HOUSE BILL 22-1176
BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Bernett, Bird,
Duran, Hooton, Jodeh, Lindsay, McLachlan, Ricks, Woodrow;
also SENATOR(S) Moreno, Hansen, Rankin, Gonzales, Lee, Pettersen,
Sonnenberg.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE JUDICIAL
DEPARTMENT
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the judicial department for the
fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021,
section 2 of chapter 504, (SB 21-205), amend Part VIII as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VIII
JUDICIAL DEPARTMENT
(1) SUPREME COURT AND COURT OF APPEALS
58
Appellate Court Programs
59
15,205,414 15,133,414 72,000
a
(137.8 FTE)
Office of Attorney Regulation
Counsel 11,168,712 11,168,712(I)
b
(70.0 FTE)
Law Library 1,056,728 482,890 500,941(I)
c
72,897
d
(6.0 FTE) (2.5 FTE) (1.0 FTE)
Indirect Cost Assessment 208,309 208,309(I)
b
27,639,163
a
This amount shall be from various fees and cost recoveries.
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial
Department's constitutional authority.
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Co urt Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y.
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section.
(2) COURTS ADMINISTRATION
58
(A) Administration and Technology
General Courts
Administration 26,344,620
16,840,302
7,250,726
a
2,253,592
b
26,629,392 17,066,385 7,309,415
a
(179.5 FTE)
(50.0 FTE)
(19.0 FTE)
(181.9 FTE) (50.5 FTE)
PAGE 2-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology
Infrastructure
I
NFRASTRUCTURE
59a
15,976,260
125,230 15,851,030
c
25,049,388 24,924,158
c
Information Technology Cost Recoveries 3,860,800 3,860,800
c
Indirect Cost Assessment 920,795 920,795
d
47,102,475 56,460,375
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.,
$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
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
.
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
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
by the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
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
$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
CORONAVIRUS STATE FISCAL RECOVERY FUND
.
d
This amount shall be from various sources of cash funds.
(B) Central Appropriations
Health, Life, and Dental 41,118,276 39,695,403 1,422,873
a
Short-term Disability 436,858426,279 10,579
a
S.B. 04-257 Amortization
Equalization Disbursement 13,702,122 13,369,919 332,203
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 13,702,122 13,369,919 332,203
a
Salary Survey 8,954,081 8,736,666 217,415
a
PAGE 3-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution 9,016,683 8,641,747 374,936
a
Workers' Compensation 1,365,003 1,365,003
Legal Services 442,924 386,825 56,099
a
Payment to Risk Management
and Property Funds 1,439,403 1,439,403
Vehicle Lease Payments 124,412 124,412
Capital Outlay 533,110 533,110
Ralph L. Carr Colorado
Judicial Center Leased Space 2,770,056 2,770,056
Payments to OIT 5,575,523 5,575,523
CORE Operations 1,595,667 1,595,667
100,776,240 a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C .R.S.; the Judicial Collection Enhancement Fund created
in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section
16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commiss ion on Judicial Performance Cash Fund created in Section
13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Pu blic Guardianship Cash Fund created in Section
13-94-108 (1), C.R.S.
(C) Centrally-administered Programs
Victim Assistance 16,375,000 16,375,000(I)
a
Victim Compensation 13,400,000 13,400,000(I)
b
Collections Investigators 7,561,958 6,664,417
c
897,541
d
(104.2 FTE) (17.0 FTE)
Problem-solving Courts 3,149,032 3,149,032
e
(36.7 FTE)
PAGE 4-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Language Interpreters and
Translators 6,461,187 6,411,187 50,000
f
(33.0 FTE)
Courthouse Security 2,527,329 2,527,329
g
(1.0 FTE)
Appropriation to the
Underfunded Courthouse
Facility Cash Fund 500,000 500,000
Underfunded Courthouse
Facilities Grant Prog ram 3,000,000 2,500,000
h
500,000
h
(1.0 FTE)
Courthouse Furnishings and
Infrastructure Maintenance
M
AINTENANCE
59b
1,384,262
1,384,262
2,922,842 2,922,842
Senior Judge Program 1,681,769 381,769 1,300,000
e
Judicial Education and
Training 555,986 30,000 525,986
e
(2.0 FTE)
Office of Judicial
Performance Evaluation 853,713 214,500 639,213
i
(2.0 FTE)
Family Violence Justice
Grants 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 1,008,030 1,008,030
k
(1.0 FTE)
District Attorney Adult
Pretrial Diversion Programs 675,000 100,000 406,000
l
169,000
m
Family-friendly Court
Program 270,000 270,000
n
PAGE 5-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Child Support Enforcement 114,719 39,005 75,714
o
(1.0 FTE)
Mental Health Criminal
Justice Diversion Grant
Program 100,000 100,000
(1.0 FTE)
Statewide Behavioral Health
Court Liaison Program 2,376,727 2,376,727
(11.0 FTE)
Appropriation to the Eviction
Legal Defense Fund 600,000 600,000
Eviction Legal Defense Grant
Program 2,000,000 1,400,000
p
600,000
p
66,764,712
68,303,292
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
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
for statutorily authorized purposes without an appropriation.
