Colorado 2024 Regular Session

Colorado House Bill HB1197 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. 24-0771.01 Craig Harper x3481
1	8		HOUSE BILL 24-1197
2		-	BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Clifford,
3		-	Duran, Lieder, Lindstedt, Marshall, Snyder, Story, Valdez, Velasco,
4		-	McCluskie;
5		-	also SENATOR(S) Zenzinger, Bridges, Fields, Michaelson Jenet, Priola,
6		-	Fenberg.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
7	12		C
8		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
9		-	PUBLIC SAFETY
10		-	.
11		-
12		-	Be it enacted by the General Assembly of the State of Colorado:
13		-	SECTION 1. Appropriation to the department of public safety
14		-	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
15		-	2023, section 2 of chapter 474, (SB 23-214), amend Part XVIII as follows:
16		-	Section 2. Appropriation.
17		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
18		-	officers and the Governor. To determine whether the Governor has signed the bill
19		-	or taken other action on it, please consult the legislative status sheet, the legislative
20		-	history, or the Session Laws.
21		-	________
22		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
23		-	through words or numbers indicate deletions from existing law and such material is not part of
24		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF PUBLIC SAFETY.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 department of public
	23	+	safety.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 15, 2024
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 14, 2024
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 8, 2024
	34	+	HOUSE
	35	+	Amended 2nd Reading
	36	+	February 7, 2024
	37	+	HOUSE SPONSORSHIP
	38	+	Bird, Sirota, Taggart, Amabile, Clifford, Duran, Lieder, Lindstedt, Marshall, McCluskie,
	39	+	Snyder, Story, Valdez, Velasco
	40	+	SENATE SPONSORSHIP
	41	+	Zenzinger, Bridges, Fenberg, Fields, Michaelson Jenet, Priola
	42	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	43	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	44	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of public safety1
	45	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
	46	+	2023, section 2 of chapter 474, (SB 23-214), amend Part XVIII as3
	47	+	follows:4
	48	+	Section 2. Appropriation.5
	49	+	1197
	50	+	-2- APPROPRIATION FROM
25	51		ITEM &
26	52		SUBTOTAL
27	53		TOTAL GENERAL
28	54		FUND
29	55		GENERAL
30	56		FUND
31	57		EXEMPT
32	58		CASH
33	59		FUNDS
34	60		REAPPROPRIATED
35	61		FUNDS
36	62		FEDERAL
37	63		FUNDS
38	64		$$$$$ $ $
39		-	PART XVIII
40		-	DEPARTMENT OF PUBLIC SAFETY
41		-	(1) EXECUTIVE DIRECTOR'S OFFICE
42		-	(A) Administration
43		-	Personal Services 12,237,856
	65	+	PART XVIII 1
	66	+	DEPARTMENT OF PUBLIC SAFETY 2
	67	+	3
	68	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
	69	+	(A) Administration 5
	70	+	Personal Services 6 12,237,856
44	71		2,465,926
45	72		930,206
46	73		a
47	74		8,841,724
48	75		b
49		-	12,393,199 2,496,272 8,966,721
	76	+	7 12,393,199 2,496,272 8,966,721
50	77		b
51		-	(32.0 FTE)
	78	+	8(32.0 FTE)
52	79		(18.1 FTE) (81.5 FTE)
53		-	(33.4 FTE)
54		-	Health, Life, and Dental 28,647,840
	80	+	9(33.4 FTE)
	81	+	Health, Life, and Dental 10 28,647,840
55	82		8,960,570
56	83		16,301,457
57	84		c
58	85		3,041,547
59	86		d
60	87		344,266(I)
61		-	28,617,192 8,929,922
62		-	Short-term Disability 272,~~85886~~,034 158,189
	88	+	11 28,617,192 8,929,922
	89	+	Short-term Disability 12 272,858 86,034 158,189
63	90		c
64	91		25,322
65	92		d
66	93		3,313(I)
67		-	S.B. 04-257 Amortization
68		-	Equalization Disbursement 9,179,422
	94	+	S.B. 04-257 Amortization 13
	95	+	Equalization Disbursement 14 9,179,422
69	96		2,882,003
70	97		5,338,376
71	98		c
72	99		848,319
73	100		d
74	101		110,724(I)
75		-	9,173,242 2,875,823
76		-	S.B. 06-235 Supplemental
77		-	Amortization Equalization
78		-	Disbursement 9,179,422
79		-	2,882,003
80		-	5,338,376
81		-	c
82		-	848,319
83		-	d
84		-	110,724(I)
85		-	9,173,242 2,875,823
86		-	Salary Survey 11,020,251
87		-	3,387,295
88		-	6,557,138
89		-	c
90		-	956,666
91		-	d
92		-	119,152(I)
93		-	11,020,057 3,387,101
94		-	PERA Direct Distribution 706,124 204,825 349,018
95		-	c
96		-	152,281
97		-	d
98		-	Shift Differential 466,687 51,821 372,042
99		-	e
100		-	42,824
101		-	f
102		-	Temporary Employees
103		-	Related to Authorized
104		-	Leave 43,460 3,345 40,115
105		-	a
106		-	Workers' Compensation 1,580,286 17,689 1,562,597
107		-	f
108		-	Operating Expenses 527,717
109		-	7,685
110		-	a
111		-	520,032
112		-	f
113		-	534,899 7,182
114		-	Legal Services 897,927 49,043 848,884
115		-	f
116		-	PAGE 2-HOUSE BILL 24-1197 APPROPRIATION FROM
	102	+	15 9,173,242 2,875,823
	103	+	1197
	104	+	-3- APPROPRIATION FROM
117	105		ITEM &
118	106		SUBTOTAL
119	107		TOTAL GENERAL
120	108		FUND
121	109		GENERAL
122	110		FUND
123	111		EXEMPT
124	112		CASH
125	113		FUNDS
126	114		REAPPROPRIATED
127	115		FUNDS
128	116		FEDERAL
129	117		FUNDS
130	118		$$$$$ $ $
131		-	Administrative Law Judge
132		-	Services 310 310
133		-	Payment to Risk
134		-	Management and Property
135		-	Funds 4,596,081
	119	+	S.B. 06-235 Supplemental 1
	120	+	Amortization Equalization 2
	121	+	Disbursement 3 9,179,422
	122	+	2,882,003
	123	+	5,338,376
	124	+	c
	125	+	848,319
	126	+	d
	127	+	110,724(I)
	128	+	4 9,173,242 2,875,823
	129	+	Salary Survey 5 11,020,251
	130	+	3,387,295
	131	+	6,557,138
	132	+	c
	133	+	956,666
	134	+	d
	135	+	119,152(I)
	136	+	6 11,020,057 3,387,101
	137	+	PERA Direct Distribution 7 706,124 204,825 349,018
	138	+	c
	139	+	152,281
	140	+	d
	141	+	Shift Differential 8 466,687 51,821 372,042
	142	+	e
	143	+	42,824
	144	+	f
	145	+	Temporary Employees 9
	146	+	Related to Authorized 10
	147	+	Leave 11 43,460 3,345 40,115
	148	+	a
	149	+	Workers' Compensation 12 1,580,286 17,689 1,562,597
	150	+	f
	151	+	Operating Expenses 13 527,717
	152	+	7,685
	153	+	a
	154	+	520,032
	155	+	f
	156	+	14 534,899 7,182
	157	+	Legal Services 15 897,927 49,043 848,884
	158	+	f
	159	+	1197
	160	+	-4- APPROPRIATION FROM
	161	+	ITEM &
	162	+	SUBTOTAL
	163	+	TOTAL GENERAL
	164	+	FUND
	165	+	GENERAL
	166	+	FUND
	167	+	EXEMPT
	168	+	CASH
	169	+	FUNDS
	170	+	REAPPROPRIATED
	171	+	FUNDS
	172	+	FEDERAL
	173	+	FUNDS
	174	+	$$$$$ $ $
	175	+	Administrative Law Judge 1
	176	+	Services 2 310 310
	177	+	Payment to Risk 3
	178	+	Management and Property 4
	179	+	Funds 5 4,596,081
136	180		2,581,105
137	181		2,014,976
138	182		f
139		-	10,220,087 7,139,306 3,080,781
	183	+	6 10,220,087 7,139,306 3,080,781
140	184		f
141		-	Vehicle Lease Payments 11,618,623 2,646,565 8,370,159
	185	+	Vehicle Lease Payments 7 11,618,623 2,646,565 8,370,159
142	186		e
143	187		426,886
144	188		g
145	189		175,013(I)
146		-	Leased Space 4,271,846 2,174,727 1,556,820
	190	+	Leased Space 8 4,271,846 2,174,727 1,556,820
147	191		e
148	192		540,299
149	193		g
150		-	Capitol Complex Leased
151		-	Space 2,120,230 1,299,466 693,205
	194	+	Capitol Complex Leased 9
	195	+	Space 10 2,120,230 1,299,466 693,205
152	196		e
153	197		127,559
154	198		f
155		-	Annual Depreciation -
156		-	Lease Equivalent Payment 67,700 67,700
	199	+	Annual Depreciation - 11
	200	+	Lease Equivalent Payment 12 67,700 67,700
157	201		e
158		-	Payments to OIT 14,189,046
	202	+	Payments to OIT 13 14,189,046
159	203		3,831,578
160	204		4,702,559
161	205		e
162	206		5,654,909
163	207		f
164		-	19,226,850 7,459,804 5,435,330
	208	+	14 19,226,850 7,459,804 5,435,330
165	209		e
166	210		6,331,716
167	211		f
168		-	IT Accessibility1,687,046 853,610 81,591
	212	+	1197
	213	+	-5- APPROPRIATION FROM
	214	+	ITEM &
	215	+	SUBTOTAL
	216	+	TOTAL GENERAL
	217	+	FUND
	218	+	GENERAL
	219	+	FUND
	220	+	EXEMPT
	221	+	CASH
	222	+	FUNDS
	223	+	REAPPROPRIATED
	224	+	FUNDS
	225	+	FEDERAL
	226	+	FUNDS
	227	+	$$$$$ $ $
	228	+	IT Accessibility 1 1,687,046 853,610 81,591
169	229		e
170	230		751,845
171	231		f
172		-	(0.9 FTE)
173		-	Digital Trunk
174		-	Radio Payments 3,245,657
	232	+	2(0.9 FTE)
	233	+	Digital Trunk 3
	234	+	Radio Payments 4 3,245,657
175	235		583,963
176	236		2,449,617
177	237		e
178	238		131,956
179	239		f
180	240		80,121
181		-	2,220,707 399,553 1,676,049
	241	+	5 2,220,707 399,553 1,676,049
182	242		e
183	243		90,285
184	244		f
185	245		54,820
186		-	CORE Operations 344,184 4,187 339,997
	246	+	CORE Operations 6 344,184 4,187 339,997
187	247		f
188		-	Lease Purchase Payments 1,564,133 1,564,133
189		-	~~Utilities479~~,987 13,468 464,802
	248	+	Lease Purchase Payments 7 1,564,133 1,564,133
	249	+	Utilities 8 479,987 13,468 464,802
190	250		e
191	251		1,717
192	252		g
193		-	Distributions to Local
194		-	Government 50,000 50,000
	253	+	Distributions to Local 9
	254	+	Government 10 50,000 50,000
195	255		h
196		-	118,994,693
197		-	128,750,876
198		-	PAGE 3-HOUSE BILL 24-1197 APPROPRIATION FROM
	256	+	11 118,994,693
	257	+	12 128,750,876
	258	+	13
	259	+	1197
	260	+	-6- APPROPRIATION FROM
199	261		ITEM &
200	262		SUBTOTAL
201	263		TOTAL GENERAL
202	264		FUND
203	265		GENERAL
204	266		FUND
205	267		EXEMPT
206	268		CASH
207	269		FUNDS
208	270		REAPPROPRIATED
209	271		FUNDS
210	272		FEDERAL
211	273		FUNDS
212	274		$$$$$ $ $
213	275		a
214		-	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
215		-	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.,
216		-	$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
217		-	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
218		-	are continuously appropriated in the referenced statutory provisions.
