HOUSE BILL 22-1180
BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Amabile, Bernett,
Bird, Bockenfeld, Boesenecker, Carver, Cutter, Daugherty, Duran, Esgar,
Exum, Gray, Hooton, Jodeh, Kipp, Lindsay, Lontine, Lynch, McCormick,
McKean, Michaelson Jenet, Mullica, Pelton, Ricks, Roberts, Sandridge,
Titone, Valdez A., Van Winkle, Weissman, Woog;
also SENATOR(S) Moreno, Hansen, Rankin, Buckner, Cooke, Lee, Liston,
Pettersen, Story, Winter, Woodward.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
PUBLIC SAFETY
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, section 2 of chapter 504, (SB 21-205), amend Part XVII 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
$$$$$ $ $
PART XVII
DEPARTMENT OF PUBLIC SAFETY
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 10,351,795
1,745,413
865,818(I)
a
7,740,564
b
10,370,147 1,763,765
(17.9 FTE)
(18.1 FTE) (78.0 FTE)
(21.7 FTE)
Health, Life, and Dental 23,052,743
5,137,261
15,239,220
c
2,273,495
d
402,767(I)
23,102,953 5,187,471
Short-term Disability 246,642
60,340
160,299
c
21,485
d
4,518(I)
247,097 60,412 160,682
c
S.B. 04-257 Amortization
Equalization Disbursement 7,828,539
1,919,377
5,081,425
c
684,230
d
143,507(I)
7,842,754 1,921,627 5,093,390
c
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 7,828,539
1,919,377
5,081,425
c
684,230
d
143,507(I)
7,842,754 1,921,627 5,093,390
c
Salary Survey 5,114,520 1,251,034 3,315,717
c
452,594
d
95,175(I)
PERA Direct Distribution 4,037,847 1,060,830 2,619,840
c
357,177
d
Shift Differential 542,784 57,659 442,824
e
42,301
f
Workers' Compensation 2,044,6372,044,637
f
Operating Expenses 432,266
48,398
383,868
f
475,199 91,331
Legal Services 444,581 36,794 407,787
f
PAGE 2-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk
Management and Property
Funds 1,013,197 36,180 977,017
f
Vehicle Lease Payments 662,032 359,987 96,883
e
205,162
g
Leased Space 2,928,860 1,403,389 1,000,909
e
524,562
g
Capitol Complex Leased
Space 1,981,538 802,251 528,394
e
650,893
f
Annual Depreciation -
Lease Equivalent Payment 54,738 54,738
e
Payments to OIT 12,384,466
2,993,167 908,177
e
8,452,370
f
30,752(I)
12,584,466 1,108,177
e
CORE Operations 333,193 333,193
f
Lease Purchase Payments 1,564,133 1,564,133
Utilities409,987 13,468 394,802
e
1,717
g
Distributions to Local
Government 50,000 50,000
h
83,307,037
83,647,417
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
(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.
These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
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
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
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
(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.
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.,
and an estimated $1,571,069 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
PAGE 3-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $2,689,450 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropri ated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$46,680 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $200,000
SHALL BE FROM THE
S
EX
O
FFENDER
S
URCHARGE
F
UND CREATED IN
S
ECTION
18-21-103 (3), C.R.S., and $690,597 shall be from various sources of cash funds. f Of these amounts, $13,169,740 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund c reated in Section 24-75-1401 (2), C.R.S., and $122,326
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $321,815
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
(B) Special Programs
(1) Witness Protection Program
Witness Protection Fund 50,000 50,000
Witness Protection Fund
Expenditures 83,00083,000
a
133,000
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
(2) Colorado Integrated Criminal Justice Information System (CICJIS)
Personal Services 1,272,093 28,769 998,796
a
244,528(I)
(11.0 FTE)
Operating Expenses 157,002 6,500 100,502
a
50,000(I)
1,429,095
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
PAGE 4-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) School Safety Resource Center
Program Costs 1,024,475 1,024,475
a
(10.0 FTE)
Indirect Cost Assessment 49,442 49,442
a
a
These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.
