Colorado 2023 Regular Session

Colorado Senate Bill SB120 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. 23-0378.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-120
2		-	BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Exum, Gonzales,
3		-	Moreno;
4		-	also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Brown, Epps,
5		-	Herod, Joseph, Lindsay, Lindstedt, Snyder, Velasco, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
6	12		C
7		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE JUDICIAL
8		-	DEPARTMENT
9		-	.
10		-
11		-	Be it enacted by the General Assembly of the State of Colorado:
12		-	SECTION 1. Appropriation to the judicial department for the
13		-	fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,
14		-	section 2 of chapter 507, (HB 22-1329), amend Part IX and the affected
15		-	totals, as Part IX (2)(B), (5), (6), (7), (8), (9), (10), (11), and the affected
16		-	totals are amended by section 11 of chapter 170, (HB 22-1133), as follows:
17		-	Section 2. Appropriation.
18		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
19		-	officers and the Governor. To determine whether the Governor has signed the bill
20		-	or taken other action on it, please consult the legislative status sheet, the legislative
21		-	history, or the Session Laws.
22		-	________
23		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
24		-	through words or numbers indicate deletions from existing law and such material is not part of
25		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE JUDICIAL101
	14	+	DEPARTMENT.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 judicial department.
	23	+	Be it enacted by the General Assembly of the State of Colorado:1
	24	+	HOUSE
	25	+	3rd Reading Unamended
	26	+	February 16, 2023
	27	+	HOUSE
	28	+	2nd Reading Unamended
	29	+	February 15, 2023
	30	+	SENATE
	31	+	3rd Reading Unamended
	32	+	February 9, 2023
	33	+	SENATE
	34	+	2nd Reading Unamended
	35	+	February 8, 2023
	36	+	SENATE SPONSORSHIP
	37	+	Zenzinger, Bridges, Kirkmeyer, Exum, Gonzales, Moreno
	38	+	HOUSE SPONSORSHIP
	39	+	Bird, Sirota, Bockenfeld, Brown, Epps, Herod, Joseph, Lindsay, Lindstedt, McCluskie,
	40	+	Snyder, Velasco
	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 judicial department for the1
	44	+	fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,2
	45	+	section 2 of chapter 507, (HB 22-1329), amend Part IX and the affected3
	46	+	totals, as Part IX (2)(B), (5), (6), (7), (8), (9), (10), (11), and the affected4
	47	+	totals are amended by section 11 of chapter 170, (HB 22-1133), as5
	48	+	follows:6
	49	+	Section 2. Appropriation.7
	50	+	120
	51	+	-2- APPROPRIATION FROM
26	52		ITEM &
27	53		SUBTOTAL
28	54		TOTAL GENERAL
29	55		FUND
30	56		GENERAL
31	57		FUND
32	58		EXEMPT
33	59		CASH
34	60		FUNDS
35	61		REAPPROPRIATED
36	62		FUNDS
37	63		FEDERAL
38	64		FUNDS
39	65		$$$$$ $ $
40		-	PART IX
41		-	JUDICIAL DEPARTMENT
42		-
	66	+	PART IX 1
	67	+	JUDICIAL DEPARTMENT 2
	68	+	3
43	69		(1) SUPREME COURT AND COURT OF APPEALS
44	70		63
	71	+	4
45	72		Appellate Court Programs
46	73		64
47		-	16,060,253 15,988,253 72,000
	74	+	5 16,060,253 15,988,253 72,000
48	75		a
49		-	(141.3 FTE)
50		-	Office of Attorney Regulation
51		-	Counsel 11,168,712 11,168,712(I)
	76	+	6(141.3 FTE)
	77	+	Office of Attorney Regulation 7
	78	+	Counsel 8 11,168,712 11,168,712(I)
52	79		b
53		-	(70.0 FTE)
54		-	Law Library 1,073,309 749,471 250,941(I)
	80	+	9(70.0 FTE)
	81	+	Law Library 10 1,073,309 749,471 250,941(I)
55	82		c
56	83		72,897
57	84		d
58		-	(6.0 FTE) (1.0 FTE)
59		-	Indirect Cost Assessment 224,732 224,732(I)
	85	+	11(6.0 FTE) (1.0 FTE)
	86	+	Indirect Cost Assessment 12 224,732 224,732(I)
60	87		b
61		-	28,527,006
	88	+	13 28,527,006
	89	+	14
62	90		a
63		-	This amount shall be from various fees and cost recoveries.
64		-	b
65		-	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
66		-	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
67		-	Department's constitutional authority.
68		-	c
69		-	This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Co urt Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for
70		-	informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y.
71		-	d
72		-	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.
73		-	(2) COURTS ADMINISTRATION
74		-	63
75		-	(A) Administration and Technology
76		-	General Courts
77		-	Administration 31,768,036
78		-	20,385,193
79		-	8,926,198
80		-	a
81		-	2,456,645
82		-	b
83		-	31,816,774 20,405,383 8,954,746
84		-	a
85		-	(252.5 FTE)
86		-	(34.8 FTE)
87		-	(6.0 FTE)
88		-	(252.8 FTE) (35.1 FTE)
89		-	PAGE 2-SENATE BILL 23-120 APPROPRIATION FROM
	91	+	This amount shall be from various fees and cost recoveries. 15
	92	+	120
	93	+	-3- APPROPRIATION FROM
90	94		ITEM &
91	95		SUBTOTAL
92	96		TOTAL GENERAL
93	97		FUND
94	98		GENERAL
95	99		FUND
96	100		EXEMPT
97	101		CASH
98	102		FUNDS
99	103		REAPPROPRIATED
100	104		FUNDS
101	105		FEDERAL
102	106		FUNDS
103	107		$$$$$ $ $
104		-	Information Technology
105		-	Infrastructure 26,382,042
	108	+	b
	109	+	These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil 1
	110	+	Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial 2
	111	+	Department's constitutional authority. 3
	112	+	c
	113	+	This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Court Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for 4
	114	+	informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y. 5
	115	+	d
	116	+	This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section. 6
	117	+	7
	118	+	(2) COURTS ADMINISTRATION
	119	+	63
	120	+	8
	121	+	(A) Administration and Technology 9
	122	+	General Courts 10
	123	+	Administration 11 31,768,036
	124	+	20,385,193
	125	+	8,926,198
	126	+	a
	127	+	2,456,645
	128	+	b
	129	+	12 31,816,774 20,405,383 8,954,746
	130	+	a
	131	+	13 (252.5 FTE)
	132	+	(34.8 FTE)
	133	+	(6.0 FTE)
	134	+	14(252.8 FTE) (35.1 FTE)
	135	+	120
	136	+	-4- APPROPRIATION FROM
	137	+	ITEM &
	138	+	SUBTOTAL
	139	+	TOTAL GENERAL
	140	+	FUND
	141	+	GENERAL
	142	+	FUND
	143	+	EXEMPT
	144	+	CASH
	145	+	FUNDS
	146	+	REAPPROPRIATED
	147	+	FUNDS
	148	+	FEDERAL
	149	+	FUNDS
	150	+	$$$$$ $ $
	151	+	Information Technology 1
	152	+	Infrastructure 2 26,382,042
106	153		1,978,917 24,403,125
107	154		c
108		-	26,632,042 24,653,125
	155	+	3 26,632,042 24,653,125
109	156		c
110		-	Information Technology Cost Recoveries 3,860,800
	157	+	Information Technology Cost 4
	158	+	Recoveries 5 3,860,800
111	159		3,860,800
112	160		c
113		-	4,535,800 4,535,800
	161	+	6 4,535,800 4,535,800
114	162		c
115		-	Indirect Cost Assessment 945,846 945,846
	163	+	Indirect Cost Assessment 7 945,846 945,846
116	164		d
117		-	62,956,724 63,930,462
	165	+	8 62,956,724 9 63,930,462
	166	+	10
118	167		a
119		-	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
120		-	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.,
	168	+	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
	169	+	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
121	170		and
122	171		$70,000 shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $7,137
123	172		SHALL BE FROM THE
124	173		C
125	174		OURT
126	175		S
127	176		ECURITY
128	177		C
129	178		ASH
130	179		F
131	180		UND CREATED IN
132	181		S
133	182		ECTION
	183	+	13
134	184		13-1-204
135	185		(1)(a),
136	186		C.R.S.,
137	187		$7,137
138	188		SHALL BE FROM THE
139	189		F
140	190		AMILY
141	191		V
142	192		IOLENCE
143	193		J
144	194		USTICE
145	195		F
146	196		UND CREATED IN
147	197		S
148	198		ECTION
149	199		14-4-107
150	200		(1),
151	201		C.R.S.,
152	202		$7,137
153	203		SHALL BE FROM THE
154	204		E
155	205		VICTION
156	206		L
157	207		EGAL
158	208		D
159	209		EFENSE
	210	+	14
160	211		F
161	212		UND CREATED IN
162	213		S
163	214		ECTION
164	215		13-40-127
165	216		(2),
166	217		C.R.S.,
167	218		AND
168	219		$7,137
169	220		SHALL BE FROM THE
170	221		U
171	222		NDERFUNDED
172	223		C
173	224		OURTHOUSE
174	225		F
175	226		ACILITY
176	227		C
177	228		ASH
178	229		F
179	230		UND CREATED IN
180	231		S
181	232		ECTION
182	233		13-1-304
183	234		(1),
184		-	C.R.S.
