First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REVISED
This Version Includes All Amendments Adopted
on Second Reading in the Second House
LLS NO. 23-0378.01 Carolyn Kampman x4959
SENATE BILL 23-120
Senate Committees House Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE JUDICIAL101
DEPARTMENT.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 judicial department.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE
2nd Reading Unamended
February 15, 2023
SENATE
3rd Reading Unamended
February 9, 2023
SENATE
2nd Reading Unamended
February 8, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer, Exum, Gonzales, Moreno
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld
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 judicial department for the1
fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,2
section 2 of chapter 507, (HB 22-1329), amend Part IX and the affected3
totals, as Part IX (2)(B), (5), (6), (7), (8), (9), (10), (11), and the affected4
totals are amended by section 11 of chapter 170, (HB 22-1133), as5
follows:6
Section 2. Appropriation.7
120
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IX 1
JUDICIAL DEPARTMENT 2
3
(1) SUPREME COURT AND COURT OF APPEALS
63
4
Appellate Court Programs
64
5 16,060,253 15,988,253 72,000
a
6(141.3 FTE)
Office of Attorney Regulation 7
Counsel 8 11,168,712 11,168,712(I)
b
9(70.0 FTE)
Law Library 10 1,073,309 749,471 250,941(I)
c
72,897
d
11(6.0 FTE) (1.0 FTE)
Indirect Cost Assessment 12 224,732 224,732(I)
b
13 28,527,006
14
a
This amount shall be from various fees and cost recoveries. 15
120
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil 1
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial 2
Department's constitutional authority. 3
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Court Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for 4
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y. 5
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section. 6
7
(2) COURTS ADMINISTRATION
63
8
(A) Administration and Technology 9
General Courts 10
Administration 11 31,768,036
20,385,193
8,926,198
a
2,456,645
b
12 31,816,774 20,405,383 8,954,746
a
13 (252.5 FTE)
(34.8 FTE)
(6.0 FTE)
14(252.8 FTE) (35.1 FTE)
120
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology 1
Infrastructure 2 26,382,042
1,978,917 24,403,125
c
3 26,632,042 24,653,125
c
Information Technology Cost 4
Recoveries 5 3,860,800
3,860,800
c
6 4,535,800 4,535,800
c
Indirect Cost Assessment 7 945,846 945,846
d
8 62,956,724 9 63,930,462
10
a
Of this amount, $8,670,352 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S., $114,368 shall be from the Revenue 11
Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., $71,478 shall be from the Economic Recovery and Relief Cash Fund created in Section 24-75-228 (2)(a), C.R.S., 12
and
$70,000 shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $7,137
SHALL BE FROM THE
C
OURT
S
ECURITY
C
ASH
F
UND CREATED IN
S
ECTION
13
13-1-204
(1)(a),
C.R.S.,
$7,137
SHALL BE FROM THE
F
AMILY
V
IOLENCE
J
USTICE
F
UND CREATED IN
S
ECTION
14-4-107
(1),
C.R.S.,
$7,137
SHALL BE FROM THE
E
VICTION
L
EGAL
D
EFENSE
14
F
UND CREATED IN
S
ECTION
13-40-127
(2),
C.R.S.,
AND
$7,137
SHALL BE FROM THE
U
NDERFUNDED
C
OURTHOUSE
F
ACILITY
C
ASH
F
UND CREATED IN
S
ECTION
13-1-304
(1),
C.R.S. 15
120
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $2,025,921 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., $185,970 shall 1
be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 sh all be from statewide indirect cost recoveries collected by 2
the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services 3
from the Child Support Enforcement line item appropriation. 4
c
These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. 5
d
This amount shall be from various sources of cash funds. 6
7
(B) Central Appropriations 8
Health, Life, and Dental 9 44,208,491 42,732,376 1,476,115
a
Short-term Disability 10 461,925 451,315 10,610
a
S.B. 04-257 Amortization 11
Equalization Disbursement 12 14,285,889 13,954,531 331,358
a
S.B. 06-235 Supplemental 13
Amortization Equalization 14
Disbursement 15 14,285,889 13,954,531 331,358
