Colorado 2023 Regular Session

Colorado Senate Bill SB113 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fourth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 23-0371.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-113
2		-	~~BY SENATOR(S) Zenzinger,~~ ~~Bridges, Kirkmeyer;~~
3		-	~~also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Armagost, Joseph,~~
4		-	~~Lieder, Snyder,~~ ~~Weinberg, McCluskie.~~
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
7		-	CORRECTIONS
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the department of corrections for
12		-	the fiscal year beginning July 1, 2022. In Session Laws of Colorado
13		-	2022, section 2 of chapter 507, (HB 22-1329), amend Part II and the
14		-	affected totals, as Part II (1)(A) and the affected totals are amended by
15		-	section 5 of chapter 170, (HB 22-1133), as follows:
16		-	Section 2. Appropriation.
17		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
18		-	officers and the Governor. To determine whether the Governor has signed the bill
19		-	or taken other action on it, please consult the legislative status sheet, the legislative
20		-	history, or the Session Laws.
21		-	________
22		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
23		-	through words or numbers indicate deletions from existing law and such material is not part of
24		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF CORRECTIONS.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
	23	+	corrections.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 16, 2023
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 15, 2023
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 10, 2023
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 9, 2023
	37	+	SENATE SPONSORSHIP
	38	+	Zenzinger, Bridges, Kirkmeyer
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Bockenfeld, Armagost, Joseph, Lieder, McCluskie, Snyder, Weinberg
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
	44	+	for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
	45	+	2022, section 2 of chapter 507, (HB 22-1329), amend Part II and the3
	46	+	affected totals, as Part II (1)(A) and the affected totals are amended by4
	47	+	section 5 of chapter 170, (HB 22-1133), as follows: 5
	48	+	Section 2. Appropriation.6
	49	+	113
	50	+	-2- APPROPRIATION FROM
25	51		ITEM &
26	52		SUBTOTAL
27	53		TOTAL GENERAL
28	54		FUND
29	55		GENERAL
30	56		FUND
31	57		EXEMPT
32	58		CASH
33	59		FUNDS
34	60		REAPPROPRIATED
35	61		FUNDS
36	62		FEDERAL
37	63		FUNDS
38	64		$$$$$ $ $
39		-	PART II
40		-	DEPARTMENT OF CORRECTIONS
41		-	(1) MANAGEMENT
42		-	(A) Executive Director's Office Subprogram
43		-	Personal Services 4,442,530 4,198,725 243,805
	65	+	PART II 1
	66	+	DEPARTMENT OF CORRECTIONS 2
	67	+	3
	68	+	(1) MANAGEMENT 4
	69	+	(A) Executive Director's Office Subprogram 5
	70	+	Personal Services 6 4,442,530 4,198,725 243,805
44	71		a
45		-	(33.3 FTE) (4.0 FTE)
46		-	Restorative Justice Program
47		-	with Victim-Offender
48		-	Dialogues in Department
49		-	Facilities 75,000 75,000
50		-	(1.2 FTE)
51		-	Health, Life, and Dental 69,059,622
	72	+	7(33.3 FTE) (4.0 FTE)
	73	+	Restorative Justice Program 8
	74	+	with Victim-Offender 9
	75	+	Dialogues in Department 10
	76	+	Facilities 11 75,000 75,000
	77	+	12(1.2 FTE)
	78	+	Health, Life, and Dental 13 69,059,622
52	79		67,333,131
53	80		1,726,491
54	81		b
55		-	69,132,440 67,405,949
56		-	Short-term Disability 598,827
57		-	583,856
58		-	14,971
59		-	b
60		-	599,134 584,163
61		-	S.B. 04-257 Amortization
62		-	Equalization Disbursement 19,113,349
63		-	18,635,515
64		-	477,834
65		-	b
66		-	19,122,947 18,645,113
67		-	S.B. 06-235 Supplemental
68		-	Amortization Equalization
69		-	Disbursement 19,113,349
70		-	18,635,515
71		-	477,834
72		-	b
73		-	19,122,947 18,645,113
74		-	Salary Survey 12,322,248 12,014,192 308,056
75		-	b
76		-	PERA Direct Distribution 261,587 261,587
77		-	b
78		-	Shift Differential 11,010,784 10,735,514 275,270
79		-	b
80		-	Temporary Employees
81		-	Related to Authorized
82		-	Leave 2,025,459 2,025,459
83		-	Workers' Compensation 6,956,967 6,799,044 157,923
84		-	b
85		-	PAGE 2-SENATE BILL 23-113 APPROPRIATION FROM
	82	+	14 69,132,440 67,405,949
	83	+	113
	84	+	-3- APPROPRIATION FROM
86	85		ITEM &
87	86		SUBTOTAL
88	87		TOTAL GENERAL
89	88		FUND
90	89		GENERAL
91	90		FUND
92	91		EXEMPT
93	92		CASH
94	93		FUNDS
95	94		REAPPROPRIATED
96	95		FUNDS
97	96		FEDERAL
98	97		FUNDS
99	98		$$$$$ $ $
100		-	Operating Expenses 408,939
101		-	318,939
102		-	5,000
103		-	a
104		-	85,000(I)
105		-	c
106		-	477,269 387,269
107		-	Legal Services 3,912,465
108		-	d
109		-	3,823,652 88,813
	99	+	Short-term Disability 1 598,827
	100	+	583,856
	101	+	14,971
110	102		b
111		-	Payment to Risk Management
112		-	and Property Funds 5,591,850 5,464,915 126,935
	103	+	2 599,134 584,163
	104	+	S.B. 04-257 Amortization 3
	105	+	Equalization Disbursement 4 19,113,349
	106	+	18,635,515
	107	+	477,834
113	108		b
114		-	Leased Space 6,228,521 6,069,503 159,018
	109	+	5 19,122,947 18,645,113
	110	+	S.B. 06-235 Supplemental 6
	111	+	Amortization Equalization 7
	112	+	Disbursement 8 19,113,349
	113	+	18,635,515
	114	+	477,834
115	115		b
116		-
117		-	Capitol Complex Leased
118		-	Space 57,186 40,851 16,335
	116	+	9 19,122,947 18,645,113
	117	+	Salary Survey 10 12,322,248 12,014,192 308,056
119	118		b
120		-	Annual Depreciation-Lease
121		-	Equivalent Payments 659,571 659,571
122		-	Planning and Analysis
123		-	Contracts 82,410 82,410
124		-	Payments to District
125		-	Attorneys 681,102 681,102
126		-	Payments to Coroners 32,175 32,175
127		-	162,633,941
128		-	162,794,592
129		-	a
130		-	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
131		-	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
132		-	(1), C.R.S.
	119	+	PERA Direct Distribution 11 261,587 261,587
133	120		b
134		-	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
135		-	Operation.
136		-	c
137		-	This amount shall be from the Social Security Administration In centive Payment Memorandum of Understanding. This amount is inc luded for informational purposes only.
138		-	d
139		-	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
140		-	litigation related to the Rifle Correctional Center.
141		-	PAGE 3-SENATE BILL 23-113 APPROPRIATION FROM
	121	+	Shift Differential 12 11,010,784 10,735,514 275,270
	122	+	b
	123	+	Temporary Employees 13
	124	+	Related to Authorized 14
	125	+	Leave 15 2,025,459 2,025,459
	126	+	113
	127	+	-4- APPROPRIATION FROM
142	128		ITEM &
143	129		SUBTOTAL
144	130		TOTAL GENERAL
145	131		FUND
146	132		GENERAL
147	133		FUND
148	134		EXEMPT
149	135		CASH
150	136		FUNDS
151	137		REAPPROPRIATED
152	138		FUNDS
153	139		FEDERAL
154	140		FUNDS
155	141		$$$$$ $ $
156		-	(B) External Capacity Subprogram
157		-	(1) Private Prison Monitoring Unit
158		-	Personal Services 1,010,827 1,010,827
159		-	(12.7 FTE)
160		-	Operating Expenses 183,443
161		-	153,976
162		-	29,467
	142	+	Workers' Compensation 1 6,956,967 6,799,044 157,923
	143	+	b
	144	+	Operating Expenses 2 408,939
	145	+	318,939
	146	+	5,000
163	147		a
164		-	205,402 175,935
165		-	1,194,270
166		-	1,216,229
167		-	a
168		-	This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.
