Senate Bill 25-105

NOTE: The governor signed this measure on 2/27/2025.

BY SENATOR(S) Bridges, Amabile, Kirkmeyer, Ball, Cutter, Gonzales J., Hinrichsen, Jodeh, Kipp, Kolker, Marchman, Michaelson Jenet, Snyder, Sullivan, Weissman, Winter F.;

also REPRESENTATIVE(S) Bird, Sirota, Taggart, Caldwell, Duran, Gonzalez R., Joseph, Keltie, Mabrey, Valdez, Willford, Winter T., McCluskie.

Concerning a supplemental appropriation to the department of public safety.

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

SECTION 1. Appropriation to the department of public safety for the fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part XVIII as follows:

Section 2. Appropriation.

Part XVIII

DEPARTMENT OF PUBLIC SAFETY

(1) EXECUTIVE DIRECTOR'S OFFICE

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(A) Administration
Personal Services	~~14,033,557~~	~~3,010,270~~	865,818^a	10,157,469^b
	13,958,468	2,935,181
		~~(32.0 FTE)~~	(18.1 FTE)	(93.9 FTE)
		(31.1 FTE)
Health, Life, and Dental	32,041,610	10,869,248	17,781,796^c	2,842,857^d	547,709(I)
Short-term Disability	307,456	104,344	169,318^c	28,325^d	5,469(I)
Paid Family and Medical Leave Insurance	923,889	314,870	507,954^c	84,659^d	16,406(I)
Unfunded Liability Amortization Equalization Payments	20,412,164	6,878,408	11,287,866^c	1,881,306^d	364,584(I)
Salary Survey	11,621,490	4,384,192	6,244,910^c	832,125^d	160,263(I)
Step Pay	3,497,130	1,222,814	1,872,003^c	345,904^d	56,409(I)
PERA Direct Distribution	3,994,134	1,422,674	2,221,250^c	350,210^d
Shift Differential	1,194,870	143,652	964,628^e	86,590^f
Temporary Employees Related to Authorized Leave	43,460	3,345	40,115^a
Workers' Compensation	1,942,722			1,942,722^f
Operating Expenses	~~709,588~~	~~189,769~~		519,819^f
	709,723	189,904
Legal Services	1,168,891			1,168,891^f
Administrative Law Judge Services	517	517
Payment to Risk Management and Property Funds	7,909,917	1,905,108		6,004,809^f
Vehicle Lease Payments	~~11,700,189~~	~~1,971,709~~	~~8,548,721~~^e	~~868,210~~^g	~~311,549(I)~~
	13,355,349	3,791,360	8,535,356^e	795,070^g	233,563(I)
Leased Space	~~5,575,553~~	~~3,304,407~~	1,730,847^e	540,299^g
	5,220,053	2,948,907
Capitol Complex Leased Space	2,149,092	898,590	690,402^e	560,100^f
Annual Depreciation - Lease Equivalent Payment	67,700		67,700^e
Payments to OIT	~~19,641,073~~	~~14,098,552~~	~~1,035,398~~^e	~~4,507,123~~^f
	18,680,968	13,469,137	721,528^e	4,490,303^f
CORE Operations	92,723			92,723^f
Digital Trunk Radio Payments	2,100,540	404,949	1,502,950^e	138,290^f	54,351(I)
Lease Purchase Payments	1,564,133	1,564,133
Utilities	479,987	13,468	464,802^e	1,717^g
Distributions to Local Government	50,000		50,000^h
	~~143,222,385~~
	143,486,986

^a Of these amounts, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S., an estimated $288,606(I) shall be from Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from the Disaster Emergency Fund and the Wildland Fire Cost Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.

^b Of this amount, $7,844,297 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $2,188,175

shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $124,997(I) shall be from the Public Safety Communications Revolving Fund created in 24-33.5-2502 (2)(a), C.R.S. The amount from the Public Safety Communications Revolving Fund is shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.

