SENATE BILL 23-129
BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker,
Liston, Mullica, Roberts, Will;
also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Armagost, Duran,
Joseph, Lieder, McLachlan, Ricks, Snyder, Taggart, Weinberg, Woodrow,
McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
PUBLIC SAFETY
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2022. In Session Laws of Colorado
2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the
affected totals, as Part XVIII (1)(A) and the affected totals are amended by
section 18 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
$$$$$ $ $
PART XVIII
DEPARTMENT OF PUBLIC SAFETY
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 11,498,445 2,559,727 865,818
a
8,072,900
b
(28.9 FTE) (18.1 FTE) (78.0 FTE)
Health, Life, and Dental 25,122,621 8,060,159 14,950,973
c
1,540,742
d
570,747(I)
Short-term Disability 257,03480,933 154,825
c
15,324
d
5,952(I)
S.B. 04-257 Amortization
Equalization Disbursement 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 8,208,488 2,584,181 4,944,981
c
489,949
d
189,377(I)
Salary Survey 5,160,772 1,462,790 3,249,084
c
323,068
d
125,830(I)
PERA Direct Distribution 2,709,747 2,463,993
c
245,754
d
Shift Differential 646,153 70,318 510,602
e
65,233
f
Temporary Employees
Related to Authorized
Leave 43,460 3,345 40,115
a
Workers' Compensation 1,909,077 541,587 1,367,490
f
Operating Expenses 489,916
57,650
432,266
f
495,898 59,456 436,442
f
Legal Services 374,140 95,144 278,996
f
Administrative Law Judge Services 3,229 3,229
Payment to Risk
Management and Property
Funds 1,530,717 6,849 1,523,868
f
PAGE 2-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments 11,087,612
1,207,174
9,192,471
e
412,528
g
275,439(I)
10,442,873 1,684,428 8,070,478
e
Leased Space 3,559,848
1,554,329
1,480,957
e
524,562
g
3,583,848 1,578,329
Capitol Complex Leased
Space 1,912,171 766,026
501,364
e
644,781
f
803,112 607,695
f
Annual Depreciation - Lease Equivalent Payment 54,738 54,738
e
Payments to OIT 12,850,812
3,205,848 3,876,883
e
5,740,610
f
27,471(I)
12,401,1885,290,986
f
CORE Operations 417,115 5,471 411,644
f
Lease Purchase Payments 1,564,133 1,564,133
Utilities479,987 13,468 464,802
e
1,717
g
Distributions to Local
Government 50,000 50,000
h
98,138,703
97,074,322
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
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
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
Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
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
shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
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.,
$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.
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.,
and an estimated $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
PAGE 3-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $14,211,762
$13,128,560 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201
(3)(a)(I)(C), C.R.S., $146,849 $131,577 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206
$1,699,687 shall be from various sources
of cash funds.
f Of these amounts, $10,047,392
$9,601,944 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S.,
and $417,496
$380,410 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
g
Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
(B) Special Programs
(1) Witness Protection Program
Witness Protection Fund 50,000 50,000
Witness Protection Fund
Expenditures 83,00083,000
a
133,000
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
(2) Colorado Integrated Criminal Justice Information System (CICJIS)
Personal Services 1,283,516 40,192 998,796
a
244,528(I)
(11.0 FTE)
Operating Expenses 157,002 6,500 100,502
a
50,000(I)
1,440,518
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
(3) School Safety Resource Center
Program Costs 1,346,491
1,200,000
146,491
a
1,350,030 442,076 907,954
a
(10.0 FTE)
PAGE 4-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 49,442 49,442
a
1,395,933 1,399,472
a
These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.