169		-	(2) Payments to House State Prisoners
170		-	5
171		-	Payments to local jails at a
172		-	rate of $60.61 per inmate per
173		-	day 13,284,306 13,284,306
174		-	Payments to in-state private
175		-	prisons at a rate of $63.32 per
176		-	inmate per day
177		-	6
178		-	59,322,367 56,922,367 2,400,000
179		-	a
180		-	Inmate Education and Benefit
181		-	Programs at In-state Private
182		-	Prisons 541,566 541,566
183		-	73,148,239 a
184		-	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
185		-	(C) Inspector General Subprogram
186		-	Personal Services 4,846,045 4,739,812 106,233
187		-	a
188		-	(51.0 FTE)
189		-	Operating Expenses 460,072
190		-	376,885
191		-	83,187
192		-	a
193		-	498,802 415,615
194		-	PAGE 4-SENATE BILL 23-113 APPROPRIATION FROM
	148	+	85,000(I)
	149	+	c
	150	+	3 477,269 387,269
	151	+	Legal Services 4 3,912,465
	152	+	d
	153	+	3,823,652 88,813
	154	+	b
	155	+	Payment to Risk Management 5
	156	+	and Property Funds 6 5,591,850 5,464,915 126,935
	157	+	b
	158	+	Leased Space 7 6,228,521 6,069,503 159,018
	159	+	b
	160	+
	161	+	Capitol Complex Leased 8
	162	+	Space 9 57,186 40,851 16,335
	163	+	b
	164	+	Annual Depreciation-Lease 10
	165	+	Equivalent Payments 11 659,571 659,571
	166	+	Planning and Analysis 12
	167	+	Contracts 13 82,410 82,410
	168	+	Payments to District 14
	169	+	Attorneys 15 681,102 681,102
	170	+	113
	171	+	-5- APPROPRIATION FROM
195	172		ITEM &
196	173		SUBTOTAL
197	174		TOTAL GENERAL
198	175		FUND
199	176		GENERAL
200	177		FUND
201	178		EXEMPT
202	179		CASH
203	180		FUNDS
204	181		REAPPROPRIATED
205	182		FUNDS
206	183		FEDERAL
207	184		FUNDS
208	185		$$$$$ $ $
209		-	Inspector General Grants 207,912207,912(I)
210		-	Inspector General Start-up 118,152 118,152
211		-	5,632,181
212		-	5,670,911
	186	+	Payments to Coroners 1 32,175 32,175
	187	+	2 162,633,941
	188	+	3 162,794,592 4
213	189		a
214		-	These amounts shall be from revenues earned from private prison out of state offender investigations.
215		-	242,608,631
216		-	242,829,971
217		-	(2) INSTITUTIONS
218		-	(A) Utilities Subprogram
219		-	Personal Services 347,809 347,809
220		-	(2.6 FTE)
221		-	Utilities22,678,039
222		-	21,378,039
223		-	1,300,000
224		-	a
225		-	25,335,784 23,887,662 1,448,122
226		-	a
227		-	23,025,848 25,683,593
228		-	a
229		-	This amount shall be from sales revenues earned by Correctional Industries.
230		-	(B) Maintenance Subprogram
231		-	Personal Services 23,263,880
232		-	(282.8 FTE)
233		-	Operating Expenses 6,990,024
234		-	8,415,788
235		-	Maintenance Pueblo Campus 2,198,662
236		-	32,452,566
237		-	32,452,566
238		-	33,878,330 33,878,330
239		-	PAGE 5-SENATE BILL 23-113 APPROPRIATION FROM
	190	+	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
	191	+	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
	192	+	(1), C.R.S. 7
	193	+	b
	194	+	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
	195	+	Operation. 9
	196	+	c
	197	+	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
	198	+	d
	199	+	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
	200	+	litigation related to the Rifle Correctional Center. 12
	201	+	13
	202	+	14
	203	+	15
	204	+	113
	205	+	-6- APPROPRIATION FROM
240	206		ITEM &
241	207		SUBTOTAL
242	208		TOTAL GENERAL
243	209		FUND
244	210		GENERAL
245	211		FUND
246	212		EXEMPT
247	213		CASH
248	214		FUNDS
249	215		REAPPROPRIATED
250	216		FUNDS
251	217		FEDERAL
252	218		FUNDS
253	219		$$$$$ $ $
254		-	(C) Housing and Security Subprogram
255		-	Personal Services 210,619,179
256		-	210,619,179
257		-	210,775,577 210,775,577
258		-	(2,988.3 FTE)
259		-	(2,992.5 FTE)
260		-	Operating Expenses 1,979,880
261		-	1,979,880
262		-	2,073,596 2,073,596
263		-	212,599,059
264		-	212,849,173
265		-	(D) Food Service Subprogram
266		-	Personal Services 21,835,003 21,835,003
267		-	(318.8 FTE)
268		-	Operating Expenses 18,286,757
269		-	18,286,757
270		-	21,751,601 21,751,601
271		-	Food Service Pueblo Campus 1,882,769
272		-	1,882,769
273		-	2,156,475 2,156,475
274		-	42,004,529
275		-	45,743,079
276		-	(E) Medical Services Subprogram
277		-	7
278		-	Personal Services 45,146,900 44,867,480 279,420
	220	+	(B) External Capacity Subprogram 1
	221	+	(1) Private Prison Monitoring Unit 2
	222	+	Personal Services 3 1,010,827 1,010,827
	223	+	4(12.7 FTE)
	224	+	Operating Expenses 5 183,443
	225	+	153,976
	226	+	29,467
279	227		a
280		-	(409.2 FTE) (3.0 FTE)
281		-	Operating Expenses 2,647,168
282		-	2,647,168
283		-	2,658,789 2,658,789
284		-	Purchase of Pharmaceuticals 17,434,236
285		-	17,434,236
286		-	18,218,170 18,218,170
287		-	Hepatitis C Treatment Costs 8,368,384 8,368,384
288		-	PAGE 6-SENATE BILL 23-113 APPROPRIATION FROM
	228	+	6 205,402 175,935
	229	+	7 1,194,270
	230	+	8 1,216,229 9
	231	+	a
	232	+	This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 10
	233	+	11
	234	+	(2) Payments to House State Prisoners
	235	+	5
	236	+	12
	237	+	Payments to local jails at a 13
	238	+	rate of $60.61 per inmate per 14
	239	+	day 15 13,284,306 13,284,306
	240	+	113
	241	+	-7- APPROPRIATION FROM
289	242		ITEM &
290	243		SUBTOTAL
291	244		TOTAL GENERAL
292	245		FUND
293	246		GENERAL
294	247		FUND
295	248		EXEMPT
296	249		CASH
297	250		FUNDS
298	251		REAPPROPRIATED
299	252		FUNDS
300	253		FEDERAL
301	254		FUNDS
302	255		$$$$$ $ $
303		-	~~External Medical Services 44,867,491~~
304		-	~~44,867,491~~
305		-	~~49,261,206 49,261,206~~
306		-	~~Service Contracts 2,665,998 2,665,998~~
307		-	~~Indirect Cost Assessment 1~~,~~4561~~,~~456~~
	256	+	Payments to in-state private 1
	257	+	prisons at a rate of $63.32 per 2
	258	+	inmate per day
	259	+	6
	260	+	3 59,322,367 56,922,367 2,400,000
308	261		a
309		-	121,131,633 126,320,903
	262	+	Inmate Education and Benefit 4
	263	+	Programs at In-state Private 5
	264	+	Prisons 6 541,566 541,566
	265	+	7 73,148,239
	266	+	8 a
	267	+	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S. 9
	268	+	10
	269	+	(C) Inspector General Subprogram 11
	270	+	Personal Services 12 4,846,045 4,739,812 106,233
310	271		a
311		-	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S.
