Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
REREVISED
This Version Includes All Amendments
Adopted in the Second House
LLS NO. 22-0456.01 Carolyn Kampman x4959
HOUSE BILL 22-1170
House Committees Senate Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF CORRECTIONS.102
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.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
3rd Reading Unamended
February 17, 2022
SENATE
2nd Reading Unamended
February 16, 2022
HOUSE
3rd Reading Unamended
February 10, 2022
HOUSE
2nd Reading Unamended
February 9, 2022
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom, Amabile, Gray, Jodeh, Ricks
SENATE SPONSORSHIP
Moreno, Hansen, Rankin, Gonzales, Lee, Priola
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, section 2 of chapter 504, (SB 21-205), amend Part II as follows: 3
Section 2. Appropriation.4
1170
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART II 1
DEPARTMENT OF CORRECTIONS 2
3
(1) MANAGEMENT 4
(A) Executive Director's Office Subprogram 5
Personal Services 6 4,211,835 3,968,030 243,805
a
7(32.8 FTE) (4.0 FTE)
Health, Life, and Dental 8 67,562,540 65,734,361 1,828,179
b
Short-term Disability 9 603,955 588,373 15,582
b
S.B. 04-257 Amortization 10
Equalization Disbursement 11 19,329,894 18,841,701 488,193
b
S.B. 06-235 Supplemental 12
Amortization Equalization 13
Disbursement 14 19,329,894 18,841,701 488,193
b
Salary Survey 15 12,350,919 12,032,028 318,891
b
1170
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution 1 10,222,043 9,964,045 257,998
b
Shift Differential 2 10,251,533 10,222,298 29,235
b
Workers' Compensation 3 5,781,190 5,598,506 182,684
b
Operating Expenses 4 376,801 286,801 5,000
a
85,000(I)
c
Legal Services 5 3,414,416
d
2,933,453 480,963
b
Payment to Risk Management 6
and Property Funds 7 4,297,495 4,127,732 169,763
b
Leased Space 8 6,066,143 5,711,336 354,807
b
Capitol Complex Leased 9
Space 10 59,492 42,498 16,994
b
Annual Depreciation-Lease 11
Equivalent Payments 12 530,642 530,642
Planning and Analysis 13
Contracts 14 82,410 82,410
1170
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to District 1
Attorneys 2 681,102 681,102
Payments to Coroners 3 32,175 32,175
4 165,184,479
5 a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims 6
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506 7
(1), C.R.S. 8
b
Of these amounts, an estimated $3,646,579 shall be from sales revenues earned by Correctional Industries, an estimated $591,54 9 shall be from sales revenues earned by the Canteen 9
Operation, and an estimated $393,354 shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R .S. 10
c
This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only. 11
d
Of this amount, $3,393,670 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for 12
litigation related to the Rifle Correctional Center. 13
14
15
1170
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) External Capacity Subprogram 1
(1) Private Prison Monitoring Unit 2
Personal Services 3 980,145 980,145
4(12.7 FTE)
Operating Expenses 5 183,443 153,976 29,467
a
6 1,163,588
7
a
This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 8
9
(2) Payments to House State Prisoners
3
10
Payments to local jails at a 11
rate of $59.42 per inmate per 12
day 13 13,023,829 13,023,829
1170
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to in-state private 1
prisons at a rate of $58.79
2
$63.32 per inmate per day
4
3 58,968,020
56,568,020
2,400,000
a
4 59,362,872 59,362,872
Inmate Education and Benefit 5
Programs at In-state Private 6
Prisons 7 541,566 541,566
8 72,533,415
9 72,928,267
a
This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
10 11
(C) Inspector General Subprogram 12
Personal Services 13 4,591,555 4,485,322 106,233
a
14(49.2 FTE)
Operating Expenses 15 445,372 362,185 83,187
a
1170
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Inspector General Grants 1 207,912207,912(I)
2 5,244,839
3 a
These amounts shall be from revenues earned from private prison out of state offender investigations. 4
5
6 244,126,321
7 244,521,173 8
(2) INSTITUTIONS 9
(A) Utilities Subprogram 10