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.
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
purposes without an appropriation.
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
the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S.
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
f This amount shall be from various sources of cash funds.
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
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
from the fund balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund.
PAGE 6-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. k
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
l This amount shall be from grants. m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.
o
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
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
balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund.
(D) Ralph L. Carr Colorado Judicial Center
Building Management and
Operations 5,492,700 5,492,700
a
(14.0 FTE)
Justice Center Maintenance
Fund Expenditures 1,288,5381,288,538
b
Debt Service Payments 15,352,767 883,418 8,197,416
c
6,271,933
d
22,134,005
a
These amounts shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
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
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
project financing that was secured through taxable "Build America" certificates of participation.
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
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
and $2,770,026 from the Central Appropriations subsection of this section.
236,777,432
247,673,912
PAGE 7-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) TRIAL COURTS
58
Trial Court Programs
59
174,284,925 140,458,784 31,876,141
a
1,950,000
b
(1,591.7 FTE) (355.0 FTE)
Court Costs, Jury Costs, and
Court-appointed Counsel 8,807,876 8,642,627 165,249
c
District Attorney Mandated
Costs 2,772,436 2,572,436 200,000
c
ACTION and Statewide
Discovery Sharing Systems 3,240,000 3,170,000 70,000
d
Federal Funds and Other
Grants 2,900,000 975,000
c
300,000
e
1,625,000(I)
(3.0 FTE) (6.0 FTE) (4.0 FTE)
192,005,237
a
Of this amount, an estimated $27,919,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,500,000 shall be from the Judicial Collection
Enhancement Fund created in Section 16-11-101.6 (2), C.R.S., $240,000 shall be from the administrative subaccount of the Crime Victim Compensation Fund established in each judicial
district pursuant to Section 24-4.1-117 (1), C.R.S., an estimated $65,000 shall be from the sale of jury pattern instructions, and an estimated $2,151,440 shall be from various fees and
cost recoveries.
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
c
These amounts shall be from various fees, cost recoveries, and grants.
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.
e
This amount shall be transferred from other state agencies.
(4) PROBATION AND RELATED SERVICES
58
Probation Programs 96,016,659 87,133,702 8,882,957
a
(1,124.1 FTE) (121.6 FTE)
Offender Treatment and
Services
60
19,758,142
276,201 15,335,322
b
4,146,619
c
19,915,4944,303,971
c
PAGE 8-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to the
Correctional Treatment Cash
Fund 15,019,259 13,392,292 1,626,967
d
S.B. 91-094 Juvenile Services 1,596,8371,596,837
e
(15.0 FTE)
Correctional Treatment Cash
Fund Expenditures
61
24,747,19424,747,194
f
(1.0 FTE)
Reimbursements to Law
Enforcement Agencies for the
Costs of Returning a
Probationer 187,500 187,500
g
Victims Grants 650,000650,000
h
(6.0 FTE)
Federal Funds and Other
Grants 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
(2.0 FTE) (18.0 FTE) (12.0 FTE)
Indirect Cost Assessment 906,985 906,985
k
164,482,576
164,639,928
a
Of this amount, an estimated $5,093,905 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and
Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries.
b
Of this amount, an estimated $14,683,293 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $350,000 shall be from various fees and
cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
c
Of this amount, $3,258,278 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $888,341
$1,045,693 shall be transferred from the
Department of Human Services from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Community P revention and Treatment Programs line item
appropriation.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
PAGE 9-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
g
This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S.
h
Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
i This amount shall be from various fees, cost recoveries, and grants. j This amount shall be transferred from other state agencies. k
This amount shall be from various sources of cash funds.
(5) OFFICE OF THE STATE PUBLIC DEFENDER
62
Personal Services
59
82,372,702 82,372,702
(963.5 FTE)
Health, Life, and Dental 10,047,591 10,047,591
Short-term Disability 117,636 117,636
S.B. 04-257 Amortization
Equalization Disbursement 3,671,416 3,671,416
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 3,671,416 3,671,416
Salary Survey 2,353,529 2,353,529
Operating Expenses 1,926,088 1,896,088 30,000
a
Vehicle Lease Payments 139,454 139,454
Capital Outlay 248,000 248,000
Leased Space and Utilities 7,827,383 7,827,383
Automation Plan 2,160,164 2,160,164
Attorney Registration 156,634 156,634
Contract Services 49,395 49,395
Mandated Costs 3,813,143 3,813,143
PAGE 10-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Grants 125,000 125,000
b
(1.1 FTE)
118,679,551
a
This amount shall be from training fees.
b
This amount shall be from grants.
