8 | | - | ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF |
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9 | | - | PUBLIC SAFETY |
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10 | | - | . |
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11 | | - | |
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12 | | - | Be it enacted by the General Assembly of the State of Colorado: |
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13 | | - | SECTION 1. Appropriation to the department of public safety |
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14 | | - | for the fiscal year beginning July 1, 2022. In Session Laws of Colorado |
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15 | | - | 2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the |
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16 | | - | affected totals, as Part XVIII (1)(A) and the affected totals are amended by |
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17 | | - | section 18 of chapter 170, (HB 22-1133), as follows: |
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18 | | - | Section 2. Appropriation. |
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19 | | - | NOTE: This bill has been prepared for the signatures of the appropriate legislative |
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20 | | - | officers and the Governor. To determine whether the Governor has signed the bill |
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21 | | - | or taken other action on it, please consult the legislative status sheet, the legislative |
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22 | | - | history, or the Session Laws. |
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23 | | - | ________ |
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24 | | - | Capital letters or bold & italic numbers indicate new material added to existing law; dashes |
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25 | | - | through words or numbers indicate deletions from existing law and such material is not part of |
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26 | | - | the act. APPROPRIATION FROM |
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| 13 | + | ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101 |
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| 14 | + | OF PUBLIC SAFETY.102 |
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| 15 | + | Bill Summary |
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| 16 | + | (Note: This summary applies to this bill as introduced and does |
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| 17 | + | not reflect any amendments that may be subsequently adopted. If this bill |
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| 18 | + | passes third reading in the house of introduction, a bill summary that |
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| 19 | + | applies to the reengrossed version of this bill will be available at |
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| 20 | + | http://leg.colorado.gov |
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| 21 | + | .) |
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| 22 | + | Supplemental appropriations are made to the department of public |
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| 23 | + | safety. |
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| 24 | + | Be it enacted by the General Assembly of the State of Colorado:1 |
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| 25 | + | HOUSE |
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| 26 | + | 3rd Reading Unamended |
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| 27 | + | February 16, 2023 |
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| 28 | + | HOUSE |
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| 29 | + | 2nd Reading Unamended |
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| 30 | + | February 15, 2023 |
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| 31 | + | SENATE |
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| 32 | + | 3rd Reading Unamended |
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| 33 | + | February 9, 2023 |
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| 34 | + | SENATE |
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| 35 | + | 2nd Reading Unamended |
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| 36 | + | February 8, 2023 |
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| 37 | + | SENATE SPONSORSHIP |
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| 38 | + | Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker, Liston, Mullica, Roberts, Will |
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| 39 | + | HOUSE SPONSORSHIP |
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| 40 | + | Bird, Sirota, Bockenfeld, Armagost, Duran, Joseph, Lieder, McCluskie, McLachlan, Ricks, |
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| 41 | + | Snyder, Taggart, Weinberg, Woodrow |
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| 42 | + | Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. |
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| 43 | + | Capital letters or bold & italic numbers indicate new material to be added to existing law. |
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| 44 | + | Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of public safety1 |
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| 45 | + | for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2 |
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| 46 | + | 2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the3 |
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| 47 | + | affected totals, as Part XVIII (1)(A) and the affected totals are amended4 |
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| 48 | + | by section 18 of chapter 170, (HB 22-1133), as follows:5 |
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| 49 | + | Section 2. Appropriation.6 |
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| 50 | + | 129 |
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| 51 | + | -2- APPROPRIATION FROM |
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120 | | - | Vehicle Lease Payments 11,087,612 |
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| 120 | + | PERA Direct Distribution 1 2,709,747 2,463,993 |
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| 121 | + | c |
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| 122 | + | 245,754 |
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| 123 | + | d |
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| 124 | + | Shift Differential 2 646,153 70,318 510,602 |
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| 125 | + | e |
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| 126 | + | 65,233 |
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| 127 | + | f |
