Senate Bill 25-089 Rerevised

A Bill for an Act

Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of corrections.

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 corrections.

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 corrections

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 II as follows:

Page 2, Line 4Section 2. Appropriation.

Page 3, Line 1Part II

Page 3, Line 2DEPARTMENT OF CORRECTIONS

Page 3, Line 3

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 3, Line 4(1) MANAGEMENT

Page 3, Line 5(A) Executive Director's Office Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 3, Line 6Personal Services	4,794,793	4,550,988		243,805^a
Page 3, Line 7		(41.9 FTE)		(4.0 FTE)
Page 3, Line 8Restorative Justice Program Page 3, Line 9with Victim-Offender Page 3, Line 10Dialogues in Department Page 3, Line 11Facilities	75,000	75,000
Page 3, Line 12		(1.2 FTE)
Page 3, Line 13Health, Life, and Dental	~~81,323,074~~	~~80,050,656~~	1,272,418^b
Page 3, Line 14	81,227,825	79,955,407
Page 3, Line 15Short-term Disability	~~554,612~~	~~545,183~~	9,429^b
Page 3, Line 16	553,897	544,468
Page 3, Line 17Paid Family and Medical Page 3, Line 18Leave Insurance	1,946,512	1,918,225	28,287^b
Page 4, Line 1Unfunded Liability Page 4, Line 2Amortization Equalization Page 4, Line 3Disbursement Payments	~~43,281,040~~	~~42,652,444~~	628,596^b
Page 4, Line 4	43,236,320	42,607,724
Page 4, Line 5Salary Survey⁶	24,791,715	24,428,432	363,283^b
Page 4, Line 6Step Pay	16,431,610	16,275,915	155,695^b
Page 4, Line 7PERA Direct Distribution	8,837,393	8,695,905	141,488^b
Page 4, Line 8Overtime	35,340,753	35,340,753
Page 4, Line 9Incentives and Bonuses⁷	14,334,002	14,334,002
Page 4, Line 10Shift Differential	17,982,314	17,949,518	32,796^b
Page 4, Line 11Temporary Employees Page 4, Line 12Related to Authorized Page 4, Line 13Leave	2,025,459	2,025,459
Page 4, Line 14Workers' Compensation	7,584,883	7,412,706	172,177^b
Page 4, Line 15Operating Expenses	416,761	326,761		5,000^a	85,000^c
Page 4, Line 16Legal Services	3,893,252	3,802,219	91,033^b
Page 5, Line 1Payment to Risk Management Page 5, Line 2and Property Funds	9,318,427	9,106,899	211,528^b
Page 5, Line 3Leased Space	6,516,921	6,339,596	177,325^b
Page 5, Line 4Annual Depreciation-Lease Page 5, Line 5Equivalent Payments	659,571	659,571
Page 5, Line 6Planning and Analysis Page 5, Line 7Contracts	82,410	82,410
Page 5, Line 8Payments to District Page 5, Line 9Attorneys	681,102	681,102
Page 5, Line 10Payments to Coroners	32,175	32,175
Page 5, Line 11Digital Trunk Radio Payments	2,638,440	2,638,440
Page 5, Line 12~~Additional Prison Capacity -~~ Page 5, Line 13~~Personal Services~~	~~525,466~~	~~485,218~~	~~40,248~~ ^b
Page 5, Line 14		~~(6.3 FTE)~~
Page 5, Line 15~~Additional Prison Capacity -~~ Page 5, Line 16~~Operating Expenses~~	~~159,184~~	~~156,165~~	~~3,019~~ ^b
Page 5, Line 17~~Additional Prison Capacity -~~ Page 5, Line 18~~Facility Start-up~~	~~7,326~~	~~7,326~~
Page 6, Line 1~~Additional Prison Capacity -~~ Page 6, Line 2~~Personnel Start-up~~	~~24,250~~	~~24,250~~
Page 6, Line 3	~~284,258,445~~
Page 6, Line 4	283,401,535
Page 6, Line 5

Page 6, Line 6^a These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims

Page 6, Line 7Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506

Page 6, Line 8(1), C.R.S.

