SENATE BILL 25-089
BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
CORRECTIONS
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of corrections for
the fiscal year beginning July 1, 2024. In Session Laws of Colorado
2024, section 2 of chapter 519, (HB 24-1430), amend Part II 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
$$$$$ $ $
PART II
DEPARTMENT OF CORRECTIONS
(1) MANAGEMENT
(A) Executive Director's Office Subprogram
Personal Services 4,794,793 4,550,988 243,805
a
(41.9 FTE) (4.0 FTE)
Restorative Justice Program
with Victim-Offender
Dialogues in Department
Facilities 75,000 75,000
(1.2 FTE)
Health, Life, and Dental 81,323,074
80,050,656
1,272,418
b
81,227,825 79,955,407
Short-term Disability 554,612
545,183
9,429
b
553,897 544,468
Paid Family and Medical
Leave Insurance 1,946,512 1,918,225 28,287
b
Unfunded Liability
Amortization Equalization
Disbursement Payments 43,281,040
42,652,444
628,596
b
43,236,320 42,607,724
Salary Survey
6
24,791,715 24,428,432 363,283
b
Step Pay 16,431,610 16,275,915 155,695
b
PERA Direct Distribution 8,837,393 8,695,905 141,488
b
Overtime 35,340,753 35,340,753
Incentives and Bonuses
7
14,334,002 14,334,002
Shift Differential 17,982,314 17,949,518 32,796
b
PAGE 2-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Temporary Employees
Related to Authorized
Leave 2,025,459 2,025,459
Workers' Compensation 7,584,883 7,412,706 172,177
b
Operating Expenses 416,761 326,761 5,000
a
85,000(I)
c
Legal Services 3,893,252
d
3,802,219 91,033
b
Payment to Risk Management
and Property Funds 9,318,427 9,106,899 211,528
b
Leased Space 6,516,921 6,339,596 177,325
b
Annual Depreciation-Lease
Equivalent Payments 659,571 659,571
Planning and Analysis
Contracts 82,410 82,410
Payments to District
Attorneys 681,102 681,102
Payments to Coroners 32,175 32,175
Digital Trunk Radio Payments 2,638,440 2,638,440
Additional Prison Capacity -
Personal Services
525,466
485,218
40,248
b
(6.3 FTE)
Additional Prison Capacity - Operating Expenses
159,184
156,165
3,019
b
Additional Prison Capacity - Facility Start-up
7,326
7,326
Additional Prison Capacity - Personnel Start-up
24,250
24,250
284,258,445 283,401,535
PAGE 3-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims
Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506
(1), C.R.S.
b
Of these amounts, an estimated $2,583,923
$2,540,656 shall be from sales revenues earned by Correctional Industries and an estimated $743,399 shall be from sales revenu es earned
by the Canteen Operation.
c
This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding.
d
Of this amount, $3,872,506 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for
litigation related to the Rifle Correctional Center.
(B) External Capacity Subprogram
(1) Private Prison Monitoring Unit
Personal Services 1,065,590 1,065,590
(12.7 FTE)
Operating Expenses 183,443 153,976 29,467
a
1,249,033
a
This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.
(2) Payments to House State Prisoners
8
Payments to local jails at a
rate of $77.16 per inmate per
day 9,969,844
9,969,844
7,402,280 7,402,280
Payments to in-state private
prisons at a rate of $66.52 per
inmate per day
9
69,950,104
67,056,718
2,893,386
a
70,298,104 67,404,718
PAGE 4-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Inmate Education and Benefit
Programs at In-state Private
Prisons 541,566 541,566
80,461,514
78,241,950
a
This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
(C) Inspector General Subprogram
Personal Services 4,999,370 4,893,137 106,233
a
(62.8 FTE)
(50.8 FTE)
Operating Expenses 473,905 390,718 83,187
a
Inspector General Grants 207,912207,912(I)
5,681,187 a
These amounts shall be from revenues earned from private prison out of state offender investigations.
371,650,179
368,573,705
(2) INSTITUTIONS
(A) Utilities Subprogram
Personal Services 370,650 370,650
(3.0 FTE)
Utilities
26,584,011
25,093,539
1,490,472
a
C
ORE
U
TILITIES
9a
21,490,472 20,000,000 1,490,472
a
PAGE 5-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
E
NERGY
C
ONSERVATION AND
O
PERATING
E
XPENSES
9a
4,227,975 4,227,975
26,954,661
26,089,097
a
This amount shall be from sales revenues earned by Correctional Industries.
