Colorado 2022 Regular Session

Colorado House Bill HB1170 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second Regular Session
	2	+	Seventy-third General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 22-0456.01 Carolyn Kampman x4959
1	8		HOUSE BILL 22-1170
2		-	~~BY REPRESENTATIVE(S) McCluskie,~~ ~~Herod, Ransom, Amabile, Gray,~~
3		-	~~Jodeh, Ricks;~~
4		-	~~also SENATOR(S) Moreno,~~ ~~Hansen, Rankin, Gonzales, Lee, Priola.~~
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
7		-	CORRECTIONS
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the department of corrections for
12		-	the fiscal year beginning July 1, 2021. In Session Laws of Colorado
13		-	2021, section 2 of chapter 504, (SB 21-205), amend Part II as follows:
14		-	Section 2. Appropriation.
15		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
16		-	officers and the Governor. To determine whether the Governor has signed the bill
17		-	or taken other action on it, please consult the legislative status sheet, the legislative
18		-	history, or the Session Laws.
19		-	________
20		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
21		-	through words or numbers indicate deletions from existing law and such material is not part of
22		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF CORRECTIONS.102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of
	23	+	corrections.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 17, 2022
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 16, 2022
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 10, 2022
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 9, 2022
	37	+	HOUSE SPONSORSHIP
	38	+	McCluskie, Herod, Ransom, Amabile, Gray, Jodeh, Ricks
	39	+	SENATE SPONSORSHIP
	40	+	Moreno, Hansen, Rankin, Gonzales, Lee, Priola
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
	44	+	for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
	45	+	2021, section 2 of chapter 504, (SB 21-205), amend Part II as follows: 3
	46	+	Section 2. Appropriation.4
	47	+	1170
	48	+	-2- APPROPRIATION FROM
23	49		ITEM &
24	50		SUBTOTAL
25	51		TOTAL GENERAL
26	52		FUND
27	53		GENERAL
28	54		FUND
29	55		EXEMPT
30	56		CASH
31	57		FUNDS
32	58		REAPPROPRIATED
33	59		FUNDS
34	60		FEDERAL
35	61		FUNDS
36	62		$$$$$ $ $
37		-	PART II
38		-	DEPARTMENT OF CORRECTIONS
39		-	(1) MANAGEMENT
40		-	(A) Executive Director's Office Subprogram
41		-	Personal Services 4,211,835 3,968,030 243,805
	63	+	PART II 1
	64	+	DEPARTMENT OF CORRECTIONS 2
	65	+	3
	66	+	(1) MANAGEMENT 4
	67	+	(A) Executive Director's Office Subprogram 5
	68	+	Personal Services 6 4,211,835 3,968,030 243,805
42	69		a
43		-	(32.8 FTE) (4.0 FTE)
44		-	Health, Life, and Dental 67,562,540 65,734,361 1,828,179
	70	+	7(32.8 FTE) (4.0 FTE)
	71	+	Health, Life, and Dental 8 67,562,540 65,734,361 1,828,179
45	72		b
46		-	Short-term Disability 603,~~955588~~,373 15,582
	73	+	Short-term Disability 9 603,955 588,373 15,582
47	74		b
48		-	S.B. 04-257 Amortization
49		-	Equalization Disbursement 19,329,894 18,841,701 488,193
	75	+	S.B. 04-257 Amortization 10
	76	+	Equalization Disbursement 11 19,329,894 18,841,701 488,193
50	77		b
51		-	S.B. 06-235 Supplemental
52		-	Amortization Equalization
53		-	Disbursement 19,329,894 18,841,701 488,193
	78	+	S.B. 06-235 Supplemental 12
	79	+	Amortization Equalization 13
	80	+	Disbursement 14 19,329,894 18,841,701 488,193
54	81		b
55		-	Salary Survey 12,350,919 12,032,028 318,891
	82	+	Salary Survey 15 12,350,919 12,032,028 318,891
56	83		b
57		-	PERA Direct Distribution 10,222,043 9,964,045 257,998
58		-	b
59		-	Shift Differential 10,251,533 10,222,298 29,235
60		-	b
61		-	Workers' Compensation 5,781,190 5,598,506 182,684
62		-	b
63		-	Operating Expenses 376,801 286,801 5,000
64		-	a
65		-	85,000(I)
66		-	c
67		-	Legal Services 3,414,416
68		-	d
69		-	2,933,453 480,963
70		-	b
71		-	Payment to Risk Management
72		-	and Property Funds 4,297,495 4,127,732 169,763
73		-	b
74		-	Leased Space 6,066,143 5,711,336 354,807
75		-	b
76		-
77		-	Capitol Complex Leased
78		-	Space 59,492 42,498 16,994
79		-	b
80		-	Annual Depreciation-Lease
81		-	Equivalent Payments 530,642 530,642
82		-	Planning and Analysis
83		-	Contracts 82,410 82,410
84		-	PAGE 2-HOUSE BILL 22-1170 APPROPRIATION FROM
	84	+	1170
	85	+	-3- APPROPRIATION FROM
85	86		ITEM &
86	87		SUBTOTAL
87	88		TOTAL GENERAL
88	89		FUND
89	90		GENERAL
90	91		FUND
91	92		EXEMPT
92	93		CASH
93	94		FUNDS
94	95		REAPPROPRIATED
95	96		FUNDS
96	97		FEDERAL
97	98		FUNDS
98	99		$$$$$ $ $
99		-	Payments to District
100		-	Attorneys 681,102 681,102
101		-	Payments to Coroners 32,175 32,175
102		-	165,184,479 a
103		-	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
104		-	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
105		-	(1), C.R.S.
	100	+	PERA Direct Distribution 1 10,222,043 9,964,045 257,998
106	101		b
107		-	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
108		-	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.
	102	+	Shift Differential 2 10,251,533 10,222,298 29,235
	103	+	b
	104	+	Workers' Compensation 3 5,781,190 5,598,506 182,684
	105	+	b
	106	+	Operating Expenses 4 376,801 286,801 5,000
	107	+	a
	108	+	85,000(I)
109	109		c
110		-	~~This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only.~~
	110	+	Legal Services 5 3,414,416
111	111		d
112		-	~~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~~
113		-	~~litigation related to the Rifle Correctional Center.~~
114		-	~~(B) External Capacity Subprogram~~
115		-	~~(1) Private Prison Monitoring Unit~~
116		-	~~Personal Services 980,145 980,145~~
117		-	~~(12.7 FTE)~~
118		-	~~Operating Expenses 183,443 153,976 29,467~~
119		-	a
120		-	~~1,163,588~~
121		-	a
122		-	~~This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.~~
123		-	~~(2) Payments to House State Prisoners~~
124		-	3
125		-	~~Payments to local jails at a~~
126		-	~~rate of $59.42 per inmate per~~
127		-	~~day 13,023,829 13,023,829~~
128		-	~~PAGE 3-HOUSE BILL 22-1170~~ APPROPRIATION FROM
	112	+	2,933,453 480,963
	113	+	b
	114	+	Payment to Risk Management 6
	115	+	and Property Funds 7 4,297,495 4,127,732 169,763
	116	+	b
	117	+	Leased Space 8 6,066,143 5,711,336 354,807
	118	+	b
	119	+
	120	+	Capitol Complex Leased 9
	121	+	Space 10 59,492 42,498 16,994
	122	+	b
	123	+	Annual Depreciation-Lease 11
	124	+	Equivalent Payments 12 530,642 530,642
	125	+	Planning and Analysis 13
	126	+	Contracts 14 82,410 82,410
	127	+	1170
	128	+	-4- APPROPRIATION FROM
129	129		ITEM &
130	130		SUBTOTAL
131	131		TOTAL GENERAL
132	132		FUND
133	133		GENERAL
134	134		FUND
135	135		EXEMPT
136	136		CASH
137	137		FUNDS
138	138		REAPPROPRIATED
139	139		FUNDS
140	140		FEDERAL
141	141		FUNDS
142	142		$$$$$ $ $
143		-	Payments to in-state private
144		-	prisons at a rate of $58.79
145		-	$63.32 per inmate per day
146		-	4
147		-	58,968,020
148		-	56,568,020
149		-	2,400,000
150		-	a
151		-	59,362,872 59,362,872
152		-	Inmate Education and Benefit
153		-	Programs at In-state Private
154		-	Prisons 541,566 541,566
155		-	72,533,415
156		-	72,928,267
157		-	a
158		-	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
159		-	(C) Inspector General Subprogram Personal Services 4,591,555 4,485,322 106,233
160		-	a
161		-	(49.2 FTE)
162		-	Operating Expenses 445,372 362,185 83,187
163		-	a
164		-	Inspector General Grants 207,912207,912(I)
165		-	5,244,839 a
166		-	These amounts shall be from revenues earned from private prison out of state offender investigations.