Page 6, Line 9^b Of these amounts, an estimated ~~$2,583,923~~ $2,540,656 shall be from sales revenues earned by Correctional Industries and an estimated $743,399 shall be from sales revenues earned

Page 6, Line 10by the Canteen Operation.

Page 6, Line 11^c This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding.

Page 6, Line 12^d Of this amount, $3,872,506 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to contract for legal services from private firms for

Page 6, Line 13litigation related to the Rifle Correctional Center.

Page 6, Line 14

Page 6, Line 15

Page 6, Line 16

Page 6, Line 17

Page 6, Line 18

Page 7, Line 1(B) External Capacity Subprogram

Page 7, Line 2(1) Private Prison Monitoring Unit

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 7, Line 3Personal Services	1,065,590	1,065,590
Page 7, Line 4		(12.7 FTE)
Page 7, Line 5Operating Expenses	183,443	153,976	29,467^a
Page 7, Line 6	1,249,033
Page 7, Line 7

Page 7, Line 8^a This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.

Page 7, Line 9

Page 7, Line 10(2) Payments to House State Prisoners⁸

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 7, Line 11Payments to local jails at a Page 7, Line 12rate of $77.16 per inmate per Page 7, Line 13day	~~9,969,844~~	~~9,969,844~~
Page 7, Line 14	7,402,280	7,402,280
Page 7, Line 15Payments to in-state private Page 7, Line 16prisons at a rate of $66.52 per Page 7, Line 17inmate per day⁹	~~69,950,104~~	~~67,056,718~~	2,893,386^a
Page 7, Line 18	70,298,104	67,404,718
Page 8, Line 1Inmate Education and Benefit Page 8, Line 2Programs at In-state Private Page 8, Line 3Prisons	541,566	541,566
Page 8, Line 4	~~80,461,514~~
Page 8, Line 5	78,241,950
Page 8, Line 6

Page 8, Line 7^a This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.

Page 8, Line 8

Page 8, Line 9(C) Inspector General Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 8, Line 10Personal Services	4,999,370	4,893,137	106,233^a
Page 8, Line 11		~~(62.8 FTE)~~
Page 8, Line 12		(50.8 FTE)
Page 8, Line 13Operating Expenses	473,905	390,718	83,187^a
Page 8, Line 14Inspector General Grants	207,912			207,912(I)
Page 8, Line 15	5,681,187
Page 8, Line 16

Page 8, Line 17^a These amounts shall be from revenues earned from private prison out of state offender investigations.

Page 8, Line 18

Page 8, Line 19

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds
Page 9, Line 1		~~371,650,179~~
Page 9, Line 2		368,573,705
Page 9, Line 3
Page 9, Line 4(2) INSTITUTIONS
Page 9, Line 5(A) Utilities Subprogram
Page 9, Line 6Personal Services	370,650		370,650
Page 9, Line 7			(3.0 FTE)
Page 9, Line 8~~Utilities~~	~~26,584,011~~		~~25,093,539~~	~~1,490,472~~ ^a
Page 9, Line 9Core Utilities^9a	21,490,472		20,000,000	1,490,472^a
Page 9, Line 10Energy Conservation and Page 9, Line 11Operating Expenses^9a	4,227,975		4,227,975
Page 9, Line 12	~~26,954,661~~
Page 9, Line 13	26,089,097
Page 9, Line 14

Page 9, Line 15^a This amount shall be from sales revenues earned by Correctional Industries.

