Colorado 2024 Regular Session

Colorado House Bill HB1188 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second 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. 24-0762.01 Craig Harper x3481
1	8		HOUSE BILL 24-1188
2		-	~~BY REPRESENTATIVE(S) Bird,~~ ~~Sirota, Taggart, Amabile, Joseph,~~
3		-	~~Marshall, Snyder, McCluskie;~~
4		-	~~also SENATOR(S) Zenzinger,~~ ~~Bridges, Kirkmeyer, Priola.~~
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
5	12		C
6		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE JUDICIAL
7		-	DEPARTMENT
8		-	.
9		-
10		-	Be it enacted by the General Assembly of the State of Colorado:
11		-	SECTION 1. Appropriation to the judicial department for the
12		-	fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023,
13		-	section 2 of chapter 474, (SB 23-214), amend Part IX as follows:
14		-	Section 2. Appropriation.
15		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
16		-	officers and the Governor. To determine whether the Governor has signed the bill
17		-	or taken other action on it, please consult the legislative status sheet, the legislative
18		-	history, or the Session Laws.
19		-	________
20		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
21		-	through words or numbers indicate deletions from existing law and such material is not part of
22		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE JUDICIAL101
	14	+	DEPARTMENT.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 judicial department.
	23	+	Be it enacted by the General Assembly of the State of Colorado:1
	24	+	SENATE
	25	+	3rd Reading Unamended
	26	+	February 15, 2024
	27	+	SENATE
	28	+	2nd Reading Unamended
	29	+	February 14, 2024
	30	+	HOUSE
	31	+	3rd Reading Unamended
	32	+	February 8, 2024
	33	+	HOUSE
	34	+	2nd Reading Unamended
	35	+	February 7, 2024
	36	+	HOUSE SPONSORSHIP
	37	+	Bird, Sirota, Taggart, Amabile, Joseph, Marshall, McCluskie, Snyder
	38	+	SENATE SPONSORSHIP
	39	+	Zenzinger, Bridges, Kirkmeyer, Priola
	40	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	41	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	42	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the judicial department for the1
	43	+	fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023,2
	44	+	section 2 of chapter 474, (SB 23-214), amend Part IX as follows:3
	45	+	Section 2. Appropriation.4
	46	+	1188
	47	+	-2- APPROPRIATION FROM
23	48		ITEM &
24	49		SUBTOTAL
25	50		TOTAL GENERAL
26	51		FUND
27	52		GENERAL
28	53		FUND
29	54		EXEMPT
30	55		CASH
31	56		FUNDS
32	57		REAPPROPRIATED
33	58		FUNDS
34	59		FEDERAL
35	60		FUNDS
36	61		$$$$$ $ $
37		-	PART IX
38		-	JUDICIAL DEPARTMENT
39		-
	62	+	PART IX 1
	63	+	JUDICIAL DEPARTMENT 2
	64	+	3
40	65		(1) SUPREME COURT AND COURT OF APPEALS
41	66		61
	67	+	4
42	68		Appellate Court Programs
43	69		62
44		-	16,903,349 16,831,349 72,000
	70	+	5 16,903,349 16,831,349 72,000
45	71		a
46		-	(141.3 FTE)
47		-	Office of Attorney Regulation
48		-	Counsel 14,252,544 14,252,544(I)
	72	+	6(141.3 FTE)
	73	+	Office of Attorney Regulation 7
	74	+	Counsel 8 14,252,544 14,252,544(I)
49	75		b
50		-	(80.0 FTE)
51		-	Law Library 1,088,959 765,121 250,941(I)
	76	+	9(80.0 FTE)
	77	+	Law Library 10 1,088,959 765,121 250,941(I)
52	78		c
53	79		72,897
54	80		d
55		-	(6.0 FTE) (1.0 FTE)
56		-	Indirect Cost Assessment 170,846 170,846(I)
	81	+	11(6.0 FTE) (1.0 FTE)
	82	+	Indirect Cost Assessment 12 170,846 170,846(I)
57	83		b
58		-	32,415,698
	84	+	13 32,415,698
	85	+	14
59	86		a
60		-	This amount shall be from various fees and cost recoveries.
61		-	b
62		-	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
63		-	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
64		-	Department's constitutional authority.
65		-	c
66		-	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
67		-	informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y.
68		-	d
69		-	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.
70		-	(2) COURTS ADMINISTRATION
71		-	61
72		-	(A) Administration and Technology
73		-	General Courts
74		-	Administration 35,576,274
75		-	24,543,132
76		-	8,980,204
77		-	a
78		-	2,052,938
79		-	b
80		-	35,487,942 24,454,800
81		-	(287.0 FTE)
82		-	(38.8 FTE) (6.0 FTE)
83		-	(287.5 FTE)
84		-	PAGE 2-HOUSE BILL 24-1188 APPROPRIATION FROM
	87	+	This amount shall be from various fees and cost recoveries. 15
	88	+	1188
	89	+	-3- APPROPRIATION FROM
85	90		ITEM &
86	91		SUBTOTAL
87	92		TOTAL GENERAL
88	93		FUND
89	94		GENERAL
90	95		FUND
91	96		EXEMPT
92	97		CASH
93	98		FUNDS
94	99		REAPPROPRIATED
95	100		FUNDS
96	101		FEDERAL
97	102		FUNDS
98	103		$$$$$ $ $
99		-	Judicial Security Office 431,842 431,842
100		-	(3.0 FTE)
101		-	Information Technology
102		-	Infrastructure 28,986,031
103		-	3,356,870
104		-	25,629,161
	104	+	b
	105	+	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
	106	+	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
	107	+	Department's constitutional authority. 3
105	108		c
106		-	36,212,159 3,509,370 32,702,789
107		-	c
108		-	Information Technology Cost Recoveries 4,535,800 4,535,800
109		-	c
110		-	Indirect Cost Assessment 829,799 829,799
	109	+	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
	110	+	informational purposes only as these fees are continuously a ppropriated under the Judicial Department's constitutional authorit y. 5
111	111		d
112		-	70,359,746 77,497,542
	112	+	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
	113	+	7
	114	+	8
	115	+	(2) COURTS ADMINISTRATION
	116	+	61
	117	+	9
	118	+	(A) Administration and Technology 10
	119	+	General Courts 11
	120	+	Administration 12 35,576,274
	121	+	24,543,132
	122	+	8,980,204
113	123		a
114		-	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
115		-	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
116		-	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
117		-	(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
118		-	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
119		-	Fund created in Section 13-1-304 (1), C.R.S., and $38,383 shall be from various sources of cash funds.
	124	+	2,052,938
120	125		b
121		-	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
122		-	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
123		-	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
124		-	from the Child Support Enforcement line item appropriation.
125		-	c
126		-	These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.
127		-	d
128		-	This amount shall be from various sources of cash funds.
