Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
REENGROSSED
This Version Includes All Amendments
Adopted in the House of Introduction
LLS NO. 22-0462.01 Carolyn Kampman x4959
HOUSE BILL 22-1176
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE JUDICIAL101
DEPARTMENT.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 judicial department.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE
3rd Reading Unamended
February 10, 2022
HOUSE
2nd Reading Unamended
February 9, 2022
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom, Bernett, Bird, Duran, Hooton, Jodeh, Lindsay, McLachlan,
Ricks, Woodrow
SENATE SPONSORSHIP
Moreno, Hansen, Rankin
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 judicial department for the1
fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021,2
section 2 of chapter 504, (SB 21-205), amend Part VIII as follows:3
Section 2. Appropriation.4
1176
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VIII 1
JUDICIAL DEPARTMENT 2
3
(1) SUPREME COURT AND COURT OF APPEALS
58
4
Appellate Court Programs
59
5 15,205,414 15,133,414 72,000
a
6(137.8 FTE)
Office of Attorney Regulation 7
Counsel 8 11,168,712 11,168,712(I)
b
9(70.0 FTE)
Law Library 10 1,056,728 482,890 500,941(I)
c
72,897
d
11(6.0 FTE) (2.5 FTE) (1.0 FTE)
Indirect Cost Assessment 12 208,309 208,309(I)
b
13 27,639,163
14
a
This amount shall be from various fees and cost recoveries. 15
1176
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil 1
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial 2
Department's constitutional authority. 3
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Court Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for 4
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y. 5
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section. 6
7
(2) COURTS ADMINISTRATION
58
8
(A) Administration and Technology 9
General Courts 10
Administration 11 26,344,620
16,840,302
7,250,726
a
2,253,592
b
12 26,629,392 17,066,385 7,309,415
a
13 (179.5 FTE)
(50.0 FTE)
(19.0 FTE)
14(181.9 FTE) (50.5 FTE)
1176
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology 1
Infrastructure
2
I
NFRASTRUCTURE
59a
3 15,976,260
125,230 15,851,030
c
4 25,049,388 24,924,158
c
Information Technology Cost 5
Recoveries 6 3,860,800 3,860,800
c
Indirect Cost Assessment 7 920,795 920,795
d
8 47,102,475
9 56,460,375
10
a
Of this amount, $7,168,080 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. and
S
ECTION
13-32-114
(1),
C.R.S., 11
$82,646 shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
S
ECTION
13-32-101 (7)(a),
C.R.S.,
AND
$58,689
SHALL BE FROM THE
E
CONOMIC
R
ECOVERY
12
AND
R
ELIEF
C
ASH
F
UND CREATED IN
S
ECTION
24-75-228 (2)(a),
C.R.S.,
OF MONEY THE STATE RECEIVED FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND
. 13
1176
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $1,869,998 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., $213,084 shall 1
be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, and $170,51 0 shall be from statewide indirect cost recoveries collected 2
by the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 3
c
These amounts
O
F THESE AMOUNTS
,
$19,711,830 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.,
AND
4
$9,073,128
SHALL BE FROM THE
R
EVENUE
L
OSS
R
ESTORATION
C
ASH
F
UND CREATED IN
S
ECTION
24-75-227 (2)(a),
C.R.S.,
OF MONEY THE STATE RECEIVED FROM THE FEDERAL
5
CORONAVIRUS STATE FISCAL RECOVERY FUND
. 6
d
This amount shall be from various sources of cash funds. 7
8
(B) Central Appropriations 9
Health, Life, and Dental 10 41,118,276 39,695,403 1,422,873
a
Short-term Disability 11 436,858 426,279 10,579
a
S.B. 04-257 Amortization 12
Equalization Disbursement 13 13,702,122 13,369,919 332,203
a
1176
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental 1
Amortization Equalization 2
Disbursement 3 13,702,122 13,369,919 332,203
a
Salary Survey 4 8,954,081 8,736,666 217,415
a
PERA Direct Distribution 5 9,016,683 8,641,747 374,936
a
Workers' Compensation 6 1,365,003 1,365,003
Legal Services 7 442,924 386,825 56,099
a
Payment to Risk Management 8
and Property Funds 9 1,439,403 1,439,403
Vehicle Lease Payments 10 124,412 124,412
Capital Outlay 11 533,110 533,110
Ralph L. Carr Colorado 12
Judicial Center Leased Space 13 2,770,056 2,770,056
Payments to OIT 14 5,575,523 5,575,523
