Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 22-0471.01 Carolyn Kampman x4959
HOUSE BILL 22-1180
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF PUBLIC SAFETY.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of public
safety.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom
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 department of public safety1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, section 2 of chapter 504, (SB 21-205), amend Part XVII as3
follows:4
Section 2. Appropriation.5
HB22-1180
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XVII 1
DEPARTMENT OF PUBLIC SAFETY 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) Administration 5
Personal Services 6 10,351,795
1,745,413
865,818(I)
a
7,740,564
b
7 10,370,147 1,763,765
8(17.9 FTE)
(18.1 FTE) (78.0 FTE)
9(21.7 FTE)
Health, Life, and Dental 10 23,052,743
5,137,261
15,239,220
c
2,273,495
d
402,767(I)
11 23,102,953 5,187,471
Short-term Disability 12 246,642
60,340
160,299
c
21,485
d
4,518(I)
13 247,097 60,412 160,682
c
HB22-1180
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization 1
Equalization Disbursement 2 7,828,5391,919,377
5,081,425
c
684,230
d
143,507(I)
3 7,842,754 1,921,627 5,093,390
c
S.B. 06-235 Supplemental 4
Amortization Equalization 5
Disbursement 6 7,828,539
1,919,377
5,081,425
c
684,230
d
143,507(I)
7 7,842,754 1,921,627 5,093,390
c
Salary Survey 8 5,114,520 1,251,034 3,315,717
c
452,594
d
95,175(I)
PERA Direct Distribution 9 4,037,847 1,060,830 2,619,840
c
357,177
d
Shift Differential 10 542,784 57,659 442,824
e
42,301
f
Workers' Compensation 11 2,044,6372,044,637
f
Operating Expenses 12 432,266
48,398
383,868
f
13 475,199 91,331
Legal Services 14 444,581 36,794 407,787
f
HB22-1180
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk 1
Management and Property 2
Funds 3 1,013,197 36,180 977,017
f
Vehicle Lease Payments 4 662,032 359,987 96,883
e
205,162
g
Leased Space 5 2,928,860 1,403,389 1,000,909
e
524,562
g
Capitol Complex Leased 6
Space 7 1,981,538 802,251 528,394
e
650,893
f
Annual Depreciation - 8
Lease Equivalent Payment 9 54,738 54,738
e
Payments to OIT 10 12,384,466
2,993,167 908,177
e
8,452,370
f
30,752(I)
11 12,584,466 1,108,177
e
CORE Operations 12 333,193 333,193
f
Lease Purchase Payments 13 1,564,133 1,564,133
Utilities 14 409,987 13,468 394,802
e
1,717
g
HB22-1180
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Distributions to Local 1
Government 2 50,000 50,000
h
3 83,307,037
4 83,647,417
5
a
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S., the Wildland Fire Equipme nt Repair Cash Fund created in Section 24-33.5-1220 6
(3), C.R.S., the Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., and the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 7
These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. 8
b
Of this amount, $6,650,484 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2 ), C.R.S. and $1,090,080 9
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 10
c
Of these amounts, $26,245,891
$26,270,204 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 11
(3)(a)(I)(C), C.R.S., $715,867 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,536 ,168 shall be from various sources of cash funds. 12
d
Of these amounts, an estimated $2,902,142 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S., 13
and an estimated $1,571,069 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 14
HB22-1180
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $2,689,450 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropri ated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 1
$46,680 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $200,000
SHALL BE FROM THE
S
EX
O
FFENDER
S
URCHARGE
F
UND CREATED IN
S
ECTION
2
18-21-103 (3), C.R.S., and $690,597 shall be from various sources of cash funds. 3
f Of these amounts, $13,169,740 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund c reated in Section 24-75-1401 (2), C.R.S., and $122,326 4
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 5
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $321,815 6
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 7
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 8
9
(B) Special Programs 10
(1) Witness Protection Program 11
Witness Protection Fund 12 50,000 50,000
Witness Protection Fund 13
Expenditures 14 83,00083,000
a
15 133,000
HB22-1180