312		-	(F) Laundry Subprogram
313		-	Personal Services 2,845,369
314		-	(38.4 FTE)
315		-	Operating Expenses 2,181,498
316		-	2,196,868 5,026,867
317		-	5,026,867
318		-	5,042,237 5,042,237
319		-	(G) Superintendents Subprogram
320		-	Personal Services 12,662,751
321		-	(159.9 FTE)
322		-	Operating Expenses 5,331,252
323		-	5,779,028
324		-	Dress Out 1,006,280
325		-	Start-up costs 4,100 5,531,937
326		-	19,004,383
327		-	19,004,383
328		-	24,979,996 24,979,996
329		-	PAGE 7-SENATE BILL 23-113 APPROPRIATION FROM
	272	+	13(51.0 FTE)
	273	+	Operating Expenses 14 460,072
	274	+	376,885
	275	+	83,187
	276	+	a
	277	+	15 498,802 415,615
	278	+	113
	279	+	-8- APPROPRIATION FROM
330	280		ITEM &
331	281		SUBTOTAL
332	282		TOTAL GENERAL
333	283		FUND
334	284		GENERAL
335	285		FUND
336	286		EXEMPT
337	287		CASH
338	288		FUNDS
339	289		REAPPROPRIATED
340	290		FUNDS
341	291		FEDERAL
342	292		FUNDS
343	293		$$$$$ $ $
344		-	(H) Youthful Offender System Subprogram
345		-	Personal Services 12,272,532
346		-	(162.7 FTE)
347		-	Operating Expenses 607,455
348		-	621,209
349		-	Contract Services 28,820
350		-	Maintenance and Food
351		-	Service 1,230,154
352		-	14,138,961
353		-	14,138,961
354		-	14,152,715 14,152,715
355		-	(I) Case Management Subprogram
356		-	Personal Services 18,422,079
357		-	18,473,379
358		-	(238.3 FTE)
359		-	(239.5 FTE)
360		-	Operating Expenses 180,736
361		-	181,457
362		-	Offender ID Program 354,108
363		-	18,956,923
364		-	18,956,923
365		-	19,008,944 19,008,944
366		-	(J) Mental Health Subprogram
367		-	Personal Services 12,649,942 12,649,942
368		-	(162.6 FTE)
369		-	Operating Expenses 329,266 329,266
370		-	Medical Contract Services 5,318,890 5,318,890
371		-	18,298,098
372		-	PAGE 8-SENATE BILL 23-113 APPROPRIATION FROM
	294	+	Inspector General Grants 1 207,912207,912(I)
	295	+	Inspector General Start-up 2 118,152 118,152
	296	+	3 5,632,181
	297	+	4 5,670,911 5
	298	+	a
	299	+	These amounts shall be from revenues earned from private prison out of state offender investigations. 6
	300	+	7
	301	+	8 242,608,631
	302	+	9 242,829,971 10
	303	+	(2) INSTITUTIONS 11
	304	+	(A) Utilities Subprogram 12
	305	+	Personal Services 13 347,809 347,809
	306	+	14(2.6 FTE)
	307	+	113
	308	+	-9- APPROPRIATION FROM
373	309		ITEM &
374	310		SUBTOTAL
375	311		TOTAL GENERAL
376	312		FUND
377	313		GENERAL
378	314		FUND
379	315		EXEMPT
380	316		CASH
381	317		FUNDS
382	318		REAPPROPRIATED
383	319		FUNDS
384	320		FEDERAL
385	321		FUNDS
386	322		$$$$$ $ $
387		-	(K) Inmate Pay Subprogram2,320,893
388		-	2,320,893
389		-	2,345,335 2,345,335
390		-	(L) Legal Access Subprogram
391		-	Personal Services 1,552,485
392		-	(21.5 FTE)
393		-	Operating Expenses 299,602
394		-	Contract Services 70,905
395		-	1,922,992 1,922,992
396		-	510,882,752
397		-	530,225,395
398		-	(3) SUPPORT SERVICES
399		-	(A) Business Operations Subprogram
400		-	Personal Services 6,929,591 6,433,021 49,109
	323	+	Utilities 1 22,678,039
	324	+	21,378,039
	325	+	1,300,000
401	326		a
402		-	447,461
403		-	b
404		-	(90.2 FTE) (10.6 FTE)
405		-	Operating Expenses 234,201
406		-	234,201
407		-	240,544 240,544
408		-	Business Operations Grants 2,500,0002,500,000 (I)
409		-	Indirect Cost Assessment 6,8656,865(I)
410		-	9,670,657
411		-	9,677,000
	327	+	2 25,335,784 23,887,662 1,448,122
412	328		a
413		-	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S.
414		-	b
415		-	Of this amount, $377,176 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $70,285 shall
416		-	be from statewide indirect cost recoveries.
417		-	PAGE 9-SENATE BILL 23-113 APPROPRIATION FROM
	329	+	3 23,025,848 4 25,683,593
	330	+	5
	331	+	a
	332	+	This amount shall be from sales revenues earned by Correctional Industries. 6
	333	+	7
	334	+	8
	335	+	(B) Maintenance Subprogram 9
	336	+	Personal Services 10 23,263,880
	337	+	11 (282.8 FTE)
	338	+	Operating Expenses 12 6,990,024
	339	+	13 8,415,788
	340	+	113
	341	+	-10- APPROPRIATION FROM
418	342		ITEM &
419	343		SUBTOTAL
420	344		TOTAL GENERAL
421	345		FUND
422	346		GENERAL
423	347		FUND
424	348		EXEMPT
425	349		CASH
426	350		FUNDS
427	351		REAPPROPRIATED
428	352		FUNDS
429	353		FEDERAL
430	354		FUNDS
431	355		$$$$$ $ $
432		-	(B) Personnel Subprogram
433		-	Personal Services 2,006,791 2,006,791
434		-	(24.7 FTE)
435		-	Operating Expenses 89,931 $89,931
436		-	2,096,722
437		-	(C) Offender Services Subprogram
438		-	Personal Services 3,401,067
439		-	(44.1 FTE)
440		-	Operating Expenses 62,044
441		-	3,463,111 3,463,111
442		-	(D) Communications Subprogram
443		-	Operating Expenses 1,638,297
	356	+	Maintenance Pueblo Campus 1 2,198,662
	357	+	2 32,452,566
	358	+	32,452,566
	359	+	3 33,878,330 33,878,330 4
	360	+	(C) Housing and Security Subprogram 5
	361	+	Personal Services 6 210,619,179
	362	+	210,619,179
	363	+	7 210,775,577 210,775,577
	364	+	8(2,988.3 FTE)
	365	+	9(2,992.5 FTE)
	366	+	Operating Expenses 10 1,979,880
	367	+	1,979,880
	368	+	11 2,073,596 2,073,596
	369	+	12 212,599,059
	370	+	13 212,849,173 14
	371	+	113
	372	+	-11- APPROPRIATION FROM
	373	+	ITEM &
	374	+	SUBTOTAL
	375	+	TOTAL GENERAL
	376	+	FUND
	377	+	GENERAL
	378	+	FUND
	379	+	EXEMPT
	380	+	CASH
	381	+	FUNDS
	382	+	REAPPROPRIATED
	383	+	FUNDS
	384	+	FEDERAL
	385	+	FUNDS
	386	+	$$$$$ $ $
	387	+	1
	388	+	(D) Food Service Subprogram 2
	389	+	Personal Services 3 21,835,003 21,835,003
	390	+	4(318.8 FTE)
	391	+	Operating Expenses 5 18,286,757
	392	+	18,286,757
	393	+	6 21,751,601 21,751,601
	394	+	Food Service Pueblo Campus 7 1,882,769
	395	+	1,882,769
	396	+	8 2,156,475 2,156,475
	397	+	9 42,004,529
	398	+	10 45,743,079 11
	399	+	(E) Medical Services Subprogram
	400	+	7
	401	+	12
	402	+	Personal Services 13 45,146,900 44,867,480 279,420
	403	+	a
	404	+	14(409.2 FTE) (3.0 FTE)
	405	+	113
	406	+	-12- APPROPRIATION FROM
	407	+	ITEM &
	408	+	SUBTOTAL
	409	+	TOTAL GENERAL
	410	+	FUND
	411	+	GENERAL
	412	+	FUND
	413	+	EXEMPT
	414	+	CASH
	415	+	FUNDS
	416	+	REAPPROPRIATED