1176
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations 1 1,595,667 1,595,667
2 100,776,240
3 a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional 4
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash 5
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C .R.S.; the Judicial Collection Enhancement Fund created 6
in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 7
16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commiss ion on Judicial Performance Cash Fund created in Section 8
13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Pu blic Guardianship Cash Fund created in Section 9
13-94-108 (1), C.R.S. 10
11
12
(C) Centrally-administered Programs 13
Victim Assistance 14 16,375,000 16,375,000(I)
a
Victim Compensation 15 13,400,000 13,400,000(I)
b
1176
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Collections Investigators 1 7,561,958 6,664,417
c
897,541
d
2(104.2 FTE) (17.0 FTE)
Problem-solving Courts 3 3,149,032 3,149,032
e
4(36.7 FTE)
Language Interpreters and 5
Translators 6 6,461,187 6,411,187 50,000
f
7(33.0 FTE)
Courthouse Security 8 2,527,329 2,527,329
g
9(1.0 FTE)
Appropriation to the 10
Underfunded Courthouse 11
Facility Cash Fund 12 500,000 500,000
Underfunded Courthouse 13
Facilities Grant Program 14 3,000,000 2,500,000
h
500,000
h
15(1.0 FTE)
1176
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Courthouse Furnishings and 1
Infrastructure Maintenance
2
M
AINTENANCE
59b
3 1,384,262
1,384,262
4 2,922,842 2,922,842
Senior Judge Program 5 1,681,769 381,769 1,300,000
e
Judicial Education and 6
Training 7 555,986 30,000 525,986
e
8(2.0 FTE)
Office of Judicial 9
Performance Evaluation 10 853,713 214,500 639,213
i
11(2.0 FTE)
Family Violence Justice 12
Grants 13 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 14 1,008,030 1,008,030
k
15(1.0 FTE)
1176
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
District Attorney Adult 1
Pretrial Diversion Programs 2 675,000 100,000 406,000
l
169,000
m
Family-friendly Court 3
Program 4 270,000 270,000
n
Child Support Enforcement 5 114,719 39,005 75,714
o
6(1.0 FTE)
Mental Health Criminal 7
Justice Diversion Grant 8
Program 9 100,000 100,000
10(1.0 FTE)
Statewide Behavioral Health 11
Court Liaison Program 12 2,376,727 2,376,727
13(11.0 FTE)
Appropriation to the Eviction 14
Legal Defense Fund 15 600,000 600,000
1176
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Eviction Legal Defense Grant 1
Program 2 2,000,000 1,400,000
p
600,000
p
3 66,764,712
4 68,303,292
5
a
This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judi cial district pursuant to 6
Section 24-4.2-103 (1), C.R.S. This amount is included for info rmational purposes only as each judicial district court adminis trator and district attorney are authorized to spend this money 7
for statutorily authorized purposes without an appropriation. 8
b
This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judi cial district pursuant to Section 24-4.1-117 (1), C.R.S. 9
This amount is included for informational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money for statutorily authorized 10
purposes without an appropriation. 11
c
Of this amount, an estimated $5,764,417 shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S., and an estimated $900,000 shall be from 12
the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S. 13
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection. 14
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S. 15
1176
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f This amount shall be from various sources of cash funds. 1
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S. 2
h
These amounts shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S. The cash fun ds portion of the appropriation reflects expenditures 3
from the fund balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund. 4
i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. 5 j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. 6 k
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S. 7
l This amount shall be from grants. 8 m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 9
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S. 10
o
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 11
p
These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund 12
balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund. 13
14
15
1176
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Ralph L. Carr Colorado Judicial Center 1
Building Management and 2
Operations 3 5,492,700 5,492,700
a
4(14.0 FTE)
Justice Center Maintenance 5
Fund Expenditures 6 1,288,5381,288,538
b
Debt Service Payments 7 15,352,767 883,418 8,197,416
c
6,271,933
d
8 22,134,005
9
a
These amounts shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. 10
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S. 11
c
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments incl udes an estimated $5,458,798 in federal revenues made 12
available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds co ver a portion of the interest costs associated with the 13
project financing that was secured through taxable "Build America" certificates of participation. 14
1176
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations 1
to state agencies for Ralph L. Carr Colorado Judicial Center L eased Space that will be credited to the Justice Center Cash Fund , consisting of $3,501,907 from the Department of Law 2
and $2,770,026 from the Central Appropriations subsection of this section. 3
4
5 236,777,432
6 247,673,912 7
(3) TRIAL COURTS
58
8
Trial Court Programs
59
9 174,284,925 140,458,784 31,876,141
a
1,950,000
b
10 (1,591.7 FTE) (355.0 FTE)
Court Costs, Jury Costs, and 11
Court-appointed Counsel 12 8,807,876 8,642,627 165,249
c
District Attorney Mandated 13
Costs 14 2,772,436 2,572,436 200,000
c
1176
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
ACTION and Statewide 1
Discovery Sharing Systems 2 3,240,000 3,170,000 70,000
d
Federal Funds and Other 3
Grants 4 2,900,000 975,000
c
300,000
e
1,625,000(I)
5(3.0 FTE) (6.0 FTE) (4.0 FTE)
6 192,005,237
7
a
Of this amount, an estimated $27,919,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,500,000 shall be from the Judicial Collection 8
Enhancement Fund created in Section 16-11-101.6 (2), C.R.S., $240,000 shall be from the administrative subaccount of the Crime Victim Compensation Fund established in each judicial 9
district pursuant to Section 24-4.1-117 (1), C.R.S., an estimated $65,000 shall be from the sale of jury pattern instructions, and an estimated $2,151,440 shall be from various fees and 10
cost recoveries. 11
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 12
c
These amounts shall be from various fees, cost recoveries, and grants. 13
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S. 14
e
This amount shall be transferred from other state agencies. 15
1176
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(4) PROBATION AND RELATED SERVICES
58
2
Probation Programs 3 96,016,659 87,133,702 8,882,957
a
4(1,124.1 FTE) (121.6 FTE)
Offender Treatment and 5
Services
60
6 19,758,142
276,201 15,335,322
b
4,146,619
c
7 19,915,4944,303,971
c
Appropriation to the 8
Correctional Treatment Cash 9
Fund 10 15,019,259 13,392,292 1,626,967
d
S.B. 91-094 Juvenile Services 11 1,596,8371,596,837
e
12(15.0 FTE)
Correctional Treatment Cash 13
Fund Expenditures
61
14 24,747,19424,747,194
f
15(1.0 FTE)
1176
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Reimbursements to Law 1
Enforcement Agencies for the 2
Costs of Returning a 3
Probationer 4 187,500 187,500
g
Victims Grants 5 650,000650,000
h
6(6.0 FTE)
Federal Funds and Other 7
Grants 8 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
9(2.0 FTE) (18.0 FTE) (12.0 FTE)
Indirect Cost Assessment 10 906,985 906,985
k
11 164,482,576
12 164,639,928
13
a
Of this amount, an estimated $5,093,905 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and 14
Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries. 15
1176
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, an estimated $14,683,293 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $350,000 shall be from various fees and 1
cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 2
c
Of this amount, $3,258,278 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $888,341
$1,045,693 shall be transferred from the 3
Department of Human Services from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Community P revention and Treatment Programs line item 4
appropriation. 5
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 6
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation. 7