^c Of these amounts, $33,662,676 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $1,050,137 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $5,372,284 shall be from various sources of cash funds.

^d Of these amounts, an estimated $3,054,383 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $3,311,003 shall be from various sources of reappropriated funds.

^e Of these amounts, $12,350,748 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., ~~$187,527~~ $183,933 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and ~~$2,467,173~~ $2,143,532 shall be from various sources of cash funds.

^f Of these amounts, ~~$14,389,619~~ $14,372,799 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $618,852 shall be from various sources of reappropriated funds, and $12,596(I) shall be from the Public Safety Communications Revolving Fund created in section 24-33.5-2502, C.R.S. The amount from the Public Safety Communications Revolving Fund is shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.

^g Of these amounts, $425,363 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., ~~$810,906~~ $737,766 shall be from various sources of reappropriated funds and $173,957(I) shall be from the Public Safety Communications Revolving Fund created in section 24-33.5-2502, C.R.S., and are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.

^h This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(B) Special Programs

(1) Witness Protection Program

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Witness Protection Fund	50,000	50,000
Witness Protection Fund Expenditures	83,000		83,000^a
	133,000

^a This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.

(2) Colorado Integrated Criminal Justice Information System (CICJIS)

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds	Federal Funds
Personal Services	1,319,296	35,780	1,038,988^a	244,528(I)
			(11.0 FTE)
Operating Expenses	207,002	56,500	100,502^a	50,000(I)
	1,526,298

^a These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
(3) Office of School Safety
Administrative Services	5,539,655	289,655	5,250,000^a
		(2.0 FTE)
School Safety Resource Center	1,998,039	1,851,548	146,491^a
		(11.5 FTE)
School Security Disbursement Program^102a	2,000,000	2,000,000
Crisis Response Unit	876,079	876,079
		(4.0 FTE)
Threat Assessment	303,415	303,415
		(0.5 FTE)
	10,717,188

^a Of these amounts, $5,000,000 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 24-33.5-2107 (1)(a), C.R.S., $250,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $146,491 shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		~~155,598,871~~
		155,863,472

(2) COLORADO STATE PATROL

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Colonel, Lt. Colonels, Majors, and Captains	6,618,554		179,214	6,439,340^a
			(1.0 FTE)	(33.0 FTE)
Sergeants, Technicians, and Troopers	90,985,575		1,809,255	86,459,957^b	2,716,363^c
			(18.0 FTE)	(628.0 FTE)	(21.6 FTE)
Civilians	5,946,836		338,737	5,521,129^b	86,970^c
			(9.0 FTE)	(81.0 FTE)	(1.0 FTE)
Retirements	400,000			400,000^a
Overtime	2,361,896			2,332,932^b	28,964^c
Operating Expenses	13,205,448		539,124	12,417,003^b	249,321^c
Information Technology Asset Maintenance	2,986,020			2,986,020^a
Ports of Entry	9,665,754			9,665,754^d
				(117.8 FTE)
Communications Program	13,259,242			12,873,694^d	370,854^e	14,694(I)
				(131.0 FTE)	(9.1 FTE)
State Patrol Training Academy	3,584,005			3,040,089^f	543,916^g
				(17.0 FTE)
Safety and Law Enforcement Support	3,970,482			1,410,913^h	2,559,569ⁱ
					(2.0 FTE)
Aircraft Program	813,440			622,090^j	191,350^k
				(4.5 FTE)	(1.5 FTE)
Executive and Capitol Complex Security Program	11,176,133		9,142,717		2,033,416^k
			(82.0 FTE)		(26.0 FTE)
Hazardous Materials Safety Program	3,979,443			3,979,443^l
				(12.0 FTE)
Automobile Theft Prevention Authority	14,409,345		7,656,922	6,752,423^m
				(8.5 FTE)
Victim Assistance	750,815			250,864ⁿ	321,892^o	178,059(I)
					(5.0 FTE)	(1.8 FTE)
Counter-drug Program	4,000,000			4,000,000^p
Motor Carrier Safety and Assistance Program Grants	4,866,202			939,128^a		3,927,074(I)
						(32.0 FTE)
Federal Safety Grants	1,472,294					1,472,294(I)
						(2.0 FTE)
Indirect Cost Assessment	24,610,052			22,541,374^q	1,189,380^r	879,298(I)
		219,061,536

^a These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.

