Second Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
INTRODUCED
LLS NO. 24-0771.01 Craig Harper x3481
HOUSE BILL 24-1197
House Committees Senate Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF PUBLIC SAFETY.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 department of public
safety.
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 department of public safety1
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
2023, section 2 of chapter 474, (SB 23-214), amend Part XVIII as3
follows:4
Section 2. Appropriation.5
HB24-1197
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XVIII 1
DEPARTMENT OF PUBLIC SAFETY 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) Administration 5
Personal Services 6 12,237,856
2,465,926
930,206
a
8,841,724
b
7 12,393,199 2,496,272 8,966,721
b
8(32.0 FTE)
(18.1 FTE) (81.5 FTE)
9(33.4 FTE)
Health, Life, and Dental 10 28,647,840
8,960,570
16,301,457
c
3,041,547
d
344,266(I)
11 28,617,192 8,929,922
Short-term Disability 12 272,858 86,034 158,189
c
25,322
d
3,313(I)
S.B. 04-257 Amortization 13
Equalization Disbursement 14 9,179,422
2,882,003
5,338,376
c
848,319
d
110,724(I)
15 9,173,242 2,875,823
HB24-1197
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental 1
Amortization Equalization 2
Disbursement 3 9,179,422
2,882,003
5,338,376
c
848,319
d
110,724(I)
4 9,173,242 2,875,823
Salary Survey 5 11,020,251
3,387,295
6,557,138
c
956,666
d
119,152(I)
6 11,020,057 3,387,101
PERA Direct Distribution 7 706,124 204,825 349,018
c
152,281
d
Shift Differential 8 466,687 51,821 372,042
e
42,824
f
Temporary Employees 9
Related to Authorized 10
Leave 11 43,460 3,345 40,115
a
Workers' Compensation 12 1,580,286 17,689 1,562,597
f
Operating Expenses 13 527,717
7,685
a
520,032
f
14 534,899 7,182
Legal Services 15 897,927 49,043 848,884
f
HB24-1197
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge 1
Services 2 310 310
Payment to Risk 3
Management and Property 4
Funds 5 4,596,081
2,581,105
2,014,976
f
6 10,220,087 7,139,306 3,080,781
f
Vehicle Lease Payments 7 11,618,623 2,646,565 8,370,159
e
426,886
g
175,013(I)
Leased Space 8 4,271,846 2,174,727 1,556,820
e
540,299
g
Capitol Complex Leased 9
Space 10 2,120,230 1,299,466 693,205
e
127,559
f
Annual Depreciation - 11
Lease Equivalent Payment 12 67,700 67,700
e
Payments to OIT 13 14,189,046
3,831,578
4,702,559
e
5,654,909
f
14 19,226,850 7,459,804 5,435,330
e
6,331,716
f
HB24-1197
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
IT Accessibility 1 1,687,046 853,610 81,591
e
751,845
f
2(0.9 FTE)
Digital Trunk 3
Radio Payments 4 3,245,657
583,963
2,449,617
e
131,956
f
80,121
5 2,220,707 399,553 1,676,049
e
90,285
f
54,820
CORE Operations 6 344,184 4,187 339,997
f
Lease Purchase Payments 7 1,564,133 1,564,133
Utilities 8 479,987 13,468 464,802
e
1,717
g
Distributions to Local 9
Government 10 50,000 50,000
h
11 118,994,693
12 128,750,876
13
HB24-1197
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland 1
Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $72,073 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., 2
$29,250 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Secti on 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall 3
be from various sources of cash funds. The amounts from the Disaster Emergency Fund and the Wildland Fire Cost Recovery Fund ar e shown for informational purposes only as they 4
are continuously appropriated in the referenced statutory provisions. 5
b
Of this amount, $7,226,932 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., $1,614,792 shall 6
be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. ,
AND
$124,997
SHALL BE FROM THE
P
UBLIC
S
AFETY
7
C
OMMUNICATIONS
R
EVOLVING
F
UND CREATED IN
S
ECTION
24-33.5-2502
(2)(a),
C.R.S. 8
c
Of these amounts, $29,018,963 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 9
$690,982 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,332,609 shall be from var ious sources of cash funds, including an estimated 10
$31,079(I) from the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S. The amounts from the Co lorado Firefighting Air Corps Fund are shown for 11
informational purposes only as they are continuously appropriated in the referenced statutory provisions. 12
