First Regular Session
Seventy-fifth General Assembly
STATE OF COLORADO
ENGROSSED
This Version Includes All Amendments Adopted
on Second Reading in the House of Introduction
LLS NO. 25-0527.01 Craig Harper x3481
SENATE BILL 25-089
Senate Committees House Committees
Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF CORRECTIONS.102
Bill Summary
(Note: This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of
corrections.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
2nd Reading Unamended
February 5, 2025
SENATE SPONSORSHIP
Bridges, Amabile, Kirkmeyer
HOUSE SPONSORSHIP
Bird, Sirota, Taggart
Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
2024, section 2 of chapter 519, (HB 24-1430), amend Part II as follows: 3
Section 2. Appropriation.4
089
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART II 1
DEPARTMENT OF CORRECTIONS 2
3
(1) MANAGEMENT 4
(A) Executive Director's Office Subprogram 5
Personal Services 6 4,794,793 4,550,988 243,805
a
7(41.9 FTE) (4.0 FTE)
Restorative Justice Program 8
with Victim-Offender 9
Dialogues in Department 10
Facilities 11 75,000 75,000
12(1.2 FTE)
Health, Life, and Dental 13 81,323,074
80,050,656
1,272,418
b
14 81,227,825 79,955,407
Short-term Disability 15 554,612
545,183
9,429
b
16 553,897 544,468
Paid Family and Medical 17
Leave Insurance 18 1,946,512 1,918,225 28,287
b
089
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Unfunded Liability 1
Amortization Equalization 2
Disbursement Payments 3 43,281,040
42,652,444
628,596
b
4 43,236,320 42,607,724
Salary Survey
6
5 24,791,715 24,428,432 363,283
b
Step Pay 6 16,431,610 16,275,915 155,695
b
PERA Direct Distribution 7 8,837,393 8,695,905 141,488
b
Overtime 8 35,340,753 35,340,753
Incentives and Bonuses
7
9 14,334,002 14,334,002
Shift Differential 10 17,982,314 17,949,518 32,796
b
Temporary Employees 11
Related to Authorized 12
Leave 13 2,025,459 2,025,459
Workers' Compensation 14 7,584,883 7,412,706 172,177
b
Operating Expenses 15 416,761 326,761 5,000
a
85,000(I)
c
Legal Services 16 3,893,252
d
3,802,219 91,033
b
089
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payment to Risk Management 1
and Property Funds 2 9,318,427 9,106,899 211,528
b
Leased Space 3 6,516,921 6,339,596 177,325
b
Annual Depreciation-Lease 4
Equivalent Payments 5 659,571 659,571
Planning and Analysis 6
Contracts 7 82,410 82,410
Payments to District 8
Attorneys 9 681,102 681,102
Payments to Coroners 10 32,175 32,175
Digital Trunk Radio Payments 11 2,638,440 2,638,440
Additional Prison Capacity -
12
Personal Services
13 525,466
485,218
40,248
b
14(6.3 FTE)
Additional Prison Capacity -
15
Operating Expenses
16 159,184
156,165
3,019
b
Additional Prison Capacity -
17
Facility Start-up
18 7,326
7,326
089
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Additional Prison Capacity -
1
Personnel Start-up
2 24,250
24,250
3 284,258,445 4 283,401,535
5
a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims 6
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506 7
(1), C.R.S. 8
b
Of these amounts, an estimated $2,583,923
$2,540,656 shall be from sales revenues earned by Correctional Industries and an estimated $743,399 shall be from sales revenu es earned 9
by the Canteen Operation. 10
c
This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding. 11
d
Of this amount, $3,872,506 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for 12
litigation related to the Rifle Correctional Center. 13
14
15
16
17
18
089
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) External Capacity Subprogram 1
(1) Private Prison Monitoring Unit 2
Personal Services 3 1,065,590 1,065,590
4(12.7 FTE)
Operating Expenses 5 183,443 153,976 29,467
a
6 1,249,033
7
a
This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 8
9
(2) Payments to House State Prisoners
8
10
Payments to local jails at a 11
