SENATE BILL 23-120
BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Exum, Gonzales,
Moreno;
also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Brown, Epps,
Herod, Joseph, Lindsay, Lindstedt, Snyder, Velasco, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE JUDICIAL
DEPARTMENT
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the judicial department for the
fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022,
section 2 of chapter 507, (HB 22-1329), amend Part IX and the affected
totals, as Part IX (2)(B), (5), (6), (7), (8), (9), (10), (11), and the affected
totals are amended by section 11 of chapter 170, (HB 22-1133), as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IX
JUDICIAL DEPARTMENT
(1) SUPREME COURT AND COURT OF APPEALS
63
Appellate Court Programs
64
16,060,253 15,988,253 72,000
a
(141.3 FTE)
Office of Attorney Regulation
Counsel 11,168,712 11,168,712(I)
b
(70.0 FTE)
Law Library 1,073,309 749,471 250,941(I)
c
72,897
d
(6.0 FTE) (1.0 FTE)
Indirect Cost Assessment 224,732 224,732(I)
b
28,527,006
a
This amount shall be from various fees and cost recoveries.
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial
Department's constitutional authority.
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Co urt Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y.
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section.
(2) COURTS ADMINISTRATION
63
(A) Administration and Technology
General Courts
Administration 31,768,036
20,385,193
8,926,198
a
2,456,645
b
31,816,774 20,405,383 8,954,746
a
(252.5 FTE)
(34.8 FTE)
(6.0 FTE)
(252.8 FTE) (35.1 FTE)
PAGE 2-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology
Infrastructure 26,382,042
1,978,917 24,403,125
c
26,632,042 24,653,125
c
Information Technology Cost Recoveries 3,860,800
3,860,800
c
4,535,800 4,535,800
c
Indirect Cost Assessment 945,846 945,846
d
62,956,724 63,930,462
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
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.,
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
13-1-204
(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
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.
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
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
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
from the Child Support Enforcement line item appropriation.
c
These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
d
This amount shall be from various sources of cash funds.
(B) Central Appropriations
Health, Life, and Dental 44,208,491 42,732,376 1,476,115
a
Short-term Disability 461,925451,315 10,610
a
S.B. 04-257 Amortization
Equalization Disbursement 14,285,889 13,954,531 331,358
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 14,285,889 13,954,531 331,358
a
PAGE 3-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Salary Survey 12,460,475 12,242,647 217,828
a
PERA Direct Distribution 158,710 158,710
a
Workers' Compensation 1,254,896 1,254,896
Legal Services 396,230 396,230
Payment to Risk Management
and Property Funds 2,317,981 2,317,981
Vehicle Lease Payments 140,649 140,649
Capital Outlay 255,800
255,800
299,200 293,000 6,200
a
Ralph L. Carr Colorado
Judicial Center Leased Space 2,820,097 2,820,097
Payments to OIT 4,218,602 4,218,602
CORE Operations 1,887,328 1,887,328
99,152,962
99,196,362
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
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
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
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),
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.;
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.;
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.
(C) Centrally-administered Programs
Victim Assistance 16,375,000 16,375,000(I)
a
Victim Compensation 13,400,000 13,400,000(I)
b
Collections Investigators 7,781,193 6,883,652
c
897,541
d
(104.2 FTE) (17.0 FTE)
PAGE 4-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Problem-solving Courts 3,651,841 143,809 3,508,032
e
(37.2 FTE)
Language Interpreters and
Translators 6,802,052
6,752,052
50,000
f
7,198,052 7,148,052
(36.7 FTE)
Courthouse Security 2,930,635 400,000 2,530,635
g
(1.0 FTE)
Appropriation to the
Underfunded Courthouse
Facility Cash Fund 3,000,000 3,000,000
Underfunded Courthouse
Facilities Grant Program 3,000,0003,000,000
h
Courthouse Furnishings and
Infrastructure Maintenance
65
3,377,086 3,377,086
Senior Judge Program 2,290,895 990,895 1,300,000
e
Judicial Education and
Training 962,974 30,941 932,033
e
(2.0 FTE)
Office of Judicial
Performance Evaluation 863,433 214,500 648,933
i
(2.0 FTE)
Family Violence Justice
Grants 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 1,010,825 1,010,825
k
(1.0 FTE)
District Attorney Adult
Pretrial Diversion Programs 675,000 100,000 406,000
l
169,000
m
Family-friendly Court
Program 270,000 270,000
n
PAGE 5-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Behavioral Health
Court Liaison Program 2,776,601 2,776,601
(11.9 FTE)
Appropriation to the Eviction
Legal Defense Fund 1,100,000 1,100,000
Eviction Legal Defense Grant
Program 2,000,000 1,400,000
o
600,000
o
74,437,535
74,833,535
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
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
for statutorily authorized purposes without an appropriation.
