Colorado 2022 Regular Session

Colorado House Bill HB1180 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second Regular Session
	2	+	Seventy-third General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 22-0471.01 Carolyn Kampman x4959
1	8		HOUSE BILL 22-1180
2		-	BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Amabile, Bernett,
3		-	Bird, Bockenfeld, Boesenecker, Carver, Cutter, Daugherty, Duran, Esgar,
4		-	Exum, Gray, Hooton, Jodeh, Kipp, Lindsay, Lontine, Lynch, McCormick,
5		-	McKean, Michaelson Jenet, Mullica, Pelton, Ricks, Roberts, Sandridge,
6		-	Titone, Valdez A., Van Winkle, Weissman, Woog;
7		-	also SENATOR(S) Moreno, Hansen, Rankin, Buckner, Cooke, Lee, Liston,
8		-	Pettersen, Story, Winter, Woodward.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
9	12		C
10		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
11		-	PUBLIC SAFETY
12		-	.
13		-
14		-	Be it enacted by the General Assembly of the State of Colorado:
15		-	SECTION 1. Appropriation to the department of public safety
16		-	for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
17		-	2021, section 2 of chapter 504, (SB 21-205), amend Part XVII as follows:
18		-	Section 2. Appropriation.
19		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
20		-	officers and the Governor. To determine whether the Governor has signed the bill
21		-	or taken other action on it, please consult the legislative status sheet, the legislative
22		-	history, or the Session Laws.
23		-	________
24		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
25		-	through words or numbers indicate deletions from existing law and such material is not part of
26		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF PUBLIC SAFETY.102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of public
	23	+	safety.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 17, 2022
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 16, 2022
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 10, 2022
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 9, 2022
	37	+	HOUSE SPONSORSHIP
	38	+	McCluskie, Herod, Ransom, Amabile, Bernett, Bird, Bockenfeld, Boesenecker, Carver,
	39	+	Cutter, Daugherty, Duran, Esgar, Exum, Gray, Hooton, Jodeh, Kipp, Lindsay, Lontine,
	40	+	Lynch, McCormick, McKean, Michaelson Jenet, Mullica, Pelton, Ricks, Roberts, Sandridge,
	41	+	Titone, Valdez A., Van Winkle, Weissman, Woog
	42	+	SENATE SPONSORSHIP
	43	+	Moreno, Hansen, Rankin, Buckner, Cooke, Lee, Liston, Pettersen, Story, Winter,
	44	+	Woodward
	45	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	46	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	47	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of public safety1
	48	+	for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
	49	+	2021, section 2 of chapter 504, (SB 21-205), amend Part XVII as3
	50	+	follows:4
	51	+	Section 2. Appropriation.5
	52	+	1180
	53	+	-2- APPROPRIATION FROM
27	54		ITEM &
28	55		SUBTOTAL
29	56		TOTAL GENERAL
30	57		FUND
31	58		GENERAL
32	59		FUND
33	60		EXEMPT
34	61		CASH
35	62		FUNDS
36	63		REAPPROPRIATED
37	64		FUNDS
38	65		FEDERAL
39	66		FUNDS
40	67		$$$$$ $ $
41		-	PART XVII
42		-	DEPARTMENT OF PUBLIC SAFETY
43		-	(1) EXECUTIVE DIRECTOR'S OFFICE
44		-	(A) Administration
45		-	Personal Services 10,351,795
	68	+	PART XVII 1
	69	+	DEPARTMENT OF PUBLIC SAFETY 2
	70	+	3
	71	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
	72	+	(A) Administration 5
	73	+	Personal Services 6 10,351,795
46	74		1,745,413
47	75		865,818(I)
48	76		a
49	77		7,740,564
50	78		b
51		-	10,370,147 1,763,765
52		-	(17.9 FTE)
	79	+	7 10,370,147 1,763,765
	80	+	8(17.9 FTE)
53	81		(18.1 FTE) (78.0 FTE)
54		-	(21.7 FTE)
55		-	Health, Life, and Dental 23,052,743
	82	+	9(21.7 FTE)
	83	+	Health, Life, and Dental 10 23,052,743
56	84		5,137,261
57	85		15,239,220
58	86		c
59	87		2,273,495
60	88		d
61	89		402,767(I)
62		-	23,102,953 5,187,471
63		-	Short-term Disability 246,642
	90	+	11 23,102,953 5,187,471
	91	+	Short-term Disability 12 246,642
64	92		60,340
65	93		160,299
66	94		c
67	95		21,485
68	96		d
69	97		4,518(I)
70		-	247,097 60,412 160,682
	98	+	13 247,097 60,412 160,682
71	99		c
72		-	S.B. 04-257 Amortization
73		-	Equalization Disbursement 7,828,539
74		-	1,919,377
75		-	5,081,425
76		-	c
77		-	684,230
78		-	d
79		-	143,507(I)
80		-	7,842,754 1,921,627 5,093,390
81		-	c
82		-	S.B. 06-235 Supplemental
83		-	Amortization Equalization
84		-	Disbursement 7,828,539
85		-	1,919,377
86		-	5,081,425
87		-	c
88		-	684,230
89		-	d
90		-	143,507(I)
91		-	7,842,754 1,921,627 5,093,390
92		-	c
93		-	Salary Survey 5,114,520 1,251,034 3,315,717
94		-	c
95		-	452,594
96		-	d
97		-	95,175(I)
98		-	PERA Direct Distribution 4,037,847 1,060,830 2,619,840
99		-	c
100		-	357,177
101		-	d
102		-	Shift Differential 542,784 57,659 442,824
103		-	e
104		-	42,301
105		-	f
106		-	Workers' Compensation 2,044,6372,044,637
107		-	f
108		-	Operating Expenses 432,266
109		-	48,398
110		-	383,868
111		-	f
112		-	475,199 91,331
113		-	Legal Services 444,581 36,794 407,787
114		-	f
115		-	PAGE 2-HOUSE BILL 22-1180 APPROPRIATION FROM
	100	+	1180
	101	+	-3- APPROPRIATION FROM
116	102		ITEM &
117	103		SUBTOTAL
118	104		TOTAL GENERAL
119	105		FUND
120	106		GENERAL
121	107		FUND
122	108		EXEMPT
123	109		CASH
124	110		FUNDS
125	111		REAPPROPRIATED
126	112		FUNDS
127	113		FEDERAL
128	114		FUNDS
129	115		$$$$$ $ $
130		-	Payment to Risk
131		-	Management and Property
132		-	Funds 1,013,197 36,180 977,017
	116	+	S.B. 04-257 Amortization 1
	117	+	Equalization Disbursement 2 7,828,5391,919,377
	118	+	5,081,425
	119	+	c
	120	+	684,230
	121	+	d
	122	+	143,507(I)
	123	+	3 7,842,754 1,921,627 5,093,390
	124	+	c
	125	+	S.B. 06-235 Supplemental 4
	126	+	Amortization Equalization 5
	127	+	Disbursement 6 7,828,539
	128	+	1,919,377
	129	+	5,081,425
	130	+	c
	131	+	684,230
	132	+	d
	133	+	143,507(I)
	134	+	7 7,842,754 1,921,627 5,093,390
	135	+	c
	136	+	Salary Survey 8 5,114,520 1,251,034 3,315,717
	137	+	c
	138	+	452,594
	139	+	d
	140	+	95,175(I)
	141	+	PERA Direct Distribution 9 4,037,847 1,060,830 2,619,840
	142	+	c
	143	+	357,177
	144	+	d
	145	+	Shift Differential 10 542,784 57,659 442,824
	146	+	e
	147	+	42,301
133	148		f
134		-	Vehicle Lease Payments 662,032 359,987 96,883
	149	+	Workers' Compensation 11 2,044,6372,044,637
	150	+	f
	151	+	Operating Expenses 12 432,266
	152	+	48,398
	153	+	383,868
	154	+	f
	155	+	13 475,199 91,331
	156	+	Legal Services 14 444,581 36,794 407,787
	157	+	f
	158	+	1180
	159	+	-4- APPROPRIATION FROM
	160	+	ITEM &
	161	+	SUBTOTAL
	162	+	TOTAL GENERAL
	163	+	FUND
	164	+	GENERAL
	165	+	FUND
	166	+	EXEMPT
	167	+	CASH
	168	+	FUNDS
	169	+	REAPPROPRIATED
	170	+	FUNDS
	171	+	FEDERAL
	172	+	FUNDS
	173	+	$$$$$ $ $
	174	+	Payment to Risk 1
	175	+	Management and Property 2
	176	+	Funds 3 1,013,197 36,180 977,017
	177	+	f
	178	+	Vehicle Lease Payments 4 662,032 359,987 96,883
135	179		e
136	180		205,162
137	181		g
138		-	Leased Space 2,928,860 1,403,389 1,000,909
	182	+	Leased Space 5 2,928,860 1,403,389 1,000,909
139	183		e
140	184		524,562
141	185		g
142		-	Capitol Complex Leased
143		-	Space 1,981,538 802,251 528,394
	186	+	Capitol Complex Leased 6
	187	+	Space 7 1,981,538 802,251 528,394
144	188		e
145	189		650,893
146	190		f
147		-	Annual Depreciation -
148		-	Lease Equivalent Payment 54,738 54,738
	191	+	Annual Depreciation - 8
	192	+	Lease Equivalent Payment 9 54,738 54,738
149	193		e
150		-	Payments to OIT 12,384,466
	194	+	Payments to OIT 10 12,384,466
151	195		2,993,167 908,177
152	196		e
153	197		8,452,370
154	198		f
155	199		30,752(I)
156		-	12,584,466 1,108,177
	200	+	11 12,584,466 1,108,177
157	201		e
158		-	CORE Operations 333,193 333,193
	202	+	CORE Operations 12 333,193 333,193
159	203		f
160		-	Lease Purchase Payments 1,564,133 1,564,133
161		-	~~Utilities409~~,987 13,468 394,802
	204	+	Lease Purchase Payments 13 1,564,133 1,564,133
	205	+	Utilities 14 409,987 13,468 394,802
162	206		e
163	207		1,717
164	208		g
165		-	Distributions to Local
166		-	Government 50,000 50,000
	209	+	1180
	210	+	-5- APPROPRIATION FROM
	211	+	ITEM &
	212	+	SUBTOTAL
	213	+	TOTAL GENERAL
	214	+	FUND
	215	+	GENERAL
	216	+	FUND
	217	+	EXEMPT
	218	+	CASH
	219	+	FUNDS
	220	+	REAPPROPRIATED
	221	+	FUNDS
	222	+	FEDERAL
	223	+	FUNDS
	224	+	$$$$$ $ $
	225	+	Distributions to Local 1
	226	+	Government 2 50,000 50,000
167	227		h
168		-	83,307,037
169		-	83,647,417
	228	+	3 83,307,037
	229	+	4 83,647,417
	230	+	5
170	231		a
171		-	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
172		-	(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.