101,108,154
100,047,312
(2) COLORADO STATE PATROL
Colonel, Lt. Colonels,
Majors, and Captains 5,634,597 155,017 5,479,580
a
(1.0 FTE) (33.0 FTE)
Sergeants, Technicians, and
Troopers 80,041,467 1,651,806 75,977,926
b
2,411,735
c
(18.0 FTE) (628.0 FTE) (21.6 FTE)
Civilians 5,047,066 329,464 4,638,639
b
78,963
c
(9.0 FTE) (75.0 FTE) (1.0 FTE)
Retirements 400,000 400,000
a
Overtime 2,262,063 2,236,801
b
25,262
c
Operating Expenses 13,861,638
539,124
13,073,193
b
249,321
c
17,189,685 616,823 16,228,059
b
344,803
c
Information Technology
Asset Maintenance 2,986,020 2,986,020
a
Ports of Entry 9,125,270
9,125,270
d
9,194,340 9,194,340
d
(117.8 FTE)
Communications Program 12,423,969 11,844,849
d
558,255
e
20,865(I)
(129.2 FTE) (8.9 FTE)
PAGE 5-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Patrol Training
Academy 3,286,173 2,744,206
f
541,967
g
(17.0 FTE)
Safety and Law
Enforcement Support 3,970,482 1,410,913
h
2,559,569
i
(2.0 FTE)
Aircraft Program 785,602 594,252
j
191,350
k
(4.5 FTE) (1.5 FTE)
Executive and Capitol
Complex Security Program 9,855,063
8,119,759
1,735,304
k
9,946,414 8,211,110
(73.9 FTE) (25.0 FTE)
Hazardous Materials Safety
Program 1,878,816
1,878,816
l
1,894,028 1,894,028
l
(12.0 FTE)
Automobile Theft
Prevention Authority 6,213,420 6,213,420
m
(3.0 FTE)
Victim Assistance 720,906
242,040
n
300,807
o
178,059(I)
733,839 254,973
n
(5.0 FTE) (1.8 FTE)
Counter-drug Program 4,000,000 4,000,000(I)
p
Motor Carrier Safety and
Assistance Program Grants 4,454,451 689,790
a
3,764,661(I)
(32.0 FTE)
Federal Safety Grants 1,389,7801,389,780(I)
(2.0 FTE)
PAGE 6-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 18,793,734 17,224,231
q
1,114,363
r
455,140(I)
187,130,517
190,647,130
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.
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
(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
(2)(a), C.R.S., and $1,086,544
$1,225,792 shall be from various sources of cash funds.
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.
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
(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,
including the E-470 Toll Road Authority.
e
This amount shall be from various sources of reappropriated 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)
(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
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
g
This amount shall be from user fees collected from other state agencies.
h
This amount shall be from various cash funds.
i This amount shall be from user fees collected from other state agencies. 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),
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. k
These amounts shall be from user fees collected from other state agencies.
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),
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
created in Section 42-20-511, C.R.S.
m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
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.
PAGE 7-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
q
Of this amount, $16,769,449 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $69,822
shall be from various sources of cash funds.
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
(3) DIVISION OF FIRE PREVENTION AND CONTROL
Personal Services 4,968,219 917,843 3,437,768
a
612,608
b
(56.6 FTE)
Operating Expenses 1,326,337
316,078
829,160
a
106,002
b
75,097(I)
1,450,095 343,491 925,505
a
Overtime 141,523 113,238
a
28,285
b
Appropriation to the
Wildfire Preparedness Fund 4,150,000 4,150,000
Wildland Fire Management
Services 23,380,915
15,899,523
3,264,588(I)
c
3,972,420
(I)
d
244,384(I)
23,861,243 16,197,548 4,154,723(I)
d
(55.9 FTE) (35.8 FTE) (4.1 FTE)
Appropriation to the Local
Firefighter Safety and
Disease Prevention Fund 500,000 500,000
Appropriation to the
Wildfire Emergency
Response Fund 1,800,000 1,800,000
Appropriation to the
Colorado Firefighting Air
Corp Fund
105
750,000 750,000
Aviation Resources
106
7,342,500 7,342,500
Indirect Cost Assessment 492,097 409,591
e
82,506
f
44,851,591
45,455,677
PAGE 8-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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)(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
24-33.5-1207.8, C.R.S.; the Public School Construction and Inspec tion Cash Fund created in Section 24-33.5-1207.7, C.R.S.; the Wildland-urban Interface Training Fund created in
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants.
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
$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue.
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
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
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
as they are continuously appropriated in the referenced statutory provisions.
d
This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S.
e
This amount shall be from various cash funds.
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
shall be from Limited Gaming funds appropriated to the Department of Revenue.