a
120
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary Survey 1 12,460,475 12,242,647 217,828
a
PERA Direct Distribution 2 158,710 158,710
a
Workers' Compensation 3 1,254,896 1,254,896
Legal Services 4 396,230 396,230
Payment to Risk Management 5
and Property Funds 6 2,317,981 2,317,981
Vehicle Lease Payments 7 140,649 140,649
Capital Outlay 8 255,800
255,800
9 299,200 293,000 6,200
a
Ralph L. Carr Colorado 10
Judicial Center Leased Space 11 2,820,097 2,820,097
Payments to OIT 12 4,218,602 4,218,602
CORE Operations 13 1,887,328 1,887,328
14 99,152,962
15 99,196,362
120
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional 2
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.;
THE
E
VICTION
L
EGAL
D
EFENSE
F
UND CREATED
3
IN
S
ECTION
13-40-127
(2),
C.R.S.; the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.;
THE
F
AMILY
V
IOLENCE
J
USTICE
F
UND CREATED IN
S
ECTION
4
14-4-107
(1),
C.R.S.; the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S.; the Judicial Collection Enhancemen t Fund created in Section 16-11-101.6 (2), 5
C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Service s Fund created in Section 16-11-214 (1)(a), C.R.S.; 6
the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performanc e Cash Fund created in Section 13-5.5-115, C.R.S.; 7
the Underfunded Courthouse Facility Cash Fund created in Sectio n 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Ca sh Fund created in Section 13-94-108 (1), C.R.S. 8
9
10
(C) Centrally-administered Programs 11
Victim Assistance 12 16,375,000 16,375,000(I)
a
Victim Compensation 13 13,400,000 13,400,000(I)
b
Collections Investigators 14 7,781,193 6,883,652
c
897,541
d
15(104.2 FTE) (17.0 FTE)
120
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Problem-solving Courts 1 3,651,841 143,809 3,508,032
e
2(37.2 FTE)
Language Interpreters and 3
Translators 4 6,802,052
6,752,052
50,000
f
5 7,198,052 7,148,052
6(36.7 FTE)
Courthouse Security 7 2,930,635 400,000 2,530,635
g
8(1.0 FTE)
Appropriation to the 9
Underfunded Courthouse 10
Facility Cash Fund 11 3,000,000 3,000,000
Underfunded Courthouse 12
Facilities Grant Program 13 3,000,0003,000,000
h
Courthouse Furnishings and 14
Infrastructure Maintenance
65
15 3,377,086 3,377,086
120
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Senior Judge Program 1 2,290,895 990,895 1,300,000
e
Judicial Education and 2
Training 3 962,974 30,941 932,033
e
4(2.0 FTE)
Office of Judicial 5
Performance Evaluation 6 863,433 214,500 648,933
i
7(2.0 FTE)
Family Violence Justice 8
Grants 9 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 10 1,010,825 1,010,825
k
11(1.0 FTE)
District Attorney Adult 12
Pretrial Diversion Programs 13 675,000 100,000 406,000
l
169,000
m
Family-friendly Court 14
Program 15 270,000 270,000
n
120
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Behavioral Health 1
Court Liaison Program 2 2,776,601 2,776,601
3(11.9 FTE)
Appropriation to the Eviction 4
Legal Defense Fund 5 1,100,000 1,100,000
Eviction Legal Defense Grant 6
Program 7 2,000,000 1,400,000
o
600,000
o
8 74,437,535
9 74,833,535
10
a
This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judi cial district pursuant to 11
Section 24-4.2-103 (1), C.R.S. This amount is included for inform ational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money 12
for statutorily authorized purposes without an appropriation. 13
120
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judi cial district pursuant to Section 24-4.1-117 (1), C.R.S. 1
This amount is included for informational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money for statutorily authorized 2
purposes without an appropriation. 3
c
Of this amount, an estimated $5,983,652 shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S., and an estimated $900,000 shall be from 4
the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S. 5
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection. 6
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S. 7
f This amount shall be from various sources of cash funds. 8
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S. 9
h
This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S. 10