173		-	These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
	232	+	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
	233	+	(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
	234	+	These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. 8
174	235		b
175		-	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
176		-	shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
	236	+	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
	237	+	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
177	238		c
178	239		Of these amounts, $26,245,891
179		-	$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
180		-	(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.
	240	+	$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
	241	+	(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
181	242		d
182		-	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.,
183		-	and an estimated $1,571,069 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
184		-	PAGE 3-HOUSE BILL 22-1180 APPROPRIATION FROM
	243	+	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
	244	+	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
	245	+	1180
	246	+	-6- APPROPRIATION FROM
185	247		ITEM &
186	248		SUBTOTAL
187	249		TOTAL GENERAL
188	250		FUND
189	251		GENERAL
190	252		FUND
191	253		EXEMPT
192	254		CASH
193	255		FUNDS
194	256		REAPPROPRIATED
195	257		FUNDS
196	258		FEDERAL
197	259		FUNDS
198	260		$$$$$ $ $
199	261		e
200		-	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.,
	262	+	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
201	263		$46,680 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $200,000
202	264		SHALL BE FROM THE
203	265		S
204	266		EX
205	267		O
206	268		FFENDER
207	269		S
208	270		URCHARGE
209	271		F
210	272		UND CREATED IN
211	273		S
212	274		ECTION
213		-	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
214		-	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
	275	+	2
	276	+	18-21-103 (3), C.R.S., and $690,597 shall be from various sources of cash funds. 3
	277	+	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
	278	+	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 5
215	279		g
216		-	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
217		-	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
	280	+	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
	281	+	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 7
218	282		h
219		-	This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
220		-	(B) Special Programs
221		-	(1) Witness Protection Program
222		-	Witness Protection Fund 50,000 50,000
223		-	Witness Protection Fund
224		-	Expenditures 83,00083,000
	283	+	This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 8
	284	+	9
	285	+	(B) Special Programs 10
	286	+	(1) Witness Protection Program 11
	287	+	Witness Protection Fund 12 50,000 50,000
	288	+	Witness Protection Fund 13
	289	+	Expenditures 14 83,00083,000
225	290		a
226		-	133,000
227		-	a
228		-	This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
229		-	(2) Colorado Integrated Criminal Justice Information System (CICJIS)
230		-	Personal Services 1,272,093 28,769 998,796
231		-	a
232		-	244,528(I)
233		-	(11.0 FTE)
234		-	Operating Expenses 157,002 6,500 100,502
235		-	a
236		-	50,000(I)
237		-	1,429,095
238		-	a
239		-	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.
240		-	PAGE 4-HOUSE BILL 22-1180 APPROPRIATION FROM
	291	+	15 133,000
	292	+	1180
	293	+	-7- APPROPRIATION FROM
241	294		ITEM &
242	295		SUBTOTAL
243	296		TOTAL GENERAL
244	297		FUND
245	298		GENERAL
246	299		FUND
247	300		EXEMPT
248	301		CASH
249	302		FUNDS
250	303		REAPPROPRIATED
251	304		FUNDS
252	305		FEDERAL
253	306		FUNDS
254	307		$$$$$ $ $
255		-	(3) School Safety Resource Center
256		-	Program Costs 1,024,475 1,024,475
	308	+	1
257	309		a
258		-	(10.0 FTE)
259		-	Indirect Cost Assessment 49,442 49,442
	310	+	This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 2
	311	+	3
	312	+	(2) Colorado Integrated Criminal Justice Information System (CICJIS) 4
	313	+	Personal Services 5 1,272,093 28,769 998,796
260	314		a
	315	+	244,528(I)
	316	+	6(11.0 FTE)
	317	+	Operating Expenses 7 157,002 6,500 100,502
261	318		a
262		-	These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.
263		-	85,943,049
264		-	86,283,429
265		-	(2) COLORADO STATE PATROL
266		-	Colonel, Lt. Colonels,
267		-	Majors, and Captains 5,452,500 149,041 5,303,459
	319	+	50,000(I)
	320	+	8 1,429,095
	321	+	9
268	322		a
269		-	(1.0 FTE) (33.0 FTE)
270		-	Sergeants, Technicians, and
271		-	Troopers 76,834,935 1,607,329 72,871,251
272		-	b
273		-	2,356,355
274		-	c
275		-	(18.0 FTE) (622.0 FTE) (21.6 FTE)
276		-	Civilians 3,876,874
277		-	73,200
278		-	3,725,707
279		-	b
280		-	77,967
281		-	c
282		-	3,897,160 93,486
283		-	(1.0 FTE)
284		-	(62.0 FTE) (1.0 FTE)
285		-	(8.7 FTE)
286		-	Retirements 400,000 400,000
	323	+	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
	324	+	11
	325	+	(3) School Safety Resource Center 12
	326	+	Program Costs 13 1,024,475 1,024,475
287	327		a
288		-	Overtime 2,262,063 2,236,801
289		-	b
290		-	25,262
291		-	c
292		-	Operating Expenses 12,558,306
293		-	538,604
294		-	11,770,381
295		-	b
296		-	249,321
297		-	c
298		-	12,558,973 539,271
299		-	Information Technology
300		-	Asset Maintenance 2,911,020 2,911,020
301		-	a
302		-	PAGE 5-HOUSE BILL 22-1180 APPROPRIATION FROM
	328	+	14(10.0 FTE)
	329	+	1180
	330	+	-8- APPROPRIATION FROM
303	331		ITEM &
304	332		SUBTOTAL
305	333		TOTAL GENERAL
306	334		FUND
307	335		GENERAL
308	336		FUND
309	337		EXEMPT
310	338		CASH
311	339		FUNDS
312	340		REAPPROPRIATED
313	341		FUNDS
314	342		FEDERAL
315	343		FUNDS
316	344		$$$$$ $ $
317		-	Vehicle Lease Payments 9,181,218 140,140 8,631,331
318		-	d
319		-	193,127
320		-	e
321		-	216,620(I)
322		-	Ports of Entry 8,914,167 8,914,167
323		-	d
324		-	(117.8 FTE)
325		-	Communications Program 9,006,532
326		-	8,512,616
327		-	d
328		-	478,790
329		-	e
330		-	15,126(I)
331		-	9,275,424 8,781,508
332		-	d
333		-	(129.2 FTE) (8.9 FTE)
334		-	State Patrol Training
335		-	Academy 3,260,144 2,719,720
336		-	f
337		-	540,424
338		-	g
339		-	(17.0 FTE)
340		-	Safety and Law
341		-	Enforcement Support 3,969,987 1,410,913
342		-	h
343		-	2,559,074
344		-	i
345		-	(2.0 FTE)
346		-	Aircraft Program 778,661 587,311
347		-	j
348		-	191,350
349		-	k
350		-	(4.5 FTE) (1.5 FTE)
351		-	Executive and Capitol
352		-	Complex Security Program 5,915,286
353		-	4,215,790
354		-	1,699,496
355		-	k
356		-	6,319,937 4,620,441
357		-	(46.0 FTE) (25.0 FTE)
358		-	Hazardous Materials Safety
359		-	Program 1,858,587 1,858,587
360		-	l
361		-	(12.0 FTE)
362		-	Automobile Theft
363		-	Prevention Authority 6,213,420 6,213,420
364		-	m
365		-	(3.0 FTE)
366		-	Victim Assistance 703,757 233,036
367		-	n
368		-	292,662
369		-	o
370		-	178,059(I)
371		-	(5.0 FTE) (1.8 FTE)
372		-	Counter-drug Program 4,000,000 4,000,000(I)
373		-	p
374		-	Motor Carrier Safety and
375		-	Assistance Program Grants 4,376,994 619,773
	345	+	Indirect Cost Assessment 1 49,442 49,442
376	346		a
377		-	3,757,221(I)
378		-	(32.0 FTE)
379		-	PAGE 6-HOUSE BILL 22-1180 APPROPRIATION FROM
	347	+	2
	348	+	a
	349	+	These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S. 3
	350	+	4
	351	+	5 85,943,049
	352	+	6 86,283,429 7 8
	353	+	(2) COLORADO STATE PATROL 9
	354	+	Colonel, Lt. Colonels, 10
	355	+	Majors, and Captains 11 5,452,500 149,041 5,303,459
	356	+	a
	357	+	12(1.0 FTE) (33.0 FTE)
	358	+	Sergeants, Technicians, and 13
	359	+	Troopers 14 76,834,935 1,607,329 72,871,251
	360	+	b
	361	+	2,356,355
	362	+	c
	363	+	15(18.0 FTE) (622.0 FTE) (21.6 FTE)
	364	+	1180
	365	+	-9- APPROPRIATION FROM
380	366		ITEM &
381	367		SUBTOTAL
382	368		TOTAL GENERAL
383	369		FUND
384	370		GENERAL
385	371		FUND
386	372		EXEMPT
387	373		CASH
388	374		FUNDS
389	375		REAPPROPRIATED
390	376		FUNDS
391	377		FEDERAL
392	378		FUNDS
393	379		$$$$$ $ $
394		-	Federal Safety Grants 1,353,0261,353,026(I)
395		-	(2.0 FTE)
396		-	Indirect Cost Assessment 22,295,395 20,757,835
397		-	q
398		-	1,343,791
399		-	r
400		-	193,769(I)
401		-	186,122,872
402		-	186,817,368
	380	+	Civilians 1 3,876,874
	381	+	73,200
	382	+	3,725,707
	383	+	b
	384	+	77,967
	385	+	c
	386	+	2 3,897,160 93,486
	387	+	3(1.0 FTE)
	388	+	(62.0 FTE) (1.0 FTE)
	389	+	4(8.7 FTE)
	390	+	Retirements 5 400,000 400,000
403	391		a
404		-	~~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.~~
	392	+	Overtime 6 2,262,063 2,236,801
405	393		b
406		-	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.,
407		-	$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
408		-	$987,874 shall be from various sources of cash funds.