^b Of these amounts, $103,067,925 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $1,793,950 shall be from the E-470 Toll Road Authority, $548,908 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2)(a), C.R.S., and $1,320,238 shall be from various sources of cash funds.

^c Of these amounts, $2,792,405 shall be from Limited Gaming funds appropriated to the Department of Revenue and $289,213 shall be from various sources of reappropriated funds.

^d Of these amounts, $21,834,386 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $212,306 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $492,756 shall be from various sources of cash funds.

^e This amount shall be from various sources of reappropriated funds.

^f Of this amount, an estimated $2,601,604 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a) (I)(C), C.R.S., an estimated $150,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $79,844 shall be from user fees collected from non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.

^g This amount shall be from user fees collected from other state agencies.

^h This amount shall be from various cash funds.

ⁱ This amount shall be from user fees collected from other state agencies.

^j Of this amount, an estimated $425,597 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds.

^k These amounts shall be from user fees collected from other state agencies, including the Judicial Branch, Legislative Branch, and the Department of Personnel.

^l Of this amount, $2,709,158 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., $1,040,988 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $229,297 shall be from the Nuclear Materials Transportation Fund created in Section 42-20-511, C.R.S.

^m Of this amount, $6,213,420 shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112(4)(a), C.R.S., and $539,003 shall be from the Highway Users Tax Fund created in Section 43-4-201(1)(a), C.R.S.

ⁿ This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.

^o This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.

^p This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C.

^q Of this amount, $21,971,790 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2)(a), C.R.S., and $184,624 shall be from various sources of cash funds.

^r This amount shall be from various sources of reappropriated funds.

(3) DIVISION OF FIRE PREVENTION AND CONTROL

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Personal Services	7,306,178		1,572,413	3,941,566^a	1,792,199^b
	(77.6 FTE)
Operating Expenses	2,022,180		411,802	879,902^a	655,379^b	75,097(I)
Overtime	141,523			113,238^a	28,285^b
Appropriation to the Wildfire Preparedness Fund	4,150,000		4,150,000
Wildland Fire Management Services	32,033,620		22,878,342	4,938,474^c	3,972,420^d	244,384(I)
			(93.4 FTE)	(37.6 FTE)		(4.1 FTE)
Fire Investigation Reimbursements	950,000				950,000^b
Wildfire Resiliency Code Board	235,403				235,403^b
					(2.5 FTE)
Appropriation to the Wildfire Resiliency Code Board Cash Fund	338,282		338,282
Appropriation to the Local Firefighter Safety and Disease Prevention Fund	5,500,000		5,500,000
Appropriation to the Wildfire Emergency Response Fund	1,800,000		1,800,000
Appropriation to Fire Investigation Cash Fund	2,724,037		2,724,037
Aviation Resources¹⁰³	7,342,500		7,342,500
Indirect Cost Assessment	595,572			511,402^e	84,170^f
		65,139,295

^a These amounts shall be from various cash funds including: the Firefighter, First Responder, Hazardous Materials Responder, and Prescribed Fire Training and Certification Fund created in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Fireworks Licensing Cash Fund created in Section 24-33.5-2004 (6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Cash Fund created in Section 24-33.5-1207.8, C.R.S.; the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S.; the Wildland-urban Interface Training Fund created in Section 24-33.5-1212 (5)(a)(I), C.R.S.; the Wildfire Resiliency Code Board Cash Fund created in section 24-33.5-1236, C.R.S.; and from various sources of cash funds including gifts and grants.

