A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the judicial
Page 1, Line 102department.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the judicial department.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 1, Line 2
Page 2, Line 1SECTION 1. Appropriation to the judicial department for the
Page 2, Line 2fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024,
Page 2, Line 3section 2 of chapter 519, (HB 24-1430), amend Part IX as follows:
Page 2, Line 4Section 2. Appropriation.
Page 3, Line 1Part IX
Page 3, Line 2JUDICIAL DEPARTMENT
Page 3, Line 3
Page 3, Line 4(1) SUPREME COURT AND COURT OF APPEALS59
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 5Appellate Court Programs60 |
18,445,576 |
18,373,576 |
72,000a |
||||
Page 3, Line 6 |
(145.0 FTE) |
||||||
|
Page 3, Line 7Office of Attorney Regulation Page 3, Line 8Counsel |
14,905,701 |
14,905,701b |
|||||
Page 3, Line 9 |
(80.0 FTE) |
||||||
Page 3, Line 10Law Library |
1,143,979 |
820,141 |
250,941c |
72,897d |
|||
Page 3, Line 11 |
(6.0 FTE) |
(1.0 FTE) |
|||||
Page 3, Line 12Indirect Cost Assessment |
191,493 |
191,493b |
|||||
Page 3, Line 13 |
34,686,749 |
||||||
Page 3, Line 14 |
Page 3, Line 15a This amount shall be from various fees and cost recoveries.
Page 4, Line 1b These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil
Page 4, Line 2Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fees are continuously appropriated under the Judicial
Page 4, Line 3Department's constitutional authority.
Page 4, Line 4c This amount shall be from appellate court filing fees and other fees credited to the Supreme Court Library Fund created in Section 13-2-120, C.R.S. This amount is included for
Page 4, Line 5informational purposes only as these fees are continuously appropriated under the Judicial Department's constitutional authority.
Page 4, Line 6d This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Legal Services to State Agencies section.
Page 4, Line 7
Page 4, Line 8(2) COURTS ADMINISTRATION59
Page 4, Line 9(A) Administration and Technology
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 4, Line 10General Courts Page 4, Line 11Administration |
39,284,011 |
28,577,845 |
8,741,468a |
1,964,698b |
|||
Page 4, Line 12 |
(306.1 FTE) |
(38.8 FTE) |
(6.0 FTE) |
||||
|
Page 4, Line 13Information Technology Page 4, Line 14Infrastructure |
|
1,408,100 |
|
||||
Page 4, Line 15 |
21,838,100 |
20,430,000c |
|||||
|
Page 5, Line 1Information Technology Cost Page 5, Line 2Recoveries |
4,535,800 |
4,535,800c |
|||||
Page 5, Line 3Indirect Cost Assessment |
595,484 |
595,484d |
|||||
Page 5, Line 4 |
|
||||||
Page 5, Line 5 |
66,253,395 |
||||||
Page 5, Line 6 |
Page 5, Line 7a Of this amount, $8,170,352 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S., $192,927 shall be from the Correctional
Page 5, Line 8Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., $70,000 shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $28,491 shall be from
Page 5, Line 9the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S., $28,491 shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S., $28,491 shall
Page 5, Line 10be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S., $28,491 shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304
Page 5, Line 11(1), C.R.S., and $194,225 shall be from various sources of cash funds.
Page 5, Line 12b Of this amount, $1,533,974 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $185,970 shall
Page 5, Line 13be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 shall be from statewide indirect cost recoveries collected by
Page 5, Line 14the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services
Page 5, Line 15Child Support Enforcement.
Page 6, Line 1c These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
Page 6, Line 2d This amount shall be from various sources of cash funds.
