Second Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 24-0762.01 Craig Harper x3481
HOUSE BILL 24-1188
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE JUDICIAL101
DEPARTMENT.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the judicial department.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE SPONSORSHIP
Bird, Sirota, Taggart
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the judicial department for the1
fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023,2
section 2 of chapter 474, (SB 23-214), amend Part IX as follows:3
Section 2. Appropriation.4
HB24-1188
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART IX 1
JUDICIAL DEPARTMENT 2
3
(1) SUPREME COURT AND COURT OF APPEALS
61
4
Appellate Court Programs
62
5 16,903,349 16,831,349 72,000
a
6(141.3 FTE)
Office of Attorney Regulation 7
Counsel 8 14,252,544 14,252,544(I)
b
9(80.0 FTE)
Law Library 10 1,088,959 765,121 250,941(I)
c
72,897
d
11(6.0 FTE) (1.0 FTE)
Indirect Cost Assessment 12 170,846 170,846(I)
b
13 32,415,698
14
a
This amount shall be from various fees and cost recoveries. 15
HB24-1188
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil 1
Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fee s are continuously appropriated under the Judicial 2
Department's constitutional authority. 3
c
This amount shall be from appellate court filing fees and othe r fees credited to the Supreme Court Library Fund created in Sec tion 13-2-120, C.R.S. This amount is included for 4
informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y. 5
d
This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Lega l Services to State Agencies section. 6
7
8
(2) COURTS ADMINISTRATION
61
9
(A) Administration and Technology 10
General Courts 11
Administration 12 35,576,274
24,543,132
8,980,204
a
2,052,938
b
13 35,487,942 24,454,800
14 (287.0 FTE)
(38.8 FTE) (6.0 FTE)
15(287.5 FTE)
HB24-1188
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Judicial Security Office 1 431,842 431,842
2(3.0 FTE)
Information Technology 3
Infrastructure 4 28,986,031
3,356,870
25,629,161
c
5 36,212,159 3,509,370 32,702,789
c
Information Technology Cost 6
Recoveries 7 4,535,800 4,535,800
c
Indirect Cost Assessment 8 829,799 829,799
d
9 70,359,746
10 77,497,542
11
HB24-1188
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $8,170,352 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S., $431,663 shall be from the Offender 1
Services Fund created in Section 16-11-214 (1)(a), C.R.S., $114,368 shall be from the Revenue Loss Restoration Cash Fund create d in Section 24-75-227 (2)(a), C.R.S., $70,000 shall 2
be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $41,474 shall be from the Economic Recovery a nd Relief Cash Fund created in Section 24-75-228 3
(2)(a), C.R.S., $28,491 shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S., $28,491 shall be from the Family Violence Justice Fund created in Section 4
14-4-107 (1), C.R.S., $28,491 shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S., $28,491 s hall be from the Underfunded Courthouse Facility Cash 5
Fund created in Section 13-1-304 (1), C.R.S., and $38,383 shall be from various sources of cash funds. 6
b
Of this amount, $1,622,214 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., $185,970 shall 7
be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 sh all be from statewide indirect cost recoveries collected by 8
the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services 9
from the Child Support Enforcement line item appropriation. 10
c
These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. 11
d
This amount shall be from various sources of cash funds. 12
13
14
15
HB24-1188
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Central Appropriations 1
Health, Life, and Dental 2 52,140,729
47,622,332
4,518,397
a
3 52,182,896 47,664,499
Short-term Disability 4 466,429
432,074
34,355
a
5 467,016 432,661
S.B. 04-257 Amortization 6
Equalization Disbursement 7 15,757,784
14,609,424
1,148,360
a
8 15,776,114 14,627,754
S.B. 06-235 Supplemental 9
Amortization Equalization 10
Disbursement 11 15,757,784
14,609,424
1,148,360
a
12 15,776,114 14,627,754
Salary Survey 13 17,364,205 16,113,470 1,250,735
a
PERA Direct Distribution 14 1,107,934 1,026,991 80,943
a
Workers' Compensation 15 999,545 999,545
HB24-1188
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Legal Services 1 693,179 693,179
Payment to Risk Management 2
and Property Funds 3 1,745,132
1,745,132
4 3,688,596 3,688,596
