HOUSE BILL 24-1197
BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Clifford,
Duran, Lieder, Lindstedt, Marshall, Snyder, Story, Valdez, Velasco,
McCluskie;
also SENATOR(S) Zenzinger, Bridges, Fields, Michaelson Jenet, Priola,
Fenberg.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
PUBLIC SAFETY
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, section 2 of chapter 474, (SB 23-214), amend Part XVIII as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART XVIII
DEPARTMENT OF PUBLIC SAFETY
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Administration
Personal Services 12,237,856
2,465,926
930,206
a
8,841,724
b
12,393,199 2,496,272 8,966,721
b
(32.0 FTE)
(18.1 FTE) (81.5 FTE)
(33.4 FTE)
Health, Life, and Dental 28,647,840
8,960,570
16,301,457
c
3,041,547
d
344,266(I)
28,617,192 8,929,922
Short-term Disability 272,85886,034 158,189
c
25,322
d
3,313(I)
S.B. 04-257 Amortization
Equalization Disbursement 9,179,422
2,882,003
5,338,376
c
848,319
d
110,724(I)
9,173,242 2,875,823
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 9,179,422
2,882,003
5,338,376
c
848,319
d
110,724(I)
9,173,242 2,875,823
Salary Survey 11,020,251
3,387,295
6,557,138
c
956,666
d
119,152(I)
11,020,057 3,387,101
PERA Direct Distribution 706,124 204,825 349,018
c
152,281
d
Shift Differential 466,687 51,821 372,042
e
42,824
f
Temporary Employees
Related to Authorized
Leave 43,460 3,345 40,115
a
Workers' Compensation 1,580,286 17,689 1,562,597
f
Operating Expenses 527,717
7,685
a
520,032
f
534,899 7,182
Legal Services 897,927 49,043 848,884
f
PAGE 2-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge
Services 310 310
Payment to Risk
Management and Property
Funds 4,596,081
2,581,105
2,014,976
f
10,220,087 7,139,306 3,080,781
f
Vehicle Lease Payments 11,618,623 2,646,565 8,370,159
e
426,886
g
175,013(I)
Leased Space 4,271,846 2,174,727 1,556,820
e
540,299
g
Capitol Complex Leased
Space 2,120,230 1,299,466 693,205
e
127,559
f
Annual Depreciation -
Lease Equivalent Payment 67,700 67,700
e
Payments to OIT 14,189,046
3,831,578
4,702,559
e
5,654,909
f
19,226,850 7,459,804 5,435,330
e
6,331,716
f
IT Accessibility1,687,046 853,610 81,591
e
751,845
f
(0.9 FTE)
Digital Trunk
Radio Payments 3,245,657
583,963
2,449,617
e
131,956
f
80,121
2,220,707 399,553 1,676,049
e
90,285
f
54,820
CORE Operations 344,184 4,187 339,997
f
Lease Purchase Payments 1,564,133 1,564,133
Utilities479,987 13,468 464,802
e
1,717
g
Distributions to Local
Government 50,000 50,000
h
118,994,693
128,750,876
PAGE 3-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R. S., an estimated $288,606(I) shall be from Wildland
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.,
$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
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
are continuously appropriated in the referenced statutory provisions.
b
Of this amount, $7,226,932
$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.,
$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.,
AND
$323,726
SHALL BE FROM THE
P
UBLIC
S
AFETY
C
OMMUNICATIONS
R
EVOLVING
F
UND CREATED IN
S
ECTION
24-33.5-2502
(2)(a),
C.R.S.
c
Of these amounts, $29,018,963 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$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
$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
informational purposes only as they are continuously appropriated in the referenced statutory provisions.
d
Of these amounts, an estimated $2,838,900 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Rec overy Fund created in Section 24-75-1401 (2), C.R.S.,
and an estimated $3,033,554 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.
e
Of these amounts, $15,017,459
$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
(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
$148,740 shall be from the Marijuana
Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,792,434
$1,744,357 shall be from various sources of cash funds, including an estimated $31,475(I) from the Colorado
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
they are continuously appropriated in the referenced statutory provisions.
f Of these amounts, $15,096,345
$13,224,679 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,
and $471,841 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
g
Of these amounts, $425,363 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S., and $543,539
shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue .
h
This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S.