Page 9, Line 16

Page 9, Line 17(B) Maintenance Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 9, Line 18Personal Services	23,625,951
Page 9, Line 19	(293.0 FTE)
Page 10, Line 1Operating Expenses	13,538,111
Page 10, Line 2Maintenance Pueblo Campus	3,023,427
Page 10, Line 3Start-up Costs	14,000
Page 10, Line 4	40,201,489	40,201,489
Page 10, Line 5

Page 10, Line 6(C) Housing and Security Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 10, Line 7Personal Services	~~199,155,681~~	~~199,155,681~~
Page 10, Line 8	197,980,167	197,980,167
Page 10, Line 9		~~(3,050.8 FTE)~~
Page 10, Line 10		(3,044.8 FTE)
Page 10, Line 11Operating Expenses	~~2,105,156~~	~~2,105,156~~
Page 10, Line 12	2,172,091	2,172,091
Page 10, Line 13Start-up Costs	24,969	24,969
Page 10, Line 14	~~201,285,806~~
Page 10, Line 15	200,177,227
Page 10, Line 16
Page 10, Line 17
Page 10, Line 18
Page 10, Line 19

Page 11, Line 1(D) Food Service Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 11, Line 2Personal Services	20,958,785	20,958,785
Page 11, Line 3		(318.8 FTE)
Page 11, Line 4Operating Expenses	~~22,654,004~~	~~22,654,004~~
Page 11, Line 5	22,565,144	22,565,144
Page 11, Line 6Food Service Pueblo Campus	~~2,578,959~~	~~2,578,959~~
Page 11, Line 7	2,825,796	2,825,796
Page 11, Line 8	~~46,191,748~~
Page 11, Line 9	46,349,725
Page 11, Line 10

Page 11, Line 11(E) Medical Services Subprogram¹⁰

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 11, Line 12Personal Services	43,409,402	43,102,223	307,179^a
Page 11, Line 13		(409.2 FTE)	(3.0 FTE)
Page 11, Line 14Operating Expenses	~~2,674,223~~	~~2,674,223~~
Page 11, Line 15	2,667,550	2,667,550
Page 11, Line 16Purchase of Pharmaceuticals	22,552,077	22,552,077
Page 11, Line 17Hepatitis C Treatment Costs	8,368,384	8,368,384
Page 11, Line 18External Medical Services	59,173,755	59,173,755
Page 11, Line 19Transgender Healthcare	5,317,500	5,317,500
Page 12, Line 1Service Contracts	2,402,731	2,402,731
Page 12, Line 2Indirect Cost Assessment	2,951		2,951^a
Page 12, Line 3	~~143,901,023~~
Page 12, Line 4	143,894,350
Page 12, Line 5

Page 12, Line 6^a These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S.

Page 12, Line 7

Agency Name or Title	Item & Subtotal	General Fund
Page 12, Line 8(F) Laundry Subprogram
Page 12, Line 9Personal Services	2,879,209
Page 12, Line 10	(38.4 FTE)
Page 12, Line 11Operating Expenses	~~2,492,993~~
Page 12, Line 12	2,482,498
Page 12, Line 13	~~5,372,202~~	~~5,372,202~~
Page 12, Line 14	5,361,707	5,361,707
Page 12, Line 15
Page 12, Line 16
Page 12, Line 17
Page 12, Line 18
Page 12, Line 19

Page 13, Line 1(G) Superintendents Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 13, Line 2Personal Services	13,232,652
Page 13, Line 3	(168.9 FTE)
Page 13, Line 4Operating Expenses	~~9,039,601~~
Page 13, Line 5	9,019,551
Page 13, Line 6Inmate Telephone Calls	~~717,712~~
Page 13, Line 7	1,296,571
Page 13, Line 8Dress Out	1,006,280
Page 13, Line 9Start-up costs	~~77,725~~
Page 13, Line 10	73,625
Page 13, Line 11	~~24,073,970~~	~~24,073,970~~
Page 13, Line 12	24,628,679	24,628,679
Page 13, Line 13