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 2
3
(2) Colorado Integrated Criminal Justice Information System (CICJIS) 4
Personal Services 5 1,272,093 28,769 998,796
a
244,528(I)
6(11.0 FTE)
Operating Expenses 7 157,002 6,500 100,502
a
50,000(I)
8 1,429,095
9
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 10
11
(3) School Safety Resource Center 12
Program Costs 13 1,024,475 1,024,475
a
14(10.0 FTE)
HB22-1180
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 49,442 49,442
a
2
a
These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S. 3
4
5 85,943,049
6 86,283,429 7 8
(2) COLORADO STATE PATROL 9
Colonel, Lt. Colonels, 10
Majors, and Captains 11 5,452,500 149,041 5,303,459
a
12(1.0 FTE) (33.0 FTE)
Sergeants, Technicians, and 13
Troopers 14 76,834,935 1,607,329 72,871,251
b
2,356,355
c
15(18.0 FTE) (622.0 FTE) (21.6 FTE)
HB22-1180
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Civilians 1 3,876,874
73,200
3,725,707
b
77,967
c
2 3,897,160 93,486
3(1.0 FTE)
(62.0 FTE) (1.0 FTE)
4(8.7 FTE)
Retirements 5 400,000 400,000
a
Overtime 6 2,262,063 2,236,801
b
25,262
c
Operating Expenses 7 12,558,306
538,604
11,770,381
b
249,321
c
8 12,558,973 539,271
Information Technology 9
Asset Maintenance 10 2,911,020 2,911,020
a
Vehicle Lease Payments 11 9,181,218 140,140 8,631,331
d
193,127
e
216,620(I)
Ports of Entry 12 8,914,167 8,914,167
d
13(117.8 FTE)
HB22-1180
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Communications Program 1 9,006,532
8,512,616
d
478,790
e
15,126(I)
2 9,275,424 8,781,508
d
3(129.2 FTE) (8.9 FTE)
State Patrol Training 4
Academy 5 3,260,144 2,719,720
f
540,424
g
6(17.0 FTE)
Safety and Law 7
Enforcement Support 8 3,969,987 1,410,913
h
2,559,074
i
9(2.0 FTE)
Aircraft Program 10 778,661 587,311
j
191,350
k
11(4.5 FTE) (1.5 FTE)
Executive and Capitol 12
Complex Security Program 13 5,915,286
4,215,790
1,699,496
k
14 6,319,937 4,620,441
15(46.0 FTE) (25.0 FTE)
HB22-1180
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Hazardous Materials Safety 1
Program 2 1,858,587 1,858,587
l
3(12.0 FTE)
Automobile Theft 4
Prevention Authority 5 6,213,420 6,213,420
m
6(3.0 FTE)
Victim Assistance 7 703,757 233,036
n
292,662
o
178,059(I)
8(5.0 FTE) (1.8 FTE)
Counter-drug Program 9 4,000,000 4,000,000(I)
p
Motor Carrier Safety and 10
Assistance Program Grants 11 4,376,994 619,773
a
3,757,221(I)
12(32.0 FTE)
Federal Safety Grants 13 1,353,0261,353,026(I)
14(2.0 FTE)
HB22-1180
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 22,295,395 20,757,835
q
1,343,791
r
193,769(I)
2 186,122,872
3 186,817,368 4
a
These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S. 5
b
Of these amounts, $87,414,568 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 6
$1,688,641 shall be from the E-470 Toll Road Authority, $513,057 shall be from the Vehicle Identification Number Inspection Fun d created in Section 42-5-204 (2)(a), C.R.S., and 7
$987,874 shall be from various sources of cash funds. 8
c
Of these amounts, $2,648,415 shall be from Limited Gaming funds appropriated to the Department of Revenue and $60,490 shall be from other state agencies. 9
d
Of these amounts, $25,121,208
$25,390,100 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 10
(3)(a)(I)(C), C.R.S., $212,306 shall be from the Hazardous Material s Safety Fund created in Section 42-20-107 (1), C.R.S., and $724,600 shall be from various sources of cash funds, 11
including the E-470 Toll Road Authority. 12
e
These amounts shall be from various sources of reappropriated funds. 13
f Of this amount, an estimated $2,281,235 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., a nd appropriated pursuant to Section 43-4-201 (3)(a) 14
(I)(C), C.R.S., an estimated $150,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $79,844 shall be from user fees collected from 15
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 16
HB22-1180
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
g
This amount shall be from user fees collected from other state agencies. 1
h
This amount shall be from various cash funds. 2
i This amount shall be from user fees collected from other state agencies. 3 j Of this amount, an estimated $390,818 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), 4
C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. 5 k
These amounts shall be from user fees collected from other state agencies. 6
l Of this amount, $925,363 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 7