	394	+	25,262
409	395		c
410		-	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.
	396	+	Operating Expenses 7 12,558,306
	397	+	538,604
	398	+	11,770,381
	399	+	b
	400	+	249,321
	401	+	c
	402	+	8 12,558,973 539,271
	403	+	Information Technology 9
	404	+	Asset Maintenance 10 2,911,020 2,911,020
	405	+	a
	406	+	Vehicle Lease Payments 11 9,181,218 140,140 8,631,331
411	407		d
412		-	Of these amounts, $25,121,208
413		-	$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
414		-	(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,
415		-	including the E-470 Toll Road Authority.
	408	+	193,127
416	409		e
417		-	These amounts shall be from various sources of reappropriated funds.
418		-	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)
419		-	(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
420		-	non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
421		-	g
422		-	This amount shall be from user fees collected from other state agencies.
423		-	h
424		-	This amount shall be from various cash funds.
425		-	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),
426		-	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
427		-	These amounts shall be from user fees collected from other state agencies.
428		-	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.,
429		-	$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
430		-	in Section 42-20-511, C.R.S. m
431		-	This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
432		-	n
433		-	This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
434		-	o
435		-	This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
436		-	PAGE 7-HOUSE BILL 22-1180 APPROPRIATION FROM
	410	+	216,620(I)
	411	+	Ports of Entry 12 8,914,167 8,914,167
	412	+	d
	413	+	13(117.8 FTE)
	414	+	1180
	415	+	-10- APPROPRIATION FROM
437	416		ITEM &
438	417		SUBTOTAL
439	418		TOTAL GENERAL
440	419		FUND
441	420		GENERAL
442	421		FUND
443	422		EXEMPT
444	423		CASH
445	424		FUNDS
446	425		REAPPROPRIATED
447	426		FUNDS
448	427		FEDERAL
449	428		FUNDS
450	429		$$$$$ $ $
	430	+	Communications Program 1 9,006,532
	431	+	8,512,616
	432	+	d
	433	+	478,790
	434	+	e
	435	+	15,126(I)
	436	+	2 9,275,424 8,781,508
	437	+	d
	438	+	3(129.2 FTE) (8.9 FTE)
	439	+	State Patrol Training 4
	440	+	Academy 5 3,260,144 2,719,720
	441	+	f
	442	+	540,424
	443	+	g
	444	+	6(17.0 FTE)
	445	+	Safety and Law 7
	446	+	Enforcement Support 8 3,969,987 1,410,913
	447	+	h
	448	+	2,559,074
	449	+	i
	450	+	9(2.0 FTE)
	451	+	Aircraft Program 10 778,661 587,311
	452	+	j
	453	+	191,350
	454	+	k
	455	+	11(4.5 FTE) (1.5 FTE)
	456	+	Executive and Capitol 12
	457	+	Complex Security Program 13 5,915,286
	458	+	4,215,790
	459	+	1,699,496
	460	+	k
	461	+	14 6,319,937 4,620,441
	462	+	15(46.0 FTE) (25.0 FTE)
	463	+	1180
	464	+	-11- APPROPRIATION FROM
	465	+	ITEM &
	466	+	SUBTOTAL
	467	+	TOTAL GENERAL
	468	+	FUND
	469	+	GENERAL
	470	+	FUND
	471	+	EXEMPT
	472	+	CASH
	473	+	FUNDS
	474	+	REAPPROPRIATED
	475	+	FUNDS
	476	+	FEDERAL
	477	+	FUNDS
	478	+	$$$$$ $ $
	479	+	Hazardous Materials Safety 1
	480	+	Program 2 1,858,587 1,858,587
	481	+	l
	482	+	3(12.0 FTE)
	483	+	Automobile Theft 4
	484	+	Prevention Authority 5 6,213,420 6,213,420
	485	+	m
	486	+	6(3.0 FTE)
	487	+	Victim Assistance 7 703,757 233,036
	488	+	n
	489	+	292,662
	490	+	o
	491	+	178,059(I)
	492	+	8(5.0 FTE) (1.8 FTE)
	493	+	Counter-drug Program 9 4,000,000 4,000,000(I)
451	494		p
452		-	This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 18, Section 381 U.S.C.
	495	+	Motor Carrier Safety and 10
	496	+	Assistance Program Grants 11 4,376,994 619,773
	497	+	a
	498	+	3,757,221(I)
	499	+	12(32.0 FTE)
	500	+	Federal Safety Grants 13 1,353,0261,353,026(I)
	501	+	14(2.0 FTE)
	502	+	1180
	503	+	-12- APPROPRIATION FROM
	504	+	ITEM &
	505	+	SUBTOTAL
	506	+	TOTAL GENERAL
	507	+	FUND
	508	+	GENERAL
	509	+	FUND
	510	+	EXEMPT
	511	+	CASH
	512	+	FUNDS
	513	+	REAPPROPRIATED
	514	+	FUNDS
	515	+	FEDERAL
	516	+	FUNDS
	517	+	$$$$$ $ $
	518	+	Indirect Cost Assessment 1 22,295,395 20,757,835
453	519		q
454		-	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.,
455		-	$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
456		-	shall be from various sources of cash funds.
457		-	r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
458		-	(3) DIVISION OF FIRE PREVENTION AND CONTROL
459		-	Personal Services 4,443,687 501,494 3,337,545
	520	+	1,343,791
	521	+	r
	522	+	193,769(I)
	523	+	2 186,122,872
	524	+	3 186,817,368 4
	525	+	a
	526	+	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
	527	+	b
	528	+	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
	529	+	$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
	530	+	$987,874 shall be from various sources of cash funds. 8
	531	+	c
	532	+	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
	533	+	d
	534	+	Of these amounts, $25,121,208
	535	+	$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
	536	+	(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
	537	+	including the E-470 Toll Road Authority. 12
	538	+	e
	539	+	These amounts shall be from various sources of reappropriated funds. 13
	540	+	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
	541	+	(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
	542	+	non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 16
	543	+	1180
	544	+	-13- APPROPRIATION FROM
	545	+	ITEM &
	546	+	SUBTOTAL
	547	+	TOTAL GENERAL
	548	+	FUND
	549	+	GENERAL
	550	+	FUND
	551	+	EXEMPT
	552	+	CASH
	553	+	FUNDS
	554	+	REAPPROPRIATED
	555	+	FUNDS
	556	+	FEDERAL
	557	+	FUNDS
	558	+	$$$$$ $ $
	559	+	g
	560	+	This amount shall be from user fees collected from other state agencies. 1
	561	+	h
	562	+	This amount shall be from various cash funds. 2
	563	+	i This amount shall be from user fees collected from other state agencies. 3 j Of this amount, an estimated $390,818 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), 4
	564	+	C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. 5 k
	565	+	These amounts shall be from user fees collected from other state agencies. 6
	566	+	l Of this amount, $925,363 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 7
	567	+	$703,927 shall be from the Hazardous Materials Safety Fund creat ed in Section 42-20-107 (1), C.R.S., and $229,297 shall be from the Nuclear Materials Transportation Fund created 8
	568	+	in Section 42-20-511, C.R.S. 9 m
	569	+	This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 10
	570	+	n
	571	+	This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 11
	572	+	o
	573	+	This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 12
	574	+	p
	575	+	This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 18, Section 381 U.S.C. 13
	576	+	1180
	577	+	-14- APPROPRIATION FROM
	578	+	ITEM &
	579	+	SUBTOTAL
	580	+	TOTAL GENERAL
	581	+	FUND
	582	+	GENERAL
	583	+	FUND
	584	+	EXEMPT
	585	+	CASH
	586	+	FUNDS
	587	+	REAPPROPRIATED
	588	+	FUNDS
	589	+	FEDERAL
	590	+	FUNDS
	591	+	$$$$$ $ $
	592	+	q
	593	+	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
	594	+	$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
	595	+	shall be from various sources of cash funds. 3
	596	+	r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 4
	597	+	5
	598	+	(3) DIVISION OF FIRE PREVENTION AND CONTROL 6
	599	+	Personal Services 7 4,443,687 501,494 3,337,545
460	600		a
461	601		604,648
462	602		b
463		-	(56.6 FTE)
464		-	Operating Expenses 1,232,937 216,078 835,760
	603	+	8 (56.6 FTE)
	604	+	Operating Expenses 9 1,232,937 216,078 835,760
465	605		a
