First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REENGROSSED
This Version Includes All Amendments
Adopted in the House of Introduction
LLS NO. 23-0387.01 Carolyn Kampman x4959
SENATE BILL 23-129
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF PUBLIC SAFETY.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of public
safety.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
3rd Reading Unamended
February 9, 2023
SENATE
2nd Reading Unamended
February 8, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker, Liston, Mullica, Roberts, Will
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of public safety1
for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the3
affected totals, as Part XVIII (1)(A) and the affected totals are amended4
by section 18 of chapter 170, (HB 22-1133), as follows:5
Section 2. Appropriation.6
129
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XVIII 1
DEPARTMENT OF PUBLIC SAFETY 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) Administration 5
Personal Services 6 11,498,445 2,559,727 865,818
a
8,072,900
b
7(28.9 FTE) (18.1 FTE) (78.0 FTE)
Health, Life, and Dental 8 25,122,621 8,060,159 14,950,973
c
1,540,742
d
570,747(I)
Short-term Disability 9 257,034 80,933 154,825
c
15,324
d
5,952(I)
S.B. 04-257 Amortization 10
Equalization Disbursement 11 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
S.B. 06-235 Supplemental 12
Amortization Equalization 13
Disbursement 14 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
Salary Survey 15 5,160,772 1,462,790 3,249,084
c
323,068
d
125,830(I)
129
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution 1 2,709,747 2,463,993
c
245,754
d
Shift Differential 2 646,153 70,318 510,602
e
65,233
f
Temporary Employees 3
Related to Authorized 4
Leave 5 43,460 3,345 40,115
a
Workers' Compensation 6 1,909,077 541,587 1,367,490
f
Operating Expenses 7 489,916
57,650
432,266
f
8 495,898 59,456 436,442
f
Legal Services 9 374,140 95,144 278,996
f
Administrative Law Judge 10
Services 11 3,229 3,229
Payment to Risk 12
Management and Property 13
Funds 14 1,530,717 6,849 1,523,868
f
129
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments 1 11,087,612
1,207,174
9,192,471
e
412,528
g
275,439(I)
2 10,442,873 1,684,428 8,070,478
e
Leased Space 3 3,559,848
1,554,329
1,480,957
e
524,562
g
4 3,583,848 1,578,329
Capitol Complex Leased 5
Space 6 1,912,171 766,026
501,364
e
644,781
f
7803,112 607,695
f
Annual Depreciation - 8
Lease Equivalent Payment 9 54,738 54,738
e
Payments to OIT 10 12,850,812
3,205,848 3,876,883
e
5,740,610
f
27,471(I)
11 12,401,1885,290,986
f
CORE Operations 12 417,115 5,471 411,644
f
Lease Purchase Payments 13 1,564,133 1,564,133
Utilities 14 479,987 13,468 464,802
e
1,717
g
129
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Distributions to Local 1
Government 2 50,000 50,000
h
3 98,138,703
4 97,074,322
5
a
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland 6
Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund create d in Section 43-4-201 (1)(a), C.R.S., and appropriated 7
pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from th e Disaster Emergency Fund and the Wildland Fire Cost 8
Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. 9
b
Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560 10
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 11
c
Of these amounts, $25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 12
$619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,416,466 shall be from var ious sources of cash funds. 13
d
Of these amounts, an estimated $1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S., 14
and an estimated $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 15
129
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $14,211,762
$13,128,560 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 1
(3)(a)(I)(C), C.R.S., $146,849
$131,577 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206
$1,699,687 shall be from various sources 2
of cash funds. 3
f Of these amounts, $10,047,392
$9,601,944 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S., 4
and $417,496
$380,410 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 5
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181 6
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 7
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 8
9
(B) Special Programs 10
(1) Witness Protection Program 11
Witness Protection Fund 12 50,000 50,000
Witness Protection Fund 13
Expenditures 14 83,00083,000
a
15 133,000
129
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 2
3
(2) Colorado Integrated Criminal Justice Information System (CICJIS) 4
Personal Services 5 1,283,516 40,192 998,796
a
244,528(I)
6(11.0 FTE)
Operating Expenses 7 157,002 6,500 100,502
a
50,000(I)
