A Bill for an Act
Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of public safety.
Bill Summary
(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)
Supplemental appropriations are made to the department of public safety.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1. Appropriation to the department of public safety
Page 2, Line 2for the fiscal year beginning July 1, 2024. In Session Laws of Colorado
Page 2, Line 32024, section 2 of chapter 519, (HB 24-1430), amend Part XVIII as
Page 2, Line 4follows:
Page 2, Line 5Section 2. Appropriation.
Page 3, Line 1Part XVIII
Page 3, Line 2DEPARTMENT OF PUBLIC SAFETY
Page 3, Line 3
Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 3, Line 5(A) Administration |
|||||||
Page 3, Line 6Personal Services |
|
|
865,818a |
10,157,469b |
|||
Page 3, Line 7 |
13,958,468 |
2,935,181 |
|||||
Page 3, Line 8 |
|
(18.1 FTE) |
(93.9 FTE) |
||||
Page 3, Line 9 |
(31.1 FTE) |
||||||
Page 3, Line 10Health, Life, and Dental |
32,041,610 |
10,869,248 |
17,781,796c |
2,842,857d |
547,709(I) |
||
Page 3, Line 11Short-term Disability |
307,456 |
104,344 |
169,318c |
28,325d |
5,469(I) |
||
|
Page 3, Line 12Paid Family and Medical Page 3, Line 13Leave Insurance |
923,889 |
314,870 |
507,954c |
84,659d |
16,406(I) |
||
|
Page 4, Line 1Unfunded Liability Page 4, Line 2Amortization Equalization Page 4, Line 3Payments |
20,412,164 |
6,878,408 |
11,287,866c |
1,881,306d |
364,584(I) |
||
Page 4, Line 4Salary Survey |
11,621,490 |
4,384,192 |
6,244,910c |
832,125d |
160,263(I) |
||
Page 4, Line 5Step Pay |
3,497,130 |
1,222,814 |
1,872,003c |
345,904d |
56,409(I) |
||
Page 4, Line 6PERA Direct Distribution |
3,994,134 |
1,422,674 |
2,221,250c |
350,210d |
|||
Page 4, Line 7Shift Differential |
1,194,870 |
143,652 |
964,628e |
86,590f |
|||
|
Page 4, Line 8Temporary Employees Page 4, Line 9Related to Authorized Page 4, Line 10Leave |
43,460 |
3,345 |
40,115a |
||||
Page 4, Line 11Workers' Compensation |
1,942,722 |
1,942,722f |
|||||
Page 4, Line 12Operating Expenses |
|
|
519,819f |
||||
Page 4, Line 13 |
709,723 |
189,904 |
|||||
Page 4, Line 14Legal Services |
1,168,891 |
1,168,891f |
|||||
|
Page 5, Line 1Administrative Law Judge Page 5, Line 2Services |
517 |
517 |
|||||
|
Page 5, Line 3Payment to Risk Page 5, Line 4Management and Property Page 5, Line 5Funds |
7,909,917 |
1,905,108 |
6,004,809f |
||||
Page 5, Line 6Vehicle Lease Payments |
|
|
|
|
|
||
Page 5, Line 7 |
13,355,349 |
3,791,360 |
8,535,356e |
795,070g |
233,563(I) |
||
Page 5, Line 8Leased Space |
|
|
1,730,847e |
540,299g |
|||
Page 5, Line 9 |
5,220,053 |
2,948,907 |
|||||
|
Page 5, Line 10Capitol Complex Leased Page 5, Line 11Space |
2,149,092 |
898,590 |
690,402e |
560,100f |
|||
|
Page 5, Line 12Annual Depreciation - Page 5, Line 13Lease Equivalent Payment |
67,700 |
67,700e |
|||||
Page 5, Line 14Payments to OIT |
|
|
|
|
|||
Page 5, Line 15 |
18,680,968 |
13,469,137 |
721,528e |
4,490,303f |
|||
Page 6, Line 1CORE Operations |
92,723 |
92,723f |
|||||
|
Page 6, Line 2Digital Trunk Radio Page 6, Line 3Payments |
2,100,540 |
404,949 |
1,502,950e |
138,290f |
54,351(I) |
||
Page 6, Line 4Lease Purchase Payments |
1,564,133 |
1,564,133 |
|||||
Page 6, Line 5Utilities |
479,987 |
13,468 |
464,802e |
1,717g |
|||
|
Page 6, Line 6Distributions to Local Page 6, Line 7Government |
50,000 |
50,000h |
|||||
Page 6, Line 8 |
|
||||||
Page 6, Line 9 |
143,486,986 |
||||||
Page 6, Line 10 |
Page 6, Line 11a 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
Page 6, Line 12Fire 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
Page 6, Line 13pursuant 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
Page 6, Line 14Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.
Page 7, Line 1b 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
Page 7, Line 2 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
Page 7, Line 3Communications 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
Page 7, Line 4as they are continuously appropriated in the referenced statutory provisions.
Page 7, Line 5c 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.,
Page 7, Line 6$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.
Page 7, Line 7d 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.,
Page 7, Line 8and an estimated $3,311,003 shall be from various sources of reappropriated funds.
