CO
Colorado Senate Bill SB129

Colorado 2023 Regular Session

Colorado Senate Bill SB129 Compare Versions

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1+First Regular Session
2+Seventy-fourth General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 23-0387.01 Carolyn Kampman x4959
18 SENATE BILL 23-129
2-BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker,
3-Liston, Mullica, Roberts, Will;
4-also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Armagost, Duran,
5-Joseph, Lieder, McLachlan, Ricks, Snyder, Taggart, Weinberg, Woodrow,
6-McCluskie.
9+Senate Committees House Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
712 C
8-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
9-PUBLIC SAFETY
10-.
11-
12-Be it enacted by the General Assembly of the State of Colorado:
13-SECTION 1. Appropriation to the department of public safety
14-for the fiscal year beginning July 1, 2022. In Session Laws of Colorado
15-2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the
16-affected totals, as Part XVIII (1)(A) and the affected totals are amended by
17-section 18 of chapter 170, (HB 22-1133), as follows:
18-Section 2. Appropriation.
19-NOTE: This bill has been prepared for the signatures of the appropriate legislative
20-officers and the Governor. To determine whether the Governor has signed the bill
21-or taken other action on it, please consult the legislative status sheet, the legislative
22-history, or the Session Laws.
23-________
24-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
25-through words or numbers indicate deletions from existing law and such material is not part of
26-the act. APPROPRIATION FROM
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF PUBLIC SAFETY.102
15+Bill Summary
16+(Note: This summary applies to this bill as introduced and does
17+not reflect any amendments that may be subsequently adopted. If this bill
18+passes third reading in the house of introduction, a bill summary that
19+applies to the reengrossed version of this bill will be available at
20+http://leg.colorado.gov
21+.)
22+Supplemental appropriations are made to the department of public
23+safety.
24+Be it enacted by the General Assembly of the State of Colorado:1
25+HOUSE
26+3rd Reading Unamended
27+February 16, 2023
28+HOUSE
29+ 2nd Reading Unamended
30+February 15, 2023
31+SENATE
32+3rd Reading Unamended
33+February 9, 2023
34+SENATE
35+2nd Reading Unamended
36+February 8, 2023
37+SENATE SPONSORSHIP
38+Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker, Liston, Mullica, Roberts, Will
39+HOUSE SPONSORSHIP
40+Bird, Sirota, Bockenfeld, Armagost, Duran, Joseph, Lieder, McCluskie, McLachlan, Ricks,
41+Snyder, Taggart, Weinberg, Woodrow
42+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
43+Capital letters or bold & italic numbers indicate new material to be added to existing law.
44+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of public safety1
45+for the fiscal year beginning July 1, 2022. In Session Laws of Colorado2
46+2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the3
47+affected totals, as Part XVIII (1)(A) and the affected totals are amended4
48+by section 18 of chapter 170, (HB 22-1133), as follows:5
49+Section 2. Appropriation.6
50+129
51+-2- APPROPRIATION FROM
2752 ITEM &
2853 SUBTOTAL
2954 TOTAL GENERAL
3055 FUND
3156 GENERAL
3257 FUND
3358 EXEMPT
3459 CASH
3560 FUNDS
3661 REAPPROPRIATED
3762 FUNDS
3863 FEDERAL
3964 FUNDS
4065 $$$$$ $ $
41-PART XVIII
42-DEPARTMENT OF PUBLIC SAFETY
43-(1) EXECUTIVE DIRECTOR'S OFFICE
44-(A) Administration
45-Personal Services 11,498,445 2,559,727 865,818
66+PART XVIII 1
67+DEPARTMENT OF PUBLIC SAFETY 2
68+3
69+(1) EXECUTIVE DIRECTOR'S OFFICE 4
70+(A) Administration 5
71+Personal Services 6 11,498,445 2,559,727 865,818
4672 a
4773 8,072,900
4874 b
49-(28.9 FTE) (18.1 FTE) (78.0 FTE)
50-Health, Life, and Dental 25,122,621 8,060,159 14,950,973
75+7(28.9 FTE) (18.1 FTE) (78.0 FTE)
76+Health, Life, and Dental 8 25,122,621 8,060,159 14,950,973
5177 c
5278 1,540,742
5379 d
5480 570,747(I)
55-Short-term Disability 257,03480,933 154,825
81+Short-term Disability 9 257,034 80,933 154,825
5682 c
5783 15,324
5884 d
5985 5,952(I)
60-S.B. 04-257 Amortization
61-Equalization Disbursement 8,208,488 2,584,181 4,944,981
86+S.B. 04-257 Amortization 10
87+Equalization Disbursement 11 8,208,488 2,584,181 4,944,981
6288 c
6389 489,949
6490 d
6591 189,377(I)
66-S.B. 06-235 Supplemental
67-Amortization Equalization
68-Disbursement 8,208,488 2,584,181 4,944,981
92+S.B. 06-235 Supplemental 12
93+Amortization Equalization 13
94+Disbursement 14 8,208,488 2,584,181 4,944,981
6995 c
7096 489,949
7197 d
7298 189,377(I)
73-Salary Survey 5,160,772 1,462,790 3,249,084
99+Salary Survey 15 5,160,772 1,462,790 3,249,084
74100 c
75101 323,068
76102 d
77103 125,830(I)
78-PERA Direct Distribution 2,709,747 2,463,993
79-c
80-245,754
81-d
82-Shift Differential 646,153 70,318 510,602
83-e
84-65,233
85-f
86-Temporary Employees
87-Related to Authorized
88-Leave 43,460 3,345 40,115
89-a
90-Workers' Compensation 1,909,077 541,587 1,367,490
91-f
92-Operating Expenses 489,916
93-57,650
94-432,266
95-f
96-495,898 59,456 436,442
97-f
98-Legal Services 374,140 95,144 278,996
99-f
100-Administrative Law Judge Services 3,229 3,229
101-Payment to Risk
102-Management and Property
103-Funds 1,530,717 6,849 1,523,868
104-f
105-PAGE 2-SENATE BILL 23-129 APPROPRIATION FROM
104+129
105+-3- APPROPRIATION FROM
106106 ITEM &
107107 SUBTOTAL
108108 TOTAL GENERAL
109109 FUND
110110 GENERAL
111111 FUND
112112 EXEMPT
113113 CASH
114114 FUNDS
115115 REAPPROPRIATED
116116 FUNDS
117117 FEDERAL
118118 FUNDS
119119 $$$$$ $ $
120-Vehicle Lease Payments 11,087,612
120+PERA Direct Distribution 1 2,709,747 2,463,993
121+c
122+245,754
123+d
124+Shift Differential 2 646,153 70,318 510,602
125+e
126+65,233
127+f
128+Temporary Employees 3