466	606		106,002
467	607		b
468	608		75,097(I)
469		-	Overtime 141,523 113,238
	609	+	Overtime 10 141,523 113,238
470	610		a
471	611		28,285
472	612		b
473		-	Appropriation to the
474		-	Wildfire Preparedness Fund 4,750,000 4,750,000
475		-	Wildland Fire Management
476		-	Services 22,315,291 14,833,899 2,664,588(I)
	613	+	Appropriation to the 11
	614	+	Wildfire Preparedness Fund 12 4,750,000 4,750,000
	615	+	Wildland Fire Management 13
	616	+	Services 14 22,315,291 14,833,899 2,664,588(I)
477	617		c
478	618		4,572,420(I)
479	619		d
480	620		244,384(I)
481		-	(49.9 FTE) (20.4 FTE) (4.1 FTE)
482		-	Appropriation to the Local
483		-	Firefighter Safety and
484		-	Disease Prevention Fund 500,000 500,000
485		-	Appropriation to the
486		-	Colorado Firefighting Air
487		-	Corps Fund 1,200,000 1,200,000
	621	+	15(49.9 FTE) (20.4 FTE) (4.1 FTE)
	622	+	1180
	623	+	-15- APPROPRIATION FROM
	624	+	ITEM &
	625	+	SUBTOTAL
	626	+	TOTAL GENERAL
	627	+	FUND
	628	+	GENERAL
	629	+	FUND
	630	+	EXEMPT
	631	+	CASH
	632	+	FUNDS
	633	+	REAPPROPRIATED
	634	+	FUNDS
	635	+	FEDERAL
	636	+	FUNDS
	637	+	$$$$$ $ $
	638	+	Appropriation to the Local 1
	639	+	Firefighter Safety and 2
	640	+	Disease Prevention Fund 3 500,000 500,000
	641	+	Appropriation to the 4
	642	+	Colorado Firefighting Air 5
	643	+	Corps Fund 6 1,200,000 1,200,000
488	644		Aviation Resources
489	645		97
490		-	7,342,500 7,342,500
491		-	Indirect Cost Assessment 588,587 493,918
	646	+	7 7,342,500 7,342,500
	647	+	Indirect Cost Assessment 8 588,587 493,918
492	648		e
493	649		94,669
494	650		f
495		-	42,514,525
496		-	PAGE 8-HOUSE BILL 22-1180 APPROPRIATION FROM
	651	+	9 42,514,525
	652	+	10
	653	+	a
	654	+	These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created 11
	655	+	in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Firework s Licensing Cash Fund created in Section 24-33.5-2004 12
	656	+	(6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Ca sh Fund created in Section 13
	657	+	24-33.5-1207.8, C.R.S.; the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S.; the Wildland-urban Interface Training Fund created in 14
	658	+	Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants. 15
	659	+	1180
	660	+	-16- APPROPRIATION FROM
	661	+	ITEM &
	662	+	SUBTOTAL
	663	+	TOTAL GENERAL
	664	+	FUND
	665	+	GENERAL
	666	+	FUND
	667	+	EXEMPT
	668	+	CASH
	669	+	FUNDS
	670	+	REAPPROPRIATED
	671	+	FUNDS
	672	+	FEDERAL
	673	+	FUNDS
	674	+	$$$$$ $ $
	675	+	b
	676	+	Of these amounts, $579,891 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in th e Department of Public Health and Environment and 1
	677	+	$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. 2
	678	+	c
	679	+	This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created 3
	680	+	in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1), C.R.S.; the Wild land Fire Cost Recovery Fund created in Section 4
	681	+	24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.; These amounts are shown for informational purposes only 5
	682	+	as they are continuously appropriated in the referenced statutory provisions. 6
	683	+	d
	684	+	Of this amount, and estimated $3,372,420 shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. and $1,200,000 shall be from the Colorado 7
	685	+	Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S. 8
	686	+	e
	687	+	This amount shall be from various cash funds. 9
	688	+	f Of this amount, $63,241 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and 10
	689	+	$31,428 shall be from Limited Gaming funds appropriated to the Department of Revenue. 11
	690	+	12
	691	+	13
	692	+	14
	693	+	15
	694	+	1180
	695	+	-17- APPROPRIATION FROM
	696	+	ITEM &
	697	+	SUBTOTAL
	698	+	TOTAL GENERAL
	699	+	FUND
	700	+	GENERAL
	701	+	FUND
	702	+	EXEMPT
	703	+	CASH
	704	+	FUNDS
	705	+	REAPPROPRIATED
	706	+	FUNDS
	707	+	FEDERAL
	708	+	FUNDS
	709	+	$$$$$ $ $
	710	+	(4) DIVISION OF CRIMINAL JUSTICE 1
	711	+	(A) Administration 2
	712	+	DCJ Administrative 3
	713	+	Services 4 6,541,657 4,191,684 1,722,463
	714	+	a
	715	+	492,848
	716	+	b
	717	+	134,662(I)
	718	+	5(35.6 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
	719	+	Body-worn Camera Grant 6
	720	+	Program
	721	+	97a
	722	+	7 4,000,000 4,000,000
	723	+	Indirect Cost Assessment 8 514,537 114,088
	724	+	c
	725	+	400,449(I)
	726	+	9 11,056,194
	727	+	10
	728	+	a
	729	+	Of this amount, $1,163,406 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $542,636 shal l be from the Victims Assistance and Law Enforcement 11
	730	+	(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $16,421 shall be from the Substance-affected Driving Data Analysis Cash Fund created in Section 24-33.5-520 (4)(a), 12
	731	+	C.R.S. 13
	732	+	b
	733	+	Of this amount, $393,275 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $99,573 14
	734	+	shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriatio n in the Probation and Related Services section. 15
	735	+	1180
	736	+	-18- APPROPRIATION FROM
	737	+	ITEM &
	738	+	SUBTOTAL
	739	+	TOTAL GENERAL
	740	+	FUND
	741	+	GENERAL
	742	+	FUND
	743	+	EXEMPT
	744	+	CASH
	745	+	FUNDS
	746	+	REAPPROPRIATED
	747	+	FUNDS
	748	+	FEDERAL
	749	+	FUNDS
	750	+	$$$$$ $ $
	751	+	c
	752	+	Of this amount, $67,439 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $37,770 shall be from the Marijuana 1
	753	+	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,879 shall be from various sources of cash funds. 2
	754	+	3
	755	+	4
	756	+	5
	757	+	(B) Victims Assistance 6
	758	+	Federal Victims Assistance 7
	759	+	and Compensation Grants 8 25,093,96825,093,968(I)
	760	+	9(8.6 FTE)
	761	+	State Victims Assistance 10
	762	+	and Law Enforcement 11
	763	+	Program 12 1,500,000 1,500,000
	764	+	a
	765	+	Child Abuse Investigation 13 1,297,693 1,000,000 297,693
	766	+	b
	767	+	14(0.3 FTE)
	768	+	1180
	769	+	-19- APPROPRIATION FROM
	770	+	ITEM &
	771	+	SUBTOTAL
	772	+	TOTAL GENERAL
	773	+	FUND
	774	+	GENERAL
	775	+	FUND
	776	+	EXEMPT
	777	+	CASH
	778	+	FUNDS
	779	+	REAPPROPRIATED
	780	+	FUNDS
	781	+	FEDERAL
	782	+	FUNDS
	783	+	$$$$$ $ $
	784	+	Sexual Assault Victim 1
	785	+	Emergency Payment 2
	786	+	Program 3 167,933 167,933
	787	+	4(0.2 FTE)
	788	+	Statewide Victim 5
	789	+	Information and 6
	790	+	Notification System 7
	791	+	(VINE) 8 434,720 434,720
	792	+	9 28,494,314
	793	+	10 a
	794	+	This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. 11
	795	+	b
	796	+	This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 12
	797	+	13
	798	+	14
	799	+	15
	800	+	1180
	801	+	-20- APPROPRIATION FROM
	802	+	ITEM &
	803	+	SUBTOTAL
	804	+	TOTAL GENERAL
	805	+	FUND
	806	+	GENERAL
	807	+	FUND
	808	+	EXEMPT
	809	+	CASH
	810	+	FUNDS
	811	+	REAPPROPRIATED
	812	+	FUNDS
	813	+	FEDERAL
	814	+	FUNDS
	815	+	$$$$$ $ $
	816	+	(C) Juvenile Justice and Delinquency Prevention 1
	817	+	Juvenile Justice 2
	818	+	Disbursements 3 800,000800,000(I)
	819	+	4(1.2 FTE)
	820	+	Juvenile Diversion 5
	821	+	Programs 6 3,561,677 3,161,677 400,000
	822	+	a
	823	+	7(2.7 FTE) (0.3 FTE)
	824	+	8 4,361,677
	825	+	9
	826	+	a
	827	+	This amount shall be from the Marijuana Tax
	828	+	Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
	829	+	11
	830	+	(D) Community Corrections 12
	831	+	Community Corrections 13
	832	+	Placements
	833	+	98
	834	+	14 66,063,973 66,063,973
	835	+	1180
	836	+	-21- APPROPRIATION FROM
	837	+	ITEM &
	838	+	SUBTOTAL
	839	+	TOTAL GENERAL
	840	+	FUND
	841	+	GENERAL
	842	+	FUND
	843	+	EXEMPT
	844	+	CASH
	845	+	FUNDS
	846	+	REAPPROPRIATED
	847	+	FUNDS
	848	+	FEDERAL
	849	+	FUNDS