Page 7, Line 9e 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.,
Page 7, Line 10$187,527$2,467,173
Page 7, Line 11f Of these amounts, $14,389,619
Page 7, Line 12and $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,
Page 7, Line 13C.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
Page 7, Line 14provisions.
Page 8, Line 1g 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
Page 8, Line 2$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.,
Page 8, Line 3and are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.
Page 8, Line 4h This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
Page 8, Line 5
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 6(B) Special Programs |
Page 8, Line 7(1) Witness Protection Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 8, Line 8Witness Protection Fund |
50,000 |
50,000 |
|||||
|
Page 8, Line 9Witness Protection Fund Page 8, Line 10Expenditures |
83,000 |
83,000a |
|||||
Page 8, Line 11 |
133,000 |
||||||
Page 8, Line 12 |
Page 8, Line 13a This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
Page 8, Line 14
Page 8, Line 15(2) Colorado Integrated Criminal Justice Information System (CICJIS)
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 1Personal Services |
1,319,296 |
35,780 |
1,038,988a |
244,528(I) |
|||
Page 9, Line 2 |
(11.0 FTE) |
||||||
Page 9, Line 3Operating Expenses |
207,002 |
56,500 |
100,502a |
50,000(I) |
|||
Page 9, Line 4 |
1,526,298 |
||||||
Page 9, Line 5 |
Page 9, Line 6a 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.
Page 9, Line 7
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 9, Line 8(3) Office of School Safety |
|||||||
Page 9, Line 9Administrative Services |
5,539,655 |
289,655 |
5,250,000a |
||||
Page 9, Line 10 |
(2.0 FTE) |
||||||
|
Page 9, Line 11School Safety Resource Page 9, Line 12Center |
1,998,039 |
1,851,548 |
146,491a |
||||
Page 9, Line 13 |
(11.5 FTE) |
||||||
|
Page 9, Line 14School Security Page 9, Line 15Disbursement Program102a |
2,000,000 |
2,000,000 |
|||||
Page 10, Line 1Crisis Response Unit |
876,079 |
876,079 |
|||||
Page 10, Line 2 |
(4.0 FTE) |
||||||
Page 10, Line 3Threat Assessment |
303,415 |
303,415 |
|||||
Page 10, Line 4 |
(0.5 FTE) |
||||||
Page 10, Line 5 |
10,717,188 |
||||||
Page 10, Line 6 |
Page 10, Line 7a 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
Page 10, Line 8be 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
Page 10, Line 924-33.5-1807 (1), C.R.S.
Page 10, Line 10
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 10, Line 11 |
|
||||||
Page 10, Line 12 |
155,863,472 |
||||||
Page 10, Line 13 |
|||||||
Page 10, Line 14 |
|||||||
Page 10, Line 15 |
|||||||
Page 11, Line 1 |
Page 11, Line 2(2) COLORADO STATE PATROL
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 11, Line 3Colonel, Lt. Colonels, Page 11, Line 4Majors, and Captains |
6,618,554 |
179,214 |
6,439,340a |
||||
Page 11, Line 5 |
(1.0 FTE) |
(33.0 FTE) |
|||||
|
Page 11, Line 6Sergeants, Technicians, and Page 11, Line 7Troopers |
90,985,575 |
1,809,255 |
86,459,957b |
2,716,363c |
|||
Page 11, Line 8 |
(18.0 FTE) |
(628.0 FTE) |
(21.6 FTE) |
||||
Page 11, Line 9Civilians |
5,946,836 |
338,737 |
5,521,129b |
86,970c |
|||
Page 11, Line 10 |
(9.0 FTE) |
(81.0 FTE) |
(1.0 FTE) |
||||
Page 11, Line 11Retirements |
400,000 |
400,000a |
|||||
Page 11, Line 12Overtime |
2,361,896 |
2,332,932b |
28,964c |
||||
Page 11, Line 13Operating Expenses |
13,205,448 |
539,124 |
12,417,003b |
249,321c |
|||
|
Page 11, Line 14Information Technology Page 11, Line 15Asset Maintenance |
2,986,020 |
2,986,020a |
|||||
Page 12, Line 1Ports of Entry |
9,665,754 |
9,665,754d |
|||||
Page 12, Line 2 |
(117.8 FTE) |
||||||
Page 12, Line 3Communications Program |
13,259,242 |
12,873,694d |
370,854e |
14,694(I) |
|||
Page 12, Line 4 |
(131.0 FTE) |
(9.1 FTE) |
|||||
|
Page 12, Line 5State Patrol Training Page 12, Line 6Academy |
3,584,005 |
3,040,089f |
543,916g |
||||
Page 12, Line 7 |
(17.0 FTE) |
||||||
|
Page 12, Line 8Safety and Law Page 12, Line 9Enforcement Support |
3,970,482 |
1,410,913h |
2,559,569i |
||||
Page 12, Line 10 |
(2.0 FTE) |
||||||
Page 12, Line 11Aircraft Program |
813,440 |
622,090j |
191,350k |
||||
Page 12, Line 12 |
(4.5 FTE) |
(1.5 FTE) |
|||||
|
Page 12, Line 13Executive and Capitol Page 12, Line 14Complex Security Program |
11,176,133 |
9,142,717 |
2,033,416k |
||||
Page 12, Line 15 |
(82.0 FTE) |
(26.0 FTE) |
|||||
|
Page 13, Line 1Hazardous Materials Safety Page 13, Line 2Program |
3,979,443 |
3,979,443l |
|||||
Page 13, Line 3 |
(12.0 FTE) |
||||||
|
Page 13, Line 4Automobile Theft Page 13, Line 5Prevention Authority |
14,409,345 |
7,656,922 |
6,752,423m |
||||
Page 13, Line 6 |
(8.5 FTE) |
||||||
Page 13, Line 7Victim Assistance |
750,815 |
250,864n |
321,892o |
178,059(I) |
|||
Page 13, Line 8 |
(5.0 FTE) |
(1.8 FTE) |
|||||
Page 13, Line 9Counter-drug Program |