8 1,440,518
9
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 10
11
(3) School Safety Resource Center 12
Program Costs 13 1,346,491
1,200,000
146,491
a
14 1,350,030 442,076 907,954
a
15(10.0 FTE)
129
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 49,442 49,442
a
2 1,395,933 3 1,399,472
4
a
These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S. 5
6
7 101,108,154
8 100,047,312 9 10
(2) COLORADO STATE PATROL 11
Colonel, Lt. Colonels, 12
Majors, and Captains 13 5,634,597 155,017 5,479,580
a
14(1.0 FTE) (33.0 FTE)
129
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Sergeants, Technicians, and 1
Troopers 2 80,041,467 1,651,806 75,977,926
b
2,411,735
c
3(18.0 FTE) (628.0 FTE) (21.6 FTE)
Civilians 4 5,047,066 329,464 4,638,639
b
78,963
c
5(9.0 FTE) (75.0 FTE) (1.0 FTE)
Retirements 6 400,000 400,000
a
Overtime 7 2,262,063 2,236,801
b
25,262
c
Operating Expenses 8 13,861,638
539,124
13,073,193
b
249,321
c
9 17,189,685 616,823 16,228,059
b
344,803
c
Information Technology 10
Asset Maintenance 11 2,986,020 2,986,020
a
Ports of Entry 12 9,125,270
9,125,270
d
13 9,194,340 9,194,340
d
14(117.8 FTE)
129
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Communications Program 1 12,423,969 11,844,849
d
558,255
e
20,865(I)
2(129.2 FTE) (8.9 FTE)
State Patrol Training 3
Academy 4 3,286,173 2,744,206
f
541,967
g
5(17.0 FTE)
Safety and Law 6
Enforcement Support 7 3,970,482 1,410,913
h
2,559,569
i
8(2.0 FTE)
Aircraft Program 9 785,602 594,252
j
191,350
k
10(4.5 FTE) (1.5 FTE)
Executive and Capitol 11
Complex Security Program 12 9,855,063
8,119,759
1,735,304
k
13 9,946,414 8,211,110
14(73.9 FTE) (25.0 FTE)
129
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Hazardous Materials Safety 1
Program 2 1,878,816
1,878,816
l
3 1,894,028 1,894,028
l
4(12.0 FTE)
Automobile Theft 5
Prevention Authority 6 6,213,420 6,213,420
m
7(3.0 FTE)
Victim Assistance 8 720,906
242,040
n
300,807
o
178,059(I)
9 733,839 254,973
n
10(5.0 FTE) (1.8 FTE)
Counter-drug Program 11 4,000,000 4,000,000(I)
p
Motor Carrier Safety and 12
Assistance Program Grants 13 4,454,451 689,790
a
3,764,661(I)
14(32.0 FTE)
129
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Safety Grants 1 1,389,7801,389,780(I)
2(2.0 FTE)
Indirect Cost Assessment 3 18,793,734 17,224,231
q
1,114,363
r
455,140(I)
4 187,130,517
5 190,647,130 6
a
These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S. 7
b
Of these amounts, $92,638,317
$95,653,935 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 8
(3)(a)(I)(C), C.R.S., $1,688,641 shall be from the E-470 Toll Road Authority, $513,057 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 9
(2)(a), C.R.S., and $1,086,544
$1,225,792 shall be from various sources of cash funds. 10
c
Of these amounts, $2,704,791
$2,800,273 shall be from Limited Gaming funds appropriated to th e Department of Revenue and $60,490 shall be from other state agencies. 11
d
Of these amounts, $20,088,568
$20,157,638 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 12
(3)(a)(I)(C), C.R.S., $212,306 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $669,245 shall be from various sources of cash funds, 13
including the E-470 Toll Road Authority. 14
e
This amount shall be from various sources of reappropriated funds. 15
129
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f Of this amount, an estimated $2,305,721 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., a nd appropriated pursuant to Section 43-4-201 (3)(a) 1
(I)(C), C.R.S., an estimated $150,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $79,844 shall be from user fees collected from 2
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 3
g
This amount shall be from user fees collected from other state agencies. 4
h
This amount shall be from various cash funds. 5
i This amount shall be from user fees collected from other state agencies. 6 j Of this amount, an estimated $397,759 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), 7
C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. 8 k
These amounts shall be from user fees collected from other state agencies. 9
l Of this amount, $945,592
$960,804 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Sec tion 43-4-201 (3)(a)(I)(C), 10
C.R.S., $703,927 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $229,297 shal l be from the Nuclear Materials Transportation Fund 11
created in Section 42-20-511, C.R.S. 12
m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 13
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 14
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 15
129
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
p
This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. 1
q
Of this amount, $16,769,449 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 2