129		-	(B) Central Appropriations
130		-	Health, Life, and Dental 52,140,729
131		-	47,622,332
132		-	4,518,397
133		-	a
134		-	52,182,896 47,664,499
135		-	Short-term Disability 466,429
136		-	432,074
137		-	34,355
138		-	a
139		-	467,016 432,661
140		-	PAGE 3-HOUSE BILL 24-1188 APPROPRIATION FROM
	126	+	13 35,487,942 24,454,800
	127	+	14 (287.0 FTE)
	128	+	(38.8 FTE) (6.0 FTE)
	129	+	15(287.5 FTE)
	130	+	1188
	131	+	-4- APPROPRIATION FROM
141	132		ITEM &
142	133		SUBTOTAL
143	134		TOTAL GENERAL
144	135		FUND
145	136		GENERAL
146	137		FUND
147	138		EXEMPT
148	139		CASH
149	140		FUNDS
150	141		REAPPROPRIATED
151	142		FUNDS
152	143		FEDERAL
153	144		FUNDS
154	145		$$$$$ $ $
155		-	S.B. 04-257 Amortization
156		-	Equalization Disbursement 15,757,784
157		-	14,609,424
158		-	1,148,360
159		-	a
160		-	15,776,114 14,627,754
161		-	S.B. 06-235 Supplemental
162		-	Amortization Equalization
163		-	Disbursement 15,757,784
164		-	14,609,424
165		-	1,148,360
166		-	a
167		-	15,776,114 14,627,754
168		-	Salary Survey 17,364,205 16,113,470 1,250,735
169		-	a
170		-	PERA Direct Distribution 1,107,934 1,026,991 80,943
171		-	a
172		-	Workers' Compensation 999,545 999,545
173		-	Legal Services 693,179 693,179
174		-	Payment to Risk Management
175		-	and Property Funds 1,745,132
176		-	1,745,132
177		-	3,688,596 3,688,596
178		-	Vehicle Lease Payments 158,948 158,948
179		-	Capital Outlay 265,560
180		-	245,550
181		-	20,010
182		-	a
183		-	321,980 301,970
184		-	Ralph L. Carr Colorado
185		-	Judicial Center Leased Space 2,888,439 2,888,439
186		-	Payments to OIT 8,495,564
187		-	8,495,564
188		-	8,794,112 8,794,112
189		-	CORE Operations 1,569,573 1,569,573
190		-	Digital Trunk Radio Payments 38,556
191		-	38,556
192		-	24,265 24,265
193		-	myColorado App 83,717 83,717
194		-	119,533,078
195		-	121,896,633
196		-	PAGE 4-HOUSE BILL 24-1188 APPROPRIATION FROM
	146	+	Judicial Security Office 1 431,842 431,842
	147	+	2(3.0 FTE)
	148	+	Information Technology 3
	149	+	Infrastructure 4 28,986,031
	150	+	3,356,870
	151	+	25,629,161
	152	+	c
	153	+	5 36,212,159 3,509,370 32,702,789
	154	+	c
	155	+	Information Technology Cost 6
	156	+	Recoveries 7 4,535,800 4,535,800
	157	+	c
	158	+	Indirect Cost Assessment 8 829,799 829,799
	159	+	d
	160	+	9 70,359,746
	161	+	10 77,497,542
	162	+	11
	163	+	1188
	164	+	-5- APPROPRIATION FROM
197	165		ITEM &
198	166		SUBTOTAL
199	167		TOTAL GENERAL
200	168		FUND
201	169		GENERAL
202	170		FUND
203	171		EXEMPT
204	172		CASH
205	173		FUNDS
206	174		REAPPROPRIATED
207	175		FUNDS
208	176		FEDERAL
209	177		FUNDS
210	178		$$$$$ $ $
211	179		a
212		-	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
213		-	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
214		-	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
215		-	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
216		-	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
217		-	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.
218		-	(C) Centrally-administered Programs
219		-	Victim Assistance 18,375,000 2,000,000 16,375,000(I)
220		-	a
221		-	Victim Compensation 13,400,000 13,400,000(I)
	180	+	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
	181	+	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
	182	+	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
	183	+	(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
	184	+	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
	185	+	Fund created in Section 13-1-304 (1), C.R.S., and $38,383 shall be from various sources of cash funds. 6
222	186		b
223		-	Office of Restitution Services 8,141,010 7,243,469
	187	+	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
	188	+	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
	189	+	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
	190	+	from the Child Support Enforcement line item appropriation. 10
224	191		c
225		-	~~897~~,~~541~~
	192	+	These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. 11
226	193		d
227		-	(106.2 FTE) (17.0 FTE)
228		-	Problem-solving Courts 3,845,720 233,617 3,612,103
229		-	e
230		-	(38.2 FTE)
231		-	Language Interpreters and
232		-	Translators 7,710,690 7,660,690 50,000
233		-	f
234		-	(37.0 FTE)
235		-	Courthouse Security 3,033,591 500,000 2,533,591
236		-	g
237		-	Appropriation to the
238		-	Underfunded Courthouse
239		-	Facility Cash Fund 3,425,000 3,425,000
240		-	Underfunded Courthouse
241		-	Facilities Grant Program 3,425,0003,425,000
242		-	h
243		-	Courthouse Furnishings and
244		-	Infrastructure Maintenance
245		-	63
246		-	2,270,024
247		-	2,270,024
248		-	3,038,305 3,038,305
249		-	Senior Judge Program 2,290,895 990,895 1,300,000
250		-	e
251		-	Judicial Education and
252		-	Training 1,275,383 87,325 1,188,058
253		-	e
254		-	(4.0 FTE)
255		-	PAGE 5-HOUSE BILL 24-1188 APPROPRIATION FROM
	194	+	This amount shall be from various sources of cash funds. 12
	195	+	13
	196	+	14
	197	+	15
	198	+	1188
	199	+	-6- APPROPRIATION FROM
256	200		ITEM &
257	201		SUBTOTAL
258	202		TOTAL GENERAL
259	203		FUND
260	204		GENERAL
261	205		FUND
262	206		EXEMPT
263	207		CASH
264	208		FUNDS
265	209		REAPPROPRIATED
266	210		FUNDS
267	211		FEDERAL
268	212		FUNDS
269	213		$$$$$ $ $
270		-	Office of Judicial
271		-	Performance Evaluation 863,433 214,500 648,933
272		-	i
273		-	(2.0 FTE)
274		-	Family Violence Justice
275		-	Grants 2,170,000 2,000,000 170,000
276		-	j
277		-	Restorative Justice Programs 1,013,455 1,013,455
278		-	k
279		-	(1.0 FTE)
280		-	District Attorney Adult
281		-	Pretrial Diversion Programs 675,000 100,000 406,000
282		-	l
283		-	169,000
284		-	m
285		-	Family-friendly Court
286		-	Program 270,000 270,000
287		-	n
288		-	Statewide Behavioral Health
289		-	Court Liaison Program 2,802,491 2,802,491
290		-	(12.0 FTE)
291		-	Appropriation to the Eviction
292		-	Legal Defense Fund 1,100,000 1,100,000
293		-	Eviction Legal Defense Grant
294		-	Program 2,000,000 1,400,000
295		-	o
296		-	600,000
297		-	o
298		-	78,086,692
299		-	78,854,973
	214	+	(B) Central Appropriations 1
	215	+	Health, Life, and Dental 2 52,140,729
	216	+	47,622,332
	217	+	4,518,397
300	218		a
301		-	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
302		-	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
303		-	for statutorily authorized purposes without an appropriation.
304		-	b
305		-	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.
306		-	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
307		-	purposes without an appropriation.
308		-	c
309		-	This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.
310		-	d
311		-	This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.
312		-	e
313		-	These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.
314		-	PAGE 6-HOUSE BILL 24-1188 APPROPRIATION FROM
	219	+	3 52,182,896 47,664,499
	220	+	Short-term Disability 4 466,429
	221	+	432,074
	222	+	34,355
	223	+	a
	224	+	5 467,016 432,661
	225	+	S.B. 04-257 Amortization 6
	226	+	Equalization Disbursement 7 15,757,784
	227	+	14,609,424
	228	+	1,148,360
	229	+	a
	230	+	8 15,776,114 14,627,754
	231	+	S.B. 06-235 Supplemental 9
	232	+	Amortization Equalization 10
	233	+	Disbursement 11 15,757,784
	234	+	14,609,424
	235	+	1,148,360
	236	+	a
	237	+	12 15,776,114 14,627,754
	238	+	Salary Survey 13 17,364,205 16,113,470 1,250,735
	239	+	a
	240	+	PERA Direct Distribution 14 1,107,934 1,026,991 80,943
	241	+	a
	242	+	Workers' Compensation 15 999,545 999,545
	243	+	1188
	244	+	-7- APPROPRIATION FROM
315	245		ITEM &
316	246		SUBTOTAL
317	247		TOTAL GENERAL
318	248		FUND
319	249		GENERAL
320	250		FUND
321	251		EXEMPT
322	252		CASH
323	253		FUNDS
324	254		REAPPROPRIATED
325	255		FUNDS
326	256		FEDERAL
327	257		FUNDS
328	258		$$$$$ $ $
329		-	f This amount shall be from various sources of cash funds.
330		-	g
331		-	This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.
332		-	h
333		-	This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.
334		-	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
335		-	This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.
336		-	l This amount shall be from grants. m
337		-	This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
338		-	n
339		-	This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.
340		-	o
341		-	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
342		-	balance and the reappropriated funds portion reflects expenditures from the FY 2023-24 General Fund appropriation to the Fund.
343		-	(D) Ralph L. Carr Colorado Judicial Center
344		-	Building Management and
345		-	Operations 5,464,925
346		-	5,464,925
	259	+	Legal Services 1 693,179 693,179
	260	+	Payment to Risk Management 2
	261	+	and Property Funds 3 1,745,132
	262	+	1,745,132
	263	+	4 3,688,596 3,688,596
	264	+	Vehicle Lease Payments 5 158,948 158,948
	265	+	Capital Outlay 6 265,560
	266	+	245,550
	267	+	20,010
347	268		a
348		-	6,549,640 6,549,640
349		-	a
350		-	(14.0 FTE)
351		-	Justice Center Maintenance
352		-	Fund Expenditures 1,288,5381,288,538
353		-	b
354		-	400,000
355		-	a
356		-	888,538
357		-	b
358		-	Debt Service Payments 15,354,016
359		-	883,418 7,952,810
360		-	c
361		-	6,517,788
362		-	d
363		-	15,429,016 8,027,810
364		-	c
365		-	22,107,479 23,267,194
366		-	a
367		-	This amount
368		-	T
369		-	HESE AMOUNTS
370		-	shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S.