	276	+	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
	277	+	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
	278	+	$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
	279	+	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
	280	+	are continuously appropriated in the referenced statutory provisions. 5
219	281		b
220		-	Of this amount, $7,226,932
221		-	$7,028,203 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 2 4-75-1401 (2), C.R.S.,
	282	+	Of this amount,
	283	+	$7,226,932
	284	+
	285	+	$7,028,203 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
222	286		$1,614,792 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75 -1401 (2), C.R.S.,
223	287		AND
224	288		$323,726
225	289		SHALL BE FROM THE
	290	+	7
226	291		P
227	292		UBLIC
228	293		S
229	294		AFETY
230	295		C
231	296		OMMUNICATIONS
232	297		R
233	298		EVOLVING
234	299		F
235	300		UND CREATED IN
236	301		S
237	302		ECTION
238	303		24-33.5-2502
239	304		(2)(a),
240		-	C.R.S.
	305	+	C.R.S. 8
241	306		c
242		-	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.,
243		-	$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
244		-	$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
245		-	informational purposes only as they are continuously appropriated in the referenced statutory provisions.
	307	+	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
	308	+	$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
	309	+	$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
	310	+	informational purposes only as they are continuously appropriated in the referenced statutory provisions. 12
246	311		d
247		-	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.,
248		-	and an estimated $3,033,554 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
	312	+	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
	313	+	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
	314	+	1197
	315	+	-7- APPROPRIATION FROM
	316	+	ITEM &
	317	+	SUBTOTAL
	318	+	TOTAL GENERAL
	319	+	FUND
	320	+	GENERAL
	321	+	FUND
	322	+	EXEMPT
	323	+	CASH
	324	+	FUNDS
	325	+	REAPPROPRIATED
	326	+	FUNDS
	327	+	FEDERAL
	328	+	FUNDS
	329	+	$$$$$ $ $
249	330		e
250	331		Of these amounts, $15,017,459
251		-	$15,113,492 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
252		-	(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
253		-	$148,740 shall be from the Marijuana
254		-	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,792,434
255		-	$1,744,357 shall be from various sources of cash funds, including an estimated $31,475(I) from the Colorado
256		-	Firefighting Air Corps 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 informational purposes only as
257		-	they are continuously appropriated in the referenced statutory provisions.
	332	+
	333	+	$15,113,492 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to S ection 43-4-201 1
	334	+	(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.,
	335	+	$237,493
	336	+	$148,740 shall be from the Marijuana 2
	337	+	Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and
	338	+	$1,792,434
	339	+	$1,744,357 shall be from various sources of cash funds, including an estimated $31,475(I) from the Colorado 3
	340	+	Firefighting Air Corps 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 informational purposes only as 4
	341	+	they are continuously appropriated in the referenced statutory provisions. 5
258	342		f Of these amounts, $15,096,345
259		-	$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.,
260		-	and $471,841 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
	343	+	$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
	344	+	and $471,841 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 7
261	345		g
262		-	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
263		-	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
	346	+	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
	347	+	shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue . 9
264	348		h
265		-	This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
266		-	(B) Special Programs
267		-	(1) Witness Protection Program
268		-	Witness Protection Fund 50,000 50,000
269		-	Witness Protection Fund
270		-	Expenditures 83,00083,000
	349	+	This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. 10
	350	+	11
	351	+	(B) Special Programs 12
	352	+	(1) Witness Protection Program 13
	353	+	Witness Protection Fund 14 50,000 50,000
	354	+	1197
	355	+	-8- APPROPRIATION FROM
	356	+	ITEM &
	357	+	SUBTOTAL
	358	+	TOTAL GENERAL
	359	+	FUND
	360	+	GENERAL
	361	+	FUND
	362	+	EXEMPT
	363	+	CASH
	364	+	FUNDS
	365	+	REAPPROPRIATED
	366	+	FUNDS
	367	+	FEDERAL
	368	+	FUNDS
	369	+	$$$$$ $ $
	370	+	Witness Protection Fund 1
	371	+	Expenditures 2 83,00083,000
271	372		a
272		-	133,000
273		-	PAGE 4-HOUSE BILL 24-1197 APPROPRIATION FROM
	373	+	3 133,000
	374	+	4
	375	+	a
	376	+	This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. 5
	377	+	6
	378	+	(2) Colorado Integrated Criminal Justice Information System (CICJIS) 7
	379	+	Personal Services 8 1,527,759 244,243
	380	+	a
	381	+	1,038,988
	382	+	b
	383	+	244,528(I)
	384	+	9(2.0 FTE) (11.0 FTE)
	385	+	Operating Expenses 10 175,477 6,500 18,475
	386	+	a
	387	+	100,502
	388	+	b
	389	+	50,000(I)
	390	+	11 1,703,236
	391	+	12
	392	+	a
	393	+	These amounts shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S. 13
	394	+	b
	395	+	These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 14
	396	+	15
	397	+	1197
	398	+	-9- APPROPRIATION FROM
	399	+	ITEM &
	400	+	SUBTOTAL
	401	+	TOTAL GENERAL
	402	+	FUND
	403	+	GENERAL
	404	+	FUND
	405	+	EXEMPT
	406	+	CASH
	407	+	FUNDS
	408	+	REAPPROPRIATED
	409	+	FUNDS
	410	+	FEDERAL
	411	+	FUNDS
	412	+	$$$$$ $ $
	413	+	1 120,830,929
	414	+	2 130,587,112
	415	+	3
	416	+	(2) COLORADO STATE PATROL 4
	417	+	Colonel, Lt. Colonels, 5
	418	+	Majors, and Captains 6 6,265,060 170,862 6,094,198
	419	+	a
	420	+	7(1.0 FTE) (33.0 FTE)
	421	+	Sergeants, Technicians, and 8
	422	+	Troopers 9 87,001,926 1,761,772 82,608,394
	423	+	b
	424	+	2,631,760
	425	+	c
	426	+	10(18.0 FTE) (628.0 FTE) (21.6 FTE)
	427	+	Civilians 11 5,573,815 331,347 5,163,505
	428	+	b
	429	+	78,963
	430	+	c
	431	+	12(9.0 FTE) (80.5 FTE) (1.0 FTE)
	432	+	Retirements 13 400,000 400,000
	433	+	a
	434	+	Overtime 14 2,262,063 2,236,801
	435	+	b
	436	+	25,262
	437	+	c
	438	+	Operating Expenses 15 13,247,448 539,124 12,459,003
	439	+	b
	440	+	249,321
	441	+	c
	442	+	1197
	443	+	-10- APPROPRIATION FROM
	444	+	ITEM &
	445	+	SUBTOTAL
	446	+	TOTAL GENERAL
	447	+	FUND
	448	+	GENERAL
	449	+	FUND
	450	+	EXEMPT
	451	+	CASH
	452	+	FUNDS
	453	+	REAPPROPRIATED
	454	+	FUNDS
	455	+	FEDERAL
	456	+	FUNDS
	457	+	$$$$$ $ $
	458	+	Information Technology 1
	459	+	Asset Maintenance 2 2,986,020 2,986,020
	460	+	a
	461	+	Ports of Entry 3 9,303,410 9,303,410
	462	+	d
	463	+	4(117.8 FTE)
	464	+	Communications Program 5 12,824,800 12,454,260
	465	+	d
	466	+	355,846
	467	+	e
	468	+	14,694(I)
	469	+	6(131.0 FTE) (8.9 FTE)
	470	+	State Patrol Training 7
	471	+	Academy 8 3,917,267 3,373,351
	472	+	f
	473	+	543,916
	474	+	g
	475	+	9(17.0 FTE)
	476	+	Safety and Law 10
	477	+	Enforcement Support 11 3,970,482 1,410,913
	478	+	h
	479	+	2,559,569
	480	+	i
	481	+	12(2.0 FTE)
	482	+	Aircraft Program 13 795,031 603,681
	483	+	j
	484	+	191,350
	485	+	k
	486	+	14(4.5 FTE) (1.5 FTE)
	487	+	1197
	488	+	-11- APPROPRIATION FROM
	489	+	ITEM &
	490	+	SUBTOTAL
	491	+	TOTAL GENERAL
	492	+	FUND
	493	+	GENERAL
	494	+	FUND
	495	+	EXEMPT
	496	+	CASH
	497	+	FUNDS
	498	+	REAPPROPRIATED
	499	+	FUNDS
	500	+	FEDERAL
	501	+	FUNDS
	502	+	$$$$$ $ $
	503	+	Executive and Capitol 1
	504	+	Complex Security Program 2 10,873,668 8,885,803 1,987,865
	505	+	k
	506	+	3(82.0 FTE) (26.0 FTE)
	507	+	Hazardous Materials Safety 4
	508	+	Program 5 1,940,430 1,940,430
	509	+	l
	510	+	6(12.0 FTE)
	511	+	Automobile Theft 7
	512	+	Prevention Authority 8 6,524,398 310,978 6,213,420
	513	+	m
	514	+	9(3.0 FTE)
	515	+	Victim Assistance 10 729,205 243,586
	516	+	n
	517	+	307,560
	518	+	o
	519	+	178,059(I)
	520	+	11(5.0 FTE) (1.8 FTE)
	521	+	Counter-drug Program 12 4,000,000 4,000,000(I)
	522	+	p
	523	+	Motor Carrier Safety and 13
	524	+	Assistance Program Grants 14 4,686,620 759,546
	525	+	a
	526	+	3,927,074(I)
	527	+	15(32.0 FTE)
	528	+	1197
	529	+	-12- APPROPRIATION FROM
	530	+	ITEM &
	531	+	SUBTOTAL
	532	+	TOTAL GENERAL
	533	+	FUND
	534	+	GENERAL
	535	+	FUND
	536	+	EXEMPT
	537	+	CASH
	538	+	FUNDS
	539	+	REAPPROPRIATED
	540	+	FUNDS
	541	+	FEDERAL
	542	+	FUNDS
	543	+	$$$$$ $ $
	544	+	Federal Safety Grants 1 1,449,8581,449,858(I)
	545	+	2(2.0 FTE)
	546	+	Indirect Cost Assessment 3 19,740,920 18,221,008
	547	+	q
	548	+	1,050,084
	549	+	r
	550	+	469,828(I)
	551	+	4 198,492,421
	552	+	5
	553	+	a
	554	+	These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S. 6
	555	+	b
	556	+	Of these amounts, $98,945,767 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 7
	557	+	$1,688,641 shall be from the E-470 Toll Road Authority, $513,057 shall be from the Vehicle Identification Number Inspection Fun d created in Section 42-5-204 (2)(a), C.R.S., and 8
	558	+	$1,320,238 shall be from various sources of cash funds. 9
	559	+	c
	560	+	Of these amounts, $2,924,816 shall be from Limited Gaming funds appropriated to the Department of Revenue and $60,490 shall be from other state agencies. 10
	561	+	d
	562	+	Of these amounts, $21,070,584 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 11
	563	+	$212,306 shall be from the Hazardous Materials Safety Fund creat ed in Section 42-20-107 (1), C.R.S., and $474,780 shall be from various sources of cash funds, including the E-470 12