d
Of these amounts, an estimated $2,838,900 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S., 13
and an estimated $3,033,554 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 14
HB24-1197
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
Of these amounts, $15,017,459
$14,976,662 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 1
(3)(a)(I)(C), C.R.S., $1,711,109 shall be from the Behavioral and Me ntal Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S., $237,493 shall be from the Marijuana Tax Cash 2
Fund created in Section 39-28.8-501 (1), C.R.S., and $1,792,434 shall be from various sources of cash funds, including an estim ated $31,475(I) from the Colorado Firefighting Air Corps 3
Fund created in Section 24-33.5-1228 (3)(a), C.R.S. The amounts from the Colorado Firefighting Air Corps Fund are shown for inf ormational purposes only as they are continuously 4
appropriated in the referenced statutory provisions. 5
f Of these amounts, $15,096,345
$13,224,679 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., 6
and $471,841 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 7
g
Of these amounts, $425,363 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $543,539 8
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 9
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 10
11
(B) Special Programs 12
(1) Witness Protection Program 13
Witness Protection Fund 14 50,000 50,000
HB24-1197
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Witness Protection Fund 1
Expenditures 2 83,00083,000
a
3 133,000
4
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 5
6
(2) Colorado Integrated Criminal Justice Information System (CICJIS) 7
Personal Services 8 1,527,759 244,243
a
1,038,988
b
244,528(I)
9(2.0 FTE) (11.0 FTE)
Operating Expenses 10 175,477 6,500 18,475
a
100,502
b
50,000(I)
11 1,703,236
12
a
These amounts shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S. 13
b
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 14
15
HB24-1197
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 120,830,929
2 130,587,112
3
(2) COLORADO STATE PATROL 4
Colonel, Lt. Colonels, 5
Majors, and Captains 6 6,265,060 170,862 6,094,198
a
7(1.0 FTE) (33.0 FTE)
Sergeants, Technicians, and 8
Troopers 9 87,001,926 1,761,772 82,608,394
b
2,631,760
c
10(18.0 FTE) (628.0 FTE) (21.6 FTE)
Civilians 11 5,573,815 331,347 5,163,505
b
78,963
c
12(9.0 FTE) (80.5 FTE) (1.0 FTE)
Retirements 13 400,000 400,000
a
Overtime 14 2,262,063 2,236,801
b
25,262
c
Operating Expenses 15 13,247,448 539,124 12,459,003
b
249,321
c
HB24-1197
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Information Technology 1
Asset Maintenance 2 2,986,020 2,986,020
a
Ports of Entry 3 9,303,410 9,303,410
d
4(117.8 FTE)
Communications Program 5 12,824,800 12,454,260
d
355,846
e
14,694(I)
6(131.0 FTE) (8.9 FTE)
State Patrol Training 7
Academy 8 3,917,267 3,373,351
f
543,916
g
9(17.0 FTE)
Safety and Law 10
Enforcement Support 11 3,970,482 1,410,913
h
2,559,569
i
12(2.0 FTE)
Aircraft Program 13 795,031 603,681
j
191,350
k
14(4.5 FTE) (1.5 FTE)
HB24-1197
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Executive and Capitol 1
Complex Security Program 2 10,873,668 8,885,803 1,987,865
k
3(82.0 FTE) (26.0 FTE)
Hazardous Materials Safety 4
Program 5 1,940,430 1,940,430
l
6(12.0 FTE)
Automobile Theft 7
Prevention Authority 8 6,524,398 310,978 6,213,420
m
9(3.0 FTE)
Victim Assistance 10 729,205 243,586
n
307,560
o
178,059(I)
11(5.0 FTE) (1.8 FTE)
Counter-drug Program 12 4,000,000 4,000,000(I)
p
Motor Carrier Safety and 13
Assistance Program Grants 14 4,686,620 759,546
a
3,927,074(I)
15(32.0 FTE)
HB24-1197
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Federal Safety Grants 1 1,449,8581,449,858(I)
2(2.0 FTE)
Indirect Cost Assessment 3 19,740,920 18,221,008
q
1,050,084
r
469,828(I)
4 198,492,421
5
a
These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S. 6
b
Of these amounts, $98,945,767 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 7
$1,688,641 shall be from the E-470 Toll Road Authority, $513,057 shall be from the Vehicle Identification Number Inspection Fun d created in Section 42-5-204 (2)(a), C.R.S., and 8
$1,320,238 shall be from various sources of cash funds. 9
c