$703,927 shall be from the Hazardous Materials Safety Fund creat ed in Section 42-20-107 (1), C.R.S., and $229,297 shall be from the Nuclear Materials Transportation Fund created 8
in Section 42-20-511, C.R.S. 9 m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 10
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 11
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 12
p
This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 18, Section 381 U.S.C. 13
HB22-1180
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
q
Of this amount, $20,209,421 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 1
$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $163,454 2
shall be from various sources of cash funds. 3
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 4
5
(3) DIVISION OF FIRE PREVENTION AND CONTROL 6
Personal Services 7 4,443,687 501,494 3,337,545
a
604,648
b
8 (56.6 FTE)
Operating Expenses 9 1,232,937 216,078 835,760
a
106,002
b
75,097(I)
Overtime 10 141,523 113,238
a
28,285
b
Appropriation to the 11
Wildfire Preparedness Fund 12 4,750,000 4,750,000
Wildland Fire Management 13
Services 14 22,315,291 14,833,899 2,664,588(I)
c
4,572,420(I)
d
244,384(I)
15(49.9 FTE) (20.4 FTE) (4.1 FTE)
HB22-1180
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to the Local 1
Firefighter Safety and 2
Disease Prevention Fund 3 500,000 500,000
Appropriation to the 4
Colorado Firefighting Air 5
Corps Fund 6 1,200,000 1,200,000
Aviation Resources
97
7 7,342,500 7,342,500
Indirect Cost Assessment 8 588,587 493,918
e
94,669
f
9 42,514,525
10
a
These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created 11
in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Firework s Licensing Cash Fund created in Section 24-33.5-2004 12
(6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Ca sh Fund created in Section 13
24-33.5-1207.8, C.R.S.; the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S.; the Wildland-urban Interface Training Fund created in 14
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants. 15
HB22-1180
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, $579,891 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in th e Department of Public Health and Environment and 1
$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. 2
c
This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created 3
in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1), C.R.S.; the Wild land Fire Cost Recovery Fund created in Section 4
24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.; These amounts are shown for informational purposes only 5
as they are continuously appropriated in the referenced statutory provisions. 6
d
Of this amount, and estimated $3,372,420 shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. and $1,200,000 shall be from the Colorado 7
Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S. 8
e
This amount shall be from various cash funds. 9
f Of this amount, $63,241 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and 10
$31,428 shall be from Limited Gaming funds appropriated to the Department of Revenue. 11
12
13
14
15
HB22-1180
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) DIVISION OF CRIMINAL JUSTICE 1
(A) Administration 2
DCJ Administrative 3
Services 4 6,541,657 4,191,684 1,722,463
a
492,848
b
134,662(I)
5(35.6 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
Body-worn Camera Grant 6
Program
97a
7 4,000,000 4,000,000
Indirect Cost Assessment 8 514,537 114,088
c
400,449(I)
9 11,056,194
10
a
Of this amount, $1,163,406 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $542,636 shal l be from the Victims Assistance and Law Enforcement 11
(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $16,421 shall be from the Substance-affected Driving Data Analysis Cash Fund created in Section 24-33.5-520 (4)(a), 12
C.R.S. 13
b
Of this amount, $393,275 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $99,573 14
shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriatio n in the Probation and Related Services section. 15
HB22-1180
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
Of this amount, $67,439 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $37,770 shall be from the Marijuana 1
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,879 shall be from various sources of cash funds. 2
3
4
5
(B) Victims Assistance 6