Page 13, Line 14(H) Youthful Offender System Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 13, Line 15Personal Services	12,418,786
Page 13, Line 16	(162.7 FTE)
Page 13, Line 17Operating Expenses	607,455
Page 13, Line 18Contract Services	28,820
Page 14, Line 1Maintenance and Food Page 14, Line 2Service	~~1,252,987~~
Page 14, Line 3	1,622,979
Page 14, Line 4	~~14,308,048~~	~~14,308,048~~
Page 14, Line 5	14,678,040	14,678,040
Page 14, Line 6

Page 14, Line 7(I) Case Management Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 14, Line 8Personal Services	~~19,397,629~~
Page 14, Line 9	19,330,293
Page 14, Line 10	~~(247.8 FTE)~~
Page 14, Line 11	(246.8 FTE)
Page 14, Line 12Operating Expenses	~~184,560~~
Page 14, Line 13	183,973
Page 14, Line 14Offender ID Program	367,884
Page 14, Line 15Start-up Costs	1,230
Page 14, Line 16	~~19,951,303~~	~~19,951,303~~
Page 14, Line 17	19,883,380	19,883,380
Page 14, Line 18
Page 14, Line 19

Page 15, Line 1(J) Mental Health Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 15, Line 2Personal Services	13,733,060	13,733,060
Page 15, Line 3		(168.0 FTE)
Page 15, Line 4Operating Expenses	331,766	331,766
Page 15, Line 5Medical Contract Services	5,782,084	5,782,084
Page 15, Line 6Start-up Costs	9,623	9,623
Page 15, Line 7	19,856,533
Page 15, Line 8
Page 15, Line 9(K) Inmate Pay Subprogram	~~4,664,514~~	~~4,664,514~~
Page 15, Line 10	4,640,696	4,640,696
Page 15, Line 11

Page 15, Line 12(L) Legal Access Subprogram

Agency Name or Title	Item & Subtotal	Total	General Fund
Page 15, Line 13Personal Services	1,825,607
Page 15, Line 14	(27.2 FTE)
Page 15, Line 15Operating Expenses	803,777
Page 15, Line 16Contract Services	70,905
Page 15, Line 17Start-up Costs	4,000
Page 15, Line 18	2,704,289		2,704,289
Page 15, Line 19
Page 16, Line 1		~~549,465,586~~
Page 16, Line 2		548,465,212
Page 16, Line 3
Page 16, Line 4(3) SUPPORT SERVICES

Page 16, Line 5(A) Business Operations Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 16, Line 6Personal Services	7,231,889	6,338,860	53,988^a	839,041^b
Page 16, Line 7		(90.7 FTE)		(13.8 FTE)
Page 16, Line 8Operating Expenses	231,951	231,951
Page 16, Line 9Business Operations Grants	2,500,000				2,500,000(I)
Page 16, Line 10Indirect Cost Assessment	321,878				321,878(I)
Page 16, Line 11	10,285,718
Page 16, Line 12

Page 16, Line 13^a This amount shall be from restitution collected pursuant to Section 16-18.5-109 (3), C.R.S.

Page 16, Line 14^b Of this amount, $702,392 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 $136,649 shall

Page 16, Line 15be from statewide indirect cost recoveries.

Page 16, Line 16

Page 16, Line 17(B) Personnel Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 16, Line 18Personal Services	2,522,543	2,522,543
Page 16, Line 19		(36.0 FTE)
Page 17, Line 1Operating Expenses	737,981	737,981
Page 17, Line 2Start-up Costs	28,000	28,000
Page 17, Line 3	3,288,524
Page 17, Line 4

Page 17, Line 5(C) Offender Services Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 17, Line 6Personal Services	3,530,219
Page 17, Line 7	(44.1 FTE)
Page 17, Line 8Operating Expenses	62,044
Page 17, Line 9	3,592,263	3,592,263
Page 17, Line 10

Page 17, Line 11(D) Communications Subprogram

Agency Name or Title	Item & Subtotal	General Fund
Page 17, Line 12Operating Expenses	1,685,707	1,685,707
Page 17, Line 13Dispatch Services	328,510	328,510
Page 17, Line 14	2,014,217
Page 17, Line 15