185		-	b
186		-	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
187		-	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
188		-	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
189		-	from the Child Support Enforcement line item appropriation.
190		-	c
191		-	These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
192		-	d
193		-	This amount shall be from various sources of cash funds.
194		-	(B) Central Appropriations
195		-	Health, Life, and Dental 44,208,491 42,732,376 1,476,115
196		-	a
197		-	Short-term Disability 461,925451,315 10,610
198		-	a
199		-	S.B. 04-257 Amortization
200		-	Equalization Disbursement 14,285,889 13,954,531 331,358
201		-	a
202		-	S.B. 06-235 Supplemental
203		-	Amortization Equalization
204		-	Disbursement 14,285,889 13,954,531 331,358
205		-	a
206		-	PAGE 3-SENATE BILL 23-120 APPROPRIATION FROM
	235	+	C.R.S. 15
	236	+	120
	237	+	-5- APPROPRIATION FROM
207	238		ITEM &
208	239		SUBTOTAL
209	240		TOTAL GENERAL
210	241		FUND
211	242		GENERAL
212	243		FUND
213	244		EXEMPT
214	245		CASH
215	246		FUNDS
216	247		REAPPROPRIATED
217	248		FUNDS
218	249		FEDERAL
219	250		FUNDS
220	251		$$$$$ $ $
221		-	Salary Survey 12,460,475 12,242,647 217,828
	252	+	b
	253	+	Of this amount, $2,025,921 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., $185,970 shall 1
	254	+	be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 sh all be from statewide indirect cost recoveries collected by 2
	255	+	the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services 3
	256	+	from the Child Support Enforcement line item appropriation. 4
	257	+	c
	258	+	These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. 5
	259	+	d
	260	+	This amount shall be from various sources of cash funds. 6
	261	+	7
	262	+	(B) Central Appropriations 8
	263	+	Health, Life, and Dental 9 44,208,491 42,732,376 1,476,115
222	264		a
223		-	~~PERA Direct Distribution 158~~,~~710 158~~,~~710~~
	265	+	Short-term Disability 10 461,925 451,315 10,610
224	266		a
225		-	Workers' Compensation 1,254,896 1,254,896
226		-	Legal Services 396,230 396,230
227		-	Payment to Risk Management
228		-	and Property Funds 2,317,981 2,317,981
229		-	Vehicle Lease Payments 140,649 140,649
230		-	Capital Outlay 255,800
	267	+	S.B. 04-257 Amortization 11
	268	+	Equalization Disbursement 12 14,285,889 13,954,531 331,358
	269	+	a
	270	+	S.B. 06-235 Supplemental 13
	271	+	Amortization Equalization 14
	272	+	Disbursement 15 14,285,889 13,954,531 331,358
	273	+	a
	274	+	120
	275	+	-6- APPROPRIATION FROM
	276	+	ITEM &
	277	+	SUBTOTAL
	278	+	TOTAL GENERAL
	279	+	FUND
	280	+	GENERAL
	281	+	FUND
	282	+	EXEMPT
	283	+	CASH
	284	+	FUNDS
	285	+	REAPPROPRIATED
	286	+	FUNDS
	287	+	FEDERAL
	288	+	FUNDS
	289	+	$$$$$ $ $
	290	+	Salary Survey 1 12,460,475 12,242,647 217,828
	291	+	a
	292	+	PERA Direct Distribution 2 158,710 158,710
	293	+	a
	294	+	Workers' Compensation 3 1,254,896 1,254,896
	295	+	Legal Services 4 396,230 396,230
	296	+	Payment to Risk Management 5
	297	+	and Property Funds 6 2,317,981 2,317,981
	298	+	Vehicle Lease Payments 7 140,649 140,649
	299	+	Capital Outlay 8 255,800
231	300		255,800
232		-	299,200 293,000 6,200
	301	+	9 299,200 293,000 6,200
233	302		a
234		-	Ralph L. Carr Colorado
235		-	Judicial Center Leased Space 2,820,097 2,820,097
236		-	Payments to OIT 4,218,602 4,218,602
237		-	CORE Operations 1,887,328 1,887,328
238		-	99,152,962
239		-	99,196,362
	303	+	Ralph L. Carr Colorado 10
	304	+	Judicial Center Leased Space 11 2,820,097 2,820,097
	305	+	Payments to OIT 12 4,218,602 4,218,602
	306	+	CORE Operations 13 1,887,328 1,887,328
	307	+	14 99,152,962
	308	+	15 99,196,362
	309	+	120
	310	+	-7- APPROPRIATION FROM
	311	+	ITEM &
	312	+	SUBTOTAL
	313	+	TOTAL GENERAL
	314	+	FUND
	315	+	GENERAL
	316	+	FUND
	317	+	EXEMPT
	318	+	CASH
	319	+	FUNDS
	320	+	REAPPROPRIATED
	321	+	FUNDS
	322	+	FEDERAL
	323	+	FUNDS
	324	+	$$$$$ $ $
	325	+	1
240	326		a
241		-	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
	327	+	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
242	328		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.;
243	329		THE
244	330		E
245	331		VICTION
246	332		L
247	333		EGAL
248	334		D
249	335		EFENSE
250	336		F
251	337		UND CREATED
	338	+	3
252	339		IN
253	340		S
254	341		ECTION
255	342		13-40-127
256	343		(2),
257	344		C.R.S.; the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.;
258	345		THE
259	346		F
260	347		AMILY
261	348		V
262	349		IOLENCE
263	350		J
264	351		USTICE
265	352		F
266	353		UND CREATED IN
267	354		S
268	355		ECTION
	356	+	4
269	357		14-4-107
270	358		(1),
271		-	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),
272		-	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.;
273		-	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.;
274		-	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.