167		-	244,126,321
168		-	244,521,173
169		-	(2) INSTITUTIONS
170		-	(A) Utilities Subprogram
171		-	Personal Services 337,252 337,252
172		-	(2.6 FTE)
173		-	PAGE 4-HOUSE BILL 22-1170 APPROPRIATION FROM
	143	+	Payments to District 1
	144	+	Attorneys 2 681,102 681,102
	145	+	Payments to Coroners 3 32,175 32,175
	146	+	4 165,184,479
	147	+	5 a
	148	+	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
	149	+	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
	150	+	(1), C.R.S. 8
	151	+	b
	152	+	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
	153	+	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
	154	+	c
	155	+	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
	156	+	d
	157	+	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
	158	+	litigation related to the Rifle Correctional Center. 13
	159	+	14
	160	+	15
	161	+	1170
	162	+	-5- APPROPRIATION FROM
174	163		ITEM &
175	164		SUBTOTAL
176	165		TOTAL GENERAL
177	166		FUND
178	167		GENERAL
179	168		FUND
180	169		EXEMPT
181	170		CASH
182	171		FUNDS
183	172		REAPPROPRIATED
184	173		FUNDS
185	174		FEDERAL
186	175		FUNDS
187	176		$$$$$ $ $
188		-	Utilities 22,678,039 21,378,039 1,300,000
	177	+	(B) External Capacity Subprogram 1
	178	+	(1) Private Prison Monitoring Unit 2
	179	+	Personal Services 3 980,145 980,145
	180	+	4(12.7 FTE)
	181	+	Operating Expenses 5 183,443 153,976 29,467
189	182		a
190		-	23,015,291
	183	+	6 1,163,588
	184	+	7
191	185		a
192		-	This amount shall be from sales revenues earned by Correctional Industries.
193		-	(B) Maintenance Subprogram
194		-	Personal Services 22,557,739
195		-	(282.8 FTE)
196		-	Operating Expenses 6,990,024
197		-	Maintenance Pueblo Campus 2,161,317
198		-	31,709,080 31,709,080
199		-	(C) Housing and Security Subprogram
200		-	Personal Services
201		-	5
202		-	203,467,698 203,467,698
203		-	(2,995.1 FTE)
204		-	Operating Expenses 1,979,880 1,979,880
205		-	205,447,578
206		-	(D) Food Service Subprogram
207		-	Personal Services 21,172,233 21,172,233
208		-	(318.8 FTE)
209		-	Operating Expenses 17,271,775
210		-	17,271,775
211		-	17,972,476 17,972,476
212		-	Food Service Pueblo Campus 1,806,354 1,806,354
213		-	40,250,362
214		-	40,951,063
215		-	PAGE 5-HOUSE BILL 22-1170 APPROPRIATION FROM
	186	+	This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 8
	187	+	9
	188	+	(2) Payments to House State Prisoners
	189	+	3
	190	+	10
	191	+	Payments to local jails at a 11
	192	+	rate of $59.42 per inmate per 12
	193	+	day 13 13,023,829 13,023,829
	194	+	1170
	195	+	-6- APPROPRIATION FROM
216	196		ITEM &
217	197		SUBTOTAL
218	198		TOTAL GENERAL
219	199		FUND
220	200		GENERAL
221	201		FUND
222	202		EXEMPT
223	203		CASH
224	204		FUNDS
225	205		REAPPROPRIATED
226	206		FUNDS
227	207		FEDERAL
228	208		FUNDS
229	209		$$$$$ $ $
230		-	(E) Medical Services Subprogram S
231		-	UBPROGRAM
232		-	5a
233		-	Personal Services 43,543,740 43,277,661 266,079
	210	+	Payments to in-state private 1
	211	+	prisons at a rate of $58.79
	212	+	2
	213	+	$63.32 per inmate per day
	214	+	4
	215	+	3 58,968,020
	216	+	56,568,020
	217	+	2,400,000
234	218		a
235		-	(409.2 FTE) (3.0 FTE)
236		-	Operating Expenses 2,647,168 2,647,168
237		-	Purchase of Pharmaceuticals 14,433,888
238		-	14,433,888
239		-	16,149,292 16,149,292
240		-	Hepatitis C Treatment Costs 10,368,384
241		-	10,368,384
242		-	8,368,384 8,368,384
243		-	External Medical Services 35,490,765
244		-	35,490,765
245		-	40,642,110 40,642,110
246		-	Service Contracts 2,613,724 2,613,724
247		-	Indirect Cost Assessment 1,2061,206
	219	+	4 59,362,872 59,362,872
	220	+	Inmate Education and Benefit 5
	221	+	Programs at In-state Private 6
	222	+	Prisons 7 541,566 541,566
	223	+	8 72,533,415
	224	+	9 72,928,267
248	225		a
249		-	109,098,875 113,965,624
	226	+	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
	227	+	10 11
	228	+	(C) Inspector General Subprogram 12
	229	+	Personal Services 13 4,591,555 4,485,322 106,233
250	230		a
251		-	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S.