371		-	b
372		-	This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S.
373		-	PAGE 7-HOUSE BILL 24-1188 APPROPRIATION FROM
	269	+	7 321,980 301,970
	270	+	Ralph L. Carr Colorado 8
	271	+	Judicial Center Leased Space 9 2,888,439 2,888,439
	272	+	Payments to OIT 10 8,495,564
	273	+	8,495,564
	274	+	11 8,794,112 8,794,112
	275	+	CORE Operations 12 1,569,573 1,569,573
	276	+	Digital Trunk Radio Payments 13 38,556
	277	+	38,556
	278	+	14 24,265 24,265
	279	+	1188
	280	+	-8- APPROPRIATION FROM
374	281		ITEM &
375	282		SUBTOTAL
376	283		TOTAL GENERAL
377	284		FUND
378	285		GENERAL
379	286		FUND
380	287		EXEMPT
381	288		CASH
382	289		FUNDS
383	290		REAPPROPRIATED
384	291		FUNDS
385	292		FEDERAL
386	293		FUNDS
387	294		$$$$$ $ $
	295	+	myColorado App 1 83,717 83,717
	296	+	2 119,533,078
	297	+	3 121,896,633 4
	298	+	a
	299	+	These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S.; the Correctional 5
	300	+	Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a ), C.R.S.; the Family-frie ndly Court Program Cash 6
	301	+	Fund created in Section 13-3-113 (6)(a), C.R.S.; the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C .R.S.; the Judicial Department Information Technology 7
	302	+	Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 8
	303	+	18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.; the Und erfunded Courthouse Facility Cash Fund created in 9
	304	+	Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 10
	305	+	11
	306	+	12
	307	+	(C) Centrally-administered Programs 13
	308	+	Victim Assistance 14 18,375,000 2,000,000 16,375,000(I)
	309	+	a
	310	+	Victim Compensation 15 13,400,000 13,400,000(I)
	311	+	b
	312	+	1188
	313	+	-9- APPROPRIATION FROM
	314	+	ITEM &
	315	+	SUBTOTAL
	316	+	TOTAL GENERAL
	317	+	FUND
	318	+	GENERAL
	319	+	FUND
	320	+	EXEMPT
	321	+	CASH
	322	+	FUNDS
	323	+	REAPPROPRIATED
	324	+	FUNDS
	325	+	FEDERAL
	326	+	FUNDS
	327	+	$$$$$ $ $
	328	+	Office of Restitution Services 1 8,141,010 7,243,469
388	329		c
389		-	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
390		-	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
391		-	project financing that was secured through taxable "Build America" certificates of participation.
	330	+	897,541
392	331		d
393		-	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
394		-	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
395		-	and $2,888,439 from the Central Appropriations subsection of this section.
396		-	301,516,342
397		-	(3) TRIAL COURTS
398		-	61
399		-	Trial Court Programs
400		-	62
401		-	192,508,135
402		-	159,372,654
403		-	31,826,141
404		-	a
405		-	1,309,340
406		-	b
407		-	192,717,201 159,581,720
408		-	(1,621.6 FTE)
409		-	(355.0 FTE)
410		-	(1,623.6 FTE)
411		-	Court Costs, Jury Costs, and
412		-	Court-appointed Counsel, AND
413		-	R
414		-	EIMBURSEMENTS FOR
415		-	V
416		-	ACATED
417		-	C
418		-	ONVICTIONS
419		-	10,688,682
420		-	10,523,433
421		-	165,249
422		-	c
423		-	10,788,682 10,623,433
424		-	District Attorney Mandated
425		-	Costs 2,941,277 2,741,277 200,000
426		-	c
427		-	ACTION and Statewide
428		-	Discovery Sharing Systems 3,305,000 3,235,000 70,000
429		-	d
430		-	Federal Funds and Other
431		-	Grants 2,900,000 975,000
432		-	c
433		-	300,000
	332	+	2(106.2 FTE) (17.0 FTE)
	333	+	Problem-solving Courts 3 3,845,720 233,617 3,612,103
434	334		e
435		-	1,625,000(I)
436		-	(3.0 FTE) (6.0 FTE) (4.0 FTE)
437		-	212,343,094
438		-	212,652,160
439		-	PAGE 8-HOUSE BILL 24-1188 APPROPRIATION FROM
	335	+	4(38.2 FTE)
	336	+	Language Interpreters and 5
	337	+	Translators 6 7,710,690 7,660,690 50,000
	338	+	f
	339	+	7(37.0 FTE)
	340	+	Courthouse Security 8 3,033,591 500,000 2,533,591
	341	+	g
	342	+	Appropriation to the 9
	343	+	Underfunded Courthouse 10
	344	+	Facility Cash Fund 11 3,425,000 3,425,000
	345	+	Underfunded Courthouse 12
	346	+	Facilities Grant Program 13 3,425,0003,425,000
	347	+	h
	348	+	1188
	349	+	-10- APPROPRIATION FROM
	350	+	ITEM &
	351	+	SUBTOTAL
	352	+	TOTAL GENERAL
	353	+	FUND
	354	+	GENERAL
	355	+	FUND
	356	+	EXEMPT
	357	+	CASH
	358	+	FUNDS
	359	+	REAPPROPRIATED
	360	+	FUNDS
	361	+	FEDERAL
	362	+	FUNDS
	363	+	$$$$$ $ $
	364	+	Courthouse Furnishings and 1
	365	+	Infrastructure Maintenance
	366	+	63
	367	+	2 2,270,024
	368	+	2,270,024
	369	+	3 3,038,305 3,038,305
	370	+	Senior Judge Program 4 2,290,895 990,895 1,300,000
	371	+	e
	372	+	Judicial Education and 5
	373	+	Training 6 1,275,383 87,325 1,188,058
	374	+	e
	375	+	7(4.0 FTE)
	376	+	Office of Judicial 8
	377	+	Performance Evaluation 9 863,433 214,500 648,933
	378	+	i
	379	+	10(2.0 FTE)
	380	+	Family Violence Justice 11
	381	+	Grants 12 2,170,000 2,000,000 170,000
	382	+	j
	383	+	Restorative Justice Programs 13 1,013,455 1,013,455
	384	+	k
	385	+	14(1.0 FTE)
	386	+	1188
	387	+	-11- APPROPRIATION FROM
	388	+	ITEM &
	389	+	SUBTOTAL
	390	+	TOTAL GENERAL
	391	+	FUND
	392	+	GENERAL
	393	+	FUND
	394	+	EXEMPT
	395	+	CASH
	396	+	FUNDS
	397	+	REAPPROPRIATED
	398	+	FUNDS
	399	+	FEDERAL
	400	+	FUNDS
	401	+	$$$$$ $ $
	402	+	District Attorney Adult 1
	403	+	Pretrial Diversion Programs 2 675,000 100,000 406,000
	404	+	l
	405	+	169,000
	406	+	m
	407	+	Family-friendly Court 3
	408	+	Program 4 270,000 270,000
	409	+	n
	410	+	Statewide Behavioral Health 5
	411	+	Court Liaison Program 6 2,802,491 2,802,491
	412	+	7(12.0 FTE)
	413	+	Appropriation to the Eviction 8
	414	+	Legal Defense Fund 9 1,100,000 1,100,000
	415	+	Eviction Legal Defense Grant 10
	416	+	Program 11 2,000,000 1,400,000
	417	+	o
	418	+	600,000
	419	+	o
	420	+	12 78,086,692
	421	+	13 78,854,973
	422	+	14
	423	+	1188
	424	+	-12- APPROPRIATION FROM
440	425		ITEM &
441	426		SUBTOTAL
442	427		TOTAL GENERAL
443	428		FUND
444	429		GENERAL
445	430		FUND
446	431		EXEMPT
447	432		CASH
448	433		FUNDS
449	434		REAPPROPRIATED
450	435		FUNDS
451	436		FEDERAL
452	437		FUNDS
453	438		$$$$$ $ $
454	439		a
455		-	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
456		-	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.
	440	+	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
	441	+	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
	442	+	for statutorily authorized purposes without an appropriation. 3
457	443		b
458		-	This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion.
	444	+	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
	445	+	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
	446	+	purposes without an appropriation. 6
459	447		c
460		-	~~These amounts~~ shall be from ~~various fees~~, ~~cost recoveries, and grants.~~
	448	+	This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S. 7
461	449		d
462		-	This amount shall be from the ~~Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S.~~
	450	+	This amount shall be transferred from the Victim Assistance line item appropriation within this subsection. 8
463	451		e
464		-	This amount shall be transferred from other state agencies.