rate of $77.16 per inmate per 12
day 13 9,969,844
9,969,844
14 7,402,280 7,402,280
Payments to in-state private 15
prisons at a rate of $66.52 per 16
inmate per day
9
17 69,950,104
67,056,718
2,893,386
a
18 70,298,104 67,404,718
089
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Inmate Education and Benefit 1
Programs at In-state Private 2
Prisons 3 541,566 541,566
4 80,461,514
5 78,241,950 6
a
This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S. 7
8
(C) Inspector General Subprogram 9
Personal Services 10 4,999,370 4,893,137 106,233
a
11(62.8 FTE)
12(50.8 FTE)
Operating Expenses 13 473,905 390,718 83,187
a
Inspector General Grants 14 207,912207,912(I)
15 5,681,187
16 a
These amounts shall be from revenues earned from private prison out of state offender investigations. 17
18
19
089
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 371,650,179 2 368,573,705
3
(2) INSTITUTIONS 4
(A) Utilities Subprogram 5
Personal Services 6 370,650 370,650
7(3.0 FTE)
Utilities
8 26,584,011
25,093,539
1,490,472
a
C
ORE
U
TILITIES
9a
9 21,490,472 20,000,000 1,490,472
a
E
NERGY
C
ONSERVATION AND
10
O
PERATING
E
XPENSES
9a
11 4,227,975 4,227,975
12 26,954,661
13 26,089,097 14
a
This amount shall be from sales revenues earned by Correctional Industries. 15
16
(B) Maintenance Subprogram 17
Personal Services 18 23,625,951
19 (293.0 FTE)
089
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 13,538,111
Maintenance Pueblo Campus 2 3,023,427
Start-up Costs 3 14,000
4 40,201,489 40,201,489
5
(C) Housing and Security Subprogram 6
Personal Services 7 199,155,681
199,155,681
8 197,980,167 197,980,167
9(3,050.8 FTE)
10(3,044.8 FTE)
Operating Expenses 11 2,105,156
2,105,156
12 2,172,091 2,172,091
Start-up Costs 13 24,969 24,969
14 201,285,806
15 200,177,227 16 17 18 19
089
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Food Service Subprogram 1
Personal Services 2 20,958,785 20,958,785
3(318.8 FTE)
Operating Expenses 4 22,654,004
22,654,004
5 22,565,144 22,565,144
Food Service Pueblo Campus 6 2,578,959
2,578,959
7 2,825,796 2,825,796
8 46,191,748
9 46,349,725 10
(E) Medical Services Subprogram
10
11
Personal Services 12 43,409,402 43,102,223 307,179
a
13(409.2 FTE) (3.0 FTE)
Operating Expenses 14 2,674,223
2,674,223
15 2,667,550 2,667,550
Purchase of Pharmaceuticals 16 22,552,077 22,552,077
Hepatitis C Treatment Costs 17 8,368,384 8,368,384
External Medical Services 18 59,173,755 59,173,755
Transgender Healthcare 19 5,317,500 5,317,500
089
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Service Contracts 1 2,402,731 2,402,731
Indirect Cost Assessment 2 2,9512,951
a
3 143,901,023
4 143,894,350
5
a
These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 6
7
(F) Laundry Subprogram 8
Personal Services 9 2,879,209
10 (38.4 FTE)
Operating Expenses 11 2,492,993
12 2,482,498
13 5,372,202
5,372,202
14 5,361,707 5,361,707 15 16 17 18 19
089
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(G) Superintendents Subprogram 1
Personal Services 2 13,232,652
3 (168.9 FTE)
Operating Expenses 4 9,039,601
5 9,019,551
Inmate Telephone Calls 6 717,712
7 1,296,571
Dress Out 8 1,006,280
Start-up costs 9 77,725
10 73,625
11 24,073,970
24,073,970
12 24,628,679 24,628,679 13
(H) Youthful Offender System Subprogram 14
Personal Services 15 12,418,786
16 (162.7 FTE)
Operating Expenses 17 607,455
Contract Services 18 28,820
089
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Maintenance and Food 1
Service 2 1,252,987
3 1,622,979
4 14,308,048
14,308,048
5 14,678,040 14,678,040 6
(I) Case Management Subprogram 7
Personal Services 8 19,397,629
9 19,330,293
10 (247.8 FTE)
11 (246.8 FTE)
Operating Expenses 12 184,560
13 183,973
Offender ID Program 14 367,884
Start-up Costs 15 1,230
16 19,951,303
19,951,303
17 19,883,380 19,883,380 18 19
089
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(J) Mental Health Subprogram 1