252		-	(F) Laundry Subprogram
253		-	Personal Services 2,759,002
254		-	(38.4 FTE)
255		-	Operating Expenses 2,181,498
256		-	4,940,500 4,940,500
257		-	(G) Superintendents Subprogram
258		-	Personal Services 12,283,096
259		-	(160.0 FTE)
260		-	Operating Expenses 5,308,532
261		-	PAGE 6-HOUSE BILL 22-1170 APPROPRIATION FROM
	231	+	14(49.2 FTE)
	232	+	Operating Expenses 15 445,372 362,185 83,187
	233	+	a
	234	+	1170
	235	+	-7- APPROPRIATION FROM
262	236		ITEM &
263	237		SUBTOTAL
264	238		TOTAL GENERAL
265	239		FUND
266	240		GENERAL
267	241		FUND
268	242		EXEMPT
269	243		CASH
270	244		FUNDS
271	245		REAPPROPRIATED
272	246		FUNDS
273	247		FEDERAL
274	248		FUNDS
275	249		$$$$$ $ $
276		-	Dress Out 1,006,280
277		-	18,597,908 18,597,908
278		-	(H) Youthful Offender System Subprogram
279		-	Personal Services 11,752,439
280		-	(160.7 FTE)
281		-	Operating Expenses 604,705
282		-	Contract Services 28,820
283		-	Maintenance and Food
284		-	Service 1,196,640
285		-	13,582,604 13,582,604
286		-	(I) Case Management Subprogram
287		-	Personal Services 17,875,489
288		-	(238.6 FTE)
289		-	Operating Expenses 180,236
290		-	Offender ID Program 346,936
291		-	18,402,661 18,402,661
292		-	(J) Mental Health Subprogram
293		-	Personal Services 11,882,144 11,882,144
294		-	(159.1 FTE)
295		-	Operating Expenses 312,366 312,366
296		-	Medical Contract Services 4,987,736 4,987,736
297		-	17,182,246
298		-	(K) Inmate Pay Subprogram2,320,893 2,320,893
299		-	PAGE 7-HOUSE BILL 22-1170 APPROPRIATION FROM
	250	+	Inspector General Grants 1 207,912207,912(I)
	251	+	2 5,244,839
	252	+	3 a
	253	+	These amounts shall be from revenues earned from private prison out of state offender investigations. 4
	254	+	5
	255	+	6 244,126,321
	256	+	7 244,521,173 8
	257	+	(2) INSTITUTIONS 9
	258	+	(A) Utilities Subprogram 10
	259	+	Personal Services 11 337,252 337,252
	260	+	12(2.6 FTE)
	261	+	Utilities 13 22,678,039 21,378,039 1,300,000
	262	+	a
	263	+	14 23,015,291
	264	+	1170
	265	+	-8- APPROPRIATION FROM
300	266		ITEM &
301	267		SUBTOTAL
302	268		TOTAL GENERAL
303	269		FUND
304	270		GENERAL
305	271		FUND
306	272		EXEMPT
307	273		CASH
308	274		FUNDS
309	275		REAPPROPRIATED
310	276		FUNDS
311	277		FEDERAL
312	278		FUNDS
313	279		$$$$$ $ $
314		-	(L) Legal Access Subprogram
315		-	Personal Services 1,505,362
316		-	(21.5 FTE)
317		-	Operating Expenses 299,602
318		-	Contract Services 70,905
319		-	1,875,869 1,875,869
320		-	486,423,867
321		-	491,991,317
322		-	(3) SUPPORT SERVICES
323		-	(A) Business Operations Subprogram
324		-	Personal Services 6,734,497 6,157,356 46,764
	280	+	1
325	281		a
326		-	530,377
327		-	b
328		-	(90.2 FTE) (10.6 FTE)
329		-	Operating Expenses 234,201 234,201
330		-	6,968,698
331		-	a
332		-	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S.
333		-	b
334		-	Of this amount, $470,902 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund creat ed in Section 24-75-1401 (2), C.R.S., and $59,475 shall
335		-	be from statewide indirect cost recoveries.
336		-	(B) Personnel Subprogram
337		-	Personal Services 1,854,712 1,483,617 371,095
338		-	a
339		-	(18.7 FTE) (4.5 FTE)
340		-	Operating Expenses 89,931 86,931 3,000
341		-	a
342		-	Personnel start-up 37,200 37,200
343		-	a
344		-	1,981,843
345		-	a
346		-	These amounts shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S.
347		-	PAGE 8-HOUSE BILL 22-1170 APPROPRIATION FROM
	282	+	This amount shall be from sales revenues earned by Correctional Industries. 2
	283	+	3
	284	+	4
	285	+	(B) Maintenance Subprogram 5
	286	+	Personal Services 6 22,557,739
	287	+	7 (282.8 FTE)
	288	+	Operating Expenses 8 6,990,024
	289	+	Maintenance Pueblo Campus 9 2,161,317
	290	+	10 31,709,080 31,709,080
	291	+	11
	292	+	(C) Housing and Security Subprogram 12
	293	+	Personal Services
	294	+	5
	295	+	13 203,467,698 203,467,698
	296	+	14(2,995.1 FTE)
	297	+	1170
	298	+	-9- APPROPRIATION FROM
348	299		ITEM &
349	300		SUBTOTAL
350	301		TOTAL GENERAL
351	302		FUND
352	303		GENERAL
353	304		FUND
354	305		EXEMPT
355	306		CASH
356	307		FUNDS
357	308		REAPPROPRIATED
358	309		FUNDS
359	310		FEDERAL
360	311		FUNDS
361	312		$$$$$ $ $
362		-	(C) Offender Services Subprogram
363		-	Personal Services 3,297,832
364		-	(44.1 FTE)
365		-	Operating Expenses 62,044
366		-	3,359,876 3,359,876
367		-	(D) Communications Subprogram
368		-	Operating Expenses 1,634,247 1,634,247
369		-	Dispatch Services 265,477 265,477
370		-	1,899,724
371		-	(E) Transportation Subprogram
372		-	Personal Services 2,490,638 2,490,638
373		-	(35.9 FTE)
374		-	Operating Expenses 483,538 483,538
375		-	Vehicle Lease Payments 3,468,680 2,987,707 480,973
376		-	a
377		-	6,442,856
378		-	a
379		-	Of this amount, an estimated $439,839 shall be from sales revenues earned by Correctional Industries and an estimated $41,134 shall be from sales revenues earned by the Canteen
380		-	Operation.
381		-	(F) Training Subprogram
382		-	Personal Services 2,482,608
383		-	(33.0 FTE)
384		-	Operating Expenses 287,121
385		-	2,769,729 2,769,729
386		-	PAGE 9-HOUSE BILL 22-1170 APPROPRIATION FROM
	313	+	Operating Expenses 1 1,979,880 1,979,880
	314	+	2 205,447,578
	315	+	3
	316	+	(D) Food Service Subprogram 4
	317	+	Personal Services 5 21,172,233 21,172,233
	318	+	6(318.8 FTE)
	319	+	Operating Expenses 7 17,271,775
	320	+	17,271,775
	321	+	8 17,972,476 17,972,476
	322	+	Food Service Pueblo Campus 9 1,806,354 1,806,354
	323	+	10 40,250,362
	324	+	11 40,951,063 12 13 14
	325	+	1170
	326	+	-10- APPROPRIATION FROM
387	327		ITEM &
388	328		SUBTOTAL
389	329		TOTAL GENERAL
390	330		FUND
391	331		GENERAL
392	332		FUND
393	333		EXEMPT
394	334		CASH
395	335		FUNDS
396	336		REAPPROPRIATED
397	337		FUNDS
398	338		FEDERAL
399	339		FUNDS
400	340		$$$$$ $ $
401		-	(G) Information Systems Subprogram
402		-	Operating Expenses 1,391,809 1,391,809
403		-	Payments to OIT 25,011,012 24,956,388 54,624
	341	+	(E) Medical Services Subprogram
	342	+	1
	343	+	S
	344	+	UBPROGRAM
	345	+	5a
	346	+	2
	347	+	Personal Services 3 43,543,740 43,277,661 266,079
404	348		a
405		-	CORE Operations 362,053 316,700 21,907
	349	+	4(409.2 FTE) (3.0 FTE)
	350	+	Operating Expenses 5 2,647,168 2,647,168
	351	+	Purchase of Pharmaceuticals 6 14,433,888
	352	+	14,433,888
	353	+	7 16,149,292 16,149,292
	354	+	Hepatitis C Treatment Costs 8 10,368,384
	355	+	10,368,384
	356	+	9 8,368,384 8,368,384
	357	+	External Medical Services 10 35,490,765
	358	+	35,490,765
	359	+	11 40,642,110 40,642,110
	360	+	Service Contracts 12 2,613,724 2,613,724
	361	+	Indirect Cost Assessment 13 1,2061,206
406	362		a
407		-	23,446
408		-	b
409		-	26,764,874
410		-	a
411		-	Of these amounts, an estimated $64,822 shall be from Correctio nal Industries sales to non-state entities and an estimated $11, 709 shall be from sales revenues earned by the Canteen
412		-	Operation.