465		-	(4) PROBATION AND RELATED SERVICES
466		-	61
467		-	Probation Programs 103,026,223
468		-	93,979,066
469		-	9,047,157
470		-	a
471		-	103,322,673 94,275,516
472		-	(1,135.4 FTE)
473		-	(121.6 FTE)
474		-	(1,139.1 FTE)
475		-	Offender Treatment and
476		-	Services
477		-	64
478		-	22,410,873 276,201 17,043,853
479		-	b
480		-	5,090,819
481		-	c
482		-	Appropriation to the
483		-	Correctional Treatment Cash
484		-	Fund 17,519,259
485		-	15,892,292
486		-	1,626,967
487		-	d
488		-	17,809,729 16,182,762
489		-	S.B. 91-094 Juvenile Services 1,596,8371,596,837
490		-	e
491		-	(15.0 FTE)
492		-	Correctional Treatment Cash
493		-	Fund Expenditures
494		-	65
495		-	23,984,067
496		-	23,984,067
497		-	f
498		-	24,274,53724,274,537
499		-	f
500		-	(1.0 FTE)
501		-	Reimbursements to Law
502		-	Enforcement Agencies for the
503		-	Costs of Returning a
504		-	Probationer 287,500 287,500
	452	+	These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S. 9
	453	+	f This amount shall be from various sources of cash funds. 10
505	454		g
506		-	~~Victims Grants 650~~,~~000650,000~~
	455	+	This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S. 11
507	456		h
508		-	(6.0 FTE)
509		-	PAGE 9-HOUSE BILL 24-1188 APPROPRIATION FROM
	457	+	This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S. 12
	458	+	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
	459	+	This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S. 15
	460	+	1188
	461	+	-13- APPROPRIATION FROM
510	462		ITEM &
511	463		SUBTOTAL
512	464		TOTAL GENERAL
513	465		FUND
514	466		GENERAL
515	467		FUND
516	468		EXEMPT
517	469		CASH
518	470		FUNDS
519	471		REAPPROPRIATED
520	472		FUNDS
521	473		FEDERAL
522	474		FUNDS
523	475		$$$$$ $ $
524		-	Federal Funds and Other
525		-	Grants 5,600,000 1,950,000
526		-	i
527		-	850,000
528		-	j
529		-	2,800,000(I)
530		-	(2.0 FTE) (18.0 FTE) (12.0 FTE)
531		-	Indirect Cost Assessment 776,228 776,228
532		-	k
533		-	175,850,987
534		-	176,728,377
	476	+	l This amount shall be from grants. 1 m
	477	+	This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 2
	478	+	n
	479	+	This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S. 3
	480	+	o
	481	+	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
	482	+	balance and the reappropriated funds portion reflects expenditures from the FY 2023-24 General Fund appropriation to the Fund. 5
	483	+	6
	484	+	7
	485	+	(D) Ralph L. Carr Colorado Judicial Center 8
	486	+	Building Management and 9
	487	+	Operations 10 5,464,925
	488	+	5,464,925
535	489		a
536		-	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
537		-	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.
	490	+	11 6,549,640 6,549,640
	491	+	a
	492	+	12(14.0 FTE)
	493	+	Justice Center Maintenance 13
	494	+	Fund Expenditures 14 1,288,5381,288,538
538	495		b
539		-	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
540		-	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
541		-	Surcharge Fund created in Section 18-21-103 (3), C.R.S.
542		-	c
543		-	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
544		-	of Human Services from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevent ion and Treatment Programs line item
545		-	appropriation.
546		-	d
547		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
548		-	e
549		-	This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation.
550		-	f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
551		-	g
552		-	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.
553		-	h
554		-	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
555		-	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
556		-	$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
557		-	Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S.
558		-	i This amount shall be from various fees, cost recoveries, and grants. j This amount shall be transferred from other state agencies. k
559		-	This amount shall be from various sources of cash funds.
560		-	PAGE 10-HOUSE BILL 24-1188 APPROPRIATION FROM
	496	+	15400,000
	497	+	a
	498	+	888,538
	499	+	b
	500	+	1188
	501	+	-14- APPROPRIATION FROM
561	502		ITEM &
562	503		SUBTOTAL
563	504		TOTAL GENERAL
564	505		FUND
565	506		GENERAL
566	507		FUND
567	508		EXEMPT
568	509		CASH
569	510		FUNDS
570	511		REAPPROPRIATED
571	512		FUNDS
572	513		FEDERAL
573	514		FUNDS
574	515		$$$$$ $ $
575		-	(5) OFFICE OF THE STATE PUBLIC DEFENDER
576		-	66
577		-	Personal Services
578		-	62
579		-	96,197,556
580		-	96,197,556
581		-	96,225,306 96,225,306
582		-	(1,097.6 FTE)
583		-	(1,098.1 FTE)
584		-	Health, Life, and Dental 12,944,641 12,944,641
585		-	Short-term Disability 157,798 157,798
586		-	S.B. 04-257 Amortization
587		-	Equalization Disbursement 4,931,186 4,931,186
588		-	S.B. 06-235 Supplemental
589		-	Amortization Equalization
590		-	Disbursement 4,931,186 4,931,186
591		-	Salary Survey 16,158,336 16,158,336
592		-	PERA Direct Distribution 277,101 277,101
593		-	Operating Expenses 2,204,423 2,174,423 30,000
	516	+	Debt Service Payments 1 15,354,016
	517	+	883,418 7,952,810
	518	+	c
	519	+	6,517,788
	520	+	d
	521	+	2 15,429,016 8,027,810
	522	+	c
	523	+	3 22,107,479 4 23,267,194
	524	+	5
594	525		a
595		-	Vehicle Lease Payments 99,192 99,192
596		-	Capital Outlay 281,350 281,350
597		-	Leased Space and Utilities 8,952,480
598		-	8,952,480
599		-	9,127,212 9,127,212
600		-	Automation Plan 3,452,419
601		-	3,452,419
602		-	3,576,055 3,576,055
603		-	Attorney Registration 156,634 156,634
604		-	Contract Services 49,395 49,395
605		-	Mandated Costs 4,303,997
606		-	4,303,997
607		-	4,484,036 4,484,036
608		-	Training 350,000 350,000
609		-	PAGE 11-HOUSE BILL 24-1188 APPROPRIATION FROM
	526	+	This amount
	527	+	T
	528	+	HESE AMOUNTS
	529	+	shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S. 6
	530	+	b
	531	+	This amount shall be from the Justice Center Maintenance Fund created in Section 13-32-101 (7)(d)(I), C.R.S. 7
	532	+	c
	533	+	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
	534	+	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
	535	+	project financing that was secured through taxable "Build America" certificates of participation. 10
	536	+	d
	537	+	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
	538	+	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
	539	+	and $2,888,439 from the Central Appropriations subsection of this section. 13
	540	+	14
	541	+	15 301,516,342
	542	+	1188
	543	+	-15- APPROPRIATION FROM
610	544		ITEM &
611	545		SUBTOTAL
612	546		TOTAL GENERAL
613	547		FUND
614	548		GENERAL
615	549		FUND
616	550		EXEMPT
617	551		CASH
618	552		FUNDS
619	553		REAPPROPRIATED
620	554		FUNDS
621	555		FEDERAL
622	556		FUNDS
623	557		$$$$$ $ $
624		-	Grants 125,000
625		-	125,000
	558	+	1
	559	+	(3) TRIAL COURTS
	560	+	61
	561	+	2
	562	+	Trial Court Programs
	563	+	62
	564	+	3 192,508,135
	565	+	159,372,654
	566	+	31,826,141
	567	+	a
	568	+	1,309,340
626	569		b
627		-
628		-	409,316 409,316
629		-	b
630		-	(1.1 FTE)
631		-	(3.7 FTE)
632		-	155,572,694
633		-	156,363,167
634		-	a
635		-	This amount shall be from training fees.
636		-	b
637		-	This amount shall be from grants.