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| 128 | + | Temporary Employees 3 |
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| 129 | + | Related to Authorized 4 |
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| 130 | + | Leave 5 43,460 3,345 40,115 |
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| 131 | + | a |
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| 132 | + | Workers' Compensation 6 1,909,077 541,587 1,367,490 |
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| 133 | + | f |
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| 134 | + | Operating Expenses 7 489,916 |
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| 135 | + | 57,650 |
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| 136 | + | 432,266 |
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| 137 | + | f |
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| 138 | + | 8 495,898 59,456 436,442 |
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| 139 | + | f |
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| 140 | + | Legal Services 9 374,140 95,144 278,996 |
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| 141 | + | f |
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| 142 | + | Administrative Law Judge 10 |
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| 143 | + | Services 11 3,229 3,229 |
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| 144 | + | Payment to Risk 12 |
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| 145 | + | Management and Property 13 |
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| 146 | + | Funds 14 1,530,717 6,849 1,523,868 |
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| 147 | + | f |
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| 148 | + | 129 |
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| 149 | + | -4- APPROPRIATION FROM |
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| 150 | + | ITEM & |
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| 151 | + | SUBTOTAL |
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| 152 | + | TOTAL GENERAL |
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| 153 | + | FUND |
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| 154 | + | GENERAL |
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| 155 | + | FUND |
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| 156 | + | EXEMPT |
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| 157 | + | CASH |
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| 158 | + | FUNDS |
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| 159 | + | REAPPROPRIATED |
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| 160 | + | FUNDS |
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| 161 | + | FEDERAL |
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| 162 | + | FUNDS |
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| 163 | + | $$$$$ $ $ |
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| 164 | + | Vehicle Lease Payments 1 11,087,612 |
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167 | | - | 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 |
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168 | | - | 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 |
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169 | | - | 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 |
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170 | | - | Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. |
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| 229 | + | 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 |
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| 230 | + | 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 |
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| 231 | + | 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 |
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| 232 | + | Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. 9 |
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322 | | - | State Patrol Training |
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323 | | - | Academy 3,286,173 2,744,206 |
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324 | | - | f |
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325 | | - | 541,967 |
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326 | | - | g |
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327 | | - | (17.0 FTE) |
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328 | | - | Safety and Law |
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329 | | - | Enforcement Support 3,970,482 1,410,913 |
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330 | | - | h |
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331 | | - | 2,559,569 |
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332 | | - | i |
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333 | | - | (2.0 FTE) |
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334 | | - | Aircraft Program 785,602 594,252 |
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335 | | - | j |
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336 | | - | 191,350 |
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337 | | - | k |
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338 | | - | (4.5 FTE) (1.5 FTE) |
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339 | | - | Executive and Capitol |
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340 | | - | Complex Security Program 9,855,063 |
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341 | | - | 8,119,759 |
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342 | | - | 1,735,304 |
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343 | | - | k |
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344 | | - | 9,946,414 8,211,110 |
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345 | | - | (73.9 FTE) (25.0 FTE) |
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346 | | - | Hazardous Materials Safety |
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347 | | - | Program 1,878,816 |
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348 | | - | 1,878,816 |
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349 | | - | l |
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350 | | - | 1,894,028 1,894,028 |
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351 | | - | l |
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352 | | - | (12.0 FTE) |
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353 | | - | Automobile Theft |
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354 | | - | Prevention Authority 6,213,420 6,213,420 |
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355 | | - | m |
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356 | | - | (3.0 FTE) |
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357 | | - | Victim Assistance 720,906 |
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358 | | - | 242,040 |