Federal Victims Assistance 7
and Compensation Grants 8 25,093,96825,093,968(I)
9(8.6 FTE)
State Victims Assistance 10
and Law Enforcement 11
Program 12 1,500,000 1,500,000
a
Child Abuse Investigation 13 1,297,693 1,000,000 297,693
b
14(0.3 FTE)
HB22-1180
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Sexual Assault Victim 1
Emergency Payment 2
Program 3 167,933 167,933
4(0.2 FTE)
Statewide Victim 5
Information and 6
Notification System 7
(VINE) 8 434,720 434,720
9 28,494,314
10 a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. 11
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 12
13
14
15
HB22-1180
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Juvenile Justice and Delinquency Prevention 1
Juvenile Justice 2
Disbursements 3 800,000800,000(I)
4(1.2 FTE)
Juvenile Diversion 5
Programs 6 3,561,677 3,161,677 400,000
a
7(2.7 FTE) (0.3 FTE)
8 4,361,677
9
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
11
(D) Community Corrections 12
Community Corrections 13
Placements
98
14 66,063,973 66,063,973
HB22-1180
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment 1
Cash Fund Residential 2
Placements
99
3 2,707,7402,707,740
a
Community Corrections 4
Facility Payments
100
5 4,299,753 4,299,753
Community Corrections 6
Boards Administration 7 2,577,165 2,577,165
Services for Substance 8
Abuse and Co-occurring 9
Disorders 10 2,654,1782,654,178
a
Specialized Offender 11
Services 12 270,138 270,138
Offender Assessment 13
Training 14 10,507 10,507
15 78,583,454
HB22-1180
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 2
section. 3
4
(E) Crime Control and System Improvement 5
State and Local Crime 6
Control and System 7
Improvement Grants 8 3,000,0003,000,000(I)
Sex Offender Surcharge 9
Fund Program 10 235,479 83,471 152,008
a
11(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 12 375,364 375,364
13(3.2 FTE)
HB22-1180
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Treatment Provider 1
Criminal Background 2
Checks 3 49,606 49,606
b
4(0.6 FTE)
Federal Grants 5 5,000,0005,000,000(I)
6(10.5 FTE)
Criminal Justice Training 7 240,000 240,000
c
8(0.5 FTE)
Methamphetamine Abuse 9
Task Force Fund 10 3,000 3,000
d
11 8,903,449
12
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 13
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 14
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S. 15
HB22-1180
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 1
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 2
3
4 131,399,088
5
6
(5) COLORADO BUREAU OF INVESTIGATION 7
(A) Administration 8
Personal Services 9 310,403 232,273 78,130
a
10 (2.2 FTE) (0.8 FTE)
Operating Expenses 11 22,934 12,099 10,835
a
Vehicle Lease Payments 12 359,239 211,444 127,826
b
13,936
c
6,033(I)
Federal Grants 13 915,190915,190(I)
14(3.0 FTE)
HB22-1180
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 2,194,695 1,896,094
b
272,212
d
26,389(I)
2 3,802,461
3
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 4
b
These amounts shall be from various sources of cash funds, in cluding the Marijuana Tax Cash F und created in Section 39-28.8-50 1 (1), C.R.S. 5
c
This amount shall be from Limited Gaming funds transferred from the Department of Revenue. 6
d
This amount shall be from various sources of reappropriated funds. 7
8
(B) Colorado Crime Information Center (CCIC) 9
(1) CCIC Program Support 10
Personal Services 11 1,006,481 903,484 102,997
a
12(13.8 FTE) (2.2 FTE)
Operating Expenses 13 197,917 117,104 60,880
b
19,933
c
14 1,204,398
HB22-1180
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $49,312 shall be from the Marijuana 2
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
b
Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 4
Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 5
c
This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. 6
7
(2) Biometric Identification 8
and Records Unit 9
Personal Services 10 4,540,316 1,186,680 3,021,774
a
331,862
b
11(22.3 FTE) (45.1 FTE) (6.2 FTE)
Operating Expenses 12 5,924,546 223,335 3,155,833
a
2,545,378
b
Lease/Lease Purchase 13
Equipment 14 591,235 378,392
a
212,843
b
15 11,056,097
HB22-1180
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees 2
collected from non-state agencies. 3
b
Of these amounts, $2,804,412 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check 4
processing fees collected from other state agencies and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash 5