4,000,000 |
4,000,000p |
|||||
|
Page 13, Line 10Motor Carrier Safety and Page 13, Line 11Assistance Program Grants |
4,866,202 |
939,128a |
3,927,074(I) |
||||
Page 13, Line 12 |
(32.0 FTE) |
||||||
Page 13, Line 13Federal Safety Grants |
1,472,294 |
1,472,294(I) |
|||||
Page 13, Line 14 |
(2.0 FTE) |
||||||
Page 14, Line 1Indirect Cost Assessment |
24,610,052 |
22,541,374q |
1,189,380r |
879,298(I) |
|||
Page 14, Line 2 |
219,061,536 |
||||||
Page 14, Line 3 |
Page 14, Line 4a 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.
Page 14, Line 5b 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),
Page 14, Line 6C.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.,
Page 14, Line 7and $1,320,238 shall be from various sources of cash funds.
Page 14, Line 8c 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.
Page 14, Line 9d 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.,
Page 14, Line 10$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.
Page 14, Line 11e This amount shall be from various sources of reappropriated funds.
Page 14, Line 12f 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)
Page 14, Line 13(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
Page 14, Line 14non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
Page 15, Line 1g This amount shall be from user fees collected from other state agencies.
Page 15, Line 2h This amount shall be from various cash funds.
Page 15, Line 3i This amount shall be from user fees collected from other state agencies.
Page 15, Line 4j 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),
Page 15, Line 5C.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.
Page 15, Line 6k These amounts shall be from user fees collected from other state agencies, including the Judicial Branch, Legislative Branch, and the Department of Personnel.
Page 15, Line 7l 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
Page 15, Line 8in 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
Page 15, Line 9in Section 42-20-511, C.R.S.
Page 15, Line 10m 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
Page 15, Line 11Tax Fund created in Section 43-4-201(1)(a), C.R.S.
Page 15, Line 12n This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
Page 15, Line 13o This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
Page 15, Line 14p 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.
Page 16, Line 1q 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.,
Page 16, Line 2$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
Page 16, Line 3shall be from various sources of cash funds.
Page 16, Line 4r This amount shall be from various sources of reappropriated funds.
Page 16, Line 5
Page 16, Line 6(3) DIVISION OF FIRE PREVENTION AND CONTROL
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 16, Line 7Personal Services |
7,306,178 |
1,572,413 |
3,941,566a |
1,792,199b |
|||
Page 16, Line 8 |
(77.6 FTE) |
||||||
Page 16, Line 9Operating Expenses |
2,022,180 |
411,802 |
879,902a |
655,379b |
75,097(I) |
||
Page 16, Line 10Overtime |
141,523 |
113,238a |
28,285b |
||||
|
Page 16, Line 11Appropriation to the Page 16, Line 12Wildfire Preparedness Fund |
4,150,000 |
4,150,000 |
|||||
|
Page 16, Line 13Wildland Fire Management Page 16, Line 14Services |
32,033,620 |
22,878,342 |
4,938,474c |
3,972,420d |
244,384(I) |
||
Page 16, Line 15 |
(93.4 FTE) |
(37.6 FTE) |
(4.1 FTE) |
||||
|
Page 17, Line 1Fire Investigation Page 17, Line 2Reimbursements |
950,000 |
950,000b |
|||||
|
Page 17, Line 3Wildfire Resiliency Code Page 17, Line 4Board |
235,403 |
235,403b |
|||||
Page 17, Line 5 |
(2.5 FTE) |
||||||
|
Page 17, Line 6Appropriation to the Page 17, Line 7Wildfire Resiliency Code Page 17, Line 8Board Cash Fund |
338,282 |
338,282 |
|||||
|
Page 17, Line 9Appropriation to the Local Page 17, Line 10Firefighter Safety and Page 17, Line 11Disease Prevention Fund |
5,500,000 |
5,500,000 |
|||||
|
Page 17, Line 12Appropriation to the Page 17, Line 13Wildfire Emergency Page 17, Line 14Response Fund |
1,800,000 |
1,800,000 |
|||||
|
Page 18, Line 1Appropriation to Fire Page 18, Line 2Investigation Cash Fund |
2,724,037 |
2,724,037 |
|||||
Page 18, Line 3Aviation Resources103 |
7,342,500 |
7,342,500 |
|||||
Page 18, Line 4Indirect Cost Assessment |
595,572 |
511,402e |
84,170f |
||||
Page 18, Line 5 |
65,139,295 |
||||||
Page 18, Line 6 |
Page 18, Line 7a These amounts shall be from various cash funds including: the Firefighter, First Responder, Hazardous Materials Responder, and Prescribed Fire Training and Certification Fund created
Page 18, Line 8in 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
Page 18, Line 9(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
Page 18, Line 1024-33.5-1207.8, 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
Page 18, Line 11Section 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
Page 18, Line 12and grants.