413		-	b
414		-	This amount shall be from Correctional Industries sales to other state agencies.
415		-	(H) Facility Services Subprogram
416		-	Personal Services 1,046,727
417		-	(9.7 FTE)
418		-	Operating Expenses 83,096
419		-	1,129,823 1,129,823
420		-	51,317,423
421		-	(4) INMATE PROGRAMS
422		-	(A) Labor Subprogram
423		-	Personal Services 5,556,661
424		-	(78.5 FTE)
425		-	Operating Expenses 88,017
426		-	5,644,678 5,644,678
427		-	(B) Education Subprogram
428		-	Personal Services 14,332,166 14,332,166
429		-	(189.9 FTE)
430		-	PAGE 10-HOUSE BILL 22-1170 APPROPRIATION FROM
	363	+	14 109,098,875
	364	+	15 113,965,624
	365	+	1170
	366	+	-11- APPROPRIATION FROM
431	367		ITEM &
432	368		SUBTOTAL
433	369		TOTAL GENERAL
434	370		FUND
435	371		GENERAL
436	372		FUND
437	373		EXEMPT
438	374		CASH
439	375		FUNDS
440	376		REAPPROPRIATED
441	377		FUNDS
442	378		FEDERAL
443	379		FUNDS
444	380		$$$$$ $ $
445		-	Operating Expenses 4,279,330 2,816,746 1,173,669
446	381		a
447		-	288,915
448		-	b
449		-	Contract Services 237,128 237,128
450		-	Education Grants 80,060 10,000
451		-	c
452		-	42,410
453		-	d
454		-	27,650(I)
455		-	(2.0 FTE)
456		-	18,928,684
457		-	a
458		-	Of this amount, an estimated $643,311 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by vocational
459		-	programs.
460		-	b
461		-	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies.
462		-	c
463		-	This amount shall be from gifts, grants, and donations.
464		-	d
465		-	This amount shall be from the Colorado Depart ment of Education from special education funds.
466		-	(C) Recreation Subprogram
467		-	Personal Services 8,128,820 8,128,820
468		-	(119.5 FTE)
469		-	Operating Expenses 77,552 77,552
470		-	a
471		-	8,206,372
472		-	a
473		-	This amount shall be from sales revenues earned by the Canteen Operation.
474		-	(D) Drug and Alcohol Treatment Subprogram
475		-	Personal Services 5,888,391 5,888,391
476		-	(87.4 FTE)
477		-	Operating Expenses 117,884 117,884
478		-	Contract Services 2,200,886 2,200,886
479		-	Treatment Grants 126,682126,682
480		-	a
481		-	8,333,843
482		-	a
483		-	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety.
484		-	PAGE 11-HOUSE BILL 22-1170 APPROPRIATION FROM
	382	+	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 1
	383	+	2
	384	+	(F) Laundry Subprogram 3
	385	+	Personal Services 4 2,759,002
	386	+	5 (38.4 FTE)
	387	+	Operating Expenses 6 2,181,498
	388	+	7 4,940,500 4,940,500
	389	+	8
	390	+	(G) Superintendents Subprogram 9
	391	+	Personal Services 10 12,283,096
	392	+	11 (160.0 FTE)
	393	+	Operating Expenses 12 5,308,532
	394	+	Dress Out 13 1,006,280
	395	+	14 18,597,908 18,597,908
	396	+	1170
	397	+	-12- APPROPRIATION FROM
485	398		ITEM &
486	399		SUBTOTAL
487	400		TOTAL GENERAL
488	401		FUND
489	402		GENERAL
490	403		FUND
491	404		EXEMPT
492	405		CASH
493	406		FUNDS
494	407		REAPPROPRIATED
495	408		FUNDS
496	409		FEDERAL
497	410		FUNDS
498	411		$$$$$ $ $
499		-	(E) Sex Offender Treatment Subprogram
500		-	Personal Services 3,309,141 3,277,907 31,234
501		-	a
502		-	(54.8 FTE) (1.0 FTE)
503		-	Operating Expenses 92,276 91,776 500
504		-	a
505		-	Polygraph Testing 242,500 242,500
506		-	Sex Offender Treatment
507		-	Grants 65,59765,597(I)
508		-	3,709,514 a
509		-	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
510		-	(F) Volunteers Subprogram
511		-	Personal Services 462,090
512		-	(8.0 FTE)
513		-	Operating Expenses 17,912
514		-	480,002 480,002
515		-	a
516		-	45,303,093
517		-	a
518		-	This amount shall be from sales revenues earned by the Canteen Operation.
519		-	(5) COMMUNITY SERVICES
520		-	(A) Parole Subprogram
521		-	Personal Services 21,032,381 21,032,381
522		-	(325.2 FTE)
523		-	Operating Expenses 2,694,848 2,694,848
524		-	Parolee Supervision and
525		-	Support Services 7,773,850 4,161,715 3,612,135
526		-	a
527		-
528		-	PAGE 12-HOUSE BILL 22-1170 APPROPRIATION FROM
	412	+	1
	413	+	2
	414	+	(H) Youthful Offender System Subprogram 3
	415	+	Personal Services 4 11,752,439
	416	+	5 (160.7 FTE)
	417	+	Operating Expenses 6 604,705
	418	+	Contract Services 7 28,820
	419	+	Maintenance and Food 8
	420	+	Service 9 1,196,640
	421	+	10 13,582,604 13,582,604
	422	+	11
	423	+	(I) Case Management Subprogram 12
	424	+	Personal Services 13 17,875,489
	425	+	14 (238.6 FTE)
	426	+	Operating Expenses 15 180,236
	427	+	1170
	428	+	-13- APPROPRIATION FROM
529	429		ITEM &
530	430		SUBTOTAL
531	431		TOTAL GENERAL
532	432		FUND
533	433		GENERAL
534	434		FUND
535	435		EXEMPT
536	436		CASH
537	437		FUNDS
538	438		REAPPROPRIATED
539	439		FUNDS
540	440		FEDERAL
541	441		FUNDS
542	442		$$$$$ $ $
543		-	Wrap-Around Services
544		-	Program 1,541,849 1,541,849
545		-	Grants to Community-based
546		-	Organizations for Parolee
547		-	Support 6,697,140 6,697,140
548		-	Community-based
549		-	Organizations Housing
550		-	Support 500,000 500,000
551		-	Parolee Housing Support 500,000 500,000
552		-	40,740,068 a
553		-	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services
554		-	section.