129+Related to Authorized 4
130+Leave 5 43,460 3,345 40,115
131+a
132+Workers' Compensation 6 1,909,077 541,587 1,367,490
133+f
134+Operating Expenses 7 489,916
135+57,650
136+432,266
137+f
138+8 495,898 59,456 436,442
139+f
140+Legal Services 9 374,140 95,144 278,996
141+f
142+Administrative Law Judge 10
143+Services 11 3,229 3,229
144+Payment to Risk 12
145+Management and Property 13
146+Funds 14 1,530,717 6,849 1,523,868
147+f
148+129
149+-4- APPROPRIATION FROM
150+ITEM &
151+SUBTOTAL
152+TOTAL GENERAL
153+FUND
154+GENERAL
155+FUND
156+EXEMPT
157+CASH
158+FUNDS
159+REAPPROPRIATED
160+FUNDS
161+FEDERAL
162+FUNDS
163+$$$$$ $ $
164+Vehicle Lease Payments 1 11,087,612
121165 1,207,174
122166 9,192,471
123167 e
124168 412,528
125169 g
126170 275,439(I)
127-10,442,873 1,684,428 8,070,478
171+2 10,442,873 1,684,428 8,070,478
128172 e
129-Leased Space 3,559,848
173+Leased Space 3 3,559,848
130174 1,554,329
131175 1,480,957
132176 e
133177 524,562
134178 g
135-3,583,848 1,578,329
136-Capitol Complex Leased
137-Space 1,912,171 766,026
179+4 3,583,848 1,578,329
180+Capitol Complex Leased 5
181+Space 6 1,912,171 766,026
138182 501,364
139183 e
140184 644,781
141185 f
142-803,112 607,695
186+7803,112 607,695
143187 f
144-Annual Depreciation - Lease Equivalent Payment 54,738 54,738
188+Annual Depreciation - 8
189+Lease Equivalent Payment 9 54,738 54,738
145190 e
146-Payments to OIT 12,850,812
191+Payments to OIT 10 12,850,812
147192 3,205,848 3,876,883
148193 e
149194 5,740,610
150195 f
151196 27,471(I)
152-12,401,1885,290,986
197+11 12,401,1885,290,986
153198 f
154-CORE Operations 417,115 5,471 411,644
199+CORE Operations 12 417,115 5,471 411,644
155200 f
156-Lease Purchase Payments 1,564,133 1,564,133
157-Utilities479,987 13,468 464,802
201+Lease Purchase Payments 13 1,564,133 1,564,133
202+Utilities 14 479,987 13,468 464,802
158203 e
159204 1,717
160205 g
161-Distributions to Local
162-Government 50,000 50,000
206+129
207+-5- APPROPRIATION FROM
208+ITEM &
209+SUBTOTAL
210+TOTAL GENERAL
211+FUND
212+GENERAL
213+FUND
214+EXEMPT
215+CASH
216+FUNDS
217+REAPPROPRIATED
218+FUNDS
219+FEDERAL
220+FUNDS
221+$$$$$ $ $
222+Distributions to Local 1
223+Government 2 50,000 50,000
163224 h
164-98,138,703
165-97,074,322
225+3 98,138,703
226+4 97,074,322
227+5
166228 a
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
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
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
170-Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions.
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
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
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
232+Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. 9
171233 b
172- 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
173-shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
234+ Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560 10
235+shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 11
174236 c
175- 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.,
176-$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.
237+ Of these amounts, $25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 12
238+$619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,416,466 shall be from var ious sources of cash funds. 13
177239 d
178- 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.,
179-and an estimated $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
180-PAGE 3-SENATE BILL 23-129 APPROPRIATION FROM
240+ Of these amounts, an estimated $1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S., 14
241+and an estimated $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 15
242+129
243+-6- APPROPRIATION FROM
181244 ITEM &
182245 SUBTOTAL
183246 TOTAL GENERAL
184247 FUND
185248 GENERAL
186249 FUND
187250 EXEMPT
188251 CASH
189252 FUNDS
190253 REAPPROPRIATED
191254 FUNDS
192255 FEDERAL
193256 FUNDS
194257 $$$$$ $ $
195258 e
196259 Of these amounts, $14,211,762
197- $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
198-(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
199- $1,699,687 shall be from various sources
200-of cash funds.
260+ $13,128,560 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 1
261+(3)(a)(I)(C), C.R.S., $146,849
262+ $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
263+ $1,699,687 shall be from various sources 2
264+of cash funds. 3
201265 f Of these amounts, $10,047,392
202- $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.,
266+ $9,601,944 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S., 4
203267 and $417,496
204- $380,410 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
268+ $380,410 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 5
205269 g
206- 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
207-shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
270+ Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181 6
271+shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 7
208272 h
209- This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
210-(B) Special Programs
211-(1) Witness Protection Program
212-Witness Protection Fund 50,000 50,000
213-Witness Protection Fund
214-Expenditures 83,00083,000
273+ This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 8
274+9
275+(B) Special Programs 10
276+(1) Witness Protection Program 11
277+Witness Protection Fund 12 50,000 50,000
278+Witness Protection Fund 13
279+Expenditures 14 83,00083,000
215280 a
216-133,000
217-a
218- This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
219-(2) Colorado Integrated Criminal Justice Information System (CICJIS)
220-Personal Services 1,283,516 40,192 998,796
221-a
222-244,528(I)
223-(11.0 FTE)
224-Operating Expenses 157,002 6,500 100,502
225-a
226-50,000(I)
227-1,440,518
228-a
229- 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.