(B) Maintenance Subprogram
Personal Services 23,625,951
(293.0 FTE)
Operating Expenses 13,538,111
Maintenance Pueblo Campus 3,023,427
Start-up Costs 14,000
40,201,489 40,201,489
(C) Housing and Security Subprogram
Personal Services 199,155,681
199,155,681
197,980,167 197,980,167
(3,050.8 FTE)
(3,044.8 FTE)
Operating Expenses 2,105,156
2,105,156
2,172,091 2,172,091
Start-up Costs 24,969 24,969
201,285,806
200,177,227
(D) Food Service Subprogram
Personal Services 20,958,785 20,958,785
(318.8 FTE)
PAGE 6-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 22,654,004
22,654,004
22,565,144 22,565,144
Food Service Pueblo Campus 2,578,959
2,578,959
2,825,796 2,825,796
46,191,748
46,349,725
(E) Medical Services Subprogram
10
Personal Services 43,409,402 43,102,223 307,179
a
(409.2 FTE) (3.0 FTE)
Operating Expenses 2,674,223
2,674,223
2,667,550 2,667,550
Purchase of Pharmaceuticals 22,552,077 22,552,077
Hepatitis C Treatment Costs 8,368,384 8,368,384
External Medical Services 59,173,755 59,173,755
Transgender Healthcare 5,317,500 5,317,500
Service Contracts 2,402,731 2,402,731
Indirect Cost Assessment 2,9512,951
a
143,901,023
143,894,350
a
These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S.
(F) Laundry Subprogram
Personal Services 2,879,209
(38.4 FTE)
PAGE 7-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 2,492,993
2,482,498
5,372,202
5,372,202
5,361,707 5,361,707
(G) Superintendents Subprogram
Personal Services 13,232,652
(168.9 FTE)
Operating Expenses 9,039,601
9,019,551
Inmate Telephone Calls 717,712
1,296,571
Dress Out 1,006,280
Start-up costs 77,725
73,625
24,073,970
24,073,970
24,628,679 24,628,679
(H) Youthful Offender System Subprogram
Personal Services 12,418,786
(162.7 FTE)
Operating Expenses 607,455
Contract Services 28,820
Maintenance and Food
Service 1,252,987
1,622,979
14,308,048
14,308,048
14,678,040 14,678,040
PAGE 8-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(I) Case Management Subprogram
Personal Services 19,397,629
19,330,293
(247.8 FTE)
(246.8 FTE)
Operating Expenses 184,560
183,973
Offender ID Program 367,884
Start-up Costs 1,230
19,951,303
19,951,303
19,883,380 19,883,380
(J) Mental Health Subprogram
Personal Services 13,733,060 13,733,060
(168.0 FTE)
Operating Expenses 331,766 331,766
Medical Contract Services 5,782,084 5,782,084
Start-up Costs 9,623 9,623
19,856,533
(K) Inmate Pay Subprogram4,664,514
4,664,514
4,640,696 4,640,696
(L) Legal Access Subprogram
Personal Services 1,825,607
(27.2 FTE)
Operating Expenses 803,777
Contract Services 70,905
PAGE 9-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Start-up Costs 4,000
2,704,289 2,704,289
549,465,586
548,465,212
(3) SUPPORT SERVICES
(A) Business Operations Subprogram
Personal Services 7,231,889 6,338,860 53,988
a
839,041
b
(90.7 FTE) (13.8 FTE)
Operating Expenses 231,951 231,951
Business Operations Grants 2,500,0002,500,000(I)
Indirect Cost Assessment 321,878321,878(I)
10,285,718
a
This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S.
b
Of this amount, $702,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $136,649 shall
be from statewide indirect cost recoveries.