^b Of these amounts, $645,251 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment, $165,932 shall be from Limited Gaming funds appropriated to the Department of Revenue, and $2,850,083 shall be from various sources of reappropriated funds.

^c This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S.; the Wildland Fire Equipment Repair Cash Fund created in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1)(a), C.R.S.; the Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.. These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.

^d This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S.

^e This amount shall be from various cash funds.

^f This amount shall be from various sources of reappropriated funds.

(4) DIVISION OF CRIMINAL JUSTICE

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(A) Administration
DCJ Administrative Services	7,238,200	5,419,219	1,129,887^a	554,432^b	134,662(I)
		(47.3 FTE)	(8.7 FTE)	(1.9 FTE)	(1.3 FTE)
Multidisciplinary Crime Prevention and Crisis Intervention Grant Program	1,123,826		1,123,826^a
Indirect Cost Assessment	869,652		118,470^c		751,182(I)
	~~8,107,852~~
	9,231,678

^a Of this amount, $1,123,826 shall be from the Multidisciplinary Crime Prevention and Crisis Intervention Grant Fund created in Section 24-33.5-527 (4)(a), C.R.S., $610,512 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S., $502,954 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $16,421 shall be from various sources of cash funds.

^b Of this amount, $446,186 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $108,246 shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services section.

^c Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S., $39,220 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $23,325 shall be from various sources of cash funds.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
(B) Victims Assistance
Federal Victims Assistance and Compensation Grants	25,285,301			25,285,301(I)
				(8.6 FTE)
Appropriation to the Colorado Crime Victim Services Fund	2,000,000	2,000,000
State Victims Assistance and Law Enforcement Program	1,500,000		1,500,000^a
Child Abuse Investigation	1,597,693	1,300,000	297,693^b
			(0.3 FTE)
Sexual Assault Victim Emergency Payment Program	167,933	167,933
		(0.2 FTE)
Statewide Victim Information and Notification System (VINE)	492,800	492,800
	31,043,727

^a This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.

^b This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.

(C) Juvenile Justice and Delinquency Prevention

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Juvenile Justice Disbursements	800,000			800,000(I)
				(1.2 FTE)
Juvenile Diversion Programs	3,561,677	3,161,677	400,000^a
		(2.7 FTE)	(0.3 FTE)
	4,361,677

^a This amount shall be from the Marijuana TaxCash Fund created in Section 39-28.8-501 (1), C.R.S.

(D) Community Corrections

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Community Corrections Placements¹⁰⁴	76,932,660	76,932,660
Correctional Treatment Cash Fund Residential Placements¹⁰⁵	3,888,613		3,888,613^a
Community Corrections Facility Payments¹⁰⁶	4,616,157	4,616,157
Community Corrections Boards Administration	2,769,066	2,769,066
Services for Substance Abuse and Co-occurring Disorders	2,776,237		2,776,237^a
Specialized Offender Services	289,483	289,483
Offender Assessment Training	10,507	10,507
	91,282,723

^a These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services section.

(E) Crime Control and System Improvement

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
State and Local Crime Control and System Improvement Grants	3,000,000			3,000,000(I)
Sex Offender Surcharge Fund Program	339,578	86,907	252,671^a
		(0.9 FTE)	(1.5 FTE)
Sex Offender Supervision	580,852	580,852
		(5.2 FTE)
Treatment Provider Criminal Background Checks	49,606		49,606^b
			(0.6 FTE)
Federal Grants	5,008,909			5,008,909(I)
				(10.5 FTE)
Criminal Justice Training	240,000		240,000^c
			(0.5 FTE)
Methamphetamine Abuse Task Force Fund	3,000		3,000^d
	9,221,945

^a This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.

^b Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2)(b), C.R.S., and $19,862 shall be from the Sex Offender Treatment Provider Fund created in Section 16-11.7-106 (6), C.R.S.