85,943,049
86,283,429
(2) COLORADO STATE PATROL
Colonel, Lt. Colonels,
Majors, and Captains 5,452,500 149,041 5,303,459
a
(1.0 FTE) (33.0 FTE)
Sergeants, Technicians, and
Troopers 76,834,935 1,607,329 72,871,251
b
2,356,355
c
(18.0 FTE) (622.0 FTE) (21.6 FTE)
Civilians 3,876,874
73,200
3,725,707
b
77,967
c
3,897,160 93,486
(1.0 FTE)
(62.0 FTE) (1.0 FTE)
(8.7 FTE)
Retirements 400,000 400,000
a
Overtime 2,262,063 2,236,801
b
25,262
c
Operating Expenses 12,558,306
538,604
11,770,381
b
249,321
c
12,558,973 539,271
Information Technology
Asset Maintenance 2,911,020 2,911,020
a
PAGE 5-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments 9,181,218 140,140 8,631,331
d
193,127
e
216,620(I)
Ports of Entry 8,914,167 8,914,167
d
(117.8 FTE)
Communications Program 9,006,532
8,512,616
d
478,790
e
15,126(I)
9,275,424 8,781,508
d
(129.2 FTE) (8.9 FTE)
State Patrol Training
Academy 3,260,144 2,719,720
f
540,424
g
(17.0 FTE)
Safety and Law
Enforcement Support 3,969,987 1,410,913
h
2,559,074
i
(2.0 FTE)
Aircraft Program 778,661 587,311
j
191,350
k
(4.5 FTE) (1.5 FTE)
Executive and Capitol
Complex Security Program 5,915,286
4,215,790
1,699,496
k
6,319,937 4,620,441
(46.0 FTE) (25.0 FTE)
Hazardous Materials Safety
Program 1,858,587 1,858,587
l
(12.0 FTE)
Automobile Theft
Prevention Authority 6,213,420 6,213,420
m
(3.0 FTE)
Victim Assistance 703,757 233,036
n
292,662
o
178,059(I)
(5.0 FTE) (1.8 FTE)
Counter-drug Program 4,000,000 4,000,000(I)
p
Motor Carrier Safety and
Assistance Program Grants 4,376,994 619,773
a
3,757,221(I)
(32.0 FTE)
PAGE 6-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Safety Grants 1,353,0261,353,026(I)
(2.0 FTE)
Indirect Cost Assessment 22,295,395 20,757,835
q
1,343,791
r
193,769(I)
186,122,872
186,817,368
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.
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.,
$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
$987,874 shall be from various sources of cash funds.
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.
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
(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,
including the E-470 Toll Road Authority.
e
These amounts shall be from various sources of reappropriated funds.
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)
(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
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
g
This amount shall be from user fees collected from other state agencies.
h
This amount shall be from various cash funds.
i This amount shall be from user fees collected from other state agencies. 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),
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. k
These amounts shall be from user fees collected from other state agencies.
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.,
$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
in Section 42-20-511, C.R.S. m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
PAGE 7-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
p
This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 18, Section 381 U.S.C.
q
Of this amount, $20,209,421 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $163,454
shall be from various sources of cash funds.
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
(3) DIVISION OF FIRE PREVENTION AND CONTROL
Personal Services 4,443,687 501,494 3,337,545
a
604,648
b
(56.6 FTE)
Operating Expenses 1,232,937 216,078 835,760
a
106,002
b
75,097(I)
Overtime 141,523 113,238
a
28,285
b
Appropriation to the
Wildfire Preparedness Fund 4,750,000 4,750,000
Wildland Fire Management
Services 22,315,291 14,833,899 2,664,588(I)
c
4,572,420(I)
d
244,384(I)
(49.9 FTE) (20.4 FTE) (4.1 FTE)
Appropriation to the Local
Firefighter Safety and
Disease Prevention Fund 500,000 500,000
Appropriation to the
Colorado Firefighting Air
Corps Fund 1,200,000 1,200,000
Aviation Resources
97
7,342,500 7,342,500
Indirect Cost Assessment 588,587 493,918
e
94,669
f
42,514,525
PAGE 8-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
(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
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 Interf ace Training Fund created in
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants.
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
$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue.
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
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
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
as they are continuously appropriated in the referenced statutory provisions.
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
Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.
e
This amount shall be from various cash funds.
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
$31,428 shall be from Limited Gaming funds appropriated to the Department of Revenue.
(4) DIVISION OF CRIMINAL JUSTICE
(A) Administration
DCJ Administrative
Services 6,541,657 4,191,684 1,722,463
a
492,848
b
134,662(I)
(35.6 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
Body-worn Camera Grant
Program
97a
4,000,000 4,000,000
Indirect Cost Assessment 514,537 114,088
c
400,449(I)
11,056,194
PAGE 9-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $1,163,406 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $542,636 shal l be from the Victims Assistance and Law Enforcement
(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $16,421 shall be from the Substance-affected Driving Data Analysis Cash Fund created in Section 24-33.5-520 (4)(a),
C.R.S.
b
Of this amount, $393,275 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $99,573
shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriatio n in the Probation and Related Services section.
c
Of this amount, $67,439 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $37,770 shall be from the Marijuana
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,879 shall be from various sources of cash funds.