Of these amounts, $2,924,816 shall be from Limited Gaming funds appropriated to the Department of Revenue and $60,490 shall be from other state agencies. 10
d
Of these amounts, $21,070,584 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 11
$212,306 shall be from the Hazardous Materials Safety Fund creat ed in Section 42-20-107 (1), C.R.S., and $474,780 shall be from various sources of cash funds, including the E-470 12
Toll Road Authority. 13
e
This amount shall be from various sources of reappropriated funds. 14
HB24-1197
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f Of this amount, an estimated $2,934,866 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., a nd appropriated pursuant to Section 43-4-201 (3)(a) 1
(I)(C), C.R.S., an estimated $150,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $79,844 shall be from user fees collected from 2
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 3
g
This amount shall be from user fees collected from other state agencies. 4
h
This amount shall be from various cash funds. 5
i This amount shall be from user fees collected from other state agencies. 6 j Of this amount, an estimated $407,188 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), 7
C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. 8 k
These amounts shall be from user fees collected from other state agencies. 9
l Of this amount, $1,001,975 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriat ed pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 10
$709,158 shall be from the Hazardous Materials Safety Fund creat ed in Section 42-20-107 (1), C.R.S., and $229,297 shall be from the Nuclear Materials Transportation Fund created 11
in Section 42-20-511, C.R.S. 12 m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 13
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 14
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 15
HB24-1197
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
p
This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. 1
q
Of this amount, $17,736,693 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 2
$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $99,355 3
shall be from various sources of cash funds. 4
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 5
6
7
(3) DIVISION OF FIRE PREVENTION AND CONTROL 8
Personal Services 9 5,898,627 1,477,458 3,756,307
a
664,862
b
10 (65.4 FTE)
Operating Expenses 11 2,255,193 1,135,690 929,021
a
115,385
b
75,097(I)
Overtime 12 141,523 113,238
a
28,285
b
Appropriation to the 13
Wildfire Preparedness Fund 14 4,150,000 4,150,000
HB24-1197
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Wildland Fire Management 1
Services 2 30,415,686 21,260,408 4,938,474(I)
c
3,972,420(I)
d
244,384(I)
3(88.9 FTE) (37.6 FTE) (4.1 FTE)
Appropriation to the Local 4
Firefighter Safety and 5
Disease Prevention Fund 6 5,500,000 5,500,000
Appropriation to the 7
Wildfire Emergency 8
Response Fund 9 1,800,000 1,800,000
Aviation Resources
104
10 7,342,500 7,342,500
Indirect Cost Assessment 11 514,673 442,894
e
71,779
f
12 58,018,202
13
HB24-1197
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created 1
in Section 24-33.5-1207 (1), C.R.S.; the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S.; the Firework s Licensing Cash Fund created in Section 24-33.5-2004 2
(6)(b), C.R.S.; the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S.; the Health Facility Construction and Inspection Ca sh Fund created in Section 3
24-33.5-1207.8, C.R.S.; the Public School Construction and Inspection Cash Fund created in Section 24-33.5- 1207.7, C.R.S.; the Wildland-urban Interf ace Training Fund created in 4
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various sources of cash funds including gifts and grants. 5
b
Of these amounts, $649,488 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in th e Department of Public Health and Environment and 6
$159,044 shall be from Limited Gaming funds appropriated to the Department of Revenue. 7
c
This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created 8
in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1)(a), C.R.S.; the W ildland Fire Cost Recovery Fund created in Section 9