	417	+	FUNDS
	418	+	FEDERAL
	419	+	FUNDS
	420	+	$$$$$ $ $
	421	+	Operating Expenses 1 2,647,168
	422	+	2,647,168
	423	+	2 2,658,789 2,658,789
	424	+	Purchase of Pharmaceuticals 3 17,434,236
	425	+	17,434,236
	426	+	4 18,218,170 18,218,170
	427	+	Hepatitis C Treatment Costs 5 8,368,384 8,368,384
	428	+	External Medical Services 6 44,867,491
	429	+	44,867,491
	430	+	7 49,261,206 49,261,206
	431	+	Service Contracts 8 2,665,998 2,665,998
	432	+	Indirect Cost Assessment 9 1,4561,456
	433	+	a
	434	+	10 121,131,633
	435	+	11 126,320,903
	436	+	12
	437	+	a
	438	+	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 13
	439	+	14
	440	+	113
	441	+	-13- APPROPRIATION FROM
	442	+	ITEM &
	443	+	SUBTOTAL
	444	+	TOTAL GENERAL
	445	+	FUND
	446	+	GENERAL
	447	+	FUND
	448	+	EXEMPT
	449	+	CASH
	450	+	FUNDS
	451	+	REAPPROPRIATED
	452	+	FUNDS
	453	+	FEDERAL
	454	+	FUNDS
	455	+	$$$$$ $ $
	456	+	(F) Laundry Subprogram 1
	457	+	Personal Services 2 2,845,369
	458	+	3 (38.4 FTE)
	459	+	Operating Expenses 4 2,181,498
	460	+	5 2,196,868
	461	+	6 5,026,867
	462	+	5,026,867
	463	+	7 5,042,237 5,042,237 8
	464	+	(G) Superintendents Subprogram 9
	465	+	Personal Services 10 12,662,751
	466	+	11 (159.9 FTE)
	467	+	Operating Expenses 12 5,331,252
	468	+	13 5,779,028
	469	+	Dress Out 14 1,006,280
	470	+	113
	471	+	-14- APPROPRIATION FROM
	472	+	ITEM &
	473	+	SUBTOTAL
	474	+	TOTAL GENERAL
	475	+	FUND
	476	+	GENERAL
	477	+	FUND
	478	+	EXEMPT
	479	+	CASH
	480	+	FUNDS
	481	+	REAPPROPRIATED
	482	+	FUNDS
	483	+	FEDERAL
	484	+	FUNDS
	485	+	$$$$$ $ $
	486	+	Start-up costs 1 4,100
	487	+	2 5,531,937
	488	+	3 19,004,383
	489	+	19,004,383
	490	+	4 24,979,996 24,979,996 5
	491	+	(H) Youthful Offender System Subprogram 6
	492	+	Personal Services 7 12,272,532
	493	+	8 (162.7 FTE)
	494	+	Operating Expenses 9 607,455
	495	+	10 621,209
	496	+	Contract Services 11 28,820
	497	+	Maintenance and Food 12
	498	+	Service 13 1,230,154
	499	+	14 14,138,961
	500	+	14,138,961
	501	+	15 14,152,715 14,152,715
	502	+	113
	503	+	-15- APPROPRIATION FROM
	504	+	ITEM &
	505	+	SUBTOTAL
	506	+	TOTAL GENERAL
	507	+	FUND
	508	+	GENERAL
	509	+	FUND
	510	+	EXEMPT
	511	+	CASH
	512	+	FUNDS
	513	+	REAPPROPRIATED
	514	+	FUNDS
	515	+	FEDERAL
	516	+	FUNDS
	517	+	$$$$$ $ $
	518	+	1
	519	+	(I) Case Management Subprogram 2
	520	+	Personal Services 3 18,422,079
	521	+	4 18,473,379
	522	+	5 (238.3 FTE)
	523	+	6 (239.5 FTE)
	524	+	Operating Expenses 7 180,736
	525	+	8 181,457
	526	+	Offender ID Program 9 354,108
	527	+	10 18,956,923
	528	+	18,956,923
	529	+	11 19,008,944 19,008,944 12
	530	+	(J) Mental Health Subprogram 13
	531	+	Personal Services 14 12,649,942 12,649,942
	532	+	15(162.6 FTE)
	533	+	113
	534	+	-16- APPROPRIATION FROM
	535	+	ITEM &
	536	+	SUBTOTAL
	537	+	TOTAL GENERAL
	538	+	FUND
	539	+	GENERAL
	540	+	FUND
	541	+	EXEMPT
	542	+	CASH
	543	+	FUNDS
	544	+	REAPPROPRIATED
	545	+	FUNDS
	546	+	FEDERAL
	547	+	FUNDS
	548	+	$$$$$ $ $
	549	+	Operating Expenses 1 329,266 329,266
	550	+	Medical Contract Services 2 5,318,890 5,318,890
	551	+	3 18,298,098
	552	+	4
	553	+	(K) Inmate Pay Subprogram 5 2,320,893
	554	+	2,320,893
	555	+	6 2,345,335 2,345,335
	556	+	7
	557	+	(L) Legal Access Subprogram 8
	558	+	Personal Services 9 1,552,485
	559	+	10 (21.5 FTE)
	560	+	Operating Expenses 11 299,602
	561	+	Contract Services 12 70,905
	562	+	13 1,922,992 1,922,992
	563	+	14
	564	+	15
	565	+	113
	566	+	-17- APPROPRIATION FROM
	567	+	ITEM &
	568	+	SUBTOTAL
	569	+	TOTAL GENERAL
	570	+	FUND
	571	+	GENERAL
	572	+	FUND
	573	+	EXEMPT
	574	+	CASH
	575	+	FUNDS
	576	+	REAPPROPRIATED
	577	+	FUNDS
	578	+	FEDERAL
	579	+	FUNDS
	580	+	$$$$$ $ $
	581	+	1 510,882,752 2 530,225,395
	582	+	3
	583	+	(3) SUPPORT SERVICES 4
	584	+	(A) Business Operations Subprogram 5
	585	+	Personal Services 6 6,929,591 6,433,021 49,109
	586	+	a
	587	+	447,461
	588	+	b
	589	+	7(90.2 FTE) (10.6 FTE)
	590	+	Operating Expenses 8 234,201
	591	+	234,201
	592	+	9 240,544 240,544
	593	+	Business Operations Grants 10 2,500,0002,500,000 (I)
	594	+	Indirect Cost Assessment 11 6,8656,865(I)
	595	+	12 9,670,657
	596	+	13 9,677,000 14
	597	+	a
	598	+	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 15
	599	+	113
	600	+	-18- APPROPRIATION FROM
	601	+	ITEM &
	602	+	SUBTOTAL
	603	+	TOTAL GENERAL
	604	+	FUND
	605	+	GENERAL
	606	+	FUND
	607	+	EXEMPT
	608	+	CASH
	609	+	FUNDS
	610	+	REAPPROPRIATED
	611	+	FUNDS
	612	+	FEDERAL
	613	+	FUNDS
	614	+	$$$$$ $ $
	615	+	b
	616	+	Of this amount, $377,176 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $70,285 shall 1
	617	+	be from statewide indirect cost recoveries. 2
	618	+	3
	619	+	(B) Personnel Subprogram 4
	620	+	Personal Services 5 2,006,791 2,006,791
	621	+	6(24.7 FTE)
	622	+	Operating Expenses 7 89,931 $89,931
	623	+	8 2,096,722
	624	+	9
	625	+	(C) Offender Services Subprogram 10
	626	+	Personal Services 11 3,401,067
	627	+	12 (44.1 FTE)
	628	+	Operating Expenses 13 62,044
	629	+	14 3,463,111 3,463,111
	630	+	15
	631	+	113
	632	+	-19- APPROPRIATION FROM
	633	+	ITEM &
	634	+	SUBTOTAL
	635	+	TOTAL GENERAL
	636	+	FUND
	637	+	GENERAL
	638	+	FUND
	639	+	EXEMPT
	640	+	CASH
	641	+	FUNDS
	642	+	REAPPROPRIATED
	643	+	FUNDS
	644	+	FEDERAL
	645	+	FUNDS
	646	+	$$$$$ $ $
	647	+	(D) Communications Subprogram 1
	648	+	Operating Expenses 2 1,638,297
444	649		1,638,297
445		-	1,653,854 1,653,854
446		-	Dispatch Services 328,510 328,510
447		-	1,966,807
448		-	1,982,364
449		-	(E) Transportation Subprogram
450		-	Personal Services 2,568,604 2,568,604
451		-	(35.9 FTE)
452		-	Operating Expenses 483,538
	650	+	3 1,653,854 1,653,854
	651	+	Dispatch Services 4 328,510 328,510
	652	+	5 1,966,807
	653	+	6 1,982,364 7
	654	+	(E) Transportation Subprogram 8
	655	+	Personal Services 9 2,568,604 2,568,604
	656	+	10(35.9 FTE)
	657	+	Operating Expenses 11 483,538
453	658		483,538
454		-	1,078,011 1,078,011
455		-	Vehicle Lease Payments 3,621,238 3,085,295 535,943
	659	+	12 1,078,011 1,078,011