i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. 11 j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. 12 k
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S. 13
l This amount shall be from grants. 14 m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 15
120
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S. 1
o
These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund 2
balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund. 3
4
(D) Ralph L. Carr Colorado Judicial Center 5
Building Management and 6
Operations 7 5,454,511 5,454,511
a
8(14.0 FTE)
Justice Center Maintenance 9
Fund Expenditures 10 1,288,5381,288,538
b
Debt Service Payments 11 15,353,316 883,418 8,084,655
c
6,385,243
d
12 22,096,365
13
a
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. 14
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S. 15
120
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments inclu des an estimated $5,354,093 in federal revenues made 1
available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds co ver a portion of the interest costs associated with the 2
project financing that was secured through taxable "Build America" certificates of participation. 3
d
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations 4
to state agencies for Ralph L. Carr Colorado Judicial Center L eased Space that will be credited to the Justice Center Cash Fund , consisting of $3,565,175 from the Department of Law 5
and $2,820,068 from the Central Appropriations subsection of this section. 6
7
8 258,643,586
9 260,056,724 10
(3) TRIAL COURTS
63
11
Trial Court Programs
64
12 182,995,066
149,168,925
31,876,141
a
1,950,000
b
13 183,103,007 149,276,866 14 (1,601.2 FTE)
(355.0 FTE)
15 (1,602.4 FTE)
120
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Court Costs, Jury Costs, and 1
Court-appointed Counsel 2 9,200,532 9,035,283 165,249
c
District Attorney Mandated 3
Costs 4 2,855,609 2,655,609 200,000
c
ACTION and Statewide 5
Discovery Sharing Systems 6 3,240,000 3,170,000 70,000
d
Federal Funds and Other 7
Grants 8 2,900,000 975,000
c
300,000
e
1,625,000(I)
9(3.0 FTE) (6.0 FTE) (4.0 FTE)
10 201,191,207
11 201,299,148 12
a
Of this amount, an estimated $29,659,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash 13
Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries. 14
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 15
120
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
These amounts shall be from various fees, cost recoveries, and grants. 1
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S. 2
e
This amount shall be transferred from other state agencies. 3
4
(4) PROBATION AND RELATED SERVICES
63
5
Probation Programs 6 99,575,491 90,692,534 8,882,957
a
7(1,130.5 FTE) (121.6 FTE)
Offender Treatment and 8
Services
66
9 20,702,342 276,201 15,335,322
b
5,090,819
c
Appropriation to the 10
Correctional Treatment Cash 11
Fund 12 16,269,259 14,642,292 1,626,967
d
S.B. 91-094 Juvenile Services 13 1,596,8371,596,837
e
14(15.0 FTE)
120
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment Cash 1
Fund Expenditures
67
2 25,000,00025,000,000
f
3(1.0 FTE)
Reimbursements to Law 4
Enforcement Agencies for the 5
Costs of Returning a 6
Probationer 7 187,500
187,500
g
8 287,500 287,500
g
Victims Grants 9 650,000650,000
h
10(6.0 FTE)
Federal Funds and Other 11
Grants 12 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
13(2.0 FTE) (18.0 FTE) (12.0 FTE)
120
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 1,010,002 1,010,002
k
2 170,591,431 3 170,691,431
4
a
Of this amount, an estimated $5,093,905 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and 5
Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries. 6
b
Of this amount, an estimated $14,683,293 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $350,000 shall be from various fees and 7
cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 8
c
Of this amount, $4,045,126 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $1,045,693 shall be transferred from the Department 9
of Human Services from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Community Prevention a nd Treatment Programs line item appropriation. 10