Personal Services 11 337,252 337,252
12(2.6 FTE)
Utilities 13 22,678,039 21,378,039 1,300,000
a
14 23,015,291
1170
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from sales revenues earned by Correctional Industries. 2
3
4
(B) Maintenance Subprogram 5
Personal Services 6 22,557,739
7 (282.8 FTE)
Operating Expenses 8 6,990,024
Maintenance Pueblo Campus 9 2,161,317
10 31,709,080 31,709,080
11
(C) Housing and Security Subprogram 12
Personal Services
5
13 203,467,698 203,467,698
14(2,995.1 FTE)
1170
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 1,979,880 1,979,880
2 205,447,578
3
(D) Food Service Subprogram 4
Personal Services 5 21,172,233 21,172,233
6(318.8 FTE)
Operating Expenses 7 17,271,775
17,271,775
8 17,972,476 17,972,476
Food Service Pueblo Campus 9 1,806,354 1,806,354
10 40,250,362
11 40,951,063 12 13 14
1170
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Medical Services Subprogram
1
S
UBPROGRAM
5a
2
Personal Services 3 43,543,740 43,277,661 266,079
a
4(409.2 FTE) (3.0 FTE)
Operating Expenses 5 2,647,168 2,647,168
Purchase of Pharmaceuticals 6 14,433,888
14,433,888
7 16,149,292 16,149,292
Hepatitis C Treatment Costs 8 10,368,384
10,368,384
9 8,368,384 8,368,384
External Medical Services 10 35,490,765
35,490,765
11 40,642,110 40,642,110
Service Contracts 12 2,613,724 2,613,724
Indirect Cost Assessment 13 1,2061,206
a
14 109,098,875
15 113,965,624
1170
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 1
2
(F) Laundry Subprogram 3
Personal Services 4 2,759,002
5 (38.4 FTE)
Operating Expenses 6 2,181,498
7 4,940,500 4,940,500
8
(G) Superintendents Subprogram 9
Personal Services 10 12,283,096
11 (160.0 FTE)
Operating Expenses 12 5,308,532
Dress Out 13 1,006,280
14 18,597,908 18,597,908
1170
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(H) Youthful Offender System Subprogram 3
Personal Services 4 11,752,439
5 (160.7 FTE)
Operating Expenses 6 604,705
Contract Services 7 28,820
Maintenance and Food 8
Service 9 1,196,640
10 13,582,604 13,582,604
11
(I) Case Management Subprogram 12
Personal Services 13 17,875,489
14 (238.6 FTE)
Operating Expenses 15 180,236
1170
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Offender ID Program 1 346,936
2 18,402,661 18,402,661
3
(J) Mental Health Subprogram 4
Personal Services 5 11,882,144 11,882,144
6(159.1 FTE)
Operating Expenses 7 312,366 312,366
Medical Contract Services 8 4,987,736 4,987,736
9 17,182,246
10
(K) Inmate Pay Subprogram 11 2,320,893 2,320,893
12
13
14
1170
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(L) Legal Access Subprogram 2
Personal Services 3 1,505,362
4 (21.5 FTE)
Operating Expenses 5 299,602
Contract Services 6 70,905
7 1,875,869 1,875,869
8
9 486,423,867
10 491,991,317 11
(3) SUPPORT SERVICES 12
(A) Business Operations Subprogram 13
Personal Services 14 6,734,497 6,157,356 46,764
a
530,377
b
15(90.2 FTE) (10.6 FTE)
1170
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 234,201 234,201
2 6,968,698
3 a
This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 4
b
Of this amount, $470,902 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund creat ed in Section 24-75-1401 (2), C.R.S., and $59,475 shall 5
be from statewide indirect cost recoveries. 6
7
(B) Personnel Subprogram 8
Personal Services 9 1,854,712 1,483,617 371,095
a
10(18.7 FTE) (4.5 FTE)
Operating Expenses 11 89,931 86,931 3,000
a
Personnel start-up 12 37,200 37,200
a
13 1,981,843
14
a
These amounts shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S. 15
1170
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Offender Services Subprogram 2
Personal Services 3 3,297,832
4 (44.1 FTE)
Operating Expenses 5 62,044
6 3,359,876 3,359,876
7
(D) Communications Subprogram 8
Operating Expenses 9 1,634,247 1,634,247
Dispatch Services 10 265,477 265,477
11 1,899,724
12
(E) Transportation Subprogram 13
Personal Services 14 2,490,638 2,490,638
15(35.9 FTE)
1170
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 483,538 483,538
Vehicle Lease Payments 2 3,468,680 2,987,707 480,973
a
3 6,442,856
4
a