	564	+	Toll Road Authority. 13
	565	+	e
	566	+	This amount shall be from various sources of reappropriated funds. 14
	567	+	1197
	568	+	-13- APPROPRIATION FROM
	569	+	ITEM &
	570	+	SUBTOTAL
	571	+	TOTAL GENERAL
	572	+	FUND
	573	+	GENERAL
	574	+	FUND
	575	+	EXEMPT
	576	+	CASH
	577	+	FUNDS
	578	+	REAPPROPRIATED
	579	+	FUNDS
	580	+	FEDERAL
	581	+	FUNDS
	582	+	$$$$$ $ $
	583	+	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
	584	+	(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
	585	+	non-state agencies, and an estimated $208,641 shall be from various sources of cash funds. 3
	586	+	g
	587	+	This amount shall be from user fees collected from other state agencies. 4
	588	+	h
	589	+	This amount shall be from various cash funds. 5
	590	+	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
	591	+	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
	592	+	These amounts shall be from user fees collected from other state agencies. 9
	593	+	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
	594	+	$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
	595	+	in Section 42-20-511, C.R.S. 12 m
	596	+	This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S. 13
	597	+	n
	598	+	This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S. 14
	599	+	o
	600	+	This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program. 15
	601	+	1197
	602	+	-14- APPROPRIATION FROM
	603	+	ITEM &
	604	+	SUBTOTAL
	605	+	TOTAL GENERAL
	606	+	FUND
	607	+	GENERAL
	608	+	FUND
	609	+	EXEMPT
	610	+	CASH
	611	+	FUNDS
	612	+	REAPPROPRIATED
	613	+	FUNDS
	614	+	FEDERAL
	615	+	FUNDS
	616	+	$$$$$ $ $
	617	+	p
	618	+	This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C. 1
	619	+	q
	620	+	Of this amount, $17,736,693 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., 2
	621	+	$334,189 shall be from the E-470 Toll Road Authority, $50,771 shall be from the Vehicle Identification Number Inspection Fund c reated in Section 42-5-204 (2)(a), C.R.S., and $99,355 3
	622	+	shall be from various sources of cash funds. 4
	623	+	r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue. 5
	624	+	6
	625	+	7
	626	+	(3) DIVISION OF FIRE PREVENTION AND CONTROL 8
	627	+	Personal Services 9 5,898,627 1,477,458 3,756,307
	628	+	a
	629	+	664,862
	630	+	b
	631	+	10 (65.4 FTE)
	632	+	Operating Expenses 11 2,255,193 1,135,690 929,021
	633	+	a
	634	+	115,385
	635	+	b
	636	+	75,097(I)
	637	+	Overtime 12 141,523 113,238
	638	+	a
	639	+	28,285
	640	+	b
	641	+	Appropriation to the 13
	642	+	Wildfire Preparedness Fund 14 4,150,000 4,150,000
	643	+	1197
	644	+	-15- APPROPRIATION FROM
	645	+	ITEM &
	646	+	SUBTOTAL
	647	+	TOTAL GENERAL
	648	+	FUND
	649	+	GENERAL
	650	+	FUND
	651	+	EXEMPT
	652	+	CASH
	653	+	FUNDS
	654	+	REAPPROPRIATED
	655	+	FUNDS
	656	+	FEDERAL
	657	+	FUNDS
	658	+	$$$$$ $ $
	659	+	Wildland Fire Management 1
	660	+	Services 2 30,415,686 21,260,408 4,938,474(I)
	661	+	c
	662	+	3,972,420(I)
	663	+	d
	664	+	244,384(I)
	665	+	3(88.9 FTE) (37.6 FTE) (4.1 FTE)
	666	+	Appropriation to the Local 4
	667	+	Firefighter Safety and 5
	668	+	Disease Prevention Fund 6 5,500,000 5,500,000
	669	+	Appropriation to the 7
	670	+	Wildfire Emergency 8
	671	+	Response Fund 9 1,800,000 1,800,000
	672	+	Aviation Resources
	673	+	104
	674	+	10 7,342,500 7,342,500
	675	+	Indirect Cost Assessment 11 514,673 442,894
	676	+	e
	677	+	71,779
	678	+	f
	679	+	12 58,018,202
	680	+	13
	681	+	1197
	682	+	-16- APPROPRIATION FROM
274	683		ITEM &
275	684		SUBTOTAL
276	685		TOTAL GENERAL
277	686		FUND
278	687		GENERAL
279	688		FUND
280	689		EXEMPT
281	690		CASH
282	691		FUNDS
283	692		REAPPROPRIATED
284	693		FUNDS
285	694		FEDERAL
286	695		FUNDS
287	696		$$$$$ $ $
288	697		a
289		-	~~This amount~~ shall be from the ~~Witness Protection~~ Fund created ~~in Section 24-33.5-106 (6), C.R.S.~~
290		-	~~(2) Colorado Integrated Criminal Justice Information System~~ (~~CICJIS~~)
291		-	~~Personal Services~~ 1,~~527,759 244,243~~
292		-	a
293		-	1,~~038,988~~
	698	+	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
	699	+	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
	700	+	(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
	701	+	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
	702	+	Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various sources of cash funds including gifts and grants. 5
294	703		b
295		-	244,528(I)
296		-	(2.0 FTE) (11.0 FTE)
297		-	Operating Expenses 175,477 6,500 18,475
298		-	a
299		-	100,502
300		-	b
301		-	50,000(I)
302		-	1,703,236
303		-	a
304		-	These amounts shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S.
305		-	b
306		-	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.
307		-	120,830,929
308		-	130,587,112
309		-	(2) COLORADO STATE PATROL
310		-	Colonel, Lt. Colonels,
311		-	Majors, and Captains 6,265,060 170,862 6,094,198
312		-	a
313		-	(1.0 FTE) (33.0 FTE)
314		-	Sergeants, Technicians, and
315		-	Troopers 87,001,926 1,761,772 82,608,394
316		-	b
317		-	2,631,760
	704	+	Of these amounts,
	705	+	$649,488
	706	+
	707	+	$645,251 shall be from appropriations to the Health Facilities and Em ergency Medical Services Division in the Department of Pub lic Health and 6
	708	+	Environment and
	709	+	$159,044
	710	+	$163,281 shall be from Limited Gaming funds appropriated to the Department of Revenue. 7
318	711		c
319		-	(18.0 FTE) (628.0 FTE) (21.6 FTE)
320		-	Civilians 5,573,815 331,347 5,163,505
321		-	b
322		-	78,963
323		-	c
324		-	(9.0 FTE) (80.5 FTE) (1.0 FTE)
325		-	Retirements 400,000 400,000
326		-	a
327		-	Overtime 2,262,063 2,236,801
328		-	b
329		-	25,262
330		-	c
331		-	Operating Expenses 13,247,448 539,124 12,459,003
332		-	b
333		-	249,321
334		-	c
335		-	Information Technology
336		-	Asset Maintenance 2,986,020 2,986,020
337		-	a
338		-	PAGE 5-HOUSE BILL 24-1197 APPROPRIATION FROM
	712	+	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
	713	+	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
	714	+	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
	715	+	as they are continuously appropriated in the referenced statutory provisions. 11
	716	+	d
	717	+	This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S. 12
	718	+	e
	719	+	This amount shall be from various cash funds. 13
	720	+	f Of this amount,
	721	+	$40,351
	722	+	$55,114 shall be from appropriations to the Health Facilities and Em ergency Medical Services Division in the Department of Pub lic Health and Environment 14
	723	+	and
	724	+	$31,428
	725	+	$16,665 shall be from Limited Gaming funds appropriated to the Department of Revenue. 15
	726	+	1197
	727	+	-17- APPROPRIATION FROM
339	728		ITEM &
340	729		SUBTOTAL
341	730		TOTAL GENERAL
342	731		FUND
343	732		GENERAL
344	733		FUND
345	734		EXEMPT
346	735		CASH
347	736		FUNDS
348	737		REAPPROPRIATED
349	738		FUNDS
350	739		FEDERAL
351	740		FUNDS
352	741		$$$$$ $ $
353		-	Ports of Entry 9,303,410 9,303,410
354		-	d
355		-	(117.8 FTE)
356		-	Communications Program 12,824,800 12,454,260
357		-	d
358		-	355,846
359		-	e
360		-	14,694(I)
361		-	(131.0 FTE) (8.9 FTE)
362		-	State Patrol Training
363		-	Academy 3,917,267 3,373,351
364		-	f
365		-	543,916
366		-	g
367		-	(17.0 FTE)
368		-	Safety and Law
369		-	Enforcement Support 3,970,482 1,410,913
370		-	h
371		-	2,559,569
372		-	i
373		-	(2.0 FTE)
374		-	Aircraft Program 795,031 603,681
375		-	j
376		-	191,350
377		-	k
378		-	(4.5 FTE) (1.5 FTE)
379		-	Executive and Capitol
380		-	Complex Security Program 10,873,668 8,885,803 1,987,865
381		-	k
382		-	(82.0 FTE) (26.0 FTE)
383		-	Hazardous Materials Safety
384		-	Program 1,940,430 1,940,430
385		-	l
386		-	(12.0 FTE)
387		-	Automobile Theft
388		-	Prevention Authority 6,524,398 310,978 6,213,420
389		-	m
390		-	(3.0 FTE)
391		-	Victim Assistance 729,205 243,586
392		-	n
393		-	307,560
394		-	o
395		-	178,059(I)
396		-	(5.0 FTE) (1.8 FTE)
397		-	Counter-drug Program 4,000,000 4,000,000(I)
398		-	p
399		-	Motor Carrier Safety and
400		-	Assistance Program Grants 4,686,620 759,546
	742	+	1
	743	+	(4) DIVISION OF CRIMINAL JUSTICE 2
	744	+	(A) Administration 3
	745	+	DCJ Administrative 4
	746	+	Services 5 8,088,052
	747	+	5,360,094
	748	+	2,066,730
401	749		a
402		-	3,927,074(I)
403		-	(32.0 FTE)
404		-	Federal Safety Grants 1,449,8581,449,858(I)
405		-	(2.0 FTE)
406		-	PAGE 6-HOUSE BILL 24-1197 APPROPRIATION FROM
	750	+	526,566
	751	+	b
	752	+	134,662(I)
	753	+	6 7,793,353 5,065,395
	754	+	7(49.8 FTE)
	755	+	(8.7 FTE) (1.9 FTE) (1.3 FTE)
	756	+	8(47.1 FTE)
	757	+	Appropriation to 9
	758	+	Multidisciplinary Crime 10
	759	+	Prevention and Crisis 11
	760	+	Intervention Grant Fund 12 7,500,000 7,500,000
	761	+	1197
	762	+	-18- APPROPRIATION FROM
407	763		ITEM &
408	764		SUBTOTAL
409	765		TOTAL GENERAL
410	766		FUND
411	767		GENERAL
412	768		FUND
413	769		EXEMPT
414	770		CASH
415	771		FUNDS
416	772		REAPPROPRIATED
417	773		FUNDS
418	774		FEDERAL
419	775		FUNDS
420	776		$$$$$ $ $
421		-	Indirect Cost Assessment 19,740,920 18,221,008
422		-	q
423		-	1,050,084
424		-	r
425		-	469,828(I)
426		-	198,492,421
	777	+	Appropriation to Law 1
	778	+	Enforcement Workforce 2
	779	+	Recruitment, Retention, 3
	780	+	and Tuition Grant Fund 4 3,750,000 3,750,000
	781	+	Appropriation to SMART 5
	782	+	Policing Grant Fund 6 3,750,000 3,750,000
	783	+	Indirect Cost Assessment 7 712,945 96,135
	784	+	c
	785	+	616,810(I)
	786	+	8 23,800,997
	787	+	9 23,506,298 10
427	788		a
428		-	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.
