First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REREVISED
This Version Includes All Amendments
Adopted in the Second House
LLS NO. 23-0371.01 Carolyn Kampman x4959
SENATE BILL 23-113
Senate Committees House Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF CORRECTIONS.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of
corrections.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE
3rd Reading Unamended
February 16, 2023
HOUSE
2nd Reading Unamended
February 15, 2023
SENATE
3rd Reading Unamended
February 10, 2023
SENATE
2nd Reading Unamended
February 9, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld, Armagost, Joseph, Lieder, McCluskie, Snyder, Weinberg
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
2022, section 2 of chapter 507, (HB 22-1329), amend Part II and the3
affected totals, as Part II (1)(A) and the affected totals are amended by4
section 5 of chapter 170, (HB 22-1133), as follows: 5
Section 2. Appropriation.6
113
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART II 1
DEPARTMENT OF CORRECTIONS 2
3
(1) MANAGEMENT 4
(A) Executive Director's Office Subprogram 5
Personal Services 6 4,442,530 4,198,725 243,805
a
7(33.3 FTE) (4.0 FTE)
Restorative Justice Program 8
with Victim-Offender 9
Dialogues in Department 10
Facilities 11 75,000 75,000
12(1.2 FTE)
Health, Life, and Dental 13 69,059,622
67,333,131
1,726,491
b
14 69,132,440 67,405,949
113
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Short-term Disability 1 598,827
583,856
14,971
b
2 599,134 584,163
S.B. 04-257 Amortization 3
Equalization Disbursement 4 19,113,349
18,635,515
477,834
b
5 19,122,947 18,645,113
S.B. 06-235 Supplemental 6
Amortization Equalization 7
Disbursement 8 19,113,349
18,635,515
477,834
b
9 19,122,947 18,645,113
Salary Survey 10 12,322,248 12,014,192 308,056
b
PERA Direct Distribution 11 261,587 261,587
b
Shift Differential 12 11,010,784 10,735,514 275,270
b
Temporary Employees 13
Related to Authorized 14
Leave 15 2,025,459 2,025,459
113
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Workers' Compensation 1 6,956,967 6,799,044 157,923
b
Operating Expenses 2 408,939
318,939
5,000
a
85,000(I)
c
3 477,269 387,269
Legal Services 4 3,912,465
d
3,823,652 88,813
b
Payment to Risk Management 5
and Property Funds 6 5,591,850 5,464,915 126,935
b
Leased Space 7 6,228,521 6,069,503 159,018
b
Capitol Complex Leased 8
Space 9 57,186 40,851 16,335
b
Annual Depreciation-Lease 10
Equivalent Payments 11 659,571 659,571
Planning and Analysis 12
Contracts 13 82,410 82,410
Payments to District 14
Attorneys 15 681,102 681,102
113
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to Coroners 1 32,175 32,175
2 162,633,941
3 162,794,592 4
a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims 5
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506 6
(1), C.R.S. 7
b
Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $596 ,940 shall be from sales revenues earned by the Canteen 8
Operation. 9
c
This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only. 10
d
Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for 11
litigation related to the Rifle Correctional Center. 12
13
14
15
113
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) External Capacity Subprogram 1
(1) Private Prison Monitoring Unit 2
Personal Services 3 1,010,827 1,010,827
4(12.7 FTE)
Operating Expenses 5 183,443
153,976
29,467
a
6 205,402 175,935
7 1,194,270
8 1,216,229 9
a
This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 10
11
(2) Payments to House State Prisoners
5
12
Payments to local jails at a 13
rate of $60.61 per inmate per 14
day 15 13,284,306 13,284,306
113
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to in-state private 1
prisons at a rate of $63.32 per 2
inmate per day
6
3 59,322,367 56,922,367 2,400,000
a
Inmate Education and Benefit 4
Programs at In-state Private 5
Prisons 6 541,566 541,566
7 73,148,239
8 a
This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S. 9
10
(C) Inspector General Subprogram 11
Personal Services 12 4,846,045 4,739,812 106,233
a
13(51.0 FTE)
Operating Expenses 14 460,072
376,885
83,187
a
15 498,802 415,615
113
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Inspector General Grants 1 207,912207,912(I)
Inspector General Start-up 2 118,152 118,152