555		-	(B) Community Supervision Subprogram
556		-	(1) Community Supervision
557		-	Personal Services 4,313,280 4,313,280
558		-	(48.0 FTE)
559		-	Operating Expenses 505,042 505,042
560		-	Psychotropic Medication 31,400 31,400
561		-	Community Supervision
562		-	Support Services 2,234,102 2,196,451 37,651
563		-	a
564		-	7,083,824
565		-	a
566		-	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds.
567		-	(2) Youthful Offender System Aftercare
568		-	Personal Services 566,463
569		-	(8.0 FTE)
570		-	PAGE 13-HOUSE BILL 22-1170 APPROPRIATION FROM
	443	+	Offender ID Program 1 346,936
	444	+	2 18,402,661 18,402,661
	445	+	3
	446	+	(J) Mental Health Subprogram 4
	447	+	Personal Services 5 11,882,144 11,882,144
	448	+	6(159.1 FTE)
	449	+	Operating Expenses 7 312,366 312,366
	450	+	Medical Contract Services 8 4,987,736 4,987,736
	451	+	9 17,182,246
	452	+	10
	453	+	(K) Inmate Pay Subprogram 11 2,320,893 2,320,893
	454	+	12
	455	+	13
	456	+	14
	457	+	1170
	458	+	-14- APPROPRIATION FROM
571	459		ITEM &
572	460		SUBTOTAL
573	461		TOTAL GENERAL
574	462		FUND
575	463		GENERAL
576	464		FUND
577	465		EXEMPT
578	466		CASH
579	467		FUNDS
580	468		REAPPROPRIATED
581	469		FUNDS
582	470		FEDERAL
583	471		FUNDS
584	472		$$$$$ $ $
585		-	Operating Expenses 141,067
586		-	Contract Services 837,601
587		-	1,545,131 1,545,131
588		-	(C) Community Re-entry Subprogram
589		-	Personal Services 2,652,824 2,652,824
590		-	(42.6 FTE)
591		-	Operating Expenses 146,702 146,702
592		-	Offender Emergency
593		-	Assistance 96,768 96,768
594		-	Contract Services 190,000 190,000
595		-	Offender Re-employment
596		-	Center 100,000 100,000
597		-	Community Reintegration
598		-	Grants 39,09839,098(I)
599		-	(1.0 FTE)
600		-	Transitional Work Program 1,900,000 1,900,000
601		-	(1.0 FTE)
602		-	5,125,392
603		-	54,494,415
604		-	(6) PAROLE BOARD
605		-	Personal Services 1,725,091
606		-	(19.5 FTE)
607		-	Operating Expenses 107,390
608		-	Contract Services 242,437
609		-	PAGE 14-HOUSE BILL 22-1170 APPROPRIATION FROM
	473	+	1
	474	+	(L) Legal Access Subprogram 2
	475	+	Personal Services 3 1,505,362
	476	+	4 (21.5 FTE)
	477	+	Operating Expenses 5 299,602
	478	+	Contract Services 6 70,905
	479	+	7 1,875,869 1,875,869
	480	+	8
	481	+	9 486,423,867
	482	+	10 491,991,317 11
	483	+	(3) SUPPORT SERVICES 12
	484	+	(A) Business Operations Subprogram 13
	485	+	Personal Services 14 6,734,497 6,157,356 46,764
	486	+	a
	487	+	530,377
	488	+	b
	489	+	15(90.2 FTE) (10.6 FTE)
	490	+	1170
	491	+	-15- APPROPRIATION FROM
610	492		ITEM &
611	493		SUBTOTAL
612	494		TOTAL GENERAL
613	495		FUND
614	496		GENERAL
615	497		FUND
616	498		EXEMPT
617	499		CASH
618	500		FUNDS
619	501		REAPPROPRIATED
620	502		FUNDS
621	503		FEDERAL
622	504		FUNDS
623	505		$$$$$ $ $
624		-	Administrative and IT
625		-	Support 177,677
626		-	(2.0 FTE)
627		-	2,252,595 2,252,595
628		-	(7) CORRECTIONAL INDUSTRIES
629		-	Personal Services 11,890,516 4,068,234
	506	+	Operating Expenses 1 234,201 234,201
	507	+	2 6,968,698
	508	+	3 a
	509	+	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 4
	510	+	b
	511	+	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
	512	+	be from statewide indirect cost recoveries. 6
	513	+	7
	514	+	(B) Personnel Subprogram 8
	515	+	Personal Services 9 1,854,712 1,483,617 371,095
630	516		a
631		-	7,822,282
632		-	b
633		-	(52.1 FTE) (102.9 FTE)
634		-	Operating Expenses 5,694,639 1,546,956
	517	+	10(18.7 FTE) (4.5 FTE)
	518	+	Operating Expenses 11 89,931 86,931 3,000
635	519		a
636		-	4,147,683
637		-	b
638		-	Raw Materials 30,116,846 6,055,860
	520	+	Personnel start-up 12 37,200 37,200
639	521		a
640		-	24,060,986
641		-	b
642		-	Inmate Pay 2,750,000 1,114,590
	522	+	13 1,981,843
	523	+	14
643	524		a
644		-	1,635,410
645		-	b
646		-	Capital Outlay 1,219,310 309,259
647		-	a
648		-	910,051
649		-	b
650		-	Correctional Industries Grants 2,500,0002,500,000(I)
651		-	Indirect Cost Assessment 446,643 137,785
652		-	a
653		-	301,690
654		-	b
655		-	7,168(I)
656		-	54,617,954
657		-	a
658		-	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
659		-	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S.
660		-	b
661		-	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.
662		-	(8) CANTEEN OPERATION
663		-	Personal Services 2,364,287
664		-	(28.0 FTE)
665		-	Operating Expenses 18,930,041
666		-	Inmate Pay 73,626
667		-	Indirect Cost Assessment 82,811
668		-	21,450,765 21,450,765(I)
669		-	a
670		-	a
671		-	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.