429		-	b
430		-	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.,
431		-	$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
432		-	$1,320,238 shall be from various sources of cash funds.
433		-	c
434		-	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.
435		-	d
436		-	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.,
437		-	$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
438		-	Toll Road Authority.
439		-	e
440		-	This amount shall be from various sources of reappropriated funds.
441		-	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)
442		-	(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
443		-	non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
444		-	g
445		-	This amount shall be from user fees collected from other state agencies.
446		-	h
447		-	This amount shall be from various cash funds.
448		-	i This amount shall be from user fees collected from other state agencies. 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),
449		-	C.R.S., an estimated $180,000 shall be from the Aircraft Engine Fund, and an estimated $16,493 shall be from various sources of cash funds. k
450		-	These amounts shall be from user fees collected from other state agencies.
451		-	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.,
452		-	$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
453		-	in Section 42-20-511, C.R.S. m
454		-	This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
455		-	n
456		-	This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
457		-	o
458		-	This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
459		-	p
460		-	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.
461		-	PAGE 7-HOUSE BILL 24-1197 APPROPRIATION FROM
462		-	ITEM &
463		-	SUBTOTAL
464		-	TOTAL GENERAL
465		-	FUND
466		-	GENERAL
467		-	FUND
468		-	EXEMPT
469		-	CASH
470		-	FUNDS
471		-	REAPPROPRIATED
472		-	FUNDS
473		-	FEDERAL
474		-	FUNDS
475		-	$$$$$ $ $
476		-	q
477		-	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.,
478		-	$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
479		-	shall be from various sources of cash funds.
480		-	r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
481		-	(3) DIVISION OF FIRE PREVENTION AND CONTROL
482		-	Personal Services 5,898,627 1,477,458 3,756,307
483		-	a
484		-	664,862
485		-	b
486		-	(65.4 FTE)
487		-	Operating Expenses 2,255,193 1,135,690 929,021
488		-	a
489		-	115,385
490		-	b
491		-	75,097(I)
492		-	Overtime 141,523 113,238
493		-	a
494		-	28,285
495		-	b
496		-	Appropriation to the
497		-	Wildfire Preparedness Fund 4,150,000 4,150,000
498		-	Wildland Fire Management
499		-	Services 30,415,686 21,260,408 4,938,474(I)
500		-	c
501		-	3,972,420(I)
502		-	d
503		-	244,384(I)
504		-	(88.9 FTE) (37.6 FTE) (4.1 FTE)
505		-	Appropriation to the Local
506		-	Firefighter Safety and
507		-	Disease Prevention Fund 5,500,000 5,500,000
508		-	Appropriation to the
509		-	Wildfire Emergency
510		-	Response Fund 1,800,000 1,800,000
511		-	Aviation Resources
512		-	104
513		-	7,342,500 7,342,500
514		-	Indirect Cost Assessment 514,673 442,894
515		-	e
516		-	71,779
517		-	f
518		-	58,018,202
519		-	a
520		-	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
521		-	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
522		-	(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
523		-	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 Interface Training Fund created in
524		-	Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various sources of cash funds including gifts and grants.
525		-	PAGE 8-HOUSE BILL 24-1197 APPROPRIATION FROM
	789	+	Of this amount, $1,170,603
	790	+	$1,173,832 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311
	791	+	$584,914 shall be from the Victims Assistance 11
	792	+	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.
	793	+	$291,563 shall be
	794	+	FROM THE BEHAVIORAL
	795	+	12
	796	+	AND MENTAL HEALTH CASH FUND CREATED IN SECTION
	797	+	24-75-230
	798	+	(2)(a),
	799	+	C.R.S.,
	800	+	AND
	801	+	$16,421
	802	+	SHALL BE
	803	+
	804	+	FROM THE SUBSTANCE
	805	+	-
	806	+	AFFECTED DRIVING DATA
	807	+	-
	808	+	ANALYSIS CASH FUND CREATED
	809	+	13
	810	+	IN SECTION
	811	+	24-33.5-520
	812	+	(4)(a),
	813	+	C.R.S. 14
	814	+	1197
	815	+	-19- APPROPRIATION FROM
526	816		ITEM &
527	817		SUBTOTAL
528	818		TOTAL GENERAL
529	819		FUND
530	820		GENERAL
531	821		FUND
532	822		EXEMPT
533	823		CASH
534	824		FUNDS
535	825		REAPPROPRIATED
536	826		FUNDS
537	827		FEDERAL
538	828		FUNDS
539	829		$$$$$ $ $
540	830		b
541		-	Of these amounts, $649,488
542		-	$645,251 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Pu blic Health and
543		-	Environment and $159,044 $163,281 shall be from Limited Gaming funds appropriated to the Department of Revenue.
	831	+	Of this amount, $425,411
	832	+	$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
	833	+	$101,155
	834	+	$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
	835	+	Services section. 3
544	836		c
545		-	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
546		-	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
547		-	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
548		-	as they are continuously appropriated in the referenced statutory provisions.
549		-	d
550		-	This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S.
551		-	e
552		-	This amount shall be from various cash funds.
553		-	f Of this amount, $40,351
554		-	$55,114 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Pu blic Health and Environment
555		-	and $31,428
556		-	$16,665 shall be from Limited Gaming funds appropriated to the Department of Revenue.
557		-	(4) DIVISION OF CRIMINAL JUSTICE
558		-	(A) Administration
559		-	DCJ Administrative
560		-	Services 8,088,052
561		-	5,360,094
562		-	2,066,730
	837	+	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
	838	+	$31,826 shall be from the 4
	839	+	Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,888
	840	+	$8,384 shall be from various sources of cash funds. 5
	841	+	6
	842	+	(B) Victims Assistance 7
	843	+	Federal Victims Assistance 8
	844	+	and Compensation Grants 9 25,209,48225,209,482(I)
	845	+	10(8.6 FTE)
	846	+	State Victims Assistance 11
	847	+	and Law Enforcement 12
	848	+	Program 13 1,500,000 1,500,000
563	849		a
564		-	~~526~~,~~566~~
	850	+	Child Abuse Investigation 14 1,597,693 1,300,000 297,693
565	851		b
566		-	134,662(I)
567		-	7,793,353 5,065,395
568		-	(49.8 FTE)
569		-	(8.7 FTE) (1.9 FTE) (1.3 FTE)
570		-	(47.1 FTE)
571		-	Appropriation to
572		-	Multidisciplinary Crime
573		-	Prevention and Crisis
574		-	Intervention Grant Fund 7,500,000 7,500,000
575		-	Appropriation to Law
576		-	Enforcement Workforce
577		-	Recruitment, Retention,
578		-	and Tuition Grant Fund 3,750,000 3,750,000
579		-	Appropriation to SMART
580		-	Policing Grant Fund 3,750,000 3,750,000
581		-	PAGE 9-HOUSE BILL 24-1197 APPROPRIATION FROM
	852	+	15(0.3 FTE)
	853	+	1197
	854	+	-20- APPROPRIATION FROM
582	855		ITEM &
583	856		SUBTOTAL
584	857		TOTAL GENERAL
585	858		FUND
586	859		GENERAL
587	860		FUND
588	861		EXEMPT
589	862		CASH
590	863		FUNDS
591	864		REAPPROPRIATED
592	865		FUNDS
593	866		FEDERAL
594	867		FUNDS
595	868		$$$$$ $ $
596		-	Indirect Cost Assessment 712,945 96,135
597		-	c
598		-	616,810(I)
599		-	23,800,997
600		-	23,506,298
601		-	a
602		-	Of this amount, $1,170,603
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
604		-	$584,914 shall be from the Victims Assistance
605		-	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.
606		-	$291,563 shall be
607		-	FROM THE BEHAVIORAL
608		-	AND MENTAL HEALTH CASH FUND CREATED IN SECTION
609		-	24-75-230
610		-	(2)(a),
611		-	C.R.S.,
612		-	AND
613		-	$16,421
614		-	SHALL BE
615		-
616		-	FROM THE SUBSTANCE
617		-	-
618		-	AFFECTED DRIVING DATA
619		-	-
620		-	ANALYSIS CASH FUND CREATED
621		-	IN SECTION
622		-	24-33.5-520
623		-	(4)(a),
624		-	C.R.S.
	869	+	Sexual Assault Victim 1
	870	+	Emergency Payment 2
	871	+	Program 3 167,933 167,933
	872	+	4(0.2 FTE)
	873	+	Statewide Victim 5
	874	+	Information and 6
	875	+	Notification System 7
	876	+	(VINE) 8 718,429 718,429
	877	+	Appropriation to the 9
	878	+	Colorado Crime Victim 10
	879	+	Services Fund 11 8,000,000 8,000,000
	880	+	12 37,193,537
	881	+	13 a
	882	+	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
625	883		b
626		-	Of this amount, $425,411
627		-	$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
628		-	$101,155
629		-	$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
630		-	Services section.
631		-	c
632		-	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
633		-	$31,826 shall be from the
634		-	Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,888
635		-	$8,384 shall be from various sources of cash funds.