Page 6, Line 3
Page 6, Line 4(B) Central Appropriations
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 6, Line 5Health, Life, and Dental |
55,050,832 |
50,315,185 |
4,735,647a |
||||
Page 6, Line 6Short-term Disability |
508,389 |
469,142 |
39,247a |
||||
|
Page 6, Line 7Paid Family and Medical Page 6, Line 8Leave Insurance |
1,525,163 |
1,407,423 |
117,740a |
||||
|
Page 6, Line 9Unfunded Liability Page 6, Line 10Amortization Equalization Page 6, Line 11Disbursement Payments |
33,892,475 |
31,276,043 |
2,616,432a |
||||
Page 6, Line 12Salary Survey |
13,202,550 |
12,165,278 |
1,037,272a |
||||
Page 6, Line 13Step Pay |
13,831,529 |
12,458,477 |
1,373,052a |
||||
Page 6, Line 14PERA Direct Distribution |
7,140,927 |
6,473,800 |
667,127a |
||||
Page 6, Line 15Workers' Compensation |
881,803 |
881,803 |
|||||
Page 7, Line 1Legal Services |
764,757 |
764,757 |
|||||
|
Page 7, Line 2Payment to Risk Management Page 7, Line 3and Property Funds |
1,883,868 |
1,883,868 |
|||||
Page 7, Line 4Vehicle Lease Payments |
190,413 |
190,413 |
|||||
Page 7, Line 5Capital Outlay |
783,772 |
783,772 |
|||||
|
Page 7, Line 6Ralph L. Carr Colorado Page 7, Line 7Judicial Center Leased Space |
2,952,546 |
2,952,546 |
|||||
Page 7, Line 8Payments to OIT |
|
|
|||||
Page 7, Line 9 |
7,744,452 |
7,744,452 |
|||||
Page 7, Line 10CORE Operations |
458,398 |
458,398 |
|||||
Page 7, Line 11Digital Trunk Radio Payments |
26,580 |
26,580 |
|||||
Page 7, Line 12 |
|
||||||
Page 7, Line 13 |
140,838,454 |
||||||
Page 7, Line 14 |
Page 8, Line 1a These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
Page 8, Line 2Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.; the Family-friendly Court Program Cash
Page 8, Line 3Fund created in Section 13-3-113 (6)(a), C.R.S.; the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology
Page 8, Line 4Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section
Page 8, Line 518-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in
Page 8, Line 6Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
Page 8, Line 7
Page 8, Line 8(C) Centrally-administered Programs
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 9Victim Assistance |
16,375,000 |
16,375,000a |
|||||
Page 8, Line 10Victim Compensation |
13,400,000 |
13,400,000b |
|||||
Page 8, Line 11Office of Restitution Services |
8,474,252 |
7,576,711c |
897,541d |
||||
Page 8, Line 12 |
(106.2 FTE) |
(17.0 FTE) |
|||||
Page 8, Line 13Problem-solving Courts |
4,237,268 |
466,721 |
3,770,547e |
||||
Page 8, Line 14 |
(2.7 FTE) |
(38.2 FTE) |
|||||
|
Page 9, Line 1Language Interpreters and Page 9, Line 2Translators |
|
|
50,000f |
||||
Page 9, Line 3 |
9,769,493 |
9,719,493 |
|||||
Page 9, Line 4 |
(41.6 FTE) |
||||||
Page 9, Line 5Judicial Security Office |
408,839 |
408,839 |
|||||
Page 9, Line 6 |
(3.0 FTE) |
||||||
Page 9, Line 7Courthouse Security |
4,033,591 |
1,500,000 |
2,533,591g |
||||
|
Page 9, Line 8Appropriation to the Page 9, Line 9Underfunded Courthouse Page 9, Line 10Facility Cash Fund |
3,000,000 |
3,000,000 |
|||||
|
Page 9, Line 11Underfunded Courthouse Page 9, Line 12Facilities Grant Program |
|
3,000,000h |
|||||
Page 9, Line 13 |
4,500,000 |
1,500,000p |
|||||
|
Page 10, Line 1Courthouse Furnishings and Page 10, Line 2Infrastructure Maintenance61 |
543,000 |
543,000 |
|||||
Page 10, Line 3Senior Judge Program |
2,290,895 |
990,895 |
1,300,000e |
||||
|
Page 10, Line 4Judicial Education and Page 10, Line 5Training |
1,291,757 |
87,325 |
1,204,432e |
||||
Page 10, Line 6 |
(4.0 FTE) |
||||||
|
Page 10, Line 7Office of Judicial Page 10, Line 8Performance Evaluation |
801,250 |
214,500 |
586,750i |
||||
Page 10, Line 9 |
(3.0 FTE) |
||||||
|
Page 10, Line 10Family Violence Justice Page 10, Line 11Grants |
2,170,000 |
2,000,000 |
170,000j |
||||
Page 10, Line 12Restorative Justice Programs |
1,017,767 |
1,017,767k |
|||||
Page 10, Line 13 |
(1.0 FTE) |
||||||
|
Page 10, Line 14District Attorney Adult Page 10, Line 15Pretrial Diversion Programs |
675,000 |
100,000 |
406,000l |
169,000m |
|||
|
Page 11, Line 1Family-friendly Court Page 11, Line 2Program |
270,000 |
270,000n |
|||||
|
Page 11, Line 3Appropriation to the Eviction Page 11, Line 4Legal Defense Fund |
1,100,000 |
1,100,000 |
|||||
|
Page 11, Line 5Eviction Legal Defense Grant Page 11, Line 6Program |
2,000,000 |
1,400,000o |
600,000o |
||||
|
Page 11, Line 7S.B. 23-230 County Page 11, Line 8Assistance for 23rd Judicial Page 11, Line 9District |
4,000,000 |
4,000,000 |
|||||
|
Page 11, Line 10Appropriation to the Page 11, Line 11Colorado Access to Page 11, Line 12Justice Cash Fund |
100,000 |
100,000 |
|||||
Page 11, Line 13Professional Licenses |
225,000 |
225,000 |
|||||
Page 11, Line 14 |
|
||||||
Page 11, Line 15 |
80,683,112 |
||||||
Page 12, Line 1 |
Page 12, Line 2a This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judicial district pursuant to
Page 12, Line 3Section 24-4.2-103 (1), C.R.S. This amount is included for informational purposes only as each judicial district court administrator and district attorney are authorized to spend this money
Page 12, Line 4for statutorily authorized purposes without an appropriation.