24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.. These amounts are shown for informational purposes only 10
as they are continuously appropriated in the referenced statutory provisions. 11
d
This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 12
e
This amount shall be from various cash funds. 13
f Of this amount, $40,351 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the D epartment of Public Health and Environment and $31,428 14
shall be from Limited Gaming funds appropriated to the Department of Revenue. 15
HB24-1197
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(4) DIVISION OF CRIMINAL JUSTICE 2
(A) Administration 3
DCJ Administrative 4
Services 5 8,088,052
5,360,094
2,066,730
a
526,566
b
134,662(I)
6 7,793,353 5,065,395
7(49.8 FTE)
(8.7 FTE) (1.9 FTE) (1.3 FTE)
8(47.1 FTE)
Appropriation to 9
Multidisciplinary Crime 10
Prevention and Crisis 11
Intervention Grant Fund 12 7,500,000 7,500,000
HB24-1197
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Appropriation to Law 1
Enforcement Workforce 2
Recruitment, Retention, 3
and Tuition Grant Fund 4 3,750,000 3,750,000
Appropriation to SMART 5
Policing Grant Fund 6 3,750,000 3,750,000
Indirect Cost Assessment 7 712,945 96,135
c
616,810(I)
8 23,800,997
9 23,506,298 10
a
Of this amount, $1,170,603
$1,173,832 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311
$584,914 shall be from the Victims Assistance 11
and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $354,816 shall be from various sources of cash funds.
$291,563 shall be
FROM THE BEHAVIORAL
12
AND MENTAL HEALTH CASH FUND CREATED IN SECTION
24-75-230
(2)(a),
C.R.S.,
AND
$16,421
SHALL BE
FROM THE SUBSTANCE
-
AFFECTED DRIVING DATA
-
ANALYSIS CASH FUND CREATED
13
IN SECTION
24-33.5-520
(4)(a),
C.R.S. 14
HB24-1197
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $425,411
$422,505 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24- 75-1401 (2), C.R.S., and 1
$101,155
$104,061 shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item ap propriation in the Probation and Related 2
Services section. 3
c
Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $31,322
$31,826 shall be from the 4
Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,888
$8,384 shall be from various sources of cash funds. 5
6
(B) Victims Assistance 7
Federal Victims Assistance 8
and Compensation Grants 9 25,209,48225,209,482(I)
10(8.6 FTE)
State Victims Assistance 11
and Law Enforcement 12
Program 13 1,500,000 1,500,000
a
Child Abuse Investigation 14 1,597,693 1,300,000 297,693
b
15(0.3 FTE)
HB24-1197
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Sexual Assault Victim 1
Emergency Payment 2
Program 3 167,933 167,933
4(0.2 FTE)
Statewide Victim 5
Information and 6
Notification System 7
(VINE) 8 718,429 718,429
Appropriation to the 9
Colorado Crime Victim 10
Services Fund 11 8,000,000 8,000,000
12 37,193,537
13 a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S. 14
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 15
HB24-1197
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Juvenile Justice and Delinquency Prevention 2
Juvenile Justice 3
Disbursements 4 800,000800,000(I)
5(1.2 FTE)
Juvenile Diversion 6
Programs 7 3,561,677 3,161,677 400,000
a
8(2.7 FTE) (0.3 FTE)
Youth Delinquency 9
Prevention & Intervention 10
Grants 11 2,100,000 2,100,000
12(2.0 FTE)
13 6,461,677
14
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
HB24-1197
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(D) Community Corrections 2
Community Corrections 3
Placements
105
4 76,841,807 76,841,807
Correctional Treatment 5
Cash Fund Residential 6
Placements
106
7 2,951,9782,951,978
a
Community Corrections 8
Facility Payments
107
9 4,525,644 4,525,644
Community Corrections 10
Boards Administration 11 2,714,771 2,714,771
Services for Substance 12
Abuse and Co-occurring 13
Disorders 14 2,721,8012,721,801
a
HB24-1197
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Specialized Offender 1
Services 2 283,807 283,807
Offender Assessment 3
Training 4 10,507 10,507
5 90,050,315
6 a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services 7
section. 8
9
10
11
12
13
14
15
HB24-1197
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Crime Control and System Improvement 1
State and Local Crime 2