3 5,632,181
4 5,670,911 5
a
These amounts shall be from revenues earned from private prison out of state offender investigations. 6
7
8 242,608,631
9 242,829,971 10
(2) INSTITUTIONS 11
(A) Utilities Subprogram 12
Personal Services 13 347,809 347,809
14(2.6 FTE)
113
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Utilities 1 22,678,039
21,378,039
1,300,000
a
2 25,335,784 23,887,662 1,448,122
a
3 23,025,848 4 25,683,593
5
a
This amount shall be from sales revenues earned by Correctional Industries. 6
7
8
(B) Maintenance Subprogram 9
Personal Services 10 23,263,880
11 (282.8 FTE)
Operating Expenses 12 6,990,024
13 8,415,788
113
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Maintenance Pueblo Campus 1 2,198,662
2 32,452,566
32,452,566
3 33,878,330 33,878,330 4
(C) Housing and Security Subprogram 5
Personal Services 6 210,619,179
210,619,179
7 210,775,577 210,775,577
8(2,988.3 FTE)
9(2,992.5 FTE)
Operating Expenses 10 1,979,880
1,979,880
11 2,073,596 2,073,596
12 212,599,059
13 212,849,173 14
113
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(D) Food Service Subprogram 2
Personal Services 3 21,835,003 21,835,003
4(318.8 FTE)
Operating Expenses 5 18,286,757
18,286,757
6 21,751,601 21,751,601
Food Service Pueblo Campus 7 1,882,769
1,882,769
8 2,156,475 2,156,475
9 42,004,529
10 45,743,079 11
(E) Medical Services Subprogram
7
12
Personal Services 13 45,146,900 44,867,480 279,420
a
14(409.2 FTE) (3.0 FTE)
113
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 2,647,168
2,647,168
2 2,658,789 2,658,789
Purchase of Pharmaceuticals 3 17,434,236
17,434,236
4 18,218,170 18,218,170
Hepatitis C Treatment Costs 5 8,368,384 8,368,384
External Medical Services 6 44,867,491
44,867,491
7 49,261,206 49,261,206
Service Contracts 8 2,665,998 2,665,998
Indirect Cost Assessment 9 1,4561,456
a
10 121,131,633
11 126,320,903
12
a
These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 13
14
113
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Laundry Subprogram 1
Personal Services 2 2,845,369
3 (38.4 FTE)
Operating Expenses 4 2,181,498
5 2,196,868
6 5,026,867
5,026,867
7 5,042,237 5,042,237 8
(G) Superintendents Subprogram 9
Personal Services 10 12,662,751
11 (159.9 FTE)
Operating Expenses 12 5,331,252
13 5,779,028
Dress Out 14 1,006,280
113
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Start-up costs 1 4,100
2 5,531,937
3 19,004,383
19,004,383
4 24,979,996 24,979,996 5
(H) Youthful Offender System Subprogram 6
Personal Services 7 12,272,532
8 (162.7 FTE)
Operating Expenses 9 607,455
10 621,209
Contract Services 11 28,820
Maintenance and Food 12
Service 13 1,230,154
14 14,138,961
14,138,961
15 14,152,715 14,152,715
113
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(I) Case Management Subprogram 2
Personal Services 3 18,422,079
4 18,473,379
5 (238.3 FTE)
6 (239.5 FTE)
Operating Expenses 7 180,736
8 181,457
Offender ID Program 9 354,108
10 18,956,923
18,956,923
11 19,008,944 19,008,944 12
(J) Mental Health Subprogram 13
Personal Services 14 12,649,942 12,649,942
15(162.6 FTE)
113
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 329,266 329,266
Medical Contract Services 2 5,318,890 5,318,890
3 18,298,098
4
(K) Inmate Pay Subprogram 5 2,320,893
2,320,893
6 2,345,335 2,345,335
7
(L) Legal Access Subprogram 8
Personal Services 9 1,552,485
10 (21.5 FTE)
Operating Expenses 11 299,602
Contract Services 12 70,905
13 1,922,992 1,922,992
14
15
113
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 510,882,752 2 530,225,395
3
(3) SUPPORT SERVICES 4
(A) Business Operations Subprogram 5
Personal Services 6 6,929,591 6,433,021 49,109
a
447,461
b
7(90.2 FTE) (10.6 FTE)
Operating Expenses 8 234,201
234,201
9 240,544 240,544
Business Operations Grants 10 2,500,0002,500,000 (I)
Indirect Cost Assessment 11 6,8656,865(I)
12 9,670,657
13 9,677,000 14
a
This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 15
113
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $377,176 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $70,285 shall 1
be from statewide indirect cost recoveries. 2
3
(B) Personnel Subprogram 4
Personal Services 5 2,006,791 2,006,791
6(24.7 FTE)
Operating Expenses 7 89,931 $89,931
8 2,096,722
9
(C) Offender Services Subprogram 10
Personal Services 11 3,401,067