Page 12, Line 5b This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judicial district pursuant to Section 24-4.1-117 (1), C.R.S.
Page 12, Line 6This amount is included for informational purposes only as each judicial district court administrator and district attorney are authorized to spend this money for statutorily authorized
Page 12, Line 7purposes without an appropriation.
Page 12, Line 8c This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.
Page 12, Line 9d This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
Page 12, Line 10e These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
Page 12, Line 11f This amount shall be from various sources of cash funds.
Page 12, Line 12g This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
Page 12, Line 13h This amount shall be from revenue deposited in the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
Page 12, Line 14i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.
Page 12, Line 15j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S.
Page 13, Line 1k This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
Page 13, Line 2l This amount shall be from grants.
Page 13, Line 3m This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
Page 13, Line 4n This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.
Page 13, Line 5o These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund
Page 13, Line 6balance and the reappropriated funds portion reflects expenditures from the FY 2024-25 General Fund appropriation to the Fund.
Page 13, Line 7pThis amount shall be from reserves in the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
Page 13, Line 8
Page 13, Line 9(D) Ralph L. Carr Colorado Judicial Center
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 13, Line 10Building Management and Page 13, Line 11Operations |
7,184,435 |
544,470a |
6,639,965b |
||||
Page 13, Line 12 |
(14.0 FTE) |
||||||
|
Page 13, Line 13Appropriation to Justice Page 13, Line 14Center Maintenance Fund |
2,772,129 |
2,772,129a |
|||||
|
Page 14, Line 1Justice Center Maintenance Page 14, Line 2Fund Expenditures |
1,384,906 |
1,384,906c |
|||||
Page 14, Line 3Debt Service Payments |
15,754,016 |
5,000,000 |
10,754,016d |
||||
Page 14, Line 4 |
27,095,486 |
||||||
Page 14, Line 5 |
Page 14, Line 6a These amounts shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
Page 14, Line 7b This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations
Page 14, Line 8to state agencies for Ralph L. Carr Colorado Judicial Center Leased Space that will be credited to the Justice Center Cash Fund, consisting of $3,687,419 from the Department of Law
Page 14, Line 9and $2,952,546 from the Central Appropriations subsection of this section.
Page 14, Line 10c This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
Page 14, Line 11d This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments include an estimated $5,354,093 in federal revenues made
Page 14, Line 12available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds cover a portion of the interest costs associated with the
Page 14, Line 13project financing that was secured through taxable "Build America" certificates of participation.
Page 14, Line 14
Page 14, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 15, Line 1 |
|
||||||
Page 15, Line 2 |
314,870,447 |
||||||
Page 15, Line 3 |
|||||||
Page 15, Line 4(3) TRIAL COURTS59 |
|||||||
Page 15, Line 5Trial Court Programs60 |
205,048,192 |
|
|
1,309,340b |
|||
Page 15, Line 6 |
170,398,217 |
33,340,635a |
|||||
Page 15, Line 7 |
(1,663.1 FTE) |
(355.0 FTE) |
|||||
|
Page 15, Line 8Court Costs, Jury Costs, Page 15, Line 9Court-appointed Counsel, and Page 15, Line 10Reimbursements for Vacated Page 15, Line 11Convictions |
10,818,131 |
10,652,882 |
165,249c |
||||
|
Page 15, Line 12District Attorney Mandated Page 15, Line 13Costs |
3,058,928 |
2,850,928 |
208,000c |
||||
|
Page 15, Line 14ACTION and Statewide Page 15, Line 15Discovery Sharing Systems |
3,490,000 |
3,420,000 |
70,000d |
||||
|
Page 16, Line 1Federal Funds and Other Page 16, Line 2Grants |
3,250,000 |
1,325,000c |
300,000e |
1,625,000(I) |
|||
Page 16, Line 3 |
(3.0 FTE) |
(6.0 FTE) |
(4.0 FTE) |
||||
Page 16, Line 4Indirect Cost Assessment |
413,895 |
413,895c |
|||||
Page 16, Line 5 |
226,079,146 |
||||||
Page 16, Line 6 |
Page 16, Line 7a Of this amount, an estimated $29,609,701
Page 16, Line 8Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries.