Personal Services 2 13,733,060 13,733,060
3(168.0 FTE)
Operating Expenses 4 331,766 331,766
Medical Contract Services 5 5,782,084 5,782,084
Start-up Costs 6 9,623 9,623
7 19,856,533
8
(K) Inmate Pay Subprogram 9 4,664,514
4,664,514
10 4,640,696 4,640,696
11
(L) Legal Access Subprogram 12
Personal Services 13 1,825,607
14 (27.2 FTE)
Operating Expenses 15 803,777
Contract Services 16 70,905
Start-up Costs 17 4,000
18 2,704,289 2,704,289
19
089
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 549,465,586 2 548,465,212
3
(3) SUPPORT SERVICES 4
(A) Business Operations Subprogram 5
Personal Services 6 7,231,889 6,338,860 53,988
a
839,041
b
7(90.7 FTE) (13.8 FTE)
Operating Expenses 8 231,951 231,951
Business Operations Grants 9 2,500,0002,500,000(I)
Indirect Cost Assessment 10 321,878321,878(I)
11 10,285,718
12
a
This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 13
b
Of this amount, $702,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $136,649 shall 14
be from statewide indirect cost recoveries. 15
16
(B) Personnel Subprogram 17
Personal Services 18 2,522,543 2,522,543
19(36.0 FTE)
089
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 1 737,981 737,981
Start-up Costs 2 28,000 28,000
3 3,288,524
4
(C) Offender Services Subprogram 5
Personal Services 6 3,530,219
7 (44.1 FTE)
Operating Expenses 8 62,044
9 3,592,263 3,592,263
10
(D) Communications Subprogram 11
Operating Expenses 12 1,685,707 1,685,707
Dispatch Services 13 328,510 328,510
14 2,014,217
15
(E) Transportation Subprogram 16
Personal Services 17 2,509,225 2,509,225
18(41.0 FTE)
Operating Expenses 19 643,538 643,538
089
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Vehicle Lease Payments 1 3,637,220 3,102,813 534,407
a
2 6,789,983
3
a
Of this amount, an estimated $509,957 shall be from sales revenues earned by Correctional Industries and an estimated $24,450 shall be from sales revenues earned by the Canteen 4
Operation. 5
6
7
(F) Training Subprogram 8
Personal Services 9 2,578,313
10 (33.0 FTE)
Operating Expenses 11 383,057
12 437,157
13 2,961,370
2,961,370
14 3,015,470 3,015,470 15
(G) Information Systems Subprogram 16
Operating Expenses 17 1,404,369 1,404,369
Payments to OIT 18 32,784,416
32,647,829
136,587
a
19 32,905,320 32,766,061 139,259
a
089
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
CORE Operations 1 84,365 76,351 4,082
a
3,932
b
2 34,273,150 3 34,394,054
4
a
Of these amounts, an estimated $107,471
$110,143 shall be from Correctional Industries sales to non-state entities and an estimated $33,198 shall be from sales revenu es earned by 5
the Canteen Operation. 6
b
This amount shall be from Correctional Industries sales to other state agencies. 7
8
(H) Facility Services Subprogram 9
Personal Services 10 1,302,492
11 (14.8 FTE)
Operating Expenses 12 84,096
Start-up costs 13 3,000
14 1,389,588 1,389,588
15
16 64,594,813
17 64,769,817 18 19
089
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2
(4) INMATE PROGRAMS 3
(A) Labor Subprogram 4
Personal Services 5 6,061,490
6 (81.4 FTE)
Operating Expenses 7 88,017
8 6,149,507 6,149,507
9
(B) Education Subprogram 10
Personal Services 11 15,800,444
15,800,444
12 15,608,744 15,608,744
13(198.7 FTE)
14(193.7 FTE)
Operating Expenses 15 4,625,962
3,139,277
1,197,770
a
288,915
b
16 4,321,362 2,834,677
Contract Services 17 1,221,428 1,221,428
Education Grants 18 80,060 10,000
c
42,410
d
27,650(I)
19 (2.0 FTE)
089
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Start-up Costs 1 4,703 4,703
2 21,732,597
3 21,236,297 4
a
Of this amount, an estimated $667,412 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 s hall be from sales revenues earned by vocational 5
programs. 6
b
This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 7
c
This amount shall be from gifts, grants, and donations. 8
d