Of this amount, an estimated $439,839 shall be from sales revenues earned by Correctional Industries and an estimated $41,134 shall be from sales revenues earned by the Canteen 5
Operation. 6
7
(F) Training Subprogram 8
Personal Services 9 2,482,608
10 (33.0 FTE)
Operating Expenses 11 287,121
12 2,769,729 2,769,729
13
(G) Information Systems Subprogram 14
Operating Expenses 15 1,391,809 1,391,809
1170
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to OIT 1 25,011,012 24,956,388 54,624
a
CORE Operations 2 362,053 316,700 21,907
a
23,446
b
3 26,764,874
4
a
Of these amounts, an estimated $64,822 shall be from Correctio nal Industries sales to non-state entities and an estimated $11, 709 shall be from sales revenues earned by the Canteen 5
Operation. 6
b
This amount shall be from Correctional Industries sales to other state agencies. 7
8
(H) Facility Services Subprogram 9
Personal Services 10 1,046,727
11 (9.7 FTE)
Operating Expenses 12 83,096
13 1,129,823 1,129,823
14
15 51,317,423
1170
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(4) INMATE PROGRAMS 3
(A) Labor Subprogram 4
Personal Services 5 5,556,661
6 (78.5 FTE)
Operating Expenses 7 88,017
8 5,644,678 5,644,678
9
10
(B) Education Subprogram 11
Personal Services 12 14,332,166 14,332,166
13(189.9 FTE)
Operating Expenses 14 4,279,330 2,816,746 1,173,669
a
288,915
b
Contract Services 15 237,128 237,128
1170
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Education Grants 1 80,060 10,000
c
42,410
d
27,650(I)
2 (2.0 FTE)
3 18,928,684
4
a
Of this amount, an estimated $643,311 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 s hall be from sales revenues earned by vocational 5
programs. 6
b
This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 7
c
This amount shall be from gifts, grants, and donations. 8
d
This amount shall be from the Colorado Depart ment of Education from special education funds. 9
10
(C) Recreation Subprogram 11
Personal Services 12 8,128,820 8,128,820
13(119.5 FTE)
Operating Expenses 14 77,552 77,552
a
15 8,206,372
1170
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from sales revenues earned by the Canteen Operation. 2
3
(D) Drug and Alcohol Treatment Subprogram 4
Personal Services 5 5,888,391 5,888,391
6(87.4 FTE)
Operating Expenses 7 117,884 117,884
Contract Services 8 2,200,886 2,200,886
Treatment Grants 9 126,682126,682
a
10 8,333,843
11
a
This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 12
13
14
15
1170
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(E) Sex Offender Treatment Subprogram 2
Personal Services 3 3,309,141 3,277,907 31,234
a
4(54.8 FTE) (1.0 FTE)
Operating Expenses 5 92,276 91,776 500
a
Polygraph Testing 6 242,500 242,500
Sex Offender Treatment 7
Grants 8 65,59765,597(I)
9 3,709,514
10 a
These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 11
12
(F) Volunteers Subprogram 13
Personal Services 14 462,090
15 (8.0 FTE)
1170
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 17,912
2 480,002 480,002
a
3
4 45,303,093
5
a
This amount shall be from sales revenues earned by the Canteen Operation. 6
7
(5) COMMUNITY SERVICES 8
(A) Parole Subprogram 9
Personal Services 10 21,032,381 21,032,381
11(325.2 FTE)
Operating Expenses 12 2,694,848 2,694,848
Parolee Supervision and 13
Support Services 14 7,773,850 4,161,715 3,612,135
a
1170
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Wrap-Around Services 1
Program 2 1,541,849 1,541,849
Grants to Community-based 3
Organizations for Parolee 4
Support 5 6,697,140 6,697,140
Community-based 6
Organizations Housing 7
Support 8 500,000 500,000
Parolee Housing Support 9 500,000 500,000
10 40,740,068
11 a
This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 12
section. 13
14
15
1170
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Community Supervision Subprogram 1
(1) Community Supervision 2
Personal Services 3 4,313,280 4,313,280
4(48.0 FTE)
Operating Expenses 5 505,042 505,042
Psychotropic Medication 6 31,400 31,400
Community Supervision 7
Support Services 8 2,234,102 2,196,451 37,651
a
9 7,083,824
10
a
This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds. 11
12
(2) Youthful Offender System Aftercare 13
Personal Services 14 566,463