Vehicle Lease Payments 5 158,948 158,948
Capital Outlay 6 265,560
245,550
20,010
a
7 321,980 301,970
Ralph L. Carr Colorado 8
Judicial Center Leased Space 9 2,888,439 2,888,439
Payments to OIT 10 8,495,564
8,495,564
11 8,794,112 8,794,112
CORE Operations 12 1,569,573 1,569,573
Digital Trunk Radio Payments 13 38,556
38,556
14 24,265 24,265
HB24-1188
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
myColorado App 1 83,717 83,717
2 119,533,078
3 121,896,633 4
a
These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional 5
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash 6
Fund created in Section 13-3-113 (6)(a), C.R.S.; the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C .R.S.; the Judicial Department Information Technology 7
Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 8
18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.; the Und erfunded Courthouse Facility Cash Fund created in 9
Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 10
11
12
(C) Centrally-administered Programs 13
Victim Assistance 14 18,375,000 2,000,000 16,375,000(I)
a
Victim Compensation 15 13,400,000 13,400,000(I)
b
HB24-1188
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Office of Restitution Services 1 8,141,010 7,243,469
c
897,541
d
2(106.2 FTE) (17.0 FTE)
Problem-solving Courts 3 3,845,720 233,617 3,612,103
e
4(38.2 FTE)
Language Interpreters and 5
Translators 6 7,710,690 7,660,690 50,000
f
7(37.0 FTE)
Courthouse Security 8 3,033,591 500,000 2,533,591
g
Appropriation to the 9
Underfunded Courthouse 10
Facility Cash Fund 11 3,425,000 3,425,000
Underfunded Courthouse 12
Facilities Grant Program 13 3,425,0003,425,000
h
HB24-1188
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Courthouse Furnishings and 1
Infrastructure Maintenance
63
2 2,270,024
2,270,024
3 3,038,305 3,038,305
Senior Judge Program 4 2,290,895 990,895 1,300,000
e
Judicial Education and 5
Training 6 1,275,383 87,325 1,188,058
e
7(4.0 FTE)
Office of Judicial 8
Performance Evaluation 9 863,433 214,500 648,933
i
10(2.0 FTE)
Family Violence Justice 11
Grants 12 2,170,000 2,000,000 170,000
j
Restorative Justice Programs 13 1,013,455 1,013,455
k
14(1.0 FTE)
HB24-1188
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
District Attorney Adult 1
Pretrial Diversion Programs 2 675,000 100,000 406,000
l
169,000
m
Family-friendly Court 3
Program 4 270,000 270,000
n
Statewide Behavioral Health 5
Court Liaison Program 6 2,802,491 2,802,491
7(12.0 FTE)
Appropriation to the Eviction 8
Legal Defense Fund 9 1,100,000 1,100,000
Eviction Legal Defense Grant 10
Program 11 2,000,000 1,400,000
o
600,000
o
12 78,086,692
13 78,854,973
14
HB24-1188
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judi cial district pursuant to 1
Section 24-4.2-103 (1), C.R.S. This amount is included for inform ational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money 2
for statutorily authorized purposes without an appropriation. 3
b
This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judi cial district pursuant to Section 24-4.1-117 (1), C.R.S. 4
This amount is included for informational purposes only as each judicial district court administ rator and district attorney are authorized to spend this money for statutorily authorized 5
purposes without an appropriation. 6
c
This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S. 7
d
This amount shall be transferred from the Victim Assistance line item appropriation within this subsection. 8
e
These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S. 9
f This amount shall be from various sources of cash funds. 10
g
This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S. 11
h
This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S. 12
i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S. 13 j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S. 14 k
This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S. 15
HB24-1188
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
l This amount shall be from grants. 1 m
This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 2
n
This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S. 3
o
These amounts shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund 4
balance and the reappropriated funds portion reflects expenditures from the FY 2023-24 General Fund appropriation to the Fund. 5
6
7
(D) Ralph L. Carr Colorado Judicial Center 8
Building Management and 9
Operations 10 5,464,925
5,464,925
a
11 6,549,640 6,549,640
a
12(14.0 FTE)