	660	+	Vehicle Lease Payments 13 3,621,238 3,085,295 535,943
456	661		a
457		-	6,673,380
458		-	7,267,853
459		-	PAGE 10-SENATE BILL 23-113 APPROPRIATION FROM
	662	+	14 6,673,380
	663	+	15 7,267,853
	664	+	113
	665	+	-20- APPROPRIATION FROM
	666	+	ITEM &
	667	+	SUBTOTAL
	668	+	TOTAL GENERAL
	669	+	FUND
	670	+	GENERAL
	671	+	FUND
	672	+	EXEMPT
	673	+	CASH
	674	+	FUNDS
	675	+	REAPPROPRIATED
	676	+	FUNDS
	677	+	FEDERAL
	678	+	FUNDS
	679	+	$$$$$ $ $
	680	+	1
	681	+	a
	682	+	Of this amount, an estimated $505,930 shall be from sales revenues earned by Correctional Industries and an estimated $30,013 shall be from sales revenues earned by the Canteen 2
	683	+	Operation. 3
	684	+	4
	685	+	(F) Training Subprogram 5
	686	+	Personal Services 6 2,560,323
	687	+	7 (33.0 FTE)
	688	+	Operating Expenses 8 287,221
	689	+	9 2,847,544 2,847,544
	690	+	10
	691	+	(G) Information Systems Subprogram 11
	692	+	Operating Expenses 12 1,395,409
	693	+	1,395,409
	694	+
	695	+	13 1,397,957 1,397,957
	696	+	Payments to OIT 14 26,381,074
	697	+	26,275,550
	698	+	105,524
	699	+	a
	700	+	15 25,881,543 25,778,017 103,526
	701	+	a
	702	+	113
	703	+	-21- APPROPRIATION FROM
	704	+	ITEM &
	705	+	SUBTOTAL
	706	+	TOTAL GENERAL
	707	+	FUND
	708	+	GENERAL
	709	+	FUND
	710	+	EXEMPT
	711	+	CASH
	712	+	FUNDS
	713	+	REAPPROPRIATED
	714	+	FUNDS
	715	+	FEDERAL
	716	+	FUNDS
	717	+	$$$$$ $ $
	718	+	CORE Operations 1 446,137 404,200 21,415
	719	+	a
	720	+	20,522
	721	+	b
	722	+	2 28,222,620 3 27,725,637
	723	+	4
	724	+	a
	725	+	Of these amounts, an estimated $102,059
	726	+	$100,061 shall be from Correctional Industries sales to non-state entities and an estimated $24,880 shall be from sales revenues earned by 5
	727	+	the Canteen Operation. 6
	728	+	b
	729	+	This amount shall be from Correctional Industries sales to other state agencies. 7
	730	+	8
	731	+	(H) Facility Services Subprogram 9
	732	+	Personal Services 10 1,079,494
	733	+	11 (9.7 FTE)
	734	+	Operating Expenses 12 83,096
	735	+	13 95,594
	736	+	14 1,162,590
	737	+	1,162,590
	738	+	15 1,175,088 1,175,088
	739	+	113
	740	+	-22- APPROPRIATION FROM
	741	+	ITEM &
	742	+	SUBTOTAL
	743	+	TOTAL GENERAL
	744	+	FUND
	745	+	GENERAL
	746	+	FUND
	747	+	EXEMPT
	748	+	CASH
	749	+	FUNDS
	750	+	REAPPROPRIATED
	751	+	FUNDS
	752	+	FEDERAL
	753	+	FUNDS
	754	+	$$$$$ $ $
	755	+	1
	756	+	2
	757	+	3 56,103,431 4 56,235,319 5
	758	+	(4) INMATE PROGRAMS 6
	759	+	(A) Labor Subprogram 7
	760	+	Personal Services 8 5,679,597
	761	+	9 (77.7 FTE)
	762	+	Operating Expenses 10 88,017
	763	+	11 5,767,614 5,767,614
	764	+	12
	765	+	13
	766	+	14
	767	+	15
	768	+	113
	769	+	-23- APPROPRIATION FROM
	770	+	ITEM &
	771	+	SUBTOTAL
	772	+	TOTAL GENERAL
	773	+	FUND
	774	+	GENERAL
	775	+	FUND
	776	+	EXEMPT
	777	+	CASH
	778	+	FUNDS
	779	+	REAPPROPRIATED
	780	+	FUNDS
	781	+	FEDERAL
	782	+	FUNDS
	783	+	$$$$$ $ $
	784	+	(B) Education Subprogram 1
	785	+	Personal Services 2 14,731,148
	786	+	14,731,148
	787	+	3 14,742,837 14,742,837
	788	+	4(189.1 FTE)
	789	+	5(189.4 FTE)
	790	+	Operating Expenses 6 4,279,330
	791	+	2,816,746 1,173,669
	792	+	a
	793	+	288,915
	794	+	b
	795	+	7 4,286,525 1,180,864
	796	+	a
	797	+	Contract Services 8 237,128 237,128
	798	+	Education Grants 9 80,060 10,000
	799	+	c
	800	+	42,410
	801	+	d
	802	+	27,650(I)
	803	+	10 (2.0 FTE)
	804	+	11 19,327,666
	805	+	12 19,346,550 13
	806	+	a
	807	+	Of this amount, an estimated $643,311
	808	+	$650,506 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by 14
	809	+	vocational programs. 15
	810	+	113
	811	+	-24- APPROPRIATION FROM
	812	+	ITEM &
	813	+	SUBTOTAL
	814	+	TOTAL GENERAL
	815	+	FUND
	816	+	GENERAL
	817	+	FUND
	818	+	EXEMPT
	819	+	CASH
	820	+	FUNDS
	821	+	REAPPROPRIATED
	822	+	FUNDS
	823	+	FEDERAL
	824	+	FUNDS
	825	+	$$$$$ $ $
	826	+	b
	827	+	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 1
	828	+	c
	829	+	This amount shall be from gifts, grants, and donations. 2
	830	+	d
	831	+	This amount shall be from the Colorado Depart ment of Education from special education funds. 3
	832	+	4
	833	+	(C) Recreation Subprogram 5
	834	+	Personal Services 6 8,383,283 8,383,283
	835	+	7(119.5 FTE)
	836	+	Operating Expenses 8 77,552 77,552
	837	+	a
	838	+	9 8,460,835
	839	+	10
	840	+	a
	841	+	This amount shall be from sales revenues earned by the Canteen Operation. 11
	842	+	12
	843	+	(D) Drug and Alcohol Treatment Subprogram 13
	844	+	Personal Services 14 6,072,720 6,072,720
	845	+	15(87.4 FTE)
	846	+	113
	847	+	-25- APPROPRIATION FROM
	848	+	ITEM &
	849	+	SUBTOTAL
	850	+	TOTAL GENERAL
	851	+	FUND
	852	+	GENERAL
	853	+	FUND
	854	+	EXEMPT
	855	+	CASH
	856	+	FUNDS
	857	+	REAPPROPRIATED
	858	+	FUNDS
	859	+	FEDERAL
	860	+	FUNDS
	861	+	$$$$$ $ $
	862	+	Operating Expenses 1 117,884 117,884
	863	+	Contract Services 2 2,244,904 2,244,904
	864	+	Treatment Grants 3 126,682126,682
	865	+	a
	866	+	4 8,562,190
	867	+	5
	868	+	a
	869	+	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 6
	870	+	7
	871	+	(E) Sex Offender Treatment Subprogram 8
	872	+	Personal Services 9 3,411,752 3,380,518 31,234
	873	+	a
	874	+	10(55.8 FTE) (1.0 FTE)
	875	+	Operating Expenses 11 92,276 91,776 500
	876	+	a
	877	+	Polygraph Testing 12 242,500 242,500
	878	+	Sex Offender Treatment 13
	879	+	Grants 14 65,59765,597(I)
	880	+	15 3,812,125
	881	+	113
	882	+	-26- APPROPRIATION FROM
	883	+	ITEM &
	884	+	SUBTOTAL
	885	+	TOTAL GENERAL
	886	+	FUND
	887	+	GENERAL
	888	+	FUND
	889	+	EXEMPT
	890	+	CASH
	891	+	FUNDS
	892	+	REAPPROPRIATED
	893	+	FUNDS
	894	+	FEDERAL
	895	+	FUNDS
	896	+	$$$$$ $ $
	897	+	1
	898	+	a
	899	+	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 2
	900	+	3
	901	+	(F) Volunteers Subprogram 4
	902	+	Personal Services 5 484,862
	903	+	6 (8.0 FTE)
	904	+	Operating Expenses 7 17,912
	905	+	8 502,774 502,774
	906	+	9
	907	+	10 46,433,204
	908	+	11 46,452,088 12 13 14 15
	909	+	113
	910	+	-27- APPROPRIATION FROM
	911	+	ITEM &
	912	+	SUBTOTAL
	913	+	TOTAL GENERAL
	914	+	FUND
	915	+	GENERAL
	916	+	FUND