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation. 12
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 13
g
This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S. 14
120
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
h
Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line 1
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated 2
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of 3
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S. 4
i This amount shall be from various fees, cost recoveries, and grants. 5 j This amount shall be transferred from other state agencies. 6 k
This amount shall be from various sources of cash funds. 7
8
(5) OFFICE OF THE STATE PUBLIC DEFENDER
68
9
Personal Services
64
10 90,786,187
90,786,187
11 90,816,078 90,816,078 12 (1,049.2 FTE) 13 (1,049.4 FTE)
Health, Life, and Dental 14 11,157,201 11,157,201
Short-term Disability 15 131,956 131,956
120
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization 1
Equalization Disbursement 2 3,889,657 3,889,657
S.B. 06-235 Supplemental 3
Amortization Equalization 4
Disbursement 5 3,889,657 3,889,657
Salary Survey 6 2,463,110 2,463,110
Operating Expenses 7 2,511,878
2,481,878
30,000
a
8 2,511,946 2,481,946
Vehicle Lease Payments 9 111,197 111,197
Capital Outlay 10 533,200
533,200
11 545,600 545,600
Leased Space and Utilities 12 8,042,972 8,042,972
Automation Plan 13 2,192,564 2,192,564
Attorney Registration 14 156,634 156,634
Contract Services 15 49,395 49,395
120
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Mandated Costs 1 3,813,143
3,813,143
2 3,935,936 3,935,936
Grants 3 125,000 125,000
b
4(1.1 FTE)
5 129,853,751
6 130,018,903 7
a
This amount shall be from training fees. 8
b
This amount shall be from grants. 9
10
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
69
11
Personal Services
64
12 2,403,623 2,403,623
13(20.5 FTE)
Health, Life, and Dental 14 290,390 290,390
Short-term Disability 15 3,437 3,437
120
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization 1
Equalization Disbursement 2 107,418 107,418
S.B. 06-235 Supplemental 3
Amortization Equalization 4
Disbursement 5 107,418 107,418
Salary Survey 6 56,984 56,984
Operating Expenses 7 139,546 139,546
Capital Outlay 8 31,000 31,000
Training and Conferences 9 100,000 20,000 80,000
a
Conflict-of-interest Contracts 10 44,430,264 44,430,264
Mandated Costs 11 2,895,573 2,895,573
12 50,565,653
13 a
This amount shall be from training fees. 14
15
120
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
70
1
Personal Services
64
2 3,791,932 3,433,263 358,669
a
3(35.9 FTE)
Health, Life, and Dental 4 481,776 446,768 35,008
a
Short-term Disability 5 5,282 4,788 494
a
S.B. 04-257 Amortization 6
Equalization Disbursement 7 165,053 149,640 15,413
a
S.B. 06-235 Supplemental 8
Amortization Equalization 9
Disbursement 10 165,053 149,640 15,413
a
Salary Survey 11 100,389 94,481 5,908
a
Operating Expenses 12 440,900 352,800 88,100
a
Leased Space 13 133,133 133,133
CASA Contracts 14 1,750,000 1,750,000
Training 15 78,000 58,000 20,000
a
120
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Court-appointed Counsel 1 26,734,012 25,205,596 1,528,416
a
Mandated Costs 2 60,200 60,200
Grants 3 26,90926,909(I)
a
4 33,932,639
5
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services' D ivision of Child Welfare and from the Judicial 6
Department. 7
8
(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
71
9
Personal Services
64
10 2,199,742
2,042,482
157,260
a
11 2,218,225 2,060,965 12(14.8 FTE)
(1.0 FTE)
13(15.1 FTE)
Health, Life, and Dental 14 254,473 238,747 15,726
a
Short-term Disability 15 2,953 2,749 204
a
120
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization 1
Equalization Disbursement 2 92,283 85,920 6,363
a
S.B. 06-235 Supplemental 3
Amortization Equalization 4
Disbursement 5 92,283 85,920 6,363
a
Salary Survey 6 54,090 49,902 4,188
a
Operating Expenses 7 141,500
140,550
950
a
8 185,849 184,899
Training 9 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 10 5,025,9695,025,969
a
Court-appointed Counsel 11 22,247,566 21,910,232 337,334
a
Mandated Costs 12 938,911 938,911
Grants 13 31,09531,095(I)
a
