HOUSE BILL 24-1188
BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Joseph,
Marshall, Snyder, McCluskie;
also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Priola.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE JUDICIAL
DEPARTMENT
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the judicial department for the
fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023,
section 2 of chapter 474, (SB 23-214), amend Part IX 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
$$$$$ $ $
PART IX
JUDICIAL DEPARTMENT
(1) SUPREME COURT AND COURT OF APPEALS
61
Appellate Court Programs
62
16,903,349 16,831,349 72,000
a
(141.3 FTE)
Office of Attorney Regulation
Counsel 14,252,544 14,252,544(I)
b
(80.0 FTE)
Law Library 1,088,959 765,121 250,941(I)
c
72,897
d
(6.0 FTE) (1.0 FTE)
Indirect Cost Assessment 170,846 170,846(I)
b
32,415,698
a
This amount shall be from various fees and cost recoveries.
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial
Department's constitutional authority.
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Co urt Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y.
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section.
(2) COURTS ADMINISTRATION
61
(A) Administration and Technology
General Courts
Administration 35,576,274
24,543,132
8,980,204
a
2,052,938
b
35,487,942 24,454,800
(287.0 FTE)
(38.8 FTE) (6.0 FTE)
(287.5 FTE)
PAGE 2-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Judicial Security Office 431,842 431,842
(3.0 FTE)
Information Technology
Infrastructure 28,986,031
3,356,870
25,629,161
c
36,212,159 3,509,370 32,702,789
c
Information Technology Cost Recoveries 4,535,800 4,535,800
c
Indirect Cost Assessment 829,799 829,799
d
70,359,746 77,497,542
a
Of this amount, $8,170,352 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S., $431,663 shall be from the Offender
Services Fund created in Section 16-11-214 (1)(a), C.R.S., $114,368 shall be from the Revenue Loss Restoration Cash Fund create d in Section 24-75-227 (2)(a), C.R.S., $70,000 shall
be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $41,474 shall be from the Economic Recovery a nd Relief Cash Fund created in Section 24-75-228
(2)(a), C.R.S., $28,491 shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S., $28,491 shall be from the Family Violence Justice Fund created in Section
14-4-107 (1), C.R.S., $28,491 shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S., $28,491 s hall be from the Underfunded Courthouse Facility Cash
Fund created in Section 13-1-304 (1), C.R.S., and $38,383 shall be from various sources of cash funds.
b
Of this amount, $1,622,214 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., $185,970 shall
be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 sh all be from statewide indirect cost recoveries collected by
the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services
from the Child Support Enforcement line item appropriation.
c
These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
d
This amount shall be from various sources of cash funds.
(B) Central Appropriations
Health, Life, and Dental 52,140,729
47,622,332
4,518,397
a
52,182,896 47,664,499
Short-term Disability 466,429
432,074
34,355
a
467,016 432,661
PAGE 3-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 04-257 Amortization
Equalization Disbursement 15,757,784
14,609,424
1,148,360
a
15,776,114 14,627,754
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 15,757,784
14,609,424
1,148,360
a
15,776,114 14,627,754
Salary Survey 17,364,205 16,113,470 1,250,735
a
PERA Direct Distribution 1,107,934 1,026,991 80,943
a
Workers' Compensation 999,545 999,545
Legal Services 693,179 693,179
Payment to Risk Management
and Property Funds 1,745,132
1,745,132
3,688,596 3,688,596
Vehicle Lease Payments 158,948 158,948
Capital Outlay 265,560
245,550
20,010
a
321,980 301,970
Ralph L. Carr Colorado
Judicial Center Leased Space 2,888,439 2,888,439
Payments to OIT 8,495,564
8,495,564
8,794,112 8,794,112
CORE Operations 1,569,573 1,569,573
Digital Trunk Radio Payments 38,556
38,556
24,265 24,265
myColorado App 83,717 83,717
119,533,078
121,896,633
PAGE 4-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C .R.S.; the Judicial Department Information Technology
Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section
18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.; the Und erfunded Courthouse Facility Cash Fund created in
Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
(C) Centrally-administered Programs
Victim Assistance 18,375,000 2,000,000 16,375,000(I)
a
Victim Compensation 13,400,000 13,400,000(I)