672		-	PAGE 15-HOUSE BILL 22-1170 APPROPRIATION FROM
	525	+	These amounts shall be from the COVID Heroes Collaboration Fund created in Section 24-50-104 (1)(k), C.R.S. 15
	526	+	1170
	527	+	-16- APPROPRIATION FROM
673	528		ITEM &
674	529		SUBTOTAL
675	530		TOTAL GENERAL
676	531		FUND
677	532		GENERAL
678	533		FUND
679	534		EXEMPT
680	535		CASH
681	536		FUNDS
682	537		REAPPROPRIATED
683	538		FUNDS
684	539		FEDERAL
685	540		FUNDS
686	541		$$$$$ $ $
687		-	TOTALS PART II
688		-	(CORRECTIONS)$959,986,433
	542	+	1
	543	+	(C) Offender Services Subprogram 2
	544	+	Personal Services 3 3,297,832
	545	+	4 (44.1 FTE)
	546	+	Operating Expenses 5 62,044
	547	+	6 3,359,876 3,359,876
	548	+	7
	549	+	(D) Communications Subprogram 8
	550	+	Operating Expenses 9 1,634,247 1,634,247
	551	+	Dispatch Services 10 265,477 265,477
	552	+	11 1,899,724
	553	+	12
	554	+	(E) Transportation Subprogram 13
	555	+	Personal Services 14 2,490,638 2,490,638
	556	+	15(35.9 FTE)
	557	+	1170
	558	+	-17- APPROPRIATION FROM
	559	+	ITEM &
	560	+	SUBTOTAL
	561	+	TOTAL GENERAL
	562	+	FUND
	563	+	GENERAL
	564	+	FUND
	565	+	EXEMPT
	566	+	CASH
	567	+	FUNDS
	568	+	REAPPROPRIATED
	569	+	FUNDS
	570	+	FEDERAL
	571	+	FUNDS
	572	+	$$$$$ $ $
	573	+	Operating Expenses 1 483,538 483,538
	574	+	Vehicle Lease Payments 2 3,468,680 2,987,707 480,973
	575	+	a
	576	+	3 6,442,856
	577	+	4
	578	+	a
	579	+	Of this amount, an estimated $439,839 shall be from sales revenues earned by Correctional Industries and an estimated $41,134 shall be from sales revenues earned by the Canteen 5
	580	+	Operation. 6
	581	+	7
	582	+	(F) Training Subprogram 8
	583	+	Personal Services 9 2,482,608
	584	+	10 (33.0 FTE)
	585	+	Operating Expenses 11 287,121
	586	+	12 2,769,729 2,769,729
	587	+	13
	588	+	(G) Information Systems Subprogram 14
	589	+	Operating Expenses 15 1,391,809 1,391,809
	590	+	1170
	591	+	-18- APPROPRIATION FROM
	592	+	ITEM &
	593	+	SUBTOTAL
	594	+	TOTAL GENERAL
	595	+	FUND
	596	+	GENERAL
	597	+	FUND
	598	+	EXEMPT
	599	+	CASH
	600	+	FUNDS
	601	+	REAPPROPRIATED
	602	+	FUNDS
	603	+	FEDERAL
	604	+	FUNDS
	605	+	$$$$$ $ $
	606	+	Payments to OIT 1 25,011,012 24,956,388 54,624
	607	+	a
	608	+	CORE Operations 2 362,053 316,700 21,907
	609	+	a
	610	+	23,446
	611	+	b
	612	+	3 26,764,874
	613	+	4
	614	+	a
	615	+	Of these amounts, an estimated $64,822 shall be from Correctio nal Industries sales to non-state entities and an estimated $11, 709 shall be from sales revenues earned by the Canteen 5
	616	+	Operation. 6
	617	+	b
	618	+	This amount shall be from Correctional Industries sales to other state agencies. 7
	619	+	8
	620	+	(H) Facility Services Subprogram 9
	621	+	Personal Services 10 1,046,727
	622	+	11 (9.7 FTE)
	623	+	Operating Expenses 12 83,096
	624	+	13 1,129,823 1,129,823
	625	+	14
	626	+	15 51,317,423
	627	+	1170
	628	+	-19- APPROPRIATION FROM
	629	+	ITEM &
	630	+	SUBTOTAL
	631	+	TOTAL GENERAL
	632	+	FUND
	633	+	GENERAL
	634	+	FUND
	635	+	EXEMPT
	636	+	CASH
	637	+	FUNDS
	638	+	REAPPROPRIATED
	639	+	FUNDS
	640	+	FEDERAL
	641	+	FUNDS
	642	+	$$$$$ $ $
	643	+	1
	644	+	2
	645	+	(4) INMATE PROGRAMS 3
	646	+	(A) Labor Subprogram 4
	647	+	Personal Services 5 5,556,661
	648	+	6 (78.5 FTE)
	649	+	Operating Expenses 7 88,017
	650	+	8 5,644,678 5,644,678
	651	+	9
	652	+	10
	653	+	(B) Education Subprogram 11
	654	+	Personal Services 12 14,332,166 14,332,166
	655	+	13(189.9 FTE)
	656	+	Operating Expenses 14 4,279,330 2,816,746 1,173,669
	657	+	a
	658	+	288,915
	659	+	b
	660	+	Contract Services 15 237,128 237,128
	661	+	1170
	662	+	-20- APPROPRIATION FROM
	663	+	ITEM &
	664	+	SUBTOTAL
	665	+	TOTAL GENERAL
	666	+	FUND
	667	+	GENERAL
	668	+	FUND
	669	+	EXEMPT
	670	+	CASH
	671	+	FUNDS
	672	+	REAPPROPRIATED
	673	+	FUNDS
	674	+	FEDERAL
	675	+	FUNDS
	676	+	$$$$$ $ $
	677	+	Education Grants 1 80,060 10,000
	678	+	c
	679	+	42,410
	680	+	d
	681	+	27,650(I)
	682	+	2 (2.0 FTE)
	683	+	3 18,928,684
	684	+	4
	685	+	a
	686	+	Of this amount, an estimated $643,311 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 s hall be from sales revenues earned by vocational 5
	687	+	programs. 6
	688	+	b
	689	+	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 7
	690	+	c
	691	+	This amount shall be from gifts, grants, and donations. 8
	692	+	d
	693	+	This amount shall be from the Colorado Depart ment of Education from special education funds. 9
	694	+	10
	695	+	(C) Recreation Subprogram 11
	696	+	Personal Services 12 8,128,820 8,128,820
	697	+	13(119.5 FTE)
	698	+	Operating Expenses 14 77,552 77,552
	699	+	a
	700	+	15 8,206,372
	701	+	1170
	702	+	-21- APPROPRIATION FROM
	703	+	ITEM &
	704	+	SUBTOTAL
	705	+	TOTAL GENERAL
	706	+	FUND
	707	+	GENERAL
	708	+	FUND
	709	+	EXEMPT
	710	+	CASH
	711	+	FUNDS
	712	+	REAPPROPRIATED
	713	+	FUNDS
	714	+	FEDERAL
	715	+	FUNDS
	716	+	$$$$$ $ $
	717	+	1
	718	+	a
	719	+	This amount shall be from sales revenues earned by the Canteen Operation. 2
	720	+	3
	721	+	(D) Drug and Alcohol Treatment Subprogram 4
	722	+	Personal Services 5 5,888,391 5,888,391
	723	+	6(87.4 FTE)
	724	+	Operating Expenses 7 117,884 117,884
	725	+	Contract Services 8 2,200,886 2,200,886
	726	+	Treatment Grants 9 126,682126,682
	727	+	a
	728	+	10 8,333,843
	729	+	11
	730	+	a
	731	+	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 12
	732	+	13
	733	+	14
	734	+	15
	735	+	1170
	736	+	-22- APPROPRIATION FROM
	737	+	ITEM &
	738	+	SUBTOTAL
	739	+	TOTAL GENERAL
	740	+	FUND
	741	+	GENERAL
	742	+	FUND
	743	+	EXEMPT
	744	+	CASH
	745	+	FUNDS
	746	+	REAPPROPRIATED
	747	+	FUNDS
	748	+	FEDERAL
	749	+	FUNDS
	750	+	$$$$$ $ $