(B) Special Programs
(1) Witness Protection Program
Witness Protection Fund 50,000 50,000
Witness Protection Fund
Expenditures 83,00083,000
a
133,000
PAGE 4-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.
(2) Colorado Integrated Criminal Justice Information System (CICJIS)
Personal Services 1,527,759 244,243
a
1,038,988
b
244,528(I)
(2.0 FTE) (11.0 FTE)
Operating Expenses 175,477 6,500 18,475
a
100,502
b
50,000(I)
1,703,236
a
These amounts shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S.
b
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
120,830,929
130,587,112
(2) COLORADO STATE PATROL
Colonel, Lt. Colonels,
Majors, and Captains 6,265,060 170,862 6,094,198
a
(1.0 FTE) (33.0 FTE)
Sergeants, Technicians, and
Troopers 87,001,926 1,761,772 82,608,394
b
2,631,760
c
(18.0 FTE) (628.0 FTE) (21.6 FTE)
Civilians 5,573,815 331,347 5,163,505
b
78,963
c
(9.0 FTE) (80.5 FTE) (1.0 FTE)
Retirements 400,000 400,000
a
Overtime 2,262,063 2,236,801
b
25,262
c
Operating Expenses 13,247,448 539,124 12,459,003
b
249,321
c
Information Technology
Asset Maintenance 2,986,020 2,986,020
a
PAGE 5-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Ports of Entry 9,303,410 9,303,410
d
(117.8 FTE)
Communications Program 12,824,800 12,454,260
d
355,846
e
14,694(I)
(131.0 FTE) (8.9 FTE)
State Patrol Training
Academy 3,917,267 3,373,351
f
543,916
g
(17.0 FTE)
Safety and Law
Enforcement Support 3,970,482 1,410,913
h
2,559,569
i
(2.0 FTE)
Aircraft Program 795,031 603,681
j
191,350
k
(4.5 FTE) (1.5 FTE)
Executive and Capitol
Complex Security Program 10,873,668 8,885,803 1,987,865
k
(82.0 FTE) (26.0 FTE)
Hazardous Materials Safety
Program 1,940,430 1,940,430
l
(12.0 FTE)
Automobile Theft
Prevention Authority 6,524,398 310,978 6,213,420
m
(3.0 FTE)
Victim Assistance 729,205 243,586
n
307,560
o
178,059(I)
(5.0 FTE) (1.8 FTE)
Counter-drug Program 4,000,000 4,000,000(I)
p
Motor Carrier Safety and
Assistance Program Grants 4,686,620 759,546
a
3,927,074(I)
(32.0 FTE)
Federal Safety Grants 1,449,8581,449,858(I)
(2.0 FTE)
PAGE 6-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 19,740,920 18,221,008
q
1,050,084
r
469,828(I)
198,492,421
a
These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant t o Section 43-4-201 (3)(a)(I)(C), C.R.S.
b
Of these amounts, $98,945,767 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$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
$1,320,238 shall be from various sources of cash funds.
c
Of these amounts, $2,924,816 shall be from Limited Gaming funds appropriated to the Department of Revenue and $60,490 shall be from other state agencies.
d
Of these amounts, $21,070,584 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropr iated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$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
Toll Road Authority.
e
This amount shall be from various sources of reappropriated funds.
f Of this amount, an estimated $2,934,866 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., a nd appropriated pursuant to Section 43-4-201 (3)(a)
(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
non-state agencies, and an estimated $208,641 shall be from various sources of cash funds.
g
This amount shall be from user fees collected from other state agencies.
h
This amount shall be from various cash funds.
