SENATE BILL 23-129 BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Exum, Kolker, Liston, Mullica, Roberts, Will; also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Armagost, Duran, Joseph, Lieder, McLachlan, Ricks, Snyder, Taggart, Weinberg, Woodrow, McCluskie. C ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF PUBLIC SAFETY . Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of public safety for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part XVIII and the affected totals, as Part XVIII (1)(A) and the affected totals are amended by section 18 of chapter 170, (HB 22-1133), as follows: Section 2. Appropriation. NOTE: This bill has been prepared for the signatures of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. ________ Capital letters or bold & italic numbers indicate new material added to existing law; dashes through words or numbers indicate deletions from existing law and such material is not part of the act. APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ PART XVIII DEPARTMENT OF PUBLIC SAFETY (1) EXECUTIVE DIRECTOR'S OFFICE (A) Administration Personal Services 11,498,445 2,559,727 865,818 a 8,072,900 b (28.9 FTE) (18.1 FTE) (78.0 FTE) Health, Life, and Dental 25,122,621 8,060,159 14,950,973 c 1,540,742 d 570,747(I) Short-term Disability 257,03480,933 154,825 c 15,324 d 5,952(I) S.B. 04-257 Amortization Equalization Disbursement 8,208,488 2,584,181 4,944,981 c 489,949 d 189,377(I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 8,208,488 2,584,181 4,944,981 c 489,949 d 189,377(I) Salary Survey 5,160,772 1,462,790 3,249,084 c 323,068 d 125,830(I) PERA Direct Distribution 2,709,747 2,463,993 c 245,754 d Shift Differential 646,153 70,318 510,602 e 65,233 f Temporary Employees Related to Authorized Leave 43,460 3,345 40,115 a Workers' Compensation 1,909,077 541,587 1,367,490 f Operating Expenses 489,916 57,650 432,266 f 495,898 59,456 436,442 f Legal Services 374,140 95,144 278,996 f Administrative Law Judge Services 3,229 3,229 Payment to Risk Management and Property Funds 1,530,717 6,849 1,523,868 f PAGE 2-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Vehicle Lease Payments 11,087,612 1,207,174 9,192,471 e 412,528 g 275,439(I) 10,442,873 1,684,428 8,070,478 e Leased Space 3,559,848 1,554,329 1,480,957 e 524,562 g 3,583,848 1,578,329 Capitol Complex Leased Space 1,912,171 766,026 501,364 e 644,781 f 803,112 607,695 f Annual Depreciation - Lease Equivalent Payment 54,738 54,738 e Payments to OIT 12,850,812 3,205,848 3,876,883 e 5,740,610 f 27,471(I) 12,401,1885,290,986 f CORE Operations 417,115 5,471 411,644 f Lease Purchase Payments 1,564,133 1,564,133 Utilities479,987 13,468 464,802 e 1,717 g Distributions to Local Government 50,000 50,000 h 98,138,703 97,074,322 a Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund create d in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from th e Disaster Emergency Fund and the Wildland Fire Cost Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provi sions. b Of this amount, $6,852,340 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. and $1,220,560 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. c Of these amounts, $25,672,441 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $619,930 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,416,466 shall be from var ious sources of cash funds. d Of these amounts, an estimated $1,892,694 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $1,212,092 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. PAGE 3-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ e Of these amounts, $14,211,762 $13,128,560 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $146,849 $131,577 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,723,206 $1,699,687 shall be from various sources of cash funds. f Of these amounts, $10,047,392 $9,601,944 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S., and $417,496 $380,410 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. g Of these amounts, $409,626 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $529,181 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . h This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. (B) Special Programs (1) Witness Protection Program Witness Protection Fund 50,000 50,000 Witness Protection Fund Expenditures 83,00083,000 a 133,000 a This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. (2) Colorado Integrated Criminal Justice Information System (CICJIS) Personal Services 1,283,516 40,192 998,796 a 244,528(I) (11.0 FTE) Operating Expenses 