$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $69,822 3
shall be from various sources of cash funds. 4
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 5
6
(3) DIVISION OF FIRE PREVENTION AND CONTROL 7
Personal Services 8 4,968,219 917,843 3,437,768
a
612,608
b
9 (56.6 FTE)
Operating Expenses 10 1,326,337
316,078
829,160
a
106,002
b
75,097(I)
11 1,450,095 343,491 925,505
a
Overtime 12 141,523 113,238
a
28,285
b
Appropriation to the 13
Wildfire Preparedness Fund 14 4,150,000 4,150,000
129
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Wildland Fire Management 1
Services 2 23,380,915
15,899,523
3,264,588(I)
c
3,972,420
(I)
d
244,384(I)
3 23,861,243 16,197,548 4,154,723(I)
d
4(55.9 FTE) (35.8 FTE) (4.1 FTE)
Appropriation to the Local 5
Firefighter Safety and 6
Disease Prevention Fund 7 500,000 500,000
Appropriation to the 8
Wildfire Emergency 9
Response Fund 10 1,800,000 1,800,000
Appropriation to the 11
Colorado Firefighting Air 12
Corp Fund
105
13 750,000 750,000
Aviation Resources
106
14 7,342,500 7,342,500
129
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 492,097 409,591
e
82,506
f
2 44,851,591 3 45,455,677
4
a
These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created 5
in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Firework s Licensing Cash Fund created in Section 24-33.5-2004 6
(6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Ca sh Fund created in Section 7
24-33.5-1207.8, C.R.S.; the Public School Construction and Inspection Cash Fund created in Section 24-33.5- 1207.7, C.R.S.; the Wildland-urban Interf ace Training Fund created in 8
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants. 9
b
Of these amounts, $587,851 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in th e Department of Public Health and Environment and 10
$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. 11
c
This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created 12
in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1)(a), C.R.S.; the W ildland Fire Cost Recovery Fund created in Section 13
24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.; These amounts are shown for informational purposes only 14
as they are continuously appropriated in the referenced statutory provisions. 15
129
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 1
e
This amount shall be from various cash funds. 2
f Of this amount, $51,078 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and $31,428 3
shall be from Limited Gaming funds appropriated to the Department of Revenue. 4
5
(4) DIVISION OF CRIMINAL JUSTICE 6
(A) Administration 7
DCJ Administrative 8
Services 9 6,763,147
4,362,184
1,750,786
a
515,515
b
134,662(I)
10 6,764,589 4,363,626
11(35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
Indirect Cost Assessment 12 738,789 94,610
c
644,179(I)
13 7,501,936
14 7,503,378 15
129
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $1,170,603 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311 shal l be from the Victims Assistance and Law Enforcement 1
(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $38,872 shall be from various sources of cash funds. 2
b
Of this amount, $414,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $101,155 shall 3
be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in t he Probation and Related Services section. 4
c
Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $31,322 shall be from the 5
Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $7,363 shall be from various sources of cash funds. 6
7
8
(B) Victims Assistance 9
Federal Victims Assistance 10
and Compensation Grants 11 25,148,79225,148,792(I)
12(8.6 FTE)
State Victims Assistance 13
and Law Enforcement 14
Program 15 1,500,000 1,500,000
a
129
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Child Abuse Investigation 1 1,297,693 1,000,000 297,693
b
2(0.3 FTE)
Sexual Assault Victim 3
Emergency Payment 4
Program 5 167,933 167,933
6(0.2 FTE)
Statewide Victim 7
Information and 8
Notification System 9
(VINE) 10 434,720 434,720
11 28,549,138
12
a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. 13
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 14
15
129
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Juvenile Justice and Delinquency Prevention 1
Juvenile Justice 2
Disbursements 3 800,000800,000(I)
4(1.2 FTE)
Juvenile Diversion 5
Programs 6 3,561,677 3,161,677 400,000
a
7(2.7 FTE) (0.3 FTE)
8 4,361,677
9
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
11
(D) Community Corrections 12
Community Corrections 13
Placements
107
14 74,926,952 74,926,952
129
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment 1
Cash Fund Residential 2
Placements
108
3 2,858,3942,858,394
a
Community Corrections 4
Facility Payments
109
5 4,382,173 4,382,173