230-(3) School Safety Resource Center
231-Program Costs 1,346,491
232-1,200,000
233-146,491
234-a
235-1,350,030 442,076 907,954
236-a
237-(10.0 FTE)
238-PAGE 4-SENATE BILL 23-129 APPROPRIATION FROM
281+15 133,000
282+129
283+-7- APPROPRIATION FROM
239284 ITEM &
240285 SUBTOTAL
241286 TOTAL GENERAL
242287 FUND
243288 GENERAL
244289 FUND
245290 EXEMPT
246291 CASH
247292 FUNDS
248293 REAPPROPRIATED
249294 FUNDS
250295 FEDERAL
251296 FUNDS
252297 $$$$$ $ $
253-Indirect Cost Assessment 49,442 49,442
298+1
254299 a
255-1,395,933 1,399,472
300+ This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 2
301+3
302+(2) Colorado Integrated Criminal Justice Information System (CICJIS) 4
303+Personal Services 5 1,283,516 40,192 998,796
256304 a
257- These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.
258-101,108,154
259-100,047,312
260-(2) COLORADO STATE PATROL
261-Colonel, Lt. Colonels,
262-Majors, and Captains 5,634,597 155,017 5,479,580
305+244,528(I)
306+6(11.0 FTE)
307+Operating Expenses 7 157,002 6,500 100,502
263308 a
264-(1.0 FTE) (33.0 FTE)
265-Sergeants, Technicians, and
266-Troopers 80,041,467 1,651,806 75,977,926
267-b
268-2,411,735
269-c
270-(18.0 FTE) (628.0 FTE) (21.6 FTE)
271-Civilians 5,047,066 329,464 4,638,639
272-b
273-78,963
274-c
275-(9.0 FTE) (75.0 FTE) (1.0 FTE)
276-Retirements 400,000 400,000
309+50,000(I)
310+8 1,440,518
311+9
277312 a
278-Overtime 2,262,063 2,236,801
279-b
280-25,262
281-c
282-Operating Expenses 13,861,638
283-539,124
284-13,073,193
285-b
286-249,321
287-c
288-17,189,685 616,823 16,228,059
289-b
290-344,803
291-c
292-Information Technology
293-Asset Maintenance 2,986,020 2,986,020
313+ These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 10
314+11
315+(3) School Safety Resource Center 12
316+Program Costs 13 1,346,491
317+1,200,000
318+146,491
294319 a
295-Ports of Entry 9,125,270
296-9,125,270
297-d
298-9,194,340 9,194,340
299-d
300-(117.8 FTE)
301-Communications Program 12,423,969 11,844,849
302-d
303-558,255
304-e
305-20,865(I)
306-(129.2 FTE) (8.9 FTE)
307-PAGE 5-SENATE BILL 23-129 APPROPRIATION FROM
320+14 1,350,030 442,076 907,954
321+a
322+15(10.0 FTE)
323+129
324+-8- APPROPRIATION FROM
308325 ITEM &
309326 SUBTOTAL
310327 TOTAL GENERAL
311328 FUND
312329 GENERAL
313330 FUND
314331 EXEMPT
315332 CASH
316333 FUNDS
317334 REAPPROPRIATED
318335 FUNDS
319336 FEDERAL
320337 FUNDS
321338 $$$$$ $ $
322-State Patrol Training
323-Academy 3,286,173 2,744,206
324-f
325-541,967
326-g
327-(17.0 FTE)
328-Safety and Law
329-Enforcement Support 3,970,482 1,410,913
330-h
331-2,559,569
332-i
333-(2.0 FTE)
334-Aircraft Program 785,602 594,252
335-j
336-191,350
337-k
338-(4.5 FTE) (1.5 FTE)
339-Executive and Capitol
340-Complex Security Program 9,855,063
341-8,119,759
342-1,735,304
343-k
344-9,946,414 8,211,110
345-(73.9 FTE) (25.0 FTE)
346-Hazardous Materials Safety
347-Program 1,878,816
348-1,878,816
349-l
350-1,894,028 1,894,028
351-l
352-(12.0 FTE)
353-Automobile Theft
354-Prevention Authority 6,213,420 6,213,420
355-m
356-(3.0 FTE)
357-Victim Assistance 720,906
358-242,040
359-n
360-300,807
361-o
362-178,059(I)
363-733,839 254,973
364-n
365-(5.0 FTE) (1.8 FTE)
366-Counter-drug Program 4,000,000 4,000,000(I)
367-p
368-Motor Carrier Safety and
369-Assistance Program Grants 4,454,451 689,790
339+Indirect Cost Assessment 1 49,442 49,442
370340 a
371-3,764,661(I)
372-(32.0 FTE)
373-Federal Safety Grants 1,389,7801,389,780(I)
374-(2.0 FTE)
375-PAGE 6-SENATE BILL 23-129 APPROPRIATION FROM
341+2 1,395,933 3 1,399,472
342+4
343+a
344+ These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S. 5
345+6
346+7 101,108,154
347+8 100,047,312 9 10
348+(2) COLORADO STATE PATROL 11
349+Colonel, Lt. Colonels, 12
350+Majors, and Captains 13 5,634,597 155,017 5,479,580
351+a
352+14(1.0 FTE) (33.0 FTE)
353+129
354+-9- APPROPRIATION FROM
376355 ITEM &
377356 SUBTOTAL
378357 TOTAL GENERAL
379358 FUND
380359 GENERAL
381360 FUND
382361 EXEMPT
383362 CASH
384363 FUNDS
385364 REAPPROPRIATED
386365 FUNDS
387366 FEDERAL
388367 FUNDS
389368 $$$$$ $ $
390-Indirect Cost Assessment 18,793,734 17,224,231
391-q
392-1,114,363
393-r
394-455,140(I)
395-187,130,517
396-190,647,130
369+Sergeants, Technicians, and 1
370+Troopers 2 80,041,467 1,651,806 75,977,926
371+b
372+2,411,735
373+c
374+3(18.0 FTE) (628.0 FTE) (21.6 FTE)
375+Civilians 4 5,047,066 329,464 4,638,639
376+b
377+78,963
378+c
379+5(9.0 FTE) (75.0 FTE) (1.0 FTE)
380+Retirements 6 400,000 400,000
397381 a
398- 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.