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 8
g
This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S. 9
h
Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line 10
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated 11
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of 12
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S. 13
i This amount shall be from various fees, cost recoveries, and grants. 14 j This amount shall be transferred from other state agencies. 15
1176
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
k
This amount shall be from various sources of cash funds. 1
2
(5) OFFICE OF THE STATE PUBLIC DEFENDER
62
3
Personal Services
59
4 82,372,702 82,372,702
5(963.5 FTE)
Health, Life, and Dental 6 10,047,591 10,047,591
Short-term Disability 7 117,636 117,636
S.B. 04-257 Amortization 8
Equalization Disbursement 9 3,671,416 3,671,416
S.B. 06-235 Supplemental 10
Amortization Equalization 11
Disbursement 12 3,671,416 3,671,416
Salary Survey 13 2,353,529 2,353,529
Operating Expenses 14 1,926,088 1,896,088 30,000
a
Vehicle Lease Payments 15 139,454 139,454
1176
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Capital Outlay 1 248,000 248,000
Leased Space and Utilities 2 7,827,383 7,827,383
Automation Plan 3 2,160,164 2,160,164
Attorney Registration 4 156,634 156,634
Contract Services 5 49,395 49,395
Mandated Costs 6 3,813,143 3,813,143
Grants 7 125,000 125,000
b
8(1.1 FTE)
9 118,679,551
10
a
This amount shall be from training fees. 11
b
This amount shall be from grants. 12
13
14
15
1176
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
63
1
Personal Services
59
2 1,661,709 1,661,709
3(14.0 FTE)
Health, Life, and Dental 4 220,887 220,887
Short-term Disability 5 2,700 2,700
S.B. 04-257 Amortization 6
Equalization Disbursement 7 84,375 84,375
S.B. 06-235 Supplemental 8
Amortization Equalization 9
Disbursement 10 84,375 84,375
Salary Survey 11 55,221 55,221
Operating Expenses 12 120,887 120,887
Training and Conferences 13 100,000 20,000 80,000
a
Conflict-of-interest Contracts 14 42,262,813
42,262,813
15 37,102,912 37,102,912
1176
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Mandated Costs 1 2,895,573
2,895,573
2 2,542,050 2,542,050
Municipal Court Program 3 202,306 202,306
4(2.0 FTE)
5 47,690,846
6 42,177,422 7
a
This amount shall be from training fees. 8
9
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
64
10
Personal Services
59
11 3,391,206 3,185,073 206,133
a
12(34.4 FTE)
Health, Life, and Dental 13 391,182 379,834 11,348
a
Short-term Disability 14 4,723 4,415 308
a
1176
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization 1
Equalization Disbursement 2 147,606 137,967 9,639
a
S.B. 06-235 Supplemental 3
Amortization Equalization 4
Disbursement 5 147,606 137,967 9,639
a
Salary Survey 6 99,620 93,115 6,505
a
Operating Expenses 7 314,875 274,325 40,550
a
Leased Space 8 128,952 128,952
CASA Contracts 9 1,550,000 1,550,000
Training 10 78,000 58,000 20,000
a
Court-appointed Counsel 11 25,220,766 23,778,864 1,441,902
a
Mandated Costs 12 60,200 60,200
Grants 13 26,90926,909(I)
a
14 31,561,645
15
1176
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services’ D ivision of Child Welfare and from the Judicial 1
Department. 2
3
(8) OFFICE OF THE RESPONDENT PARENTS’ COUNSEL
65
4
Personal Services
59
5 1,912,724 1,760,249 152,475
a
6(13.0 FTE) (1.0 FTE)
Health, Life, and Dental 7 187,275 166,890 20,385
a
Short-term Disability 8 2,437 2,239 198
a
S.B. 04-257 Amortization 9
Equalization Disbursement 10 76,137 69,955 6,182
a
S.B. 06-235 Supplemental 11
Amortization Equalization 12
Disbursement 13 76,137 69,955 6,182
a
Salary Survey 14 49,829 45,785 4,044
a
Operating Expenses 15 126,400 125,450 950
a
1176
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Training 1 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 2 4,741,4804,741,480
a
Court-appointed Counsel 3 19,918,541 19,918,541
Mandated Costs 4 1,955,495 1,637,255 318,240
a
Grants 5 31,09531,095(I)
a
6 29,183,550
7
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services’ Division of Child Welfare. 8
b
This amount shall be from training fees. 9
10
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN 11
Program Costs 12 1,071,053 1,071,053
13(9.0 FTE)
14
15
1176
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(10) INDEPENDENT ETHICS COMMISSION 2