Community Corrections 6
Boards Administration 7 2,628,708 2,628,708
Services for Substance 8
Abuse and Co-occurring 9
Disorders 10 2,642,5252,642,525
a
Specialized Offender 11
Services 12 275,541 275,541
Offender Assessment 13
Training 14 10,507 10,507
15 87,724,800
129
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 2
section. 3
4
(E) Crime Control and System Improvement 5
State and Local Crime 6
Control and System 7
Improvement Grants 8 3,000,0003,000,000(I)
Sex Offender Surcharge 9
Fund Program 10 239,417 83,471 155,946
a
11(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 12 386,577 386,577
13(3.2 FTE)
129
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Treatment Provider 1
Criminal Background 2
Checks 3 49,606 49,606
b
4(0.6 FTE)
Federal Grants 5 5,008,9095,008,909(I)
6(10.5 FTE)
Criminal Justice Training 7 240,000 240,000
c
8(0.5 FTE)
Methamphetamine Abuse 9
Task Force Fund 10 3,000 3,000
d
11 8,927,509
12
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 13
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 14
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S. 15
129
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 1
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 2
3
4 137,065,060
5 137,066,502 6 7
(5) COLORADO BUREAU OF INVESTIGATION 8
(A) Administration 9
Personal Services 10 598,743 518,024 80,719
a
11 (6.2 FTE) (0.8 FTE)
Operating Expenses 12 54,734
43,899
10,835
a
13 58,188 47,353
Federal Grants 14 920,819920,819(I)
15(3.0 FTE)
129
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 1,552,556 1,463,170
b
68,841
c
20,545(I)
2 3,126,852
3 3,130,306 4
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 5
b
This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S. 6
c
This amount shall be from various sources of reappropriated funds. 7
8
9
10
11
(B) Colorado Crime Information Center (CCIC) 12
(1) CCIC Program Support 13
Personal Services 14 1,045,343 938,563 106,780
a
15(13.8 FTE) (2.2 FTE)
129
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 197,917
117,104
60,880
b
19,933
c
2 199,578 118,765
3 1,243,260
4 1,244,921 5
a
Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $53,095 shall be from the Marijuana 6
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
b
Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 8
Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 9
c
This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. 10
11
(2) Biometric Identification 12
and Records Unit 13
Personal Services 14 4,758,875 1,255,175 3,164,174
a
339,526
b
15(23.0 FTE) (45.8 FTE) (6.2 FTE)
129
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 6,010,372 224,740 3,240,254
a
2,545,378
b
Lease/Lease Purchase 2
Equipment 3 591,235 378,392
a
212,843
b
4 11,360,482
5
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees 6
collected from non-state agencies. 7
b
Of these amounts, $2,812,076 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check 8
processing fees collected from other state agencies and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash 9
Fund created in Section 44-10-801 (1)(a), C.R.S. 10
11
(3) Information 12
Technology 13 1,602,897 844,310 758,587
a
14
129
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex 1
Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 2
3
4
(C) Laboratory and Investigative Services 5
Personal Services 6 19,543,515
15,115,482 3,663,456
a
764,577
b
7 18,778,938
8(181.1 FTE) (20.8 FTE) (7.0 FTE)
Operating Expenses 9 8,052,226
5,918,440
1,990,009
a
143,777
c
10 8,134,598 6,053,564 2,042,706
a
38,328
c
Overtime 11 474,367 406,132 68,235
a
Complex Financial Fraud 12
Unit 13 653,345 653,345
d
14(7.0 FTE)
129
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Lease/Lease Purchase 1
Equipment 2 439,196 439,196
3 29,162,649
4 28,480,444 5
a
Of these amounts, $4,221,541
$4,274,238 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification 6
Fund created in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Se ction 43-4-401, C.R.S. 7
b
This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. 8
c
Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue,
$20,000 shall be transferred from the CBI Grants & Donation 9
Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program. 10
d
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. 11
12
(D) State Point of Contact - National Instant Criminal Background Check Program 13
Personal Services 14 4,018,800 4,018,800
a
15(71.7 FTE)
129
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 424,109
424,109
a
2 425,512 425,512
a
3 4,442,909 4 4,444,312
5
a
Of these amounts, $4,129,480
$4,130,883 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5)(b), C.R.S., and $313,429 shall be from 6
permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 7
8
9 50,939,049