Control and System 3
Improvement Grants 4 3,000,0003,000,000(I)
Sex Offender Surcharge 5
Fund Program 6 268,892 85,621 183,271
a
7(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 8 396,368 396,368
9(3.2 FTE)
Treatment Provider 10
Criminal Background 11
Checks 12 49,606 49,606
b
13(0.6 FTE)
Federal Grants 14 5,008,9095,008,909(I)
15(10.5 FTE)
HB24-1197
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Criminal Justice Training 1 240,000 240,000
c
2(0.5 FTE)
Methamphetamine Abuse 3
Task Force Fund 4 3,000 3,000
d
5 8,966,775
6
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 7
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex 8
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S. 9
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 10
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S. 11
12
13 166,473,301
14 166,178,602 15
HB24-1197
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) COLORADO BUREAU OF INVESTIGATION 1
(A) Administration 2
Personal Services 3 825,758 742,729 83,029
a
4 (8.2 FTE) (0.8 FTE)
Operating Expenses 5 72,686 61,851 10,835
a
Federal Grants 6 926,000926,000(I)
7(3.0 FTE)
Indirect Cost Assessment 8 1,477,986 1,398,423
b
59,891
c
19,672(I)
9 3,302,430
10
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 11
b
This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S. 12
c
This amount shall be from various sources of reappropriated funds. 13
14
15
HB24-1197
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Colorado Crime Information Center (CCIC) 1
(1) CCIC Program Support 2
Personal Services 3 1,084,235 964,782 108,594
a
10,859
b
4(13.8 FTE) (2.2 FTE) (0.2 FTE)
Operating Expenses 5 287,058 117,104 60,880
c
109,074
d
Appropriation to the 6
Recovery Program for the 7
Persons Who Wander Cash 8
Fund 9 100,000 100,000
10 1,471,293
11 a
Of this amount, an estimated $54,909 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $53,685 shall be from the Sex Offender 12
Registry Fund created in Section 16-22-110 (7), C.R.S. 13
b
This amount shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 (6), C.R.S. 14
HB24-1197
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax 1
Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $6,776 shall be from the Sex Offender Registry Fund created in Sectio n 16-22-110 (7), C.R.S. 2
d
Of this amount, $89,141 shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 ( 6), C.R.S., and $19,933 shall be from the Colorado 3
Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state a gencies. 4
5
(2) Biometric Identification 6
and Records Unit 7
Personal Services 8 4,923,872 1,288,189 3,286,101
a
349,582
b
9(23.0 FTE) (47.0 FTE) (6.2 FTE)
Operating Expenses 10 6,091,678 224,740 3,321,560
a
2,545,378
b
Lease/Lease Purchase 11
Equipment 12 591,235 378,392
a
212,843
b
13 11,606,785
14
HB24-1197
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees 1
collected from non-state agencies. 2
b
Of these amounts, $2,822,132 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check 3
processing fees collected from other state agencies, and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash 4
Fund created in Section 44-10-801 (1)(a), C.R.S. 5
6
(3) Information 7
Technology 8 1,602,897 844,310 758,587
a
9
a
This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex 10
Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 11
12
(C) Laboratory and Investigative Services 13
Personal Services 14 23,514,380 19,760,211 3,754,169
a
15(223.1 FTE) (20.8 FTE)
HB24-1197
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 8,790,160 6,789,823 1,962,009
a
38,328
b
Overtime 2 709,247 641,012 68,235
a
Complex Financial Fraud 3
Unit 4 653,345 653,345
c
5(7.0 FTE)
Lease/Lease Purchase 6
Equipment 7 439,196 439,196
D
ISTRICT
A
TTORNEY
8
R
EIMBURSEMENT
9 4,392,000 4,392,000
DNA
T
ESTING AND
10
R
EIMBURSEMENT
11 3,000,000 3,000,000
12
13 34,106,328
14 41,498,328
HB24-1197
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, $4,284,254 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created 1
in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-40 1, C.R.S. 2
b
Of this amount, $20,000 shall be transferred from the CBI Grants & Donation Fund created in Section 24-33.5-427, C.R.S., and $ 18,328 shall be transferred from the Division of 3