	917	+	EXEMPT
	918	+	CASH
	919	+	FUNDS
	920	+	REAPPROPRIATED
	921	+	FUNDS
	922	+	FEDERAL
	923	+	FUNDS
	924	+	$$$$$ $ $
	925	+	(5) COMMUNITY SERVICES 1
	926	+	(A) Parole Subprogram 2
	927	+	Personal Services 3 22,038,253 22,038,253
	928	+	4(326.2 FTE)
	929	+	Operating Expenses 5 2,875,425
	930	+	2,875,425
	931	+
	932	+	6 3,312,594 3,312,594
	933	+	Parolee Supervision and 7
	934	+	Support Services 8 8,482,069 4,614,477 3,867,592
	935	+	a
	936	+
	937	+	Wrap-Around Services 9
	938	+	Program 10 1,735,074 1,735,074
	939	+	Insurance Payments 11 389,196 389,196
	940	+	Grants to Community-based 12
	941	+	Organizations for Parolee 13
	942	+	Support 14 6,831,082 6,831,082
	943	+	113
	944	+	-28- APPROPRIATION FROM
	945	+	ITEM &
	946	+	SUBTOTAL
	947	+	TOTAL GENERAL
	948	+	FUND
	949	+	GENERAL
	950	+	FUND
	951	+	EXEMPT
	952	+	CASH
	953	+	FUNDS
	954	+	REAPPROPRIATED
	955	+	FUNDS
	956	+	FEDERAL
	957	+	FUNDS
	958	+	$$$$$ $ $
	959	+	Appropriation to 1
	960	+	Community-based Reentry 2
	961	+	Services Cash Fund 3 1,481,662 1,481,662
	962	+	Community-based 4
	963	+	Organizations Housing 5
	964	+	Support 6 500,000 500,000
	965	+	Parolee Housing Support 7 500,000 500,000
	966	+	8 44,832,761
	967	+	9 45,269,930 10
	968	+	a
	969	+	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 11
	970	+	section. 12
	971	+	13
	972	+	14
	973	+	15
	974	+	113
	975	+	-29- APPROPRIATION FROM
	976	+	ITEM &
	977	+	SUBTOTAL
	978	+	TOTAL GENERAL
	979	+	FUND
	980	+	GENERAL
	981	+	FUND
	982	+	EXEMPT
	983	+	CASH
	984	+	FUNDS
	985	+	REAPPROPRIATED
	986	+	FUNDS
	987	+	FEDERAL
	988	+	FUNDS
	989	+	$$$$$ $ $
	990	+	(B) Community Supervision Subprogram 1
	991	+	(1) Community Supervision 2
	992	+	Personal Services 3 4,530,605 4,530,605
	993	+	4(48.0 FTE)
	994	+	Operating Expenses 5 505,042
	995	+	505,042
	996	+	6 643,124 643,124
	997	+	Psychotropic Medication 7 31,400 31,400
	998	+	Community Supervision 8
	999	+	Support Services 9 2,278,786 2,240,381 38,405
	1000	+	a
	1001	+	10 7,345,833
	1002	+	11 7,483,915
	1003	+	12
	1004	+	a
	1005	+	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds. 13
	1006	+	14
	1007	+	15
	1008	+	113
	1009	+	-30- APPROPRIATION FROM
	1010	+	ITEM &
	1011	+	SUBTOTAL
	1012	+	TOTAL GENERAL
	1013	+	FUND
	1014	+	GENERAL
	1015	+	FUND
	1016	+	EXEMPT
	1017	+	CASH
	1018	+	FUNDS
	1019	+	REAPPROPRIATED
	1020	+	FUNDS
	1021	+	FEDERAL
	1022	+	FUNDS
	1023	+	$$$$$ $ $
	1024	+	(2) Youthful Offender System Aftercare 1
	1025	+	Personal Services 2 586,874
	1026	+	3 (8.0 FTE)
	1027	+	Operating Expenses 4 141,067
	1028	+	Contract Services 5 854,353
	1029	+	6 1,582,294 1,582,294
	1030	+	7
	1031	+	(C) Community Re-entry Subprogram 8
	1032	+	Personal Services 9 2,735,867 2,735,867
	1033	+	10(42.6 FTE)
	1034	+	Operating Expenses 11 146,702 146,702
	1035	+	Offender Emergency 12
	1036	+	Assistance 13 96,768 96,768
	1037	+	Contract Services 14 190,000 190,000
	1038	+	113
	1039	+	-31- APPROPRIATION FROM
	1040	+	ITEM &
	1041	+	SUBTOTAL
	1042	+	TOTAL GENERAL
	1043	+	FUND
	1044	+	GENERAL
	1045	+	FUND
	1046	+	EXEMPT
	1047	+	CASH
	1048	+	FUNDS
	1049	+	REAPPROPRIATED
	1050	+	FUNDS
	1051	+	FEDERAL
	1052	+	FUNDS
	1053	+	$$$$$ $ $
	1054	+	Offender Re-employment 1
	1055	+	Center 2 100,000 100,000
	1056	+	Community Reintegration 3
	1057	+	Grants 4 39,09839,098(I)
	1058	+	5(1.0 FTE)
	1059	+	Transitional Work Program 6 1,575,000 1,575,000
	1060	+	7(1.0 FTE)
	1061	+	8 4,883,435
	1062	+	9
	1063	+	10 58,644,323
	1064	+	11 59,219,574 12
	1065	+	(6) PAROLE BOARD 13
	1066	+	Personal Services 14 1,828,384
	1067	+	15 (20.5 FTE)
	1068	+	113
	1069	+	-32- APPROPRIATION FROM
	1070	+	ITEM &
	1071	+	SUBTOTAL
	1072	+	TOTAL GENERAL
	1073	+	FUND
	1074	+	GENERAL
	1075	+	FUND
	1076	+	EXEMPT
	1077	+	CASH
	1078	+	FUNDS
	1079	+	REAPPROPRIATED
	1080	+	FUNDS
	1081	+	FEDERAL
	1082	+	FUNDS
	1083	+	$$$$$ $ $
	1084	+	Operating Expenses 1 107,890
	1085	+	Contract Services 2 242,437
	1086	+	Administrative and IT 3
	1087	+	Support 4 182,490
	1088	+	5 (2.0 FTE)
	1089	+	6 2,361,201 2,361,201
	1090	+	7
	1091	+	8
	1092	+	(7) CORRECTIONAL INDUSTRIES 9
	1093	+	Personal Services 10 12,112,496 4,286,641
	1094	+	a
	1095	+	7,825,855
	1096	+	b
	1097	+	11(52.1 FTE) (102.9 FTE)
	1098	+	Operating Expenses 12 6,916,298 1,069,500 1,546,956
	1099	+	a
	1100	+	4,299,842
	1101	+	b
	1102	+	Raw Materials 13 30,547,207 6,055,860
	1103	+	a
	1104	+	24,491,347
	1105	+	b
	1106	+	Inmate Pay 14 2,750,000 1,114,590
	1107	+	a
	1108	+	1,635,410
	1109	+	b
	1110	+	Capital Outlay 15 1,219,310 309,259
	1111	+	a
	1112	+	910,051
	1113	+	b
	1114	+	113
	1115	+	-33- APPROPRIATION FROM
	1116	+	ITEM &
	1117	+	SUBTOTAL
	1118	+	TOTAL GENERAL
	1119	+	FUND
	1120	+	GENERAL
	1121	+	FUND
	1122	+	EXEMPT
	1123	+	CASH
	1124	+	FUNDS
	1125	+	REAPPROPRIATED
	1126	+	FUNDS
	1127	+	FEDERAL
	1128	+	FUNDS
	1129	+	$$$$$ $ $
	1130	+	Indirect Cost Assessment 1 352,572 122,571
	1131	+	a
	1132	+	230,001
	1133	+	b
	1134	+	2 53,897,883
	1135	+	3
	1136	+	a
	1137	+	Of these amounts, an estimated $13,285,877 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the 4
	1138	+	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 5
	1139	+	b
	1140	+	Of these amounts, an estimated $29,038,477 is from sales to other state agencies and an estimated $10,354,029 is from the Depa rtment of Revenue for the purchase of license plates. 6
	1141	+	7
	1142	+	(8) CANTEEN OPERATION 8
	1143	+	Personal Services 9 2,475,283
	1144	+	10 (28.0 FTE)
	1145	+	Operating Expenses 11 18,930,041
	1146	+	Inmate Pay 12 73,626
	1147	+	Indirect Cost Assessment 13 86,851
	1148	+	14 21,565,801 21,565,801(I)
	1149	+	a
	1150	+	15
	1151	+	113
	1152	+	-34- APPROPRIATION FROM
460	1153		ITEM &
461	1154		SUBTOTAL
462	1155		TOTAL GENERAL
463	1156		FUND
464	1157		GENERAL
465	1158		FUND
466	1159		EXEMPT
467	1160		CASH
468	1161		FUNDS
469	1162		REAPPROPRIATED
470	1163		FUNDS
471	1164		FEDERAL
472	1165		FUNDS
473	1166		$$$$$ $ $
474	1167		a
475		-	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
476		-	Operation.