Page 18, Line 13b 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,
Page 18, Line 14$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.
Page 19, Line 1c 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
Page 19, Line 2in 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
Page 19, Line 324-33.5-1220 (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
Page 19, Line 4as they are continuously appropriated in the referenced statutory provisions.
Page 19, Line 5d This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S.
Page 19, Line 6e This amount shall be from various cash funds.
Page 19, Line 7f This amount shall be from various sources of reappropriated funds.
Page 19, Line 8
Page 19, Line 9(4) DIVISION OF CRIMINAL JUSTICE
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 19, Line 10(A) Administration |
|||||||
|
Page 19, Line 11DCJ Administrative Page 19, Line 12Services |
7,238,200 |
5,419,219 |
1,129,887a |
554,432b |
134,662(I) |
||
Page 19, Line 13 |
(47.3 FTE) |
(8.7 FTE) |
(1.9 FTE) |
(1.3 FTE) |
|||
|
Page 20, Line 1Multidisciplinary Crime Page 20, Line 2Prevention and Crisis Page 20, Line 3Intervention Grant Page 20, Line 4Program |
1,123,826 |
1,123,826a |
|||||
Page 20, Line 5Indirect Cost Assessment |
869,652 |
118,470c |
751,182(I) |
||||
Page 20, Line 6 |
|
||||||
Page 20, Line 7 |
9,231,678 |
||||||
Page 20, Line 8 |
Page 20, Line 9a 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.,
Page 20, Line 10$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
Page 20, Line 11created in Section 39-28.8-501 (1), C.R.S., and $16,421 shall be from various sources of cash funds.
Page 20, Line 12b 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
Page 20, Line 13be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services section.
Page 20, Line 14c 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
Page 20, Line 15Marijuana 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.
Page 21, Line 1
Page 21, Line 2
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 21, Line 3(B) Victims Assistance |
|||||||
|
Page 21, Line 4Federal Victims Assistance Page 21, Line 5and Compensation Grants |
25,285,301 |
25,285,301(I) |
|||||
Page 21, Line 6 |
(8.6 FTE) |
||||||
|
Page 21, Line 7Appropriation to the Page 21, Line 8Colorado Crime Victim Page 21, Line 9Services Fund |
2,000,000 |
2,000,000 |
|||||
|
Page 21, Line 10State Victims Assistance Page 21, Line 11and Law Enforcement Page 21, Line 12Program |
1,500,000 |
1,500,000a |
|||||
Page 21, Line 13Child Abuse Investigation |
1,597,693 |
1,300,000 |
297,693b |
||||
Page 21, Line 14 |
(0.3 FTE) |
||||||
|
Page 22, Line 1Sexual Assault Victim Page 22, Line 2Emergency Payment Page 22, Line 3Program |
167,933 |
167,933 |
|||||
Page 22, Line 4 |
(0.2 FTE) |
||||||
|
Page 22, Line 5Statewide Victim Page 22, Line 6Information and Page 22, Line 7Notification System Page 22, Line 8(VINE) |
492,800 |
492,800 |
|||||
Page 22, Line 9 |
31,043,727 |
||||||
Page 22, Line 10 |
Page 22, Line 11a This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
Page 22, Line 12b This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
Page 22, Line 13
Page 22, Line 14
Page 22, Line 15
Page 23, Line 1
Page 23, Line 2(C) Juvenile Justice and Delinquency Prevention
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 23, Line 3Juvenile Justice Page 23, Line 4Disbursements |
800,000 |
800,000(I) |
|||||
Page 23, Line 5 |
(1.2 FTE) |
||||||
|
Page 23, Line 6Juvenile Diversion Page 23, Line 7Programs |
3,561,677 |
3,161,677 |
400,000a |
||||
Page 23, Line 8 |
(2.7 FTE) |
(0.3 FTE) |
|||||
Page 23, Line 9 |
4,361,677 |
||||||
Page 23, Line 10 |
Page 23, Line 11a This amount shall be from the Marijuana TaxCash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 23, Line 12
Page 23, Line 13(D) Community Corrections
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 23, Line 14Community Corrections Page 23, Line 15Placements104 |
76,932,660 |
76,932,660 |
|||||
|
Page 24, Line 1Correctional Treatment Page 24, Line 2Cash Fund Residential Page 24, Line 3Placements105 |
3,888,613 |
3,888,613a |
|||||
|
Page 24, Line 4Community Corrections Page 24, Line 5Facility Payments106 |
4,616,157 |
4,616,157 |
|||||
|
Page 24, Line 6Community Corrections Page 24, Line 7Boards Administration |
2,769,066 |
2,769,066 |
|||||
|
Page 24, Line 8Services for Substance Page 24, Line 9Abuse and Co-occurring Page 24, Line 10Disorders |
2,776,237 |
2,776,237a |
|||||
|
Page 24, Line 11Specialized Offender Page 24, Line 12Services |
289,483 |
289,483 |
|||||
|
Page 24, Line 13Offender Assessment Page 24, Line 14Training |
10,507 |
10,507 |
|||||
Page 24, Line 15 |
91,282,723 |
||||||
Page 25, Line 1 |
Page 25, Line 2a 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
Page 25, Line 3section.