Page 17, Line 16(E) Transportation Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 17, Line 17Personal Services	2,509,225	2,509,225
Page 17, Line 18		(41.0 FTE)
Page 17, Line 19Operating Expenses	643,538	643,538
Page 18, Line 1Vehicle Lease Payments	3,637,220	3,102,813	534,407^a
Page 18, Line 2	6,789,983
Page 18, Line 3

Page 18, Line 4^a Of this amount, an estimated $509,957 shall be from sales revenues earned by Correctional Industries and an estimated $24,450 shall be from sales revenues earned by the Canteen

Page 18, Line 5Operation.

Page 18, Line 6

Page 18, Line 7

Agency Name or Title	Item & Subtotal	General Fund
Page 18, Line 8(F) Training Subprogram
Page 18, Line 9Personal Services	2,578,313
Page 18, Line 10	(33.0 FTE)
Page 18, Line 11Operating Expenses	~~383,057~~
Page 18, Line 12	437,157
Page 18, Line 13	~~2,961,370~~	~~2,961,370~~
Page 18, Line 14	3,015,470	3,015,470
Page 18, Line 15

Page 18, Line 16(G) Information Systems Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 18, Line 17Operating Expenses	1,404,369	1,404,369
Page 18, Line 18Payments to OIT	~~32,784,416~~	~~32,647,829~~	~~136,587~~ ^a
Page 18, Line 19	32,905,320	32,766,061	139,259^a
Page 19, Line 1CORE Operations	84,365	76,351	4,082^a	3,932^b
Page 19, Line 2	~~34,273,150~~
Page 19, Line 3	34,394,054
Page 19, Line 4

Page 19, Line 5^a Of these amounts, an estimated ~~$107,471~~ $110,143 shall be from Correctional Industries sales to non-state entities and an estimated $33,198 shall be from sales revenues earned by

Page 19, Line 6the Canteen Operation.

Page 19, Line 7^b This amount shall be from Correctional Industries sales to other state agencies.

Page 19, Line 8

Page 19, Line 9(H) Facility Services Subprogram

Agency Name or Title	Item & Subtotal	Total	General Fund
Page 19, Line 10Personal Services	1,302,492
Page 19, Line 11	(14.8 FTE)
Page 19, Line 12Operating Expenses	84,096
Page 19, Line 13Start-up costs	3,000
Page 19, Line 14	1,389,588		1,389,588
Page 19, Line 15
Page 19, Line 16		~~64,594,813~~
Page 19, Line 17		64,769,817
Page 19, Line 18
Page 19, Line 19
Page 20, Line 1
Page 20, Line 2
Page 20, Line 3(4) INMATE PROGRAMS
Page 20, Line 4(A) Labor Subprogram
Page 20, Line 5Personal Services	6,061,490
Page 20, Line 6	(81.4 FTE)
Page 20, Line 7Operating Expenses	88,017
Page 20, Line 8	6,149,507		6,149,507
Page 20, Line 9

Page 20, Line 10(B) Education Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 20, Line 11Personal Services	~~15,800,444~~	~~15,800,444~~
Page 20, Line 12	15,608,744	15,608,744
Page 20, Line 13		~~(198.7 FTE)~~
Page 20, Line 14		(193.7 FTE)
Page 20, Line 15Operating Expenses	~~4,625,962~~	~~3,139,277~~	1,197,770^a	288,915^b
Page 20, Line 16	4,321,362	2,834,677
Page 20, Line 17Contract Services	1,221,428	1,221,428
Page 20, Line 18Education Grants	80,060		10,000^c	42,410^d	27,650(I)
Page 20, Line 19	(2.0 FTE)
Page 21, Line 1Start-up Costs	4,703	4,703
Page 21, Line 2	~~21,732,597~~
Page 21, Line 3	21,236,297
Page 21, Line 4

Page 21, Line 5^a Of this amount, an estimated $667,412 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by vocational

Page 21, Line 6programs.