636		-	(B) Victims Assistance
637		-	Federal Victims Assistance
638		-	and Compensation Grants 25,209,48225,209,482(I)
639		-	(8.6 FTE)
640		-	State Victims Assistance
641		-	and Law Enforcement
642		-	Program 1,500,000 1,500,000
643		-	a
644		-	Child Abuse Investigation 1,597,693 1,300,000 297,693
645		-	b
646		-	(0.3 FTE)
647		-	Sexual Assault Victim
648		-	Emergency Payment
649		-	Program 167,933 167,933
650		-	(0.2 FTE)
651		-	PAGE 10-HOUSE BILL 24-1197 APPROPRIATION FROM
	884	+	This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S. 15
	885	+	1197
	886	+	-21- APPROPRIATION FROM
652	887		ITEM &
653	888		SUBTOTAL
654	889		TOTAL GENERAL
655	890		FUND
656	891		GENERAL
657	892		FUND
658	893		EXEMPT
659	894		CASH
660	895		FUNDS
661	896		REAPPROPRIATED
662	897		FUNDS
663	898		FEDERAL
664	899		FUNDS
665	900		$$$$$ $ $
666		-	Statewide Victim
667		-	Information and
668		-	Notification System
669		-	(VINE) 718,429 718,429
670		-	Appropriation to the
671		-	Colorado Crime Victim
672		-	Services Fund 8,000,000 8,000,000
673		-	37,193,537 a
674		-	This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
675		-	b
676		-	This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
677		-	(C) Juvenile Justice and Delinquency Prevention
678		-	Juvenile Justice
679		-	Disbursements 800,000800,000(I)
680		-	(1.2 FTE)
681		-	Juvenile Diversion
682		-	Programs 3,561,677 3,161,677 400,000
	901	+	1
	902	+	(C) Juvenile Justice and Delinquency Prevention 2
	903	+	Juvenile Justice 3
	904	+	Disbursements 4 800,000800,000(I)
	905	+	5(1.2 FTE)
	906	+	Juvenile Diversion 6
	907	+	Programs 7 3,561,677 3,161,677 400,000
683	908		a
684		-	(2.7 FTE) (0.3 FTE)
685		-	Youth Delinquency
686		-	Prevention & Intervention
687		-	Grants 2,100,000 2,100,000
688		-	(2.0 FTE)
689		-	6,461,677
	909	+	8(2.7 FTE) (0.3 FTE)
	910	+	Youth Delinquency 9
	911	+	Prevention & Intervention 10
	912	+	Grants 11 2,100,000 2,100,000
	913	+	12(2.0 FTE)
	914	+	13 6,461,677
	915	+	14
690	916		a
691	917		This amount shall be from the Marijuana Tax
692		-	Cash Fund created in Section 39-28.8-501 (1), C.R.S.
693		-	(D) Community Corrections
694		-	Community Corrections
695		-	Placements
696		-	105
697		-	76,841,807 76,841,807
698		-	PAGE 11-HOUSE BILL 24-1197 APPROPRIATION FROM
	918	+	Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
	919	+	1197
	920	+	-22- APPROPRIATION FROM
699	921		ITEM &
700	922		SUBTOTAL
701	923		TOTAL GENERAL
702	924		FUND
703	925		GENERAL
704	926		FUND
705	927		EXEMPT
706	928		CASH
707	929		FUNDS
708	930		REAPPROPRIATED
709	931		FUNDS
710	932		FEDERAL
711	933		FUNDS
712	934		$$$$$ $ $
713		-	Correctional Treatment
714		-	Cash Fund Residential
	935	+	1
	936	+	(D) Community Corrections 2
	937	+	Community Corrections 3
	938	+	Placements
	939	+	105
	940	+	4 76,841,807 76,841,807
	941	+	Correctional Treatment 5
	942	+	Cash Fund Residential 6
715	943		Placements
716	944		106
717		-	2,951,9782,951,978
	945	+	7 2,951,9782,951,978
718	946		a
719		-	Community Corrections
	947	+	Community Corrections 8
720	948		Facility Payments
721	949		107
722		-	4,525,644 4,525,644
723		-	Community Corrections
724		-	Boards Administration 2,714,771 2,714,771
725		-	Services for Substance
726		-	Abuse and Co-occurring
727		-	Disorders 2,721,8012,721,801
	950	+	9 4,525,644 4,525,644
	951	+	Community Corrections 10
	952	+	Boards Administration 11 2,714,771 2,714,771
	953	+	Services for Substance 12
	954	+	Abuse and Co-occurring 13
	955	+	Disorders 14 2,721,8012,721,801
728	956		a
729	957
730		-	Specialized Offender
731		-	Services 283,807 283,807
732		-	Offender Assessment
733		-	Training 10,507 10,507
734		-	90,050,315
735		-	a
736		-	These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services
737		-	section.
738		-	(E) Crime Control and System Improvement
739		-	State and Local Crime
740		-	Control and System
741		-	Improvement Grants 3,000,0003,000,000(I)
742		-	Sex Offender Surcharge
743		-	Fund Program 268,892 85,621 183,271
744		-	a
745		-	(0.9 FTE) (1.5 FTE)
746		-	Sex Offender Supervision 396,368 396,368
747		-	(3.2 FTE)
748		-	PAGE 12-HOUSE BILL 24-1197 APPROPRIATION FROM
	958	+	1197
	959	+	-23- APPROPRIATION FROM
749	960		ITEM &
750	961		SUBTOTAL
751	962		TOTAL GENERAL
752	963		FUND
753	964		GENERAL
754	965		FUND
755	966		EXEMPT
756	967		CASH
757	968		FUNDS
758	969		REAPPROPRIATED
759	970		FUNDS
760	971		FEDERAL
761	972		FUNDS
762	973		$$$$$ $ $
763		-	Treatment Provider
764		-	Criminal Background
765		-	Checks 49,606 49,606
766		-	b
767		-
768		-	(0.6 FTE)
769		-	Federal Grants 5,008,9095,008,909(I)
770		-	(10.5 FTE)
771		-	Criminal Justice Training 240,000 240,000
772		-	c
773		-
774		-	(0.5 FTE)
775		-	Methamphetamine Abuse
776		-	Task Force Fund 3,000 3,000
777		-	d
778		-	8,966,775
779		-	a
780		-	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
781		-	b
782		-	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
783		-	Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
784		-	C.R.S.
785		-	c
786		-	This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
787		-	d
788		-	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.
789		-	166,473,301
790		-	166,178,602
791		-	(5) COLORADO BUREAU OF INVESTIGATION
792		-	(A) Administration
793		-	Personal Services 825,758 742,729 83,029
794		-	a
795		-	(8.2 FTE) (0.8 FTE)
796		-	Operating Expenses 72,686 61,851 10,835
797		-	a
798		-	Federal Grants 926,000926,000(I)
799		-	(3.0 FTE)
800		-	PAGE 13-HOUSE BILL 24-1197 APPROPRIATION FROM
	974	+	Specialized Offender 1
	975	+	Services 2 283,807 283,807
	976	+	Offender Assessment 3
	977	+	Training 4 10,507 10,507
	978	+	5 90,050,315
	979	+	6 a
	980	+	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
	981	+	section. 8
	982	+	9
	983	+	10
	984	+	11
	985	+	12
	986	+	13
	987	+	14
	988	+	15
	989	+	1197
	990	+	-24- APPROPRIATION FROM
801	991		ITEM &
802	992		SUBTOTAL
803	993		TOTAL GENERAL
804	994		FUND
805	995		GENERAL
806	996		FUND
807	997		EXEMPT
808	998		CASH
809	999		FUNDS
810	1000		REAPPROPRIATED
811	1001		FUNDS
812	1002		FEDERAL
813	1003		FUNDS
814	1004		$$$$$ $ $
815		-	Indirect Cost Assessment 1,477,986 1,398,423
	1005	+	(E) Crime Control and System Improvement 1
	1006	+	State and Local Crime 2
	1007	+	Control and System 3
	1008	+	Improvement Grants 4 3,000,0003,000,000(I)
	1009	+	Sex Offender Surcharge 5
	1010	+	Fund Program 6 268,892 85,621 183,271
	1011	+	a
	1012	+	7(0.9 FTE) (1.5 FTE)
	1013	+	Sex Offender Supervision 8 396,368 396,368
	1014	+	9(3.2 FTE)
	1015	+	Treatment Provider 10
	1016	+	Criminal Background 11
	1017	+	Checks 12 49,606 49,606
816	1018		b
817		-	59,891
818		-	c
819		-	19,672(I)
820		-	3,302,430
821		-	a
822		-	These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
823		-	b
824		-	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.
825		-	c
826		-	This amount shall be from various sources of reappropriated funds.
827		-	(B) Colorado Crime Information Center (CCIC)
828		-	(1) CCIC Program Support
829		-	Personal Services 1,084,235 964,782 108,594
830		-	a
831		-	10,859
832		-	b
833		-	(13.8 FTE) (2.2 FTE) (0.2 FTE)
834		-	Operating Expenses 287,058 117,104 60,880
835		-	c
836		-	109,074
837		-	d
838		-	Appropriation to the
839		-	Recovery Program for the
840		-	Persons Who Wander Cash
841		-	Fund 100,000 100,000
842		-	1,471,293 a
843		-	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
844		-	Registry Fund created in Section 16-22-110 (7), C.R.S.
845		-	b
846		-	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.
847		-	c
848		-	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
849		-	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.
850		-	d
851		-	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
852		-	Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state a gencies.
853		-	(2) Biometric Identification
854		-	and Records Unit
855		-	Personal Services 4,923,872 1,288,189 3,286,101
856		-	a
857		-	349,582
858		-	b
859		-	(23.0 FTE) (47.0 FTE) (6.2 FTE)
860		-	PAGE 14-HOUSE BILL 24-1197 APPROPRIATION FROM
	1019	+
	1020	+	13(0.6 FTE)
	1021	+	Federal Grants 14 5,008,9095,008,909(I)
	1022	+	15(10.5 FTE)
	1023	+	1197
	1024	+	-25- APPROPRIATION FROM
861	1025		ITEM &
862	1026		SUBTOTAL
863	1027		TOTAL GENERAL
864	1028		FUND
865	1029		GENERAL
866	1030		FUND
867	1031		EXEMPT
868	1032		CASH
869	1033		FUNDS
870	1034		REAPPROPRIATED
871	1035		FUNDS
872	1036		FEDERAL
873	1037		FUNDS
874	1038		$$$$$ $ $
875		-	Operating Expenses 6,091,678 224,740 3,321,560
	1039	+	Criminal Justice Training 1 240,000 240,000
	1040	+	c
	1041	+
	1042	+	2(0.5 FTE)
	1043	+	Methamphetamine Abuse 3
	1044	+	Task Force Fund 4 3,000 3,000
	1045	+	d
	1046	+	5 8,966,775
	1047	+	6
876	1048		a
877		-	2,~~545,378~~
	1049	+	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 7
878	1050		b
879		-
880		-	Lease/Lease Purchase
881		-	Equipment 591,235 378,392
882		-	a
883		-	212,843
884		-	b
885		-	11,606,785
886		-	a
887		-	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
888		-	collected from non-state agencies.
889		-	b
890		-	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
891		-	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
892		-	Fund created in Section 44-10-801 (1)(a), C.R.S.
893		-	(3) Information
894		-	Technology 1,602,897 844,310 758,587
895		-	a
896		-	a
897		-	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
898		-	Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
899		-	(C) Laboratory and Investigative Services
900		-	Personal Services 23,514,380 19,760,211 3,754,169
901		-	a
902		-	(223.1 FTE) (20.8 FTE)
903		-	Operating Expenses 8,790,160 6,789,823 1,962,009
904		-	a
905		-	38,328
906		-	b
907		-	Overtime 709,247 641,012 68,235
908		-	a
909		-	Complex Financial Fraud
910		-	Unit 653,345 653,345
	1051	+	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
	1052	+	Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
	1053	+	C.R.S. 9
911	1054		c
912		-	(7.0 FTE)
913		-	Lease/Lease Purchase
914		-	Equipment 439,196 439,196
	1055	+	This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. 10
915	1056		d
916		-	ISTRICT
917		-	A
918		-	TTORNEY
919		-	R
920		-	EIMBURSEMENT
921		-	4,392,000 4,392,000
922		-	PAGE 15-HOUSE BILL 24-1197 APPROPRIATION FROM
	1057	+	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
	1058	+	12
	1059	+	13 166,473,301
	1060	+	14 166,178,602 15
	1061	+	1197
	1062	+	-26- APPROPRIATION FROM
923	1063		ITEM &
924	1064		SUBTOTAL
925	1065		TOTAL GENERAL
926	1066		FUND
927	1067		GENERAL
928	1068		FUND
929	1069		EXEMPT
930	1070		CASH
931	1071		FUNDS
932	1072		REAPPROPRIATED
933	1073		FUNDS
934	1074		FEDERAL
935	1075		FUNDS
936	1076		$$$$$ $ $
937		-	DNA
938		-	T
939		-	ESTING AND
940		-	R
941		-	EIMBURSEMENT
942		-	107a
943		-	3,000,000 3,000,000
944		-	34,106,328
945		-	41,498,328
	1077	+	(5) COLORADO BUREAU OF INVESTIGATION 1
	1078	+	(A) Administration 2
	1079	+	Personal Services 3 825,758 742,729 83,029
946	1080		a
947		-	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
948		-	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.