477		-	(F) Training Subprogram
478		-	Personal Services 2,560,323
479		-	(33.0 FTE)
480		-	Operating Expenses 287,221
481		-	2,847,544 2,847,544
482		-	(G) Information Systems Subprogram
483		-	Operating Expenses 1,395,409
484		-	1,395,409
485		-
486		-	1,397,957 1,397,957
487		-	Payments to OIT 26,381,074
488		-	26,275,550
489		-	105,524
	1168	+	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
	1169	+	2
	1170	+	3
	1171	+	TOTALS PART II 4
	1172	+	(CORRECTIONS) 5 $992,497,226
	1173	+	$899,794,352
	1174	+	$45,297,454
490	1175		a
491		-	25,881,543 25,778,017 103,526
	1176	+	44,473,298 2,932,122
	1177	+	b
	1178	+	6 $1,012,787,232 $919,931,039 $45,450,773
492	1179		a
493		-	~~CORE Operations 446,137 404,200 21,415~~
	1180	+	7
494	1181		a
495		-	20,522
	1182	+	Of this amount, $21,565,801
	1183	+	$21,572,996 contains an (I) notation. 8
496	1184		b
497		-	28,222,620 27,725,637
498		-	a
499		-	Of these amounts, an estimated $102,059
500		-	$100,061 shall be from Correctional Industries sales to non-state entities and an estimated $24,880 shall be from sales revenu es earned by
501		-	the Canteen Operation.
502		-	b
503		-	This amount shall be from Correctional Industries sales to other state agencies.
504		-	(H) Facility Services Subprogram
505		-	Personal Services 1,079,494
506		-	(9.7 FTE)
507		-	Operating Expenses 83,096
508		-	95,594
509		-	1,162,590
510		-	1,162,590
511		-	1,175,088 1,175,088
512		-	PAGE 11-SENATE BILL 23-113 APPROPRIATION FROM
	1185	+	This amount contains an (I) notation. 9
	1186	+	10
	1187	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 11
	1188	+	12
	1189	+	5 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- In addition to the t ransfer authority provided 13
	1190	+	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
	1191	+	between line items in the external capacity subprogram for purposes of reimbursing local jails, private prison providers, and c ommunity corrections providers. 15
	1192	+	16
	1193	+	113
	1194	+	-35- APPROPRIATION FROM
513	1195		ITEM &
514	1196		SUBTOTAL
515	1197		TOTAL GENERAL
516	1198		FUND
517	1199		GENERAL
518	1200		FUND
519	1201		EXEMPT
520	1202		CASH
521	1203		FUNDS
522	1204		REAPPROPRIATED
523	1205		FUNDS
524	1206		FEDERAL
525	1207		FUNDS
526	1208		$$$$$ $ $
527		-	56,103,431 56,235,319
528		-	(4) INMATE PROGRAMS
529		-	(A) Labor Subprogram
530		-	Personal Services 5,679,597
531		-	(77.7 FTE)
532		-	Operating Expenses 88,017
533		-	5,767,614 5,767,614
534		-	(B) Education Subprogram
535		-	Personal Services 14,731,148
536		-	14,731,148
537		-	14,742,837 14,742,837
538		-	(189.1 FTE)
539		-	(189.4 FTE)
540		-	Operating Expenses 4,279,330
541		-	2,816,746 1,173,669
542		-	a
543		-	288,915
544		-	b
545		-	4,286,525 1,180,864
546		-	a
547		-	Contract Services 237,128 237,128 Education Grants 80,060 10,000
548		-	c
549		-	42,410
550		-	d
551		-	27,650(I)
552		-	(2.0 FTE)
553		-	19,327,666
554		-	19,346,550
555		-	a
556		-	Of this amount, an estimated $643,311
557		-	$650,506 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues e arned by
558		-	vocational programs.
559		-	b
560		-	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies.
561		-	c
562		-	This amount shall be from gifts, grants, and donations.
563		-	d
564		-	This amount shall be from the Colorado Depart ment of Education from special education funds.
565		-	PAGE 12-SENATE BILL 23-113 APPROPRIATION FROM
566		-	ITEM &
567		-	SUBTOTAL
568		-	TOTAL GENERAL
569		-	FUND
570		-	GENERAL
571		-	FUND
572		-	EXEMPT
573		-	CASH
574		-	FUNDS
575		-	REAPPROPRIATED
576		-	FUNDS
577		-	FEDERAL
578		-	FUNDS
579		-	$$$$$ $ $
580		-	(C) Recreation Subprogram
581		-	Personal Services 8,383,283 8,383,283
582		-	(119.5 FTE)
583		-	Operating Expenses 77,552 77,552
584		-	a
585		-	8,460,835
586		-	a
587		-	This amount shall be from sales revenues earned by the Canteen Operation.
588		-	(D) Drug and Alcohol Treatment Subprogram
589		-	Personal Services 6,072,720 6,072,720
590		-	(87.4 FTE)
591		-	Operating Expenses 117,884 117,884
592		-	Contract Services 2,244,904 2,244,904
593		-	Treatment Grants 126,682126,682
594		-	a
595		-	8,562,190
596		-	a
597		-	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety.
598		-	(E) Sex Offender Treatment Subprogram
599		-	Personal Services 3,411,752 3,380,518 31,234
600		-	a
601		-	(55.8 FTE) (1.0 FTE)
602		-	Operating Expenses 92,276 91,776 500
603		-	a
604		-	Polygraph Testing 242,500 242,500
605		-	Sex Offender Treatment
606		-	Grants 65,59765,597(I)
607		-	3,812,125 a
608		-	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
609		-	PAGE 13-SENATE BILL 23-113 APPROPRIATION FROM
610		-	ITEM &
611		-	SUBTOTAL
612		-	TOTAL GENERAL
613		-	FUND
614		-	GENERAL
615		-	FUND
616		-	EXEMPT
617		-	CASH
618		-	FUNDS
619		-	REAPPROPRIATED
620		-	FUNDS
621		-	FEDERAL
622		-	FUNDS
623		-	$$$$$ $ $
624		-	(F) Volunteers Subprogram
625		-	Personal Services 484,862
626		-	(8.0 FTE)
627		-	Operating Expenses 17,912
628		-	502,774 502,774
629		-	46,433,204
630		-	46,452,088
631		-	(5) COMMUNITY SERVICES
632		-	(A) Parole Subprogram
633		-	Personal Services 22,038,253 22,038,253
634		-	(326.2 FTE)
635		-	Operating Expenses 2,875,425
636		-	2,875,425
637		-
638		-	3,312,594 3,312,594
639		-	Parolee Supervision and
640		-	Support Services 8,482,069 4,614,477 3,867,592
641		-	a
642		-
643		-	Wrap-Around Services
644		-	Program 1,735,074 1,735,074
645		-	Insurance Payments 389,196 389,196
646		-	Grants to Community-based
647		-	Organizations for Parolee
648		-	Support 6,831,082 6,831,082
649		-	Appropriation to
650		-	Community-based Reentry
651		-	Services Cash Fund 1,481,662 1,481,662
652		-	Community-based
653		-	Organizations Housing
654		-	Support 500,000 500,000
655		-	PAGE 14-SENATE BILL 23-113 APPROPRIATION FROM
656		-	ITEM &
657		-	SUBTOTAL
658		-	TOTAL GENERAL
659		-	FUND
660		-	GENERAL
661		-	FUND
662		-	EXEMPT
663		-	CASH
664		-	FUNDS
665		-	REAPPROPRIATED
666		-	FUNDS
667		-	FEDERAL
668		-	FUNDS
669		-	$$$$$ $ $
670		-	Parolee Housing Support 500,000 500,000
671		-	44,832,761
672		-	45,269,930
673		-	a
674		-	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services
675		-	section.