	850	+	$$$$$ $ $
	851	+	Correctional Treatment 1
	852	+	Cash Fund Residential 2
	853	+	Placements
	854	+	99
	855	+	3 2,707,7402,707,740
	856	+	a
	857	+	Community Corrections 4
	858	+	Facility Payments
	859	+	100
	860	+	5 4,299,753 4,299,753
	861	+	Community Corrections 6
	862	+	Boards Administration 7 2,577,165 2,577,165
	863	+	Services for Substance 8
	864	+	Abuse and Co-occurring 9
	865	+	Disorders 10 2,654,1782,654,178
	866	+	a
	867	+
	868	+	Specialized Offender 11
	869	+	Services 12 270,138 270,138
	870	+	Offender Assessment 13
	871	+	Training 14 10,507 10,507
	872	+	15 78,583,454
	873	+	1180
	874	+	-22- APPROPRIATION FROM
	875	+	ITEM &
	876	+	SUBTOTAL
	877	+	TOTAL GENERAL
	878	+	FUND
	879	+	GENERAL
	880	+	FUND
	881	+	EXEMPT
	882	+	CASH
	883	+	FUNDS
	884	+	REAPPROPRIATED
	885	+	FUNDS
	886	+	FEDERAL
	887	+	FUNDS
	888	+	$$$$$ $ $
	889	+	1
	890	+	a
	891	+	These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 2
	892	+	section. 3
	893	+	4
	894	+	(E) Crime Control and System Improvement 5
	895	+	State and Local Crime 6
	896	+	Control and System 7
	897	+	Improvement Grants 8 3,000,0003,000,000(I)
	898	+	Sex Offender Surcharge 9
	899	+	Fund Program 10 235,479 83,471 152,008
	900	+	a
	901	+	11(0.9 FTE) (1.5 FTE)
	902	+	Sex Offender Supervision 12 375,364 375,364
	903	+	13(3.2 FTE)
	904	+	1180
	905	+	-23- APPROPRIATION FROM
	906	+	ITEM &
	907	+	SUBTOTAL
	908	+	TOTAL GENERAL
	909	+	FUND
	910	+	GENERAL
	911	+	FUND
	912	+	EXEMPT
	913	+	CASH
	914	+	FUNDS
	915	+	REAPPROPRIATED
	916	+	FUNDS
	917	+	FEDERAL
	918	+	FUNDS
	919	+	$$$$$ $ $
	920	+	Treatment Provider 1
	921	+	Criminal Background 2
	922	+	Checks 3 49,606 49,606
	923	+	b
	924	+
	925	+	4(0.6 FTE)
	926	+	Federal Grants 5 5,000,0005,000,000(I)
	927	+	6(10.5 FTE)
	928	+	Criminal Justice Training 7 240,000 240,000
	929	+	c
	930	+
	931	+	8(0.5 FTE)
	932	+	Methamphetamine Abuse 9
	933	+	Task Force Fund 10 3,000 3,000
	934	+	d
	935	+	11 8,903,449
	936	+	12
	937	+	a
	938	+	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 13
	939	+	b
	940	+	Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 14
	941	+	Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
	942	+	C.R.S. 15
	943	+	1180
	944	+	-24- APPROPRIATION FROM
	945	+	ITEM &
	946	+	SUBTOTAL
	947	+	TOTAL GENERAL
	948	+	FUND
	949	+	GENERAL
	950	+	FUND
	951	+	EXEMPT
	952	+	CASH
	953	+	FUNDS
	954	+	REAPPROPRIATED
	955	+	FUNDS
	956	+	FEDERAL
	957	+	FUNDS
	958	+	$$$$$ $ $
	959	+	c
	960	+	This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 1
	961	+	d
	962	+	This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 2
	963	+	3
	964	+	4 131,399,088
	965	+	5
	966	+	6
	967	+	(5) COLORADO BUREAU OF INVESTIGATION 7
	968	+	(A) Administration 8
	969	+	Personal Services 9 310,403 232,273 78,130
	970	+	a
	971	+	10 (2.2 FTE) (0.8 FTE)
	972	+	Operating Expenses 11 22,934 12,099 10,835
	973	+	a
	974	+	Vehicle Lease Payments 12 359,239 211,444 127,826
	975	+	b
	976	+	13,936
	977	+	c
	978	+	6,033(I)
	979	+	Federal Grants 13 915,190915,190(I)
	980	+	14(3.0 FTE)
	981	+	1180
	982	+	-25- APPROPRIATION FROM
	983	+	ITEM &
	984	+	SUBTOTAL
	985	+	TOTAL GENERAL
	986	+	FUND
	987	+	GENERAL
	988	+	FUND
	989	+	EXEMPT
	990	+	CASH
	991	+	FUNDS
	992	+	REAPPROPRIATED
	993	+	FUNDS
	994	+	FEDERAL
	995	+	FUNDS
	996	+	$$$$$ $ $
	997	+	Indirect Cost Assessment 1 2,194,695 1,896,094
	998	+	b
	999	+	272,212
	1000	+	d
	1001	+	26,389(I)
	1002	+	2 3,802,461
	1003	+	3
	1004	+	a
	1005	+	These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 4
	1006	+	b
	1007	+	These amounts shall be from various sources of cash funds, in cluding the Marijuana Tax Cash F und created in Section 39-28.8-50 1 (1), C.R.S. 5
	1008	+	c
	1009	+	This amount shall be from Limited Gaming funds transferred from the Department of Revenue. 6
	1010	+	d
	1011	+	This amount shall be from various sources of reappropriated funds. 7
	1012	+	8
	1013	+	(B) Colorado Crime Information Center (CCIC) 9
	1014	+	(1) CCIC Program Support 10
	1015	+	Personal Services 11 1,006,481 903,484 102,997
	1016	+	a
	1017	+	12(13.8 FTE) (2.2 FTE)
	1018	+	Operating Expenses 13 197,917 117,104 60,880
	1019	+	b
	1020	+	19,933
	1021	+	c
	1022	+	14 1,204,398
	1023	+	1180
	1024	+	-26- APPROPRIATION FROM
	1025	+	ITEM &
	1026	+	SUBTOTAL
	1027	+	TOTAL GENERAL
	1028	+	FUND
	1029	+	GENERAL
	1030	+	FUND
	1031	+	EXEMPT
	1032	+	CASH
	1033	+	FUNDS
	1034	+	REAPPROPRIATED
	1035	+	FUNDS
	1036	+	FEDERAL
	1037	+	FUNDS
	1038	+	$$$$$ $ $
	1039	+	1
	1040	+	a
	1041	+	Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $49,312 shall be from the Marijuana 2
	1042	+	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
	1043	+	b
	1044	+	Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 4
	1045	+	Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 5
	1046	+	c
	1047	+	This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. 6
	1048	+	7
	1049	+	(2) Biometric Identification 8
	1050	+	and Records Unit 9
	1051	+	Personal Services 10 4,540,316 1,186,680 3,021,774
	1052	+	a
	1053	+	331,862
	1054	+	b
	1055	+	11(22.3 FTE) (45.1 FTE) (6.2 FTE)
	1056	+	Operating Expenses 12 5,924,546 223,335 3,155,833
	1057	+	a
	1058	+	2,545,378
	1059	+	b
	1060	+
	1061	+	Lease/Lease Purchase 13
	1062	+	Equipment 14 591,235 378,392
	1063	+	a
	1064	+	212,843
	1065	+	b
	1066	+	15 11,056,097
	1067	+	1180
	1068	+	-27- APPROPRIATION FROM
	1069	+	ITEM &
	1070	+	SUBTOTAL
	1071	+	TOTAL GENERAL
	1072	+	FUND
	1073	+	GENERAL
	1074	+	FUND
	1075	+	EXEMPT
	1076	+	CASH
	1077	+	FUNDS
	1078	+	REAPPROPRIATED
	1079	+	FUNDS
	1080	+	FEDERAL
	1081	+	FUNDS
	1082	+	$$$$$ $ $
	1083	+	1
	1084	+	a
	1085	+	These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees 2
	1086	+	collected from non-state agencies. 3
	1087	+	b
	1088	+	Of these amounts, $2,804,412 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check 4
	1089	+	processing fees collected from other state agencies and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash 5
	1090	+	Fund created in Section 44-11-501 (1)(a), C.R.S. 6
	1091	+	7
	1092	+	(3) Information 8
	1093	+	Technology 9 1,602,897 844,310 758,587
	1094	+	a
	1095	+	10
	1096	+	a
	1097	+	This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex 11
	1098	+	Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 12
	1099	+	13
	1100	+	14
	1101	+	15
	1102	+	1180
	1103	+	-28- APPROPRIATION FROM
	1104	+	ITEM &
	1105	+	SUBTOTAL
	1106	+	TOTAL GENERAL
	1107	+	FUND
	1108	+	GENERAL
	1109	+	FUND
	1110	+	EXEMPT
	1111	+	CASH
	1112	+	FUNDS
	1113	+	REAPPROPRIATED
	1114	+	FUNDS
	1115	+	FEDERAL
	1116	+	FUNDS
	1117	+	$$$$$ $ $
	1118	+	(C) Laboratory and Investigative Services 1
	1119	+	Personal Services 2 14,341,069 10,454,709 3,137,639
	1120	+	a
	1121	+	748,721
	1122	+	b
	1123	+	3(136.1 FTE) (16.8 FTE) (7.0 FTE)
	1124	+	Operating Expenses 4 6,432,937 4,853,613 1,435,547
	1125	+	a
	1126	+	143,777
	1127	+	c
	1128	+	Overtime 5 193,235 125,000 68,235
	1129	+	a
	1130	+	Complex Financial Fraud 6
	1131	+	Unit 7 653,345 653,345
	1132	+	d
	1133	+	8(7.0 FTE)
	1134	+	Lease/Lease Purchase 9
	1135	+	Equipment 10 439,196 439,196
	1136	+	11 22,059,782
	1137	+	12
	1138	+	a
	1139	+	Of these amounts, $3,141,262 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created 13
	1140	+	in Section 24-33.5-415.6 (1), and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S . 14
	1141	+	b
	1142	+	This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. 15
	1143	+	1180
	1144	+	-29- APPROPRIATION FROM
	1145	+	ITEM &
	1146	+	SUBTOTAL
	1147	+	TOTAL GENERAL
	1148	+	FUND
	1149	+	GENERAL
	1150	+	FUND
	1151	+	EXEMPT