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),
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
These amounts shall be from user fees collected from other state agencies.
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.,
$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
in Section 42-20-511, C.R.S. m
This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4)(a), C.R.S.
n
This amount shall be from compulsory insurance fine revenue collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.
o
This amount shall be transferred from the Division of Criminal Justice, Victims Assistance Sub-program.
p
This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 15, Section 281 U.S.C.
PAGE 7-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
q
Of this amount, $17,736,693 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropria ted pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S.,
$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
shall be from various sources of cash funds.
r This amount shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Departme nt of Revenue.
(3) DIVISION OF FIRE PREVENTION AND CONTROL
Personal Services 5,898,627 1,477,458 3,756,307
a
664,862
b
(65.4 FTE)
Operating Expenses 2,255,193 1,135,690 929,021
a
115,385
b
75,097(I)
Overtime 141,523 113,238
a
28,285
b
Appropriation to the
Wildfire Preparedness Fund 4,150,000 4,150,000
Wildland Fire Management
Services 30,415,686 21,260,408 4,938,474(I)
c
3,972,420(I)
d
244,384(I)
(88.9 FTE) (37.6 FTE) (4.1 FTE)
Appropriation to the Local
Firefighter Safety and
Disease Prevention Fund 5,500,000 5,500,000
Appropriation to the
Wildfire Emergency
Response Fund 1,800,000 1,800,000
Aviation Resources
104
7,342,500 7,342,500
Indirect Cost Assessment 514,673 442,894
e
71,779
f
58,018,202
a
These amounts shall be from various cash funds including: the Firefighter, First Responder, H azardous Materials Responder, and Prescribed Fire Training an d Certification Fund created
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
(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
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
Section 24-33.5-1212 (5)(a)(I), C.R.S.; and from various sources of cash funds including gifts and grants.
PAGE 8-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, $649,488
$645,251 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Pu blic Health and
Environment and $159,044 $163,281 shall be from Limited Gaming funds appropriated to the Department of Revenue.
c
This amount shall be from various cash funds including: the Emergency Fire Fund created in Section 24-33.5-1220 (2)(a), C.R.S. ; the Wildland Fire Equipment Repair Cash Fund created
in Section 24-33.5-1220 (3), C.R.S.; the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1)(a), C.R.S.; the W ildland Fire Cost Recovery Fund created in Section
24-33.5-1220 (4)(a), C.R.S.; and the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S.. These amounts are shown for informational purposes only
as they are continuously appropriated in the referenced statutory provisions.
d
This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1)(a), C.R.S.
e
This amount shall be from various cash funds.
f Of this amount, $40,351
$55,114 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Pu blic Health and Environment
and $31,428
$16,665 shall be from Limited Gaming funds appropriated to the Department of Revenue.
(4) DIVISION OF CRIMINAL JUSTICE
(A) Administration
DCJ Administrative
Services 8,088,052
5,360,094
2,066,730
a
526,566
b
134,662(I)
7,793,353 5,065,395
(49.8 FTE)
(8.7 FTE) (1.9 FTE) (1.3 FTE)
(47.1 FTE)
Appropriation to
Multidisciplinary Crime
Prevention and Crisis
Intervention Grant Fund 7,500,000 7,500,000
Appropriation to Law
Enforcement Workforce
Recruitment, Retention,
and Tuition Grant Fund 3,750,000 3,750,000
Appropriation to SMART
Policing Grant Fund 3,750,000 3,750,000
PAGE 9-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 712,945 96,135
c
616,810(I)
23,800,997
23,506,298
a
Of this amount, $1,170,603
$1,173,832 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $541,311
$584,914 shall be from the Victims Assistance
and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S., and $354,816 shall be from various sources of cash funds.