Page 21, Line 7^b This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agencies.

Page 21, Line 8^c This amount shall be from gifts, grants, and donations.

Page 21, Line 9^d This amount shall be from the Colorado Department of Education from special education funds.

Page 21, Line 10

Page 21, Line 11(C) Recreation Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 21, Line 12Personal Services	8,166,882	8,166,882
Page 21, Line 13		(119.5 FTE)
Page 21, Line 14Operating Expenses	77,552		77,552^a
Page 21, Line 15	8,244,434
Page 21, Line 16

Page 21, Line 17^a This amount shall be from sales revenues earned by the Canteen Operation.

Page 21, Line 18

Page 21, Line 19

Page 22, Line 1(D) Drug and Alcohol Treatment Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 22, Line 2Personal Services	6,426,933	6,426,933
Page 22, Line 3		(87.4 FTE)
Page 22, Line 4Operating Expenses	117,884	117,884
Page 22, Line 5Contract Services	2,023,220	2,023,220
Page 22, Line 6Treatment Grants	126,682		126,682^a
Page 22, Line 7	8,694,719
Page 22, Line 8

Page 22, Line 9^a This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety.

Page 22, Line 10

Page 22, Line 11(E) Sex Offender Treatment Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 22, Line 12Personal Services	3,612,228	3,580,994	31,234^a
Page 22, Line 13		(55.8 FTE)	(1.0 FTE)
Page 22, Line 14Operating Expenses	92,276	91,776	500^a
Page 22, Line 15Polygraph Testing	242,500	242,500
Page 22, Line 16Sex Offender Treatment Page 22, Line 17Grants	65,597			65,597(I)
Page 22, Line 18	4,012,601
Page 22, Line 19

Page 23, Line 1^a These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.

Page 23, Line 2

Page 23, Line 3(F) Volunteers Subprogram

Agency Name or Title	Item & Subtotal	Total	General Fund
Page 23, Line 4Personal Services	510,685
Page 23, Line 5	(8.0 FTE)
Page 23, Line 6Operating Expenses	17,912
Page 23, Line 7	528,597		528,597
Page 23, Line 8
Page 23, Line 9		~~49,362,455~~
Page 23, Line 10		48,866,155
Page 23, Line 11

Page 23, Line 12(5) COMMUNITY SERVICES

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 23, Line 13(A) Parole Subprogram
Page 23, Line 14Personal Services	22,590,205	22,590,205
Page 23, Line 15		~~(314.5 FTE)~~
Page 23, Line 16		(326.5 FTE)
Page 23, Line 17Operating Expenses	2,875,425	2,875,425
Page 23, Line 18Parolee Supervision and Page 23, Line 19Support Services	8,911,261	4,847,969	4,063,292^a
Page 24, Line 1Wrap-Around Services Page 24, Line 2Program	1,822,869	1,822,869
Page 24, Line 3Insurance Payments	~~389,196~~	~~389,196~~
Page 24, Line 4	25,000	25,000
Page 24, Line 5Grants to Community-based Page 24, Line 6Organizations for Parolee Page 24, Line 7Support	7,176,734	7,176,734
Page 24, Line 8Community-based Page 24, Line 9Organizations Housing Page 24, Line 10Support	500,000	500,000
Page 24, Line 11Parolee Housing Support	500,000	500,000
Page 24, Line 12	~~44,765,690~~
Page 24, Line 13	44,401,494
Page 24, Line 14

Page 24, Line 15^a This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services

Page 24, Line 16section.

Page 24, Line 17

Page 24, Line 18

Page 25, Line 1(B) Community Supervision Subprogram

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 25, Line 2(1) Community Supervision
Page 25, Line 3Personal Services	4,657,001	4,657,001
Page 25, Line 4		(48.0 FTE)
Page 25, Line 5Operating Expenses	505,042	505,042
Page 25, Line 6Psychotropic Medication	31,400	31,400
Page 25, Line 7Community Supervision Page 25, Line 8Support Services	2,394,092	2,353,744	40,348^a
Page 25, Line 9	7,587,535
Page 25, Line 10

Page 25, Line 11^a This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Services.