(B) Personnel Subprogram
Personal Services 2,522,543 2,522,543
(36.0 FTE)
Operating Expenses 737,981 737,981
Start-up Costs 28,000 28,000
3,288,524
(C) Offender Services Subprogram
Personal Services 3,530,219
(44.1 FTE)
PAGE 10-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Operating Expenses 62,044
3,592,263 3,592,263
(D) Communications Subprogram
Operating Expenses 1,685,707 1,685,707
Dispatch Services 328,510 328,510
2,014,217
(E) Transportation Subprogram
Personal Services 2,509,225 2,509,225
(41.0 FTE)
Operating Expenses 643,538 643,538
Vehicle Lease Payments 3,637,220 3,102,813 534,407
a
6,789,983
a
Of this amount, an estimated $509,957 shall be from sales revenues earned by Correctional Industries and an estimated $24,450 shall be from sales revenues earned by the Canteen
Operation.
(F) Training Subprogram
Personal Services 2,578,313
(33.0 FTE)
Operating Expenses 383,057
437,157
2,961,370
2,961,370
3,015,470 3,015,470
(G) Information Systems Subprogram
Operating Expenses 1,404,369 1,404,369
PAGE 11-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Payments to OIT 32,784,416
32,647,829
136,587
a
32,905,320 32,766,061 139,259
a
CORE Operations 84,365 76,351 4,082
a
3,932
b
34,273,150 34,394,054
a
Of these amounts, an estimated $107,471
$110,143 shall be from Correctional Industries sales to non-state entities and an estimated $33,198 shall be from sales revenu es earned by
the Canteen Operation.
b
This amount shall be from Correctional Industries sales to other state agencies.
(H) Facility Services Subprogram
Personal Services 1,302,492
(14.8 FTE)
Operating Expenses 84,096
Start-up costs 3,000
1,389,588 1,389,588
64,594,813
64,769,817
(4) INMATE PROGRAMS
(A) Labor Subprogram
Personal Services 6,061,490
(81.4 FTE)
Operating Expenses 88,017
6,149,507 6,149,507
PAGE 12-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Education Subprogram
Personal Services 15,800,444
15,800,444
15,608,744 15,608,744
(198.7 FTE)
(193.7 FTE)
Operating Expenses 4,625,962
3,139,277
1,197,770
a
288,915
b
4,321,362 2,834,677
Contract Services 1,221,428 1,221,428
Education Grants 80,060 10,000
c
42,410
d
27,650(I)
(2.0 FTE)
Start-up Costs 4,703 4,703
21,732,597
21,236,297
a
Of this amount, an estimated $667,412 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by vocational
programs.
b
This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies.
c
This amount shall be from gifts, grants, and donations.
d
This amount shall be from the Colorado Depart ment of Education from special education funds.
(C) Recreation Subprogram
Personal Services 8,166,882 8,166,882
(119.5 FTE)
Operating Expenses 77,552 77,552
a
8,244,434
a
This amount shall be from sales revenues earned by the Canteen Operation.
PAGE 13-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Drug and Alcohol Treatment Subprogram
Personal Services 6,426,933 6,426,933
(87.4 FTE)
Operating Expenses 117,884 117,884
Contract Services 2,023,220 2,023,220
Treatment Grants 126,682126,682
a
8,694,719
a
This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety.
(E) Sex Offender Treatment Subprogram
Personal Services 3,612,228 3,580,994 31,234
a
(55.8 FTE) (1.0 FTE)
Operating Expenses 92,276 91,776 500
a
Polygraph Testing 242,500 242,500
Sex Offender Treatment
Grants 65,59765,597(I)
4,012,601 a
These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
(F) Volunteers Subprogram
Personal Services 510,685
(8.0 FTE)
Operating Expenses 17,912
528,597 528,597
49,362,455
48,866,155
PAGE 14-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) COMMUNITY SERVICES
(A) Parole Subprogram
Personal Services 22,590,205 22,590,205
(314.5 FTE)
(326.5 FTE)
Operating Expenses 2,875,425 2,875,425
Parolee Supervision and
Support Services 8,911,261 4,847,969 4,063,292
a
Wrap-Around Services
Program 1,822,869 1,822,869
Insurance Payments 389,196
389,196
25,000 25,000
Grants to Community-based
Organizations for Parolee
Support 7,176,734 7,176,734
Community-based
Organizations Housing
Support 500,000 500,000
Parolee Housing Support 500,000 500,000
44,765,690
44,401,494
a
This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services
section.