15 (8.0 FTE)
1170
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 141,067
Contract Services 2 837,601
3 1,545,131 1,545,131
4
5
(C) Community Re-entry Subprogram 6
Personal Services 7 2,652,824 2,652,824
8(42.6 FTE)
Operating Expenses 9 146,702 146,702
Offender Emergency 10
Assistance 11 96,768 96,768
Contract Services 12 190,000 190,000
Offender Re-employment 13
Center 14 100,000 100,000
1170
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Community Reintegration 1
Grants 2 39,09839,098(I)
3(1.0 FTE)
Transitional Work Program 4 1,900,000 1,900,000
5(1.0 FTE)
6 5,125,392
7
8 54,494,415
9
(6) PAROLE BOARD 10
Personal Services 11 1,725,091
12 (19.5 FTE)
Operating Expenses 13 107,390
Contract Services 14 242,437
1170
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative and IT 1
Support 2 177,677
3 (2.0 FTE)
4 2,252,595 2,252,595
5
(7) CORRECTIONAL INDUSTRIES 6
Personal Services 7 11,890,516 4,068,234
a
7,822,282
b
8(52.1 FTE) (102.9 FTE)
Operating Expenses 9 5,694,639 1,546,956
a
4,147,683
b
Raw Materials 10 30,116,846 6,055,860
a
24,060,986
b
Inmate Pay 11 2,750,000 1,114,590
a
1,635,410
b
Capital Outlay 12 1,219,310 309,259
a
910,051
b
Correctional Industries Grants 13 2,500,0002,500,000(I)
Indirect Cost Assessment 14 446,643 137,785
a
301,690
b
7,168(I)
15 54,617,954
1170
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of these amounts, an estimated $13,082,684 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the 2
State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 3
b
Of these amounts, an estimated $29,028,013 is from sales to other state agencies and an estimated $9,850,089 is from the Depar tment of Revenue for the purchase of license plates. 4
5
(8) CANTEEN OPERATION 6
Personal Services 7 2,364,287
8 (28.0 FTE)
Operating Expenses 9 18,930,041
Inmate Pay 10 73,626
Indirect Cost Assessment 11 82,811
12 21,450,765 21,450,765(I)
a
13
a
This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S. 14
15
1170
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
TOTALS PART II 2
(CORRECTIONS) 3 $959,986,433
$866,975,862
$46,289,623
a
$43,788,523 $2,932,425
b
4 $965,948,735 $875,338,164 $43,889,623
a
5
a
Of this amount, $21,450,765 contains an (I) notation. 6
b
This amount contains an (I) notation. 7
8
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 9
10
3 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- The Department of Co rrections is authorized 11
to transfer up to 5.0 percent of the total appropriation for the external capacity subprogram between line items in the externa l capacity subprogram for purposes 12
of reimbursing local jails and private prison providers. 13
14
4
Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate 15
of $58.79
$63.32 per inmate per day - It is the General Assembly's intent that in-state private prisons use funds provided thro ugh this appropriation to provide 16
1170
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
levels of staffing and services similar to co mparable state prisons to the extent possible. 1
2
5 Department of Corrections, Institutions, Housing and Security Su bprogram, Personal Services -- The amount appropriated in this line item does not include 3
the $591,630 of FY 2021-22 General Fund appropriations for the Department of Corrections set forth in sections 124 thro ugh 128 of Title 17, Article 18, C.R.S. 4
In calculating the amount appropriated in this line item, it is assumed that these statutory appropriations will be used for th e same line item. 5
6
5a
D
EPARTMENT OF
C
ORRECTIONS
,
I
NSTITUTIONS
,
M
EDICAL
S
ERVICES
S
UBPROGRAM
--
I
N ADDITION TO THE TRANSFER AUTHORITY PROVIDED IN
S
ECTION
7
24-75-108,
C.R.S.,
THE
D
EPARTMENT OF
C
ORRECTIONS IS AUTHORIZED TO TRANSFER UP TO
5.0
PERCENT OF THE TOTAL APPROPRIATION FOR PURCHASE OF
8
PHARMACEUTICALS
,
H
EPATITIS
C
TREATMENT COSTS
,
AND EXTERNAL MEDICAL SERVICES BETWEEN THOSE LINE ITEMS FOR THE PURPOSES OF PROVIDING
9
PHARMACEUTICALS
,
H
EPATITIS
C
TREATMENTS
,
AND EXTERNAL MEDICAL SERVICES FOR INMATES
.
10
1170
-32- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
1170-33-