	1152	+	CASH
	1153	+	FUNDS
	1154	+	REAPPROPRIATED
	1155	+	FUNDS
	1156	+	FEDERAL
	1157	+	FUNDS
	1158	+	$$$$$ $ $
	1159	+	c
	1160	+	Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, $20,000 sha ll be transferred from the CBI Grants & Donation 1
	1161	+	Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program. 2
	1162	+	d
	1163	+	This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. 3
	1164	+	4
	1165	+	(D) State Point of Contact - National Instant Criminal Background Check Program 5
	1166	+	Personal Services 6 3,934,937 3,934,937
	1167	+	a
	1168	+	7(71.7 FTE)
	1169	+	Operating Expenses 8 424,109 424,109
	1170	+	a
	1171	+	9 4,359,046
	1172	+	10
	1173	+	a
	1174	+	Of these amounts, $4,059,507 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5- 424 (3.5)(b), C.R.S., and $299,539 shall be from permit 11
	1175	+	application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 12
	1176	+	13
	1177	+	14 44,084,681
	1178	+	15
	1179	+	1180
	1180	+	-30- APPROPRIATION FROM
	1181	+	ITEM &
	1182	+	SUBTOTAL
	1183	+	TOTAL GENERAL
	1184	+	FUND
	1185	+	GENERAL
	1186	+	FUND
	1187	+	EXEMPT
	1188	+	CASH
	1189	+	FUNDS
	1190	+	REAPPROPRIATED
	1191	+	FUNDS
	1192	+	FEDERAL
	1193	+	FUNDS
	1194	+	$$$$$ $ $
	1195	+	(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 1
	1196	+	(A) Office of Emergency Management 2
	1197	+	Program Administration 3 5,594,512 3,532,420 65,841
	1198	+	a
	1199	+	1,996,251(I)
	1200	+	4(32.0 FTE) (1.0 FTE) (17.6 FTE)
	1201	+	Disaster Response and 5
	1202	+	Recovery 6 4,397,769 3,947,769(I)
	1203	+	b
	1204	+	450,000(I)
	1205	+	7(18.0 FTE)
	1206	+	Preparedness Grants and 8
	1207	+	Training 9 11,668,26011,668,260(I)
	1208	+	10(1.6 FTE)
	1209	+	Access and Functional 11
	1210	+	Needs Planning 12 500,000 500,000
	1211	+	Indirect Cost Assessment 13 305,227 16,755
	1212	+	c
	1213	+	288,472(I)
	1214	+	14 22,465,768
	1215	+	15
	1216	+	1180
	1217	+	-31- APPROPRIATION FROM
497	1218		ITEM &
498	1219		SUBTOTAL
499	1220		TOTAL GENERAL
500	1221		FUND
501	1222		GENERAL
502	1223		FUND
503	1224		EXEMPT
504	1225		CASH
505	1226		FUNDS
506	1227		REAPPROPRIATED
507	1228		FUNDS
508	1229		FEDERAL
509	1230		FUNDS
510	1231		$$$$$ $ $
511	1232		a
512		-	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
513		-	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
514		-	(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
515		-	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
516		-	Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants.
	1233	+	This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 1
517	1234		b
518		-	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
519		-	$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue.
	1235	+	This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 2
520	1236		c
521		-	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
522		-	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
523		-	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
524		-	as they are continuously appropriated in the referenced statutory provisions.
525		-	d
526		-	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
527		-	Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.
528		-	e
529		-	This amount shall be from various cash funds.
530		-	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
531		-	$31,428 shall be from Limited Gaming funds appropriated to the Department of Revenue.
532		-	(4) DIVISION OF CRIMINAL JUSTICE
533		-	(A) Administration
534		-	DCJ Administrative
535		-	Services 6,541,657 4,191,684 1,722,463
	1237	+	This amount shall be from the Marijuana Tax
	1238	+	Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
	1239	+	4
	1240	+	(B) Office of Prevention and Security 5
	1241	+	Personal Services 6 1,465,497 663,857 71,958
536	1242		a
537		-	492,848
538		-	b
539		-	134,662(I)
540		-	(35.6 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
541		-	Body-worn Camera Grant
542		-	Program
543		-	97a
544		-	4,000,000 4,000,000
545		-	Indirect Cost Assessment 514,537 114,088
546		-	c
547		-	400,449(I)
548		-	11,056,194
549		-	PAGE 9-HOUSE BILL 22-1180 APPROPRIATION FROM
	1243	+	729,682(I)
	1244	+	7(10.9 FTE) (1.0 FTE)
	1245	+	Operating Expenses 8 610,957 114,152 5,653
	1246	+	a
	1247	+	491,152(I)
	1248	+	Safe2Tell Dispatch 9 549,654 549,654
	1249	+	10(8.0 FTE)
	1250	+	11 2,626,108
	1251	+	12
	1252	+	a
	1253	+	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 13
	1254	+	14
	1255	+	1180
	1256	+	-32- APPROPRIATION FROM
550	1257		ITEM &
551	1258		SUBTOTAL
552	1259		TOTAL GENERAL
553	1260		FUND
554	1261		GENERAL
555	1262		FUND
556	1263		EXEMPT
557	1264		CASH
558	1265		FUNDS
559	1266		REAPPROPRIATED
560	1267		FUNDS
561	1268		FEDERAL
562	1269		FUNDS
563	1270		$$$$$ $ $
	1271	+	1
	1272	+	(C) Office of Preparedness 2
	1273	+	Program Administration 3 6,668,742 545,527 5,500,443
564	1274		a
565		-	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
566		-	(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),
567		-	C.R.S.
	1275	+	622,772(I)
	1276	+	4(4.8 FTE) (2.5 FTE) (6.0 FTE)
	1277	+	Grants and Training 5 9,601,2059,601,205(I)
	1278	+	State Facility Security 6 35,000 35,000
	1279	+	Enhance School Safety 7
	1280	+	Incident Response Grant 8
	1281	+	Program 9 250,000 250,000
568	1282		b
569		-	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
570		-	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.
571		-	c
572		-	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
573		-	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.
574		-	(B) Victims Assistance
575		-	Federal Victims Assistance
576		-	and Compensation Grants 25,093,96825,093,968(I)
577		-	(8.6 FTE)
578		-	State Victims Assistance
579		-	and Law Enforcement
580		-	Program 1,500,000 1,500,000
	1283	+	10 16,554,947
	1284	+	11
581	1285		a
582		-	Child Abuse Investigation 1,297,693 1,000,000 297,693
	1286	+	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
	1287	+	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
	1288	+	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 14
583	1289		b
584		-	(0.3 FTE)
585		-	Sexual Assault Victim
586		-	Emergency Payment
587		-	Program 167,933 167,933
588		-	(0.2 FTE)
589		-	Statewide Victim
590		-	Information and
591		-	Notification System
592		-	(VINE) 434,720 434,720
593		-	28,494,314
594		-	a
595		-	This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
596		-	b
597		-	This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
598		-	PAGE 10-HOUSE BILL 22-1180 APPROPRIATION FROM
	1290	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
	1291	+	1180
	1292	+	-33- APPROPRIATION FROM
599	1293		ITEM &
600	1294		SUBTOTAL
601	1295		TOTAL GENERAL
602	1296		FUND
603	1297		GENERAL
604	1298		FUND
605	1299		EXEMPT
606	1300		CASH
607	1301		FUNDS
608	1302		REAPPROPRIATED
609	1303		FUNDS
610	1304		FEDERAL
611	1305		FUNDS
612	1306		$$$$$ $ $
613		-	(C) Juvenile Justice and Delinquency Prevention
614		-	Juvenile Justice
615		-	Disbursements 800,000800,000(I)
616		-	(1.2 FTE)
617		-	Juvenile Diversion
618		-	Programs 3,561,677 3,161,677 400,000
	1307	+	1
	1308	+	2 41,646,823
	1309	+	3
	1310	+	4
	1311	+	TOTALS PART XVII 5
	1312	+	(PUBLIC SAFETY) 6 $531,711,038
	1313	+	$168,742,644
	1314	+	$241,553,361
619	1315		a
620		-	(2.7 FTE) (0.3 FTE)
621		-	4,361,677
	1316	+	$53,042,492
	1317	+	b
	1318	+	$68,372,541
	1319	+	c
	1320	+	7 $532,745,914 $169,284,315 $242,046,566
622	1321		a
623		-	This amount shall be from the Marijuana Tax
624		-	Cash Fund created in Section 39-28.8-501 (1), C.R.S.