(4) DIVISION OF CRIMINAL JUSTICE
(A) Administration
DCJ Administrative
Services 6,763,147
4,362,184
1,750,786
a
515,515
b
134,662(I)
6,764,589 4,363,626
(35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
Indirect Cost Assessment 738,789 94,610
c
644,179(I)
7,501,936
7,503,378
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
(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $38,872 shall be from various sources of cash funds.
PAGE 9-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $414,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $101,155 shall
be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in t he Probation and Related Services section.
c
Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $31,322 shall be from the
Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $7,363 shall be from various sources of cash funds.
(B) Victims Assistance
Federal Victims Assistance
and Compensation Grants 25,148,79225,148,792(I)
(8.6 FTE)
State Victims Assistance
and Law Enforcement
Program 1,500,000 1,500,000
a
Child Abuse Investigation 1,297,693 1,000,000 297,693
b
(0.3 FTE)
Sexual Assault Victim
Emergency Payment
Program 167,933 167,933
(0.2 FTE)
Statewide Victim
Information and
Notification System
(VINE) 434,720 434,720
28,549,138
a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
PAGE 10-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Juvenile Justice and Delinquency Prevention
Juvenile Justice
Disbursements 800,000800,000(I)
(1.2 FTE)
Juvenile Diversion
Programs 3,561,677 3,161,677 400,000
a
(2.7 FTE) (0.3 FTE)
4,361,677
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(D) Community Corrections
Community Corrections
Placements
107
74,926,952 74,926,952
Correctional Treatment
Cash Fund Residential
Placements
108
2,858,3942,858,394
a
Community Corrections
Facility Payments
109
4,382,173 4,382,173
Community Corrections
Boards Administration 2,628,708 2,628,708
Services for Substance
Abuse and Co-occurring
Disorders 2,642,5252,642,525
a
Specialized Offender
Services 275,541 275,541
Offender Assessment
Training 10,507 10,507
87,724,800
PAGE 11-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services
section.
(E) Crime Control and System Improvement
State and Local Crime
Control and System
Improvement Grants 3,000,0003,000,000(I)
Sex Offender Surcharge
Fund Program 239,417 83,471 155,946
a
(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 386,577 386,577
(3.2 FTE)
Treatment Provider
Criminal Background
Checks 49,606 49,606
b
(0.6 FTE)
Federal Grants 5,008,9095,008,909(I)
(10.5 FTE)
Criminal Justice Training 240,000 240,000
c
(0.5 FTE)
Methamphetamine Abuse
Task Force Fund 3,000 3,000
d
8,927,509
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S.
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S.
PAGE 12-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
137,065,060 137,066,502
(5) COLORADO BUREAU OF INVESTIGATION
(A) Administration
Personal Services 598,743 518,024 80,719
a
(6.2 FTE) (0.8 FTE)
Operating Expenses 54,734
43,899
10,835
a
58,188 47,353
Federal Grants 920,819920,819(I)
(3.0 FTE)
Indirect Cost Assessment 1,552,556 1,463,170
b
68,841
c
20,545(I)
3,126,852
3,130,306
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
b
This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S.
c
This amount shall be from various sources of reappropriated funds.
(B) Colorado Crime Information Center (CCIC)
(1) CCIC Program Support
Personal Services 1,045,343 938,563 106,780
a
(13.8 FTE) (2.2 FTE)
Operating Expenses 197,917
117,104
60,880
b
19,933
c
199,578 118,765
1,243,260
1,244,921
PAGE 13-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
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
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.
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.
(2) Biometric Identification
and Records Unit
Personal Services 4,758,875 1,255,175 3,164,174
a
339,526
b
(23.0 FTE) (45.8 FTE) (6.2 FTE)
Operating Expenses 6,010,372 224,740 3,240,254
a
2,545,378
b
Lease/Lease Purchase
Equipment 591,235 378,392
a
212,843
b
11,360,482
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
collected from non-state agencies.
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
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
Fund created in Section 44-10-801 (1)(a), C.R.S.