Justice Center Maintenance 13
Fund Expenditures 14 1,288,5381,288,538
b
15400,000
a
888,538
b
HB24-1188
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Debt Service Payments 1 15,354,016
883,418 7,952,810
c
6,517,788
d
2 15,429,016 8,027,810
c
3 22,107,479 4 23,267,194
5
a
This amount
T
HESE AMOUNTS
shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. 6
b
This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S. 7
c
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. Debt service payments inclu de an estimated $5,354,093 in federal revenues made 8
available through the federal American Recovery and Reinvestment Act that is not included in this appropriation. These funds co ver a portion of the interest costs associated with the 9
project financing that was secured through taxable "Build America" certificates of participation. 10
d
This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. This amount is categorized as reappropriated funds as it reflects appropriations 11
to state agencies for Ralph L. Carr Colorado Judicial Center L eased Space that will be credited to the Justice Center Cash Fund , consisting of $3,629,349 from the Department of Law 12
and $2,888,439 from the Central Appropriations subsection of this section. 13
14
15 301,516,342
HB24-1188
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(3) TRIAL COURTS
61
2
Trial Court Programs
62
3 192,508,135
159,372,654
31,826,141
a
1,309,340
b
4 192,717,201 159,581,720 5(1,621.6 FTE)
(355.0 FTE)
6(1,623.6 FTE)
Court Costs, Jury Costs, and
7
Court-appointed Counsel, 8
AND
R
EIMBURSEMENTS FOR
9
V
ACATED
C
ONVICTIONS
10 10,688,682
10,523,433
165,249
c
11 10,788,682 10,623,433
District Attorney Mandated 12
Costs 13 2,941,277 2,741,277 200,000
c
ACTION and Statewide 14
Discovery Sharing Systems 15 3,305,000 3,235,000 70,000
d
HB24-1188
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Funds and Other 1
Grants 2 2,900,000 975,000
c
300,000
e
1,625,000(I)
3(3.0 FTE) (6.0 FTE) (4.0 FTE)
4 212,343,094
5 212,652,160 6
a
Of this amount, an estimated $29,609,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash 7
Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries. 8
b
This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 9
c
These amounts shall be from various fees, cost recoveries, and grants. 10
d
This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S. 11
e
This amount shall be transferred from other state agencies. 12
13
14
15
HB24-1188
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(4) PROBATION AND RELATED SERVICES
61
2
Probation Programs 3 103,026,223
93,979,066
9,047,157
a
4 103,322,673 94,275,516
5(1,135.4 FTE)
(121.6 FTE)
6(1,139.1 FTE)
Offender Treatment and 7
Services
64
8 22,410,873 276,201 17,043,853
b
5,090,819
c
Appropriation to the 9
Correctional Treatment Cash 10
Fund 11 17,519,259
15,892,292
1,626,967
d
12 17,809,729 16,182,762
S.B. 91-094 Juvenile Services 13 1,596,8371,596,837
e
14(15.0 FTE)
HB24-1188
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment Cash 1
Fund Expenditures
65
2 23,984,067
23,984,067
f
3 24,274,53724,274,537
f
4(1.0 FTE)
Reimbursements to Law 5
Enforcement Agencies for the 6
Costs of Returning a 7
Probationer 8 287,500 287,500
g
Victims Grants 9 650,000650,000
h
10(6.0 FTE)
Federal Funds and Other 11
Grants 12 5,600,000 1,950,000
i
850,000
j
2,800,000(I)
13(2.0 FTE) (18.0 FTE) (12.0 FTE)
HB24-1188
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 776,228 776,228
k
2 175,850,987 3 176,728,377
4
a
Of this amount, an estimated $5,258,105 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and 5
Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries. 6
b
Of this amount, an estimated $15,509,883 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $881,941 shall be from the Correctional 7
Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., an estimated $350,000 shall be from various fees and cost reco veries, and $302,029 shall be from the Sex Offender 8
Surcharge Fund created in Section 18-21-103 (3), C.R.S. 9
c
Of this amount, $4,045,126 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $1,045,693 shall be transferred from the Department 10
of Human Services from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevent ion and Treatment Programs line item 11
appropriation. 12
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 13
e
This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation. 14
f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 15