275		-	(C) Centrally-administered Programs
276		-	Victim Assistance 16,375,000 16,375,000(I)
	359	+	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
	360	+	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
	361	+	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
	362	+	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
	363	+	9
	364	+	10
	365	+	(C) Centrally-administered Programs 11
	366	+	Victim Assistance 12 16,375,000 16,375,000(I)
277	367		a
278		-	Victim Compensation 13,400,000 13,400,000(I)
	368	+	Victim Compensation 13 13,400,000 13,400,000(I)
279	369		b
280		-	Collections Investigators 7,781,193 6,883,652
	370	+	Collections Investigators 14 7,781,193 6,883,652
281	371		c
282	372		897,541
283	373		d
284		-	(104.2 FTE) (17.0 FTE)
285		-	PAGE 4-SENATE BILL 23-120 APPROPRIATION FROM
	374	+	15(104.2 FTE) (17.0 FTE)
	375	+	120
	376	+	-8- APPROPRIATION FROM
286	377		ITEM &
287	378		SUBTOTAL
288	379		TOTAL GENERAL
289	380		FUND
290	381		GENERAL
291	382		FUND
292	383		EXEMPT
293	384		CASH
294	385		FUNDS
295	386		REAPPROPRIATED
296	387		FUNDS
297	388		FEDERAL
298	389		FUNDS
299	390		$$$$$ $ $
300		-	Problem-solving Courts 3,651,841 143,809 3,508,032
	391	+	Problem-solving Courts 1 3,651,841 143,809 3,508,032
301	392		e
302		-	(37.2 FTE)
303		-	Language Interpreters and
304		-	Translators 6,802,052
	393	+	2(37.2 FTE)
	394	+	Language Interpreters and 3
	395	+	Translators 4 6,802,052
305	396		6,752,052
306	397		50,000
307	398		f
308		-	7,198,052 7,148,052
309		-	(36.7 FTE)
310		-	Courthouse Security 2,930,635 400,000 2,530,635
	399	+	5 7,198,052 7,148,052
	400	+	6(36.7 FTE)
	401	+	Courthouse Security 7 2,930,635 400,000 2,530,635
311	402		g
312		-	(1.0 FTE)
313		-	Appropriation to the
314		-	Underfunded Courthouse
315		-	Facility Cash Fund 3,000,000 3,000,000
316		-	Underfunded Courthouse
317		-	Facilities Grant Program 3,000,0003,000,000
	403	+	8(1.0 FTE)
	404	+	Appropriation to the 9
	405	+	Underfunded Courthouse 10
	406	+	Facility Cash Fund 11 3,000,000 3,000,000
	407	+	Underfunded Courthouse 12
	408	+	Facilities Grant Program 13 3,000,0003,000,000
318	409		h
319		-	Courthouse Furnishings and
	410	+	Courthouse Furnishings and 14
320	411		Infrastructure Maintenance
321	412		65
322		-	3,377,086 3,377,086
323		-	Senior Judge Program 2,290,895 990,895 1,300,000
324		-	e
325		-	Judicial Education and
326		-	Training 962,974 30,941 932,033
327		-	e
328		-	(2.0 FTE)
329		-	Office of Judicial
330		-	Performance Evaluation 863,433 214,500 648,933
331		-	i
332		-	(2.0 FTE)
333		-	Family Violence Justice
334		-	Grants 2,170,000 2,000,000 170,000
335		-	j
336		-	Restorative Justice Programs 1,010,825 1,010,825
337		-	k
338		-	(1.0 FTE)
339		-	District Attorney Adult
340		-	Pretrial Diversion Programs 675,000 100,000 406,000
341		-	l
342		-	169,000
343		-	m
344		-	Family-friendly Court
345		-	Program 270,000 270,000
346		-	n
347		-	PAGE 5-SENATE BILL 23-120 APPROPRIATION FROM
	413	+	15 3,377,086 3,377,086
	414	+	120
	415	+	-9- APPROPRIATION FROM
348	416		ITEM &
349	417		SUBTOTAL
350	418		TOTAL GENERAL
351	419		FUND
352	420		GENERAL
353	421		FUND
354	422		EXEMPT
355	423		CASH
356	424		FUNDS
357	425		REAPPROPRIATED
358	426		FUNDS
359	427		FEDERAL
360	428		FUNDS
361	429		$$$$$ $ $
362		-	Statewide Behavioral Health
363		-	Court Liaison Program 2,776,601 2,776,601
364		-	(11.9 FTE)
365		-	Appropriation to the Eviction
366		-	Legal Defense Fund 1,100,000 1,100,000
367		-	Eviction Legal Defense Grant
368		-	Program 2,000,000 1,400,000
369		-	o
370		-	600,000
371		-	o
372		-	74,437,535
373		-	74,833,535
374		-	a
375		-	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
376		-	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
377		-	for statutorily authorized purposes without an appropriation.
378		-	b
379		-	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.
380		-	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
381		-	purposes without an appropriation.
382		-	c
383		-	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
384		-	the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S.
385		-	d
386		-	This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
	430	+	Senior Judge Program 1 2,290,895 990,895 1,300,000
387	431		e
388		-	These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
389		-	f This amount shall be from various sources of cash funds.
390		-	g
391		-	This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
392		-	h
393		-	This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
394		-	i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. k
395		-	This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
396		-	l This amount shall be from grants. m
397		-	This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
	432	+	Judicial Education and 2
	433	+	Training 3 962,974 30,941 932,033
	434	+	e
	435	+	4(2.0 FTE)
	436	+	Office of Judicial 5
	437	+	Performance Evaluation 6 863,433 214,500 648,933
	438	+	i
	439	+	7(2.0 FTE)
	440	+	Family Violence Justice 8
	441	+	Grants 9 2,170,000 2,000,000 170,000
	442	+	j
	443	+	Restorative Justice Programs 10 1,010,825 1,010,825
	444	+	k
	445	+	11(1.0 FTE)
	446	+	District Attorney Adult 12
	447	+	Pretrial Diversion Programs 13 675,000 100,000 406,000
	448	+	l
	449	+	169,000
	450	+	m
	451	+	Family-friendly Court 14
	452	+	Program 15 270,000 270,000
398	453		n
399		-	~~This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.~~
400		-	~~PAGE 6-SENATE BILL 23-120~~ APPROPRIATION FROM
	454	+	120
	455	+	-10- APPROPRIATION FROM
401	456		ITEM &
402	457		SUBTOTAL
403	458		TOTAL GENERAL
404	459		FUND
405	460		GENERAL
406	461		FUND
407	462		EXEMPT
408	463		CASH
409	464		FUNDS
410	465		REAPPROPRIATED
411	466		FUNDS
412	467		FEDERAL
413	468		FUNDS
414	469		$$$$$ $ $
	470	+	Statewide Behavioral Health 1
	471	+	Court Liaison Program 2 2,776,601 2,776,601
	472	+	3(11.9 FTE)
	473	+	Appropriation to the Eviction 4
	474	+	Legal Defense Fund 5 1,100,000 1,100,000
	475	+	Eviction Legal Defense Grant 6
	476	+	Program 7 2,000,000 1,400,000
415	477		o
416		-	~~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~~
417		-	~~balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund.~~
418		-	~~(D) Ralph L. Carr Colorado Judicial Center~~
419		-	~~Building Management and~~
420		-	~~Operations 5,454,511 5,454,511~~
	478	+	600,000
	479	+	o
	480	+	8 74,437,535
	481	+	9 74,833,535
	482	+	10
421	483		a
422		-	(14.0 FTE)
423		-	Justice Center Maintenance
424		-	Fund Expenditures 1,288,5381,288,538
425		-	b
426		-	Debt Service Payments 15,353,316 883,418 8,084,655
427		-	c
428		-	6,385,243
429		-	d
430		-	22,096,365
431		-	a
432		-	This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
433		-	b
434		-	This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
435		-	c
436		-	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
437		-	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
438		-	project financing that was secured through taxable "Build America" certificates of participation.