382+Overtime 7 2,262,063 2,236,801
399383 b
400- Of these amounts, $92,638,317
401- $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
402-(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
403-(2)(a), C.R.S., and $1,086,544
404- $1,225,792 shall be from various sources of cash funds.
384+25,262
405385 c
406- Of these amounts, $2,704,791
407- $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.
386+Operating Expenses 8 13,861,638
387+539,124
388+13,073,193
389+b
390+249,321
391+c
392+9 17,189,685 616,823 16,228,059
393+b
394+344,803
395+c
396+Information Technology 10
397+Asset Maintenance 11 2,986,020 2,986,020
398+a
399+Ports of Entry 12 9,125,270
400+9,125,270
408401 d
409- Of these amounts, $20,088,568
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
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,
412-including the E-470 Toll Road Authority.
413-e
414- This amount shall be from various sources of reappropriated funds.
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)
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
417-non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
418-g
419- This amount shall be from user fees collected from other state agencies.
420-h
421- This amount shall be from various cash funds.
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),
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
424- These amounts shall be from user fees collected from other state agencies.
425-l Of this amount, $945,592
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),
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
428-created in Section 42-20-511, C.R.S.
429-m
430- This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
431-n
432- This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
433-o
434- This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
435-p
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.
437-PAGE 7-SENATE BILL 23-129 APPROPRIATION FROM
402+13 9,194,340 9,194,340
403+d
404+14(117.8 FTE)
405+129
406+-10- APPROPRIATION FROM
438407 ITEM &
439408 SUBTOTAL
440409 TOTAL GENERAL
441410 FUND
442411 GENERAL
443412 FUND
444413 EXEMPT
445414 CASH
446415 FUNDS
447416 REAPPROPRIATED
448417 FUNDS
449418 FEDERAL
450419 FUNDS
451420 $$$$$ $ $
421+Communications Program 1 12,423,969 11,844,849
422+d
423+558,255
424+e
425+20,865(I)
426+2(129.2 FTE) (8.9 FTE)
427+State Patrol Training 3
428+Academy 4 3,286,173 2,744,206
429+f
430+541,967
431+g
432+5(17.0 FTE)
433+Safety and Law 6
434+Enforcement Support 7 3,970,482 1,410,913
435+h
436+2,559,569
437+i
438+8(2.0 FTE)
439+Aircraft Program 9 785,602 594,252
440+j
441+191,350
442+k
443+10(4.5 FTE) (1.5 FTE)
444+Executive and Capitol 11
445+Complex Security Program 12 9,855,063
446+8,119,759
447+1,735,304
448+k
449+13 9,946,414 8,211,110
450+14(73.9 FTE) (25.0 FTE)
451+129
452+-11- APPROPRIATION FROM
453+ITEM &
454+SUBTOTAL
455+TOTAL GENERAL
456+FUND
457+GENERAL
458+FUND
459+EXEMPT
460+CASH
461+FUNDS
462+REAPPROPRIATED
463+FUNDS
464+FEDERAL
465+FUNDS
466+$$$$$ $ $
467+Hazardous Materials Safety 1
468+Program 2 1,878,816
469+1,878,816
470+l
471+3 1,894,028 1,894,028
472+l
473+4(12.0 FTE)
474+Automobile Theft 5
475+Prevention Authority 6 6,213,420 6,213,420
476+m
477+7(3.0 FTE)
478+Victim Assistance 8 720,906
479+242,040
480+n
481+300,807
482+o
483+178,059(I)
484+9 733,839 254,973
485+n
486+10(5.0 FTE) (1.8 FTE)
487+Counter-drug Program 11 4,000,000 4,000,000(I)
488+p
489+Motor Carrier Safety and 12
490+Assistance Program Grants 13 4,454,451 689,790
491+a
492+3,764,661(I)
493+14(32.0 FTE)
494+129
495+-12- APPROPRIATION FROM
496+ITEM &
497+SUBTOTAL
498+TOTAL GENERAL
499+FUND
500+GENERAL
501+FUND
502+EXEMPT
503+CASH
504+FUNDS
505+REAPPROPRIATED
506+FUNDS
507+FEDERAL
508+FUNDS
509+$$$$$ $ $
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
452513 q
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.,
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
455-shall be from various sources of cash funds.
456-r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
457-(3) DIVISION OF FIRE PREVENTION AND CONTROL
458-Personal Services 4,968,219 917,843 3,437,768
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
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
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+$$$$$ $ $
589+p
590+ This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. 1
591+q
592+ Of this amount, $16,769,449 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 2
593+$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $69,822 3
594+shall be from various sources of cash funds. 4
595+r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 5
596+6
597+(3) DIVISION OF FIRE PREVENTION AND CONTROL 7
598+Personal Services 8 4,968,219 917,843 3,437,768
459599 a
460600 612,608
461601 b
462-(56.6 FTE)
463-Operating Expenses 1,326,337
602+9 (56.6 FTE)
603+Operating Expenses 10 1,326,337
464604 316,078
465605 829,160
466606 a
467607 106,002
468608 b
469609 75,097(I)
470-1,450,095 343,491 925,505
610+11 1,450,095 343,491 925,505
471611 a
472-Overtime 141,523 113,238
612+Overtime 12 141,523 113,238
473613 a
474614 28,285
475615 b
476-Appropriation to the
477-Wildfire Preparedness Fund 4,150,000 4,150,000
478-Wildland Fire Management
479-Services 23,380,915
616+Appropriation to the 13
617+Wildfire Preparedness Fund 14 4,150,000 4,150,000
618+129
619+-15- APPROPRIATION FROM
620+ITEM &
621+SUBTOTAL
622+TOTAL GENERAL
623+FUND
624+GENERAL
625+FUND
626+EXEMPT
627+CASH
628+FUNDS
629+REAPPROPRIATED
630+FUNDS
631+FEDERAL
632+FUNDS
633+$$$$$ $ $