HB24-1188
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
g
This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S. 1
h
Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line 2
item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated 3
$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of 4
Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S. 5
i This amount shall be from various fees, cost recoveries, and grants. 6 j This amount shall be transferred from other state agencies. 7 k
This amount shall be from various sources of cash funds. 8
9
(5) OFFICE OF THE STATE PUBLIC DEFENDER
66
10
Personal Services
62
11 96,197,556
96,197,556
12 96,225,306 96,225,306 13 (1,097.6 FTE) 14 (1,098.1 FTE)
Health, Life, and Dental 15 12,944,641 12,944,641
HB24-1188
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Short-term Disability 1 157,798 157,798
S.B. 04-257 Amortization 2
Equalization Disbursement 3 4,931,186 4,931,186
S.B. 06-235 Supplemental 4
Amortization Equalization 5
Disbursement 6 4,931,186 4,931,186
Salary Survey 7 16,158,336 16,158,336
PERA Direct Distribution 8 277,101 277,101
Operating Expenses 9 2,204,423 2,174,423 30,000
a
Vehicle Lease Payments 10 99,192 99,192
Capital Outlay 11 281,350 281,350
Leased Space and Utilities 12 8,952,480
8,952,480
13 9,127,212 9,127,212
Automation Plan 14 3,452,419
3,452,419
15 3,576,055 3,576,055
HB24-1188
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Attorney Registration 1 156,634 156,634
Contract Services 2 49,395 49,395
Mandated Costs 3 4,303,997
4,303,997
4 4,484,036 4,484,036
Training 5 350,000 350,000
Grants 6 125,000
125,000
b
7 409,316 409,316
b
8(1.1 FTE)
9(3.7 FTE)
10 155,572,694
11 156,363,167 12
a
This amount shall be from training fees. 13
b
This amount shall be from grants. 14
15
HB24-1188
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
67
1
Personal Services
62
2 4,219,969
4,219,969
3 4,373,745 4,373,745 4(36.3 FTE)
Health, Life, and Dental 5 533,266 533,266
Short-term Disability 6 5,874
5,874
7 6,092 6,092
S.B. 04-257 Amortization 8
Equalization Disbursement 9 191,945
191,945
10 198,748 198,748
S.B. 06-235 Supplemental 11
Amortization Equalization 12
Disbursement 13 191,945
191,945
14 198,748 198,748
Salary Survey 15 125,040 125,040
HB24-1188
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 249,707 249,707
Capital Outlay 2 113,390 113,390
Training and Conferences 3 100,000 20,000 80,000
a
Conflict-of-interest Contracts 4 48,732,523
48,732,523
5 48,564,923 48,564,923
Mandated Costs 6 2,976,573 2,976,573
7 57,440,232
8
a
This amount shall be from training fees. 9
10
11
(7) OFFICE OF THE CHILD'S REPRESENTATIVE
68
12
Personal Services
62
13 4,356,999 3,959,043 397,956
a
14(38.0 FTE)
Health, Life, and Dental 15 496,067 456,726 39,341
a
HB24-1188
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Short-term Disability 1 5,743 5,236 507
a
S.B. 04-257 Amortization 2
Equalization Disbursement 3 190,964 174,102 16,862
a
S.B. 06-235 Supplemental 4
Amortization Equalization 5
Disbursement 6 190,964 174,102 16,862
a
Salary Survey 7 184,026 166,852 17,174
a
Operating Expenses 8 402,720 320,820 81,900
a
Leased Space 9 147,247 147,247
CASA Contracts 10 1,750,000 1,750,000
Training 11 158,000 58,000 100,000
a
Court-appointed Counsel 12 30,507,666 28,691,344 1,816,322
a
Mandated Costs 13 60,200 60,200
HB24-1188
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Grants 1 26,909
26,909
a
2 56,90956,909
a
3 38,477,505 4 38,507,505
5
a
These amounts shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare and from the Judicial 6
Department. 7
8
(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
69
9
Personal Services
62
10 2,576,678 2,415,230 161,448
a
11(18.0 FTE) (1.0 FTE)
Health, Life, and Dental 12 316,986 291,061 25,925
a
Short-term Disability 13 3,506 3,298 208
a
S.B. 04-257 Amortization 14
Equalization Disbursement 15 115,969 109,043 6,926
a
HB24-1188
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental 1
Amortization Equalization 2
Disbursement 3 115,969 109,043 6,926
a
Salary Survey 4 110,284 102,824 7,460
a
Operating Expenses 5 168,489 167,539 950
a
Training 6 106,000 30,000 48,000
b
28,000
a
Title IV-E legal representation 7 5,033,2975,033,297
a
Court-appointed Counsel 8 26,888,462
26,543,800
344,662
a
9 25,215,847 24,871,185
Mandated Costs 10 1,044,320
1,044,320
11 1,519,560 1,519,560
Grants 12 31,09531,095
a
13 36,511,055
14 35,313,680
15
HB24-1188