439		-	d
440		-	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
441		-	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
442		-	and $2,820,068 from the Central Appropriations subsection of this section.
443		-	258,643,586
444		-	260,056,724
445		-	(3) TRIAL COURTS
446		-	63
447		-	Trial Court Programs
448		-	64
449		-	182,995,066
450		-	149,168,925
451		-	31,876,141
452		-	a
453		-	1,950,000
454		-	b
455		-	183,103,007 149,276,866
456		-	(1,601.2 FTE)
457		-	(355.0 FTE)
458		-	(1,602.4 FTE)
459		-	PAGE 7-SENATE BILL 23-120 APPROPRIATION FROM
	484	+	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
	485	+	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
	486	+	for statutorily authorized purposes without an appropriation. 13
	487	+	120
	488	+	-11- APPROPRIATION FROM
460	489		ITEM &
461	490		SUBTOTAL
462	491		TOTAL GENERAL
463	492		FUND
464	493		GENERAL
465	494		FUND
466	495		EXEMPT
467	496		CASH
468	497		FUNDS
469	498		REAPPROPRIATED
470	499		FUNDS
471	500		FEDERAL
472	501		FUNDS
473	502		$$$$$ $ $
474		-	Court Costs, Jury Costs, and
475		-	Court-appointed Counsel 9,200,532 9,035,283 165,249
	503	+	b
	504	+	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
	505	+	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
	506	+	purposes without an appropriation. 3
476	507		c
477		-	District Attorney Mandated
478		-	Costs 2,855,609 2,655,609 200,000
479		-	c
480		-	ACTION and Statewide
481		-	Discovery Sharing Systems 3,240,000 3,170,000 70,000
	508	+	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
	509	+	the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S. 5
482	510		d
483		-	Federal Funds and Other
484		-	Grants 2,900,000 975,000
485		-	c
486		-	300,000
	511	+	This amount shall be transferred from the Victim Assistance line item appropriation within this subsection. 6
487	512		e
488		-	1,625,000(I)
489		-	(3.0 FTE) (6.0 FTE) (4.0 FTE)
490		-	201,191,207
491		-	201,299,148
492		-	a
493		-	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
494		-	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.
495		-	b
496		-	This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
497		-	c
498		-	These amounts shall be from various fees, cost recoveries, and grants.
499		-	d
500		-	This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.
501		-	e
502		-	This amount shall be transferred from other state agencies.
503		-	(4) PROBATION AND RELATED SERVICES
504		-	63
505		-	Probation Programs 99,575,491 90,692,534 8,882,957
506		-	a
507		-	(1,130.5 FTE) (121.6 FTE)
508		-	Offender Treatment and
509		-	Services
510		-	66
511		-	20,702,342 276,201 15,335,322
512		-	b
513		-	5,090,819
514		-	c
515		-	Appropriation to the
516		-	Correctional Treatment Cash
517		-	Fund 16,269,259 14,642,292 1,626,967
518		-	d
519		-	S.B. 91-094 Juvenile Services 1,596,8371,596,837
520		-	e
521		-	(15.0 FTE)
522		-	PAGE 8-SENATE BILL 23-120 APPROPRIATION FROM
	513	+	These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S. 7
	514	+	f This amount shall be from various sources of cash funds. 8
	515	+	g
	516	+	This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S. 9
	517	+	h
	518	+	This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S. 10
	519	+	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
	520	+	This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S. 13
	521	+	l This amount shall be from grants. 14 m
	522	+	This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 15
	523	+	120
	524	+	-12- APPROPRIATION FROM
523	525		ITEM &
524	526		SUBTOTAL
525	527		TOTAL GENERAL
526	528		FUND
527	529		GENERAL
528	530		FUND
529	531		EXEMPT
530	532		CASH
531	533		FUNDS
532	534		REAPPROPRIATED
533	535		FUNDS
534	536		FEDERAL
535	537		FUNDS
536	538		$$$$$ $ $
537		-	Correctional Treatment Cash
	539	+	n
	540	+	This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S. 1
	541	+	o
	542	+	These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund 2
	543	+	balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund. 3
	544	+	4
	545	+	(D) Ralph L. Carr Colorado Judicial Center 5
	546	+	Building Management and 6
	547	+	Operations 7 5,454,511 5,454,511
	548	+	a
	549	+	8(14.0 FTE)
	550	+	Justice Center Maintenance 9
	551	+	Fund Expenditures 10 1,288,5381,288,538
	552	+	b
	553	+	Debt Service Payments 11 15,353,316 883,418 8,084,655
	554	+	c
	555	+	6,385,243
	556	+	d
	557	+	12 22,096,365
	558	+	13
	559	+	a
	560	+	This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. 14
	561	+	b
	562	+	This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S. 15
	563	+	120
	564	+	-13- APPROPRIATION FROM
	565	+	ITEM &
	566	+	SUBTOTAL
	567	+	TOTAL GENERAL
	568	+	FUND
	569	+	GENERAL
	570	+	FUND
	571	+	EXEMPT
	572	+	CASH
	573	+	FUNDS
	574	+	REAPPROPRIATED
	575	+	FUNDS
	576	+	FEDERAL
	577	+	FUNDS
	578	+	$$$$$ $ $
	579	+	c
	580	+	This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments inclu des an estimated $5,354,093 in federal revenues made 1
	581	+	available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds co ver a portion of the interest costs associated with the 2
	582	+	project financing that was secured through taxable "Build America" certificates of participation. 3
	583	+	d
	584	+	This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations 4
	585	+	to state agencies for Ralph L. Carr Colorado Judicial Center L eased Space that will be credited to the Justice Center Cash Fund , consisting of $3,565,175 from the Department of Law 5
	586	+	and $2,820,068 from the Central Appropriations subsection of this section. 6
	587	+	7
	588	+	8 258,643,586
	589	+	9 260,056,724 10
	590	+	(3) TRIAL COURTS
	591	+	63
	592	+	11
	593	+	Trial Court Programs
	594	+	64
	595	+	12 182,995,066
	596	+	149,168,925
	597	+	31,876,141
	598	+	a
	599	+	1,950,000
	600	+	b
	601	+	13 183,103,007 149,276,866 14 (1,601.2 FTE)
	602	+	(355.0 FTE)
	603	+	15 (1,602.4 FTE)