Fund created in Section 44-11-501 (1)(a), C.R.S. 6
7
(3) Information 8
Technology 9 1,602,897 844,310 758,587
a
10
a
This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex 11
Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 12
13
14
15
HB22-1180
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Laboratory and Investigative Services 1
Personal Services 2 14,341,069 10,454,709 3,137,639
a
748,721
b
3(136.1 FTE) (16.8 FTE) (7.0 FTE)
Operating Expenses 4 6,432,937 4,853,613 1,435,547
a
143,777
c
Overtime 5 193,235 125,000 68,235
a
Complex Financial Fraud 6
Unit 7 653,345 653,345
d
8(7.0 FTE)
Lease/Lease Purchase 9
Equipment 10 439,196 439,196
11 22,059,782
12
a
Of these amounts, $3,141,262 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created 13
in Section 24-33.5-415.6 (1), and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S . 14
b
This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. 15
HB22-1180
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, $20,000 sha ll be transferred from the CBI Grants & Donation 1
Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program. 2
d
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. 3
4
(D) State Point of Contact - National Instant Criminal Background Check Program 5
Personal Services 6 3,934,937 3,934,937
a
7(71.7 FTE)
Operating Expenses 8 424,109 424,109
a
9 4,359,046
10
a
Of these amounts, $4,059,507 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5- 424 (3.5)(b), C.R.S., and $299,539 shall be from permit 11
application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 12
13
14 44,084,681
15
HB22-1180
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 1
(A) Office of Emergency Management 2
Program Administration 3 5,594,512 3,532,420 65,841
a
1,996,251(I)
4(32.0 FTE) (1.0 FTE) (17.6 FTE)
Disaster Response and 5
Recovery 6 4,397,769 3,947,769(I)
b
450,000(I)
7(18.0 FTE)
Preparedness Grants and 8
Training 9 11,668,26011,668,260(I)
10(1.6 FTE)
Access and Functional 11
Needs Planning 12 500,000 500,000
Indirect Cost Assessment 13 305,227 16,755
c
288,472(I)
14 22,465,768
15
HB22-1180
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 1
b
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 2
c
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
4
(B) Office of Prevention and Security 5
Personal Services 6 1,465,497 663,857 71,958
a
729,682(I)
7(10.9 FTE) (1.0 FTE)
Operating Expenses 8 610,957 114,152 5,653
a
491,152(I)
Safe2Tell Dispatch 9 549,654 549,654
10(8.0 FTE)
11 2,626,108
12
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 13
14
HB22-1180
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Office of Preparedness 2
Program Administration 3 6,668,742 545,527 5,500,443
a
622,772(I)
4(4.8 FTE) (2.5 FTE) (6.0 FTE)
Grants and Training 5 9,601,2059,601,205(I)
State Facility Security 6 35,000 35,000
Enhance School Safety 7
Incident Response Grant 8
Program 9 250,000 250,000
b
10 16,554,947
11
a
Of this amount, $5,000,000 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from 12
the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S., and $443 shall be from the Marijuana 13
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 14
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
HB22-1180
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2 41,646,823
3
4
TOTALS PART XVII 5
(PUBLIC SAFETY) 6 $531,711,038
$168,742,644
$241,553,361
a
$53,042,492
b
$68,372,541
c
7 $532,745,914 $169,284,315 $242,046,566
a
8
a
Of this amount, $174,508,485
$174,805,411 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C), 9
C.R.S., and $11,478,175 contains an (I) notation. 10
b
Of this amount, $4,572,420 contains an (I) notation. 11
c
This amount contains an (I) notation. 12
13
14
15
HB22-1180
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 3
4
97
Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains availabl e for expenditure until the 5
close of the 2022-23 state fiscal year. 6
7
97a
Department of Public Safety, Division of Criminal Justice, Ad ministration, Body-worn Camera Grant Program -- It is the General Assembly's intent that the 8
body-worn camera provisions contained in Senate Bill 20-217 apply to grant recipients immediatel y upon the receipt and utilizat ion of grant funds. 9
10
98 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This ap propriation assumes the 11