157,002 6,500 100,502 a 50,000(I) 1,440,518 a These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. (3) School Safety Resource Center Program Costs 1,346,491 1,200,000 146,491 a 1,350,030 442,076 907,954 a (10.0 FTE) PAGE 4-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Indirect Cost Assessment 49,442 49,442 a 1,395,933 1,399,472 a These amounts shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S. 101,108,154 100,047,312 (2) COLORADO STATE PATROL Colonel, Lt. Colonels, Majors, and Captains 5,634,597 155,017 5,479,580 a (1.0 FTE) (33.0 FTE) Sergeants, Technicians, and Troopers 80,041,467 1,651,806 75,977,926 b 2,411,735 c (18.0 FTE) (628.0 FTE) (21.6 FTE) Civilians 5,047,066 329,464 4,638,639 b 78,963 c (9.0 FTE) (75.0 FTE) (1.0 FTE) Retirements 400,000 400,000 a Overtime 2,262,063 2,236,801 b 25,262 c Operating Expenses 13,861,638 539,124 13,073,193 b 249,321 c 17,189,685 616,823 16,228,059 b 344,803 c Information Technology Asset Maintenance 2,986,020 2,986,020 a Ports of Entry 9,125,270 9,125,270 d 9,194,340 9,194,340 d (117.8 FTE) Communications Program 12,423,969 11,844,849 d 558,255 e 20,865(I) (129.2 FTE) (8.9 FTE) PAGE 5-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ State Patrol Training Academy 3,286,173 2,744,206 f 541,967 g (17.0 FTE) Safety and Law Enforcement Support 3,970,482 1,410,913 h 2,559,569 i (2.0 FTE) Aircraft Program 785,602 594,252 j 191,350 k (4.5 FTE) (1.5 FTE) Executive and Capitol Complex Security Program 9,855,063 8,119,759 1,735,304 k 9,946,414 8,211,110 (73.9 FTE) (25.0 FTE) Hazardous Materials Safety Program 1,878,816 1,878,816 l 1,894,028 1,894,028 l (12.0 FTE) Automobile Theft Prevention Authority 6,213,420 6,213,420 m (3.0 FTE) Victim Assistance 720,906 242,040 n 300,807 o 178,059(I) 733,839 254,973 n (5.0 FTE) (1.8 FTE) Counter-drug Program 4,000,000 4,000,000(I) p Motor Carrier Safety and Assistance Program Grants 4,454,451 689,790 a 3,764,661(I) (32.0 FTE) Federal Safety Grants 1,389,7801,389,780(I) (2.0 FTE) PAGE 6-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Indirect Cost Assessment 18,793,734 17,224,231 q 1,114,363 r 455,140(I) 187,130,517 190,647,130 a These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S. b Of these amounts, $92,638,317 $95,653,935 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $1,688,641 shall be from the E-470 Toll Road Authority, $513,057 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2)(a), C.R.S., and $1,086,544 $1,225,792 shall be from various sources of cash funds. c Of these amounts, $2,704,791 $2,800,273 shall be from Limited Gaming funds appropriated to th e Department of Revenue and $60,490 shall be from other state agencies. d Of these amounts, $20,088,568 $20,157,638 shall be from the Highway Users Tax Fund created in Section 43-4- 201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $212,306 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $669,245 shall be from various sources of cash funds, including the E-470 Toll Road Authority. e This amount shall be from various sources of reappropriated funds. f Of this amount, an estimated $2,305,721 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., a nd appropriated pursuant to Section 43-4-201 (3)(a) (I)(C), C.R.S., an estimated $150,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $79,844 shall be from user fees collected from non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. g This amount shall be from user fees collected from other state agencies. h This amount shall be from various cash funds. i This amount shall be from user fees collected from other state agencies. j Of this amount, an estimated $397,759 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. k These amounts shall be from user fees collected from other state agencies. l Of this amount, $945,592 $960,804 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Sec tion 43-4-201 (3)(a)(I)(C), C.R.S., $703,927 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $229,297 shal l be from the Nuclear Materials Transportation Fund created in Section 42-20-511, C.R.S. m This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. n This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. o This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. p This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. PAGE 7-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ q Of this amount, $16,769,449 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $69,822 shall be from various sources of cash funds. r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. (3) DIVISION