Page 16, Line 9b This amount shall be transferred from the Department of Human Services Child Support Enforcement.
Page 16, Line 10c These amounts shall be from various fees, cost recoveries, and grants.
Page 16, Line 11d This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.
Page 16, Line 12e This amount shall be transferred from other state agencies.
Page 16, Line 13
Page 16, Line 14
Page 16, Line 15
Page 17, Line 1(4) PROBATION AND RELATED SERVICES59
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 17, Line 2Probation Programs |
110,191,222 |
100,651,842 |
9,539,380a |
||||
Page 17, Line 3 |
(1,165.4 FTE) |
(121.6 FTE) |
|||||
|
Page 17, Line 4Offender Treatment and Page 17, Line 5Services62 |
|
276,201 |
|
|
|||
Page 17, Line 6 |
23,649,333 |
18,653,853b |
4,719,279c |
||||
|
Page 17, Line 7Appropriation to the Page 17, Line 8Correctional Treatment Cash Page 17, Line 9Fund |
17,702,906 |
16,075,939 |
1,626,967d |
||||
Page 17, Line 10S.B. 91-094 Juvenile Services |
1,596,837 |
1,596,837e |
|||||
Page 17, Line 11 |
(15.0 FTE) |
||||||
|
Page 17, Line 12Correctional Treatment Cash Page 17, Line 13Fund Expenditures63 |
|
28,219,096f |
|||||
Page 17, Line 14 |
28,974,964 |
755,868l |
|||||
Page 17, Line 15 |
(1.0 FTE) |
||||||
|
Page 18, Line 1Reimbursements to Law Page 18, Line 2Enforcement Agencies for the Page 18, Line 3Costs of Returning a Page 18, Line 4Probationer |
287,500 |
287,500g |
|||||
Page 18, Line 5Victims Grants |
650,000 |
650,000h |
|||||
Page 18, Line 6 |
(6.0 FTE) |
||||||
|
Page 18, Line 7Federal Funds and Other Page 18, Line 8Grants |
5,600,000 |
1,950,000i |
850,000j |
2,800,000(I) |
|||
Page 18, Line 9 |
(2.0 FTE) |
(18.0 FTE) |
(12.0 FTE) |
||||
Page 18, Line 10Indirect Cost Assessment |
408,113 |
408,113k |
|||||
Page 18, Line 11 |
|
||||||
Page 18, Line 12 |
189,060,875 |
||||||
Page 18, Line 13 |
Page 18, Line 14a Of this amount, an estimated $5,750,328 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and
Page 18, Line 15Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries.
Page 19, Line 1b Of this amount, an estimated $15,509,883$881,941
Page 19, Line 2be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., an estimated $302,029
Page 19, Line 3Section 18-21-103 (3), C.R.S., and an estimated $350,000
Page 19, Line 4c Of this amount, $4,045,126$1,045,693
Page 19, Line 5from the Department of Human Services from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevention and Treatment Programs
Page 19, Line 6line item appropriation.
Page 19, Line 7d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 19, Line 8e This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
Page 19, Line 9f This amount shall be from revenue deposited in the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
Page 19, Line 10g This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R.S.
Page 19, Line 11h Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Board grants reflected in the Victim Assistance line
Page 19, Line 12item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated
Page 19, Line 13$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation within the Division of
Page 19, Line 14Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
Page 19, Line 15i This amount shall be from various fees, cost recoveries, and grants.
Page 20, Line 1j This amount shall be transferred from other state agencies.
Page 20, Line 2k This amount shall be from various sources of cash funds.