676		-	(B) Community Supervision Subprogram
677		-	(1) Community Supervision
678		-	Personal Services 4,530,605 4,530,605
679		-	(48.0 FTE)
680		-	Operating Expenses 505,042
681		-	505,042
682		-	643,124 643,124
683		-	Psychotropic Medication 31,400 31,400
684		-	Community Supervision
685		-	Support Services 2,278,786 2,240,381 38,405
686		-	a
687		-	7,345,833
688		-	7,483,915
689		-	a
690		-	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. These amounts originate as federal funds.
691		-	(2) Youthful Offender System Aftercare
692		-	Personal Services 586,874
693		-	(8.0 FTE)
694		-	Operating Expenses 141,067
695		-	Contract Services 854,353
696		-	1,582,294 1,582,294
697		-	PAGE 15-SENATE BILL 23-113 APPROPRIATION FROM
698		-	ITEM &
699		-	SUBTOTAL
700		-	TOTAL GENERAL
701		-	FUND
702		-	GENERAL
703		-	FUND
704		-	EXEMPT
705		-	CASH
706		-	FUNDS
707		-	REAPPROPRIATED
708		-	FUNDS
709		-	FEDERAL
710		-	FUNDS
711		-	$$$$$ $ $
712		-	(C) Community Re-entry Subprogram
713		-	Personal Services 2,735,867 2,735,867
714		-	(42.6 FTE)
715		-	Operating Expenses 146,702 146,702
716		-	Offender Emergency
717		-	Assistance 96,768 96,768
718		-	Contract Services 190,000 190,000
719		-	Offender Re-employment
720		-	Center 100,000 100,000
721		-	Community Reintegration
722		-	Grants 39,09839,098(I)
723		-	(1.0 FTE)
724		-	Transitional Work Program 1,575,000 1,575,000
725		-	(1.0 FTE)
726		-	4,883,435
727		-	58,644,323
728		-	59,219,574
729		-	(6) PAROLE BOARD
730		-	Personal Services 1,828,384
731		-	(20.5 FTE)
732		-	Operating Expenses 107,890
733		-	Contract Services 242,437
734		-	Administrative and IT
735		-	Support 182,490
736		-	(2.0 FTE)
737		-	2,361,201 2,361,201
738		-	PAGE 16-SENATE BILL 23-113 APPROPRIATION FROM
739		-	ITEM &
740		-	SUBTOTAL
741		-	TOTAL GENERAL
742		-	FUND
743		-	GENERAL
744		-	FUND
745		-	EXEMPT
746		-	CASH
747		-	FUNDS
748		-	REAPPROPRIATED
749		-	FUNDS
750		-	FEDERAL
751		-	FUNDS
752		-	$$$$$ $ $
753		-	(7) CORRECTIONAL INDUSTRIES
754		-	Personal Services 12,112,496 4,286,641
755		-	a
756		-	7,825,855
757		-	b
758		-	(52.1 FTE) (102.9 FTE)
759		-	Operating Expenses 6,916,298 1,069,500 1,546,956
760		-	a
761		-	4,299,842
762		-	b
763		-	Raw Materials 30,547,207 6,055,860
764		-	a
765		-	24,491,347
766		-	b
767		-	Inmate Pay 2,750,000 1,114,590
768		-	a
769		-	1,635,410
770		-	b
771		-	Capital Outlay 1,219,310 309,259
772		-	a
773		-	910,051
774		-	b
775		-	Indirect Cost Assessment 352,572 122,571
776		-	a
777		-	230,001
778		-	b
779		-	53,897,883
780		-	a
781		-	Of these amounts, an estimated $13,285,877 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the
782		-	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S.
783		-	b
784		-	Of these amounts, an estimated $29,038,477 is from sales to other state agencies and an estimated $10,354,029 is from the Depa rtment of Revenue for the purchase of license plates.
785		-	(8) CANTEEN OPERATION
786		-	Personal Services 2,475,283
787		-	(28.0 FTE)
788		-	Operating Expenses 18,930,041
789		-	Inmate Pay 73,626
790		-	Indirect Cost Assessment 86,851
791		-	21,565,801 21,565,801(I)
792		-	a
793		-	a
794		-	This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S.
795		-	TOTALS PART II
796		-	(CORRECTIONS)$992,497,226
797		-	$899,794,352
798		-	$45,297,454
799		-	a
800		-	44,473,298 2,932,122
801		-	b
802		-	$1,012,787,232 $919,931,039 $45,450,773
803		-	a
804		-	a
805		-	Of this amount, $21,565,801
806		-	$21,572,996 contains an (I) notation.
807		-	PAGE 17-SENATE BILL 23-113 APPROPRIATION FROM
808		-	ITEM &
809		-	SUBTOTAL
810		-	TOTAL GENERAL
811		-	FUND
812		-	GENERAL
813		-	FUND
814		-	EXEMPT
815		-	CASH
816		-	FUNDS
817		-	REAPPROPRIATED
818		-	FUNDS
819		-	FEDERAL
820		-	FUNDS
821		-	$$$$$ $ $
822		-	b
823		-	This amount contains an (I) notation.
824		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
825		-	5 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners -- In addition to the t ransfer authority provided
826		-	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
827		-	between line items in the external capacity subprogram for purposes of reimbursing local jails, private prison providers, and c ommunity corrections providers.
828		-	6 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners, Payments to in-state p rivate prisons at a rate
829		-	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
830		-	of staffing and services similar to compar able state prisons to the extent possible.
	1209	+	6 Department of Corrections, Management, External Capacity Subprogram, Payments to House State Prisoners, Payments to in-state p rivate prisons at a rate 1
	1210	+	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
	1211	+	of staffing and services similar to compar able state prisons to the extent possible. 3
	1212	+	4
831	1213		7
832		-	Department Of Corrections, Institutions, Medical Services Subprogram--In addition to the transfer authority provided in section 24-75-108, C.R.S., the
833		-	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,
834		-	and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services
835		-	for inmates. PAGE 18-SENATE BILL 23-113 SECTION 2. Safety clause. The general assembly hereby finds,
836		-	determines, and declares that this act is necessary for the immediate
837		-	preservation of the public peace, health, and safety.
838		-	____________________________ ____________________________
839		-	Steve Fenberg
840		-	Julie McCluskie
841		-	PRESIDENT OF SPEAKER OF THE HOUSE
842		-	THE SENATE OF REPRESENTATIVES
843		-	____________________________ ____________________________
844		-	Cindi L. Markwell Robin Jones
845		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
846		-	THE SENATE OF REPRESENTATIVES
847		-	APPROVED________________________________________
848		-	(Date and Time)
849		-	_________________________________________
850		-	Jared S. Polis
851		-	GOVERNOR OF THE STATE OF COLORADO
852		-	PAGE 19-SENATE BILL 23-113
	1214	+	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
	1215	+	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
	1216	+	and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services 7
	1217	+	for inmates. 8
	1218	+	113
	1219	+	-36- SECTION 2. Safety clause. The general assembly hereby finds,1
	1220	+	determines, and declares that this act is necessary for the immediate2
	1221	+	preservation of the public peace, health, and safety.3
	1222	+	113-37-