OF FIRE PREVENTION AND CONTROL Personal Services 4,968,219 917,843 3,437,768 a 612,608 b (56.6 FTE) Operating Expenses 1,326,337 316,078 829,160 a 106,002 b 75,097(I) 1,450,095 343,491 925,505 a Overtime 141,523 113,238 a 28,285 b Appropriation to the Wildfire Preparedness Fund 4,150,000 4,150,000 Wildland Fire Management Services 23,380,915 15,899,523 3,264,588(I) c 3,972,420 (I) d 244,384(I) 23,861,243 16,197,548 4,154,723(I) d (55.9 FTE) (35.8 FTE) (4.1 FTE) Appropriation to the Local Firefighter Safety and Disease Prevention Fund 500,000 500,000 Appropriation to the Wildfire Emergency Response Fund 1,800,000 1,800,000 Appropriation to the Colorado Firefighting Air Corp Fund 105 750,000 750,000 Aviation Resources 106 7,342,500 7,342,500 Indirect Cost Assessment 492,097 409,591 e 82,506 f 44,851,591 45,455,677 PAGE 8-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ a These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Firework s Licensing Cash Fund created in Section 24-33.5-2004 (6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Ca sh Fund created in Section 24-33.5-1207.8, C.R.S.; the Public School Construction and Inspec tion Cash Fund created in Section 24-33.5-1207.7, C.R.S.; the Wildland-urban Interface Training Fund created in Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various other sources of cash funds including gifts and grants. b Of these amounts, $587,851 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in th e Department of Public Health and Environment and $159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. c This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1)(a), C.R.S.; the W ildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.; These amounts are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions. d This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. e This amount shall be from various cash funds. f Of this amount, $51,078 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and $31,428 shall be from Limited Gaming funds appropriated to the Department of Revenue. (4) DIVISION OF CRIMINAL JUSTICE (A) Administration DCJ Administrative Services 6,763,147 4,362,184 1,750,786 a 515,515 b 134,662(I) 6,764,589 4,363,626 (35.8 FTE) (8.7 FTE) (1.9 FTE) (1.3 FTE) Indirect Cost Assessment 738,789 94,610 c 644,179(I) 7,501,936 7,503,378 a Of this amount, $1,170,603 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311 shal l be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $38,872 shall be from various sources of cash funds. PAGE 9-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ b Of this amount, $414,360 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $101,155 shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in t he Probation and Related Services section. c Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $31,322 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $7,363 shall be from various sources of cash funds. (B) Victims Assistance Federal Victims Assistance and Compensation Grants 25,148,79225,148,792(I) (8.6 FTE) State Victims Assistance and Law Enforcement Program 1,500,000 1,500,000 a Child Abuse Investigation 1,297,693 1,000,000 297,693 b (0.3 FTE) Sexual Assault Victim Emergency Payment Program 167,933 167,933 (0.2 FTE) Statewide Victim Information and Notification System (VINE) 434,720 434,720 28,549,138 a This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. b This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. PAGE 10-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (C) Juvenile Justice and Delinquency Prevention Juvenile Justice Disbursements 800,000800,000(I) (1.2 FTE) Juvenile Diversion Programs 3,561,677 3,161,677 400,000 a (2.7 FTE) (0.3 FTE) 4,361,677 a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. (D) Community Corrections Community Corrections Placements 107 74,926,952 74,926,952 Correctional Treatment Cash Fund Residential Placements 108 2,858,3942,858,394 a Community Corrections Facility Payments 109 4,382,173 4,382,173 Community Corrections Boards Administration 2,628,708 2,628,708 Services for Substance Abuse and Co-occurring Disorders 2,642,5252,642,525 a Specialized Offender Services 275,541 275,541 Offender Assessment Training 10,507 10,507 87,724,800 PAGE 11-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ a These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services section. (E) Crime Control and System Improvement State and Local Crime Control and System Improvement Grants 3,000,0003,000,000(I) Sex Offender Surcharge