facilities
authorized under this footnote. Funding
for this fund shall be
31 from university sources, shall be in
an amount equal to fifteen percent (15%) of the cost of
32 new construction authorized by this
footnote and the fund shall be fully funded by June 30,
33 2005.
34
35
Page 47
1 Section 080. Department of Corrections
2
3 PROGRAM
4 Roof Replacement - Various 65,760T5 65,760
5 Maintenance Backlog 1,239,525T5 1,239,525
6 State Penitentiary
7 Start Up for New Facility 2. 2,564,206 800,000T5 3,364,206
8 State Penitentiary
9 Rehab Central Housing 1. 994,592 994,592
10 State Penitentiary - Kitchen/Laundry 9,134,000RB 9,134,000
11 State Penitentiary - Water System 976,000 976,000
12 Womens Center - Security Systems 475,000 475,000
13 Womens Center – Expansion 350,000 350,000
14 Honor Farm – Programming Facilities 135,000 135,000
15 Honor Farm – Administration Facilities 85,000 85,000
16 ___________ ___________ ___________ ___________
17 TOTALS 3,558,798 0 2,105,285 5,664,083
18 5,579,798 11,239,285 16,819,083
19
20 1. This appropriation is effective immediately.
21
22 2. This appropriation is effective immediately.
23
Page 48
1 [BUDGET BALANCERS - TRANSFERS]
2
3 Section
4. Section 1, Chapter 94 and
Section 300 and by
4
creating new Sections 320, 321, 322, 323 and 324 and following of
5
Chapter 76, 2000 Wyoming Session Laws are amended to read:
6
7 Section
1. There is appropriated from the
general fund to the
8
legislative service office the following specified amount, or as much
9
thereof as may be necessary, to pay the costs and expenses of the
10 fifty-fifth and fifty-sixth Wyoming
legislatures through June 30, 2002:
11
12 SALARIES
13 Permanent/Temporary................................................ $2,550,000
14 Legislators – Session................................................. 902,000
15 Legislators – Interim................................................. 228,000
16 Session Staff......................................................... 613,000
17 Employer Paid Benefits................................................ 751,000
18
19 IN-STATE TRAVEL
20 Mileage and Per Diem – Session........................................ 638,000
21 Mileage and Per Diem – Interim........................................ 464,000
22
23 OUT-OF-STATE TRAVEL.................................................... 90,000
24
25 ANNUAL DUES (both FY 2001 and 2002)
26 National Conference of State Legislatures............................. 158,346
27 The Energy Council..................................................... 57,000
28 Council of State Governments
Page 49
1 [50% of dues]...................................................... 61,206
2
3 REGISTRATION FEES...................................................... 18,000
4
5 TELECOMMUNICATIONS AND POSTAGE........................................ 167,000
6
7
GENERAL ADMINISTRATIVE SUPPORT 2...................................... 407,000
8 ......... 564,000
9 (Information technology, copying,
10 supplies and equipment, furniture,
11 contract services, special projects, etc.)
12
13 STATUTES, SESSION LAWS AND DIGESTS 1. ................................ 325,000
14
15 CONTRACT SERVICES-SCHOOL FINANCE AUDITS........................... 300,000
16
17 TOTAL............................................................ $7,730,552
18 $7,887,552
19
20 1. Digests of the journal printed
with funds made available under this
21 appropriation shall include all standing
committee votes on or other
22 disposition of matters referred to them
which are required by
23 legislative rule to be entered into the
journal.
24
25 2. Of
this appropriation, one hundred fifty-seven thousand dollars
26 ($157,000.00) shall be used for development of a secure
legislative
27 intranet website.
28
Page 50
1
2 Section 300.
3
4 (a) There is appropriated to the general fund:
5
6 (i) From the budget reserve account, seventy-three million
seven hundred sixty-six thousand eight hundred sixty-one
dollars
($73,766,861.00);
9
10 (ii) From the legislative royalty
impact assistance
account, three
million seven hundred ninety-five thousand six hundred
five dollars
($3,795,605.00);
13
14 (iii) From the local
government capital construction
15 account funded by W.S. 9-4-601(a)(vi) and
(b)(i), fourteen million
16 seven hundred thousand dollars
($14,700,000.00).