Page 25, Line 4
Page 25, Line 5(E) Crime Control and System Improvement
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 25, Line 6State and Local Crime Page 25, Line 7Control and System Page 25, Line 8Improvement Grants |
3,000,000 |
3,000,000(I) |
|||||
|
Page 25, Line 9Sex Offender Surcharge Page 25, Line 10Fund Program |
339,578 |
86,907 |
252,671a |
||||
Page 25, Line 11 |
(0.9 FTE) |
(1.5 FTE) |
|||||
Page 25, Line 12Sex Offender Supervision |
580,852 |
580,852 |
|||||
Page 25, Line 13 |
(5.2 FTE) |
||||||
|
Page 26, Line 1Treatment Provider Page 26, Line 2Criminal Background Page 26, Line 3Checks |
49,606 |
49,606b |
|||||
Page 26, Line 4 |
(0.6 FTE) |
||||||
Page 26, Line 5Federal Grants |
5,008,909 |
5,008,909(I) |
|||||
Page 26, Line 6 |
(10.5 FTE) |
||||||
Page 26, Line 7Criminal Justice Training |
240,000 |
240,000c |
|||||
Page 26, Line 8 |
(0.5 FTE) |
||||||
|
Page 26, Line 9Methamphetamine Abuse Page 26, Line 10Task Force Fund |
3,000 |
3,000d |
|||||
Page 26, Line 11 |
9,221,945 |
||||||
Page 26, Line 12 |
Page 26, Line 13a This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
Page 26, Line 14b 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
Page 26, Line 15Offender Treatment Provider Fund created in Section 16-11.7-106 (6), C.R.S.
Page 27, Line 1c This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
Page 27, Line 2d This 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.
Page 27, Line 3
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 4 |
|
||||||
Page 27, Line 5 |
145,141,750 |
||||||
Page 27, Line 6 |
Page 27, Line 7(5) COLORADO BUREAU OF INVESTIGATION
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 27, Line 8(A) Administration |
|||||||
Page 27, Line 9Personal Services |
|
|
87,352a |
||||
Page 27, Line 10 |
925,930 |
838,578 |
|||||
Page 27, Line 11 |
|
(0.8 FTE) |
|||||
Page 27, Line 12 |
(9.2 FTE) |
||||||
Page 27, Line 13Operating Expenses |
45,584 |
34,749 |
10,835a |
||||
Page 27, Line 14Federal Grants |
945,582 |
945,582(I) |
|||||
Page 27, Line 15 |
(3.0 FTE) |
||||||
Page 28, Line 1Indirect Cost Assessment |
1,966,806 |
1,723,448b |
76,673c |
166,685(I) |
|||
Page 28, Line 2 |
|
||||||
Page 28, Line 3 |
3,883,902 |
||||||
Page 28, Line 4 |
Page 28, Line 5a These amountsshall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
Page 28, Line 6b 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.
Page 28, Line 7c This amount shall be from various sources of reappropriated funds.
Page 28, Line 8
Page 28, Line 9(B) Colorado Crime Information Center (CCIC)
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 28, Line 10(1) CCIC Program Support |
|||||||
Page 28, Line 11Personal Services |
1,140,349 |
1,014,133 |
115,357a |
10,859b |
|||
Page 28, Line 12 |
(13.8 FTE) |
(2.2 FTE) |
(0.2 FTE) |
||||
Page 28, Line 13Operating Expenses |
287,058 |
117,104 |
60,880c |
109,074d |
|||
|
Page 29, Line 1Appropriation to the Page 29, Line 2Recovery Program for the Page 29, Line 3Persons Who Wander Cash Page 29, Line 4Fund |
100,000 |
100,000 |
|||||
Page 29, Line 5 |
1,527,407 |
||||||
Page 29, Line 6 |
Page 29, Line 7a 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
Page 29, Line 8Registry Fund created in Section 16-22-110 (7), C.R.S.
Page 29, Line 9b 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.
Page 29, Line 10c 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
Page 29, Line 11Cash 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.
Page 29, Line 12d 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
Page 29, Line 13Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state agencies.