Page 20, Line 3lThis amount shall be from reserves in the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
Page 20, Line 4
Page 20, Line 5
Page 20, Line 6(5) OFFICE OF STATE PUBLIC DEFENDER64
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 20, Line 7Personal Services60 |
118,819,976 |
118,819,976 |
|||||
Page 20, Line 8 |
(1,176.7 FTE) |
||||||
Page 20, Line 9Health, Life, and Dental |
14,369,979 |
14,369,979 |
|||||
Page 20, Line 10Short-term Disability |
169,014 |
169,014 |
|||||
|
Page 20, Line 11Paid Family and Medical Page 20, Line 12Leave Insurance |
507,043 |
507,043 |
|||||
|
Page 20, Line 13Unfunded Liability Page 20, Line 14Amortization Equalization Page 20, Line 15Disbursement Payments |
11,267,620 |
11,267,620 |
|||||
Page 21, Line 1Salary Survey |
4,952,671 |
4,952,671 |
|||||
Page 21, Line 2Step Pay |
3,773,303 |
3,773,303 |
|||||
Page 21, Line 3PERA Direct Distribution |
1,622,163 |
1,622,163 |
|||||
Page 21, Line 4Operating Expenses |
2,276,532 |
2,246,532 |
30,000a |
||||
Page 21, Line 5Legal Services |
96,860 |
96,860 |
|||||
Page 21, Line 6Vehicle Lease Payments |
116,752 |
116,752 |
|||||
Page 21, Line 7Capital Outlay |
693,013 |
693,013 |
|||||
Page 21, Line 8Leased Space and Utilities |
10,038,543 |
10,038,543 |
|||||
Page 21, Line 9Automation Plan |
|
|
|||||
Page 21, Line 10 |
4,314,594 |
4,314,594 |
|||||
Page 21, Line 11Attorney Registration |
166,134 |
166,134 |
|||||
Page 21, Line 12Contract Services |
49,395 |
49,395 |
|||||
Page 21, Line 13Mandated Costs |
4,604,036 |
4,604,036 |
|||||
Page 21, Line 14Training |
436,000 |
436,000 |
|||||
Page 22, Line 1Grants |
713,364 |
713,364b |
|||||
Page 22, Line 2 |
(6.8 FTE) |
||||||
Page 22, Line 3 |
|
||||||
Page 22, Line 4 |
178,986,992 |
||||||
Page 22, Line 5 |
Page 22, Line 6a This amount shall be from training fees.
Page 22, Line 7b This amount shall be from grants.
Page 22, Line 8
Page 22, Line 9(6) OFFICE OF ALTERNATE DEFENSE COUNSEL65
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 22, Line 10Personal Services60 |
4,939,287 |
4,939,287 |
|||||
Page 22, Line 11 |
(40.7 FTE) |
||||||
Page 22, Line 12Health, Life, and Dental |
702,630 |
702,630 |
|||||
Page 22, Line 13Short-term Disability |
7,078 |
7,078 |
|||||
|
Page 22, Line 14Paid Family and Medical Page 22, Line 15Leave Insurance |
19,738 |
19,738 |
|||||
|
Page 23, Line 1Unfunded Liability Page 23, Line 2Amortization Equalization Page 23, Line 3Disbursement Payments |
477,729 |
477,729 |
|||||
Page 23, Line 4Salary Survey |
136,635 |
136,635 |
|||||
Page 23, Line 5Step Pay |
153,575 |
153,575 |
|||||
Page 23, Line 6Operating Expenses |
271,959 |
271,959 |
|||||
Page 23, Line 7Legal Services |
36,921 |
36,921 |
|||||
Page 23, Line 8Capital Outlay |
20,010 |
20,010 |
|||||
Page 23, Line 9Training and Conferences |
180,000 |
100,000 |
80,000a |
||||
Page 23, Line 10Conflict-of-interest Contracts |
|
|
|||||
Page 23, Line 11 |
52,565,650 |
52,565,650 |
|||||
Page 23, Line 12Mandated Costs |
3,049,773 |
3,049,773 |
|||||
Page 23, Line 13 |
|
||||||
Page 23, Line 14 |
62,560,985 |
||||||
Page 23, Line 15 |
Page 24, Line 1a This amount shall be from training fees.
Page 24, Line 2
Page 24, Line 3(7) OFFICE OF THE CHILD'S REPRESENTATIVE66
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 24, Line 4Personal Services60 |
4,632,084 |
4,144,551 |
487,533a |
||||
Page 24, Line 5 |
(39.0 FTE) |
||||||
Page 24, Line 6Health, Life, and Dental |
509,144 |
471,085 |
38,059a |
||||
Page 24, Line 7Short-term Disability |
5,596 |
4,979 |
617a |
||||
|
Page 24, Line 8Paid Family and Medical Page 24, Line 9Leave Insurance |
16,786 |
14,936 |
1,850a |
||||
|
Page 24, Line 10Unfunded Liability Page 24, Line 11Amortization Equalization Page 24, Line 12Disbursement Payments |
373,012 |
331,900 |
41,112a |
||||
Page 24, Line 13Salary Survey |
120,681 |
109,255 |
11,426a |
||||
Page 24, Line 14Step Pay |
135,645 |
122,803 |
12,842a |
||||
Page 24, Line 15Operating Expenses67 |
1,904,000 |
314,150 |
1,589,850a |
||||
Page 25, Line 1Leased Space |
151,626 |
151,626 |
|||||
Page 25, Line 2CASA Contracts |
2,750,000 |
2,750,000 |
|||||
Page 25, Line 3Training |
158,000 |
58,000 |
100,000a |
||||
Page 25, Line 4Court-appointed Counsel |
32,100,758 |
30,284,436 |
1,816,322a |
||||
Page 25, Line 5Mandated Costs |
81,000 |
81,000 |
|||||
Page 25, Line 6Grants |
56,909 |
56,909b |
|||||
Page 25, Line 7 |
42,995,241 |
||||||
Page 25, Line 8 |
Page 25, Line 9a These amounts shall be from transfers from the Department of Human Services' Division of Child Welfare from federal Title IV-E reimbursements deposited in the Title IV-E
Page 25, Line 10Administrative Cost Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S.