This amount shall be from the Colorado Depart ment of Education from special education funds. 9
10
(C) Recreation Subprogram 11
Personal Services 12 8,166,882 8,166,882
13(119.5 FTE)
Operating Expenses 14 77,552 77,552
a
15 8,244,434
16
a
This amount shall be from sales revenues earned by the Canteen Operation. 17
18
19
089
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Drug and Alcohol Treatment Subprogram 1
Personal Services 2 6,426,933 6,426,933
3(87.4 FTE)
Operating Expenses 4 117,884 117,884
Contract Services 5 2,023,220 2,023,220
Treatment Grants 6 126,682126,682
a
7 8,694,719
8
a
This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 9
10
(E) Sex Offender Treatment Subprogram 11
Personal Services 12 3,612,228 3,580,994 31,234
a
13(55.8 FTE) (1.0 FTE)
Operating Expenses 14 92,276 91,776 500
a
Polygraph Testing 15 242,500 242,500
Sex Offender Treatment 16
Grants 17 65,59765,597(I)
18 4,012,601
19
089
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 1
2
(F) Volunteers Subprogram 3
Personal Services 4 510,685
5 (8.0 FTE)
Operating Expenses 6 17,912
7 528,597 528,597
8
9 49,362,455
10 48,866,155 11
(5) COMMUNITY SERVICES 12
(A) Parole Subprogram 13
Personal Services 14 22,590,205 22,590,205
15(314.5 FTE)
16(326.5 FTE)
Operating Expenses 17 2,875,425 2,875,425
Parolee Supervision and 18
Support Services 19 8,911,261 4,847,969 4,063,292
a
089
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Wrap-Around Services 1
Program 2 1,822,869 1,822,869
Insurance Payments 3 389,196
389,196
4 25,000 25,000
Grants to Community-based 5
Organizations for Parolee 6
Support 7 7,176,734 7,176,734
Community-based 8
Organizations Housing 9
Support 10 500,000 500,000
Parolee Housing Support 11 500,000 500,000
12 44,765,690
13 44,401,494 14
a
This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 15
section. 16
17
18
089
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Community Supervision Subprogram 1
(1) Community Supervision 2
Personal Services 3 4,657,001 4,657,001
4(48.0 FTE)
Operating Expenses 5 505,042 505,042
Psychotropic Medication 6 31,400 31,400
Community Supervision 7
Support Services 8 2,394,092 2,353,744 40,348
a
9 7,587,535
10
a
This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. 11
12
(2) Youthful Offender System Aftercare 13
Personal Services 14 602,011
15 (8.0 FTE)
Operating Expenses 16 141,067
Contract Services 17 897,584
18 1,640,662 1,640,662
19
089
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Community Re-entry Subprogram 1
Personal Services 2 2,849,589 2,849,589
3(42.6 FTE)
Operating Expenses 4 146,702 146,702
Offender Emergency 5
Assistance 6 96,768 96,768
Contract Services 7 190,000 190,000
Offender Re-employment 8
Center 9 100,000 100,000
Community Reintegration 10
Grants 11 39,09839,098(I)
12(1.0 FTE)
13 3,422,157
14
15 57,416,044
16 57,051,848 17 18 19
089
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) PAROLE BOARD 1
Personal Services 2 1,965,078
3 (20.5 FTE)
Operating Expenses 4 107,890
Contract Services 5 242,437
Administrative and IT 6
Support 7 187,236
8 (2.0 FTE)
9 2,502,641 2,502,641
10
(7) CORRECTIONAL INDUSTRIES 11
Personal Services 12 12,639,422 4,813,567
a
7,825,855
b
13(4.1 FTE) (102.9 FTE)
Operating Expenses 14 5,846,798
1,546,956
a
4,299,842
b
15 9,846,7988,299,842
b
Raw Materials 16 30,547,207
6,055,860
a
24,491,347
b
17 26,547,20720,491,347
b
Inmate Pay 18 2,750,000 1,114,590
a
1,635,410
b
Capital Outlay 19 1,219,310 309,259
a
910,051
b
089
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment 1 396,763 141,118
a
255,645
b
2 53,399,500
3
a
Of these amounts, an estimated $13,831,350 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the 4
State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 5
b
Of these amounts, an estimated $22,689,623 is from sales to other state agencies and an estimated $16,728,527 is from the Depa rtment of Revenue for the purchase of license plates. 6