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
63
Personal Services
59
1,661,709 1,661,709
(14.0 FTE)
Health, Life, and Dental 220,887 220,887
Short-term Disability 2,700 2,700
S.B. 04-257 Amortization
Equalization Disbursement 84,375 84,375
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 84,375 84,375
Salary Survey 55,221 55,221
Operating Expenses 120,887 120,887
Training and Conferences 100,000 20,000 80,000
a
Conflict-of-interest Contracts 42,262,813
42,262,813
37,102,912 37,102,912
Mandated Costs 2,895,573
2,895,573
2,542,050 2,542,050
Municipal Court Program 202,306 202,306
(2.0 FTE)
47,690,846
42,177,422
PAGE 11-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from training fees.
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
64
Personal Services
59
3,391,206 3,185,073 206,133
a
(34.4 FTE)
Health, Life, and Dental 391,182 379,834 11,348
a
Short-term Disability 4,723 4,415 308
a
S.B. 04-257 Amortization
Equalization Disbursement 147,606 137,967 9,639
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 147,606 137,967 9,639
a
Salary Survey 99,620 93,115 6,505
a
Operating Expenses 314,875 274,325 40,550
a
Leased Space 128,952 128,952
CASA Contracts 1,550,000 1,550,000
Training 78,000 58,000 20,000
a
Court-appointed Counsel 25,220,766 23,778,864 1,441,902
a
Mandated Costs 60,200 60,200
Grants 26,90926,909(I)
a
31,561,645
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services’ D ivision of Child Welfare and from the Judicial
Department.
(8) OFFICE OF THE RESPONDENT PARENTS’ COUNSEL
65
Personal Services
59
1,912,724 1,760,249 152,475
a
(13.0 FTE) (1.0 FTE)
Health, Life, and Dental 187,275 166,890 20,385
a
Short-term Disability 2,437 2,239 198
a
PAGE 12-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization
Equalization Disbursement 76,137 69,955 6,182
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 76,137 69,955 6,182
a
Salary Survey 49,829 45,785 4,044
a
Operating Expenses 126,400 125,450 950
a
Training 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 4,741,4804,741,480
a
Court-appointed Counsel 19,918,541 19,918,541
Mandated Costs 1,955,495 1,637,255 318,240
a
Grants 31,09531,095(I)
a
29,183,550
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services’ Division of Child Welfare.
b
This amount shall be from training fees.
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
Program Costs 1,071,053 1,071,053
(9.0 FTE)
(10) INDEPENDENT ETHICS COMMISSION
Program Costs 193,231 193,231
(1.0 FTE)
(11) OFFICE OF PUBLIC GUARDIANSHIP
Program Costs 841,253 751,569
a
89,684
b
(6.0 FTE) (1.0 FTE)
PAGE 13-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
Services line item appropriation.
TOTALS PART VIII
(JUDICIAL)$850,125,537
$622,293,390
$169,865,434
a
$53,541,713
b
$4,425,000
c
$855,665,945 $618,544,629 $178,997,251
a
$53,699,065
b
a
Of this amount, $41,652,962 contains an (I) notation.
b
Of this amount, $58,004 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
58 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
these divisions and between these divisions.
59 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows:
PAGE 14-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FY 2020-21
FY 2021-22
Salary
Increase
Salary
Chief Justice, Supreme Court $192,256 $5,780 $198,036
Associate Justice, Supreme Court 188,151 5,661 193,812
Chief Judge, Court of Appeals 184,837 5,567 190,404
Associate Judge, Court of Appeals 180,697 5,435 186,132
District Court Judge, Denver Juvenile Court Judge,
and Denver Probate Court Judge 173,248 5,204 178,452
County Court Judge 165,795 4,989 170,784
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
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
the Office of the Respondent Parents’ Counsel at the level of a district court judge.
59a
J
UDICIAL
D
EPARTMENT
,
C
OURTS
A
DMINISTRATION
,
A
DMINISTRATION AND
T
ECHNOLOGY
,
I
NFORMATION
T
ECHNOLOGY
I
NFRASTRUCTURE
--
O
F THIS APPROPRIATION
,
$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
CORONAVIRUS STATE FISCAL RECOVERY FUND
,
REMAINS AVAILABLE THROUGH
J
UNE
30,
2023.
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
APPROPRIATION REMAINS AVAILABLE THROUGH
J
UNE
30,
2023.
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
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
mentoring services.
61 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers:
$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
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
the Centrally Administered Program Section of the Courts Administration Division
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
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
PAGE 15-HOUSE BILL 22-1176 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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.
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
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.
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
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
Respondent Parents’ Counsel.
PAGE 16-HOUSE BILL 22-1176 SECTION 2. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Alec Garnett Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 17-HOUSE BILL 22-1176