634+Wildland Fire Management 1
635+Services 2 23,380,915
480636 15,899,523
481637 3,264,588(I)
482638 c
483639 3,972,420
484640 (I)
485641 d
486642 244,384(I)
487-23,861,243 16,197,548 4,154,723(I)
643+3 23,861,243 16,197,548 4,154,723(I)
488644 d
489-(55.9 FTE) (35.8 FTE) (4.1 FTE)
490-Appropriation to the Local
491-Firefighter Safety and
492-Disease Prevention Fund 500,000 500,000
493-Appropriation to the
494-Wildfire Emergency
495-Response Fund 1,800,000 1,800,000
496-Appropriation to the
497-Colorado Firefighting Air
645+4(55.9 FTE) (35.8 FTE) (4.1 FTE)
646+Appropriation to the Local 5
647+Firefighter Safety and 6
648+Disease Prevention Fund 7 500,000 500,000
649+Appropriation to the 8
650+Wildfire Emergency 9
651+Response Fund 10 1,800,000 1,800,000
652+Appropriation to the 11
653+Colorado Firefighting Air 12
498654 Corp Fund
499655 105
500-750,000 750,000
656+13 750,000 750,000
501657 Aviation Resources
502658 106
503-7,342,500 7,342,500
504-Indirect Cost Assessment 492,097 409,591
659+14 7,342,500 7,342,500
660+129
661+-16- APPROPRIATION FROM
662+ITEM &
663+SUBTOTAL
664+TOTAL GENERAL
665+FUND
666+GENERAL
667+FUND
668+EXEMPT
669+CASH
670+FUNDS
671+REAPPROPRIATED
672+FUNDS
673+FEDERAL
674+FUNDS
675+$$$$$ $ $
676+Indirect Cost Assessment 1 492,097 409,591
505677 e
506678 82,506
507679 f
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+$$$$$ $ $
712+d
713+ This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 1
714+e
715+ This amount shall be from various cash funds. 2
716+f Of this amount, $51,078 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and $31,428 3
717+shall be from Limited Gaming funds appropriated to the Department of Revenue. 4
718+5
719+(4) DIVISION OF CRIMINAL JUSTICE 6
720+(A) Administration 7
721+DCJ Administrative 8
722+Services 9 6,763,147
723+4,362,184
724+1,750,786
725+a
726+515,515
727+b
728+134,662(I)
729+10 6,764,589 4,363,626
730+11(35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
731+Indirect Cost Assessment 12 738,789 94,610
732+c
733+644,179(I)
734+13 7,501,936
735+14 7,503,378 15
736+129
737+-18- APPROPRIATION FROM
511738 ITEM &
512739 SUBTOTAL
513740 TOTAL GENERAL
514741 FUND
515742 GENERAL
516743 FUND
517744 EXEMPT
518745 CASH
519746 FUNDS
520747 REAPPROPRIATED
521748 FUNDS
522749 FEDERAL
523750 FUNDS
524751 $$$$$ $ $
525752 a
526- 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
527-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
528-(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
529-24-33.5-1207.8, 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
530-Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants.
753+ Of this amount, $1,170,603 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311 shal l be from the Victims Assistance and Law Enforcement 1
754+(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $38,872 shall be from various sources of cash funds. 2
531755 b
532- 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
533-$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue.
756+ Of this amount, $414,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $101,155 shall 3
757+be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in t he Probation and Related Services section. 4
534758 c
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
551770 a
552-515,515
553-b
554-134,662(I)
555-6,764,589 4,363,626
556-(35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE)
557-Indirect Cost Assessment 738,789 94,610
558-c
559-644,179(I)
560-7,501,936
561-7,503,378
562-a
563- 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
564-(VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $38,872 shall be from various sources of cash funds.
565-PAGE 9-SENATE BILL 23-129 APPROPRIATION FROM
771+129
772+-19- APPROPRIATION FROM
566773 ITEM &
567774 SUBTOTAL
568775 TOTAL GENERAL
569776 FUND
570777 GENERAL
571778 FUND
572779 EXEMPT
573780 CASH
574781 FUNDS
575782 REAPPROPRIATED
576783 FUNDS
577784 FEDERAL
578785 FUNDS
579786 $$$$$ $ $
787+Child Abuse Investigation 1 1,297,693 1,000,000 297,693
580788 b
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
593800 a
594-Child Abuse Investigation 1,297,693 1,000,000 297,693
801+ This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. 13
595802 b
596-(0.3 FTE)
597-Sexual Assault Victim
598-Emergency Payment
599-Program 167,933 167,933
600-(0.2 FTE)
601-Statewide Victim
602-Information and
603-Notification System
604-(VINE) 434,720 434,720
605-28,549,138
606-a
607- This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
608-b
609- This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
610-PAGE 10-SENATE BILL 23-129 APPROPRIATION FROM
803+ This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 14
804+15
805+129
806+-20- APPROPRIATION FROM
611807 ITEM &
612808 SUBTOTAL
613809 TOTAL GENERAL
614810 FUND
615811 GENERAL
616812 FUND
617813 EXEMPT
618814 CASH
619815 FUNDS
620816 REAPPROPRIATED
621817 FUNDS
622818 FEDERAL
623819 FUNDS
624820 $$$$$ $ $
625-(C) Juvenile Justice and Delinquency Prevention
626-Juvenile Justice
627-Disbursements 800,000800,000(I)
628-(1.2 FTE)
629-Juvenile Diversion
630-Programs 3,561,677 3,161,677 400,000
821+(C) Juvenile Justice and Delinquency Prevention 1
822+Juvenile Justice 2
823+Disbursements 3 800,000800,000(I)
824+4(1.2 FTE)
825+Juvenile Diversion 5
826+Programs 6 3,561,677 3,161,677 400,000
631827 a
632-(2.7 FTE) (0.3 FTE)
633-4,361,677
828+7(2.7 FTE) (0.3 FTE)
829+8 4,361,677
830+9
634831 a
635832 This amount shall be from the Marijuana Tax
636- Cash Fund created in Section 39-28.8-501 (1), C.R.S.