17
18 (b) There is appropriated to the statutory reserve account:
19
20 (i) From
the legislative royalty impact assistance
21 account, thirty-five million five hundred
ninety-eight thousand eighty-
22 five dollars ($35,598,085.00).
23
24 (c) The general fund appropriation for the school
foundation 25
program in Section 2, Section 205 of this act shall be
transferred to 26
the school foundation program account only to the extent
actually 27
necessary to fully fund all payments to school districts
authorized
Page 51
1 under law from the account through June 30, 2002, and those 2
appropriations are reduced
accordingly to implement this provision.
3
4 (d) Appropriations
from the budget reserve account to the 5
general fund in this section shall be
transferred only to the extent 6
there are funds actually in the
budget reserve account and those 7
appropriations are reduced
accordingly to implement this provision.
8
9 (e) There
is appropriated from the statutory reserve account to 10
the general fund sufficient funds so that, after all other
possible 11
transfers of funds have been made in accordance with this
section, the 12
general fund balance on June 30, 2002 is one million five
hundred 13
thousand dollars ($1,500,000.00).
14
15 (f) There is appropriated from the legislative
royalty impact
16 assistance account to water development account II,
seventy-five
17 million dollars ($75,000,000.00).
18
19 (g) There is appropriated from the legislative
royalty impact
20 assistance account to the school capital construction
account, thirty-
21 seven million five hundred ninety-six thousand six hundred
twenty-one
22 dollars ($37,596,621.00).
23
24 (h) Subject to the provisions of this subsection,
there is
25 appropriated to the permanent Wyoming mineral trust fund two
hundred
26 million dollars ($200,000,000.00). The state treasurer shall
effectuate
27 this appropriation by transferring one hundred million
dollars
28 ($100,000,000.00) from the general fund to the permanent
Wyoming
Page 52
1 mineral trust fund on or before June 30, 2001. The remainder
of the
2 appropriation shall be transferred by
the state treasurer from the
3 general fund to the permanent Wyoming
mineral trust fund on or before
4 June 30, 2002. To the extent that
insufficient unobligated funds are
5 within the general fund to fulfill the
appropriation under this
6 paragraph, unobligated funds shall be
transferred to the general fund
7 first from the budget reserve account,
next from the legislative
8 royalty impact assistance account, and
then from the statutory reserve
9 account as necessary to complete the
appropriation. If necessary to
10 retain a balance of at least ten million dollars
($10,000,000.00) in
11 the general fund and at least fifteen million dollars
($15,000,000.00)
12 in the budget reserve account, the appropriation under this
subsection
13 shall be reduced by the amount of funds necessary to retain
those
14 minimum balances.
15
16 [Legislative Service Office]
17
18 Section 320.
19
20 There is
appropriated from the general fund to the legislative service
21 office three hundred fifty thousand dollars ($350,000.00).
This
22 appropriation shall be used exclusively to obtain the
services of a
23 licensed independent professional to undertake the analysis
and review,
24 and to develop documents for the school capital construction
projects
25 identified under Section 2, Section 205, footnotes 6 and 7 of
this act.
26
Page 53
1 [Legislative Service Office]
2
3 Section 321.
4
5 There is appropriated from the general fund to the
legislative service
6 office fifty thousand dollars
($50,000.00) to be expended by the
7 management council, in consultation
with the Wyoming State Capitol
8 Historic Preservation Foundation board
of directors, for architectural,
9 engineering and other professional
services and associated expenses
10 relating to the design, development, acquisition and
installation of
11 furnishings for the House and Senate chambers of the state
capitol and
12 associated structural renovations to the chambers necessary
to
13 accommodate technological requirements of the legislature.