10 50,263,362 11 12 13 14 15
129
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 3
(A) Office of Emergency Management 4
Program Administration 5 6,321,373
4,593,052
65,841
a
1,662,480(I)
6 6,366,494 4,638,173
7(41.0 FTE) (1.0 FTE) (17.6 FTE)
Disaster Response and 8
Recovery 9 4,397,769 3,947,769(I)
b
450,000(I)
10(18.0 FTE)
Preparedness Grants and 11
Training 12 11,668,26011,668,260(I)
13(1.6 FTE)
Access and Functional 14
Needs Planning 15 500,000 500,000
129
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 305,227 16,755
c
288,472(I)
2 23,192,629
3 23,237,750 4
a
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 5
b
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 6
c
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
8
9
10
(B) Office of Prevention and Security 11
Personal Services 12 1,770,672 966,995 73,995
a
729,682(I)
13(13.9 FTE) (1.0 FTE)
Operating Expenses 14 672,307
175,502
5,653
a
491,152(I)
15 672,513 175,708
129
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Safe2Tell Dispatch 1 565,379 565,379
2(8.0 FTE)
3 3,008,358
4 3,008,564 5
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 6
7
(C) Office of Preparedness 8
Program Administration 9 7,580,726
1,457,511
5,500,443
a
622,772
(I)
10 7,620,303 1,458,594 661,266(I)
11(5.3 FTE) (2.5 FTE) (6.0 FTE)
Grants and Training 12 9,601,2059,601,205(I)
State Facility Security 13 35,000 35,000
129
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Enhance School Safety 1
Incident Response Grant 2
Program 3 250,000 250,000
b
4 17,466,931
5 17,506,508
6
a
Of this amount, $5,000,443 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from 7
the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S. 8
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 9
10
11 43,667,918
12 43,752,822 13 14 15
129
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XVIII 1
(PUBLIC SAFETY) 2 $564,762,289
$196,129,295
$251,124,812
a
$48,509,546
b
$68,998,636
c
3 $567,232,805 $196,594,096 $254,166,808
a
$47,434,771
b
$69,037,130
c
4
a
Of this amount, $182,614,249
$184,630,947 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C), 5
C.R.S., and $12,078,175 contains an (I) notation. 6
b
Of this amount, $3,972,420
$4,154,723 contains an (I) notation. 7
c
This amount contains an (I) notation. 8
9
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
11
105
Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General 12
Assembly's intent that this appropriation be used for the purpose of expanding and further implementing the Colorado Team Aware ness Kit (COTAK) systems. 13
14
106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the 15
129
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
close of the 2023-24 state fiscal year. 1
2
107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the 3
daily rates and average daily caseloads listed in the following ta ble. The appropriation assumes that offenders will not be cha rged a daily subsistence fee. The 4
base rate for standard nonresidential services assumes a weighted average of the rates for four different levels of service. Th is appropriation also assumes that 5
the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets 6
and 1.0 percent for programs meeting program completion performance targets. 7
Rate type
8
Rate Average Daily Placements Appropriation
Residential base rate
9
$67.00 526 $12,863,330
Base rate plus 1.0% incentive
10
$67.67 786 $19,413,846
Base rate plus 2.0% incentive
11
$68.34 1,337 $33,350,262
12
Specialized Differentials
13
Intensive Residential Treatment
14
$33.00 146 $1,758,570
Inpatient Therapeutic Community
15
$33.00 108 $1,300,860
129
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Residential Dual Diagnosis Treatment
1
$33.00 120 $1,445,400
Sex Offender
2
$33.00 116 $1,397,220
3
Standard Non-residential
4
$9.65 792 $2,789,622
Outpatient Therapeutic Community
5
$26.86 62 $607,842
Total
6
3,503 $74,926,952
7
108 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This 8
appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 107. 9
10
109 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 11
appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls 12
or security and case management salary shortfalls relative to the staffing and salary model upon which the appropriation is bas ed. Because per diem rates are 13
unchanged for FY 2022-23, these appropriations further assume that salary and staffing levels deemed adequate for FY 2021-22 wi ll be deemed adequate 14
for FY 2022-23 and that community corrections facilities with an av erage of 32 or more security FTE will receive a second facil ity payment. 15
129
-38- SECTION 2. Safety clause. The general assembly hereby finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, and safety.3
129-39-