$291,563 shall be
FROM THE BEHAVIORAL
AND MENTAL HEALTH CASH FUND CREATED IN SECTION
24-75-230
(2)(a),
C.R.S.,
AND
$16,421
SHALL BE
FROM THE SUBSTANCE
-
AFFECTED DRIVING DATA
-
ANALYSIS CASH FUND CREATED
IN SECTION
24-33.5-520
(4)(a),
C.R.S.
b
Of this amount, $425,411
$422,505 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24- 75-1401 (2), C.R.S., and
$101,155
$104,061 shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item ap propriation in the Probation and Related
Services section.
c
Of this amount, $55,925 shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1 ), C.R.S., $31,322
$31,826 shall be from the
Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $8,888
$8,384 shall be from various sources of cash funds.
(B) Victims Assistance
Federal Victims Assistance
and Compensation Grants 25,209,48225,209,482(I)
(8.6 FTE)
State Victims Assistance
and Law Enforcement
Program 1,500,000 1,500,000
a
Child Abuse Investigation 1,597,693 1,300,000 297,693
b
(0.3 FTE)
Sexual Assault Victim
Emergency Payment
Program 167,933 167,933
(0.2 FTE)
PAGE 10-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Statewide Victim
Information and
Notification System
(VINE) 718,429 718,429
Appropriation to the
Colorado Crime Victim
Services Fund 8,000,000 8,000,000
37,193,537 a
This amount shall be from the Victims Assistance and Law Enforcement (VALE) Fund created in Section 24-33.5-506 (1), C.R.S.
b
This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2)(a), C.R.S.
(C) Juvenile Justice and Delinquency Prevention
Juvenile Justice
Disbursements 800,000800,000(I)
(1.2 FTE)
Juvenile Diversion
Programs 3,561,677 3,161,677 400,000
a
(2.7 FTE) (0.3 FTE)
Youth Delinquency
Prevention & Intervention
Grants 2,100,000 2,100,000
(2.0 FTE)
6,461,677
a
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(D) Community Corrections
Community Corrections
Placements
105
76,841,807 76,841,807
PAGE 11-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Correctional Treatment
Cash Fund Residential
Placements
106
2,951,9782,951,978
a
Community Corrections
Facility Payments
107
4,525,644 4,525,644
Community Corrections
Boards Administration 2,714,771 2,714,771
Services for Substance
Abuse and Co-occurring
Disorders 2,721,8012,721,801
a
Specialized Offender
Services 283,807 283,807
Offender Assessment
Training 10,507 10,507
90,050,315
a
These amounts shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line it em appropriation in the Probation and Related Services
section.
(E) Crime Control and System Improvement
State and Local Crime
Control and System
Improvement Grants 3,000,0003,000,000(I)
Sex Offender Surcharge
Fund Program 268,892 85,621 183,271
a
(0.9 FTE) (1.5 FTE)
Sex Offender Supervision 396,368 396,368
(3.2 FTE)
PAGE 12-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Treatment Provider
Criminal Background
Checks 49,606 49,606
b
(0.6 FTE)
Federal Grants 5,008,9095,008,909(I)
(10.5 FTE)
Criminal Justice Training 240,000 240,000
c
(0.5 FTE)
Methamphetamine Abuse
Task Force Fund 3,000 3,000
d
8,966,775
a
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
b
Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2 )(b), C.R.S., and $19,862 shall be from the Sex
Offender Treatment Provider Fund created in Section 16-11.7-106 (6),
C.R.S.
c
This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S.
d
This amount shall be from the Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1)(a), C.R.S.
166,473,301
166,178,602
(5) COLORADO BUREAU OF INVESTIGATION
(A) Administration
Personal Services 825,758 742,729 83,029
a
(8.2 FTE) (0.8 FTE)
Operating Expenses 72,686 61,851 10,835
a
Federal Grants 926,000926,000(I)
(3.0 FTE)
PAGE 13-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1,477,986 1,398,423
b
59,891
c
19,672(I)
3,302,430
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.
b
This amount shall be from various sources of cash funds, including an estimated $449,394 from the Marijuana Tax Cash Fund crea ted in Section 39-28.8-501 (1), C.R.S.
c
This amount shall be from various sources of reappropriated funds.