Criminal Justice, Victims Assistance Sub-program. 4
c
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. 5
6
(D) State Point of Contact - National Instant Criminal Background Check Program 7
Personal Services 8 4,113,266 4,113,266
a
9(71.7 FTE)
Operating Expenses 10 424,109 424,109
a
11 4,537,375
12
a
Of these amounts, $4,223,946 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5- 424 (3.5)(b), C.R.S., and $313,429 shall be from permit 13
application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 14
15
HB24-1197
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 56,627,108
2 64,019,108
3
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 4
(A) Office of Emergency Management 5
Program Administration 6 8,366,002 4,828,027 1,809,654
a
65,841
b
1,662,480(I)
7(41.9 FTE) (1.0 FTE) (17.6 FTE)
Disaster Response and 8
Recovery 9 4,397,769 3,947,769(I)
c
450,000(I)
10(18.0 FTE)
Preparedness Grants and 11
Training 12 11,668,26011,668,260(I)
13(1.6 FTE)
Access and Functional 14
Needs Planning 15 500,000 500,000
HB24-1197
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 1,281,151 14,123
d
1,051,981(I)
e
215,047(I)
2 26,213,182
3
a
This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 4
b
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 5
c
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 6
d
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
e
This amount shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Revolving 8
Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes o nly. 9
10
11
(B) Office of Prevention and Security 12
Personal Services 13 2,036,268 1,226,887 79,699
a
729,682(I)
14(17.2 FTE) (1.0 FTE)
Operating Expenses 15 801,477 304,672 5,653
a
491,152(I)
HB24-1197
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Safe2Tell Dispatch 1 577,975 577,975
2(8.0 FTE)
3 3,415,720
4 a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 5
6
(C) Office of Preparedness 7
Program Administration 8 3,580,741
2,957,969
9 3,760,741 3,137,969 622,772(I)
10(9.2 FTE) (6.0 FTE)
Grants and Training 11 9,601,2059,601,205(I)
State Facility Security 12 35,000 35,000
13 13,216,946
14 13,396,946 15
HB24-1197
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Office of Public Safety Communications 1
Program Administration 2 20,933,8297,200,000 13,733,829
a
3 20,808,83213,608,832
a
4(50.5 FTE) 5(49.5 FTE)
6
a
Of this amount, $7,200,000(I)
$7,075,003(I) shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S., an d $6,533,829 shall 7
be from user fees collected from other state agencies and de posited into the Public Safety Communications Trust Fund created in Section 24-37.5-506, C.R.S. Money in the Public Safety 8
Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes only. 9
10
11 63,779,677
12 63,834,680 13 14 15
HB24-1197
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART XVIII 1
(PUBLIC SAFETY) 2 $664,221,638
$261,537,243
$265,818,100
$68,113,327
$68,752,968
3 $681,130,125 $276,810,887 $265,777,303
a
$69,814,268
b
$68,727,667
c
4
a
Of this amount, $196,402,509 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated p ursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and 5
$13,814,615 contains an (I) notation. 6
b
Of this amount, $18,758,230
$18,633,233 contains an (I) notation. 7
c
This amount contains an (I) notation. 8
9
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
11
104 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the 12
close of the 2024-25 state fiscal year. 13
14
105 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the 15
HB24-1197
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
daily rates and average daily caseloads listed in the following ta ble. The appropriation assumes that offenders will not be cha rged a daily subsistence fee. The 1
base rate for standard nonresidential services assumes a weighted average of the rates for four different levels of service. Th is appropriation also assumes that 2
the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets 3
and 1.0 percent for programs meeting program completion performance targets. 4
5
Rate type
6
Rate Average Daily Placements Appropriation
Residential base rate
7