^c This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.

^dThis amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		~~144,017,924~~
		145,141,750

(5) COLORADO BUREAU OF INVESTIGATION

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
(A) Administration
Personal Services	~~845,211~~	~~757,859~~	87,352^a
	925,930	838,578
		~~(8.2 FTE)~~	(0.8 FTE)
		(9.2 FTE)
Operating Expenses	45,584	34,749	10,835^a
Federal Grants	945,582				945,582(I)
					(3.0 FTE)
Indirect Cost Assessment	1,966,806		1,723,448^b	76,673^c	166,685(I)
	~~3,803,183~~
	3,883,902

^a These amountsshall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.

^b This amount shall be from various sources of cash funds, including an estimated $441,990 from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

^c This amount shall be from various sources of reappropriated funds.

(B) Colorado Crime Information Center (CCIC)

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
(1) CCIC Program Support
Personal Services	1,140,349	1,014,133	115,357^a	10,859^b
		(13.8 FTE)	(2.2 FTE)	(0.2 FTE)
Operating Expenses	287,058	117,104	60,880^c	109,074^d
Appropriation to the Recovery Program for the Persons Who Wander Cash Fund	100,000	100,000
	1,527,407

^a Of this amount, an estimated $61,672 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S.

^b This amount shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 (6), C.R.S.

^c Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., $14,653 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S.

^d Of this amount, $89,141 shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 (6), C.R.S., and $19,933 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state agencies.

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
(2) Biometric Identification and Records Unit
Personal Services	5,103,020	1,351,649	3,388,871^a	362,500^b
		(23.0 FTE)	(47.0 FTE)	(5.6 FTE)
Operating Expenses	6,010,372	224,740	3,240,254^a	2,545,378^b
Lease/Lease Purchase Equipment	591,235		378,392^a	212,843^b
	11,704,627

^a These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fingerprint and name check processing fees collected from non-state agencies.

^b Of these amounts, $2,835,050 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fingerprint and name check processing fees collected from other state agencies, and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(3) Information Technology	1,602,897		844,310		758,587^a

^a This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., and the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S.

(C) Laboratory and Investigative Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Personal Services	~~28,468,782~~	~~24,551,180~~	3,917,602^a
	28,463,152	24,545,550
		~~(258.5 FTE)~~	(20.8 FTE)
		(258.4 FTE)
Operating Expenses	~~9,379,767~~	~~7,379,430~~	1,962,009^a	38,328^b
	9,679,195	7,678,858
Overtime	829,487	761,252	68,235^a
Complex Financial Fraud Unit	653,345		653,345^c
			(7.0 FTE)
Lease/Lease Purchase Equipment	439,196	439,196
	~~39,770,577~~
	40,064,375

^a Of these amounts, $4,447,687 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S.

^b Of this amount, $20,000 shall be transferred from the Colorado Bureau of Investigation Grants and Donation Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.

^c This amount shall be from the Colorado Identity Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C.R.S.

(D) State Point of Contact - National Instant Criminal Background Check Program

Agency Name or Title	Item & Subtotal	Cash Funds
Personal Services	4,253,679	4,253,679^a
		(71.7 FTE)
Operating Expenses	424,109	424,109^a
	4,677,788

^a Of these amounts, $4,364,359 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5)(b), C.R.S., and $313,429 shall be from permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
		~~63,086,479~~
		63,460,996

(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT

(A) Office of Emergency Management

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Program Administration	8,757,708	7,029,387		65,841^a	1,662,480(I)
		(42.0 FTE)		(1.0 FTE)	(17.6 FTE)
Disaster Response and Recovery	3,998,372		3,548,372^b		450,000(I)
			(18.0 FTE)
Preparedness Grants and Training	11,347,034				11,347,034(I)
					(1.6 FTE)
Access and Functional Needs Planning	500,000	500,000
Indirect Cost Assessment	1,501,286		17,369^c	1,233,570^d	250,347(I)
	26,104,400

^a This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.