(B) Colorado Crime Information Center (CCIC)
(1) CCIC Program Support
Personal Services 1,084,235 964,782 108,594
a
10,859
b
(13.8 FTE) (2.2 FTE) (0.2 FTE)
Operating Expenses 287,058 117,104 60,880
c
109,074
d
Appropriation to the
Recovery Program for the
Persons Who Wander Cash
Fund 100,000 100,000
1,471,293 a
Of this amount, an estimated $54,909 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $53,685 shall be from the Sex Offender
Registry Fund created in Section 16-22-110 (7), C.R.S.
b
This amount shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 (6), C.R.S.
c
Of this amount, $39,451 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5 -426, C.R.S., $14,653 shall be from the Marijuana Tax
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.
d
Of this amount, $89,141 shall be from the Recovery Program for Persons Who Wander Cash Fund created in Section 24-33.5-415.9 ( 6), C.R.S., and $19,933 shall be from the Colorado
Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state a gencies.
(2) Biometric Identification
and Records Unit
Personal Services 4,923,872 1,288,189 3,286,101
a
349,582
b
(23.0 FTE) (47.0 FTE) (6.2 FTE)
PAGE 14-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 6,091,678 224,740 3,321,560
a
2,545,378
b
Lease/Lease Purchase
Equipment 591,235 378,392
a
212,843
b
11,606,785
a
These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R. S., from fingerprint and name check processing fees
collected from non-state agencies.
b
Of these amounts, $2,822,132 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24 -33.5-426, C.R.S., from fingerprint and name check
processing fees collected from other state agencies, and $285,671 shall be transferred from the Marijuana Enforcement line item in the Department of Revenue from the Marijuana Cash
Fund created in Section 44-10-801 (1)(a), C.R.S.
(3) Information
Technology 1,602,897 844,310 758,587
a
a
This amount shall be from various sources of cash funds, including the Colorado Bureau of Investigation Identification Unit Fu nd created in Section 24-33.5-426, C.R.S., and the Sex
Offender Registry Fund created in Section 16-22-110 (7), C.R.S.
(C) Laboratory and Investigative Services
Personal Services 23,514,380 19,760,211 3,754,169
a
(223.1 FTE) (20.8 FTE)
Operating Expenses 8,790,160 6,789,823 1,962,009
a
38,328
b
Overtime 709,247 641,012 68,235
a
Complex Financial Fraud
Unit 653,345 653,345
c
(7.0 FTE)
Lease/Lease Purchase
Equipment 439,196 439,196
D
ISTRICT
A
TTORNEY
R
EIMBURSEMENT
4,392,000 4,392,000
PAGE 15-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
DNA
T
ESTING AND
R
EIMBURSEMENT
107a
3,000,000 3,000,000
34,106,328
41,498,328
a
Of these amounts, $4,284,254 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $1,200,159 shall be from the Offender Identification Fund created
in Section 24-33.5-415.6 (1), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-40 1, C.R.S.
b
Of this amount, $20,000 shall be transferred from the CBI Grants & Donation Fund created in Section 24-33.5- 427, C.R.S., and $18,328 shall be transferred from the Division of
Criminal Justice, Victims Assistance Sub-program.
c
This amount shall be from the Colorado Identity Theft and Fi nancial Fraud Cash Fund created in Section 24-33.5-1707 (1)(a), C. R.S.
(D) State Point of Contact - National Instant Criminal Background Check Program
Personal Services 4,113,266 4,113,266
a
(71.7 FTE)
Operating Expenses 424,109 424,109
a
4,537,375
a
Of these amounts, $4,223,946 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5 )(b), C.R.S., and $313,429 shall be from permit
application fees collected pursuant to Section 18-12-205 (2)(b), C.R.S.