$69.01 710 $17,932,939
Base rate plus 1.0% incentive
8
$69.70 720 $18,367,344
Base rate plus 2.0% incentive
9
$70.39 1,219 $31,404,780
10
Specialized Differentials
11
Intensive Residential Treatment
12
$34.00 146 $1,816,824
Inpatient Therapeutic Community
13
$34.00 80 $995,520
Residential Dual Diagnosis Treatment
14
$34.00 120 $1,493,280
Sex Offender
15
$34.00 116 $1,443,504
HB24-1197
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
Standard Non-residential
2
$9.94 792 $2,881,328
Outpatient Therapeutic Community
3
$27.67 50 $506,288
Total
4
3,503 $76,841,807
5
106 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This 6
appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 105. 7
8
107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 9
appropriation assumes that the Department will provide an equal payment to all programs, with the exception that facilities wit h an average of 32 or more 10
security FTE will receive a second facility payment. It is the Ge neral Assembly's intent that programs use these funds to inves t in performance-enhancing 11
measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further inte nds that programs will 12
provide a plan for the use of these funds to their local boards an d the Division of Criminal Justice and maintain records that show how these funds are used. 13
HB24-1197
-39- SECTION 2. Appropriation to the department of public safety1
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
2023, amend section 16 (1) introductory portion, (1)(b), and (1)(e) of3
chapter 120, (SB 23-241), as follows:4
Section 16. Appropriation. (1) For the 2023-24 state fiscal year,5
$25,798,091 $26,141,604 is appropriated to the department of public6
safety for use by the office of school safety. This appropriation consists7
of $20,401,600 $20,526,632 from the general fund, $5,000,000 from the8
school access for emergency response grant program cash fund created9
in section 24-33.5-2107 (1)(a), C.R.S., $250,000 from the marijuana tax10
cash fund created in section 39-28.8-501 (1), C.R.S., $218,481
FROM THE11
SCHOOL SECURITY DISBURSEMENT PROGRAM CASH FUND CREATED IN12
SECTION 24-33.5-1811, C.R.S., AND $146,491 from the school safety13
resource center cash fund created in section 24-33.5-1807 (1), C.R.S. To14
implement this act, the office may use this appropriation as follows:15
(b) $1,825,744
$1,950,776, which consists of $1,679,25316
$1,804,285 from the general fund and $146,491 from the school safety17
resource center cash fund for the school safety resource center, which18
amount is based on an assumption that the office will require an19
additional 11.2 FTE; 11.4 FTE;20
(e) $16,000,000 $16,218,481, WHICH CONSISTS OF $16,000,00021
from the general fund
AND $218,481 FROM THE SCHOOL SECURITY22
DISBURSEMENT PROGRAM CASH FUND for the school security disbursement23
program; and24
SECTION 3. Appropriation to the department of public safety25
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado26
HB24-1197-40- 2023, section 2 of chapter 288, (HB 23-1270), amend (1) and (2) as1
follows:2
Section 2. Appropriation. (1) For the 2023-24 state fiscal year,3
$1,000,000 $5,926,100 is appropriated to the urgent incident response4
fund created in section 24-33.5-1623 (2), C.R.S. This appropriation is5
from CONSISTS OF $1,000,000 FROM the general fund and $4,926,1006
FROM THE REVENUE LOSS RESTORATION CASH FUND CREATED IN SECTION7
24-75-227
C.R.S. The department of public safety is responsible for the8
accounting related to this appropriation.9
(2) For the 2023-24 state fiscal year, $1,000,000
$5,926,100 is10
appropriated to the department of public safety for use by the division of11
homeland security and emegency management. This appropriation is from12
reappropriated funds in the urgent incident response fund under13
subsection (1) of this section. To implement this act, the division may use14
the appropriation for urgent incident response. 15
SECTION 4. Safety clause. The general assembly finds,16
determines, and declares that this act is necessary for the immediate17
preservation of the public peace, health, or safety or for appropriations for18
the support and maintenance of the departments of the state and state19
institutions.20
HB24-1197-41-