^b This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.

^c This amount shall be from the Marijuana TaxCash Fund created in Section 39-28.8-501 (1), C.R.S.

^d This amount shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only.

(B) Office of Prevention and Security

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Personal Services	2,135,750	1,326,369	79,699^a	729,682(I)
		(17.4 FTE)	(1.0 FTE)
Operating Expenses	812,477	315,672	5,653^a	491,152(I)
Extreme Risk Protection Order Hotline	257,242	257,242
		(3.0 FTE)
Safe2Tell Dispatch	603,041	603,041
		(8.0 FTE)
	3,808,510

^a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

(C) Office of Preparedness

Agency Name or Title	Item & Subtotal	General Fund	Federal Funds
Program Administration	3,948,108	3,646,942	301,166(I)
		(9.2 FTE)
Grants and Training	9,601,205		9,601,205(I)
State Facility Security	35,000	35,000
	13,584,313

(D) Office of Public Safety Communications

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Program Administration	21,062,751		7,200,000			13,862,751^a
						(49.5 FTE)

^a Of this amount, ~~$7,200,000(I)~~ $7,200,000 shall be from money appropriated into the Public Safety Communications Trust Fund created in Section 24-33.5-2510, (1) C.R.S. and $6,662,751 shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Trust Fund is continuously appropriated pursuant to Section 24-33.5-2510 (1), C.R.S., and is included for informational purposes only. Money in the Public Safety Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only.

Agency Name or Title	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
	64,559,974
TOTALS PART XVIII
(PUBLIC SAFETY)	~~$711,464,079~~	~~$280,867,857~~	~~$283,145,079~~^a	~~$77,923,588~~^b	~~$69,527,555~~^c
	$713,227,023	$282,002,156	$283,941,670^a	$77,833,628^b	$69,449,569^c

^a Of this amount, $208,288,455 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $13,352,664 contains an (I) notation.

^b Of this amount, $18,758,230 contains an (I) notation.

^c This amount contains an (I) notation.

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

^102aDepartment of Public Safety, Executive Director's Office, Special Programs, Office of School Safety, School Security Disbursement Program -- It is the General Assembly's intent that this appropriation be used for the historically most common application items such as school construction of security vestibules, door locks, and fob card access; school emergency response training; and programs to help students become more resilient in meeting the daily challenges they face without resorting to violence against themselves or others.

¹⁰³Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains available for expenditure until the close of the 2025-26 state fiscal year.

¹⁰⁴Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This appropriation assumes the daily rates and average daily caseloads listed in the following table. The appropriation assumes that offenders will not be charged a daily subsistence fee. This appropriation also assumes that the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets and 1.0 percent for programs meeting program completion performance targets.

Rate type	Rate	Average Daily Placements	Appropriation
Residential base rate	$70.39	884	$22,712,037
Base rate plus 1.0% incentive	$71.09	783	$20,317,167
Base rate plus 2.0% incentive	$71.80	875	$22,931,125

Specialized Differentials
Intensive Residential Treatment	$63.61	182	$4,225,612
Residential Dual Diagnosis Treatment	$63.61	90	$2,089,589
Sex Offender	$34.68	116	$1,468,351

Standard Non-residential	$10.14	792	$2,931,271
Outpatient Therapeutic Community	$28.22	25	$257,508
Total			$76,932,660

105Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residential Placements -- This appropriation includes funding for condition-of-probation placements at rates corresponding to those in footnote 104.

106Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the appropriation assumes that the Department will provide an equal payment to all programs, with the exception that facilities with an average of 32 or more security FTE will receive a second facility payment. It is the General Assembly's intent that programs use these funds to invest in performance-enhancing measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further intends that programs will provide a plan for the use of these funds to their local boards and the Division of Criminal Justice and maintain records that show how these funds are used.