Fund Program 239,417 83,471 155,946 a (0.9 FTE) (1.5 FTE) Sex Offender Supervision 386,577 386,577 (3.2 FTE) Treatment Provider Criminal Background Checks 49,606 49,606 b (0.6 FTE) Federal Grants 5,008,9095,008,909(I) (10.5 FTE) Criminal Justice Training 240,000 240,000 c (0.5 FTE) Methamphetamine Abuse Task Force Fund 3,000 3,000 d 8,927,509 a This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. b Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex Offender Treatment Provider Fund created in Section 16-11.7-106 (6), C.R.S. c This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. d This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. PAGE 12-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 137,065,060 137,066,502 (5) COLORADO BUREAU OF INVESTIGATION (A) Administration Personal Services 598,743 518,024 80,719 a (6.2 FTE) (0.8 FTE) Operating Expenses 54,734 43,899 10,835 a 58,188 47,353 Federal Grants 920,819920,819(I) (3.0 FTE) Indirect Cost Assessment 1,552,556 1,463,170 b 68,841 c 20,545(I) 3,126,852 3,130,306 a These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. b This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S. c This amount shall be from various sources of reappropriated funds. (B) Colorado Crime Information Center (CCIC) (1) CCIC Program Support Personal Services 1,045,343 938,563 106,780 a (13.8 FTE) (2.2 FTE) Operating Expenses 197,917 117,104 60,880 b 19,933 c 199,578 118,765 1,243,260 1,244,921 PAGE 13-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ a Of this amount, an estimated $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., an d an estimated $53,095 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. b Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. c This amount shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. , from fees collected from other state agencies. (2) Biometric Identification and Records Unit Personal Services 4,758,875 1,255,175 3,164,174 a 339,526 b (23.0 FTE) (45.8 FTE) (6.2 FTE) Operating Expenses 6,010,372 224,740 3,240,254 a 2,545,378 b Lease/Lease Purchase Equipment 591,235 378,392 a 212,843 b 11,360,482 a These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees collected from non-state agencies. b Of these amounts, $2,812,076 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check processing fees collected from other state agencies and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash Fund created in Section 44-10-801 (1)(a), C.R.S. (3) Information Technology 1,602,897 844,310 758,587 a a This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S. PAGE 14-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (C) Laboratory and Investigative Services Personal Services 19,543,515 15,115,482 3,663,456 a 764,577 b 18,778,938 (181.1 FTE) (20.8 FTE) (7.0 FTE) Operating Expenses 8,052,226 5,918,440 1,990,009 a 143,777 c 8,134,598 6,053,564 2,042,706 a 38,328 c Overtime 474,367 406,132 68,235 a Complex Financial Fraud Unit 653,345 653,345 d (7.0 FTE) Lease/Lease Purchase Equipment 439,196 439,196 29,162,649 28,480,444 a Of these amounts, $4,221,541 $4,274,238 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Se ction 43-4-401, C.R.S. b This amount shall be transferred from Limited Gaming funds appropriated to the Department of Revenue. c Of this amount, $105,449 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, $20,000 shall be transferred from the CBI Grants & Donation Fund created in Section 24-33.5-427, C.R.S., and $18,328 shall be transferred from the Division of Criminal Justice, Victims As sistance Sub-program. d This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. (D) State Point of Contact - National Instant Criminal Background Check Program Personal Services 4,018,800 4,018,800 a (71.7 FTE) Operating Expenses 424,109 424,109 a 425,512 425,512 a 4,442,909 4,444,312 PAGE 15-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ a Of these amounts, $4,129,480 $4,130,883 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5)(b), C.R.S., and $313,429 shall be from permit application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 50,939,049 50,263,362 (6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT (A) Office of Emergency Management Program Administration 6,321,373 4,593,052 65,841 a 1,662,480(I) 6,366,494 4,638,173 (41.0 FTE) (1.0 FTE) (17.6 FTE) Disaster Response and Recovery 4,397,769 3,947,769(I) b 450,000(I) (18.0 FTE) Preparedness Grants and Training 11,668,26011,668,260(I) (1.6 FTE) Access and Functional Needs Planning 500,000 500,000 Indirect Cost