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.
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
purposes without an appropriation.
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
the Fines Collection Cash Fund created in Section 18-1.3-401 (1)(a)(III)(D), C.R.S.
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
f This amount shall be from various sources of cash funds.
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
h
This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
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
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
l This amount shall be from grants. m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.
PAGE 6-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
balance and the reappropriated funds portion reflects expenditures from the FY 2021-22 General Fund appropriation to the Fund.
(D) Ralph L. Carr Colorado Judicial Center
Building Management and
Operations 5,454,511 5,454,511
a
(14.0 FTE)
Justice Center Maintenance
Fund Expenditures 1,288,5381,288,538
b
Debt Service Payments 15,353,316 883,418 8,084,655
c
6,385,243
d
22,096,365
a
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
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
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
project financing that was secured through taxable "Build America" certificates of participation.
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
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
and $2,820,068 from the Central Appropriations subsection of this section.
258,643,586
260,056,724
(3) TRIAL COURTS
63
Trial Court Programs
64
182,995,066
149,168,925
31,876,141
a
1,950,000
b
183,103,007 149,276,866
(1,601.2 FTE)
(355.0 FTE)
(1,602.4 FTE)
PAGE 7-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Court Costs, Jury Costs, and
Court-appointed Counsel 9,200,532 9,035,283 165,249
c
District Attorney Mandated
Costs 2,855,609 2,655,609 200,000
c
ACTION and Statewide
Discovery Sharing Systems 3,240,000 3,170,000 70,000
d
Federal Funds and Other
Grants 2,900,000 975,000
c
300,000
e
1,625,000(I)
(3.0 FTE) (6.0 FTE) (4.0 FTE)
201,191,207
201,299,148
a
Of this amount, an estimated $29,659,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash
Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries.
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
c
These amounts shall be from various fees, cost recoveries, and grants.
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.
e
This amount shall be transferred from other state agencies.
(4) PROBATION AND RELATED SERVICES
63
Probation Programs 99,575,491 90,692,534 8,882,957
a
(1,130.5 FTE) (121.6 FTE)
Offender Treatment and
Services
66
20,702,342 276,201 15,335,322
b
5,090,819
c
Appropriation to the
Correctional Treatment Cash
Fund 16,269,259 14,642,292 1,626,967
d
S.B. 91-094 Juvenile Services 1,596,8371,596,837
e
(15.0 FTE)
PAGE 8-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment Cash
Fund Expenditures
67
25,000,00025,000,000
f
(1.0 FTE)
Reimbursements to Law
Enforcement Agencies for the
Costs of Returning a
Probationer 187,500
187,500
g
287,500 287,500
g
Victims Grants 650,000650,000
h
(6.0 FTE)
Federal Funds and Other
Grants 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
(2.0 FTE) (18.0 FTE) (12.0 FTE)
Indirect Cost Assessment 1,010,002 1,010,002
k
170,591,431
170,691,431
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
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.
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
cost recoveries, and $302,029 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
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
of Human Services from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Community Prevention a nd Treatment Programs line item appropriation.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
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.
PAGE 9-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
h
Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
i This amount shall be from various fees, cost recoveries, and grants. j This amount shall be transferred from other state agencies. k
This amount shall be from various sources of cash funds.
(5) OFFICE OF THE STATE PUBLIC DEFENDER
68
Personal Services
64
90,786,187
90,786,187
90,816,078 90,816,078
(1,049.2 FTE)
(1,049.4 FTE)
Health, Life, and Dental 11,157,201 11,157,201
Short-term Disability 131,956 131,956
S.B. 04-257 Amortization
Equalization Disbursement 3,889,657 3,889,657
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 3,889,657 3,889,657
Salary Survey 2,463,110 2,463,110
Operating Expenses 2,511,878
2,481,878
30,000
a
2,511,946 2,481,946
Vehicle Lease Payments 111,197 111,197
Capital Outlay 533,200
533,200
545,600 545,600
Leased Space and Utilities 8,042,972 8,042,972
Automation Plan 2,192,564 2,192,564
Attorney Registration 156,634 156,634
Contract Services 49,395 49,395
PAGE 10-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Mandated Costs 3,813,143
3,813,143
3,935,936 3,935,936
Grants 125,000 125,000
b
(1.1 FTE)
129,853,751
130,018,903
a
This amount shall be from training fees.
b
This amount shall be from grants.
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
69
Personal Services
64
2,403,623 2,403,623
(20.5 FTE)
Health, Life, and Dental 290,390 290,390
Short-term Disability 3,437 3,437
S.B. 04-257 Amortization
Equalization Disbursement 107,418 107,418
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 107,418 107,418
Salary Survey 56,984 56,984
Operating Expenses 139,546 139,546
Capital Outlay 31,000 31,000
Training and Conferences 100,000 20,000 80,000
a
Conflict-of-interest Contracts 44,430,264 44,430,264
Mandated Costs 2,895,573 2,895,573
50,565,653 a
This amount shall be from training fees.