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359 | | - | n |
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360 | | - | 300,807 |
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361 | | - | o |
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362 | | - | 178,059(I) |
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363 | | - | 733,839 254,973 |
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364 | | - | n |
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365 | | - | (5.0 FTE) (1.8 FTE) |
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366 | | - | Counter-drug Program 4,000,000 4,000,000(I) |
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367 | | - | p |
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368 | | - | Motor Carrier Safety and |
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369 | | - | Assistance Program Grants 4,454,451 689,790 |
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| 339 | + | Indirect Cost Assessment 1 49,442 49,442 |
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409 | | - | Of these amounts, $20,088,568 |
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410 | | - | $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 |
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411 | | - | (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, |
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412 | | - | including the E-470 Toll Road Authority. |
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413 | | - | e |
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414 | | - | This amount shall be from various sources of reappropriated funds. |
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415 | | - | 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) |
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416 | | - | (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 |
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417 | | - | non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. |
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418 | | - | g |
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419 | | - | This amount shall be from user fees collected from other state agencies. |
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420 | | - | h |
---|
421 | | - | This amount shall be from various cash funds. |
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422 | | - | 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), |
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423 | | - | 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 |
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424 | | - | These amounts shall be from user fees collected from other state agencies. |
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425 | | - | l Of this amount, $945,592 |
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426 | | - | $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), |
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427 | | - | 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 |
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428 | | - | created in Section 42-20-511, C.R.S. |
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429 | | - | m |
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430 | | - | This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. |
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431 | | - | n |
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432 | | - | This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. |
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433 | | - | o |
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434 | | - | This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. |
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435 | | - | p |
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436 | | - | 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. |
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437 | | - | PAGE 7-SENATE BILL 23-129 APPROPRIATION FROM |
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| 402 | + | 13 9,194,340 9,194,340 |
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| 403 | + | d |
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| 404 | + | 14(117.8 FTE) |
---|
| 405 | + | 129 |
---|
| 406 | + | -10- APPROPRIATION FROM |
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| 421 | + | Communications Program 1 12,423,969 11,844,849 |
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| 422 | + | d |
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| 423 | + | 558,255 |
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| 424 | + | e |
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| 425 | + | 20,865(I) |
---|
| 426 | + | 2(129.2 FTE) (8.9 FTE) |
---|
| 427 | + | State Patrol Training 3 |
---|
| 428 | + | Academy 4 3,286,173 2,744,206 |
---|
| 429 | + | f |
---|
| 430 | + | 541,967 |
---|
| 431 | + | g |
---|
| 432 | + | 5(17.0 FTE) |
---|
| 433 | + | Safety and Law 6 |
---|
| 434 | + | Enforcement Support 7 3,970,482 1,410,913 |
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| 435 | + | h |
---|
| 436 | + | 2,559,569 |
---|
| 437 | + | i |
---|
| 438 | + | 8(2.0 FTE) |
---|
| 439 | + | Aircraft Program 9 785,602 594,252 |
---|
| 440 | + | j |
---|
| 441 | + | 191,350 |
---|
| 442 | + | k |
---|
| 443 | + | 10(4.5 FTE) (1.5 FTE) |
---|
| 444 | + | Executive and Capitol 11 |
---|
| 445 | + | Complex Security Program 12 9,855,063 |
---|
| 446 | + | 8,119,759 |
---|
| 447 | + | 1,735,304 |
---|
| 448 | + | k |
---|
| 449 | + | 13 9,946,414 8,211,110 |
---|
| 450 | + | 14(73.9 FTE) (25.0 FTE) |
---|
| 451 | + | 129 |
---|
| 452 | + | -11- APPROPRIATION FROM |
---|
| 453 | + | ITEM & |
---|
| 454 | + | SUBTOTAL |
---|
| 455 | + | TOTAL GENERAL |
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| 456 | + | FUND |
---|
| 457 | + | GENERAL |
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| 458 | + | FUND |
---|
| 459 | + | EXEMPT |
---|
| 460 | + | CASH |
---|
| 461 | + | FUNDS |
---|
| 462 | + | REAPPROPRIATED |
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| 463 | + | FUNDS |
---|
| 464 | + | FEDERAL |
---|
| 465 | + | FUNDS |
---|
| 466 | + | $$$$$ $ $ |
---|
| 467 | + | Hazardous Materials Safety 1 |
---|
| 468 | + | Program 2 1,878,816 |
---|
| 469 | + | 1,878,816 |
---|
| 470 | + | l |
---|
| 471 | + | 3 1,894,028 1,894,028 |
---|
| 472 | + | l |
---|
| 473 | + | 4(12.0 FTE) |
---|
| 474 | + | Automobile Theft 5 |
---|
| 475 | + | Prevention Authority 6 6,213,420 6,213,420 |
---|
| 476 | + | m |
---|
| 477 | + | 7(3.0 FTE) |
---|
| 478 | + | Victim Assistance 8 720,906 |
---|
| 479 | + | 242,040 |
---|
| 480 | + | n |
---|
| 481 | + | 300,807 |
---|
| 482 | + | o |
---|
| 483 | + | 178,059(I) |
---|
| 484 | + | 9 733,839 254,973 |
---|
| 485 | + | n |
---|
| 486 | + | 10(5.0 FTE) (1.8 FTE) |
---|