Page 29, Line 14
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 30, Line 1(2) Biometric Identification Page 30, Line 2and Records Unit |
|||||||
Page 30, Line 3Personal Services |
5,103,020 |
1,351,649 |
3,388,871a |
362,500b |
|||
Page 30, Line 4 |
(23.0 FTE) |
(47.0 FTE) |
(5.6 FTE) |
||||
Page 30, Line 5Operating Expenses |
6,010,372 |
224,740 |
3,240,254a |
2,545,378b |
|||
|
Page 30, Line 6Lease/Lease Purchase Page 30, Line 7Equipment |
591,235 |
378,392a |
212,843b |
||||
Page 30, Line 8 |
11,704,627 |
||||||
Page 30, Line 9 |
Page 30, Line 10a 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
Page 30, Line 11collected from non-state agencies.
Page 30, Line 12b 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
Page 30, Line 13processing 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
Page 30, Line 14Fund created in Section 44-10-801 (1)(a), C.R.S.
Page 30, Line 15
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
|
Page 31, Line 1(3) Information Page 31, Line 2Technology |
1,602,897 |
844,310 |
758,587a |
||||
Page 31, Line 3 |
Page 31, Line 4a 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
Page 31, Line 5Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
Page 31, Line 6
Page 31, Line 7(C) Laboratory and Investigative Services
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 31, Line 8Personal Services |
|
|
3,917,602a |
||||
Page 31, Line 9 |
28,463,152 |
24,545,550 |
|||||
Page 31, Line 10 |
|
(20.8 FTE) |
|||||
Page 31, Line 11 |
(258.4 FTE) |
||||||
Page 31, Line 12Operating Expenses |
|
|
1,962,009a |
38,328b |
|||
Page 31, Line 13 |
9,679,195 |
7,678,858 |
|||||
Page 31, Line 14Overtime |
829,487 |
761,252 |
68,235a |
||||
|
Page 32, Line 1Complex Financial Fraud Page 32, Line 2Unit |
653,345 |
653,345c |
|||||
Page 32, Line 3 |
(7.0 FTE) |
||||||
|
Page 32, Line 4Lease/Lease Purchase Page 32, Line 5Equipment |
439,196 |
439,196 |
|||||
Page 32, Line 6 |
|
||||||
Page 32, Line 7 |
40,064,375 |
||||||
Page 32, Line 8 |
Page 32, Line 9a 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
Page 32, Line 10in 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.
Page 32, Line 11b 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
Page 32, Line 12transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
Page 32, Line 13c 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.
Page 32, Line 14
Page 32, Line 15
Page 33, Line 1(D) State Point of Contact - National Instant Criminal Background Check Program
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 33, Line 2Personal Services |
4,253,679 |
4,253,679a |
|||||
Page 33, Line 3 |
(71.7 FTE) |
||||||
Page 33, Line 4Operating Expenses |
424,109 |
424,109a |
|||||
Page 33, Line 5 |
4,677,788 |
||||||
Page 33, Line 6 |
Page 33, Line 7a 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
Page 33, Line 8application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
Page 33, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 33, Line 10 |
|
||||||
Page 33, Line 11 |
63,460,996 |
||||||
Page 33, Line 12 |
|||||||
Page 33, Line 13 |
|||||||
Page 33, Line 14 |
|||||||
Page 33, Line 15 |
Page 34, Line 1(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
Page 34, Line 2(A) Office of Emergency Management
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 34, Line 3Program Administration |
8,757,708 |
7,029,387 |
65,841a |
1,662,480(I) |
|||
Page 34, Line 4 |
(42.0 FTE) |
(1.0 FTE) |
(17.6 FTE) |
||||
|
Page 34, Line 5Disaster Response and Page 34, Line 6Recovery |
3,998,372 |
3,548,372b |
450,000(I) |
||||
Page 34, Line 7 |
(18.0 FTE) |
||||||
|
Page 34, Line 8Preparedness Grants and Page 34, Line 9Training |
11,347,034 |
11,347,034(I) |
|||||
Page 34, Line 10 |
(1.6 FTE) |
||||||
|
Page 34, Line 11Access and Functional Page 34, Line 12Needs Planning |
500,000 |
500,000 |
|||||
Page 34, Line 13Indirect Cost Assessment |
1,501,286 |
17,369c |
1,233,570d |
250,347(I) |
|||
Page 34, Line 14 |
26,104,400 |
||||||
Page 34, Line 15 |
Page 35, Line 1a This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
Page 35, Line 2b This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
Page 35, Line 3c This amount shall be from the Marijuana TaxCash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 35, Line 4d 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
Page 35, Line 5Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only.