56,627,108
64,019,108
(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT
(A) Office of Emergency Management
Program Administration 8,366,002 4,828,027 1,809,654
a
65,841
b
1,662,480(I)
(41.9 FTE) (1.0 FTE) (17.6 FTE)
PAGE 16-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Disaster Response and
Recovery 4,397,769 3,947,769(I)
c
450,000(I)
(18.0 FTE)
Preparedness Grants and
Training 11,668,26011,668,260(I)
(1.6 FTE)
Access and Functional
Needs Planning 500,000 500,000
Indirect Cost Assessment 1,281,151 14,123
d
1,051,981(I)
e
215,047(I)
26,213,182
a
This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
b
This amount shall be transferred from the Division of Local Government in the Department of Local Affairs.
c
This amount shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S.
d
This amount shall be from the Marijuana Tax
Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S. Money in the Public Safety Communications Revolving
Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is included for informational purposes o nly.
(B) Office of Prevention and Security
Personal Services 2,036,268 1,226,887 79,699
a
729,682(I)
(17.2 FTE) (1.0 FTE)
Operating Expenses 801,477 304,672 5,653
a
491,152(I)
Safe2Tell Dispatch 577,975 577,975
(8.0 FTE)
3,415,720
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
PAGE 17-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Office of Preparedness
Program Administration 3,580,741
2,957,969
3,760,741 3,137,969 622,772(I)
(9.2 FTE) (6.0 FTE)
Grants and Training 9,601,2059,601,205(I)
State Facility Security 35,000 35,000
13,216,946
13,396,946
(D) Office of Public Safety Communications
Program Administration 20,933,829
7,200,000 13,733,829
a
20,808,83213,608,832
a
(50.5 FTE) (49.5 FTE)
a
Of this amount, $7,200,000(I)
$6,408,832(I) shall be from the Public Safety Communications Revolving Fund created in Section 24-33.5-2502 (2)(a), C.R.S., an d $6,533,829
$7,200,000
shall be from user fees collected from other state agencies and deposited into the Public Safety Communications Trust Fund cre ated in Section 24-37.5-506, C.R.S. Money in the Public
Safety Communications Revolving Fund is continuously appropriated pursuant to Section 24-33.5-2505 (2)(e), C.R.S., and is incl uded for informational purposes only.
63,779,677
63,834,680
TOTALS PART XVIII
(PUBLIC SAFETY)$664,221,638
$261,537,243
$265,818,100
$68,113,327
$68,752,968
$681,130,125 $276,810,887 $265,777,303
a
$69,814,268
b
$68,727,667
c
a
Of this amount, $196,402,509 is from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated p ursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and
$13,814,615 contains an (I) notation.
PAGE 18-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $18,758,230
$17,967,062 contains an (I) notation.
c
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
104 Department of Public Safety, Division of Fire Prevention and Control, Aviation Resources -- This appropriation remains avail able for expenditure until the
close of the 2024-25 state fiscal year.
105 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- This a ppropriation assumes the
daily rates and average daily caseloads listed in the following ta ble. The appropriation assumes that offenders will not be cha rged a daily subsistence fee. The
base rate for standard nonresidential services assumes a weighted average of the rates for four different levels of service. Th is appropriation also assumes that
the residential base per-diem rate in the table included in this footnote will be increased by 1.0 percent for programs meeting recidivism performance targets
and 1.0 percent for programs meeting program completion performance targets.
Rate type Rate Average Daily Placements Appropriation
Residential base rate$69.01 710 $17,932,939
Base rate plus 1.0% incentive $69.70 720 $18,367,344
Base rate plus 2.0% incentive $70.39 1,219 $31,404,780
Specialized Differentials
Intensive Residential Treatment $34.00 146 $1,816,824
Inpatient Therapeutic Community $34.00 80 $995,520
Residential Dual Diagnosis Treatment $34.00 120 $1,493,280
Sex Offender $34.00 116 $1,443,504
Standard Non-residential $9.94 792 $2,881,328
Outpatient Therapeutic Community $27.67 50 $506,288
Total 3,503 $76,841,807
PAGE 19-HOUSE BILL 24-1197 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
106 Department of Public Safety, Division of Criminal Justice, Community Corrections, Correctional Treatment Cash Fund Residenti al Placements -- This
appropriation includes funding for cond ition-of-probation placements at rates corresponding to those in footnote 105.