625		-	(D) Community Corrections
626		-	Community Corrections
627		-	Placements
628		-	98
629		-	66,063,973 66,063,973
630		-	Correctional Treatment
631		-	Cash Fund Residential
632		-	Placements
633		-	99
634		-	2,707,7402,707,740
	1322	+	8
635	1323		a
636		-	Community Corrections
637		-	Facility Payments
638		-	100
639		-	4,299,753 4,299,753
640		-	Community Corrections
641		-	Boards Administration 2,577,165 2,577,165
642		-	Services for Substance
643		-	Abuse and Co-occurring
644		-	Disorders 2,654,1782,654,178
645		-	a
646		-
647		-	Specialized Offender
648		-	Services 270,138 270,138
649		-	Offender Assessment
650		-	Training 10,507 10,507
651		-	78,583,454
652		-	PAGE 11-HOUSE BILL 22-1180 APPROPRIATION FROM
	1324	+	Of this amount, $174,508,485
	1325	+	$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
	1326	+	C.R.S., and $11,478,175 contains an (I) notation. 10
	1327	+	b
	1328	+	Of this amount, $4,572,420 contains an (I) notation. 11
	1329	+	c
	1330	+	This amount contains an (I) notation. 12
	1331	+	13
	1332	+	14
	1333	+	15
	1334	+	1180
	1335	+	-34- APPROPRIATION FROM
653	1336		ITEM &
654	1337		SUBTOTAL
655	1338		TOTAL GENERAL
656	1339		FUND
657	1340		GENERAL
658	1341		FUND
659	1342		EXEMPT
660	1343		CASH
661	1344		FUNDS
662	1345		REAPPROPRIATED
663	1346		FUNDS
664	1347		FEDERAL
665	1348		FUNDS
666	1349		$$$$$ $ $
667		-	a
668		-	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
669		-	section.
670		-	(E) Crime Control and System Improvement
671		-	State and Local Crime
672		-	Control and System
673		-	Improvement Grants 3,000,0003,000,000(I)
674		-	Sex Offender Surcharge
675		-	Fund Program 235,479 83,471 152,008
676		-	a
677		-	(0.9 FTE) (1.5 FTE)
678		-	Sex Offender Supervision 375,364 375,364
679		-	(3.2 FTE)
680		-	Treatment Provider
681		-	Criminal Background
682		-	Checks 49,606 49,606
683		-	b
684		-
685		-	(0.6 FTE)
686		-	Federal Grants 5,000,0005,000,000(I)
687		-	(10.5 FTE)
688		-	Criminal Justice Training 240,000 240,000
689		-	c
690		-
691		-	(0.5 FTE)
692		-	Methamphetamine Abuse
693		-	Task Force Fund 3,000 3,000
694		-	d
695		-	8,903,449
696		-	a
697		-	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
698		-	b
699		-	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
700		-	Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
701		-	C.R.S.
702		-	c
703		-	This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
704		-	d
705		-	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.
706		-	PAGE 12-HOUSE BILL 22-1180 APPROPRIATION FROM
	1350	+	1
	1351	+	2
	1352	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 3
	1353	+	4
	1354	+	97
	1355	+	Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains availabl e for expenditure until the 5
	1356	+	close of the 2022-23 state fiscal year. 6
	1357	+	7
	1358	+	97a
	1359	+	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
	1360	+	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
	1361	+	10
	1362	+	98 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This ap propriation assumes the 11
	1363	+	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
	1364	+	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
	1365	+	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
	1366	+	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
	1367	+	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
	1368	+	1180
	1369	+	-35- APPROPRIATION FROM
707	1370		ITEM &
708	1371		SUBTOTAL
709	1372		TOTAL GENERAL
710	1373		FUND
711	1374		GENERAL
712	1375		FUND
713	1376		EXEMPT
714	1377		CASH
715	1378		FUNDS
716	1379		REAPPROPRIATED
717	1380		FUNDS
718	1381		FEDERAL
719	1382		FUNDS
720	1383		$$$$$ $ $
721		-	131,399,088
722		-	(5) COLORADO BUREAU OF INVESTIGATION
723		-	(A) Administration
724		-	Personal Services 310,403 232,273 78,130
725		-	a
726		-	(2.2 FTE) (0.8 FTE)
727		-	Operating Expenses 22,934 12,099 10,835
728		-	a
729		-	Vehicle Lease Payments 359,239 211,444 127,826
730		-	b
731		-	13,936
732		-	c
733		-	6,033(I)
734		-	Federal Grants 915,190915,190(I)
735		-	(3.0 FTE)
736		-	Indirect Cost Assessment 2,194,695 1,896,094
737		-	b
738		-	272,212
739		-	d
740		-	26,389(I)
741		-	3,802,461
742		-	a
743		-	These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
744		-	b
745		-	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.
746		-	c
747		-	This amount shall be from Limited Gaming funds transferred from the Department of Revenue.
748		-	d
749		-	This amount shall be from various sources of reappropriated funds.
750		-	(B) Colorado Crime Information Center (CCIC)
751		-	(1) CCIC Program Support
752		-	Personal Services 1,006,481 903,484 102,997
753		-	a
754		-	(13.8 FTE) (2.2 FTE)
755		-	Operating Expenses 197,917 117,104 60,880
756		-	b
757		-	19,933
758		-	c
759		-	1,204,398
760		-	a
761		-	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
762		-	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
763		-	PAGE 13-HOUSE BILL 22-1180 APPROPRIATION FROM
	1384	+	community programs: (1) will receive the standard non-residential base rate for all offenders in their programs, including Depa rtment of Corrections clients; 1
	1385	+	(2) will receive the outpatient therapeutic community base rate for all clients in program phases other than the post graduate phase, including Department 2
	1386	+	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
	1387	+	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
	1388	+	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
	1389	+	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
	1390	+	are from savings produced by S.B. 15-124. 7
	1391	+	8
	1392	+	Placement Type 9Rate Diversion Transition Parole Appropriation
	1393	+	Standard residential 10$49.16 1,402 1,064 92 $45,897,331
	1394	+	Cognitive behavioral treatment pilot 11
	1395	+	program 12 $94.07 24 24 0
	1396	+	$1,648,106
	1397	+	Intensive Residential Treatment 13 $94.85 161 28 35 $5,608,687
	1398	+	Inpatient Therapeutic Community 14 $82.14 68 37 3 $3,238,097
	1399	+	Residential Dual Diagnosis Treatment 15 $83.86 82 25 13 $3,672,860
	1400	+	1180
	1401	+	-36- APPROPRIATION FROM
764	1402		ITEM &
765	1403		SUBTOTAL
766	1404		TOTAL GENERAL
767	1405		FUND
768	1406		GENERAL
769	1407		FUND
770	1408		EXEMPT
771	1409		CASH
772	1410		FUNDS
773	1411		REAPPROPRIATED
774	1412		FUNDS
775	1413		FEDERAL
776	1414		FUNDS
777	1415		$$$$$ $ $
778		-	b
779		-	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
780		-	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.
781		-	c
782		-	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.
783		-	(2) Biometric Identification
784		-	and Records Unit
785		-	Personal Services 4,540,316 1,186,680 3,021,774
786		-	a
787		-	331,862
788		-	b
789		-	(22.3 FTE) (45.1 FTE) (6.2 FTE)
790		-	Operating Expenses 5,924,546 223,335 3,155,833
791		-	a
792		-	2,545,378
793		-	b
794		-
795		-	Lease/Lease Purchase
796		-	Equipment 591,235 378,392
797		-	a
798		-	212,843
799		-	b
800		-	11,056,097
801		-	a
802		-	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
803		-	collected from non-state agencies.
804		-	b
805		-	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
806		-	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
807		-	Fund created in Section 44-11-501 (1)(a), C.R.S.
808		-	(3) Information
809		-	Technology 1,602,897 844,310 758,587
810		-	a
811		-	a
812		-	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
813		-	Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
814		-	(C) Laboratory and Investigative Services
815		-	Personal Services 14,341,069 10,454,709 3,137,639
816		-	a
817		-	748,721
818		-	b
819		-	(136.1 FTE) (16.8 FTE) (7.0 FTE)
820		-	Operating Expenses 6,432,937 4,853,613 1,435,547
821		-	a
822		-	143,777
823		-	c
824		-	Overtime 193,235 125,000 68,235
825		-	a
826		-	PAGE 14-HOUSE BILL 22-1180 APPROPRIATION FROM
827		-	ITEM &
828		-	SUBTOTAL
829		-	TOTAL GENERAL
830		-	FUND
831		-	GENERAL
832		-	FUND
833		-	EXEMPT
834		-	CASH
835		-	FUNDS
836		-	REAPPROPRIATED
837		-	FUNDS
838		-	FEDERAL
839		-	FUNDS
840		-	$$$$$ $ $
841		-	Complex Financial Fraud
842		-	Unit 653,345 653,345
843		-	d
844		-	(7.0 FTE)
845		-	Lease/Lease Purchase
846		-	Equipment 439,196 439,196
847		-	22,059,782
848		-	a
849		-	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
850		-	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 .
851		-	b
852		-	This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue.
853		-	c
854		-	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
855		-	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.
856		-	d
857		-	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.
858		-	(D) State Point of Contact - National Instant Criminal Background Check Program
859		-	Personal Services 3,934,937 3,934,937
860		-	a
861		-	(71.7 FTE)
862		-	Operating Expenses 424,109 424,109
863		-	a
864		-	4,359,046
865		-	a
866		-	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
867		-	application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
868		-	44,084,681
869		-	(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
870		-	(A) Office of Emergency Management
871		-	Program Administration 5,594,512 3,532,420 65,841
872		-	a
873		-	1,996,251(I)
874		-	(32.0 FTE) (1.0 FTE) (17.6 FTE)
875		-	PAGE 15-HOUSE BILL 22-1180 APPROPRIATION FROM
876		-	ITEM &
877		-	SUBTOTAL
878		-	TOTAL GENERAL
879		-	FUND
880		-	GENERAL
881		-	FUND
882		-	EXEMPT
883		-	CASH
884		-	FUNDS
885		-	REAPPROPRIATED
886		-	FUNDS
887		-	FEDERAL
888		-	FUNDS
889		-	$$$$$ $ $
890		-	Disaster Response and
891		-	Recovery 4,397,769 3,947,769(I)
892		-	b
893		-	450,000(I)
894		-	(18.0 FTE)
895		-	Preparedness Grants and
896		-	Training 11,668,26011,668,260(I)
897		-	(1.6 FTE)
898		-	Access and Functional
899		-	Needs Planning 500,000 500,000
900		-	Indirect Cost Assessment 305,227 16,755
901		-	c
902		-	288,472(I)
903		-	22,465,768
904		-	a
905		-	This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
906		-	b
907		-	This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
908		-	c
909		-	This amount shall be from the Marijuana Tax
910		-	Cash Fund created in Section 39-28.8-501 (1), C.R.S.