14
15 [Community College Commission – Salaries]
16
17 Section 322.
18
19 (a) There is appropriated from the general fund to
the community
20 college commission seven million four hundred twenty-seven
thousand two
21 hundred sixty-four dollars ($7,427,264.00) for distribution
to the
22 community colleges for benefited employees as follows:
23
24 (i) Casper College, one million seven
hundred twenty-nine
25 thousand two
hundred thirty-three dollars ($1,729,233.00);
26
27 (ii) Central Wyoming Community
College, eight hundred
28 fourteen thousand
nine hundred thirty-three dollars ($814,933.00);
Page 54
1
2 (iii) Eastern Wyoming Community College, six hundred
3 twenty-eight thousand fifteen dollars ($628,015.00);
4
5 (iv) Laramie County Community College, one million two
6 hundred eight thousand nine hundred sixty-three dollars
7 ($1,208,963.00);
8
9 (v) Northern Wyoming Community College, one million
10 seventeen
thousand two hundred four dollars ($1,017,204.00);
11
12 (vi) Northwest Community College, one
million two thousand
13 eight hundred
thirty-five dollars ($1,002,835.00);
14
15 (vii) Western Wyoming Community
College, one million
16 twenty-six
thousand eighty-one dollars ($1,026,081.00).
17
18 (b) These funds shall be designated exclusively
for community
19 college benefited employee salaries and benefits and shall be
20 restricted as "base forward" funding for each
college and shall not be
21 considered as "new" or "plus" funding
under the Wyoming Community
22 College Commission funding model.
23
Page 55
1 [External Cost Adjustment – K-12]
2
3 Section 323.
4
5 (a) W.S. 21-13-309(o)(i) is amended to read:
6
7 21-13-309. Determination
of amount to be included in foundation
8 program
for each district.
9
10 (o) The revised model amount per ADM for each district computed
11 under subsection (n) of this section shall
be further adjusted for the
12 following. Unless otherwise specified in
this subsection, the
13 adjustments under this subsection shall be
determined as specified in
14 the cost of education study, dated April
1997, and the spreadsheet
15 provided by the consultant performing the
study related thereto, both
16 of which are on file in the legislative
service office:
17
18 (i) The
amount shall be adjusted to provide for the effects
19 of inflation as
follows:
20
21 (A) for the 2001-2002
school year, increase by
22
increasing the amount computed under subsection (n) of this section by a
total percentage of:
24
25 (I) One and three-tenths percent (1.3%), for
inflation for
that school year; plus three percent
(3%).
27
Page 56
1 (II) Zero percent (0%), for inflation for
preceding school years.
3
4 [Major Maintenance – K-12]
5
6 Section 324.
7
8 (a) W.S. 21-15-109(c)(vi) and (vii)(intro) is amended to read:
9
10 21-15-109. Major
building and facility repair and replacement
11
payments; computation; square
footage allowance; use of payment funds;
12
accounting and reporting
requirements.
13
14 (c) To compute the major building and facility repair and
15 replacement payment for each district, the
department shall:
16
17 (vi) Multiply
the amount computed under paragraph (c)(v)
18 of this section for the adjusted square
footage of the district's
19 educational buildings times three percent (3%) for school year 2001-
20 2002, and times
one and three-tenths percent (1.3%) for school year
21 2002-2003 and each
school year thereafter, including any allowable
22 square footage of closed educational
buildings;
23
24 (vii) Multiply
the sum of the amounts obtained under
25 paragraph (c)(v) of this section for the
building categories identified
26 under subparagraphs (c)(ii)(A), (B) and (D)
of this section times three
27 percent (3%) for
school year 2001-2002, and times one and three-tenths
Page 57
1 percent (1.3%) for school year 2002-2003 and each school year
2 thereafter, adjusted as follows:
3
4 [EFFECTIVE DATE]
5
6 Section
400. This act is effective immediately upon completion of
7
all acts necessary for a bill to become law as provided by Article 4,
8
Section 8 of the Wyoming Constitution, except as otherwise specifically
9
provided.
10
11 (END)
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