107 Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- The amount of the
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
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
measures. These measures include, but are not limited to, employee recruitment and retention. The General Assembly further inte nds that programs will
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.
107a
D
EPARTMENT OF
P
UBLIC
S
AFETY
,
C
OLORADO
B
UREAU OF
I
NVESTIGATION
,
L
ABORATORY AND
I
NVESTIGATIVE
S
ERVICES
,
DNA
TESTING AND REIMBURSEMENT
--
I
T IS THE
G
ENERAL
A
SSEMBLY
'S INTENT THAT THE
D
EPARTMENT PROVIDE A PROGRESS REPORT TO THE
J
OINT
B
UDGET
C
OMMITTEE BY
N
OVEMBER
1,
2024.
PAGE 20-HOUSE BILL 24-1197 SECTION 2. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, amend section 16 (1) introductory portion, (1)(b), and (1)(e) of
chapter 120, (SB 23-241), as follows:
Section 16. Appropriation. (1) For the 2023-24 state fiscal year,
$25,798,091 $26,141,604 is appropriated to the department of public
safety for use by the office of school safety. This appropriation consists
of $20,401,600
$20,526,632 from the general fund, $5,000,000 from the
school access for emergency response grant program cash fund created
in section 24-33.5-2107 (1)(a), C.R.S., $250,000 from the marijuana tax
cash fund created in section 39-28.8-501 (1), C.R.S., $218,481
FROM THE
SCHOOL SECURITY DISBURSEMENT PROGRAM CASH FUND CREATED IN
SECTION
24-33.5-1811, C.R.S., AND $146,491 from the school safety
resource center cash fund created in section 24-33.5-1807 (1), C.R.S. To
implement this act, the office may use this appropriation as follows:
(b) $1,825,744
$1,950,776, which consists of $1,679,253
$1,804,285 from the general fund and $146,491 from the school safety
resource center cash fund for the school safety resource center, which
amount is based on an assumption that the office will require an
additional 11.2 FTE;
11.4 FTE;
(e) $16,000,000 $16,218,481, WHICH CONSISTS OF $16,000,000
from the general fund
AND $218,481 FROM THE SCHOOL SECURITY
DISBURSEMENT PROGRAM CASH FUND
for the school security disbursement
program; and
SECTION 3. Appropriation to the department of public safety
for the fiscal year beginning July 1, 2023. In Session Laws of Colorado
2023, section 2 of chapter 288, (HB 23-1270), amend (1) and (2) as
follows:
Section 2. Appropriation. (1) For the 2023-24 state fiscal year,
$1,000,000
$5,926,100 is appropriated to the urgent incident response
fund created in section 24-33.5-1623 (2), C.R.S. This appropriation is
from CONSISTS OF $1,000,000 FROM the general fund and $4,926,100
FROM THE REVENUE LOSS RESTORATION CASH FUND CREATED IN SECTION
24-75-227 C.R.S. The department of public safety is responsible for the
accounting related to this appropriation.
PAGE 21-HOUSE BILL 24-1197 (2) For the 2023-24 state fiscal year, $1,000,000 $5,926,100 is
appropriated to the department of public safety for use by the division of
homeland security and emegency management. This appropriation is from
reappropriated funds in the urgent incident response fund under
subsection (1) of this section. To implement this act, the division may use
the appropriation for urgent incident response.
PAGE 22-HOUSE BILL 24-1197 SECTION 4. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
Julie McCluskie Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 23-HOUSE BILL 24-1197