| 487 | + | Counter-drug Program 11 4,000,000 4,000,000(I) |
---|
| 488 | + | p |
---|
| 489 | + | Motor Carrier Safety and 12 |
---|
| 490 | + | Assistance Program Grants 13 4,454,451 689,790 |
---|
| 491 | + | a |
---|
| 492 | + | 3,764,661(I) |
---|
| 493 | + | 14(32.0 FTE) |
---|
| 494 | + | 129 |
---|
| 495 | + | -12- APPROPRIATION FROM |
---|
| 496 | + | ITEM & |
---|
| 497 | + | SUBTOTAL |
---|
| 498 | + | TOTAL GENERAL |
---|
| 499 | + | FUND |
---|
| 500 | + | GENERAL |
---|
| 501 | + | FUND |
---|
| 502 | + | EXEMPT |
---|
| 503 | + | CASH |
---|
| 504 | + | FUNDS |
---|
| 505 | + | REAPPROPRIATED |
---|
| 506 | + | FUNDS |
---|
| 507 | + | FEDERAL |
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| 508 | + | FUNDS |
---|
| 509 | + | $$$$$ $ $ |
---|
| 510 | + | Federal Safety Grants 1 1,389,7801,389,780(I) |
---|
| 511 | + | 2(2.0 FTE) |
---|
| 512 | + | Indirect Cost Assessment 3 18,793,734 17,224,231 |
---|
453 | | - | 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., |
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454 | | - | $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 |
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455 | | - | shall be from various sources of cash funds. |
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456 | | - | r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. |
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457 | | - | (3) DIVISION OF FIRE PREVENTION AND CONTROL |
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458 | | - | Personal Services 4,968,219 917,843 3,437,768 |
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| 514 | + | 1,114,363 |
---|
| 515 | + | r |
---|
| 516 | + | 455,140(I) |
---|
| 517 | + | 4 187,130,517 |
---|
| 518 | + | 5 190,647,130 6 |
---|
| 519 | + | a |
---|
| 520 | + | 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 |
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| 521 | + | b |
---|
| 522 | + | Of these amounts, $92,638,317 |
---|
| 523 | + | $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 |
---|
| 524 | + | (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 |
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| 525 | + | (2)(a), C.R.S., and $1,086,544 |
---|
| 526 | + | $1,225,792 shall be from various sources of cash funds. 10 |
---|
| 527 | + | c |
---|
| 528 | + | Of these amounts, $2,704,791 |
---|
| 529 | + | $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 |
---|
| 530 | + | d |
---|
| 531 | + | Of these amounts, $20,088,568 |
---|
| 532 | + | $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 |
---|
| 533 | + | (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 |
---|
| 534 | + | including the E-470 Toll Road Authority. 14 |
---|
| 535 | + | e |
---|
| 536 | + | This amount shall be from various sources of reappropriated funds. 15 |
---|
| 537 | + | 129 |
---|
| 538 | + | -13- APPROPRIATION FROM |
---|
| 539 | + | ITEM & |
---|
| 540 | + | SUBTOTAL |
---|
| 541 | + | TOTAL GENERAL |
---|
| 542 | + | FUND |
---|
| 543 | + | GENERAL |
---|
| 544 | + | FUND |
---|
| 545 | + | EXEMPT |
---|
| 546 | + | CASH |
---|
| 547 | + | FUNDS |
---|
| 548 | + | REAPPROPRIATED |
---|
| 549 | + | FUNDS |
---|
| 550 | + | FEDERAL |
---|
| 551 | + | FUNDS |
---|
| 552 | + | $$$$$ $ $ |
---|
| 553 | + | 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 |
---|
| 554 | + | (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 |
---|
| 555 | + | non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 3 |
---|
| 556 | + | g |
---|
| 557 | + | This amount shall be from user fees collected from other state agencies. 4 |
---|
| 558 | + | h |
---|
| 559 | + | This amount shall be from various cash funds. 5 |
---|
| 560 | + | 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 |
---|
| 561 | + | 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 |
---|
| 562 | + | These amounts shall be from user fees collected from other state agencies. 9 |
---|
| 563 | + | l Of this amount, $945,592 |
---|
| 564 | + | $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 |
---|
| 565 | + | 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 |
---|
| 566 | + | created in Section 42-20-511, C.R.S. 12 |
---|
| 567 | + | m |
---|
| 568 | + | This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 13 |
---|
| 569 | + | n |
---|
| 570 | + | This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 14 |
---|
| 571 | + | o |
---|
| 572 | + | This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 15 |
---|
| 573 | + | 129 |
---|
| 574 | + | -14- APPROPRIATION FROM |
---|
| 575 | + | ITEM & |
---|
| 576 | + | SUBTOTAL |
---|
| 577 | + | TOTAL GENERAL |
---|
| 578 | + | FUND |
---|
| 579 | + | GENERAL |
---|
| 580 | + | FUND |
---|
| 581 | + | EXEMPT |
---|
| 582 | + | CASH |
---|
| 583 | + | FUNDS |
---|
| 584 | + | REAPPROPRIATED |
---|
| 585 | + | FUNDS |
---|
| 586 | + | FEDERAL |
---|
| 587 | + | FUNDS |
---|
| 588 | + | $$$$$ $ $ |
---|
| 589 | + | p |
---|
| 590 | + | 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 |
---|
| 591 | + | q |
---|
| 592 | + | 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 |
---|
| 593 | + | $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 |
---|
| 594 | + | shall be from various sources of cash funds. 4 |
---|
| 595 | + | r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 5 |
---|
| 596 | + | 6 |
---|
| 597 | + | (3) DIVISION OF FIRE PREVENTION AND CONTROL 7 |
---|
| 598 | + | Personal Services 8 4,968,219 917,843 3,437,768 |
---|
508 | | - | 44,851,591 |
---|
509 | | - | 45,455,677 |
---|
510 | | - | PAGE 8-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 680 | + | 2 44,851,591 3 45,455,677 |
---|
| 681 | + | 4 |
---|
| 682 | + | a |
---|
| 683 | + | 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 |
---|
| 684 | + | 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 |
---|
| 685 | + | (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 |
---|
| 686 | + | 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 |
---|
| 687 | + | Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants. 9 |
---|
| 688 | + | b |
---|
| 689 | + | 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 |
---|
| 690 | + | $159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. 11 |
---|
| 691 | + | c |
---|
| 692 | + | 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 |
---|
| 693 | + | 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 |
---|
| 694 | + | 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 |
---|
| 695 | + | as they are continuously appropriated in the referenced statutory provisions. 15 |
---|
| 696 | + | 129 |
---|
| 697 | + | -17- APPROPRIATION FROM |
---|
| 698 | + | ITEM & |
---|
| 699 | + | SUBTOTAL |
---|
| 700 | + | TOTAL GENERAL |
---|
| 701 | + | FUND |
---|
| 702 | + | GENERAL |
---|
| 703 | + | FUND |
---|
| 704 | + | EXEMPT |
---|
| 705 | + | CASH |
---|
| 706 | + | FUNDS |
---|
| 707 | + | REAPPROPRIATED |
---|
| 708 | + | FUNDS |
---|
| 709 | + | FEDERAL |
---|