911		-	(B) Office of Prevention and Security
912		-	Personal Services 1,465,497 663,857 71,958
913		-	a
914		-	729,682(I)
915		-	(10.9 FTE) (1.0 FTE)
916		-	Operating Expenses 610,957 114,152 5,653
917		-	a
918		-	491,152(I)
919		-	Safe2Tell Dispatch 549,654 549,654
920		-	(8.0 FTE)
921		-	2,626,108
922		-	a
923		-	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
924		-	(C) Office of Preparedness
925		-	Program Administration 6,668,742 545,527 5,500,443
926		-	a
927		-	622,772(I)
928		-	(4.8 FTE) (2.5 FTE) (6.0 FTE)
929		-	Grants and Training 9,601,2059,601,205(I)
930		-	PAGE 16-HOUSE BILL 22-1180 APPROPRIATION FROM
931		-	ITEM &
932		-	SUBTOTAL
933		-	TOTAL GENERAL
934		-	FUND
935		-	GENERAL
936		-	FUND
937		-	EXEMPT
938		-	CASH
939		-	FUNDS
940		-	REAPPROPRIATED
941		-	FUNDS
942		-	FEDERAL
943		-	FUNDS
944		-	$$$$$ $ $
945		-	State Facility Security 35,000 35,000
946		-	Enhance School Safety
947		-	Incident Response Grant
948		-	Program 250,000 250,000
949		-	b
950		-	16,554,947
951		-	a
952		-	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
953		-	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
954		-	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
955		-	b
956		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
957		-	41,646,823
958		-	TOTALS PART XVII
959		-	(PUBLIC SAFETY)$531,711,038
960		-	$168,742,644
961		-	$241,553,361
962		-	a
963		-	$53,042,492
964		-	b
965		-	$68,372,541
966		-	c
967		-	$532,745,914 $169,284,315 $242,046,566
968		-	a
969		-	a
970		-	Of this amount, $174,508,485
971		-	$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),
972		-	C.R.S., and $11,478,175 contains an (I) notation.
973		-	b
974		-	Of this amount, $4,572,420 contains an (I) notation.
975		-	c
976		-	This amount contains an (I) notation.
977		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
978		-	97
979		-	Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains availabl e for expenditure until the
980		-	close of the 2022-23 state fiscal year.
981		-	97a
982		-	Department of Public Safety, Division of Criminal Justice, Ad ministration, Body-worn Camera Grant Program -- It is the General Assembly's intent that the
983		-	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
984		-	ITEM &
985		-	SUBTOTAL
986		-	TOTAL GENERAL
987		-	FUND
988		-	GENERAL
989		-	FUND
990		-	EXEMPT
991		-	CASH
992		-	FUNDS
993		-	REAPPROPRIATED
994		-	FUNDS
995		-	FEDERAL
996		-	FUNDS
997		-	$$$$$ $ $
998		-	98 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This ap propriation assumes the
999		-	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
1000		-	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
1001		-	residential placements and up to $3 per day for nonresidential placements; client fees may be partially or fully waived in spec ialized residential and
1002		-	non-residential programs with the approval of the Division of Criminal Justice; pursuant to its authority to administer and exe cute contracts under Section
1003		-	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
1004		-	community programs: (1) will receive the standard non-residential base rate for all offenders in their programs, including Depa rtment of Corrections clients;
1005		-	(2) will receive the outpatient therapeutic community base rate for all clients in program phases other than the post graduate phase, including Department
1006		-	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
1007		-	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
1008		-	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
1009		-	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
1010		-	are from savings produced by S.B. 15-124.
1011		-	Placement Type Rate Diversion Transition Parole Appropriation
1012		-	Standard residential $49.16 1,402 1,064 92 $45,897,331
1013		-	Cognitive behavioral treatment pilot
1014		-	program $94.07 24 24 0
1015		-	$1,648,106
1016		-	Intensive Residential Treatment $94.85 161 28 35 $5,608,687
1017		-	Inpatient Therapeutic Community $82.14 68 37 3 $3,238,097
1018		-	Residential Dual Diagnosis Treatment $83.86 82 25 13 $3,672,860
1019		-	Sex Offender $83.86 75 28 13 $3,550,431
1020		-	Standard Non-residential $6.65 774 6 6 $1,908,464
1021		-	Outpatient Therapeutic Community $23.86 39 23 0 $539,997
1022		-	Total
	1416	+	Sex Offender 1 $83.86 75 28 13 $3,550,431
	1417	+	Standard Non-residential 2 $6.65 774 6 6 $1,908,464
	1418	+	Outpatient Therapeutic Community 3 $23.86 39 23 0 $539,997
	1419	+	Total 4
1023	1420		2,515 1,250 195 $66,063,973
1024		-	99 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residentia l Placements -- This
1025		-	appropriation includes funding for 48 condition-of-probation placements at rates corresponding to those in footnote 98.
1026		-	PAGE 18-HOUSE BILL 22-1180 APPROPRIATION FROM
1027		-	ITEM &
1028		-	SUBTOTAL
1029		-	TOTAL GENERAL
1030		-	FUND
1031		-	GENERAL
1032		-	FUND
1033		-	EXEMPT
1034		-	CASH
1035		-	FUNDS
1036		-	REAPPROPRIATED
1037		-	FUNDS
1038		-	FEDERAL
1039		-	FUNDS
1040		-	$$$$$ $ $
1041		-	100 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
1042		-	appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls
1043		-	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
1044		-	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
1045		-	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.
1046		-	PAGE 19-HOUSE BILL 22-1180 SECTION 2. Appropriation to the department of public safety
1047		-	for the fiscal year beginning July 1, 2021. In Session Laws of Colorado
1048		-	2021, amend section 9 (1) of chapter 291, (SB 21-292), as follows:
1049		-	Section 9. Appropriation. (1) For the 2021-22 state fiscal year,
1050		-	$3,000,000 is appropriated to the department of public safety for use by
1051		-	the division of criminal justice. This appropriation is from the economic
1052		-	recovery and relief cash fund created in section 24-75-228, C.R.S., and
1053		-	of money the state receives from the federal coronavirus state fiscal
1054		-	recovery fund. To implement this act, the division may use this
1055		-	appropriation for the forensic nurse examiners telehealth program created
	1421	+	5
	1422	+	99 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residentia l Placements -- This 6
	1423	+	appropriation includes funding for 48 condition-of-probation placements at rates corresponding to those in footnote 98. 7
	1424	+	8
	1425	+	100 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 9
	1426	+	appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls 10
	1427	+	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
	1428	+	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
	1429	+	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
	1430	+	1180
	1431	+	-37- SECTION 2. Appropriation to the department of public safety1
	1432	+	for the fiscal year beginning July 1, 2021. In Session Laws of Colorado2
	1433	+	2021, amend section 9 (1) of chapter 291, (SB 21-292), as follows:3
	1434	+	Section 9. Appropriation. (1) For the 2021-22 state fiscal year,4
	1435	+	$3,000,000 is appropriated to the department of public safety for use by5
	1436	+	the division of criminal justice. This appropriation is from the economic6
	1437	+	recovery and relief cash fund created in section 24-75-228, C.R.S., and7
	1438	+	of money the state receives from the federal coronavirus state fiscal8
	1439	+	recovery fund. To implement this act, the division may use this9
	1440	+	appropriation for the forensic nurse examiners telehealth program created10
1056	1441		in section 18-3-407.9 (1), C.R.S. A
1057		-	NY MONEY APPROPRIATED IN THIS
1058		-	SECTION NOT EXPENDED PRIOR TO
1059		-	JULY 1, 2022, IS FURTHER
1060		-	APPROPRIATED TO THE DEPARTMENT FOR THE
1061		-	2022-23 STATE FISCAL YEAR
1062		-	FOR THE SAME PURPOSE
1063		-	.
1064		-	PAGE 20-HOUSE BILL 22-1180 SECTION 3. Safety clause. The general assembly hereby finds,
1065		-	determines, and declares that this act is necessary for the immediate
1066		-	preservation of the public peace, health, and safety.
1067		-	____________________________ ____________________________
1068		-	Alec Garnett Steve Fenberg
1069		-	SPEAKER OF THE HOUSE PRESIDENT OF
1070		-	OF REPRESENTATIVES THE SENATE
1071		-	____________________________ ____________________________
1072		-	Robin Jones Cindi L. Markwell
1073		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
1074		-	OF REPRESENTATIVES THE SENATE
1075		-	APPROVED________________________________________
1076		-	(Date and Time)
1077		-	_________________________________________
1078		-	Jared S. Polis
1079		-	GOVERNOR OF THE STATE OF COLORADO
1080		-	PAGE 21-HOUSE BILL 22-1180
	1442	+	NY MONEY APPROPRIATED IN THIS11
	1443	+	SECTION NOT EXPENDED PRIOR TO JULY 1, 2022, IS FURTHER12
	1444	+	APPROPRIATED TO THE DEPARTMENT FOR THE 2022-23 STATE FISCAL YEAR13
	1445	+	FOR THE SAME PURPOSE. 14
	1446	+	SECTION 3. Safety clause. The general assembly hereby finds,15
	1447	+	determines, and declares that this act is necessary for the immediate16
	1448	+	preservation of the public peace, health, and safety.17
	1449	+	1180-38-