14 31,186,865
15 31,249,697
120
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services' Division of Child Welfare. 2
b
This amount shall be from training fees. 3
4
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN 5
Program Costs 6 1,354,412
1,354,412
7 1,497,803 1,497,803
8(10.5 FTE)
9
(10) INDEPENDENT ETHICS COMMISSION 10
Program Costs 11 273,579 273,579
12(1.5 FTE)
13
14
15
120
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(11) OFFICE OF PUBLIC GUARDIANSHIP 3
Program Costs 4 1,719,486 1,520,676
a
198,810
b
5(12.0 FTE) (2.0 FTE)
6
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 7
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition 8
Services line item appropriation. 9
10
11
TOTALS PART IX 12
(JUDICIAL) 13 $907,839,615
$666,315,080
$178,885,423
a
$58,214,112
b
$4,425,000
c
14 $909,832,069 $667,247,786 $179,945,171
a
15
120
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
Of this amount, $41,419,385 contains an (I) notation. 2
b
Of this amount, $58,004 contains an (I) notation. 3
c
This amount contains an (I) notation. 4
5
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 6
7
63 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer 8
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line 9
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within 10
these divisions and between these divisions. 11
12
64 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender, 13
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the 14
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows: 15
16
120
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FY 2021-22
FY 2022-23
1
Salary
Increase
Salary
2
Chief Justice, Supreme Court $197,076
$5,912
$202,988
3
$198,036 $5,952 $203,988 4
Associate Justice, Supreme Court 192,864
5,786
198,650
5
193,812 5,820 199,632 6
Chief Judge, Court of Appeals 189,480
5,684
195,164
7
190,404 5,724 196,128 8
Associate Judge, Court of Appeals 185,232
5,557
190,789
9
186,132 5,592 191,724 10
District Court Judge, Denver Juvenile Court Judge, 11
and Denver Probate Court Judge 177,588
5,328
182,916
12
178,452 5,364 183,816 13
County Court Judge 169,956
5,099
175,055
14
170,784 5,124 175,908 15
16
Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judg e of the Court of Appeals and 17
120
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of 1
the Office of the Respondent Parents' Counsel at the level of a district court judge. 2
3
65 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation 4
remains available through June 30, 2024. 5
6
66 Judicial Department, Probation and Related Services, Offender Tr eatment and Services -- It is the General Assembly's intent t hat $624,877 of the appropriation 7
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer 8
mentoring services. 9
10
67 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers: 11
$3,712,615 to the Department of Corrections, 12
$9,232,614 to the Department of Human Services, 13
$5,557,991 to the Department of Public Safety, 14
$4,321,989 to the Offender Treatment and Services line item in the Probation Division, and 15
$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts 16
Administration Division. 17
120
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
68 Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-1 08 (5), C.R.S., up to 5.0 percent 2
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender. 3
4
69 Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24- 75-108 (5), C.R.S., up to 5.0 5
percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense Counsel. 6
7
70 Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75- 108 (5), C.R.S., up to 5.0 percent 8
of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office of the Ch ild's Representative. 9
10
71 Judicial Department, Office of the Respondent Parents' Counsel -- In addition to the transfer authority provided in Section 2 4-75-108 (5), C.R.S., up to 5.0 11
percent of the total Office of the Respondent Parents' Counsel's appropriation may be transferred between line items in the Off ice of the Respondent Parents' 12
Counsel. 13
120
-31- 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
120-32-