637-(D) Community Corrections
638-Community Corrections
833+ Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
834+11
835+(D) Community Corrections 12
836+Community Corrections 13
639837 Placements
640838 107
641-74,926,952 74,926,952
642-Correctional Treatment
643-Cash Fund Residential
839+14 74,926,952 74,926,952
840+129
841+-21- APPROPRIATION FROM
842+ITEM &
843+SUBTOTAL
844+TOTAL GENERAL
845+FUND
846+GENERAL
847+FUND
848+EXEMPT
849+CASH
850+FUNDS
851+REAPPROPRIATED
852+FUNDS
853+FEDERAL
854+FUNDS
855+$$$$$ $ $
856+Correctional Treatment 1
857+Cash Fund Residential 2
644858 Placements
645859 108
646-2,858,3942,858,394
860+3 2,858,3942,858,394
647861 a
648-Community Corrections
862+Community Corrections 4
649863 Facility Payments
650864 109
651-4,382,173 4,382,173
652-Community Corrections
653-Boards Administration 2,628,708 2,628,708
654-Services for Substance
655-Abuse and Co-occurring
656-Disorders 2,642,5252,642,525
865+5 4,382,173 4,382,173
866+Community Corrections 6
867+Boards Administration 7 2,628,708 2,628,708
868+Services for Substance 8
869+Abuse and Co-occurring 9
870+Disorders 10 2,642,5252,642,525
657871 a
658872
659-Specialized Offender
660-Services 275,541 275,541
661-Offender Assessment
662-Training 10,507 10,507
663-87,724,800
664-PAGE 11-SENATE BILL 23-129 APPROPRIATION FROM
873+Specialized Offender 11
874+Services 12 275,541 275,541
875+Offender Assessment 13
876+Training 14 10,507 10,507
877+15 87,724,800
878+129
879+-22- APPROPRIATION FROM
880+ITEM &
881+SUBTOTAL
882+TOTAL GENERAL
883+FUND
884+GENERAL
885+FUND
886+EXEMPT
887+CASH
888+FUNDS
889+REAPPROPRIATED
890+FUNDS
891+FEDERAL
892+FUNDS
893+$$$$$ $ $
894+1
895+a
896+ These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 2
897+section. 3
898+4
899+(E) Crime Control and System Improvement 5
900+State and Local Crime 6
901+Control and System 7
902+Improvement Grants 8 3,000,0003,000,000(I)
903+Sex Offender Surcharge 9
904+Fund Program 10 239,417 83,471 155,946
905+a
906+11(0.9 FTE) (1.5 FTE)
907+Sex Offender Supervision 12 386,577 386,577
908+13(3.2 FTE)
909+129
910+-23- APPROPRIATION FROM
911+ITEM &
912+SUBTOTAL
913+TOTAL GENERAL
914+FUND
915+GENERAL
916+FUND
917+EXEMPT
918+CASH
919+FUNDS
920+REAPPROPRIATED
921+FUNDS
922+FEDERAL
923+FUNDS
924+$$$$$ $ $
925+Treatment Provider 1
926+Criminal Background 2
927+Checks 3 49,606 49,606
928+b
929+
930+4(0.6 FTE)
931+Federal Grants 5 5,008,9095,008,909(I)
932+6(10.5 FTE)
933+Criminal Justice Training 7 240,000 240,000
934+c
935+
936+8(0.5 FTE)
937+Methamphetamine Abuse 9
938+Task Force Fund 10 3,000 3,000
939+d
940+11 8,927,509
941+12
942+a
943+ This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 13
944+b
945+ Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 14
946+Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
947+ C.R.S. 15
948+129
949+-24- APPROPRIATION FROM
950+ITEM &
951+SUBTOTAL
952+TOTAL GENERAL
953+FUND
954+GENERAL
955+FUND
956+EXEMPT
957+CASH
958+FUNDS
959+REAPPROPRIATED
960+FUNDS
961+FEDERAL
962+FUNDS
963+$$$$$ $ $
964+c
965+ This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 1
966+d
967+This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 2
968+3
969+4 137,065,060
970+5 137,066,502 6 7
971+(5) COLORADO BUREAU OF INVESTIGATION 8
972+(A) Administration 9
973+Personal Services 10 598,743 518,024 80,719
974+a
975+11 (6.2 FTE) (0.8 FTE)
976+Operating Expenses 12 54,734
977+43,899
978+10,835
979+a
980+13 58,188 47,353
981+Federal Grants 14 920,819920,819(I)
982+15(3.0 FTE)
983+129
984+-25- APPROPRIATION FROM
985+ITEM &
986+SUBTOTAL
987+TOTAL GENERAL
988+FUND
989+GENERAL
990+FUND
991+EXEMPT
992+CASH
993+FUNDS
994+REAPPROPRIATED
995+FUNDS
996+FEDERAL
997+FUNDS
998+$$$$$ $ $
999+Indirect Cost Assessment 1 1,552,556 1,463,170
1000+b
1001+68,841
1002+c
1003+20,545(I)
1004+2 3,126,852
1005+3 3,130,306 4
1006+a
1007+ These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 5
1008+b
1009+ This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S. 6
1010+c
1011+ This amount shall be from various sources of reappropriated funds. 7
1012+8
1013+9
1014+10
1015+11
1016+(B) Colorado Crime Information Center (CCIC) 12
1017+(1) CCIC Program Support 13
1018+Personal Services 14 1,045,343 938,563 106,780
1019+a
1020+15(13.8 FTE) (2.2 FTE)
1021+129
1022+-26- APPROPRIATION FROM
1023+ITEM &
1024+SUBTOTAL
1025+TOTAL GENERAL
1026+FUND
1027+GENERAL
1028+FUND
1029+EXEMPT
1030+CASH
1031+FUNDS
1032+REAPPROPRIATED
1033+FUNDS
1034+FEDERAL
1035+FUNDS
1036+$$$$$ $ $
1037+Operating Expenses 1 197,917
1038+117,104
1039+60,880
1040+b
1041+19,933
1042+c
1043+2 199,578 118,765
1044+3 1,243,260
1045+4 1,244,921 5
1046+a
1047+ Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $53,095 shall be from the Marijuana 6
1048+Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
1049+b
1050+ Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 8
1051+Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 9
1052+c
1053+ This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. 10
1054+11
1055+(2) Biometric Identification 12
1056+and Records Unit 13
1057+Personal Services 14 4,758,875 1,255,175 3,164,174
1058+a
1059+339,526
1060+b
1061+15(23.0 FTE) (45.8 FTE) (6.2 FTE)
1062+129
1063+-27- APPROPRIATION FROM
1064+ITEM &
1065+SUBTOTAL
1066+TOTAL GENERAL
1067+FUND
1068+GENERAL
1069+FUND
1070+EXEMPT
1071+CASH
1072+FUNDS
1073+REAPPROPRIATED
1074+FUNDS
1075+FEDERAL
1076+FUNDS
1077+$$$$$ $ $
1078+Operating Expenses 1 6,010,372 224,740 3,240,254
1079+a
1080+2,545,378
1081+b
1082+
1083+Lease/Lease Purchase 2
1084+Equipment 3 591,235 378,392
1085+a
1086+212,843
1087+b
1088+4 11,360,482
1089+5
1090+a
1091+ These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees 6
1092+collected from non-state agencies. 7
1093+b
1094+ Of these amounts, $2,812,076 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check 8
1095+processing fees collected from other state agencies and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash 9
1096+Fund created in Section 44-10-801 (1)(a), C.R.S. 10
1097+11
1098+(3) Information 12
1099+Technology 13 1,602,897 844,310 758,587
1100+a
1101+14
1102+129
1103+-28- APPROPRIATION FROM
6651104 ITEM &
6661105 SUBTOTAL
6671106 TOTAL GENERAL
6681107 FUND
6691108 GENERAL
6701109 FUND
6711110 EXEMPT
6721111 CASH
6731112 FUNDS
6741113 REAPPROPRIATED
6751114 FUNDS
6761115 FEDERAL
6771116 FUNDS
6781117 $$$$$ $ $
6791118 a
680- 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
681-section.