b
Office of Restitution Services 8,141,010 7,243,469
c
897,541
d
(106.2 FTE) (17.0 FTE)
Problem-solving Courts 3,845,720 233,617 3,612,103
e
(38.2 FTE)
Language Interpreters and
Translators 7,710,690 7,660,690 50,000
f
(37.0 FTE)
Courthouse Security 3,033,591 500,000 2,533,591
g
Appropriation to the
Underfunded Courthouse
Facility Cash Fund 3,425,000 3,425,000
Underfunded Courthouse
Facilities Grant Program 3,425,0003,425,000
h
Courthouse Furnishings and
Infrastructure Maintenance
63
2,270,024
2,270,024
3,038,305 3,038,305
Senior Judge Program 2,290,895 990,895 1,300,000
e
Judicial Education and
Training 1,275,383 87,325 1,188,058
e
(4.0 FTE)
PAGE 5-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Office of Judicial
Performance Evaluation 863,433 214,500 648,933
i
(2.0 FTE)
Family Violence Justice
Grants 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 1,013,455 1,013,455
k
(1.0 FTE)
District Attorney Adult
Pretrial Diversion Programs 675,000 100,000 406,000
l
169,000
m
Family-friendly Court
Program 270,000 270,000
n
Statewide Behavioral Health
Court Liaison Program 2,802,491 2,802,491
(12.0 FTE)
Appropriation to the Eviction
Legal Defense Fund 1,100,000 1,100,000
Eviction Legal Defense Grant
Program 2,000,000 1,400,000
o
600,000
o
78,086,692
78,854,973
a
This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judi cial district pursuant to
Section 24-4.2-103 (1), C.R.S. This amount is included for inform ational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money
for statutorily authorized purposes without an appropriation.
b
This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judi cial district pursuant to Section 24-4.1-117 (1), C.R.S.
This amount is included for informational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money for statutorily authorized
purposes without an appropriation.
c
This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
PAGE 6-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f This amount shall be from various sources of cash funds.
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
h
This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. k
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
l This amount shall be from grants. m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.
o
These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund
balance and the reappropriated funds portion reflects expenditures from the FY 2023-24 General Fund appropriation to the Fund.
(D) Ralph L. Carr Colorado Judicial Center
Building Management and
Operations 5,464,925
5,464,925
a
6,549,640 6,549,640
a
(14.0 FTE)
Justice Center Maintenance
Fund Expenditures 1,288,5381,288,538
b
400,000
a
888,538
b
Debt Service Payments 15,354,016
883,418 7,952,810
c
6,517,788
d
15,429,016 8,027,810
c
22,107,479 23,267,194
a
This amount
T
HESE AMOUNTS
shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
PAGE 7-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments inclu de an estimated $5,354,093 in federal revenues made
available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds co ver a portion of the interest costs associated with the
project financing that was secured through taxable "Build America" certificates of participation.
d
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations
to state agencies for Ralph L. Carr Colorado Judicial Center L eased Space that will be credited to the Justice Center Cash Fund , consisting of $3,629,349 from the Department of Law
and $2,888,439 from the Central Appropriations subsection of this section.
301,516,342
(3) TRIAL COURTS
61
Trial Court Programs
62
192,508,135
159,372,654
31,826,141
a
1,309,340
b
192,717,201 159,581,720
(1,621.6 FTE)
(355.0 FTE)
(1,623.6 FTE)
Court Costs, Jury Costs, and
Court-appointed Counsel, AND
R
EIMBURSEMENTS FOR
V
ACATED
C
ONVICTIONS
10,688,682
10,523,433
165,249
c
10,788,682 10,623,433
District Attorney Mandated
Costs 2,941,277 2,741,277 200,000
c
ACTION and Statewide
Discovery Sharing Systems 3,305,000 3,235,000 70,000
d
Federal Funds and Other
Grants 2,900,000 975,000
c
300,000
e
1,625,000(I)
(3.0 FTE) (6.0 FTE) (4.0 FTE)
212,343,094
212,652,160
PAGE 8-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $29,609,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash
Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries.
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
c
These amounts shall be from various fees, cost recoveries, and grants.
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.
e
This amount shall be transferred from other state agencies.