PAGE 11-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
70
Personal Services
64
3,791,932 3,433,263 358,669
a
(35.9 FTE)
Health, Life, and Dental 481,776 446,768 35,008
a
Short-term Disability 5,282 4,788 494
a
S.B. 04-257 Amortization
Equalization Disbursement 165,053 149,640 15,413
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 165,053 149,640 15,413
a
Salary Survey 100,389 94,481 5,908
a
Operating Expenses 440,900 352,800 88,100
a
Leased Space 133,133 133,133
CASA Contracts 1,750,000 1,750,000
Training 78,000 58,000 20,000
a
Court-appointed Counsel 26,734,012 25,205,596 1,528,416
a
Mandated Costs 60,200 60,200
Grants 26,90926,909(I)
a
33,932,639
a
This amount shall be from various sources of reappropriated funds including transfers from the Department of Human Services' D ivision of Child Welfare and from the Judicial
Department.
(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
71
Personal Services
64
2,199,742
2,042,482
157,260
a
2,218,225 2,060,965
(14.8 FTE)
(1.0 FTE)
(15.1 FTE)
Health, Life, and Dental 254,473 238,747 15,726
a
PAGE 12-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Short-term Disability 2,953 2,749 204
a
S.B. 04-257 Amortization
Equalization Disbursement 92,283 85,920 6,363
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 92,283 85,920 6,363
a
Salary Survey 54,090 49,902 4,188
a
Operating Expenses 141,500
140,550
950
a
185,849 184,899
Training 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 5,025,9695,025,969
a
Court-appointed Counsel 22,247,566 21,910,232 337,334
a
Mandated Costs 938,911 938,911
Grants 31,09531,095(I)
a
31,186,865
31,249,697
a
This amount shall be from various sources of reappropriated funds including federal funds transferred from the Department of H uman Services' Division of Child Welfare.
b
This amount shall be from training fees.
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
Program Costs 1,354,412
1,354,412
1,497,803 1,497,803
(10.5 FTE)
(10) INDEPENDENT ETHICS COMMISSION
Program Costs 273,579 273,579
(1.5 FTE)
PAGE 13-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(11) OFFICE OF PUBLIC GUARDIANSHIP
Program Costs 1,719,486 1,520,676
a
198,810
b
(12.0 FTE) (2.0 FTE)
a
This amount shall be the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
b
This amount shall be transferred from the Department of Human Services from the Office of Behavioral Health, Integrated Behavi oral Health Services, Community Transition
Services line item appropriation.
TOTALS PART IX
(JUDICIAL)$907,839,615
$666,315,080
$178,885,423
a
$58,214,112
b
$4,425,000
c
$909,832,069 $667,247,786 $179,945,171
a
a
Of this amount, $41,419,385 contains an (I) notation.
b
Of this amount, $58,004 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
63 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
these divisions and between these divisions.
64 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows:
PAGE 14-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FY 2021-22
FY 2022-23
Salary
Increase
Salary
Chief Justice, Supreme Court $197,076
$5,912
$202,988
$198,036 $5,952 $203,988
Associate Justice, Supreme Court 192,864
5,786
198,650
193,812 5,820 199,632
Chief Judge, Court of Appeals 189,480
5,684
195,164
190,404 5,724 196,128
Associate Judge, Court of Appeals 185,232
5,557
190,789
186,132 5,592 191,724
District Court Judge, Denver Juvenile Court Judge,
and Denver Probate Court Judge 177,588
5,328
182,916
178,452 5,364 183,816
County Court Judge 169,956
5,099
175,055
170,784 5,124 175,908
Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judg e of the Court of Appeals and
to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of
the Office of the Respondent Parents' Counsel at the level of a district court judge.
65 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation
remains available through June 30, 2024.
66 Judicial Department, Probation and Related Services, Offender Tr eatment and Services -- It is the General Assembly's intent t hat $624,877 of the appropriation
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
mentoring services.
67 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers:
$3,712,615 to the Department of Corrections,
$9,232,614 to the Department of Human Services,
PAGE 15-SENATE BILL 23-120 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
$5,557,991 to the Department of Public Safety,
$4,321,989 to the Offender Treatment and Services line item in the Probation Division, and
$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts
Administration Division.
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
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
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
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.
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
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.
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
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'
Counsel.
PAGE 16-SENATE BILL 23-120 SECTION 2. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Steve Fenberg
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Cindi L. Markwell Robin Jones
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 17-SENATE BILL 23-120