7
(8) CANTEEN OPERATION 8
Personal Services 9 2,633,785
10 (33.0 FTE)
Operating Expenses 11 18,930,041
Inmate Pay 12 73,626
Indirect Cost Assessment 13 117,732
14 21,755,184 21,755,184(I)
a
15
a
This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S. 16
17
18
19
089
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART II 1
(CORRECTIONS) 2 $1,170,146,402
$1,075,804,841
$46,022,851
a
$45,071,575 $3,247,135
b
3 $1,165,384,062 $1,071,083,096 $45,982,256
a
4
a
Of this amount, $21,755,184 contains an (I) notation. 5
b
This amount contains an (I) notation. 6
7
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 8
9
6
Department of Corrections, Management, Executive Director's Office Subprogram, Salary Survey -- Of this amount, $8,221,430 Gene ral Fund is for non-base 10
building compensation for correctional officers, nurses, state teach ers, social workers, legal assistants, health professionals , and health care technicians 11
employed by the Department of Corrections at its 24/7 facilities for state fiscal year 2024-25 only. 12
13
7 Department of Corrections, Management, Executive Director's Office Subprogram, Incentives and Bonuses -- It is the General Ass embly's intent that 14
$6,312,464 of this appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid- level providers, health 15
professionals, and social workers. The De partment may also use this appropriation to provide incentives for psychologists if th ey identify that position as an 16
area of greatest need. It is also the General Assembly's intent that of the $25,000 hiring incentive, new hires receive this in centive as installments paid over 17
089
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
the course of a year as determined by the Department, with the final installment after twelve months of employment. This portio n of the appropriation remains 1
available until the close of the 2025-26 state fiscal year. 2
3
8
Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners -- The department of cor rections is authorized 4
to transfer up to 5.0
1.0 percent of the total G
ENERAL
F
UND
appropriation for
THE
external capacity subprogram between line items in the external capacity 5
subprogram for purposes of reimbursing local jails, private prison providers, and community corrections providers. 6
7
9
Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate 8
of $66.52 per inmate per day-- It is the General Assembly's intent that in-state private prisons use funds provided thro ugh this appropriation to provide levels 9
of staffing and services similar to compar able state prisons to the extent possible. 10
11
9a
D
EPARTMENT OF
C
ORRECTIONS
,
I
NSTITUTIONS
,
U
TILITIES
S
UBPROGRAM
,
C
ORE
U
TILITIES AND
E
NERGY
C
ONSERVATION AND
O
PERATING
E
XPENSES
--
I
N ADDITION
12
TO THE TRANSFER AUTHORITY PROVIDED IN SECTION
24-75-108,
C.R.S.,
THE DEPARTMENT OF CORRECTIONS IS AUTHORIZED TO TRANSFER MONEY FROM THE
13
E
NERGY
C
ONSERVATION AND
O
PERATING
E
XPENSES LINE ITEM TO THE
C
ORE
U
TILITIES LINE ITEM
.
14
15
10
Department of Corrections, Institutions, Medical Services Subprogram -- In addition to the transfer authority provided in secti on 24-75-108, C.R.S., the 16
089
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
department of corrections is authorized to transfer up to 5.0 percent of the total appropriation for purchase of pharmaceutical s, Hepatitis C treatment costs, 1
and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services 2
for inmates. 3
089
-31- SECTION 2. Safety clause. The general assembly finds,1
determines, and declares that this act is necessary for the immediate2
preservation of the public peace, health, or safety or for appropriations for3
the support and maintenance of the departments of the state and state4
institutions.5
089-32-