Page 25, Line 12

Page 25, Line 13(2) Youthful Offender System Aftercare

Agency Name or Title	Item & Subtotal	General Fund
Page 25, Line 14Personal Services	602,011
Page 25, Line 15	(8.0 FTE)
Page 25, Line 16Operating Expenses	141,067
Page 25, Line 17Contract Services	897,584
Page 25, Line 18	1,640,662	1,640,662
Page 25, Line 19

Page 26, Line 1(C) Community Re-entry Subprogram

Agency Name or Title	Item & Subtotal	Total	General Fund	Federal Funds
Page 26, Line 2Personal Services	2,849,589		2,849,589
Page 26, Line 3			(42.6 FTE)
Page 26, Line 4Operating Expenses	146,702		146,702
Page 26, Line 5Offender Emergency Page 26, Line 6Assistance	96,768		96,768
Page 26, Line 7Contract Services	190,000		190,000
Page 26, Line 8Offender Re-employment Page 26, Line 9Center	100,000		100,000
Page 26, Line 10Community Reintegration Page 26, Line 11Grants	39,098			39,098(I)
Page 26, Line 12				(1.0 FTE)
Page 26, Line 13	3,422,157
Page 26, Line 14
Page 26, Line 15		~~57,416,044~~
Page 26, Line 16		57,051,848
Page 26, Line 17
Page 26, Line 18
Page 26, Line 19
Page 27, Line 1(6) PAROLE BOARD
Page 27, Line 2Personal Services	1,965,078
Page 27, Line 3	(20.5 FTE)
Page 27, Line 4Operating Expenses	107,890
Page 27, Line 5Contract Services	242,437
Page 27, Line 6Administrative and IT Page 27, Line 7Support	187,236
Page 27, Line 8	(2.0 FTE)
Page 27, Line 9		2,502,641	2,502,641
Page 27, Line 10

Page 27, Line 11(7) CORRECTIONAL INDUSTRIES

Agency Name or Title	Item & Subtotal	Total	Cash Funds	Reappropriated Funds
Page 27, Line 12Personal Services	12,639,422		4,813,567^a	7,825,855^b
Page 27, Line 13			(4.1 FTE)	(102.9 FTE)
Page 27, Line 14Operating Expenses	~~5,846,798~~		1,546,956^a	~~4,299,842~~ ^b
Page 27, Line 15	9,846,798			8,299,842^b
Page 27, Line 16Raw Materials	~~30,547,207~~		6,055,860^a	~~24,491,347~~ ^b
Page 27, Line 17	26,547,207			20,491,347^b
Page 27, Line 18Inmate Pay	2,750,000		1,114,590^a	1,635,410^b
Page 27, Line 19Capital Outlay	1,219,310		309,259^a	910,051^b
Page 28, Line 1Indirect Cost Assessment	396,763		141,118^a	255,645^b
Page 28, Line 2		53,399,500
Page 28, Line 3

Page 28, Line 4^a Of these amounts, an estimated $13,831,350 is from sales to non-state entities and an estimated $150,000 is from rents and royalties earned on Penitentiary Trust land managed by the

Page 28, Line 5State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S.

Page 28, Line 6^b Of these amounts, an estimated $22,689,623 is from sales to other state agencies and an estimated $16,728,527 is from the Department of Revenue for the purchase of license plates.

Page 28, Line 7

Page 28, Line 8(8) CANTEEN OPERATION

Agency Name or Title	Item & Subtotal	Total	Cash Funds
Page 28, Line 9Personal Services	2,633,785
Page 28, Line 10	(33.0 FTE)
Page 28, Line 11Operating Expenses	18,930,041
Page 28, Line 12Inmate Pay	73,626
Page 28, Line 13Indirect Cost Assessment	117,732
Page 28, Line 14		21,755,184	21,755,184^a
Page 28, Line 15

Page 28, Line 16^a This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division pursuant to Section 17-24-126 (1), C.R.S.