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various sources of reappropriated funds including federal funds transferred from the Department of Human Services' Division of Child Welfare. 1
b
This amount shall be from training fees. 2
3
(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN 4
Program Costs 5 2,170,852 2,170,852
6(12.0 FTE)
7
(10) INDEPENDENT ETHICS COMMISSION 8
Program Costs 9 352,508 352,508
10(1.5 FTE)
11
(11) OFFICE OF PUBLIC GUARDIANSHIP 12
Program Costs 13 1,903,288 1,705,895
a
197,393
b
14(12.0 FTE) (2.0 FTE)
15
HB24-1188
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 1
b
This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated B ehavioral Health Services, Community 2
Transition Services line item appropriation. 3
4
(12) COMMISSION ON JUDICIAL DISCIPLINE 5
Office of Judicial Discipline 6 1,502,190 1,502,190
7(8.0 FTE)
8
9
TOTALS PART IX 10
(JUDICIAL) 11 $1,004,627,098
$751,131,421
$191,907,789
a
$57,162,888
$4,425,000
b
12 $1,016,865,999 $754,532,193 $200,825,448
a
$57,083,358
13
a
Of this amount, $44,449,331 contains an (I) notation. 14
b
This amount contains an (I) notation. 15
HB24-1188
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
2
61 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer 3
authority provided in Section 24-75-108 (5), C.R.S., up to 10.0 percent of the total appropriation to the following divisions m ay be transferred between line 4
items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within 5
these divisions and between these divisions. 6
7
62 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender, 8
Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the 9
Respondent Parents' Counsel, Personal Services -- In accordance with Section 13-30-104 (3), C.R.S., funding is provided for jud icial compensation, as follows: 10
11
FY 2022-23
FY 2023-24
12
Salary
Increase
Salary
13
Chief Justice, Supreme Court $203,988 $10,200 $214,188 14
Associate Justice, Supreme Court 199,632 9,984 209,616 15
Chief Judge, Court of Appeals 196,128 9,816 205,944 16
Associate Judge, Court of Appeals 191,724 9,588 201,312 17
HB24-1188
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
District Court Judge, Denver Juvenile Court Judge, 1
and Denver Probate Court Judge 183,816 9,192 193,008 2
County Court Judge 175,908 8,796 184,704 3
4
Funding is also provided in the Long Bill to maintain the salary of the State Public Defender at the level of an associate judg e of the Court of Appeals and 5
to maintain the salaries of the Alternate Defense Counsel, the Executive Director of the Office of the Child's Representative, and the Executive Director of 6
the Office of the Respondent Parents' Counsel at the level of a district court judge. 7
8
63 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation 9
remains available through June 30, 2025. 10
11
64 Judicial Department, Probation and Related Services, Offender Tr eatment and Services -- It is the General Assembly's intent t hat $624,877 of the appropriation 12
for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer 13
mentoring services. 14
15
65 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers: 16
$3,882,643 to the Department of Corrections, 17
HB24-1188
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
$8,844,533 to the Department of Human Services, 1
$5,299,696 to the Department of Public Safety, 2
$3,600,449 to the Offender Treatment and Services line item in the Probation Division, and 3
$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts 4
Administration Division. 5
6
66 Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-1 08 (5), C.R.S., up to 5.0 percent 7
of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender. 8
9
67 Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24- 75-108 (5), C.R.S., up to 5.0 10
percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense 11
Counsel. 12
13
68 Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75- 108 (5), C.R.S., up to 5.0 14
percent of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office o f the Child's Representative. 15
16
17
HB24-1188
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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 1
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 2
Parents' Counsel. 3
HB24-1188
-34- SECTION 2. Safety clause. The general assembly finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, or safety or for appropriations for3
the support and maintenance of the departments of the state and state4
institutions.5
HB24-1188-35-