| 710 | + | FUNDS |
---|
| 711 | + | $$$$$ $ $ |
---|
| 712 | + | d |
---|
| 713 | + | This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 1 |
---|
| 714 | + | e |
---|
| 715 | + | This amount shall be from various cash funds. 2 |
---|
| 716 | + | 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 |
---|
| 717 | + | shall be from Limited Gaming funds appropriated to the Department of Revenue. 4 |
---|
| 718 | + | 5 |
---|
| 719 | + | (4) DIVISION OF CRIMINAL JUSTICE 6 |
---|
| 720 | + | (A) Administration 7 |
---|
| 721 | + | DCJ Administrative 8 |
---|
| 722 | + | Services 9 6,763,147 |
---|
| 723 | + | 4,362,184 |
---|
| 724 | + | 1,750,786 |
---|
| 725 | + | a |
---|
| 726 | + | 515,515 |
---|
| 727 | + | b |
---|
| 728 | + | 134,662(I) |
---|
| 729 | + | 10 6,764,589 4,363,626 |
---|
| 730 | + | 11(35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE) |
---|
| 731 | + | Indirect Cost Assessment 12 738,789 94,610 |
---|
| 732 | + | c |
---|
| 733 | + | 644,179(I) |
---|
| 734 | + | 13 7,501,936 |
---|
| 735 | + | 14 7,503,378 15 |
---|
| 736 | + | 129 |
---|
| 737 | + | -18- APPROPRIATION FROM |
---|
535 | | - | 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 |
---|
536 | | - | 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 |
---|
537 | | - | 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 |
---|
538 | | - | as they are continuously appropriated in the referenced statutory provisions. |
---|
539 | | - | d |
---|
540 | | - | This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. |
---|
541 | | - | e |
---|
542 | | - | This amount shall be from various cash funds. |
---|
543 | | - | 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 |
---|
544 | | - | shall be from Limited Gaming funds appropriated to the Department of Revenue. |
---|
545 | | - | (4) DIVISION OF CRIMINAL JUSTICE |
---|
546 | | - | (A) Administration |
---|
547 | | - | DCJ Administrative |
---|
548 | | - | Services 6,763,147 |
---|
549 | | - | 4,362,184 |
---|
550 | | - | 1,750,786 |
---|
| 759 | + | 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 |
---|
| 760 | + | 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 |
---|
| 761 | + | 7 |
---|
| 762 | + | 8 |
---|
| 763 | + | (B) Victims Assistance 9 |
---|
| 764 | + | Federal Victims Assistance 10 |
---|
| 765 | + | and Compensation Grants 11 25,148,79225,148,792(I) |
---|
| 766 | + | 12(8.6 FTE) |
---|
| 767 | + | State Victims Assistance 13 |
---|
| 768 | + | and Law Enforcement 14 |
---|
| 769 | + | Program 15 1,500,000 1,500,000 |
---|
581 | | - | 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 |
---|
582 | | - | be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in t he Probation and Related Services section. |
---|
583 | | - | c |
---|
584 | | - | 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 |
---|
585 | | - | 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. |
---|
586 | | - | (B) Victims Assistance |
---|
587 | | - | Federal Victims Assistance |
---|
588 | | - | and Compensation Grants 25,148,79225,148,792(I) |
---|
589 | | - | (8.6 FTE) |
---|
590 | | - | State Victims Assistance |
---|
591 | | - | and Law Enforcement |
---|
592 | | - | Program 1,500,000 1,500,000 |
---|
| 789 | + | 2(0.3 FTE) |
---|
| 790 | + | Sexual Assault Victim 3 |
---|
| 791 | + | Emergency Payment 4 |
---|
| 792 | + | Program 5 167,933 167,933 |
---|
| 793 | + | 6(0.2 FTE) |
---|
| 794 | + | Statewide Victim 7 |
---|
| 795 | + | Information and 8 |
---|
| 796 | + | Notification System 9 |
---|
| 797 | + | (VINE) 10 434,720 434,720 |
---|
| 798 | + | 11 28,549,138 |
---|
| 799 | + | 12 |
---|
659 | | - | Specialized Offender |
---|
660 | | - | Services 275,541 275,541 |
---|
661 | | - | Offender Assessment |
---|
662 | | - | Training 10,507 10,507 |
---|
663 | | - | 87,724,800 |
---|
664 | | - | PAGE 11-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 873 | + | Specialized Offender 11 |
---|
| 874 | + | Services 12 275,541 275,541 |
---|
| 875 | + | Offender Assessment 13 |
---|
| 876 | + | Training 14 10,507 10,507 |
---|
| 877 | + | 15 87,724,800 |
---|
| 878 | + | 129 |
---|
| 879 | + | -22- APPROPRIATION FROM |
---|
| 880 | + | ITEM & |
---|
| 881 | + | SUBTOTAL |
---|
| 882 | + | TOTAL GENERAL |
---|
| 883 | + | FUND |
---|
| 884 | + | GENERAL |
---|
| 885 | + | FUND |
---|
| 886 | + | EXEMPT |
---|
| 887 | + | CASH |
---|
| 888 | + | FUNDS |
---|
| 889 | + | REAPPROPRIATED |
---|
| 890 | + | FUNDS |
---|
| 891 | + | FEDERAL |
---|
| 892 | + | FUNDS |
---|
| 893 | + | $$$$$ $ $ |
---|
| 894 | + | 1 |
---|
| 895 | + | a |
---|
| 896 | + | These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 2 |
---|
| 897 | + | section. 3 |
---|
| 898 | + | 4 |
---|
| 899 | + | (E) Crime Control and System Improvement 5 |
---|
| 900 | + | State and Local Crime 6 |
---|
| 901 | + | Control and System 7 |
---|
| 902 | + | Improvement Grants 8 3,000,0003,000,000(I) |
---|
| 903 | + | Sex Offender Surcharge 9 |
---|
| 904 | + | Fund Program 10 239,417 83,471 155,946 |
---|
| 905 | + | a |
---|
| 906 | + | 11(0.9 FTE) (1.5 FTE) |
---|
| 907 | + | Sex Offender Supervision 12 386,577 386,577 |
---|
| 908 | + | 13(3.2 FTE) |
---|
| 909 | + | 129 |
---|
| 910 | + | -23- APPROPRIATION FROM |
---|
| 911 | + | ITEM & |
---|
| 912 | + | SUBTOTAL |
---|
| 913 | + | TOTAL GENERAL |
---|
| 914 | + | FUND |
---|
| 915 | + | GENERAL |
---|
| 916 | + | FUND |
---|
| 917 | + | EXEMPT |
---|
| 918 | + | CASH |
---|
| 919 | + | FUNDS |
---|
| 920 | + | REAPPROPRIATED |
---|
| 921 | + | FUNDS |
---|
| 922 | + | FEDERAL |
---|
| 923 | + | FUNDS |
---|
| 924 | + | $$$$$ $ $ |
---|
| 925 | + | Treatment Provider 1 |
---|
| 926 | + | Criminal Background 2 |
---|
| 927 | + | Checks 3 49,606 49,606 |
---|
| 928 | + | b |
---|
| 929 | + | |
---|
| 930 | + | 4(0.6 FTE) |
---|
| 931 | + | Federal Grants 5 5,008,9095,008,909(I) |
---|
| 932 | + | 6(10.5 FTE) |
---|
| 933 | + | Criminal Justice Training 7 240,000 240,000 |
---|
| 934 | + | c |
---|
| 935 | + | |
---|
| 936 | + | 8(0.5 FTE) |
---|
| 937 | + | Methamphetamine Abuse 9 |
---|
| 938 | + | Task Force Fund 10 3,000 3,000 |
---|
| 939 | + | d |
---|
| 940 | + | 11 8,927,509 |
---|
| 941 | + | 12 |
---|
| 942 | + | a |
---|
| 943 | + | This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 13 |
---|
| 944 | + | b |
---|
| 945 | + | Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 14 |
---|
| 946 | + | Offender Treatment Provider Fund created in Section 16-11.7-106 (6), |
---|
| 947 | + | C.R.S. 15 |
---|
| 948 | + | 129 |
---|
| 949 | + | -24- APPROPRIATION FROM |
---|
| 950 | + | ITEM & |
---|
| 951 | + | SUBTOTAL |
---|
| 952 | + | TOTAL GENERAL |
---|
| 953 | + | FUND |
---|
| 954 | + | GENERAL |
---|
| 955 | + | FUND |
---|
| 956 | + | EXEMPT |
---|
| 957 | + | CASH |
---|
| 958 | + | FUNDS |
---|
| 959 | + | REAPPROPRIATED |
---|
| 960 | + | FUNDS |
---|
| 961 | + | FEDERAL |
---|
| 962 | + | FUNDS |
---|
| 963 | + | $$$$$ $ $ |
---|
| 964 | + | c |
---|