12 (44.1 FTE)
Operating Expenses 13 62,044
14 3,463,111 3,463,111
15
113
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Communications Subprogram 1
Operating Expenses 2 1,638,297
1,638,297
3 1,653,854 1,653,854
Dispatch Services 4 328,510 328,510
5 1,966,807
6 1,982,364 7
(E) Transportation Subprogram 8
Personal Services 9 2,568,604 2,568,604
10(35.9 FTE)
Operating Expenses 11 483,538
483,538
12 1,078,011 1,078,011
Vehicle Lease Payments 13 3,621,238 3,085,295 535,943
a
14 6,673,380
15 7,267,853
113
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, an estimated $505,930 shall be from sales revenues earned by Correctional Industries and an estimated $30,013 shall be from sales revenues earned by the Canteen 2
Operation. 3
4
(F) Training Subprogram 5
Personal Services 6 2,560,323
7 (33.0 FTE)
Operating Expenses 8 287,221
9 2,847,544 2,847,544
10
(G) Information Systems Subprogram 11
Operating Expenses 12 1,395,409
1,395,409
13 1,397,957 1,397,957
Payments to OIT 14 26,381,074
26,275,550
105,524
a
15 25,881,543 25,778,017 103,526
a
113
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations 1 446,137 404,200 21,415
a
20,522
b
2 28,222,620 3 27,725,637
4
a
Of these amounts, an estimated $102,059
$100,061 shall be from Correctional Industries sales to non-state entities and an estimated $24,880 shall be from sales revenues earned by 5
the Canteen Operation. 6
b
This amount shall be from Correctional Industries sales to other state agencies. 7
8
(H) Facility Services Subprogram 9
Personal Services 10 1,079,494
11 (9.7 FTE)
Operating Expenses 12 83,096
13 95,594
14 1,162,590
1,162,590
15 1,175,088 1,175,088
113
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
3 56,103,431 4 56,235,319 5
(4) INMATE PROGRAMS 6
(A) Labor Subprogram 7
Personal Services 8 5,679,597
9 (77.7 FTE)
Operating Expenses 10 88,017
11 5,767,614 5,767,614
12
13
14
15
113
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Education Subprogram 1
Personal Services 2 14,731,148
14,731,148
3 14,742,837 14,742,837
4(189.1 FTE)
5(189.4 FTE)
Operating Expenses 6 4,279,330
2,816,746 1,173,669
a
288,915
b
7 4,286,525 1,180,864
a
Contract Services 8 237,128 237,128
Education Grants 9 80,060 10,000
c
42,410
d
27,650(I)
10 (2.0 FTE)
11 19,327,666
12 19,346,550 13
a
Of this amount, an estimated $643,311
$650,506 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by 14
vocational programs. 15
113
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 1
c
This amount shall be from gifts, grants, and donations. 2
d
This amount shall be from the Colorado Depart ment of Education from special education funds. 3
4
(C) Recreation Subprogram 5
Personal Services 6 8,383,283 8,383,283
7(119.5 FTE)
Operating Expenses 8 77,552 77,552
a
9 8,460,835
10
a
This amount shall be from sales revenues earned by the Canteen Operation. 11
12
(D) Drug and Alcohol Treatment Subprogram 13
Personal Services 14 6,072,720 6,072,720
15(87.4 FTE)
113
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 117,884 117,884
Contract Services 2 2,244,904 2,244,904
Treatment Grants 3 126,682126,682
a
4 8,562,190
5
a
This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 6
7
(E) Sex Offender Treatment Subprogram 8
Personal Services 9 3,411,752 3,380,518 31,234
a
10(55.8 FTE) (1.0 FTE)
Operating Expenses 11 92,276 91,776 500
a
Polygraph Testing 12 242,500 242,500
Sex Offender Treatment 13
Grants 14 65,59765,597(I)
15 3,812,125
113
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 2
3
(F) Volunteers Subprogram 4
Personal Services 5 484,862
6 (8.0 FTE)
Operating Expenses 7 17,912
8 502,774 502,774
9
10 46,433,204
11 46,452,088 12 13 14 15
113
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) COMMUNITY SERVICES 1
(A) Parole Subprogram 2
Personal Services 3 22,038,253 22,038,253
4(326.2 FTE)
Operating Expenses 5 2,875,425
2,875,425
6 3,312,594 3,312,594
Parolee Supervision and 7
Support Services 8 8,482,069 4,614,477 3,867,592
a
Wrap-Around Services 9
Program 10 1,735,074 1,735,074
Insurance Payments 11 389,196 389,196
Grants to Community-based 12
Organizations for Parolee 13
Support 14 6,831,082 6,831,082
113
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to 1
Community-based Reentry 2
Services Cash Fund 3 1,481,662 1,481,662
Community-based 4