682-(E) Crime Control and System Improvement
683-State and Local Crime
684-Control and System
685-Improvement Grants 3,000,0003,000,000(I)
686-Sex Offender Surcharge
687-Fund Program 239,417 83,471 155,946
1119+ This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex 1
1120+Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 2
1121+3
1122+4
1123+(C) Laboratory and Investigative Services 5
1124+Personal Services 6 19,543,515
1125+15,115,482 3,663,456
6881126 a
689-(0.9 FTE) (1.5 FTE)
690-Sex Offender Supervision 386,577 386,577
691-(3.2 FTE)
692-Treatment Provider
693-Criminal Background
694-Checks 49,606 49,606
1127+764,577
6951128 b
696-
697-(0.6 FTE)
698-Federal Grants 5,008,9095,008,909(I)
699-(10.5 FTE)
700-Criminal Justice Training 240,000 240,000
1129+7 18,778,938
1130+8(181.1 FTE) (20.8 FTE) (7.0 FTE)
1131+Operating Expenses 9 8,052,226
1132+5,918,440
1133+1,990,009
1134+a
1135+143,777
7011136 c
702-
703-(0.5 FTE)
704-Methamphetamine Abuse
705-Task Force Fund 3,000 3,000
1137+10 8,134,598 6,053,564 2,042,706
1138+a
1139+38,328
1140+c
1141+Overtime 11 474,367 406,132 68,235
1142+a
1143+Complex Financial Fraud 12
1144+Unit 13 653,345 653,345
7061145 d
707-8,927,509
708-a
709- This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
710-b
711- 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
712-Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
713- C.R.S.
714-c
715- This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
716-d
717-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.
718-PAGE 12-SENATE BILL 23-129 APPROPRIATION FROM
1146+14(7.0 FTE)
1147+129
1148+-29- APPROPRIATION FROM
7191149 ITEM &
7201150 SUBTOTAL
7211151 TOTAL GENERAL
7221152 FUND
7231153 GENERAL
7241154 FUND
7251155 EXEMPT
7261156 CASH
7271157 FUNDS
7281158 REAPPROPRIATED
7291159 FUNDS
7301160 FEDERAL
7311161 FUNDS
7321162 $$$$$ $ $
733-137,065,060 137,066,502
734-(5) COLORADO BUREAU OF INVESTIGATION
735-(A) Administration
736-Personal Services 598,743 518,024 80,719
1163+Lease/Lease Purchase 1
1164+Equipment 2 439,196 439,196
1165+3 29,162,649
1166+4 28,480,444 5
7371167 a
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
7421182 a
743-58,188 47,353
744-Federal Grants 920,819920,819(I)
745-(3.0 FTE)
746-Indirect Cost Assessment 1,552,556 1,463,170
747-b
748-68,841
749-c
750-20,545(I)
751-3,126,852
752-3,130,306
753-a
754- These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
755-b
756- 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.
757-c
758- This amount shall be from various sources of reappropriated funds.
759-(B) Colorado Crime Information Center (CCIC)
760-(1) CCIC Program Support
761-Personal Services 1,045,343 938,563 106,780
762-a
763-(13.8 FTE) (2.2 FTE)
764-Operating Expenses 197,917
765-117,104
766-60,880
767-b
768-19,933
769-c
770-199,578 118,765
771-1,243,260
772-1,244,921
773-PAGE 13-SENATE BILL 23-129 APPROPRIATION FROM
1183+15(71.7 FTE)
1184+129
1185+-30- APPROPRIATION FROM
7741186 ITEM &
7751187 SUBTOTAL
7761188 TOTAL GENERAL
7771189 FUND
7781190 GENERAL
7791191 FUND
7801192 EXEMPT
7811193 CASH
7821194 FUNDS
7831195 REAPPROPRIATED
7841196 FUNDS
7851197 FEDERAL
7861198 FUNDS
7871199 $$$$$ $ $
1200+Operating Expenses 1 424,109
1201+424,109
7881202 a
789- 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
790-Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
791-b
792- 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
793-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.
794-c
795- 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.