| 965 | + | This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 1 |
---|
| 966 | + | d |
---|
| 967 | + | This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 2 |
---|
| 968 | + | 3 |
---|
| 969 | + | 4 137,065,060 |
---|
| 970 | + | 5 137,066,502 6 7 |
---|
| 971 | + | (5) COLORADO BUREAU OF INVESTIGATION 8 |
---|
| 972 | + | (A) Administration 9 |
---|
| 973 | + | Personal Services 10 598,743 518,024 80,719 |
---|
| 974 | + | a |
---|
| 975 | + | 11 (6.2 FTE) (0.8 FTE) |
---|
| 976 | + | Operating Expenses 12 54,734 |
---|
| 977 | + | 43,899 |
---|
| 978 | + | 10,835 |
---|
| 979 | + | a |
---|
| 980 | + | 13 58,188 47,353 |
---|
| 981 | + | Federal Grants 14 920,819920,819(I) |
---|
| 982 | + | 15(3.0 FTE) |
---|
| 983 | + | 129 |
---|
| 984 | + | -25- APPROPRIATION FROM |
---|
| 985 | + | ITEM & |
---|
| 986 | + | SUBTOTAL |
---|
| 987 | + | TOTAL GENERAL |
---|
| 988 | + | FUND |
---|
| 989 | + | GENERAL |
---|
| 990 | + | FUND |
---|
| 991 | + | EXEMPT |
---|
| 992 | + | CASH |
---|
| 993 | + | FUNDS |
---|
| 994 | + | REAPPROPRIATED |
---|
| 995 | + | FUNDS |
---|
| 996 | + | FEDERAL |
---|
| 997 | + | FUNDS |
---|
| 998 | + | $$$$$ $ $ |
---|
| 999 | + | Indirect Cost Assessment 1 1,552,556 1,463,170 |
---|
| 1000 | + | b |
---|
| 1001 | + | 68,841 |
---|
| 1002 | + | c |
---|
| 1003 | + | 20,545(I) |
---|
| 1004 | + | 2 3,126,852 |
---|
| 1005 | + | 3 3,130,306 4 |
---|
| 1006 | + | a |
---|
| 1007 | + | These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 5 |
---|
| 1008 | + | b |
---|
| 1009 | + | This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S. 6 |
---|
| 1010 | + | c |
---|
| 1011 | + | This amount shall be from various sources of reappropriated funds. 7 |
---|
| 1012 | + | 8 |
---|
| 1013 | + | 9 |
---|
| 1014 | + | 10 |
---|
| 1015 | + | 11 |
---|
| 1016 | + | (B) Colorado Crime Information Center (CCIC) 12 |
---|
| 1017 | + | (1) CCIC Program Support 13 |
---|
| 1018 | + | Personal Services 14 1,045,343 938,563 106,780 |
---|
| 1019 | + | a |
---|
| 1020 | + | 15(13.8 FTE) (2.2 FTE) |
---|
| 1021 | + | 129 |
---|
| 1022 | + | -26- APPROPRIATION FROM |
---|
| 1023 | + | ITEM & |
---|
| 1024 | + | SUBTOTAL |
---|
| 1025 | + | TOTAL GENERAL |
---|
| 1026 | + | FUND |
---|
| 1027 | + | GENERAL |
---|
| 1028 | + | FUND |
---|
| 1029 | + | EXEMPT |
---|
| 1030 | + | CASH |
---|
| 1031 | + | FUNDS |
---|
| 1032 | + | REAPPROPRIATED |
---|
| 1033 | + | FUNDS |
---|
| 1034 | + | FEDERAL |
---|
| 1035 | + | FUNDS |
---|
| 1036 | + | $$$$$ $ $ |
---|
| 1037 | + | Operating Expenses 1 197,917 |
---|
| 1038 | + | 117,104 |
---|
| 1039 | + | 60,880 |
---|
| 1040 | + | b |
---|
| 1041 | + | 19,933 |
---|
| 1042 | + | c |
---|
| 1043 | + | 2 199,578 118,765 |
---|
| 1044 | + | 3 1,243,260 |
---|
| 1045 | + | 4 1,244,921 5 |
---|
| 1046 | + | a |
---|
| 1047 | + | Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $53,095 shall be from the Marijuana 6 |
---|
| 1048 | + | Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7 |
---|
| 1049 | + | b |
---|
| 1050 | + | Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 8 |
---|
| 1051 | + | Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 9 |
---|
| 1052 | + | c |
---|
| 1053 | + | This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. 10 |
---|
| 1054 | + | 11 |
---|
| 1055 | + | (2) Biometric Identification 12 |
---|
| 1056 | + | and Records Unit 13 |
---|
| 1057 | + | Personal Services 14 4,758,875 1,255,175 3,164,174 |
---|
| 1058 | + | a |
---|
| 1059 | + | 339,526 |
---|
| 1060 | + | b |
---|
| 1061 | + | 15(23.0 FTE) (45.8 FTE) (6.2 FTE) |
---|
| 1062 | + | 129 |
---|
| 1063 | + | -27- APPROPRIATION FROM |
---|
| 1064 | + | ITEM & |
---|
| 1065 | + | SUBTOTAL |
---|
| 1066 | + | TOTAL GENERAL |
---|
| 1067 | + | FUND |
---|
| 1068 | + | GENERAL |
---|
| 1069 | + | FUND |
---|
| 1070 | + | EXEMPT |
---|
| 1071 | + | CASH |
---|
| 1072 | + | FUNDS |
---|
| 1073 | + | REAPPROPRIATED |
---|
| 1074 | + | FUNDS |
---|
| 1075 | + | FEDERAL |
---|
| 1076 | + | FUNDS |
---|
| 1077 | + | $$$$$ $ $ |
---|
| 1078 | + | Operating Expenses 1 6,010,372 224,740 3,240,254 |
---|
| 1079 | + | a |
---|
| 1080 | + | 2,545,378 |
---|
| 1081 | + | b |
---|
| 1082 | + | |
---|
| 1083 | + | Lease/Lease Purchase 2 |
---|
| 1084 | + | Equipment 3 591,235 378,392 |
---|
| 1085 | + | a |
---|
| 1086 | + | 212,843 |
---|
| 1087 | + | b |
---|
| 1088 | + | 4 11,360,482 |
---|
| 1089 | + | 5 |
---|
| 1090 | + | a |
---|
| 1091 | + | 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 |
---|
| 1092 | + | collected from non-state agencies. 7 |
---|
| 1093 | + | b |
---|
| 1094 | + | 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 |
---|
| 1095 | + | 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 |
---|
| 1096 | + | Fund created in Section 44-10-801 (1)(a), C.R.S. 10 |
---|
| 1097 | + | 11 |
---|
| 1098 | + | (3) Information 12 |
---|
| 1099 | + | Technology 13 1,602,897 844,310 758,587 |
---|
| 1100 | + | a |
---|
| 1101 | + | 14 |
---|
| 1102 | + | 129 |
---|
| 1103 | + | -28- APPROPRIATION FROM |
---|
738 | | - | (6.2 FTE) (0.8 FTE) |
---|
739 | | - | Operating Expenses 54,734 |
---|
740 | | - | 43,899 |
---|
741 | | - | 10,835 |
---|
| 1168 | + | Of these amounts, $4,221,541 |
---|
| 1169 | + | $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 |
---|
| 1170 | + | 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 |
---|
| 1171 | + | b |
---|
| 1172 | + | This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. 8 |
---|
| 1173 | + | c |
---|
| 1174 | + | Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, |
---|
| 1175 | + | $20,000 shall be transferred from the CBI Grants & Donation 9 |
---|
| 1176 | + | 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 |
---|
| 1177 | + | d |
---|
| 1178 | + | 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 |
---|
| 1179 | + | 12 |
---|
| 1180 | + | (D) State Point of Contact - National Instant Criminal Background Check Program 13 |
---|
| 1181 | + | Personal Services 14 4,018,800 4,018,800 |
---|
805 | | - | 2,545,378 |
---|
806 | | - | b |
---|
807 | | - | |
---|
808 | | - | Lease/Lease Purchase |
---|
809 | | - | Equipment 591,235 378,392 |
---|
810 | | - | a |
---|
811 | | - | 212,843 |
---|
812 | | - | b |
---|
813 | | - | 11,360,482 |
---|
814 | | - | a |
---|
815 | | - | 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 |
---|
816 | | - | collected from non-state agencies. |
---|
817 | | - | b |
---|
818 | | - | 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 |
---|
819 | | - | 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 |
---|
820 | | - | Fund created in Section 44-10-801 (1)(a), C.R.S. |
---|
821 | | - | (3) Information |
---|
822 | | - | Technology 1,602,897 844,310 758,587 |
---|
823 | | - | a |
---|
824 | | - | a |
---|
825 | | - | 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 |
---|
826 | | - | Offender Registry Fund created in Section 16-22-110 (7), C.R.S. |
---|