	604	+	120
	605	+	-14- APPROPRIATION FROM
	606	+	ITEM &
	607	+	SUBTOTAL
	608	+	TOTAL GENERAL
	609	+	FUND
	610	+	GENERAL
	611	+	FUND
	612	+	EXEMPT
	613	+	CASH
	614	+	FUNDS
	615	+	REAPPROPRIATED
	616	+	FUNDS
	617	+	FEDERAL
	618	+	FUNDS
	619	+	$$$$$ $ $
	620	+	Court Costs, Jury Costs, and 1
	621	+	Court-appointed Counsel 2 9,200,532 9,035,283 165,249
	622	+	c
	623	+	District Attorney Mandated 3
	624	+	Costs 4 2,855,609 2,655,609 200,000
	625	+	c
	626	+	ACTION and Statewide 5
	627	+	Discovery Sharing Systems 6 3,240,000 3,170,000 70,000
	628	+	d
	629	+	Federal Funds and Other 7
	630	+	Grants 8 2,900,000 975,000
	631	+	c
	632	+	300,000
	633	+	e
	634	+	1,625,000(I)
	635	+	9(3.0 FTE) (6.0 FTE) (4.0 FTE)
	636	+	10 201,191,207
	637	+	11 201,299,148 12
	638	+	a
	639	+	Of this amount, an estimated $29,659,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash 13
	640	+	Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries. 14
	641	+	b
	642	+	This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 15
	643	+	120
	644	+	-15- APPROPRIATION FROM
	645	+	ITEM &
	646	+	SUBTOTAL
	647	+	TOTAL GENERAL
	648	+	FUND
	649	+	GENERAL
	650	+	FUND
	651	+	EXEMPT
	652	+	CASH
	653	+	FUNDS
	654	+	REAPPROPRIATED
	655	+	FUNDS
	656	+	FEDERAL
	657	+	FUNDS
	658	+	$$$$$ $ $
	659	+	c
	660	+	These amounts shall be from various fees, cost recoveries, and grants. 1
	661	+	d
	662	+	This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S. 2
	663	+	e
	664	+	This amount shall be transferred from other state agencies. 3
	665	+	4
	666	+	(4) PROBATION AND RELATED SERVICES
	667	+	63
	668	+	5
	669	+	Probation Programs 6 99,575,491 90,692,534 8,882,957
	670	+	a
	671	+	7(1,130.5 FTE) (121.6 FTE)
	672	+	Offender Treatment and 8
	673	+	Services
	674	+	66
	675	+	9 20,702,342 276,201 15,335,322
	676	+	b
	677	+	5,090,819
	678	+	c
	679	+	Appropriation to the 10
	680	+	Correctional Treatment Cash 11
	681	+	Fund 12 16,269,259 14,642,292 1,626,967
	682	+	d
	683	+	S.B. 91-094 Juvenile Services 13 1,596,8371,596,837
	684	+	e
	685	+	14(15.0 FTE)
	686	+	120
	687	+	-16- APPROPRIATION FROM
	688	+	ITEM &
	689	+	SUBTOTAL
	690	+	TOTAL GENERAL
	691	+	FUND
	692	+	GENERAL
	693	+	FUND
	694	+	EXEMPT
	695	+	CASH
	696	+	FUNDS
	697	+	REAPPROPRIATED
	698	+	FUNDS
	699	+	FEDERAL
	700	+	FUNDS
	701	+	$$$$$ $ $
	702	+	Correctional Treatment Cash 1
538	703		Fund Expenditures
539	704		67
540		-	25,000,00025,000,000
	705	+	2 25,000,00025,000,000
541	706		f
542		-	(1.0 FTE)
543		-	Reimbursements to Law
544		-	Enforcement Agencies for the
545		-	Costs of Returning a
546		-	Probationer 187,500
	707	+	3(1.0 FTE)
	708	+	Reimbursements to Law 4
	709	+	Enforcement Agencies for the 5
	710	+	Costs of Returning a 6
	711	+	Probationer 7 187,500
547	712		187,500
548	713		g
549		-	287,500 287,500
	714	+	8 287,500 287,500
550	715		g
551		-	Victims Grants 650,000650,000
	716	+	Victims Grants 9 650,000650,000
552	717		h
553		-	(6.0 FTE)
554		-	Federal Funds and Other
555		-	Grants 5,600,000 1,950,000
	718	+	10(6.0 FTE)
	719	+	Federal Funds and Other 11
	720	+	Grants 12 5,600,000 1,950,000
556	721		i
557	722		850,000
558	723		j
559	724		2,800,000(I)
560		-	(2.0 FTE) (18.0 FTE) (12.0 FTE)
561		-	Indirect Cost Assessment 1,010,002 1,010,002
	725	+	13(2.0 FTE) (18.0 FTE) (12.0 FTE)
	726	+	120
	727	+	-17- APPROPRIATION FROM
	728	+	ITEM &
	729	+	SUBTOTAL
	730	+	TOTAL GENERAL
	731	+	FUND
	732	+	GENERAL
	733	+	FUND
	734	+	EXEMPT
	735	+	CASH
	736	+	FUNDS
	737	+	REAPPROPRIATED
	738	+	FUNDS
	739	+	FEDERAL
	740	+	FUNDS
	741	+	$$$$$ $ $
	742	+	Indirect Cost Assessment 1 1,010,002 1,010,002
562	743		k
563		-	170,591,431
564		-	~~170,691,431~~
	744	+	2 170,591,431 3 170,691,431
	745	+	4
565	746		a
566		-	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
567		-	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.
	747	+	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
	748	+	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
568	749		b
569		-	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
570		-	cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
	750	+	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
	751	+	cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 8
571	752		c
572		-	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
573		-	of Human Services from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Community Prevention a nd Treatment Programs line item appropriation.
	753	+	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
	754	+	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
574	755		d
575		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
	756	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11
576	757		e
577		-	This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
578		-	f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
	758	+	This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation. 12
	759	+	f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 13
579	760		g
580		-	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.
581		-	PAGE 9-SENATE BILL 23-120 APPROPRIATION FROM
	761	+	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
	762	+	120
	763	+	-18- APPROPRIATION FROM
582	764		ITEM &
583	765		SUBTOTAL
584	766		TOTAL GENERAL
585	767		FUND
586	768		GENERAL
587	769		FUND
588	770		EXEMPT
589	771		CASH
590	772		FUNDS
591	773		REAPPROPRIATED
592	774		FUNDS
593	775		FEDERAL
594	776		FUNDS
595	777		$$$$$ $ $
596	778		h
597		-	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
598		-	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
599		-	$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
600		-	Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
601		-	i This amount shall be from various fees, cost recoveries, and grants. j This amount shall be transferred from other state agencies. k
602		-	This amount shall be from various sources of cash funds.