638		-	(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
639		-	67
640		-	Personal Services
641		-	62
642		-	4,219,969
643		-	4,219,969
644		-	4,373,745 4,373,745
645		-	(36.3 FTE)
646		-	Health, Life, and Dental 533,266 533,266
647		-	Short-term Disability 5,874
648		-	5,874
649		-	6,092 6,092
650		-	S.B. 04-257 Amortization
651		-	Equalization Disbursement 191,945
652		-	191,945
653		-	198,748 198,748
654		-	S.B. 06-235 Supplemental
655		-	Amortization Equalization
656		-	Disbursement 191,945
657		-	191,945
658		-	198,748 198,748
659		-	Salary Survey 125,040 125,040
660		-	Operating Expenses 249,707 249,707
661		-	Capital Outlay 113,390 113,390
662		-	Training and Conferences 100,000 20,000 80,000
663		-	a
664		-	PAGE 12-HOUSE BILL 24-1188 APPROPRIATION FROM
	570	+	4 192,717,201 159,581,720 5(1,621.6 FTE)
	571	+	(355.0 FTE)
	572	+	6(1,623.6 FTE)
	573	+	Court Costs, Jury Costs, and
	574	+	7
	575	+	Court-appointed Counsel, 8
	576	+	AND
	577	+	R
	578	+	EIMBURSEMENTS FOR
	579	+	9
	580	+	V
	581	+	ACATED
	582	+	C
	583	+	ONVICTIONS
	584	+	10 10,688,682
	585	+	10,523,433
	586	+	165,249
	587	+	c
	588	+	11 10,788,682 10,623,433
	589	+	District Attorney Mandated 12
	590	+	Costs 13 2,941,277 2,741,277 200,000
	591	+	c
	592	+	ACTION and Statewide 14
	593	+	Discovery Sharing Systems 15 3,305,000 3,235,000 70,000
	594	+	d
	595	+	1188
	596	+	-16- APPROPRIATION FROM
665	597		ITEM &
666	598		SUBTOTAL
667	599		TOTAL GENERAL
668	600		FUND
669	601		GENERAL
670	602		FUND
671	603		EXEMPT
672	604		CASH
673	605		FUNDS
674	606		REAPPROPRIATED
675	607		FUNDS
676	608		FEDERAL
677	609		FUNDS
678	610		$$$$$ $ $
679		-	Conflict-of-interest Contracts 48,732,523
	611	+	Federal Funds and Other 1
	612	+	Grants 2 2,900,000 975,000
	613	+	c
	614	+	300,000
	615	+	e
	616	+	1,625,000(I)
	617	+	3(3.0 FTE) (6.0 FTE) (4.0 FTE)
	618	+	4 212,343,094
	619	+	5 212,652,160 6
	620	+	a
	621	+	Of this amount, an estimated $29,609,701 shall be from the Judi cial Stabilization Cash Fund cr eated in Section 13-32-101 (6), C.R.S., $1,107,724 shall be from the Marijuana Tax Cash 7
	622	+	Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,108,716 shall be from various fees and cost recoveries. 8
	623	+	b
	624	+	This amount shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriat ion. 9
	625	+	c
	626	+	These amounts shall be from various fees, cost recoveries, and grants. 10
	627	+	d
	628	+	This amount shall be from the Statewide Discovery Sharing Surcharge Fund created in Section 18-26-102 (2)(a), C.R.S. 11
	629	+	e
	630	+	This amount shall be transferred from other state agencies. 12
	631	+	13
	632	+	14
	633	+	15
	634	+	1188
	635	+	-17- APPROPRIATION FROM
	636	+	ITEM &
	637	+	SUBTOTAL
	638	+	TOTAL GENERAL
	639	+	FUND
	640	+	GENERAL
	641	+	FUND
	642	+	EXEMPT
	643	+	CASH
	644	+	FUNDS
	645	+	REAPPROPRIATED
	646	+	FUNDS
	647	+	FEDERAL
	648	+	FUNDS
	649	+	$$$$$ $ $
	650	+	1
	651	+	(4) PROBATION AND RELATED SERVICES
	652	+	61
	653	+	2
	654	+	Probation Programs 3 103,026,223
	655	+	93,979,066
	656	+	9,047,157
	657	+	a
	658	+	4 103,322,673 94,275,516
	659	+	5(1,135.4 FTE)
	660	+	(121.6 FTE)
	661	+	6(1,139.1 FTE)
	662	+	Offender Treatment and 7
	663	+	Services
	664	+	64
	665	+	8 22,410,873 276,201 17,043,853
	666	+	b
	667	+	5,090,819
	668	+	c
	669	+	Appropriation to the 9
	670	+	Correctional Treatment Cash 10
	671	+	Fund 11 17,519,259
	672	+	15,892,292
	673	+	1,626,967
	674	+	d
	675	+	12 17,809,729 16,182,762
	676	+	S.B. 91-094 Juvenile Services 13 1,596,8371,596,837
	677	+	e
	678	+	14(15.0 FTE)
	679	+	1188
	680	+	-18- APPROPRIATION FROM
	681	+	ITEM &
	682	+	SUBTOTAL
	683	+	TOTAL GENERAL
	684	+	FUND
	685	+	GENERAL
	686	+	FUND
	687	+	EXEMPT
	688	+	CASH
	689	+	FUNDS
	690	+	REAPPROPRIATED
	691	+	FUNDS
	692	+	FEDERAL
	693	+	FUNDS
	694	+	$$$$$ $ $
	695	+	Correctional Treatment Cash 1
	696	+	Fund Expenditures
	697	+	65
	698	+	2 23,984,067
	699	+	23,984,067
	700	+	f
	701	+	3 24,274,53724,274,537
	702	+	f
	703	+	4(1.0 FTE)
	704	+	Reimbursements to Law 5
	705	+	Enforcement Agencies for the 6
	706	+	Costs of Returning a 7
	707	+	Probationer 8 287,500 287,500
	708	+	g
	709	+	Victims Grants 9 650,000650,000
	710	+	h
	711	+	10(6.0 FTE)
	712	+	Federal Funds and Other 11
	713	+	Grants 12 5,600,000 1,950,000
	714	+	i
	715	+	850,000
	716	+	j
	717	+	2,800,000(I)
	718	+	13(2.0 FTE) (18.0 FTE) (12.0 FTE)
	719	+	1188
	720	+	-19- APPROPRIATION FROM
	721	+	ITEM &
	722	+	SUBTOTAL
	723	+	TOTAL GENERAL
	724	+	FUND
	725	+	GENERAL
	726	+	FUND
	727	+	EXEMPT
	728	+	CASH
	729	+	FUNDS
	730	+	REAPPROPRIATED
	731	+	FUNDS
	732	+	FEDERAL
	733	+	FUNDS
	734	+	$$$$$ $ $
	735	+	Indirect Cost Assessment 1 776,228 776,228
	736	+	k
	737	+	2 175,850,987 3 176,728,377
	738	+	4
	739	+	a
	740	+	Of this amount, an estimated $5,258,105 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $3,597,060 shall be from the Alcohol and 5
	741	+	Drug Driving Safety Program Fund created in Section 42-4-1301.3 (4)(a), C.R.S., and an estimated $191,992 shall be from various fees and cost recoveries. 6
	742	+	b
	743	+	Of this amount, an estimated $15,509,883 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., an estimated $881,941 shall be from the Correctional 7
	744	+	Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., an estimated $350,000 shall be from various fees and cost reco veries, and $302,029 shall be from the Sex Offender 8
	745	+	Surcharge Fund created in Section 18-21-103 (3), C.R.S. 9
	746	+	c
	747	+	Of this amount, $4,045,126 shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S., and $1,045,693 shall be transferred from the Department 10
	748	+	of Human Services from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevent ion and Treatment Programs line item 11
	749	+	appropriation. 12
	750	+	d
	751	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 13
	752	+	e
	753	+	This amount shall be transferred from the Department of Human Services from the S.B. 91-094 Programs line item appropriation. 14
	754	+	f This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 15
	755	+	1188
	756	+	-20- APPROPRIATION FROM
	757	+	ITEM &
	758	+	SUBTOTAL
	759	+	TOTAL GENERAL
	760	+	FUND
	761	+	GENERAL
	762	+	FUND
	763	+	EXEMPT
	764	+	CASH
	765	+	FUNDS
	766	+	REAPPROPRIATED
	767	+	FUNDS
	768	+	FEDERAL
	769	+	FUNDS
	770	+	$$$$$ $ $
	771	+	g
	772	+	This amount shall be from the Interstate Compact Probation Transfer Cash Fund created in Section 18-1.3-204 (4)(b)(II)(A), C.R .S. 1