	1081	+	4 (8.2 FTE) (0.8 FTE)
	1082	+	Operating Expenses 5 72,686 61,851 10,835
	1083	+	a
	1084	+	Federal Grants 6 926,000926,000(I)
	1085	+	7(3.0 FTE)
	1086	+	Indirect Cost Assessment 8 1,477,986 1,398,423
949	1087		b
950		-	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
951		-	Criminal Justice, Victims Assistance Sub-program.
	1088	+	59,891
952	1089		c
953		-	~~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.~~
954		-	~~(D) State Point of Contact - National Instant Criminal Background Check Program~~
955		-	~~Personal Services 4,113,266 4,113,266~~
	1090	+	19,672(I)
	1091	+	9 3,302,430
	1092	+	10
956	1093		a
957		-	(71.7 FTE)
958		-	Operating Expenses 424,109 424,109
959		-	a
960		-	4,537,375
961		-	a
962		-	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
963		-	application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
964		-	56,627,108
965		-	64,019,108
966		-	(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
967		-	(A) Office of Emergency Management
968		-	Program Administration 8,366,002 4,828,027 1,809,654
969		-	a
970		-	65,841
	1094	+	These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S. 11
971	1095		b
972		-	1,662,480(I)
973		-	(41.9 FTE) (1.0 FTE) (17.6 FTE)
974		-	PAGE 16-HOUSE BILL 24-1197 APPROPRIATION FROM
	1096	+	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
	1097	+	c
	1098	+	This amount shall be from various sources of reappropriated funds. 13
	1099	+	14
	1100	+	15
	1101	+	1197
	1102	+	-27- APPROPRIATION FROM
975	1103		ITEM &
976	1104		SUBTOTAL
977	1105		TOTAL GENERAL
978	1106		FUND
979	1107		GENERAL
980	1108		FUND
981	1109		EXEMPT
982	1110		CASH
983	1111		FUNDS
984	1112		REAPPROPRIATED
985	1113		FUNDS
986	1114		FEDERAL
987	1115		FUNDS
988	1116		$$$$$ $ $
989		-	Disaster Response and
990		-	Recovery 4,397,769 3,947,769(I)
	1117	+	(B) Colorado Crime Information Center (CCIC) 1
	1118	+	(1) CCIC Program Support 2
	1119	+	Personal Services 3 1,084,235 964,782 108,594
	1120	+	a
	1121	+	10,859
	1122	+	b
	1123	+	4(13.8 FTE) (2.2 FTE) (0.2 FTE)
	1124	+	Operating Expenses 5 287,058 117,104 60,880
991	1125		c
992		-	450,000(I)
993		-	(18.0 FTE)
994		-	Preparedness Grants and
995		-	Training 11,668,26011,668,260(I)
996		-	(1.6 FTE)
997		-	Access and Functional
998		-	Needs Planning 500,000 500,000
999		-	Indirect Cost Assessment 1,281,151 14,123
	1126	+	109,074
1000	1127		d
1001		-	1,051,981(I)
1002		-	e
1003		-	215,047(I)
1004		-	26,213,182
1005		-	a
1006		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
	1128	+	Appropriation to the 6
	1129	+	Recovery Program for the 7
	1130	+	Persons Who Wander Cash 8
	1131	+	Fund 9 100,000 100,000
	1132	+	10 1,471,293
	1133	+	11 a
	1134	+	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
	1135	+	Registry Fund created in Section 16-22-110 (7), C.R.S. 13
1007	1136		b
1008		-	This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
1009		-	c
1010		-	This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
1011		-	d
1012		-	This amount shall be from the Marijuana Tax
1013		-	Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1014		-	e
1015		-	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
1016		-	Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes o nly.
1017		-	(B) Office of Prevention and Security
1018		-	Personal Services 2,036,268 1,226,887 79,699
1019		-	a
1020		-	729,682(I)
1021		-	(17.2 FTE) (1.0 FTE)
1022		-	Operating Expenses 801,477 304,672 5,653
1023		-	a
1024		-	491,152(I)
1025		-	Safe2Tell Dispatch 577,975 577,975
1026		-	(8.0 FTE)
1027		-	3,415,720
1028		-	a
1029		-	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1030		-	PAGE 17-HOUSE BILL 24-1197 APPROPRIATION FROM
	1137	+	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
	1138	+	1197
	1139	+	-28- APPROPRIATION FROM
1031	1140		ITEM &
1032	1141		SUBTOTAL
1033	1142		TOTAL GENERAL
1034	1143		FUND
1035	1144		GENERAL
1036	1145		FUND
1037	1146		EXEMPT
1038	1147		CASH
1039	1148		FUNDS
1040	1149		REAPPROPRIATED
1041	1150		FUNDS
1042	1151		FEDERAL
1043	1152		FUNDS
1044	1153		$$$$$ $ $
1045		-	(C) Office of Preparedness
1046		-	Program Administration 3,580,741
1047		-	2,957,969
1048		-	3,760,741 3,137,969 622,772(I)
1049		-	(9.2 FTE) (6.0 FTE)
1050		-	Grants and Training 9,601,2059,601,205(I)
1051		-	State Facility Security 35,000 35,000
1052		-	13,216,946
1053		-	13,396,946
1054		-	(D) Office of Public Safety Communications
1055		-	Program Administration 20,933,829
1056		-	7,200,000 13,733,829
	1154	+	c
	1155	+	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
	1156	+	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
	1157	+	d
	1158	+	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
	1159	+	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
	1160	+	5
	1161	+	(2) Biometric Identification 6
	1162	+	and Records Unit 7
	1163	+	Personal Services 8 4,923,872 1,288,189 3,286,101
1057	1164		a
1058		-	20,808,83213,608,832
	1165	+	349,582
	1166	+	b
	1167	+	9(23.0 FTE) (47.0 FTE) (6.2 FTE)
	1168	+	Operating Expenses 10 6,091,678 224,740 3,321,560
1059	1169		a
1060		-	(50.5 FTE) (49.5 FTE)
	1170	+	2,545,378
	1171	+	b
	1172	+
	1173	+	Lease/Lease Purchase 11
	1174	+	Equipment 12 591,235 378,392
1061	1175		a
1062		-	Of this amount, $7,200,000(I)
1063		-	$6,408,832(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
1064		-	$7,200,000
1065		-	shall be from user fees collected from other state agencies and deposited into the Public Safety Communications Trust Fund cre ated in Section 24-37.5-506, C.R.S. Money in the Public
1066		-	Safety Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is incl uded for informational purposes only.
1067		-	63,779,677
1068		-	63,834,680
1069		-	TOTALS PART XVIII
1070		-	(PUBLIC SAFETY)$664,221,638
1071		-	$261,537,243
1072		-	$265,818,100
1073		-	$68,113,327
1074		-	$68,752,968
1075		-	$681,130,125 $276,810,887 $265,777,303
1076		-	a
1077		-	$69,814,268
	1176	+	212,843
1078	1177		b
1079		-	$68,727,667
1080		-	c
1081		-	a
1082		-	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
1083		-	$13,814,615 contains an (I) notation.
1084		-	PAGE 18-HOUSE BILL 24-1197 APPROPRIATION FROM
	1178	+	13 11,606,785
	1179	+	14
	1180	+	1197
	1181	+	-29- APPROPRIATION FROM
1085	1182		ITEM &
1086	1183		SUBTOTAL
1087	1184		TOTAL GENERAL
1088	1185		FUND
1089	1186		GENERAL
1090	1187		FUND
1091	1188		EXEMPT
1092	1189		CASH
1093	1190		FUNDS
1094	1191		REAPPROPRIATED
1095	1192		FUNDS
1096	1193		FEDERAL
1097	1194		FUNDS
1098	1195		$$$$$ $ $
	1196	+	a
	1197	+	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
	1198	+	collected from non-state agencies. 2
1099	1199		b
1100		-	Of this amount, $18,758,230
1101		-	$17,967,062 contains an (I) notation.
1102		-	c
1103		-	This amount contains an (I) notation.
1104		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
1105		-	104 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the
1106		-	close of the 2024-25 state fiscal year.
1107		-	105 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the
1108		-	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
1109		-	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
1110		-	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
1111		-	and 1.0 percent for programs meeting program completion performance targets.
1112		-	Rate type Rate Average Daily Placements Appropriation
1113		-	Residential base rate$69.01 710 $17,932,939
1114		-	Base rate plus 1.0% incentive $69.70 720 $18,367,344
1115		-	Base rate plus 2.0% incentive $70.39 1,219 $31,404,780
1116		-	Specialized Differentials
1117		-	Intensive Residential Treatment $34.00 146 $1,816,824
1118		-	Inpatient Therapeutic Community $34.00 80 $995,520
1119		-	Residential Dual Diagnosis Treatment $34.00 120 $1,493,280
1120		-	Sex Offender $34.00 116 $1,443,504
1121		-	Standard Non-residential $9.94 792 $2,881,328
1122		-	Outpatient Therapeutic Community $27.67 50 $506,288
1123		-	Total 3,503 $76,841,807
1124		-	PAGE 19-HOUSE BILL 24-1197 APPROPRIATION FROM
	1200	+	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
	1201	+	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
	1202	+	Fund created in Section 44-10-801 (1)(a), C.R.S. 5
	1203	+	6
	1204	+	(3) Information 7
	1205	+	Technology 8 1,602,897 844,310 758,587
	1206	+	a
	1207	+	9
	1208	+	a
	1209	+	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
	1210	+	Offender Registry Fund created in Section 16-22-110 (7), C.R.S. 11
	1211	+	12
	1212	+	(C) Laboratory and Investigative Services 13
	1213	+	Personal Services 14 23,514,380 19,760,211 3,754,169
	1214	+	a
	1215	+	15(223.1 FTE) (20.8 FTE)
	1216	+	1197
	1217	+	-30- APPROPRIATION FROM
1125	1218		ITEM &
1126	1219		SUBTOTAL
1127	1220		TOTAL GENERAL
1128	1221		FUND
1129	1222		GENERAL
1130	1223		FUND
1131	1224		EXEMPT
1132	1225		CASH
1133	1226		FUNDS
1134	1227		REAPPROPRIATED
1135	1228		FUNDS
1136	1229		FEDERAL
1137	1230		FUNDS
1138	1231		$$$$$ $ $
1139		-	106 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This
1140		-	appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 105.