Page 35, Line 6
Page 35, Line 7
Page 35, Line 8
Page 35, Line 9(B) Office of Prevention and Security
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 35, Line 10Personal Services |
2,135,750 |
1,326,369 |
79,699a |
729,682(I) |
|||
Page 35, Line 11 |
(17.4 FTE) |
(1.0 FTE) |
|||||
Page 35, Line 12Operating Expenses |
812,477 |
315,672 |
5,653a |
491,152(I) |
|||
|
Page 35, Line 13Extreme Risk Protection Page 35, Line 14Order Hotline |
257,242 |
257,242 |
|||||
Page 35, Line 15 |
(3.0 FTE) |
||||||
Page 36, Line 1Safe2Tell Dispatch |
603,041 |
603,041 |
|||||
Page 36, Line 2 |
(8.0 FTE) |
||||||
Page 36, Line 3 |
3,808,510 |
||||||
Page 36, Line 4 |
Page 36, Line 5a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
Page 36, Line 6
Page 36, Line 7(C) Office of Preparedness
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 36, Line 8Program Administration |
3,948,108 |
3,646,942 |
301,166(I) |
||||
Page 36, Line 9 |
(9.2 FTE) |
||||||
Page 36, Line 10Grants and Training |
9,601,205 |
9,601,205(I) |
|||||
Page 36, Line 11State Facility Security |
35,000 |
35,000 |
|||||
Page 36, Line 12 |
13,584,313 |
||||||
Page 36, Line 13 |
|||||||
Page 36, Line 14 |
|||||||
Page 36, Line 15 |
Page 37, Line 1(D) Office of Public Safety Communications
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 37, Line 2Program Administration |
21,062,751 |
7,200,000 |
13,862,751a |
||||
Page 37, Line 3 |
(49.5 FTE) |
||||||
Page 37, Line 4 |
Page 37, Line 5a Of this amount, $7,200,000(I)
Page 37, Line 6$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
Page 37, Line 7Fund 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
Page 37, Line 8Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only.
Page 37, Line 9
| Agency Name or Title | Item & Subtotal | Total | General Fund | General Fund Exempt | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|---|
Page 37, Line 10 |
64,559,974 |
||||||
Page 37, Line 11 |
|||||||
Page 37, Line 12 |
|||||||
Page 37, Line 13TOTALS PART XVIII |
|||||||
Page 37, Line 14(PUBLIC SAFETY) |
|
|
|
|
|
||
Page 37, Line 15 |
$713,227,023 |
$282,002,156 |
$283,941,670a |
$77,833,628b |
$69,449,569c |
||
Page 38, Line 1 |
Page 38, Line 2a 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
Page 38, Line 3$13,352,664 contains an (I) notation.
Page 38, Line 4b Of this amount, $18,758,230 contains an (I) notation.
Page 38, Line 5c This amount contains an (I) notation.
Page 38, Line 6
Page 38, Line 7Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 38, Line 8
Page 38, Line 9102aDepartment of Public Safety, Executive Director's Office, Special Programs, Office of School Safety, School Security Disbursement Program -- It is the
Page 38, Line 10General Assembly's intent that this appropriation be used for the historically most common application items such as school construction of security vestibules,
Page 38, Line 11door locks, and fob card access; school emergency response training; and programs to help students become more resilient in meeting the daily challenges
Page 38, Line 12they face without resorting to violence against themselves or others.
Page 38, Line 13
Page 38, Line 14103Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains available for expenditure until the
Page 38, Line 15close of the 2025-26 state fiscal year.
Page 38, Line 16
Page 39, Line 1104Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This appropriation assumes the
Page 39, Line 2daily rates and average daily caseloads listed in the following table. The appropriation assumes that offenders will not be charged a daily subsistence fee. This
Page 39, Line 3appropriation 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
Page 39, Line 4recidivism performance targets and 1.0 percent for programs meeting program completion performance targets.
Page 39, Line 5Rate type |
Rate |
Average Daily Placements |
Appropriation |
||
Page 39, Line 6Residential base rate |
$70.39 |
884 |
$22,712,037 |
||
Page 39, Line 7Base rate plus 1.0% incentive |
$71.09 |
783 |
$20,317,167 |
||
Page 39, Line 8Base rate plus 2.0% incentive |
$71.80 |
875 |
$22,931,125 |
||
Page 39, Line 9 |
|||||
Page 39, Line 10Specialized Differentials |
|||||
Page 39, Line 11Intensive Residential Treatment |
$63.61 |
182 |
$4,225,612 |
||
|
Page 39, Line 12Residential Dual Diagnosis Page 39, Line 13Treatment |
$63.61 |
90 |
$2,089,589 |
||
Page 39, Line 14Sex Offender |
$34.68 |
116 |
$1,468,351 |
||
Page 40, Line 1 |
|||||
Page 40, Line 2Standard Non-residential |
$10.14 |
792 |
$2,931,271 |
||
Page 40, Line 3Outpatient Therapeutic Community |
$28.22 |
25 |
$257,508 |
||
Page 40, Line 4Total |
$76,932,660 |
Page 40, Line 5
Page 40, Line 6105Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residential Placements -- This
Page 40, Line 7appropriation includes funding for condition-of-probation placements at rates corresponding to those in footnote 104.
Page 40, Line 8
Page 40, Line 9106Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
Page 40, Line 10appropriation assumes that the Department will provide an equal payment to all programs, with the exception that facilities with an average of 32 or more
Page 40, Line 11security FTE will receive a second facility payment. It is the General Assembly's intent that programs use these funds to invest in performance-enhancing
Page 40, Line 12measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further intends that programs will
Page 40, Line 13provide 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.