	773	+	h
	774	+	Of this amount, an estimated $425,000 shall be transferred from local Victims and Witnesses Assistance and Law Enforcement Boa rd grants reflected in the Victim Assistance line 2
	775	+	item appropriation within the Courts Administration, Centrally Administered Programs subsection of this department, pursuant to Section 24-4.2-105 (2.5)(a)(II), C.R.S., and an estimated 3
	776	+	$225,000 shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Progra m line item appropriation within the Division of 4
	777	+	Criminal Justice, pursuant to Section 24-33.5-506 (1)(b), C.R.S. 5
	778	+	i This amount shall be from various fees, cost recoveries, and grants. 6 j This amount shall be transferred from other state agencies. 7 k
	779	+	This amount shall be from various sources of cash funds. 8
	780	+	9
	781	+	(5) OFFICE OF THE STATE PUBLIC DEFENDER
	782	+	66
	783	+	10
	784	+	Personal Services
	785	+	62
	786	+	11 96,197,556
	787	+	96,197,556
	788	+	12 96,225,306 96,225,306 13 (1,097.6 FTE) 14 (1,098.1 FTE)
	789	+	Health, Life, and Dental 15 12,944,641 12,944,641
	790	+	1188
	791	+	-21- APPROPRIATION FROM
	792	+	ITEM &
	793	+	SUBTOTAL
	794	+	TOTAL GENERAL
	795	+	FUND
	796	+	GENERAL
	797	+	FUND
	798	+	EXEMPT
	799	+	CASH
	800	+	FUNDS
	801	+	REAPPROPRIATED
	802	+	FUNDS
	803	+	FEDERAL
	804	+	FUNDS
	805	+	$$$$$ $ $
	806	+	Short-term Disability 1 157,798 157,798
	807	+	S.B. 04-257 Amortization 2
	808	+	Equalization Disbursement 3 4,931,186 4,931,186
	809	+	S.B. 06-235 Supplemental 4
	810	+	Amortization Equalization 5
	811	+	Disbursement 6 4,931,186 4,931,186
	812	+	Salary Survey 7 16,158,336 16,158,336
	813	+	PERA Direct Distribution 8 277,101 277,101
	814	+	Operating Expenses 9 2,204,423 2,174,423 30,000
	815	+	a
	816	+	Vehicle Lease Payments 10 99,192 99,192
	817	+	Capital Outlay 11 281,350 281,350
	818	+	Leased Space and Utilities 12 8,952,480
	819	+	8,952,480
	820	+	13 9,127,212 9,127,212
	821	+	Automation Plan 14 3,452,419
	822	+	3,452,419
	823	+	15 3,576,055 3,576,055
	824	+	1188
	825	+	-22- APPROPRIATION FROM
	826	+	ITEM &
	827	+	SUBTOTAL
	828	+	TOTAL GENERAL
	829	+	FUND
	830	+	GENERAL
	831	+	FUND
	832	+	EXEMPT
	833	+	CASH
	834	+	FUNDS
	835	+	REAPPROPRIATED
	836	+	FUNDS
	837	+	FEDERAL
	838	+	FUNDS
	839	+	$$$$$ $ $
	840	+	Attorney Registration 1 156,634 156,634
	841	+	Contract Services 2 49,395 49,395
	842	+	Mandated Costs 3 4,303,997
	843	+	4,303,997
	844	+	4 4,484,036 4,484,036
	845	+	Training 5 350,000 350,000
	846	+	Grants 6 125,000
	847	+	125,000
	848	+	b
	849	+
	850	+	7 409,316 409,316
	851	+	b
	852	+	8(1.1 FTE)
	853	+	9(3.7 FTE)
	854	+	10 155,572,694
	855	+	11 156,363,167 12
	856	+	a
	857	+	This amount shall be from training fees. 13
	858	+	b
	859	+	This amount shall be from grants. 14
	860	+	15
	861	+	1188
	862	+	-23- APPROPRIATION FROM
	863	+	ITEM &
	864	+	SUBTOTAL
	865	+	TOTAL GENERAL
	866	+	FUND
	867	+	GENERAL
	868	+	FUND
	869	+	EXEMPT
	870	+	CASH
	871	+	FUNDS
	872	+	REAPPROPRIATED
	873	+	FUNDS
	874	+	FEDERAL
	875	+	FUNDS
	876	+	$$$$$ $ $
	877	+	(6) OFFICE OF THE ALTERNATE DEFENSE COUNSEL
	878	+	67
	879	+	1
	880	+	Personal Services
	881	+	62
	882	+	2 4,219,969
	883	+	4,219,969
	884	+	3 4,373,745 4,373,745 4(36.3 FTE)
	885	+	Health, Life, and Dental 5 533,266 533,266
	886	+	Short-term Disability 6 5,874
	887	+	5,874
	888	+	7 6,092 6,092
	889	+	S.B. 04-257 Amortization 8
	890	+	Equalization Disbursement 9 191,945
	891	+	191,945
	892	+	10 198,748 198,748
	893	+	S.B. 06-235 Supplemental 11
	894	+	Amortization Equalization 12
	895	+	Disbursement 13 191,945
	896	+	191,945
	897	+	14 198,748 198,748
	898	+	Salary Survey 15 125,040 125,040
	899	+	1188
	900	+	-24- APPROPRIATION FROM
	901	+	ITEM &
	902	+	SUBTOTAL
	903	+	TOTAL GENERAL
	904	+	FUND
	905	+	GENERAL
	906	+	FUND
	907	+	EXEMPT
	908	+	CASH
	909	+	FUNDS
	910	+	REAPPROPRIATED
	911	+	FUNDS
	912	+	FEDERAL
	913	+	FUNDS
	914	+	$$$$$ $ $
	915	+	Operating Expenses 1 249,707 249,707
	916	+	Capital Outlay 2 113,390 113,390
	917	+	Training and Conferences 3 100,000 20,000 80,000
	918	+	a
	919	+	Conflict-of-interest Contracts 4 48,732,523
680	920		48,732,523
681		-	48,564,923 48,564,923
682		-	Mandated Costs 2,976,573 2,976,573
683		-	57,440,232
	921	+	5 48,564,923 48,564,923
	922	+	Mandated Costs 6 2,976,573 2,976,573
	923	+	7 57,440,232
	924	+	8
684	925		a
685		-	This amount shall be from training fees.
	926	+	This amount shall be from training fees. 9
	927	+	10
	928	+	11
686	929		(7) OFFICE OF THE CHILD'S REPRESENTATIVE
687	930		68
	931	+	12
688	932		Personal Services
689	933		62
690		-	4,356,999 3,959,043 397,956
	934	+	13 4,356,999 3,959,043 397,956
691	935		a
692		-	(38.0 FTE)
693		-	Health, Life, and Dental 496,067 456,726 39,341
	936	+	14(38.0 FTE)
	937	+	Health, Life, and Dental 15 496,067 456,726 39,341
694	938		a
695		-	Short-term Disability 5,743 5,236 507
	939	+	1188
	940	+	-25- APPROPRIATION FROM
	941	+	ITEM &
	942	+	SUBTOTAL
	943	+	TOTAL GENERAL
	944	+	FUND
	945	+	GENERAL
	946	+	FUND
	947	+	EXEMPT
	948	+	CASH
	949	+	FUNDS
	950	+	REAPPROPRIATED
	951	+	FUNDS
	952	+	FEDERAL
	953	+	FUNDS
	954	+	$$$$$ $ $
	955	+	Short-term Disability 1 5,743 5,236 507
696	956		a
697		-	S.B. 04-257 Amortization
698		-	Equalization Disbursement 190,964 174,102 16,862
	957	+	S.B. 04-257 Amortization 2
	958	+	Equalization Disbursement 3 190,964 174,102 16,862
699	959		a
700		-	S.B. 06-235 Supplemental
701		-	Amortization Equalization
702		-	Disbursement 190,964 174,102 16,862
	960	+	S.B. 06-235 Supplemental 4
	961	+	Amortization Equalization 5
	962	+	Disbursement 6 190,964 174,102 16,862
703	963		a
704		-	Salary Survey 184,026 166,852 17,174
	964	+	Salary Survey 7 184,026 166,852 17,174
705	965		a
706		-	Operating Expenses 402,720 320,820 81,900
	966	+	Operating Expenses 8 402,720 320,820 81,900
707	967		a
708		-	Leased Space 147,247 147,247
709		-	CASA Contracts 1,750,000 1,750,000
710		-	Training 158,000 58,000 100,000
	968	+	Leased Space 9 147,247 147,247
	969	+	CASA Contracts 10 1,750,000 1,750,000
	970	+	Training 11 158,000 58,000 100,000
711	971		a
712		-	Court-appointed Counsel 30,507,666 28,691,344 1,816,322
	972	+	Court-appointed Counsel 12 30,507,666 28,691,344 1,816,322
713	973		a
714		-	Mandated Costs 60,200 60,200
715		-	Grants 26,909
	974	+	Mandated Costs 13 60,200 60,200
	975	+	1188
	976	+	-26- APPROPRIATION FROM
	977	+	ITEM &
	978	+	SUBTOTAL