796-(2) Biometric Identification
797-and Records Unit
798-Personal Services 4,758,875 1,255,175 3,164,174
1203+2 425,512 425,512
7991204 a
800-339,526
801-b
802-(23.0 FTE) (45.8 FTE) (6.2 FTE)
803-Operating Expenses 6,010,372 224,740 3,240,254
1205+3 4,442,909 4 4,444,312
1206+5
8041207 a
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
8281216 ITEM &
8291217 SUBTOTAL
8301218 TOTAL GENERAL
8311219 FUND
8321220 GENERAL
8331221 FUND
8341222 EXEMPT
8351223 CASH
8361224 FUNDS
8371225 REAPPROPRIATED
8381226 FUNDS
8391227 FEDERAL
8401228 FUNDS
8411229 $$$$$ $ $
842-(C) Laboratory and Investigative Services
843-Personal Services 19,543,515
844-15,115,482 3,663,456
1230+1
1231+2
1232+(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 3
1233+(A) Office of Emergency Management 4
1234+Program Administration 5 6,321,373
1235+4,593,052
1236+65,841
8451237 a
846-764,577
1238+1,662,480(I)
1239+6 6,366,494 4,638,173
1240+7(41.0 FTE) (1.0 FTE) (17.6 FTE)
1241+Disaster Response and 8
1242+Recovery 9 4,397,769 3,947,769(I)
8471243 b
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
8931253 ITEM &
8941254 SUBTOTAL
8951255 TOTAL GENERAL
8961256 FUND
8971257 GENERAL
8981258 FUND
8991259 EXEMPT
9001260 CASH
9011261 FUNDS
9021262 REAPPROPRIATED
9031263 FUNDS
9041264 FEDERAL
9051265 FUNDS
9061266 $$$$$ $ $
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
9331268 c
9341269 288,472(I)
935-23,192,629
936-23,237,750
1270+2 23,192,629
1271+3 23,237,750 4
9371272 a
938- This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
1273+ This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 5
9391274 b
940- This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
1275+ This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 6
9411276 c
9421277 This amount shall be from the Marijuana Tax
943- Cash Fund created in Section 39-28.8-501 (1), C.R.S.
944-PAGE 16-SENATE BILL 23-129 APPROPRIATION FROM
1278+ Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
1279+8
1280+9
1281+10
1282+(B) Office of Prevention and Security 11
1283+Personal Services 12 1,770,672 966,995 73,995
1284+a
1285+729,682(I)
1286+13(13.9 FTE) (1.0 FTE)
1287+Operating Expenses 14 672,307
1288+175,502
1289+5,653
1290+a
1291+491,152(I)
1292+15 672,513 175,708
1293+129
1294+-33- APPROPRIATION FROM
9451295 ITEM &
9461296 SUBTOTAL
9471297 TOTAL GENERAL
9481298 FUND
9491299 GENERAL
9501300 FUND
9511301 EXEMPT
9521302 CASH
9531303 FUNDS
9541304 REAPPROPRIATED
9551305 FUNDS
9561306 FEDERAL
9571307 FUNDS
9581308 $$$$$ $ $
959-(B) Office of Prevention and Security
960-Personal Services 1,770,672 966,995 73,995
1309+Safe2Tell Dispatch 1 565,379 565,379
1310+2(8.0 FTE)
1311+3 3,008,358
1312+4 3,008,564 5
9611313 a
962-729,682(I)
963-(13.9 FTE) (1.0 FTE)
964-Operating Expenses 672,307
965-175,502
966-5,653
967-a
968-491,152(I)
969-672,513 175,708
970-Safe2Tell Dispatch 565,379 565,379
971-(8.0 FTE)
972-3,008,358
973-3,008,564
974-a
975- These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
976-(C) Office of Preparedness
977-Program Administration 7,580,726
1314+ These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 6
1315+7
1316+(C) Office of Preparedness 8
1317+Program Administration 9 7,580,726
9781318 1,457,511
9791319 5,500,443
9801320 a
9811321 622,772
9821322 (I)
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
9991329 ITEM &
10001330 SUBTOTAL
10011331 TOTAL GENERAL
10021332 FUND
10031333 GENERAL
10041334 FUND
10051335 EXEMPT
10061336 CASH
10071337 FUNDS
10081338 REAPPROPRIATED
10091339 FUNDS
10101340 FEDERAL
10111341 FUNDS
10121342 $$$$$ $ $
1013-43,667,918 43,752,822
1014-TOTALS PART XVIII
1015-(PUBLIC SAFETY)$564,762,289
1016-$196,129,295
1017-$251,124,812
1343+Enhance School Safety 1
1344+Incident Response Grant 2
1345+Program 3 250,000 250,000
1346+b
1347+4 17,466,931
1348+5 17,506,508
1349+6
10181350 a
1019-$48,509,546
1351+ Of this amount, $5,000,443 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from 7
1352+the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S. 8
10201353 b
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
10491360 ITEM &
10501361 SUBTOTAL
10511362 TOTAL GENERAL
10521363 FUND
10531364 GENERAL
10541365 FUND
10551366 EXEMPT
10561367 CASH
10571368 FUNDS
10581369 REAPPROPRIATED
10591370 FUNDS
10601371 FEDERAL
10611372 FUNDS
10621373 $$$$$ $ $
1063-Rate type Rate Average Daily Placements Appropriation
1064-Residential base rate$67.00 526 $12,863,330
1065-Base rate plus 1.0% incentive $67.67 786 $19,413,846
1066-Base rate plus 2.0% incentive $68.34 1,337 $33,350,262
1374+TOTALS PART XVIII 1
1375+(PUBLIC SAFETY) 2 $564,762,289
1376+$196,129,295
1377+$251,124,812
1378+a
1379+$48,509,546
1380+b
1381+$68,998,636
1382+c
1383+3 $567,232,805 $196,594,096 $254,166,808
1384+a
1385+$47,434,771
1386+b
1387+$69,037,130
1388+c
1389+4
1390+a
1391+ Of this amount, $182,614,249
1392+ $184,630,947 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C), 5
1393+C.R.S., and $12,078,175 contains an (I) notation. 6
1394+b
1395+ Of this amount, $3,972,420
1396+ $4,154,723 contains an (I) notation. 7
1397+c
1398+ This amount contains an (I) notation. 8
1399+9
1400+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
1401+11
1402+105
1403+Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General 12
1404+Assembly's intent that this appropriation be used for the purpose of expanding and further implementing the Colorado Team Aware ness Kit (COTAK) systems. 13
1405+14
1406+106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the 15
1407+129
1408+-36- APPROPRIATION FROM
1409+ITEM &
1410+SUBTOTAL
1411+TOTAL GENERAL
1412+FUND
1413+GENERAL
1414+FUND
1415+EXEMPT
1416+CASH
1417+FUNDS
1418+REAPPROPRIATED
1419+FUNDS
1420+FEDERAL
1421+FUNDS
1422+$$$$$ $ $
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
10671443 Specialized Differentials
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-