827 | | - | PAGE 14-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 1208 | + | Of these amounts, $4,129,480 |
---|
| 1209 | + | $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 |
---|
| 1210 | + | permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 7 |
---|
| 1211 | + | 8 |
---|
| 1212 | + | 9 50,939,049 |
---|
| 1213 | + | 10 50,263,362 11 12 13 14 15 |
---|
| 1214 | + | 129 |
---|
| 1215 | + | -31- APPROPRIATION FROM |
---|
848 | | - | 18,778,938 |
---|
849 | | - | (181.1 FTE) (20.8 FTE) (7.0 FTE) |
---|
850 | | - | Operating Expenses 8,052,226 |
---|
851 | | - | 5,918,440 |
---|
852 | | - | 1,990,009 |
---|
853 | | - | a |
---|
854 | | - | 143,777 |
---|
855 | | - | c |
---|
856 | | - | 8,134,598 6,053,564 2,042,706 |
---|
857 | | - | a |
---|
858 | | - | 38,328 |
---|
859 | | - | c |
---|
860 | | - | Overtime 474,367 406,132 68,235 |
---|
861 | | - | a |
---|
862 | | - | Complex Financial Fraud |
---|
863 | | - | Unit 653,345 653,345 |
---|
864 | | - | d |
---|
865 | | - | (7.0 FTE) |
---|
866 | | - | Lease/Lease Purchase |
---|
867 | | - | Equipment 439,196 439,196 |
---|
868 | | - | 29,162,649 |
---|
869 | | - | 28,480,444 |
---|
870 | | - | a |
---|
871 | | - | Of these amounts, $4,221,541 |
---|
872 | | - | $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 |
---|
873 | | - | 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. |
---|
874 | | - | b |
---|
875 | | - | This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. |
---|
876 | | - | c |
---|
877 | | - | Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, |
---|
878 | | - | $20,000 shall be transferred from the CBI Grants & Donation |
---|
879 | | - | 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. |
---|
880 | | - | d |
---|
881 | | - | 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. |
---|
882 | | - | (D) State Point of Contact - National Instant Criminal Background Check Program |
---|
883 | | - | Personal Services 4,018,800 4,018,800 |
---|
884 | | - | a |
---|
885 | | - | (71.7 FTE) |
---|
886 | | - | Operating Expenses 424,109 |
---|
887 | | - | 424,109 |
---|
888 | | - | a |
---|
889 | | - | 425,512 425,512 |
---|
890 | | - | a |
---|
891 | | - | 4,442,909 4,444,312 |
---|
892 | | - | PAGE 15-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 1244 | + | 450,000(I) |
---|
| 1245 | + | 10(18.0 FTE) |
---|
| 1246 | + | Preparedness Grants and 11 |
---|
| 1247 | + | Training 12 11,668,26011,668,260(I) |
---|
| 1248 | + | 13(1.6 FTE) |
---|
| 1249 | + | Access and Functional 14 |
---|
| 1250 | + | Needs Planning 15 500,000 500,000 |
---|
| 1251 | + | 129 |
---|
| 1252 | + | -32- APPROPRIATION FROM |
---|
907 | | - | a |
---|
908 | | - | Of these amounts, $4,129,480 |
---|
909 | | - | $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 |
---|
910 | | - | permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. |
---|
911 | | - | 50,939,049 |
---|
912 | | - | 50,263,362 |
---|
913 | | - | (6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
---|
914 | | - | (A) Office of Emergency Management |
---|
915 | | - | Program Administration 6,321,373 |
---|
916 | | - | 4,593,052 |
---|
917 | | - | 65,841 |
---|
918 | | - | a |
---|
919 | | - | 1,662,480(I) |
---|
920 | | - | 6,366,494 4,638,173 |
---|
921 | | - | (41.0 FTE) (1.0 FTE) (17.6 FTE) |
---|
922 | | - | Disaster Response and |
---|
923 | | - | Recovery 4,397,769 3,947,769(I) |
---|
924 | | - | b |
---|
925 | | - | 450,000(I) |
---|
926 | | - | (18.0 FTE) |
---|
927 | | - | Preparedness Grants and |
---|
928 | | - | Training 11,668,26011,668,260(I) |
---|
929 | | - | (1.6 FTE) |
---|
930 | | - | Access and Functional |
---|
931 | | - | Needs Planning 500,000 500,000 |
---|
932 | | - | Indirect Cost Assessment 305,227 16,755 |
---|
| 1267 | + | Indirect Cost Assessment 1 305,227 16,755 |
---|
983 | | - | 7,620,303 1,458,594 661,266(I) |
---|
984 | | - | (5.3 FTE) (2.5 FTE) (6.0 FTE) |
---|
985 | | - | Grants and Training 9,601,2059,601,205(I) |
---|
986 | | - | State Facility Security 35,000 35,000 |
---|
987 | | - | Enhance School Safety |
---|
988 | | - | Incident Response Grant |
---|
989 | | - | Program 250,000 250,000 |
---|
990 | | - | b |
---|
991 | | - | 17,466,931 |
---|
992 | | - | 17,506,508 |
---|
993 | | - | a |
---|
994 | | - | 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 |
---|
995 | | - | the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S. |
---|
996 | | - | b |
---|
997 | | - | This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. |
---|
998 | | - | PAGE 17-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 1323 | + | 10 7,620,303 1,458,594 661,266(I) |
---|
| 1324 | + | 11(5.3 FTE) (2.5 FTE) (6.0 FTE) |
---|
| 1325 | + | Grants and Training 12 9,601,2059,601,205(I) |
---|
| 1326 | + | State Facility Security 13 35,000 35,000 |
---|
| 1327 | + | 129 |
---|
| 1328 | + | -34- APPROPRIATION FROM |
---|
1021 | | - | $68,998,636 |
---|
1022 | | - | c |
---|
1023 | | - | $567,232,805 $196,594,096 $254,166,808 |
---|
1024 | | - | a |
---|
1025 | | - | $47,434,771 |
---|
1026 | | - | b |
---|
1027 | | - | $69,037,130 |
---|
1028 | | - | c |
---|
1029 | | - | a |
---|
1030 | | - | Of this amount, $182,614,249 |
---|
1031 | | - | $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), |
---|
1032 | | - | C.R.S., and $12,078,175 contains an (I) notation. |
---|
1033 | | - | b |
---|
1034 | | - | Of this amount, $3,972,420 |
---|
1035 | | - | $4,154,723 contains an (I) notation. |
---|
1036 | | - | c |
---|
1037 | | - | This amount contains an (I) notation. |
---|
1038 | | - | FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. |
---|
1039 | | - | 105 |
---|
1040 | | - | Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General |
---|
1041 | | - | Assembly's intent that this appropriation be used for the purpose of expanding and further implementing the Colorado Team Aware ness Kit (COTAK) systems. |
---|
1042 | | - | 106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the |
---|
1043 | | - | close of the 2023-24 state fiscal year. |
---|
1044 | | - | 107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the |
---|
1045 | | - | 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 |
---|
1046 | | - | 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 |
---|
1047 | | - | 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 |
---|
1048 | | - | and 1.0 percent for programs meeting program completion performance targets. PAGE 18-SENATE BILL 23-129 APPROPRIATION FROM |
---|
| 1354 | + | This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 9 |
---|
| 1355 | + | 10 |
---|
| 1356 | + | 11 43,667,918 |
---|
| 1357 | + | 12 43,752,822 13 14 15 |
---|
| 1358 | + | 129 |
---|
| 1359 | + | -35- APPROPRIATION FROM |
---|
1063 | | - | Rate type Rate Average Daily Placements Appropriation |
---|
1064 | | - | Residential base rate$67.00 526 $12,863,330 |
---|
1065 | | - | Base rate plus 1.0% incentive $67.67 786 $19,413,846 |
---|
1066 | | - | Base rate plus 2.0% incentive $68.34 1,337 $33,350,262 |
---|