	979	+	TOTAL GENERAL
	980	+	FUND
	981	+	GENERAL
	982	+	FUND
	983	+	EXEMPT
	984	+	CASH
	985	+	FUNDS
	986	+	REAPPROPRIATED
	987	+	FUNDS
	988	+	FEDERAL
	989	+	FUNDS
	990	+	$$$$$ $ $
	991	+	Grants 1 26,909
716	992		26,909
717	993		a
718		-	56,90956,909
	994	+	2 56,90956,909
719	995		a
720		-	38,477,505 38,507,505
721		-	PAGE 13-HOUSE BILL 24-1188 APPROPRIATION FROM
	996	+	3 38,477,505 4 38,507,505
	997	+	5
	998	+	a
	999	+	These amounts shall be from various sources of reappropriated funds including transfers from the Department of Human Services' Division of Child Welfare and from the Judicial 6
	1000	+	Department. 7
	1001	+	8
	1002	+	(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
	1003	+	69
	1004	+	9
	1005	+	Personal Services
	1006	+	62
	1007	+	10 2,576,678 2,415,230 161,448
	1008	+	a
	1009	+	11(18.0 FTE) (1.0 FTE)
	1010	+	Health, Life, and Dental 12 316,986 291,061 25,925
	1011	+	a
	1012	+	Short-term Disability 13 3,506 3,298 208
	1013	+	a
	1014	+	S.B. 04-257 Amortization 14
	1015	+	Equalization Disbursement 15 115,969 109,043 6,926
	1016	+	a
	1017	+	1188
	1018	+	-27- APPROPRIATION FROM
	1019	+	ITEM &
	1020	+	SUBTOTAL
	1021	+	TOTAL GENERAL
	1022	+	FUND
	1023	+	GENERAL
	1024	+	FUND
	1025	+	EXEMPT
	1026	+	CASH
	1027	+	FUNDS
	1028	+	REAPPROPRIATED
	1029	+	FUNDS
	1030	+	FEDERAL
	1031	+	FUNDS
	1032	+	$$$$$ $ $
	1033	+	S.B. 06-235 Supplemental 1
	1034	+	Amortization Equalization 2
	1035	+	Disbursement 3 115,969 109,043 6,926
	1036	+	a
	1037	+	Salary Survey 4 110,284 102,824 7,460
	1038	+	a
	1039	+	Operating Expenses 5 168,489 167,539 950
	1040	+	a
	1041	+	Training 6 106,000 30,000 48,000
	1042	+	b
	1043	+	28,000
	1044	+	a
	1045	+	Title IV-E legal representation 7 5,033,2975,033,297
	1046	+	a
	1047	+	Court-appointed Counsel 8 26,888,462
	1048	+	26,543,800
	1049	+	344,662
	1050	+	a
	1051	+	9 25,215,847 24,871,185
	1052	+	Mandated Costs 10 1,044,320
	1053	+	1,044,320
	1054	+	11 1,519,560 1,519,560
	1055	+	Grants 12 31,09531,095
	1056	+	a
	1057	+	13 36,511,055
	1058	+	14 35,313,680
	1059	+	15
	1060	+	1188
	1061	+	-28- APPROPRIATION FROM
722	1062		ITEM &
723	1063		SUBTOTAL
724	1064		TOTAL GENERAL
725	1065		FUND
726	1066		GENERAL
727	1067		FUND
728	1068		EXEMPT
729	1069		CASH
730	1070		FUNDS
731	1071		REAPPROPRIATED
732	1072		FUNDS
733	1073		FEDERAL
734	1074		FUNDS
735	1075		$$$$$ $ $
736	1076		a
737		-	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
738		-	Department.
739		-	(8) OFFICE OF THE RESPONDENT PARENTS' COUNSEL
740		-	69
741		-	Personal Services
742		-	62
743		-	2,576,678 2,415,230 161,448
	1077	+	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
	1078	+	b
	1079	+	This amount shall be from training fees. 2
	1080	+	3
	1081	+	(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN 4
	1082	+	Program Costs 5 2,170,852 2,170,852
	1083	+	6(12.0 FTE)
	1084	+	7
	1085	+	(10) INDEPENDENT ETHICS COMMISSION 8
	1086	+	Program Costs 9 352,508 352,508
	1087	+	10(1.5 FTE)
	1088	+	11
	1089	+	(11) OFFICE OF PUBLIC GUARDIANSHIP 12
	1090	+	Program Costs 13 1,903,288 1,705,895
744	1091		a
745		-	(18.0 FTE) (1.0 FTE)
746		-	Health, Life, and Dental 316,986 291,061 25,925
747		-	a
748		-	Short-term Disability 3,506 3,298 208
749		-	a
750		-	S.B. 04-257 Amortization
751		-	Equalization Disbursement 115,969 109,043 6,926
752		-	a
753		-	S.B. 06-235 Supplemental
754		-	Amortization Equalization
755		-	Disbursement 115,969 109,043 6,926
756		-	a
757		-	Salary Survey 110,284 102,824 7,460
758		-	a
759		-	Operating Expenses 168,489 167,539 950
760		-	a
761		-	Training 106,000 30,000 48,000
	1092	+	197,393
762	1093		b
763		-	28,000
764		-	a
765		-	Title IV-E legal representation 5,033,2975,033,297
766		-	a
767		-	Court-appointed Counsel 26,888,462
768		-	26,543,800
769		-	344,662
770		-	a
771		-	25,215,847 24,871,185
772		-	Mandated Costs 1,044,320
773		-	1,044,320
774		-	1,519,560 1,519,560
775		-	Grants 31,09531,095
776		-	a
777		-	36,511,055
778		-	35,313,680
779		-	a
780		-	These amounts shall be from various sources of reappropriated funds including federal funds transferred from the Department of Human Services' Division of Child Welfare.
781		-	b
782		-	This amount shall be from training fees.
783		-	PAGE 14-HOUSE BILL 24-1188 APPROPRIATION FROM
	1094	+	14(12.0 FTE) (2.0 FTE)
	1095	+	15
	1096	+	1188
	1097	+	-29- APPROPRIATION FROM
784	1098		ITEM &
785	1099		SUBTOTAL
786	1100		TOTAL GENERAL
787	1101		FUND
788	1102		GENERAL
789	1103		FUND
790	1104		EXEMPT
791	1105		CASH
792	1106		FUNDS
793	1107		REAPPROPRIATED
794	1108		FUNDS
795	1109		FEDERAL
796	1110		FUNDS
797	1111		$$$$$ $ $
798		-	(9) OFFICE OF THE CHILD PROTECTION OMBUDSMAN
799		-	Program Costs 2,170,852 2,170,852
800		-	(12.0 FTE)
801		-	(10) INDEPENDENT ETHICS COMMISSION
802		-	Program Costs 352,508 352,508
803		-	(1.5 FTE)
804		-	(11) OFFICE OF PUBLIC GUARDIANSHIP
805		-	Program Costs 1,903,288 1,705,895
806	1112		a
807		-	~~197~~,~~393~~
	1113	+	This amount shall be from the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S. 1
808	1114		b
809		-	(12.0 FTE) (2.0 FTE)
810		-	a
811		-	This amount shall be from the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.
812		-	b
813		-	This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated B ehavioral Health Services, Community
814		-	Transition Services line item appropriation.
815		-	(12) COMMISSION ON JUDICIAL DISCIPLINE
816		-	Office of Judicial Discipline 1,502,190 1,502,190
817		-	(8.0 FTE)
818		-	TOTALS PART IX
819		-	(JUDICIAL)$1,004,627,098
	1115	+	This amount shall be transferred from the Department of Human Services from the Behavioral Health Administration, Integrated B ehavioral Health Services, Community 2
	1116	+	Transition Services line item appropriation. 3
	1117	+	4
	1118	+	(12) COMMISSION ON JUDICIAL DISCIPLINE 5
	1119	+	Office of Judicial Discipline 6 1,502,190 1,502,190
	1120	+	7(8.0 FTE)
	1121	+	8
	1122	+	9
	1123	+	TOTALS PART IX 10
	1124	+	(JUDICIAL) 11 $1,004,627,098
820	1125		$751,131,421
821	1126		$191,907,789
822	1127		a
823	1128		$57,162,888
824	1129		$4,425,000
825	1130		b
826		-	$1,016,865,999 $754,532,193 $200,825,448
	1131	+	12 $1,016,865,999 $754,532,193 $200,825,448
827	1132		a
828	1133		$57,083,358
	1134	+	13
829	1135		a
830		-	Of this amount, $44,449,331 contains an (I) notation.
	1136	+	Of this amount, $44,449,331 contains an (I) notation. 14
831	1137		b
832		-	This amount contains an (I) notation.