Page 25, Line 11b This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare and from the Judicial
Page 25, Line 12Department.
Page 25, Line 13
Page 25, Line 14
Page 25, Line 15
Page 26, Line 1(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL68
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 26, Line 2Personal Services60 |
2,786,853 |
|
|
||||
Page 26, Line 3 |
1,399,653 |
1,387,200a |
|||||
Page 26, Line 4 |
(18.9 FTE) |
(1.0 FTE) |
|||||
Page 26, Line 5Health, Life, and Dental |
384,471 |
|
|
||||
Page 26, Line 6 |
179,371 |
205,100a |
|||||
Page 26, Line 7Short-term Disability |
3,797 |
|
|
||||
Page 26, Line 8 |
1,909 |
1,888a |
|||||
|
Page 26, Line 9Paid Family and Medical Page 26, Line 10Leave Insurance |
11,389 |
|
|
||||
Page 26, Line 11 |
5,725 |
5,664a |
|||||
|
Page 26, Line 12Unfunded Liability Page 26, Line 13Amortization Equalization Page 26, Line 14Disbursement Payments |
253,116 |
|
|
||||
Page 26, Line 15 |
127,258 |
125,858a |
|||||
Page 27, Line 1Salary Survey |
78,343 |
|
|
||||
Page 27, Line 2 |
39,512 |
38,831a |
|||||
Page 27, Line 3Step Pay |
88,057 |
|
|
||||
Page 27, Line 4 |
44,410 |
43,647a |
|||||
Page 27, Line 5Operating Expenses |
692,971 |
162,021 |
530,950a |
||||
Page 27, Line 6Legal Services |
8,395 |
8,395 |
|||||
Page 27, Line 7Parent Advocates |
|
|
|||||
Page 27, Line 8 |
1,462,050 |
1,462,050a |
|||||
Page 27, Line 9Preventative Legal Services |
50,000 |
50,000a |
|||||
Page 27, Line 10Training |
138,000 |
30,000 |
6,000b |
102,000a |
|||
Page 27, Line 11Court-appointed Counsel |
27,891,733 |
|
|
||||
Page 27, Line 12 |
22,891,733 |
5,000,000a |
|||||
Page 27, Line 13Mandated Costs |
1,114,592 |
1,114,592 |
|||||
Page 28, Line 1Grants |
31,095 |
31,095c |
|||||
Page 28, Line 2 |
|
||||||
Page 28, Line 3 |
34,994,862 |
||||||
Page 28, Line 4 |
Page 28, Line 5a These amounts shall be from transfers from the Department of Human Services' Division of Child Welfare from federal Title IV-E reimbursements deposited in the Title IV-E
Page 28, Line 6Administrative Cost Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S. Of these amounts, $5,000,000 appropriated in the Court-appointed Counsel line item is a one-time
Page 28, Line 7appropriation from this fund source included as a one-year General Fund offset.
Page 28, Line 8b This amount shall be from training fees.
Page 28, Line 9c This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare.
Page 28, Line 10
Page 28, Line 11
Page 28, Line 12(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 28, Line 13Program Costs |
2,415,993 |
2,415,993 |
|||||
Page 28, Line 14 |
(14.3 FTE) |
||||||
Page 29, Line 1Legal Services |
48,697 |
48,697 |
|||||
Page 29, Line 2 |
$2,464,690 |
||||||
Page 29, Line 3 |
Page 29, Line 4(10) INDEPENDENT ETHICS COMMISSION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 29, Line 5Program Costs |
356,787 |
356,787 |
|||||
Page 29, Line 6 |
(1.5 FTE) |
||||||
Page 29, Line 7Legal Services |
90,683 |
90,683 |
|||||
Page 29, Line 8 |
$447,470 |
||||||
Page 29, Line 9 |
Page 29, Line 10(11) OFFICE OF PUBLIC GUARDIANSHIP
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 29, Line 11Program Costs |
2,316,806 |
2,092,293a |
224,513b |
||||
Page 29, Line 12 |
(14.0 FTE) |
(2.0 FTE) |
|||||
Page 29, Line 13Legal Services |
57,481 |
57,481a |
|||||
Page 29, Line 14Indirect Cost Assessment |
18,527 |
18,527a |
|||||
Page 29, Line 15 |
$2,392,814 |
||||||
Page 30, Line 1 |
Page 30, Line 2a These amounts shall be from the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
Page 30, Line 3b This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated Behavioral Health Services, Community
Page 30, Line 4Transition Services line item appropriation.