	751	+	1
	752	+	(E) Sex Offender Treatment Subprogram 2
	753	+	Personal Services 3 3,309,141 3,277,907 31,234
	754	+	a
	755	+	4(54.8 FTE) (1.0 FTE)
	756	+	Operating Expenses 5 92,276 91,776 500
	757	+	a
	758	+	Polygraph Testing 6 242,500 242,500
	759	+	Sex Offender Treatment 7
	760	+	Grants 8 65,59765,597(I)
	761	+	9 3,709,514
	762	+	10 a
	763	+	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 11
	764	+	12
	765	+	(F) Volunteers Subprogram 13
	766	+	Personal Services 14 462,090
	767	+	15 (8.0 FTE)
	768	+	1170
	769	+	-23- APPROPRIATION FROM
	770	+	ITEM &
	771	+	SUBTOTAL
	772	+	TOTAL GENERAL
	773	+	FUND
	774	+	GENERAL
	775	+	FUND
	776	+	EXEMPT
	777	+	CASH
	778	+	FUNDS
	779	+	REAPPROPRIATED
	780	+	FUNDS
	781	+	FEDERAL
	782	+	FUNDS
	783	+	$$$$$ $ $
	784	+	Operating Expenses 1 17,912
	785	+	2 480,002 480,002
	786	+	a
	787	+	3
	788	+	4 45,303,093
	789	+	5
	790	+	a
	791	+	This amount shall be from sales revenues earned by the Canteen Operation. 6
	792	+	7
	793	+	(5) COMMUNITY SERVICES 8
	794	+	(A) Parole Subprogram 9
	795	+	Personal Services 10 21,032,381 21,032,381
	796	+	11(325.2 FTE)
	797	+	Operating Expenses 12 2,694,848 2,694,848
	798	+	Parolee Supervision and 13
	799	+	Support Services 14 7,773,850 4,161,715 3,612,135
	800	+	a
	801	+
	802	+	1170
	803	+	-24- APPROPRIATION FROM
	804	+	ITEM &
	805	+	SUBTOTAL
	806	+	TOTAL GENERAL
	807	+	FUND
	808	+	GENERAL
	809	+	FUND
	810	+	EXEMPT
	811	+	CASH
	812	+	FUNDS
	813	+	REAPPROPRIATED
	814	+	FUNDS
	815	+	FEDERAL
	816	+	FUNDS
	817	+	$$$$$ $ $
	818	+	Wrap-Around Services 1
	819	+	Program 2 1,541,849 1,541,849
	820	+	Grants to Community-based 3
	821	+	Organizations for Parolee 4
	822	+	Support 5 6,697,140 6,697,140
	823	+	Community-based 6
	824	+	Organizations Housing 7
	825	+	Support 8 500,000 500,000
	826	+	Parolee Housing Support 9 500,000 500,000
	827	+	10 40,740,068
	828	+	11 a
	829	+	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 12
	830	+	section. 13
	831	+	14
	832	+	15
	833	+	1170
	834	+	-25- APPROPRIATION FROM
	835	+	ITEM &
	836	+	SUBTOTAL
	837	+	TOTAL GENERAL
	838	+	FUND
	839	+	GENERAL
	840	+	FUND
	841	+	EXEMPT
	842	+	CASH
	843	+	FUNDS
	844	+	REAPPROPRIATED
	845	+	FUNDS
	846	+	FEDERAL
	847	+	FUNDS
	848	+	$$$$$ $ $
	849	+	(B) Community Supervision Subprogram 1
	850	+	(1) Community Supervision 2
	851	+	Personal Services 3 4,313,280 4,313,280
	852	+	4(48.0 FTE)
	853	+	Operating Expenses 5 505,042 505,042
	854	+	Psychotropic Medication 6 31,400 31,400
	855	+	Community Supervision 7
	856	+	Support Services 8 2,234,102 2,196,451 37,651
	857	+	a
	858	+	9 7,083,824
	859	+	10
	860	+	a
	861	+	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds. 11
	862	+	12
	863	+	(2) Youthful Offender System Aftercare 13
	864	+	Personal Services 14 566,463
	865	+	15 (8.0 FTE)
	866	+	1170
	867	+	-26- APPROPRIATION FROM
	868	+	ITEM &
	869	+	SUBTOTAL
	870	+	TOTAL GENERAL
	871	+	FUND
	872	+	GENERAL
	873	+	FUND
	874	+	EXEMPT
	875	+	CASH
	876	+	FUNDS
	877	+	REAPPROPRIATED
	878	+	FUNDS
	879	+	FEDERAL
	880	+	FUNDS
	881	+	$$$$$ $ $
	882	+	Operating Expenses 1 141,067
	883	+	Contract Services 2 837,601
	884	+	3 1,545,131 1,545,131
	885	+	4
	886	+	5
	887	+	(C) Community Re-entry Subprogram 6
	888	+	Personal Services 7 2,652,824 2,652,824
	889	+	8(42.6 FTE)
	890	+	Operating Expenses 9 146,702 146,702
	891	+	Offender Emergency 10
	892	+	Assistance 11 96,768 96,768
	893	+	Contract Services 12 190,000 190,000
	894	+	Offender Re-employment 13
	895	+	Center 14 100,000 100,000
	896	+	1170
	897	+	-27- APPROPRIATION FROM
	898	+	ITEM &
	899	+	SUBTOTAL
	900	+	TOTAL GENERAL
	901	+	FUND
	902	+	GENERAL
	903	+	FUND
	904	+	EXEMPT
	905	+	CASH
	906	+	FUNDS
	907	+	REAPPROPRIATED
	908	+	FUNDS
	909	+	FEDERAL
	910	+	FUNDS
	911	+	$$$$$ $ $
	912	+	Community Reintegration 1
	913	+	Grants 2 39,09839,098(I)
	914	+	3(1.0 FTE)
	915	+	Transitional Work Program 4 1,900,000 1,900,000
	916	+	5(1.0 FTE)
	917	+	6 5,125,392
	918	+	7
	919	+	8 54,494,415
	920	+	9
	921	+	(6) PAROLE BOARD 10
	922	+	Personal Services 11 1,725,091
	923	+	12 (19.5 FTE)
	924	+	Operating Expenses 13 107,390
	925	+	Contract Services 14 242,437
	926	+	1170
	927	+	-28- APPROPRIATION FROM
	928	+	ITEM &
	929	+	SUBTOTAL
	930	+	TOTAL GENERAL
	931	+	FUND
	932	+	GENERAL
	933	+	FUND
	934	+	EXEMPT
	935	+	CASH
	936	+	FUNDS
	937	+	REAPPROPRIATED
	938	+	FUNDS
	939	+	FEDERAL
	940	+	FUNDS
	941	+	$$$$$ $ $
	942	+	Administrative and IT 1
	943	+	Support 2 177,677
	944	+	3 (2.0 FTE)
	945	+	4 2,252,595 2,252,595
	946	+	5
	947	+	(7) CORRECTIONAL INDUSTRIES 6
	948	+	Personal Services 7 11,890,516 4,068,234
	949	+	a
	950	+	7,822,282
	951	+	b
	952	+	8(52.1 FTE) (102.9 FTE)
	953	+	Operating Expenses 9 5,694,639 1,546,956
	954	+	a
	955	+	4,147,683
	956	+	b
	957	+	Raw Materials 10 30,116,846 6,055,860
	958	+	a
	959	+	24,060,986
	960	+	b
	961	+	Inmate Pay 11 2,750,000 1,114,590
	962	+	a
	963	+	1,635,410
	964	+	b
	965	+	Capital Outlay 12 1,219,310 309,259
	966	+	a
	967	+	910,051
	968	+	b
	969	+	Correctional Industries Grants 13 2,500,0002,500,000(I)
	970	+	Indirect Cost Assessment 14 446,643 137,785
	971	+	a
	972	+	301,690
	973	+	b
	974	+	7,168(I)
	975	+	15 54,617,954
	976	+	1170
	977	+	-29- APPROPRIATION FROM
	978	+	ITEM &
	979	+	SUBTOTAL
	980	+	TOTAL GENERAL
	981	+	FUND
	982	+	GENERAL
	983	+	FUND
	984	+	EXEMPT
	985	+	CASH
	986	+	FUNDS
	987	+	REAPPROPRIATED
	988	+	FUNDS
	989	+	FEDERAL
	990	+	FUNDS
	991	+	$$$$$ $ $
	992	+	1
	993	+	a
	994	+	Of these amounts, an estimated $13,082,684 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the 2
	995	+	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 3