	779	+	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
	780	+	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
	781	+	$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
	782	+	Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S. 4
	783	+	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
	784	+	This amount shall be from various sources of cash funds. 7
	785	+	8
603	786		(5) OFFICE OF THE STATE PUBLIC DEFENDER
604	787		68
	788	+	9
605	789		Personal Services
606	790		64
	791	+	10 90,786,187
607	792		90,786,187
608		-	90,786,187
609		-	90,816,078 90,816,078
610		-	(1,049.2 FTE)
611		-	(1,049.4 FTE)
612		-	Health, Life, and Dental 11,157,201 11,157,201
613		-	Short-term Disability 131,956 131,956
614		-	S.B. 04-257 Amortization
615		-	Equalization Disbursement 3,889,657 3,889,657
616		-	S.B. 06-235 Supplemental
617		-	Amortization Equalization
618		-	Disbursement 3,889,657 3,889,657
619		-	Salary Survey 2,463,110 2,463,110
620		-	Operating Expenses 2,511,878
621		-	2,481,878
622		-	30,000
623		-	a
624		-	2,511,946 2,481,946
625		-	Vehicle Lease Payments 111,197 111,197
626		-	Capital Outlay 533,200
627		-	533,200
628		-	545,600 545,600
629		-	Leased Space and Utilities 8,042,972 8,042,972
630		-	Automation Plan 2,192,564 2,192,564
631		-	Attorney Registration 156,634 156,634
632		-	Contract Services 49,395 49,395
633		-	PAGE 10-SENATE BILL 23-120 APPROPRIATION FROM
	793	+	11 90,816,078 90,816,078 12 (1,049.2 FTE) 13 (1,049.4 FTE)
	794	+	Health, Life, and Dental 14 11,157,201 11,157,201
	795	+	Short-term Disability 15 131,956 131,956
	796	+	120
	797	+	-19- APPROPRIATION FROM
634	798		ITEM &
635	799		SUBTOTAL
636	800		TOTAL GENERAL
637	801		FUND
638	802		GENERAL
639	803		FUND
640	804		EXEMPT
641	805		CASH
642	806		FUNDS
643	807		REAPPROPRIATED
644	808		FUNDS
645	809		FEDERAL
646	810		FUNDS
647	811		$$$$$ $ $
648		-	Mandated Costs 3,813,143
	812	+	S.B. 04-257 Amortization 1
	813	+	Equalization Disbursement 2 3,889,657 3,889,657
	814	+	S.B. 06-235 Supplemental 3
	815	+	Amortization Equalization 4
	816	+	Disbursement 5 3,889,657 3,889,657
	817	+	Salary Survey 6 2,463,110 2,463,110
	818	+	Operating Expenses 7 2,511,878
	819	+	2,481,878
	820	+	30,000
	821	+	a
	822	+	8 2,511,946 2,481,946
	823	+	Vehicle Lease Payments 9 111,197 111,197
	824	+	Capital Outlay 10 533,200
	825	+	533,200
	826	+	11 545,600 545,600
	827	+	Leased Space and Utilities 12 8,042,972 8,042,972
	828	+	Automation Plan 13 2,192,564 2,192,564
	829	+	Attorney Registration 14 156,634 156,634
	830	+	Contract Services 15 49,395 49,395
	831	+	120
	832	+	-20- APPROPRIATION FROM
	833	+	ITEM &
	834	+	SUBTOTAL
	835	+	TOTAL GENERAL
	836	+	FUND
	837	+	GENERAL
	838	+	FUND
	839	+	EXEMPT
	840	+	CASH
	841	+	FUNDS
	842	+	REAPPROPRIATED
	843	+	FUNDS
	844	+	FEDERAL
	845	+	FUNDS
	846	+	$$$$$ $ $
	847	+	Mandated Costs 1 3,813,143
649	848		3,813,143
650		-	3,935,936 3,935,936
651		-	Grants 125,000 125,000
	849	+	2 3,935,936 3,935,936
	850	+	Grants 3 125,000 125,000
652	851		b
653	852
654		-	(1.1 FTE)
655		-	129,853,751
656		-	130,018,903
	853	+	4(1.1 FTE)
	854	+	5 129,853,751
	855	+	6 130,018,903 7
657	856		a
658		-	This amount shall be from training fees.
	857	+	This amount shall be from training fees. 8
659	858		b
660		-	This amount shall be from grants.
	859	+	This amount shall be from grants. 9
	860	+	10
661	861		(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
662	862		69
	863	+	11
663	864		Personal Services
664	865		64
665		-	2,403,623 2,403,623
666		-	(20.5 FTE)
667		-	Health, Life, and Dental 290,390 290,390
668		-	Short-term Disability 3,437 3,437
669		-	S.B. 04-257 Amortization
670		-	Equalization Disbursement 107,418 107,418
671		-	S.B. 06-235 Supplemental
672		-	Amortization Equalization
673		-	Disbursement 107,418 107,418
674		-	Salary Survey 56,984 56,984
675		-	Operating Expenses 139,546 139,546
676		-	Capital Outlay 31,000 31,000
677		-	Training and Conferences 100,000 20,000 80,000
	866	+	12 2,403,623 2,403,623
	867	+	13(20.5 FTE)
	868	+	Health, Life, and Dental 14 290,390 290,390
	869	+	Short-term Disability 15 3,437 3,437
	870	+	120
	871	+	-21- APPROPRIATION FROM
	872	+	ITEM &
	873	+	SUBTOTAL
	874	+	TOTAL GENERAL
	875	+	FUND
	876	+	GENERAL
	877	+	FUND
	878	+	EXEMPT
	879	+	CASH
	880	+	FUNDS
	881	+	REAPPROPRIATED
	882	+	FUNDS
	883	+	FEDERAL
	884	+	FUNDS
	885	+	$$$$$ $ $
	886	+	S.B. 04-257 Amortization 1
	887	+	Equalization Disbursement 2 107,418 107,418
	888	+	S.B. 06-235 Supplemental 3
	889	+	Amortization Equalization 4
	890	+	Disbursement 5 107,418 107,418
	891	+	Salary Survey 6 56,984 56,984
	892	+	Operating Expenses 7 139,546 139,546
	893	+	Capital Outlay 8 31,000 31,000
	894	+	Training and Conferences 9 100,000 20,000 80,000
678	895		a
679		-	Conflict-of-interest Contracts 44,430,264 44,430,264
680		-	Mandated Costs 2,895,573 2,895,573
681		-	50,565,653 a
682		-	This amount shall be from training fees.
683		-	PAGE 11-SENATE BILL 23-120 APPROPRIATION FROM
	896	+	Conflict-of-interest Contracts 10 44,430,264 44,430,264
	897	+	Mandated Costs 11 2,895,573 2,895,573
	898	+	12 50,565,653
	899	+	13 a
	900	+	This amount shall be from training fees. 14
	901	+	15
	902	+	120
	903	+	-22- APPROPRIATION FROM
684	904		ITEM &
685	905		SUBTOTAL
686	906		TOTAL GENERAL
687	907		FUND
688	908		GENERAL
689	909		FUND
690	910		EXEMPT
691	911		CASH
692	912		FUNDS
693	913		REAPPROPRIATED
694	914		FUNDS
695	915		FEDERAL
696	916		FUNDS
697	917		$$$$$ $ $
698	918		(7) OFFICE OF THE CHILD'S REPRESENTATIVE
699	919		70
	920	+	1
700	921		Personal Services
701	922		64
702		-	3,791,932 3,433,263 358,669
	923	+	2 3,791,932 3,433,263 358,669
703	924		a
704		-	(35.9 FTE)
705		-	Health, Life, and Dental 481,776 446,768 35,008
	925	+	3(35.9 FTE)
	926	+	Health, Life, and Dental 4 481,776 446,768 35,008
706	927		a
707		-	Short-term Disability 5,282 4,788 494
	928	+	Short-term Disability 5 5,282 4,788 494
708	929		a
709		-	S.B. 04-257 Amortization
710		-	Equalization Disbursement 165,053 149,640 15,413
	930	+	S.B. 04-257 Amortization 6
	931	+	Equalization Disbursement 7 165,053 149,640 15,413
711	932		a
712		-	S.B. 06-235 Supplemental
713		-	Amortization Equalization
714		-	Disbursement 165,053 149,640 15,413
	933	+	S.B. 06-235 Supplemental 8
	934	+	Amortization Equalization 9
	935	+	Disbursement 10 165,053 149,640 15,413
715	936		a
716		-	Salary Survey 100,389 94,481 5,908
	937	+	Salary Survey 11 100,389 94,481 5,908
717	938		a
718		-	Operating Expenses 440,900 352,800 88,100
	939	+	Operating Expenses 12 440,900 352,800 88,100
719	940		a
720		-	Leased Space 133,133 133,133
721		-	CASA Contracts 1,750,000 1,750,000
722		-	Training 78,000 58,000 20,000
	941	+	Leased Space 13 133,133 133,133
	942	+	CASA Contracts 14 1,750,000 1,750,000
	943	+	Training 15 78,000 58,000 20,000
723	944		a
724		-	Court-appointed Counsel 26,734,012 25,205,596 1,528,416
725		-	a
726		-	Mandated Costs 60,200 60,200
727		-	Grants 26,90926,909(I)
728		-	a
729		-	33,932,639
730		-	a
731		-	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
732		-	Department.