Page 28, Line 17

Page 28, Line 18

Page 28, Line 19

Agency Name or Title	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 29, Line 1TOTALS PART II
Page 29, Line 2(CORRECTIONS)	~~$1,170,146,402~~	~~$1,075,804,841~~	~~$46,022,851~~ ^a	$45,071,575	$3,247,135^b
Page 29, Line 3	$1,165,384,062	$1,071,083,096	$45,982,256^a
Page 29, Line 4

Page 29, Line 5^a Of this amount, $21,755,184 contains an (I) notation.

Page 29, Line 6^bThis amount contains an (I) notation.

Page 29, Line 7

Page 29, Line 8Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.

Page 29, Line 9

Page 29, Line 10⁶Department of Corrections, Management, Executive Director's Office Subprogram, Salary Survey -- Of this amount, $8,221,430 General Fund is for non-base

Page 29, Line 11building compensation for correctional officers, nurses, state teachers, social workers, legal assistants, health professionals, and health care technicians

Page 29, Line 12employed by the Department of Corrections at its 24/7 facilities for state fiscal year 2024-25 only.

Page 29, Line 13

Page 29, Line 14⁷Department of Corrections, Management, Executive Director's Office Subprogram, Incentives and Bonuses -- It is the General Assembly's intent that

Page 29, Line 15$6,312,464 of this appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, health

Page 29, Line 16professionals, and social workers. The Department may also use this appropriation to provide incentives for psychologists if they identify that position as an

Page 29, Line 17area of greatest need. It is also the General Assembly's intent that of the $25,000 hiring incentive, new hires receive this incentive as installments paid over

Page 30, Line 1the course of a year as determined by the Department, with the final installment after twelve months of employment. This portion of the appropriation remains

Page 30, Line 2available until the close of the 2025-26 state fiscal year.

Page 30, Line 3

Page 30, Line 4⁸Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- The department of corrections is authorized

Page 30, Line 5to transfer up to ~~5.0~~ 1.0 percent of the total General Fund appropriation for the external capacity subprogram between line items in the external capacity

Page 30, Line 6subprogram for purposes of reimbursing local jails, private prison providers, and community corrections providers.

Page 30, Line 7

Page 30, Line 8⁹Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners, Payments to in-state private prisons at a rate

Page 30, Line 9of $66.52 per inmate per day-- It is the General Assembly's intent that in-state private prisons use funds provided through this appropriation to provide levels

Page 30, Line 10of staffing and services similar to comparable state prisons to the extent possible.

Page 30, Line 11

Page 30, Line 12^9aDepartment of Corrections, Institutions, Utilities Subprogram, Core Utilities and Energy Conservation and Operating Expenses-- In addition

Page 30, Line 13to the transfer authority provided in section 24-75-108, C.R.S., the department of corrections is authorized to transfer money from the

Page 30, Line 14Energy Conservation and Operating Expenses line item to the Core Utilities line item.

Page 30, Line 15

Page 30, Line 16¹⁰Department of Corrections, Institutions, Medical Services Subprogram -- In addition to the transfer authority provided in section 24-75-8, C.R.S., the

Page 31, Line 1department of corrections is authorized to transfer up to 5.0 percent of the total appropriation for purchase of pharmaceuticals, Hepatitis C treatment costs,

Page 31, Line 2and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, and external medical services

Page 31, Line 3for inmates.

Page 32, Line 1SECTION 2. Safety clause. The general assembly finds,

Page 32, Line 2determines, and declares that this act is necessary for the immediate

Page 32, Line 3preservation of the public peace, health, or safety or for appropriations for

Page 32, Line 4the support and maintenance of the departments of the state and state

Page 32, Line 5institutions.