(4) PROBATION AND RELATED SERVICES
61
Probation Programs 103,026,223
93,979,066
9,047,157
a
103,322,673 94,275,516
(1,135.4 FTE)
(121.6 FTE)
(1,139.1 FTE)
Offender Treatment and
Services
64
22,410,873 276,201 17,043,853
b
5,090,819
c
Appropriation to the
Correctional Treatment Cash
Fund 17,519,259
15,892,292
1,626,967
d
17,809,729 16,182,762
S.B. 91-094 Juvenile Services 1,596,8371,596,837
e
(15.0 FTE)
Correctional Treatment Cash
Fund Expenditures
65
23,984,067
23,984,067
f
24,274,53724,274,537
f
(1.0 FTE)
Reimbursements to Law
Enforcement Agencies for the
Costs of Returning a
Probationer 287,500 287,500
g
Victims Grants 650,000650,000
h
(6.0 FTE)
PAGE 9-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Funds and Other
Grants 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
(2.0 FTE) (18.0 FTE) (12.0 FTE)
Indirect Cost Assessment 776,228 776,228
k
175,850,987
176,728,377
a
Of this amount, an estimated $5,258,105 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and
Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries.
b
Of this amount, an estimated $15,509,883 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $881,941 shall be from the Correctional
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., an estimated $350,000 shall be from various fees and cost reco veries, and $302,029 shall be from the Sex Offender
Surcharge Fund created in Section 18-21-103 (3), C.R.S.
c
Of this amount, $4,045,126 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $1,045,693 shall be transferred from the Department
of Human Services from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevent ion and Treatment Programs line item
appropriation.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
g
This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S.
h
Of this amount, an estimated $425, 000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Board grants reflected in the Victim A ssistance line
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
i This amount shall be from various fees, cost recoveries, and grants. j This amount shall be transferred from other state agencies. k
This amount shall be from various sources of cash funds.
PAGE 10-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) OFFICE OF THE STATE PUBLIC DEFENDER
66
Personal Services
62
96,197,556
96,197,556
96,225,306 96,225,306
(1,097.6 FTE)
(1,098.1 FTE)
Health, Life, and Dental 12,944,641 12,944,641
Short-term Disability 157,798 157,798
S.B. 04-257 Amortization
Equalization Disbursement 4,931,186 4,931,186
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 4,931,186 4,931,186
Salary Survey 16,158,336 16,158,336
PERA Direct Distribution 277,101 277,101
Operating Expenses 2,204,423 2,174,423 30,000
a
Vehicle Lease Payments 99,192 99,192
Capital Outlay 281,350 281,350
Leased Space and Utilities 8,952,480
8,952,480
9,127,212 9,127,212
Automation Plan 3,452,419
3,452,419
3,576,055 3,576,055
Attorney Registration 156,634 156,634
Contract Services 49,395 49,395
Mandated Costs 4,303,997
4,303,997
4,484,036 4,484,036
Training 350,000 350,000
PAGE 11-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Grants 125,000
125,000
b
409,316 409,316
b
(1.1 FTE)
(3.7 FTE)
155,572,694
156,363,167
a
This amount shall be from training fees.
b
This amount shall be from grants.
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
67
Personal Services
62
4,219,969
4,219,969
4,373,745 4,373,745
(36.3 FTE)
Health, Life, and Dental 533,266 533,266
Short-term Disability 5,874
5,874
6,092 6,092
S.B. 04-257 Amortization
Equalization Disbursement 191,945
191,945
198,748 198,748
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 191,945
191,945
198,748 198,748
Salary Survey 125,040 125,040
Operating Expenses 249,707 249,707
Capital Outlay 113,390 113,390
Training and Conferences 100,000 20,000 80,000
a
PAGE 12-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Conflict-of-interest Contracts 48,732,523
48,732,523
48,564,923 48,564,923
Mandated Costs 2,976,573 2,976,573
57,440,232
a
This amount shall be from training fees.
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
68
Personal Services
62
4,356,999 3,959,043 397,956
a
(38.0 FTE)
Health, Life, and Dental 496,067 456,726 39,341
a
Short-term Disability 5,743 5,236 507
a
S.B. 04-257 Amortization
Equalization Disbursement 190,964 174,102 16,862
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 190,964 174,102 16,862
a
Salary Survey 184,026 166,852 17,174
a
Operating Expenses 402,720 320,820 81,900
a
Leased Space 147,247 147,247
CASA Contracts 1,750,000 1,750,000
Training 158,000 58,000 100,000
a
Court-appointed Counsel 30,507,666 28,691,344 1,816,322
a
Mandated Costs 60,200 60,200
Grants 26,909
26,909
a
56,90956,909
a
38,477,505 38,507,505
PAGE 13-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare and from the Judicial
Department.