(3) Information
Technology 1,602,897 844,310 758,587
a
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
Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
PAGE 14-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Laboratory and Investigative Services
Personal Services 19,543,515
15,115,482 3,663,456
a
764,577
b
18,778,938
(181.1 FTE) (20.8 FTE) (7.0 FTE)
Operating Expenses 8,052,226
5,918,440
1,990,009
a
143,777
c
8,134,598 6,053,564 2,042,706
a
38,328
c
Overtime 474,367 406,132 68,235
a
Complex Financial Fraud
Unit 653,345 653,345
d
(7.0 FTE)
Lease/Lease Purchase
Equipment 439,196 439,196
29,162,649
28,480,444
a
Of these amounts, $4,221,541
$4,274,238 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification
Fund created in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Se ction 43-4-401, C.R.S.
b
This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue.
c
Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue,
$20,000 shall be transferred from the CBI Grants & Donation
Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program.
d
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S.
(D) State Point of Contact - National Instant Criminal Background Check Program
Personal Services 4,018,800 4,018,800
a
(71.7 FTE)
Operating Expenses 424,109
424,109
a
425,512 425,512
a
4,442,909 4,444,312
PAGE 15-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $4,129,480
$4,130,883 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5)(b), C.R.S., and $313,429 shall be from
permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
50,939,049
50,263,362
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
(A) Office of Emergency Management
Program Administration 6,321,373
4,593,052
65,841
a
1,662,480(I)
6,366,494 4,638,173
(41.0 FTE) (1.0 FTE) (17.6 FTE)
Disaster Response and
Recovery 4,397,769 3,947,769(I)
b
450,000(I)
(18.0 FTE)
Preparedness Grants and
Training 11,668,26011,668,260(I)
(1.6 FTE)
Access and Functional
Needs Planning 500,000 500,000
Indirect Cost Assessment 305,227 16,755
c
288,472(I)
23,192,629
23,237,750
a
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
b
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
c
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 16-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Office of Prevention and Security
Personal Services 1,770,672 966,995 73,995
a
729,682(I)
(13.9 FTE) (1.0 FTE)
Operating Expenses 672,307
175,502
5,653
a
491,152(I)
672,513 175,708
Safe2Tell Dispatch 565,379 565,379
(8.0 FTE)
3,008,358
3,008,564
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(C) Office of Preparedness
Program Administration 7,580,726
1,457,511
5,500,443
a
622,772
(I)
7,620,303 1,458,594 661,266(I)
(5.3 FTE) (2.5 FTE) (6.0 FTE)
Grants and Training 9,601,2059,601,205(I)
State Facility Security 35,000 35,000
Enhance School Safety
Incident Response Grant
Program 250,000 250,000
b
17,466,931
17,506,508
a
Of this amount, $5,000,443 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from
the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 17-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
43,667,918 43,752,822
TOTALS PART XVIII
(PUBLIC SAFETY)$564,762,289
$196,129,295
$251,124,812
a
$48,509,546
b
$68,998,636
c
$567,232,805 $196,594,096 $254,166,808
a
$47,434,771
b
$69,037,130
c
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),
C.R.S., and $12,078,175 contains an (I) notation.
b
Of this amount, $3,972,420
$4,154,723 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
105
Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General
Assembly's intent that this appropriation be used for the purpose of expanding and further implementing the Colorado Team Aware ness Kit (COTAK) systems.
106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the
close of the 2023-24 state fiscal year.
107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the
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
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
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
and 1.0 percent for programs meeting program completion performance targets. PAGE 18-SENATE BILL 23-129 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Rate type Rate Average Daily Placements Appropriation
Residential base rate$67.00 526 $12,863,330
Base rate plus 1.0% incentive $67.67 786 $19,413,846
Base rate plus 2.0% incentive $68.34 1,337 $33,350,262
Specialized Differentials
Intensive Residential Treatment $33.00 146 $1,758,570
Inpatient Therapeutic Community $33.00 108 $1,300,860
Residential Dual Diagnosis Treatment $33.00 120 $1,445,400
Sex Offender $33.00 116 $1,397,220
Standard Non-residential $9.65 792 $2,789,622
Outpatient Therapeutic Community $26.86 62 $607,842
Total 3,503 $74,926,952
108 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This
appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 107.
109 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls
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
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
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.
PAGE 19-SENATE BILL 23-129 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 20-SENATE BILL 23-129