1141		-	107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
1142		-	appropriation assumes that the Department will provide an equal payment to all programs, with the exception that facilities wit h an average of 32 or more
1143		-	security FTE will receive a second facility payment. It is the Ge neral Assembly's intent that programs use these funds to inves t in performance-enhancing
1144		-	measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further inte nds that programs will
1145		-	provide a plan for the use of these funds to their local boards an d the Division of Criminal Justice and maintain records that show how these funds are used.
	1232	+	Operating Expenses 1 8,790,160 6,789,823 1,962,009
	1233	+	a
	1234	+	38,328
	1235	+	b
	1236	+	Overtime 2 709,247 641,012 68,235
	1237	+	a
	1238	+	Complex Financial Fraud 3
	1239	+	Unit 4 653,345 653,345
	1240	+	c
	1241	+	5(7.0 FTE)
	1242	+	Lease/Lease Purchase 6
	1243	+	Equipment 7 439,196 439,196
	1244	+	D
	1245	+	ISTRICT
	1246	+	A
	1247	+	TTORNEY
	1248	+	8
	1249	+	R
	1250	+	EIMBURSEMENT
	1251	+	9 4,392,000 4,392,000
	1252	+	DNA
	1253	+	T
	1254	+	ESTING AND
	1255	+	10
	1256	+	R
	1257	+	EIMBURSEMENT
	1258	+	107a
	1259	+	11 3,000,000 3,000,000 12 13 34,106,328 14 41,498,328
	1260	+	1197
	1261	+	-31- APPROPRIATION FROM
	1262	+	ITEM &
	1263	+	SUBTOTAL
	1264	+	TOTAL GENERAL
	1265	+	FUND
	1266	+	GENERAL
	1267	+	FUND
	1268	+	EXEMPT
	1269	+	CASH
	1270	+	FUNDS
	1271	+	REAPPROPRIATED
	1272	+	FUNDS
	1273	+	FEDERAL
	1274	+	FUNDS
	1275	+	$$$$$ $ $
	1276	+	a
	1277	+	Of these amounts, $4,284,254 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created 1
	1278	+	in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-40 1, C.R.S. 2
	1279	+	b
	1280	+	Of this amount, $20,000 shall be transferred from the CBI Grants & Donation Fund created in Section 24-33.5-427, C.R.S., and $ 18,328 shall be transferred from the Division of 3
	1281	+	Criminal Justice, Victims Assistance Sub-program. 4
	1282	+	c
	1283	+	This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S. 5
	1284	+	6
	1285	+	(D) State Point of Contact - National Instant Criminal Background Check Program 7
	1286	+	Personal Services 8 4,113,266 4,113,266
	1287	+	a
	1288	+	9(71.7 FTE)
	1289	+	Operating Expenses 10 424,109 424,109
	1290	+	a
	1291	+	11 4,537,375
	1292	+	12
	1293	+	a
	1294	+	Of these amounts, $4,223,946 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5- 424 (3.5)(b), C.R.S., and $313,429 shall be from permit 13
	1295	+	application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S. 14
	1296	+	15
	1297	+	1197
	1298	+	-32- APPROPRIATION FROM
	1299	+	ITEM &
	1300	+	SUBTOTAL
	1301	+	TOTAL GENERAL
	1302	+	FUND
	1303	+	GENERAL
	1304	+	FUND
	1305	+	EXEMPT
	1306	+	CASH
	1307	+	FUNDS
	1308	+	REAPPROPRIATED
	1309	+	FUNDS
	1310	+	FEDERAL
	1311	+	FUNDS
	1312	+	$$$$$ $ $
	1313	+	1 56,627,108
	1314	+	2 64,019,108
	1315	+	3
	1316	+	(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT 4
	1317	+	(A) Office of Emergency Management 5
	1318	+	Program Administration 6 8,366,002 4,828,027 1,809,654
	1319	+	a
	1320	+	65,841
	1321	+	b
	1322	+	1,662,480(I)
	1323	+	7(41.9 FTE) (1.0 FTE) (17.6 FTE)
	1324	+	Disaster Response and 8
	1325	+	Recovery 9 4,397,769 3,947,769(I)
	1326	+	c
	1327	+	450,000(I)
	1328	+	10(18.0 FTE)
	1329	+	Preparedness Grants and 11
	1330	+	Training 12 11,668,26011,668,260(I)
	1331	+	13(1.6 FTE)
	1332	+	Access and Functional 14
	1333	+	Needs Planning 15 500,000 500,000
	1334	+	1197
	1335	+	-33- APPROPRIATION FROM
	1336	+	ITEM &
	1337	+	SUBTOTAL
	1338	+	TOTAL GENERAL
	1339	+	FUND
	1340	+	GENERAL
	1341	+	FUND
	1342	+	EXEMPT
	1343	+	CASH
	1344	+	FUNDS
	1345	+	REAPPROPRIATED
	1346	+	FUNDS
	1347	+	FEDERAL
	1348	+	FUNDS
	1349	+	$$$$$ $ $
	1350	+	Indirect Cost Assessment 1 1,281,151 14,123
	1351	+	d
	1352	+	1,051,981(I)
	1353	+	e
	1354	+	215,047(I)
	1355	+	2 26,213,182
	1356	+	3
	1357	+	a
	1358	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 4
	1359	+	b
	1360	+	This amount shall be transferred from the Division of Local Government in the Department of Local Affairs. 5
	1361	+	c
	1362	+	This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S. 6
	1363	+	d
	1364	+	This amount shall be from the Marijuana Tax
	1365	+	Cash Fund created in Section 39-28.8-501 (1), C.R.S. 7
	1366	+	e
	1367	+	This amount shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Revolving 8
	1368	+	Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes o nly. 9
	1369	+	10
	1370	+	11
	1371	+	(B) Office of Prevention and Security 12
	1372	+	Personal Services 13 2,036,268 1,226,887 79,699
	1373	+	a
	1374	+	729,682(I)
	1375	+	14(17.2 FTE) (1.0 FTE)
	1376	+	Operating Expenses 15 801,477 304,672 5,653
	1377	+	a
	1378	+	491,152(I)
	1379	+	1197
	1380	+	-34- APPROPRIATION FROM
	1381	+	ITEM &
	1382	+	SUBTOTAL
	1383	+	TOTAL GENERAL
	1384	+	FUND
	1385	+	GENERAL
	1386	+	FUND
	1387	+	EXEMPT
	1388	+	CASH
	1389	+	FUNDS
	1390	+	REAPPROPRIATED
	1391	+	FUNDS
	1392	+	FEDERAL
	1393	+	FUNDS
	1394	+	$$$$$ $ $
	1395	+	Safe2Tell Dispatch 1 577,975 577,975
	1396	+	2(8.0 FTE)
	1397	+	3 3,415,720
	1398	+	4 a
	1399	+	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 5
	1400	+	6
	1401	+	(C) Office of Preparedness 7
	1402	+	Program Administration 8 3,580,741
	1403	+	2,957,969
	1404	+	9 3,760,741 3,137,969 622,772(I)
	1405	+	10(9.2 FTE) (6.0 FTE)
	1406	+	Grants and Training 11 9,601,2059,601,205(I)
	1407	+	State Facility Security 12 35,000 35,000
	1408	+	13 13,216,946
	1409	+	14 13,396,946 15
	1410	+	1197
	1411	+	-35- APPROPRIATION FROM
	1412	+	ITEM &
	1413	+	SUBTOTAL
	1414	+	TOTAL GENERAL
	1415	+	FUND
	1416	+	GENERAL
	1417	+	FUND
	1418	+	EXEMPT
	1419	+	CASH
	1420	+	FUNDS
	1421	+	REAPPROPRIATED
	1422	+	FUNDS
	1423	+	FEDERAL
	1424	+	FUNDS
	1425	+	$$$$$ $ $
	1426	+	(D) Office of Public Safety Communications 1
	1427	+	Program Administration 2 20,933,8297,200,000 13,733,829
	1428	+	a
	1429	+	3 20,808,83213,608,832
	1430	+	a
	1431	+	4(50.5 FTE) 5(49.5 FTE)
	1432	+	6
	1433	+	a
	1434	+	Of this amount, $7,200,000(I)
	1435	+	$6,408,832(I) shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S., and
	1436	+	$6,533,829
	1437	+	$7,200,000 7
	1438	+	shall be from user fees collected from other state agencies and deposited into the Public Safety Communications Trust Fund cr eated in Section 24-37.5-506, C.R.S. Money in the Public 8
	1439	+	Safety Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is incl uded for informational purposes only. 9
	1440	+	10
	1441	+	11 63,779,677
	1442	+	12 63,834,680 13 14 15
	1443	+	1197
	1444	+	-36- APPROPRIATION FROM
	1445	+	ITEM &
	1446	+	SUBTOTAL
	1447	+	TOTAL GENERAL
	1448	+	FUND
	1449	+	GENERAL
	1450	+	FUND
	1451	+	EXEMPT
	1452	+	CASH
	1453	+	FUNDS
	1454	+	REAPPROPRIATED
	1455	+	FUNDS
	1456	+	FEDERAL
	1457	+	FUNDS
	1458	+	$$$$$ $ $
	1459	+	TOTALS PART XVIII 1
	1460	+	(PUBLIC SAFETY) 2 $664,221,638
	1461	+	$261,537,243
	1462	+	$265,818,100
	1463	+	$68,113,327
	1464	+	$68,752,968
	1465	+	3 $681,130,125 $276,810,887 $265,777,303
	1466	+	a
	1467	+	$69,814,268
	1468	+	b
	1469	+	$68,727,667
	1470	+	c
	1471	+	4
	1472	+	a
	1473	+	Of this amount, $196,402,509 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated p ursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and 5
	1474	+	$13,814,615 contains an (I) notation. 6
	1475	+	b
	1476	+	Of this amount, $18,758,230
	1477	+
	1478	+	$17,967,062 contains an (I) notation. 7
	1479	+	c
	1480	+	This amount contains an (I) notation. 8
	1481	+	9
	1482	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 10
	1483	+	11
	1484	+	104 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the 12
	1485	+	close of the 2024-25 state fiscal year. 13
	1486	+	14
	1487	+	105 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the 15
	1488	+	1197
	1489	+	-37- APPROPRIATION FROM
	1490	+	ITEM &
	1491	+	SUBTOTAL
	1492	+	TOTAL GENERAL
	1493	+	FUND
	1494	+	GENERAL
	1495	+	FUND
	1496	+	EXEMPT
	1497	+	CASH
	1498	+	FUNDS
	1499	+	REAPPROPRIATED
	1500	+	FUNDS
	1501	+	FEDERAL
	1502	+	FUNDS
	1503	+	$$$$$ $ $
	1504	+	daily rates and average daily caseloads listed in the following ta ble. The appropriation assumes that offenders will not be cha rged a daily subsistence fee. The 1
	1505	+	base rate for standard nonresidential services assumes a weighted average of the rates for four different levels of service. Th is appropriation also assumes that 2
	1506	+	the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets 3
	1507	+	and 1.0 percent for programs meeting program completion performance targets. 4
	1508	+	5
	1509	+	Rate type
	1510	+	6
	1511	+	Rate Average Daily Placements Appropriation
	1512	+	Residential base rate
	1513	+	7
	1514	+	$69.01 710 $17,932,939
	1515	+	Base rate plus 1.0% incentive
	1516	+	8
	1517	+	$69.70 720 $18,367,344
	1518	+	Base rate plus 2.0% incentive
	1519	+	9
	1520	+	$70.39 1,219 $31,404,780
	1521	+	10
	1522	+	Specialized Differentials
	1523	+	11
	1524	+	Intensive Residential Treatment
	1525	+	12
	1526	+	$34.00 146 $1,816,824
	1527	+	Inpatient Therapeutic Community
	1528	+	13
	1529	+	$34.00 80 $995,520
	1530	+	Residential Dual Diagnosis Treatment
	1531	+	14
	1532	+	$34.00 120 $1,493,280
	1533	+	Sex Offender
	1534	+	15
	1535	+	$34.00 116 $1,443,504
	1536	+	1197
	1537	+	-38- APPROPRIATION FROM
	1538	+	ITEM &
	1539	+	SUBTOTAL
	1540	+	TOTAL GENERAL
	1541	+	FUND
	1542	+	GENERAL
	1543	+	FUND
	1544	+	EXEMPT
	1545	+	CASH
	1546	+	FUNDS
	1547	+	REAPPROPRIATED
	1548	+	FUNDS
	1549	+	FEDERAL
	1550	+	FUNDS
	1551	+	$$$$$ $ $
	1552	+	1
	1553	+	Standard Non-residential
	1554	+	2
	1555	+	$9.94 792 $2,881,328
	1556	+	Outpatient Therapeutic Community
	1557	+	3
	1558	+	$27.67 50 $506,288
	1559	+	Total
	1560	+	4
	1561	+	3,503 $76,841,807
	1562	+	5
	1563	+	106 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This 6
	1564	+	appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 105. 7
	1565	+	8
	1566	+	107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the 9
	1567	+	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
	1568	+	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
	1569	+	measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further inte nds that programs will 12
	1570	+	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
	1571	+	14
1146	1572		107a
1147	1573		D
1148		-	EPARTMENT OF
	1574	+	EPARTMENT
	1575	+	OF
1149	1576		P
1150	1577		UBLIC
1151	1578		S
1152	1579		AFETY
1153	1580		,
1154	1581		C
1155	1582		OLORADO
1156	1583		B
1157		-	UREAU OF
	1584	+	UREAU
	1585	+	OF
1158	1586		I
1159	1587		NVESTIGATION
1160	1588		,
1161	1589		L
1162		-	ABORATORY AND
	1590	+	ABORATORY
	1591	+	AND
1163	1592		I
1164	1593		NVESTIGATIVE
1165	1594		S
1166	1595		ERVICES
1167	1596		,
1168	1597		DNA
1169		-	TESTING AND REIMBURSEMENT
	1598	+	TESTING
	1599	+	AND
	1600	+	REIMBURSEMENT
	1601	+	15
1170	1602		--
1171	1603		I
1172		-	T IS THE
	1604	+	T
	1605	+
	1606	+	IS
	1607	+
	1608	+	THE
1173	1609		G
1174	1610		ENERAL
1175	1611		A
1176	1612		SSEMBLY
1177		-	'S INTENT THAT THE
	1613	+	'S
	1614	+
	1615	+	INTENT
	1616	+
	1617	+	THAT
	1618	+
	1619	+	THE
1178	1620		D
1179	1621		EPARTMENT PROVIDE A PROGRESS REPORT TO THE
1180	1622		J
1181	1623		OINT
1182	1624		B
1183	1625		UDGET
1184	1626		C
1185	1627		OMMITTEE BY
1186	1628		N
1187	1629		OVEMBER
1188	1630		1,
1189		-	2024.