Organizations Housing 5
Support 6 500,000 500,000
Parolee Housing Support 7 500,000 500,000
8 44,832,761
9 45,269,930 10
a
This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 11
section. 12
13
14
15
113
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Community Supervision Subprogram 1
(1) Community Supervision 2
Personal Services 3 4,530,605 4,530,605
4(48.0 FTE)
Operating Expenses 5 505,042
505,042
6 643,124 643,124
Psychotropic Medication 7 31,400 31,400
Community Supervision 8
Support Services 9 2,278,786 2,240,381 38,405
a
10 7,345,833
11 7,483,915
12
a
This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds. 13
14
15
113
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Youthful Offender System Aftercare 1
Personal Services 2 586,874
3 (8.0 FTE)
Operating Expenses 4 141,067
Contract Services 5 854,353
6 1,582,294 1,582,294
7
(C) Community Re-entry Subprogram 8
Personal Services 9 2,735,867 2,735,867
10(42.6 FTE)
Operating Expenses 11 146,702 146,702
Offender Emergency 12
Assistance 13 96,768 96,768
Contract Services 14 190,000 190,000
113
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Offender Re-employment 1
Center 2 100,000 100,000
Community Reintegration 3
Grants 4 39,09839,098(I)
5(1.0 FTE)
Transitional Work Program 6 1,575,000 1,575,000
7(1.0 FTE)
8 4,883,435
9
10 58,644,323
11 59,219,574 12
(6) PAROLE BOARD 13
Personal Services 14 1,828,384
15 (20.5 FTE)
113
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 107,890
Contract Services 2 242,437
Administrative and IT 3
Support 4 182,490
5 (2.0 FTE)
6 2,361,201 2,361,201
7
8
(7) CORRECTIONAL INDUSTRIES 9
Personal Services 10 12,112,496 4,286,641
a
7,825,855
b
11(52.1 FTE) (102.9 FTE)
Operating Expenses 12 6,916,298 1,069,500 1,546,956
a
4,299,842
b
Raw Materials 13 30,547,207 6,055,860
a
24,491,347
b
Inmate Pay 14 2,750,000 1,114,590
a
1,635,410
b
Capital Outlay 15 1,219,310 309,259
a
910,051
b
113
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 352,572 122,571
a
230,001
b
2 53,897,883
3
a
Of these amounts, an estimated $13,285,877 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the 4
State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 5
b
Of these amounts, an estimated $29,038,477 is from sales to other state agencies and an estimated $10,354,029 is from the Depa rtment of Revenue for the purchase of license plates. 6
7
(8) CANTEEN OPERATION 8
Personal Services 9 2,475,283
10 (28.0 FTE)
Operating Expenses 11 18,930,041
Inmate Pay 12 73,626
Indirect Cost Assessment 13 86,851
14 21,565,801 21,565,801(I)
a
15
113
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S. 1
2
3
TOTALS PART II 4
(CORRECTIONS) 5 $992,497,226
$899,794,352
$45,297,454
a
44,473,298 2,932,122
b
6 $1,012,787,232 $919,931,039 $45,450,773
a
7
a
Of this amount, $21,565,801
$21,572,996 contains an (I) notation. 8
b
This amount contains an (I) notation. 9
10
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 11
12
5 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- In addition to the t ransfer authority provided 13
in section 24-75-108, C.R.S., the department of corrections is authorized to transfer up to 5.0 percent of the total appropriat ion for external capacity subprogram 14
between line items in the external capacity subprogram for purposes of reimbursing local jails, private prison providers, and c ommunity corrections providers. 15
16
113
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
6 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners, Payments to in-state p rivate prisons at a rate 1
of $63.32 per inmate per day -- It is the General Assembly's intent that in-state private prisons use funds provided thro ugh this appropriation to provide levels 2
of staffing and services similar to compar able state prisons to the extent possible. 3
4
7
Department Of Corrections, Institutions, Medical Services Subprogra m--In addition to the transfer authority provided in section 24-75-108, C.R.S., the 5
department of corrections is authorized to transfer up to 5.0 percent of the total appropriation for purchase of pharmaceutical s, Hepatitis C treatment costs, 6
and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services 7
for inmates. 8
113
-36- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
113-37-