(B) Victims Assistance
Federal Victims Assistance
and Compensation Grants 25,093,96825,093,968(I)
(8.6 FTE)
State Victims Assistance
and Law Enforcement
Program 1,500,000 1,500,000
a
Child Abuse Investigation 1,297,693 1,000,000 297,693
b
(0.3 FTE)
Sexual Assault Victim
Emergency Payment
Program 167,933 167,933
(0.2 FTE)
Statewide Victim
Information and
Notification System
(VINE) 434,720 434,720
28,494,314
a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
PAGE 10-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Juvenile Justice and Delinquency Prevention
Juvenile Justice
Disbursements 800,000800,000(I)
(1.2 FTE)
Juvenile Diversion
Programs 3,561,677 3,161,677 400,000
a
(2.7 FTE) (0.3 FTE)
4,361,677
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(D) Community Corrections
Community Corrections
Placements
98
66,063,973 66,063,973
Correctional Treatment
Cash Fund Residential
Placements
99
2,707,7402,707,740
a
Community Corrections
Facility Payments
100
4,299,753 4,299,753
Community Corrections
Boards Administration 2,577,165 2,577,165
Services for Substance
Abuse and Co-occurring
Disorders 2,654,1782,654,178
a
Specialized Offender
Services 270,138 270,138
Offender Assessment
Training 10,507 10,507
78,583,454
PAGE 11-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services
section.
(E) Crime Control and System Improvement
State and Local Crime
Control and System
Improvement Grants 3,000,0003,000,000(I)
Sex Offender Surcharge
Fund Program 235,479 83,471 152,008
a
(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 375,364 375,364
(3.2 FTE)
Treatment Provider
Criminal Background
Checks 49,606 49,606
b
(0.6 FTE)
Federal Grants 5,000,0005,000,000(I)
(10.5 FTE)
Criminal Justice Training 240,000 240,000
c
(0.5 FTE)
Methamphetamine Abuse
Task Force Fund 3,000 3,000
d
8,903,449
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S.
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S.
PAGE 12-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
131,399,088
(5) COLORADO BUREAU OF INVESTIGATION
(A) Administration
Personal Services 310,403 232,273 78,130
a
(2.2 FTE) (0.8 FTE)
Operating Expenses 22,934 12,099 10,835
a
Vehicle Lease Payments 359,239 211,444 127,826
b
13,936
c
6,033(I)
Federal Grants 915,190915,190(I)
(3.0 FTE)
Indirect Cost Assessment 2,194,695 1,896,094
b
272,212
d
26,389(I)
3,802,461
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
b
These amounts shall be from various sources of cash funds, in cluding the Marijuana Tax Cash F und created in Section 39-28.8-50 1 (1), C.R.S.
c
This amount shall be from Limited Gaming funds transferred from the Department of Revenue.
d
This amount shall be from various sources of reappropriated funds.
(B) Colorado Crime Information Center (CCIC)
(1) CCIC Program Support
Personal Services 1,006,481 903,484 102,997
a
(13.8 FTE) (2.2 FTE)
Operating Expenses 197,917 117,104 60,880
b
19,933
c
1,204,398
a
Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $49,312 shall be from the Marijuana
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 13-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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.
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.
(2) Biometric Identification
and Records Unit
Personal Services 4,540,316 1,186,680 3,021,774
a
331,862
b
(22.3 FTE) (45.1 FTE) (6.2 FTE)
Operating Expenses 5,924,546 223,335 3,155,833
a
2,545,378
b
Lease/Lease Purchase
Equipment 591,235 378,392
a
212,843
b
11,056,097
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
collected from non-state agencies.
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
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
Fund created in Section 44-11-501 (1)(a), C.R.S.
(3) Information
Technology 1,602,897 844,310 758,587
a
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
Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
(C) Laboratory and Investigative Services
Personal Services 14,341,069 10,454,709 3,137,639
a
748,721
b
(136.1 FTE) (16.8 FTE) (7.0 FTE)
Operating Expenses 6,432,937 4,853,613 1,435,547
a
143,777
c
Overtime 193,235 125,000 68,235
a
PAGE 14-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Complex Financial Fraud
Unit 653,345 653,345
d
(7.0 FTE)
Lease/Lease Purchase
Equipment 439,196 439,196
22,059,782
a
Of these amounts, $3,141,262 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created
in Section 24-33.5-415.6 (1), and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S .
b
This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue.
c
Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, $20,000 sha ll be transferred from the CBI Grants & Donation
Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program.
d
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S.