Page 30, Line 5
Page 30, Line 6(12) COMMISSION ON JUDICIAL DISCIPLINE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 30, Line 7Office of Judicial Discipline |
1,318,104 |
1,318,104 |
|||||
Page 30, Line 8 |
(5.0 FTE) |
||||||
Page 30, Line 9Legal Services |
147,740 |
147,740 |
|||||
Page 30, Line 10 |
$1,465,844 |
||||||
Page 30, Line 11 |
Page 30, Line 12(13) STATEWIDE BEHAVIORAL HEALTH COURT LIAISON
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 30, Line 13Personal Services |
|
|
|||||
Page 30, Line 14 |
9,783,791 |
9,783,791 |
|||||
Page 30, Line 15 |
(99.0 FTE) |
||||||
Page 31, Line 1Health, Life, and Dental |
1,371,904 |
1,371,904 |
|||||
Page 31, Line 2Short-term Disability |
11,898 |
11,898 |
|||||
|
Page 31, Line 3Paid Family and Medical Page 31, Line 4Leave Insurance |
35,693 |
35,693 |
|||||
|
Page 31, Line 5Unfunded Liability Page 31, Line 6Amortization Equalization Page 31, Line 7Disbursement Payments |
793,187 |
793,187 |
|||||
Page 31, Line 8Salary Survey |
279,087 |
279,087 |
|||||
Page 31, Line 9Step Pay |
272,954 |
272,954 |
|||||
Page 31, Line 10Operating Expenses |
|
|
|||||
Page 31, Line 11 |
1,025,980 |
1,025,980 |
|||||
Page 31, Line 12Legal Services |
3,568 |
3,568 |
|||||
|
Page 31, Line 13Psychological Assessment Page 31, Line 14Services |
665,020 |
665,020 |
|||||
Page 31, Line 15 |
(4.9 FTE) |
||||||
Page 32, Line 1Participant Services |
500,000 |
500,000 |
|||||
Page 32, Line 2 |
|
||||||
Page 32, Line 3 |
14,743,082 |
||||||
Page 32, Line 4 |
Page 32, Line 5(14) OFFICE OF ADMINISTRATIVE SERVICES FOR INDEPENDENT AGENCIES
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 32, Line 6ASIA Office |
665,216 |
665,216 |
|||||
Page 32, Line 7 |
(6.0 FTE) |
||||||
Page 32, Line 8Health, Life, and Dental |
105,796 |
105,796 |
|||||
Page 32, Line 9Short-term Disability |
871 |
871 |
|||||
|
Page 32, Line 10Paid Family and Medical Page 32, Line 11Leave Insurance |
2,612 |
2,612 |
|||||
|
Page 32, Line 12Unfunded Liability Page 32, Line 13Amortization Equalization Page 32, Line 14Disbursement Payments |
58,034 |
58,034 |
|||||
Page 32, Line 15Salary Survey |
21,811 |
21,811 |
|||||
Page 33, Line 1Step Pay |
21,411 |
21,411 |
|||||
Page 33, Line 2 |
875,751 |
||||||
Page 33, Line 3 |
Page 33, Line 4(15) OFFICE OF THE JUDICIAL DISCIPLINE OMBUDSMAN
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 33, Line 5Office of Judicial Discipline Page 33, Line 6Ombudsman |
416,175 |
416,175 |
|||||
Page 33, Line 7 |
(1.8 FTE) |
||||||
Page 33, Line 8 |
|||||||
Page 33, Line 9 |
|||||||
Page 33, Line 10TOTALS PART IX |
|||||||
Page 33, Line 11(JUDICIAL) |
|
|
|
|
$4,425,000b |
||
Page 33, Line 12 |
$1,107,041,123 |
$839,194,306 |
$197,682,942a |
$65,738,875 |
|||
Page 33, Line 13 |
Page 33, Line 14a Of this amount, $45,123,135 contains an (I) notation.
Page 33, Line 15b This amount contains an (I) notation.