833		-	PAGE 15-HOUSE BILL 24-1188 APPROPRIATION FROM
	1138	+	This amount contains an (I) notation. 15
	1139	+	1188
	1140	+	-30- APPROPRIATION FROM
834	1141		ITEM &
835	1142		SUBTOTAL
836	1143		TOTAL GENERAL
837	1144		FUND
838	1145		GENERAL
839	1146		FUND
840	1147		EXEMPT
841	1148		CASH
842	1149		FUNDS
843	1150		REAPPROPRIATED
844	1151		FUNDS
845	1152		FEDERAL
846	1153		FUNDS
847	1154		$$$$$ $ $
848		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
849		-	61 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer
850		-	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
851		-	items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within
852		-	these divisions and between these divisions.
853		-	62 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender,
854		-	Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the
855		-	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:
	1155	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
	1156	+	2
	1157	+	61 Judicial Department, Supreme Court and Court of Appeals; Courts Administration; Trial Courts; Probation and Related Services -- In addition to the transfer 3
	1158	+	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
	1159	+	items: Supreme Court and Court of Appeals, Courts Administration, Trial Courts, Probation and Related Services. Appropriations may be transferred within 5
	1160	+	these divisions and between these divisions. 6
	1161	+	7
	1162	+	62 Judicial Department, Supreme Court and Court of Appeals, Appellate Court Programs; Trial Courts, Trial Court Programs; Office of the State Public Defender, 8
	1163	+	Personal Services; Office of the Alternate Defense Counsel, Person al Services; Office of the Child's Representative, Personal S ervices; Office of the 9
	1164	+	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
	1165	+	11
856	1166		FY 2022-23
857	1167		FY 2023-24
	1168	+	12
858	1169		Salary
859	1170		Increase
860	1171		Salary
861		-	Chief Justice, Supreme Court $203,988 $10,200 $214,188
862		-	Associate Justice, Supreme Court 199,632 9,984 209,616
863		-	Chief Judge, Court of Appeals 196,128 9,816 205,944
864		-	Associate Judge, Court of Appeals 191,724 9,588 201,312
865		-	District Court Judge, Denver Juvenile Court Judge,
866		-	and Denver Probate Court Judge 183,816 9,192 193,008
867		-	County Court Judge 175,908 8,796 184,704
868		-	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
869		-	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
870		-	the Office of the Respondent Parents' Counsel at the level of a district court judge.
871		-	63 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation
872		-	remains available through June 30, 2025.
873		-	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
874		-	for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer
875		-	mentoring services.
876		-	PAGE 16-HOUSE BILL 24-1188 APPROPRIATION FROM
	1172	+	13
	1173	+	Chief Justice, Supreme Court $203,988 $10,200 $214,188 14
	1174	+	Associate Justice, Supreme Court 199,632 9,984 209,616 15
	1175	+	Chief Judge, Court of Appeals 196,128 9,816 205,944 16
	1176	+	Associate Judge, Court of Appeals 191,724 9,588 201,312 17
	1177	+	1188
	1178	+	-31- APPROPRIATION FROM
877	1179		ITEM &
878	1180		SUBTOTAL
879	1181		TOTAL GENERAL
880	1182		FUND
881	1183		GENERAL
882	1184		FUND
883	1185		EXEMPT
884	1186		CASH
885	1187		FUNDS
886	1188		REAPPROPRIATED
887	1189		FUNDS
888	1190		FEDERAL
889	1191		FUNDS
890	1192		$$$$$ $ $
891		-	65 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers:
892		-	$3,882,643 to the Department of Corrections,
893		-	$8,844,533 to the Department of Human Services,
894		-	$5,299,696 to the Department of Public Safety,
895		-	$3,600,449 to the Offender Treatment and Services line item in the Probation Division, and
896		-	$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts
897		-	Administration Division.
898		-	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
899		-	of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender.
900		-	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
901		-	percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense
902		-	Counsel.
903		-	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
904		-	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.
905		-	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
906		-	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
907		-	Parents' Counsel.
908		-	PAGE 17-HOUSE BILL 24-1188 SECTION 2. Safety clause. The general assembly finds,
909		-	determines, and declares that this act is necessary for the immediate
910		-	preservation of the public peace, health, or safety or for appropriations for
911		-	the support and maintenance of the departments of the state and state
912		-	institutions.
913		-	____________________________ ____________________________
914		-	Julie McCluskie Steve Fenberg
915		-	SPEAKER OF THE HOUSE PRESIDENT OF
916		-	OF REPRESENTATIVES THE SENATE
917		-	____________________________ ____________________________
918		-	Robin Jones Cindi L. Markwell
919		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
920		-	OF REPRESENTATIVES THE SENATE
921		-	APPROVED________________________________________
922		-	(Date and Time)
923		-	_________________________________________
924		-	Jared S. Polis
925		-	GOVERNOR OF THE STATE OF COLORADO
926		-	PAGE 18-HOUSE BILL 24-1188
	1193	+	District Court Judge, Denver Juvenile Court Judge, 1
	1194	+	and Denver Probate Court Judge 183,816 9,192 193,008 2
	1195	+	County Court Judge 175,908 8,796 184,704 3
	1196	+	4
	1197	+	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
	1198	+	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
	1199	+	the Office of the Respondent Parents' Counsel at the level of a district court judge. 7
	1200	+	8
	1201	+	63 Judicial Department, Courts Administration, Centrally-administe red Programs, Courthouse Furnishings and Infrastructure Mainte nance -- This appropriation 9
	1202	+	remains available through June 30, 2025. 10
	1203	+	11
	1204	+	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
	1205	+	for Offender Treatment and Services be used to provide treatment and services for offenders participating in veterans treatment courts, including peer 13
	1206	+	mentoring services. 14
	1207	+	15
	1208	+	65 Judicial Department, Probation and Related Services, Correctional Treatment Cash Fund Expenditures -- This appropriation incl udes the following transfers: 16
	1209	+	$3,882,643 to the Department of Corrections, 17
	1210	+	1188
	1211	+	-32- APPROPRIATION FROM
	1212	+	ITEM &
	1213	+	SUBTOTAL
	1214	+	TOTAL GENERAL
	1215	+	FUND
	1216	+	GENERAL
	1217	+	FUND
	1218	+	EXEMPT
	1219	+	CASH
	1220	+	FUNDS
	1221	+	REAPPROPRIATED
	1222	+	FUNDS
	1223	+	FEDERAL
	1224	+	FUNDS
	1225	+	$$$$$ $ $
	1226	+	$8,844,533 to the Department of Human Services, 1
	1227	+	$5,299,696 to the Department of Public Safety, 2
	1228	+	$3,600,449 to the Offender Treatment and Services line item in the Probation Division, and 3
	1229	+	$169,000 to the District Attorney Adult Pretrial Diversion Programs line in the Centrally Administered Program Section of the C ourts 4
	1230	+	Administration Division. 5
	1231	+	6
	1232	+	66 Judicial Department, Office of the State Public Defender -- In addition to the transfer authority provided in Section 24-75-1 08 (5), C.R.S., up to 5.0 percent 7
	1233	+	of the total Office of the State Public Defender appropriation may be transferred between line items in the Office of the State Public Defender. 8
	1234	+	9
	1235	+	67 Judicial Department, Office of the Alternate Defense Counsel -- In addition to the transfer authority provided in Section 24- 75-108 (5), C.R.S., up to 5.0 10
	1236	+	percent of the total Office of the Alternate Defense Counsel appropriation may be transferred between line items in the Office of the Alternate Defense 11
	1237	+	Counsel. 12
	1238	+	13
	1239	+	68 Judicial Department, Office of the Child's Representative -- In addition to the transfer authority provided in Section 24-75- 108 (5), C.R.S., up to 5.0 14
	1240	+	percent of the total Office of the Child's Representative's appropriation may be transferred between line items in the Office o f the Child's Representative. 15
	1241	+	16
	1242	+	17
	1243	+	1188
	1244	+	-33- APPROPRIATION FROM
	1245	+	ITEM &
	1246	+	SUBTOTAL
	1247	+	TOTAL GENERAL
	1248	+	FUND
	1249	+	GENERAL
	1250	+	FUND
	1251	+	EXEMPT
	1252	+	CASH
	1253	+	FUNDS
	1254	+	REAPPROPRIATED
	1255	+	FUNDS
	1256	+	FEDERAL
	1257	+	FUNDS
	1258	+	$$$$$ $ $
	1259	+	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
	1260	+	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
	1261	+	Parents' Counsel. 3
	1262	+	1188
	1263	+	-34- SECTION 2. Safety clause. The general assembly finds,1
	1264	+	determines, and declares that this act is necessary for the immediate2
	1265	+	preservation of the public peace, health, or safety or for appropriations for3
	1266	+	the support and maintenance of the departments of the state and state4
	1267	+	institutions.5
	1268	+	1188-35-