Assessment 305,227 16,755 c 288,472(I) 23,192,629 23,237,750 a This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. b This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. c This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. PAGE 16-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (B) Office of Prevention and Security Personal Services 1,770,672 966,995 73,995 a 729,682(I) (13.9 FTE) (1.0 FTE) Operating Expenses 672,307 175,502 5,653 a 491,152(I) 672,513 175,708 Safe2Tell Dispatch 565,379 565,379 (8.0 FTE) 3,008,358 3,008,564 a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. (C) Office of Preparedness Program Administration 7,580,726 1,457,511 5,500,443 a 622,772 (I) 7,620,303 1,458,594 661,266(I) (5.3 FTE) (2.5 FTE) (6.0 FTE) Grants and Training 9,601,2059,601,205(I) State Facility Security 35,000 35,000 Enhance School Safety Incident Response Grant Program 250,000 250,000 b 17,466,931 17,506,508 a Of this amount, $5,000,443 shall be from the School Access for Emergency Response Grant Program Cash Fund created in Section 2 4-33.5-2107 (1)(a), C.R.S., $500,000 shall be from the Law Enforcement, Public Safety, and Criminal Justice Information Sharing Grant Program Fund created in Section 24-33.5-1617 (5), C.R.S. b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. PAGE 17-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 43,667,918 43,752,822 TOTALS PART XVIII (PUBLIC SAFETY)$564,762,289 $196,129,295 $251,124,812 a $48,509,546 b $68,998,636 c $567,232,805 $196,594,096 $254,166,808 a $47,434,771 b $69,037,130 c a Of this amount, $182,614,249 $184,630,947 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C), C.R.S., and $12,078,175 contains an (I) notation. b Of this amount, $3,972,420 $4,154,723 contains an (I) notation. c This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 105 Department of Public Safety, Division of Fire Prevention and Control, Appropriation to the Colorado Firefighting Air Corp Fund -- It is the General Assembly's intent that this appropriation be used for the purpose of expanding and further implementing the Colorado Team Aware ness Kit (COTAK) systems. 106 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the close of the 2023-24 state fiscal year. 107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the daily rates and average daily caseloads listed in the following ta ble. The appropriation assumes that offenders will not be cha rged a daily subsistence fee. The base rate for standard nonresidential services assumes a weighted average of the rates for four different levels of service. Th is appropriation also assumes that the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets and 1.0 percent for programs meeting program completion performance targets. PAGE 18-SENATE BILL 23-129 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Rate type Rate Average Daily Placements Appropriation Residential base rate$67.00 526 $12,863,330 Base rate plus 1.0% incentive $67.67 786 $19,413,846 Base rate plus 2.0% incentive $68.34 1,337 $33,350,262 Specialized Differentials Intensive Residential Treatment $33.00 146 $1,758,570 Inpatient Therapeutic Community $33.00 108 $1,300,860 Residential Dual Diagnosis Treatment $33.00 120 $1,445,400 Sex Offender $33.00 116 $1,397,220 Standard Non-residential $9.65 792 $2,789,622 Outpatient Therapeutic Community $26.86 62 $607,842 Total 3,503 $74,926,952 108 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 107. 109 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the appropriation assumes that the Department will make lower facility payments to programs that have lower costs due to case manag ement staffing shortfalls or security and case management salary shortfalls relative to the staffing and salary model upon which the appropriation is bas ed. Because per diem rates are unchanged for FY 2022-23, these appropriations further assume that salary and staffing levels deemed adequate for FY 2021-22 wi ll be deemed adequate for FY 2022-23 and that community corrections facilities with an av erage of 32 or more security FTE will receive a second facil ity payment. PAGE 19-SENATE BILL 23-129 SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ____________________________ ____________________________ Steve Fenberg Julie McCluskie PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Cindi L. Markwell Robin Jones SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ (Date and Time) _________________________________________ Jared S. Polis GOVERNOR OF THE STATE OF COLORADO PAGE 20-SENATE BILL 23-129