1190		-	~~PAGE 20-HOUSE BILL 24-~~1197 ~~SECTION 2. Appropriation to the department of public safety~~
1191		-	~~for~~ the ~~fiscal year beginning July 1, 2023. In Session Laws~~ of ~~Colorado~~
1192		-	~~2023~~, ~~amend section 16 (1) introductory portion, (1)(b), and (1)(e)~~ of
1193		-	~~chapter 120~~, (~~SB 23-241~~), ~~as follows:~~
1194		-	~~Section 16. Appropriation.~~ (1) ~~For the 2023-24 state fiscal year,~~
1195		-	~~$25,798,091 $26,141,604 is appropriated to~~ the ~~department of public~~
1196		-	~~safety for use by~~ the ~~office~~ of ~~school safety. This appropriation consists~~
1197		-	of ~~$20,401,600~~
1198		-	$20,526,632 from the general fund, $5,000,000 from ~~the~~
1199		-	school access for emergency response grant program cash fund ~~created~~
1200		-	in section 24-33.5-2107 (1)(a), C.R.S., $250,000 from the marijuana ~~tax~~
	1631	+	2024. 16
	1632	+	1197
	1633	+	-39- SECTION 2. Appropriation to the department of public safety1
	1634	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado2
	1635	+	2023, amend section 16 (1) introductory portion, (1)(b), and (1)(e) of3
	1636	+	chapter 120, (SB 23-241), as follows:4
	1637	+	Section 16. Appropriation. (1) For the 2023-24 state fiscal year,5
	1638	+	$25,798,091 $26,141,604 is appropriated to the department of public6
	1639	+	safety for use by the office of school safety. This appropriation consists7
	1640	+	of $20,401,600 $20,526,632 from the general fund, $5,000,000 from the8
	1641	+	school access for emergency response grant program cash fund created9
	1642	+	in section 24-33.5-2107 (1)(a), C.R.S., $250,000 from the marijuana tax10
1201	1643		cash fund created in section 39-28.8-501 (1), C.R.S., $218,481
1202		-	FROM THE
1203		-	SCHOOL SECURITY DISBURSEMENT PROGRAM CASH FUND CREATED IN
1204		-	SECTION
1205		-	24-33.5-1811, C.R.S., AND $146,491 from the school safety
1206		-	resource center cash fund created in section 24-33.5-1807 (1), C.R.S. To
1207		-	implement this act, the office may use this appropriation as follows:
	1644	+	FROM THE11
	1645	+	SCHOOL SECURITY DISBURSEMENT PROGRAM CASH FUND CREATED IN12
	1646	+	SECTION 24-33.5-1811, C.R.S., AND $146,491 from the school safety13
	1647	+	resource center cash fund created in section 24-33.5-1807 (1), C.R.S. To14
	1648	+	implement this act, the office may use this appropriation as follows:15
1208	1649		(b) $1,825,744
1209		-	$1,950,776, which consists of $1,679,253
1210		-	$1,804,285 from the general fund and $146,491 from the school safety
1211		-	resource center cash fund for the school safety resource center, which
1212		-	amount is based on an assumption that the office will require an
1213		-	additional 11.2 FTE;
1214		-	11.4 FTE;
1215		-	(e) $16,000,000 $16,218,481, WHICH CONSISTS OF $16,000,000
	1650	+	$1,950,776, which consists of $1,679,25316
	1651	+	$1,804,285 from the general fund and $146,491 from the school safety17
	1652	+	resource center cash fund for the school safety resource center, which18
	1653	+	amount is based on an assumption that the office will require an19
	1654	+	additional 11.2 FTE; 11.4 FTE;20
	1655	+	(e) $16,000,000 $16,218,481, WHICH CONSISTS OF $16,000,00021
1216	1656		from the general fund
1217		-	AND $218,481 FROM THE SCHOOL SECURITY
1218		-	DISBURSEMENT PROGRAM CASH FUND
1219		-	for the school security disbursement
1220		-	program; and
1221		-	SECTION 3. Appropriation to the department of public safety
1222		-	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
1223		-	2023, section 2 of chapter 288, (HB 23-1270), amend (1) and (2) as
1224		-	follows:
1225		-	Section 2. Appropriation. (1) For the 2023-24 state fiscal year,
1226		-	$1,000,000
1227		-	$5,926,100 is appropriated to the urgent incident response
1228		-	fund created in section 24-33.5-1623 (2), C.R.S. This appropriation is
1229		-	from CONSISTS OF $1,000,000 FROM the general fund and $4,926,100
1230		-	FROM THE REVENUE LOSS RESTORATION CASH FUND CREATED IN SECTION
1231		-	24-75-227 C.R.S. The department of public safety is responsible for the
1232		-	accounting related to this appropriation.
1233		-	PAGE 21-HOUSE BILL 24-1197 (2) For the 2023-24 state fiscal year, $1,000,000 $5,926,100 is
1234		-	appropriated to the department of public safety for use by the division of
1235		-	homeland security and emegency management. This appropriation is from
1236		-	reappropriated funds in the urgent incident response fund under
1237		-	subsection (1) of this section. To implement this act, the division may use
1238		-	the appropriation for urgent incident response.
1239		-	PAGE 22-HOUSE BILL 24-1197 SECTION 4. Safety clause. The general assembly finds,
1240		-	determines, and declares that this act is necessary for the immediate
1241		-	preservation of the public peace, health, or safety or for appropriations for
1242		-	the support and maintenance of the departments of the state and state
1243		-	institutions.
1244		-	____________________________ ____________________________
1245		-	Julie McCluskie Steve Fenberg
1246		-	SPEAKER OF THE HOUSE PRESIDENT OF
1247		-	OF REPRESENTATIVES THE SENATE
1248		-	____________________________ ____________________________
1249		-	Robin Jones Cindi L. Markwell
1250		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
1251		-	OF REPRESENTATIVES THE SENATE
1252		-	APPROVED________________________________________
1253		-	(Date and Time)
1254		-	_________________________________________
1255		-	Jared S. Polis
1256		-	GOVERNOR OF THE STATE OF COLORADO
1257		-	PAGE 23-HOUSE BILL 24-1197
	1657	+	AND $218,481 FROM THE SCHOOL SECURITY22
	1658	+	DISBURSEMENT PROGRAM CASH FUND for the school security disbursement23
	1659	+	program; and24
	1660	+	SECTION 3. Appropriation to the department of public safety25
	1661	+	for the fiscal year beginning July 1, 2023. In Session Laws of Colorado26
	1662	+	1197-40- 2023, section 2 of chapter 288, (HB 23-1270), amend (1) and (2) as1
	1663	+	follows:2
	1664	+	Section 2. Appropriation. (1) For the 2023-24 state fiscal year,3
	1665	+	$1,000,000 $5,926,100 is appropriated to the urgent incident response4
	1666	+	fund created in section 24-33.5-1623 (2), C.R.S. This appropriation is5
	1667	+	from CONSISTS OF $1,000,000 FROM the general fund and $4,926,1006
	1668	+	FROM THE REVENUE LOSS RESTORATION CASH FUND CREATED IN SECTION7
	1669	+	24-75-227
	1670	+	C.R.S. The department of public safety is responsible for the8
	1671	+	accounting related to this appropriation.9
	1672	+	(2) For the 2023-24 state fiscal year, $1,000,000
	1673	+	$5,926,100 is10
	1674	+	appropriated to the department of public safety for use by the division of11
	1675	+	homeland security and emegency management. This appropriation is from12
	1676	+	reappropriated funds in the urgent incident response fund under13
	1677	+	subsection (1) of this section. To implement this act, the division may use14
	1678	+	the appropriation for urgent incident response. 15
	1679	+	SECTION 4. Safety clause. The general assembly finds,16
	1680	+	determines, and declares that this act is necessary for the immediate17
	1681	+	preservation of the public peace, health, or safety or for appropriations for18
	1682	+	the support and maintenance of the departments of the state and state19
	1683	+	institutions.20
	1684	+	1197-41-