daily rates and average daily caseloads listed in the following table and is based on the following assumptions: the base rate for standard nonresidential services 12
is a weighted average of the rates for four different levels of service; community corrections providers will collect client fe es of up to $17 per day for 13
residential placements and up to $3 per day for nonresidential placements; client fees may be partially or fully waived in spec ialized residential and 14
non-residential programs with the approval of the Division of Criminal Justice; pursuant to its authority to administer and exe cute contracts under Section 15
17-27-108, C.R.S., the Division of Criminal Justice will ensure that every reasonable effort is made to achieve such collection s; and outpatient therapeutic 16
HB22-1180
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
community programs: (1) will receive the standard non-residential base rate for all offenders in their programs, including Depa rtment of Corrections clients; 1
(2) will receive the outpatient therapeutic community base rate for all clients in program phases other than the post graduate phase, including Department 2
of Corrections clients; (3) will not receive the outpatient therap eutic community base rate or the non-residential base rate fo r probation clients; (4) will collect 3
client fees of up to $3 per day; and (5) will not receive payment from the Department of Corrections for services covered by th e standard non-residential base 4
rate or the outpatient therapeutic community base rate. Of this appropriation, $1,545,409 is from the savings produced by H.B. 10-1360 pursuant to Section 5
17-2-103 (11.5), C.R.S., for parolee Intensive Residential Treatment beds and for parolee sex offender beds, and 48 Intensive R esidential Treatment beds 6
are from savings produced by S.B. 15-124. 7
8
Placement Type 9Rate Diversion Transition Parole Appropriation
Standard residential 10$49.16 1,402 1,064 92 $45,897,331
Cognitive behavioral treatment pilot 11
program 12 $94.07 24 24 0
$1,648,106
Intensive Residential Treatment 13 $94.85 161 28 35 $5,608,687
Inpatient Therapeutic Community 14 $82.14 68 37 3 $3,238,097
Residential Dual Diagnosis Treatment 15 $83.86 82 25 13 $3,672,860
HB22-1180
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Sex Offender 1 $83.86 75 28 13 $3,550,431
Standard Non-residential 2 $6.65 774 6 6 $1,908,464
Outpatient Therapeutic Community 3 $23.86 39 23 0 $539,997
Total 4
2,515 1,250 195 $66,063,973
5
99 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residentia l Placements -- This 6
appropriation includes funding for 48 condition-of-probation placements at rates corresponding to those in footnote 98. 7
8
100 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 9
appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls 10
or security and case management salary shortfalls relative to the staffing and salary model upon which the appropriation is bas ed. Because per diem rates are 11
unchanged for FY 2021-22, these appropriations further assume that salary and staffing levels deemed adequate for FY 2020-21 wi ll be deemed adequate 12
for FY 2021-22 and that community corrections facilities with an av erage of 32 or more security FTE will receive a second facil ity payment. 13
HB22-1180
-37- SECTION 2. Appropriation to the department of public safety1
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
2021, amend section 9 (1) of chapter 291, (SB 21-292), as follows:3
Section 9. Appropriation. (1) For the 2021-22 state fiscal year,4
$3,000,000 is appropriated to the department of public safety for use by5
the division of criminal justice. This appropriation is from the economic6
recovery and relief cash fund created in section 24-75-228, C.R.S., and7
of money the state receives from the federal coronavirus state fiscal8
recovery fund. To implement this act, the division may use this9
appropriation for the forensic nurse examiners telehealth program created10
in section 18-3-407.9 (1), C.R.S. A
NY MONEY APPROPRIATED IN THIS11
SECTION NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER12
APPROPRIATED TO THE DEPARTMENT FOR THE 2022-23 STATE FISCAL YEAR13
FOR THE SAME PURPOSE. 14
SECTION 3. Safety clause. The general assembly hereby finds,15
determines, and declares that this act is necessary for the immediate16
preservation of the public peace, health, and safety.17
HB22-1180-38-