Page 41, Line 1SECTION 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,
Page 41, Line 2(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
Page 41, Line 3amended 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:
Page 41, Line 4Section 2. Appropriation.
Page 41, Line 5PART XVIII | |||||||||||||
Page 41, Line 6DEPARTMENT OF PUBLIC SAFETY | |||||||||||||
Page 41, Line 7 |
|||||||||||||
Page 41, Line 8(5) COLORADO BUREAU OF INVESTIGATION |
|||||||||||||
Page 41, Line 9(C) Laboratory and Investigative Services |
|||||||||||||
Page 41, Line 10Personal Services |
23,514,380 |
19,760,211 |
3,754,169 |
||||||||||
Page 41, Line 11 |
(223.1 FTE) |
(20.8 FTE) |
|||||||||||
Page 41, Line 12Operating Expenses |
8,790,160 |
6,789,823 |
1,962,009 |
38,328 |
|||||||||
Page 41, Line 13Overtime |
709,247 |
641,012 |
68,235 |
||||||||||
|
Page 42, Line 1Complex Financial Fraud Page 42, Line 2Unit |
653,345 |
653,345 |
|||||||||||
Page 42, Line 3 |
(7.0 FTE) |
||||||||||||
|
Page 42, Line 4Lease/Lease Purchase Page 42, Line 5Equipment |
439,196 |
439,196 |
|||||||||||
|
Page 42, Line 6District Attorney Page 42, Line 7Reimbursement107a |
4,392,000 |
4,392,000 |
|||||||||||
|
Page 42, Line 8DNA Testing and Page 42, Line 9 Page 42, Line 10Reimbursement107b |
3,000,000 |
3,000,000 |
|||||||||||
Page 42, Line 11 |
41,498,328 |
||||||||||||
Page 42, Line 12 |
|||||||||||||
|
Page 42, Line 13a 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 Page 42, Line 14in 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. | |||||||||||||
|
Page 43, Line 1b 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 Page 43, Line 2Criminal Justice, Victims Assistance Sub-program. | |||||||||||||
Page 43, Line 3c 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. | |||||||||||||
Page 43, Line 4 |
|||||||||||||
Page 43, Line 5 |
|||||||||||||
Page 43, Line 6TOTALS PART XVIII |
|||||||||||||
Page 43, Line 7(PUBLIC SAFETY) |
$681,130,125 |
$276,810,887 |
$265,777,303 |
$69,814,268 |
$68,727,667 |
||||||||
Page 43, Line 8 |
|||||||||||||
|
Page 43, Line 9a 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 Page 43, Line 10$13,814,615 contains an (I) notation. | |||||||||||||
Page 43, Line 11b Of this amount, $17,967,062 contains an (I) notation. | |||||||||||||
Page 43, Line 12c This amount contains an (I) notation. | |||||||||||||
Page 43, Line 13
Page 43, Line 14Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.
Page 43, Line 15
Page 44, Line 1107aDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, District Attorney Reimbursements; DNA testing and
Page 44, Line 2reimbursement -- It is the General Assembly's intent that the Department provide a progress report to the Joint Budget Committee by November 1, 2024. This
Page 44, Line 3appropriation remains available until the close of the 2024-25 state fiscal year.
Page 44, Line 4
Page 44, Line 5107aDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, District Attorney Reimbursement
Page 44, Line 6-- This appropriation remains available until the close of the 2024-25 state fiscal year.
Page 44, Line 7
Page 44, Line 8107bDepartment of Public Safety, Colorado Bureau of Investigation, Laboratory and Investigative Services, DNA Testing and Reimbursement
Page 44, Line 9-- This appropriation remains available until the close of the 2025-26 state fiscal year. It is the General Assembly's intent that the
Page 44, Line 10Department: (1) provide a progress report to the Joint Budget Committee by November 1, 2024; (2) use this appropriation to accelerate testing
Page 44, Line 11for the backlog of sexual assault kits through the use of contract labs; (3) provide email updates every 30 days beginning March 1, 2025
Page 44, Line 12through June 30, 2026, to members of the General Assembly on DNA backlog and sex assault kit backlog to include (a) the total number
Page 44, Line 13of cases with pending tests in each category, (b) the current turnaround time for each category, (c) the number of cases for tests completed
Page 44, Line 14in 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
Page 44, Line 15assault kits, (e) updates on CBI lab analyst staffing levels, and (f) any information or updates on issues with contract labs that might
Page 44, Line 16affect anticipated testing capacity, volume, turnaround expectations, or vary from projected caseload timelines as reflected in the
Page 45, Line 1February 10, 2025 CBI whitepaper document; and (4) implement within 90 days a public facing dashboard to be updated at least monthly on
Page 45, Line 2the Department of Public Safety website to report on the DNA backlog and the sex assault kit backlog to include total caseload numbers,
Page 45, Line 3fiscal year and 30-day tests completed and new cases received, and current turnaround times.
Page 46, Line 1SECTION 3. Safety clause. The general assembly finds,
Page 46, Line 2determines, and declares that this act is necessary for the immediate
Page 46, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 46, Line 4the support and maintenance of the departments of the state and state
Page 46, Line 5institutions.