PAGE 15-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Community Supervision Subprogram
(1) Community Supervision
Personal Services 4,657,001 4,657,001
(48.0 FTE)
Operating Expenses 505,042 505,042
Psychotropic Medication 31,400 31,400
Community Supervision
Support Services 2,394,092 2,353,744 40,348
a
7,587,535
a
This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices.
(2) Youthful Offender System Aftercare
Personal Services 602,011
(8.0 FTE)
Operating Expenses 141,067
Contract Services 897,584
1,640,662 1,640,662
(C) Community Re-entry Subprogram
Personal Services 2,849,589 2,849,589
(42.6 FTE)
Operating Expenses 146,702 146,702
Offender Emergency
Assistance 96,768 96,768
Contract Services 190,000 190,000
Offender Re-employment
Center 100,000 100,000
PAGE 16-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Community Reintegration
Grants 39,09839,098(I)
(1.0 FTE)
3,422,157
57,416,044
57,051,848
(6) PAROLE BOARD
Personal Services 1,965,078
(20.5 FTE)
Operating Expenses 107,890
Contract Services 242,437
Administrative and IT
Support 187,236
(2.0 FTE)
2,502,641 2,502,641
(7) CORRECTIONAL INDUSTRIES
Personal Services 12,639,422 4,813,567
a
7,825,855
b
(4.1 FTE) (102.9 FTE)
Operating Expenses 5,846,798
1,546,956
a
4,299,842
b
9,846,7988,299,842
b
Raw Materials 30,547,207
6,055,860
a
24,491,347
b
26,547,20720,491,347
b
Inmate Pay 2,750,000 1,114,590
a
1,635,410
b
Capital Outlay 1,219,310 309,259
a
910,051
b
Indirect Cost Assessment 396,763 141,118
a
255,645
b
53,399,500
PAGE 17-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of these amounts, an estimated $13,831,350 is from sales to non-state entities and an estimated $150,000 is from rents and roy alties earned on Penitentiary Trust land managed by the
State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S.
b
Of these amounts, an estimated $22,689,623 is from sales to other state agencies and an estimated $16,728,527 is from the Depa rtment of Revenue for the purchase of license plates.
(8) CANTEEN OPERATION
Personal Services 2,633,785
(33.0 FTE)
Operating Expenses 18,930,041
Inmate Pay 73,626
Indirect Cost Assessment 117,732
21,755,184 21,755,184(I)
a
a
This amount shall be from sales revenues earned by the Canteen Operation and is continuously appropriated to the division purs uant to Section 17-24-126 (1), C.R.S.
TOTALS PART II
(CORRECTIONS)$1,170,146,402
$1,075,804,841
$46,022,851
a
$45,071,575 $3,247,135
b
$1,165,384,062 $1,071,083,096 $45,982,256
a
a
Of this amount, $21,755,184 contains an (I) notation.
b
This amount contains an (I) notation.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
6
Department of Corrections, Management, Executive Director's Office Subprogram, Salary Survey -- Of this amount, $8,221,430 Gene ral Fund is for non-base
building compensation for correctio nal officers, nurses, state teachers, social workers, legal assistants, health professionals , and health care technicians
employed by the Department of Corrections at its 24/7 facilities for state fiscal year 2024-25 only. PAGE 18-SENATE BILL 25-089 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
7 Department of Corrections, Management, Executive Director's Office Subprogram, Incentives and Bonuses -- It is the General Ass embly's intent that
$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
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
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
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
available until the close of the 2025-26 state fiscal year.
8
Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners -- The department of cor rections is authorized
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
subprogram for purposes of reimbursing local jails, private prison providers, and community corrections providers.
9
Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate
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
of staffing and services similar to compar able state prisons to the extent possible.
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
TO THE TRANSFER AUTHORITY PROVIDED IN SECTION
24-75-108,
C.R.S.,
THE DEPARTMENT OF CORRECTIONS IS AUTHORIZED TO TRANSFER MONEY FROM THE
E
NERGY
C
ONSERVATION AND
O
PERATING
E
XPENSES LINE ITEM TO THE
C
ORE
U
TILITIES LINE ITEM
.
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
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,
and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services
for inmates. PAGE 19-SENATE BILL 25-089 SECTION 2. 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.
____________________________ ____________________________
James Rashad Coleman, Sr.
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Esther van Mourik Vanessa Reilly
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 20-SENATE BILL 25-089