(D) State Point of Contact - National Instant Criminal Background Check Program
Personal Services 3,934,937 3,934,937
a
(71.7 FTE)
Operating Expenses 424,109 424,109
a
4,359,046
a
Of these amounts, $4,059,507 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5 )(b), C.R.S., and $299,539 shall be from permit
application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
44,084,681
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
(A) Office of Emergency Management
Program Administration 5,594,512 3,532,420 65,841
a
1,996,251(I)
(32.0 FTE) (1.0 FTE) (17.6 FTE)
PAGE 15-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Disaster Response and
Recovery 4,397,769 3,947,769(I)
b
450,000(I)
(18.0 FTE)
Preparedness Grants and
Training 11,668,26011,668,260(I)
(1.6 FTE)
Access and Functional
Needs Planning 500,000 500,000
Indirect Cost Assessment 305,227 16,755
c
288,472(I)
22,465,768
a
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
b
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
c
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(B) Office of Prevention and Security
Personal Services 1,465,497 663,857 71,958
a
729,682(I)
(10.9 FTE) (1.0 FTE)
Operating Expenses 610,957 114,152 5,653
a
491,152(I)
Safe2Tell Dispatch 549,654 549,654
(8.0 FTE)
2,626,108
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(C) Office of Preparedness
Program Administration 6,668,742 545,527 5,500,443
a
622,772(I)
(4.8 FTE) (2.5 FTE) (6.0 FTE)
Grants and Training 9,601,2059,601,205(I)
PAGE 16-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Facility Security 35,000 35,000
Enhance School Safety
Incident Response Grant
Program 250,000 250,000
b
16,554,947
a
Of this amount, $5,000,000 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from
the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S., and $443 shall be from the Marijuana
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
41,646,823
TOTALS PART XVII
(PUBLIC SAFETY)$531,711,038
$168,742,644
$241,553,361
a
$53,042,492
b
$68,372,541
c
$532,745,914 $169,284,315 $242,046,566
a
a
Of this amount, $174,508,485
$174,805,411 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C),
C.R.S., and $11,478,175 contains an (I) notation.
b
Of this amount, $4,572,420 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
97
Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains availabl e for expenditure until the
close of the 2022-23 state fiscal year.
97a
Department of Public Safety, Division of Criminal Justice, Ad ministration, Body-worn Camera Grant Program -- It is the General Assembly's intent that the
body-worn camera provisions contained in Senate Bill 20-217 apply to grant recipients immediatel y upon the receipt and utilizat ion of grant funds. PAGE 17-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
98 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This ap propriation assumes the
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
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
residential placements and up to $3 per day for nonresidential placements; client fees may be partially or fully waived in spec ialized residential and
non-residential programs with the approval of the Division of Criminal Justice; pursuant to its authority to administer and exe cute contracts under Section
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
community programs: (1) will receive the standard non-residential base rate for all offenders in their programs, including Depa rtment of Corrections clients;
(2) will receive the outpatient therapeutic community base rate for all clients in program phases other than the post graduate phase, including Department
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
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
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
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
are from savings produced by S.B. 15-124.
Placement Type Rate Diversion Transition Parole Appropriation
Standard residential $49.16 1,402 1,064 92 $45,897,331
Cognitive behavioral treatment pilot
program $94.07 24 24 0
$1,648,106
Intensive Residential Treatment $94.85 161 28 35 $5,608,687
Inpatient Therapeutic Community $82.14 68 37 3 $3,238,097
Residential Dual Diagnosis Treatment $83.86 82 25 13 $3,672,860
Sex Offender $83.86 75 28 13 $3,550,431
Standard Non-residential $6.65 774 6 6 $1,908,464
Outpatient Therapeutic Community $23.86 39 23 0 $539,997
Total
2,515 1,250 195 $66,063,973
99 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residentia l Placements -- This
appropriation includes funding for 48 condition-of-probation placements at rates corresponding to those in footnote 98.
PAGE 18-HOUSE BILL 22-1180 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
100 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls
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
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
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.
PAGE 19-HOUSE BILL 22-1180 SECTION 2. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
2021, amend section 9 (1) of chapter 291, (SB 21-292), as follows:
Section 9. Appropriation. (1) For the 2021-22 state fiscal year,
$3,000,000 is appropriated to the department of public safety for use by
the division of criminal justice. This appropriation is from the economic
recovery and relief cash fund created in section 24-75-228, C.R.S., and
of money the state receives from the federal coronavirus state fiscal
recovery fund. To implement this act, the division may use this
appropriation for the forensic nurse examiners telehealth program created
in section 18-3-407.9 (1), C.R.S. A
NY MONEY APPROPRIATED IN THIS
SECTION NOT EXPENDED PRIOR TO
JULY 1, 2022, IS FURTHER
APPROPRIATED TO THE DEPARTMENT FOR THE
2022-23 STATE FISCAL YEAR
FOR THE SAME PURPOSE
.
PAGE 20-HOUSE BILL 22-1180 SECTION 3. 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 21-HOUSE BILL 22-1180