Program Costs 3 193,231 193,231
4(1.0 FTE)
5
(11) OFFICE OF PUBLIC GUARDIANSHIP 6
Program Costs 7 841,253 751,569
a
89,684
b
8(6.0 FTE) (1.0 FTE)
9
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 10
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition 11
Services line item appropriation. 12
13
14
15
1176
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART VIII 1
(JUDICIAL) 2 $850,125,537
$622,293,390
$169,865,434
a
$53,541,713
b
$4,425,000
c
3 $855,665,945 $618,544,629 $178,997,251
a
$53,699,065
b
4
a
Of this amount, $41,652,962 contains an (I) notation. 5
b
Of this amount, $58,004 contains an (I) notation. 6
c
This amount contains an (I) notation. 7
8
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 9
10
58 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer 11
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line 12
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within 13
these divisions and between these divisions. 14
15
1176
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
59 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender, 1
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the 2
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows: 3
FY 2020-21
FY 2021-22
4
Salary
Increase
Salary
5
Chief Justice, Supreme Court $192,256 $5,780 $198,036 6
Associate Justice, Supreme Court 188,151 5,661 193,812 7
Chief Judge, Court of Appeals 184,837 5,567 190,404 8
Associate Judge, Court of Appeals 180,697 5,435 186,132 9
District Court Judge, Denver Juvenile Court Judge, 10
and Denver Probate Court Judge 173,248 5,204 178,452 11
County Court Judge 165,795 4,989 170,784 12
13
Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judg e of the Court of Appeals and 14
to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of 15
the Office of the Respondent Parents’ Counsel at the level of a district court judge. 16
17
1176
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
59a
J
UDICIAL
D
EPARTMENT
,
C
OURTS
A
DMINISTRATION
,
A
DMINISTRATION AND
T
ECHNOLOGY
,
I
NFORMATION
T
ECHNOLOGY
I
NFRASTRUCTURE
--
O
F THIS APPROPRIATION
, 1
$9,073,128
FROM THE
R
EVENUE
L
OSS
R
ESTORATION
C
ASH
F
UND CREATED IN
S
ECTION
24-75-227 (2)(a),
C.R.S.,
OF MONEY THE STATE RECEIVED FROM THE FEDERAL
2
CORONAVIRUS STATE FISCAL RECOVERY FUND
,
REMAINS AVAILABLE THROUGH
J
UNE
30,
2023. 3
4
59b
J
UDICIAL
D
EPARTMENT
,
C
OURTS
A
DMINISTRATION
,
C
ENTRALLY
A
DMINISTERED
P
ROGRAMS
,
C
OURTHOUSE
F
URNISHINGS AND
I
NFRASTRUCTURE
M
AINTENANCE
--
T
HIS
5
APPROPRIATION REMAINS AVAILABLE THROUGH
J
UNE
30,
2023. 6
7
60 Judicial Department, Probation and Related Services, Offender Tr eatment and Services -- It is the General Assembly's intent t hat $624,877 of the appropriation 8
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer 9
mentoring services. 10
11
61 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers: 12
$3,529,400 to the Department of Corrections, $10,510,241 to the Department of Human Services, $5,396,755 to the Department of P ublic Safety, $3,535,141 13
to the Offender Treatment and Services line item in the Probation Division, and $169,000 to the District Attorney Adult Pretria l Diversion Programs line in 14
the Centrally Administered Program Section of the Courts Administration Division 15
16
17
1176
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
62 Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-1 08 (5), C.R.S., up to 5.0 percent 1
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender. 2
3
63 Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24- 75-108 (5), C.R.S., up to 5.0 4
percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense Counsel. 5
6
64 Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75- 108 (5), C.R.S., up to 5.0 percent 7
of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office of the Ch ild's Representative. 8
9
65 Judicial Department, Office of the Respondent Parents' Counsel -- In addition to the transfer authority provided in Section 2 4-75-108 (5), C.R.S., up to 2.5
10
percent
5.0
PERCENT
of the total Office of the Respondent Parents' Counsel's appropriation may be transferred between line items in the Office of the 11
Respondent Parents’ Counsel. 12
1176
-31- 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
1176-32-