733		-	(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
734		-	71
735		-	Personal Services
736		-	64
737		-	2,199,742
738		-	2,042,482
739		-	157,260
740		-	a
741		-	2,218,225 2,060,965
742		-	(14.8 FTE)
743		-	(1.0 FTE)
744		-	(15.1 FTE)
745		-	Health, Life, and Dental 254,473 238,747 15,726
746		-	a
747		-	PAGE 12-SENATE BILL 23-120 APPROPRIATION FROM
	945	+	120
	946	+	-23- APPROPRIATION FROM
748	947		ITEM &
749	948		SUBTOTAL
750	949		TOTAL GENERAL
751	950		FUND
752	951		GENERAL
753	952		FUND
754	953		EXEMPT
755	954		CASH
756	955		FUNDS
757	956		REAPPROPRIATED
758	957		FUNDS
759	958		FEDERAL
760	959		FUNDS
761	960		$$$$$ $ $
762		-	~~Short-term Disability 2~~,~~953 2~~,~~749 204~~
	961	+	Court-appointed Counsel 1 26,734,012 25,205,596 1,528,416
763	962		a
764		-	~~S.B. 04-257~~ ~~Amortization~~
765		-	~~Equalization Disbursement 92~~,~~283 85~~,~~920 6,363~~
	963	+	Mandated Costs 2 60,200 60,200
	964	+	Grants 3 26,90926,909(I)
766	965		a
767		-	S.B. 06-235 Supplemental
768		-	Amortization Equalization
769		-	Disbursement 92,283 85,920 6,363
	966	+	4 33,932,639
	967	+	5
770	968		a
771		-	Salary Survey 54,090 49,902 4,188
	969	+	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
	970	+	Department. 7
	971	+	8
	972	+	(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
	973	+	71
	974	+	9
	975	+	Personal Services
	976	+	64
	977	+	10 2,199,742
	978	+	2,042,482
	979	+	157,260
772	980		a
773		-	Operating Expenses 141,500
774		-	140,550
775		-	950
	981	+	11 2,218,225 2,060,965 12(14.8 FTE)
	982	+	(1.0 FTE)
	983	+	13(15.1 FTE)
	984	+	Health, Life, and Dental 14 254,473 238,747 15,726
776	985		a
777		-	185,849 184,899
778		-	Training 106,000 30,000 48,000
779		-	b
780		-	28,000
	986	+	Short-term Disability 15 2,953 2,749 204
781	987		a
782		-	Title IV-E legal representation 5,025,9695,025,969
783		-	a
784		-	Court-appointed Counsel 22,247,566 21,910,232 337,334
785		-	a
786		-	Mandated Costs 938,911 938,911
787		-	Grants 31,09531,095(I)
788		-	a
789		-	31,186,865
790		-	31,249,697
791		-	a
792		-	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.
793		-	b
794		-	This amount shall be from training fees.
795		-	(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
796		-	Program Costs 1,354,412
797		-	1,354,412
798		-	1,497,803 1,497,803
799		-	(10.5 FTE)
800		-	(10) INDEPENDENT ETHICS COMMISSION
801		-	Program Costs 273,579 273,579
802		-	(1.5 FTE)
803		-	PAGE 13-SENATE BILL 23-120 APPROPRIATION FROM
	988	+	120
	989	+	-24- APPROPRIATION FROM
804	990		ITEM &
805	991		SUBTOTAL
806	992		TOTAL GENERAL
807	993		FUND
808	994		GENERAL
809	995		FUND
810	996		EXEMPT
811	997		CASH
812	998		FUNDS
813	999		REAPPROPRIATED
814	1000		FUNDS
815	1001		FEDERAL
816	1002		FUNDS
817	1003		$$$$$ $ $
818		-	(11) OFFICE OF PUBLIC GUARDIANSHIP
819		-	Program Costs 1,719,486 1,520,676
	1004	+	S.B. 04-257 Amortization 1
	1005	+	Equalization Disbursement 2 92,283 85,920 6,363
	1006	+	a
	1007	+	S.B. 06-235 Supplemental 3
	1008	+	Amortization Equalization 4
	1009	+	Disbursement 5 92,283 85,920 6,363
	1010	+	a
	1011	+	Salary Survey 6 54,090 49,902 4,188
	1012	+	a
	1013	+	Operating Expenses 7 141,500
	1014	+	140,550
	1015	+	950
	1016	+	a
	1017	+	8 185,849 184,899
	1018	+	Training 9 106,000 30,000 48,000
	1019	+	b
	1020	+	28,000
	1021	+	a
	1022	+	Title IV-E legal representation 10 5,025,9695,025,969
	1023	+	a
	1024	+	Court-appointed Counsel 11 22,247,566 21,910,232 337,334
	1025	+	a
	1026	+	Mandated Costs 12 938,911 938,911
	1027	+	Grants 13 31,09531,095(I)
	1028	+	a
	1029	+	14 31,186,865
	1030	+	15 31,249,697
	1031	+	120
	1032	+	-25- APPROPRIATION FROM
	1033	+	ITEM &
	1034	+	SUBTOTAL
	1035	+	TOTAL GENERAL
	1036	+	FUND
	1037	+	GENERAL
	1038	+	FUND
	1039	+	EXEMPT
	1040	+	CASH
	1041	+	FUNDS
	1042	+	REAPPROPRIATED
	1043	+	FUNDS
	1044	+	FEDERAL
	1045	+	FUNDS
	1046	+	$$$$$ $ $
	1047	+	1
	1048	+	a
	1049	+	This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services' Division of Child Welfare. 2
	1050	+	b
	1051	+	This amount shall be from training fees. 3
	1052	+	4
	1053	+	(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN 5
	1054	+	Program Costs 6 1,354,412
	1055	+	1,354,412
	1056	+	7 1,497,803 1,497,803
	1057	+	8(10.5 FTE)
	1058	+	9
	1059	+	(10) INDEPENDENT ETHICS COMMISSION 10
	1060	+	Program Costs 11 273,579 273,579
	1061	+	12(1.5 FTE)
	1062	+	13
	1063	+	14
	1064	+	15
	1065	+	120
	1066	+	-26- APPROPRIATION FROM
	1067	+	ITEM &
	1068	+	SUBTOTAL
	1069	+	TOTAL GENERAL
	1070	+	FUND
	1071	+	GENERAL
	1072	+	FUND
	1073	+	EXEMPT
	1074	+	CASH
	1075	+	FUNDS
	1076	+	REAPPROPRIATED
	1077	+	FUNDS
	1078	+	FEDERAL
	1079	+	FUNDS
	1080	+	$$$$$ $ $
	1081	+	1
	1082	+	2
	1083	+	(11) OFFICE OF PUBLIC GUARDIANSHIP 3
	1084	+	Program Costs 4 1,719,486 1,520,676
820	1085		a
821	1086		198,810
822	1087		b
823		-	(12.0 FTE) (2.0 FTE)
	1088	+	5(12.0 FTE) (2.0 FTE)
	1089	+	6
824	1090		a
825		-	This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
	1091	+	This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 7
826	1092		b
827		-	This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
828		-	Services line item appropriation.