Page 34, Line 1
Page 34, Line 2Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 34, Line 3
Page 34, Line 459Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
Page 34, Line 5authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions may be transferred between line
Page 34, Line 6items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
Page 34, Line 7these divisions and between these divisions.
Page 34, Line 8
Page 34, Line 960Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
Page 34, Line 10Personal Services; Office of the Alternate Defense Counsel, Personal Services; Office of the Child's Representative, Personal Services; Office of the
Page 34, Line 11Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for judicial compensation, as follows:
Page 35, Line 1FY 2023-24FY 2024-25
Page 35, Line 2SalaryIncreaseSalary
Page 35, Line 3Chief Justice, Supreme Court$214,188$6,426$220,614
Page 35, Line 4Associate Justice, Supreme Court 209,6166,288215,904
Page 35, Line 5Chief Judge, Court of Appeals 205,9446,178212,122
Page 35, Line 6Associate Judge, Court of Appeals 201,3126,039207,351
Page 35, Line 7District Court Judge, Denver Juvenile Court Judge,
Page 35, Line 8 and Denver Probate Court Judge 193,0085,790198,798
Page 35, Line 9County Court Judge 184,7045,541190,245
Page 35, Line 10
Page 35, Line 11Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judge of the Court of Appeals and
Page 35, Line 12to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of
Page 35, Line 13the Office of the Respondent Parents' Counsel at the level of a district court judge.
Page 35, Line 14
Page 35, Line 1561Judicial Department, Courts Administration, Centrally-administered Programs, Courthouse Furnishings and Infrastructure Maintenance -- This appropriation
Page 35, Line 16remains available through June 30, 2026.
Page 35, Line 17
Page 36, Line 162Judicial Department, Probation and Related Services, Offender Treatment and Services -- It is the General Assembly's intent that $4,877 of the appropriation
Page 36, Line 2for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
Page 36, Line 3mentoring services.
Page 36, Line 4
Page 36, Line 563Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation includes the following transfers:
Page 36, Line 6$3,882,643 to the Department of Corrections,
Page 36, Line 7$11,316,933 to the Department of Human Services,
Page 36, Line 8$5,299,696 to the Department of Public Safety,
Page 36, Line 9$3,612,279 to the Offender Treatment and Services line item in the Probation Division, and
Page 36, Line 10$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the Courts
Page 36, Line 11Administration Division.
Page 36, Line 12
Page 36, Line 1364Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-108 (5), C.R.S., up to 5.0 percent
Page 36, Line 14of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
Page 36, Line 15
Page 36, Line 1665Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24-75-108 (5), C.R.S., up to 5.0
Page 36, Line 17percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense Counsel.
Page 37, Line 166Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75-108 (5), C.R.S., up to 5.0 percent
Page 37, Line 2of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office of the Child's Representative.
Page 37, Line 3
Page 37, Line 467Judicial Department, Office of the Child's Representative, Operating Expenses -- Of this appropriation, $1,500,000 of the reappropriated funds appropriation
Page 37, Line 5transferred from the Department of Human Services from the Title IV-E Administrative Cost Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S.,
Page 37, Line 6remains available through June 30, 2026.
Page 37, Line 7
Page 37, Line 868Judicial Department, Office of the Respondent Parents' Counsel -- In addition to the transfer authority provided in Section 24-75-108 (5), C.R.S., up to 5.0
Page 37, Line 9percent of the total Office of the Respondent Parents' Counsel's appropriation may be transferred between line items in the Office of the Respondent Parents'
Page 37, Line 10Counsel.
Page 38, Line 1SECTION 2. Appropriation to the judicial department for the
Page 38, Line 2fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024,
Page 38, Line 3section 18 of chapter 471, (HB 24-1355), amend (2)(b); and add (2)(g)
Page 38, Line 4as follows:
Page 38, Line 5Section 18. Appropriation - adjustments to 2024 long bill.
Page 38, Line 6(2) For the 2024-25 state fiscal year, $1,430,325 is appropriated to the
Page 38, Line 7judicial department. This appropriation is from the general fund. To
Page 38, Line 8implement this act, the department may use this appropriation as follows:
Page 38, Line 9(b) $162,390
Page 38, Line 10outlay;
Page 38, Line 11(g) $49,000 for use by the statewide behavioral health
Page 38, Line 12liaison for capital outlay.
Page 38, Line 13SECTION 3. Safety clause. The general assembly finds,
Page 38, Line 14determines, and declares that this act is necessary for the immediate
Page 38, Line 15preservation of the public peace, health, or safety or for appropriations for
Page 38, Line 16the support and maintenance of the departments of the state and state
Page 38, Line 17institutions.