	996	+	b
	997	+	Of these amounts, an estimated $29,028,013 is from sales to other state agencies and an estimated $9,850,089 is from the Depar tment of Revenue for the purchase of license plates. 4
	998	+	5
	999	+	(8) CANTEEN OPERATION 6
	1000	+	Personal Services 7 2,364,287
	1001	+	8 (28.0 FTE)
	1002	+	Operating Expenses 9 18,930,041
	1003	+	Inmate Pay 10 73,626
	1004	+	Indirect Cost Assessment 11 82,811
	1005	+	12 21,450,765 21,450,765(I)
	1006	+	a
	1007	+	13
	1008	+	a
	1009	+	This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S. 14
	1010	+	15
	1011	+	1170
	1012	+	-30- APPROPRIATION FROM
	1013	+	ITEM &
	1014	+	SUBTOTAL
	1015	+	TOTAL GENERAL
	1016	+	FUND
	1017	+	GENERAL
	1018	+	FUND
	1019	+	EXEMPT
	1020	+	CASH
	1021	+	FUNDS
	1022	+	REAPPROPRIATED
	1023	+	FUNDS
	1024	+	FEDERAL
	1025	+	FUNDS
	1026	+	$$$$$ $ $
	1027	+	1
	1028	+	TOTALS PART II 2
	1029	+	(CORRECTIONS) 3 $959,986,433
689	1030		$866,975,862
690	1031		$46,289,623
691	1032		a
692	1033		$43,788,523 $2,932,425
693	1034		b
694		-	$965,948,735 $875,338,164 $43,889,623
	1035	+	4 $965,948,735 $875,338,164 $43,889,623
695	1036		a
	1037	+	5
696	1038		a
697		-	Of this amount, $21,450,765 contains an (I) notation.
	1039	+	Of this amount, $21,450,765 contains an (I) notation. 6
698	1040		b
699		-	This amount contains an (I) notation.
700		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
701		-	3 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- The Department of Co rrections is authorized
702		-	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
703		-	of reimbursing local jails and private prison providers.
	1041	+	This amount contains an (I) notation. 7
	1042	+	8
	1043	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 9
	1044	+	10
	1045	+	3 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- The Department of Co rrections is authorized 11
	1046	+	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
	1047	+	of reimbursing local jails and private prison providers. 13
	1048	+	14
704	1049		4
705		-	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate
	1050	+	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate 15
706	1051		of $58.79
707		-	$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
708		-	levels of staffing and services similar to co mparable state prisons to the extent possible.
709		-	5 Department of Corrections, Institutions, Housing and Security Su bprogram, Personal Services -- The amount appropriated in this line item does not include
710		-	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.
711		-	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.
	1052	+	$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
	1053	+	1170
	1054	+	-31- APPROPRIATION FROM
	1055	+	ITEM &
	1056	+	SUBTOTAL
	1057	+	TOTAL GENERAL
	1058	+	FUND
	1059	+	GENERAL
	1060	+	FUND
	1061	+	EXEMPT
	1062	+	CASH
	1063	+	FUNDS
	1064	+	REAPPROPRIATED
	1065	+	FUNDS
	1066	+	FEDERAL
	1067	+	FUNDS
	1068	+	$$$$$ $ $
	1069	+	levels of staffing and services similar to co mparable state prisons to the extent possible. 1
	1070	+	2
	1071	+	5 Department of Corrections, Institutions, Housing and Security Su bprogram, Personal Services -- The amount appropriated in this line item does not include 3
	1072	+	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
	1073	+	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
	1074	+	6
712	1075		5a
713	1076		D
714	1077		EPARTMENT OF
715	1078		C
716	1079		ORRECTIONS
717	1080		,
718	1081
719	1082		I
720	1083		NSTITUTIONS
721	1084		,
722	1085
723	1086		M
724	1087		EDICAL
725	1088		S
726	1089		ERVICES
727	1090		S
728	1091		UBPROGRAM
729	1092		--
730	1093
731	1094		I
732	1095		N ADDITION TO THE TRANSFER AUTHORITY PROVIDED IN
733	1096		S
734	1097		ECTION
	1098	+	7
735	1099		24-75-108,
736	1100
737	1101		C.R.S.,
738	1102		THE
739	1103		D
740	1104		EPARTMENT OF
741	1105		C
742	1106		ORRECTIONS IS AUTHORIZED TO TRANSFER UP TO
743	1107		5.0
744	1108		PERCENT OF THE TOTAL APPROPRIATION FOR PURCHASE OF
	1109	+	8
745	1110		PHARMACEUTICALS
746	1111		,
747	1112
748	1113		H
749	1114		EPATITIS
750	1115		C
751	1116		TREATMENT COSTS
752	1117		,
753	1118		AND EXTERNAL MEDICAL SERVICES BETWEEN THOSE LINE ITEMS FOR THE PURPOSES OF PROVIDING
	1119	+	9
754	1120		PHARMACEUTICALS
755	1121		,
756	1122		H
757	1123		EPATITIS
758	1124		C
759	1125		TREATMENTS
760	1126		,
761	1127		AND EXTERNAL MEDICAL SERVICES FOR INMATES
762	1128		.
763	1129
764		-	PAGE 16-HOUSE BILL 22-1170 SECTION 2. Safety clause. The general assembly hereby finds,
765		-	determines, and declares that this act is necessary for the immediate
766		-	preservation of the public peace, health, and safety.
767		-	____________________________ ____________________________
768		-	Alec Garnett Steve Fenberg
769		-	SPEAKER OF THE HOUSE PRESIDENT OF
770		-	OF REPRESENTATIVES THE SENATE
771		-	____________________________ ____________________________
772		-	Robin Jones Cindi L. Markwell
773		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
774		-	OF REPRESENTATIVES THE SENATE
775		-	APPROVED________________________________________
776		-	(Date and Time)
777		-	_________________________________________
778		-	Jared S. Polis
779		-	GOVERNOR OF THE STATE OF COLORADO
780		-	PAGE 17-HOUSE BILL 22-1170
	1130	+	10
	1131	+	1170
	1132	+	-32- SECTION 2. Safety clause. The general assembly hereby finds,1
	1133	+	determines, and declares that this act is necessary for the immediate2
	1134	+	preservation of the public peace, health, and safety.3
	1135	+	1170-33-