829		-	TOTALS PART IX
830		-	(JUDICIAL)$907,839,615
	1093	+	This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition 8
	1094	+	Services line item appropriation. 9
	1095	+	10
	1096	+	11
	1097	+	TOTALS PART IX 12
	1098	+	(JUDICIAL) 13 $907,839,615
831	1099		$666,315,080
832	1100		$178,885,423
833	1101		a
834	1102		$58,214,112
835	1103		b
836	1104		$4,425,000
837	1105		c
838		-	$909,832,069 $667,247,786 $179,945,171
	1106	+	14 $909,832,069 $667,247,786 $179,945,171
839	1107		a
	1108	+	15
	1109	+	120
	1110	+	-27- APPROPRIATION FROM
	1111	+	ITEM &
	1112	+	SUBTOTAL
	1113	+	TOTAL GENERAL
	1114	+	FUND
	1115	+	GENERAL
	1116	+	FUND
	1117	+	EXEMPT
	1118	+	CASH
	1119	+	FUNDS
	1120	+	REAPPROPRIATED
	1121	+	FUNDS
	1122	+	FEDERAL
	1123	+	FUNDS
	1124	+	$$$$$ $ $
	1125	+	1
840	1126		a
841		-	Of this amount, $41,419,385 contains an (I) notation.
	1127	+	Of this amount, $41,419,385 contains an (I) notation. 2
842	1128		b
843		-	Of this amount, $58,004 contains an (I) notation.
	1129	+	Of this amount, $58,004 contains an (I) notation. 3
844	1130		c
845		-	This amount contains an (I) notation.
846		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
847		-	63 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
848		-	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
849		-	items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
850		-	these divisions and between these divisions.
851		-	64 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
852		-	Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the
853		-	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:
854		-	PAGE 14-SENATE BILL 23-120 APPROPRIATION FROM
	1131	+	This amount contains an (I) notation. 4
	1132	+	5
	1133	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 6
	1134	+	7
	1135	+	63 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer 8
	1136	+	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
	1137	+	items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within 10
	1138	+	these divisions and between these divisions. 11
	1139	+	12
	1140	+	64 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender, 13
	1141	+	Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the 14
	1142	+	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
	1143	+	16
	1144	+	120
	1145	+	-28- APPROPRIATION FROM
855	1146		ITEM &
856	1147		SUBTOTAL
857	1148		TOTAL GENERAL
858	1149		FUND
859	1150		GENERAL
860	1151		FUND
861	1152		EXEMPT
862	1153		CASH
863	1154		FUNDS
864	1155		REAPPROPRIATED
865	1156		FUNDS
866	1157		FEDERAL
867	1158		FUNDS
868	1159		$$$$$ $ $
869	1160		FY 2021-22
870	1161		FY 2022-23
	1162	+	1
871	1163		Salary
872	1164		Increase
873	1165		Salary
	1166	+	2
874	1167		Chief Justice, Supreme Court $197,076
875	1168		$5,912
876	1169		$202,988
877		-	$198,036 $5,952 $203,988
	1170	+	3
	1171	+	$198,036 $5,952 $203,988 4
878	1172		Associate Justice, Supreme Court 192,864
879	1173		5,786
880	1174		198,650
881		-	193,812 5,820 199,632
	1175	+	5
	1176	+	193,812 5,820 199,632 6
882	1177		Chief Judge, Court of Appeals 189,480
883	1178		5,684
884	1179		195,164
885		-	190,404 5,724 196,128
	1180	+	7
	1181	+	190,404 5,724 196,128 8
886	1182		Associate Judge, Court of Appeals 185,232
887	1183		5,557
888	1184		190,789
889		-	186,132 5,592 191,724
890		-	District Court Judge, Denver Juvenile Court Judge,
	1185	+	9
	1186	+	186,132 5,592 191,724 10
	1187	+	District Court Judge, Denver Juvenile Court Judge, 11
891	1188		and Denver Probate Court Judge 177,588
892	1189		5,328
893	1190		182,916
894		-	178,452 5,364 183,816
	1191	+	12
	1192	+	178,452 5,364 183,816 13
895	1193		County Court Judge 169,956
896	1194		5,099
897	1195		175,055
898		-	170,784 5,124 175,908
899		-	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
900		-	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
901		-	the Office of the Respondent Parents' Counsel at the level of a district court judge.
902		-	65 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation
903		-	remains available through June 30, 2024.
904		-	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
905		-	for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
906		-	mentoring services.
907		-	67 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers:
908		-	$3,712,615 to the Department of Corrections,
909		-	$9,232,614 to the Department of Human Services,
910		-	PAGE 15-SENATE BILL 23-120 APPROPRIATION FROM
	1196	+	14
	1197	+	170,784 5,124 175,908 15
	1198	+	16
	1199	+	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
	1200	+	120
	1201	+	-29- APPROPRIATION FROM
911	1202		ITEM &
912	1203		SUBTOTAL
913	1204		TOTAL GENERAL
914	1205		FUND
915	1206		GENERAL
916	1207		FUND
917	1208		EXEMPT
918	1209		CASH
919	1210		FUNDS
920	1211		REAPPROPRIATED
921	1212		FUNDS
922	1213		FEDERAL
923	1214		FUNDS
924	1215		$$$$$ $ $
925		-	$5,557,991 to the Department of Public Safety,
926		-	$4,321,989 to the Offender Treatment and Services line item in the Probation Division, and
927		-	$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts
928		-	Administration Division.
929		-	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
930		-	of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
931		-	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
932		-	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.
933		-	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
934		-	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.
935		-	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
936		-	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'
937		-	Counsel.
938		-	PAGE 16-SENATE BILL 23-120 SECTION 2. Safety clause. The general assembly hereby finds,
939		-	determines, and declares that this act is necessary for the immediate
940		-	preservation of the public peace, health, and safety.
941		-	____________________________ ____________________________
942		-	Steve Fenberg
943		-	Julie McCluskie
944		-	PRESIDENT OF SPEAKER OF THE HOUSE
945		-	THE SENATE OF REPRESENTATIVES
946		-	____________________________ ____________________________
947		-	Cindi L. Markwell Robin Jones
948		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
949		-	THE SENATE OF REPRESENTATIVES
950		-	APPROVED________________________________________
951		-	(Date and Time)
952		-	_________________________________________
953		-	Jared S. Polis
954		-	GOVERNOR OF THE STATE OF COLORADO
955		-	PAGE 17-SENATE BILL 23-120
	1216	+	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
	1217	+	the Office of the Respondent Parents' Counsel at the level of a district court judge. 2
	1218	+	3
	1219	+	65 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation 4
	1220	+	remains available through June 30, 2024. 5
	1221	+	6
	1222	+	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
	1223	+	for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer 8
	1224	+	mentoring services. 9
	1225	+	10
	1226	+	67 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers: 11
	1227	+	$3,712,615 to the Department of Corrections, 12
	1228	+	$9,232,614 to the Department of Human Services, 13
	1229	+	$5,557,991 to the Department of Public Safety, 14
	1230	+	$4,321,989 to the Offender Treatment and Services line item in the Probation Division, and 15
	1231	+	$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts 16
	1232	+	Administration Division. 17
	1233	+	120
	1234	+	-30- APPROPRIATION FROM
	1235	+	ITEM &
	1236	+	SUBTOTAL
	1237	+	TOTAL GENERAL
	1238	+	FUND
	1239	+	GENERAL
	1240	+	FUND
	1241	+	EXEMPT
	1242	+	CASH
	1243	+	FUNDS
	1244	+	REAPPROPRIATED
	1245	+	FUNDS
	1246	+	FEDERAL
	1247	+	FUNDS
	1248	+	$$$$$ $ $
	1249	+	1
	1250	+	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
	1251	+	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
	1252	+	4
	1253	+	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
	1254	+	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
	1255	+	7
	1256	+	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
	1257	+	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
	1258	+	10
	1259	+	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
	1260	+	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
	1261	+	Counsel. 13
	1262	+	120
	1263	+	-31- SECTION 2. Safety clause. The general assembly hereby finds,1
	1264	+	determines, and declares that this act is necessary for the immediate2
	1265	+	preservation of the public peace, health, and safety.3
	1266	+	120-32-