SECTION 2. Appropriation to the department of public safety for the fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part XVIII (5)(C) footnote 107a, as Part XVIII (5)(C) footnote 107a was added by section 1 of chapter 511, (HB 24-1197), as Part XVIII (5)(C) footnote 107a was amended by section 14 of chapter 519, (HB 24-1430), and as Part XVIII was amended by section 85 of chapter 429, (HB 24-1466), Session Laws of Colorado 2024, as follows:

Section 2. Appropriation.

Part XVIII

DEPARTMENT OF PUBLIC SAFETY

(5) COLORADO BUREAU OF INVESTIGATION

(C) Laboratory and Investigative Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Personal Services	23,514,380	19,760,211	3,754,169^a
		(223.1 FTE)	(20.8 FTE)
Operating Expenses	8,790,160	6,789,823	1,962,009^a	38,328^b
Overtime	709,247	641,012	68,235^a
Complex Financial Fraud Unit	653,345		653,345^c
			(7.0 FTE)
Lease/Lease Purchase Equipment	439,196	439,196
District Attorney Reimbursement^107a	4,392,000	4,392,000
DNA Testing and ~~Reimbursement^107a~~Reimbursement^107b	3,000,000	3,000,000
	41,498,328

^a Of these amounts, $4,284,254 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S.

^b Of this amount, $20,000 shall be transferred from the CBI Grants & Donation Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.

^c This amount shall be from the Colorado Identity Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C.R.S.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
TOTALS PART XVIII
(PUBLIC SAFETY)		$681,130,125	$276,810,887		$265,777,303^a	$69,814,268^b	$68,727,667^c

^a Of this amount, $196,402,509 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $13,814,615 contains an (I) notation.

^b Of this amount, $17,967,062 contains an (I) notation.

^c This amount contains an (I) notation.

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

^107aDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, District Attorney Reimbursements; DNA testing and reimbursement -- It is the General Assembly's intent that the Department provide a progress report to the Joint Budget Committee by November 1, 2024. This appropriation remains available until the close of the 2024-25 state fiscal year.

^107aDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, District Attorney Reimbursement -- This appropriation remains available until the close of the 2024-25 state fiscal year.

^107bDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, DNA Testing and Reimbursement -- This appropriation remains available until the close of the 2025-26 state fiscal year. It is the General Assembly's intent that the Department: (1) provide a progress report to the Joint Budget Committee by November 1, 2024; (2) use this appropriation to accelerate testing for the backlog of sexual assault kits through the use of contract labs; (3) provide email updates every 30 days beginning March 1, 2025 through June 30, 2026, to members of the General Assembly on DNA backlog and sex assault kit backlog to include (a) the total number of cases with pending tests in each category, (b) the current turnaround time for each category, (c) the number of cases for tests completed in the prior 30 days by internal lab and by contract labs, (d) the anticipated timeline for CBI to achieve a 90-day turnaround time for sex assault kits, (e) updates on CBI lab analyst staffing levels, and (f) any information or updates on issues with contract labs that might affect anticipated testing capacity, volume, turnaround expectations, or vary from projected caseload timelines as reflected in the February 10, 2025 CBI whitepaper document; and (4) implement within 90 days a public facing dashboard to be updated at least monthly on the Department of Public Safety website to report on the DNA backlog and the sex assault kit backlog to include total caseload numbers, fiscal year and 30-day tests completed and new cases received, and current turnaround times.

SECTION 3. Safety clause. The general assembly finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, or safety or for appropriations for the support and maintenance of the departments of the state and state institutions.

Signed By: James Rashad Coleman, Sr., President of the Senate

Signed By: Julie McCluskie, Speaker of the House of Representatives

Signed By: Esther van Mourik, Secretary of the Senate

Signed By: Vanessa Reilly, Chief Clerk of the House of Representatives

Signed By: Jared S. Polis, Governor of the State of Colorado