(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
69
Personal Services
62
2,576,678 2,415,230 161,448
a
(18.0 FTE) (1.0 FTE)
Health, Life, and Dental 316,986 291,061 25,925
a
Short-term Disability 3,506 3,298 208
a
S.B. 04-257 Amortization
Equalization Disbursement 115,969 109,043 6,926
a
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 115,969 109,043 6,926
a
Salary Survey 110,284 102,824 7,460
a
Operating Expenses 168,489 167,539 950
a
Training 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 5,033,2975,033,297
a
Court-appointed Counsel 26,888,462
26,543,800
344,662
a
25,215,847 24,871,185
Mandated Costs 1,044,320
1,044,320
1,519,560 1,519,560
Grants 31,09531,095
a
36,511,055
35,313,680
a
These amounts shall be from various sources of reappropriated funds including federal funds transferred from the Department of Human Services' Division of Child Welfare.
b
This amount shall be from training fees.
PAGE 14-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
Program Costs 2,170,852 2,170,852
(12.0 FTE)
(10) INDEPENDENT ETHICS COMMISSION
Program Costs 352,508 352,508
(1.5 FTE)
(11) OFFICE OF PUBLIC GUARDIANSHIP
Program Costs 1,903,288 1,705,895
a
197,393
b
(12.0 FTE) (2.0 FTE)
a
This amount shall be from the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
b
This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated B ehavioral Health Services, Community
Transition Services line item appropriation.
(12) COMMISSION ON JUDICIAL DISCIPLINE
Office of Judicial Discipline 1,502,190 1,502,190
(8.0 FTE)
TOTALS PART IX
(JUDICIAL)$1,004,627,098
$751,131,421
$191,907,789
a
$57,162,888
$4,425,000
b
$1,016,865,999 $754,532,193 $200,825,448
a
$57,083,358
a
Of this amount, $44,449,331 contains an (I) notation.
b
This amount contains an (I) notation.
PAGE 15-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
61 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
these divisions and between these divisions.
62 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows:
FY 2022-23
FY 2023-24
Salary
Increase
Salary
Chief Justice, Supreme Court $203,988 $10,200 $214,188
Associate Justice, Supreme Court 199,632 9,984 209,616
Chief Judge, Court of Appeals 196,128 9,816 205,944
Associate Judge, Court of Appeals 191,724 9,588 201,312
District Court Judge, Denver Juvenile Court Judge,
and Denver Probate Court Judge 183,816 9,192 193,008
County Court Judge 175,908 8,796 184,704
Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judg e of the Court of Appeals and
to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of
the Office of the Respondent Parents' Counsel at the level of a district court judge.
63 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation
remains available through June 30, 2025.
64 Judicial Department, Probation and Related Services, Offender Tr eatment and Services -- It is the General Assembly's intent t hat $624,877 of the appropriation
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
mentoring services.
PAGE 16-HOUSE BILL 24-1188 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
65 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers:
$3,882,643 to the Department of Corrections,
$8,844,533 to the Department of Human Services,
$5,299,696 to the Department of Public Safety,
$3,600,449 to the Offender Treatment and Services line item in the Probation Division, and
$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts
Administration Division.
66 Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-1 08 (5), C.R.S., up to 5.0 percent
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
67 Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24- 75-108 (5), C.R.S., up to 5.0
percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense
Counsel.
68 Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75- 108 (5), C.R.S., up to 5.0
percent of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office o f the Child's Representative.
69 Judicial Department, Office of the Respondent Parents' Counsel -- In addition to the transfer authority provided in Section 2 4-75-108 (5), C.R.S., up to
5.0 percent of the total Office of the Respondent Parents' Counsel's appropriation may be transferred between line items in the Office of the Respondent
Parents' Counsel.
PAGE 17-HOUSE BILL 24-1188 SECTION 2. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
Julie McCluskie Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 18-HOUSE BILL 24-1188