| 1374 | + | TOTALS PART XVIII 1 |
---|
| 1375 | + | (PUBLIC SAFETY) 2 $564,762,289 |
---|
| 1376 | + | $196,129,295 |
---|
| 1377 | + | $251,124,812 |
---|
| 1378 | + | a |
---|
| 1379 | + | $48,509,546 |
---|
| 1380 | + | b |
---|
| 1381 | + | $68,998,636 |
---|
| 1382 | + | c |
---|
| 1383 | + | 3 $567,232,805 $196,594,096 $254,166,808 |
---|
| 1384 | + | a |
---|
| 1385 | + | $47,434,771 |
---|
| 1386 | + | b |
---|
| 1387 | + | $69,037,130 |
---|
| 1388 | + | c |
---|
| 1389 | + | 4 |
---|
| 1390 | + | a |
---|
| 1391 | + | Of this amount, $182,614,249 |
---|
| 1392 | + | $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 |
---|
| 1393 | + | C.R.S., and $12,078,175 contains an (I) notation. 6 |
---|
| 1394 | + | b |
---|
| 1395 | + | Of this amount, $3,972,420 |
---|
| 1396 | + | $4,154,723 contains an (I) notation. 7 |
---|
| 1397 | + | c |
---|
| 1398 | + | This amount contains an (I) notation. 8 |
---|
| 1399 | + | 9 |
---|
| 1400 | + | FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10 |
---|
| 1401 | + | 11 |
---|
| 1402 | + | 105 |
---|
| 1403 | + | Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General 12 |
---|
| 1404 | + | 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 |
---|
| 1405 | + | 14 |
---|
| 1406 | + | 106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the 15 |
---|
| 1407 | + | 129 |
---|
| 1408 | + | -36- APPROPRIATION FROM |
---|
| 1409 | + | ITEM & |
---|
| 1410 | + | SUBTOTAL |
---|
| 1411 | + | TOTAL GENERAL |
---|
| 1412 | + | FUND |
---|
| 1413 | + | GENERAL |
---|
| 1414 | + | FUND |
---|
| 1415 | + | EXEMPT |
---|
| 1416 | + | CASH |
---|
| 1417 | + | FUNDS |
---|
| 1418 | + | REAPPROPRIATED |
---|
| 1419 | + | FUNDS |
---|
| 1420 | + | FEDERAL |
---|
| 1421 | + | FUNDS |
---|
| 1422 | + | $$$$$ $ $ |
---|
| 1423 | + | close of the 2023-24 state fiscal year. 1 |
---|
| 1424 | + | 2 |
---|
| 1425 | + | 107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the 3 |
---|
| 1426 | + | 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 |
---|
| 1427 | + | 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 |
---|
| 1428 | + | 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 |
---|
| 1429 | + | and 1.0 percent for programs meeting program completion performance targets. 7 |
---|
| 1430 | + | Rate type |
---|
| 1431 | + | 8 |
---|
| 1432 | + | Rate Average Daily Placements Appropriation |
---|
| 1433 | + | Residential base rate |
---|
| 1434 | + | 9 |
---|
| 1435 | + | $67.00 526 $12,863,330 |
---|
| 1436 | + | Base rate plus 1.0% incentive |
---|
| 1437 | + | 10 |
---|
| 1438 | + | $67.67 786 $19,413,846 |
---|
| 1439 | + | Base rate plus 2.0% incentive |
---|
| 1440 | + | 11 |
---|
| 1441 | + | $68.34 1,337 $33,350,262 |
---|
| 1442 | + | 12 |
---|
1068 | | - | Intensive Residential Treatment $33.00 146 $1,758,570 |
---|
1069 | | - | Inpatient Therapeutic Community $33.00 108 $1,300,860 |
---|
1070 | | - | Residential Dual Diagnosis Treatment $33.00 120 $1,445,400 |
---|
1071 | | - | Sex Offender $33.00 116 $1,397,220 |
---|
1072 | | - | Standard Non-residential $9.65 792 $2,789,622 |
---|
1073 | | - | Outpatient Therapeutic Community $26.86 62 $607,842 |
---|
1074 | | - | Total 3,503 $74,926,952 |
---|
1075 | | - | 108 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This |
---|
1076 | | - | appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 107. |
---|
1077 | | - | 109 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the |
---|
1078 | | - | appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls |
---|
1079 | | - | 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 |
---|
1080 | | - | 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 |
---|
1081 | | - | 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. |
---|
1082 | | - | PAGE 19-SENATE BILL 23-129 SECTION 2. Safety clause. The general assembly hereby finds, |
---|
1083 | | - | determines, and declares that this act is necessary for the immediate |
---|
1084 | | - | preservation of the public peace, health, and safety. |
---|
1085 | | - | ____________________________ ____________________________ |
---|
1086 | | - | Steve Fenberg |
---|
1087 | | - | Julie McCluskie |
---|
1088 | | - | PRESIDENT OF SPEAKER OF THE HOUSE |
---|
1089 | | - | THE SENATE OF REPRESENTATIVES |
---|
1090 | | - | ____________________________ ____________________________ |
---|
1091 | | - | Cindi L. Markwell Robin Jones |
---|
1092 | | - | SECRETARY OF CHIEF CLERK OF THE HOUSE |
---|
1093 | | - | THE SENATE OF REPRESENTATIVES |
---|
1094 | | - | APPROVED________________________________________ |
---|
1095 | | - | (Date and Time) |
---|
1096 | | - | _________________________________________ |
---|
1097 | | - | Jared S. Polis |
---|
1098 | | - | GOVERNOR OF THE STATE OF COLORADO |
---|
1099 | | - | PAGE 20-SENATE BILL 23-129 |
---|
| 1444 | + | 13 |
---|
| 1445 | + | Intensive Residential Treatment |
---|
| 1446 | + | 14 |
---|
| 1447 | + | $33.00 146 $1,758,570 |
---|
| 1448 | + | Inpatient Therapeutic Community |
---|
| 1449 | + | 15 |
---|
| 1450 | + | $33.00 108 $1,300,860 |
---|
| 1451 | + | 129 |
---|
| 1452 | + | -37- APPROPRIATION FROM |
---|
| 1453 | + | ITEM & |
---|
| 1454 | + | SUBTOTAL |
---|
| 1455 | + | TOTAL GENERAL |
---|
| 1456 | + | FUND |
---|
| 1457 | + | GENERAL |
---|
| 1458 | + | FUND |
---|
| 1459 | + | EXEMPT |
---|
| 1460 | + | CASH |
---|
| 1461 | + | FUNDS |
---|
| 1462 | + | REAPPROPRIATED |
---|
| 1463 | + | FUNDS |
---|
| 1464 | + | FEDERAL |
---|
| 1465 | + | FUNDS |
---|
| 1466 | + | $$$$$ $ $ |
---|
| 1467 | + | Residential Dual Diagnosis Treatment |
---|
| 1468 | + | 1 |
---|
| 1469 | + | $33.00 120 $1,445,400 |
---|
| 1470 | + | Sex Offender |
---|
| 1471 | + | 2 |
---|
| 1472 | + | $33.00 116 $1,397,220 |
---|
| 1473 | + | 3 |
---|
| 1474 | + | Standard Non-residential |
---|
| 1475 | + | 4 |
---|
| 1476 | + | $9.65 792 $2,789,622 |
---|
| 1477 | + | Outpatient Therapeutic Community |
---|
| 1478 | + | 5 |
---|
| 1479 | + | $26.86 62 $607,842 |
---|
| 1480 | + | Total |
---|
| 1481 | + | 6 |
---|
| 1482 | + | 3,503 $74,926,952 |
---|
| 1483 | + | 7 |
---|
| 1484 | + | 108 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This 8 |
---|
| 1485 | + | appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 107. 9 |
---|
| 1486 | + | 10 |
---|
| 1487 | + | 109 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 11 |
---|
| 1488 | + | appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls 12 |
---|
| 1489 | + | 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 |
---|
| 1490 | + | 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 |
---|
| 1491 | + | 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 |
---|
| 1492 | + | 129 |
---|
| 1493 | + | -38- SECTION 2. Safety clause. The general assembly hereby finds,1 |
---|
| 1494 | + | determines, and declares that this act is necessary for the immediate2 |
---|
| 1495 | + | preservation of the public peace, health, and safety.3 |
---|
| 1496 | + | 129-39- |
---|