Colorado 2025 Regular Session

Colorado Senate Bill SB089 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fifth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 25-0527.01 Craig Harper x3481
1	8		SENATE BILL 25-089
2		-	BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
3		-	also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, McCluskie.
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
4	12		C
5		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
6		-	CORRECTIONS
7		-	.
8		-
9		-	Be it enacted by the General Assembly of the State of Colorado:
10		-	SECTION 1. Appropriation to the department of corrections for
11		-	the fiscal year beginning July 1, 2024. In Session Laws of Colorado
12		-	2024, section 2 of chapter 519, (HB 24-1430), amend Part II as follows:
13		-	Section 2. Appropriation.
14		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
15		-	officers and the Governor. To determine whether the Governor has signed the bill
16		-	or taken other action on it, please consult the legislative status sheet, the legislative
17		-	history, or the Session Laws.
18		-	________
19		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
20		-	through words or numbers indicate deletions from existing law and such material is not part of
21		-	the act. APPROPRIATION FROM
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF CORRECTIONS.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
	23	+	corrections.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 13, 2025
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 12, 2025
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 6, 2025
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 5, 2025
	37	+	SENATE SPONSORSHIP
	38	+	Bridges, Amabile, Kirkmeyer
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Taggart, Duran, McCluskie
	41	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	42	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	43	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of corrections1
	44	+	for the fiscal year beginning July 1, 2024. In Session Laws of Colorado2
	45	+	2024, section 2 of chapter 519, (HB 24-1430), amend Part II as follows: 3
	46	+	Section 2. Appropriation.4
	47	+	089
	48	+	-2- APPROPRIATION FROM
22	49		ITEM &
23	50		SUBTOTAL
24	51		TOTAL GENERAL
25	52		FUND
26	53		GENERAL
27	54		FUND
28	55		EXEMPT
29	56		CASH
30	57		FUNDS
31	58		REAPPROPRIATED
32	59		FUNDS
33	60		FEDERAL
34	61		FUNDS
35	62		$$$$$ $ $
36		-	PART II
37		-	DEPARTMENT OF CORRECTIONS
38		-	(1) MANAGEMENT
39		-	(A) Executive Director's Office Subprogram
40		-	Personal Services 4,794,793 4,550,988 243,805
	63	+	PART II 1
	64	+	DEPARTMENT OF CORRECTIONS 2
	65	+	3
	66	+	(1) MANAGEMENT 4
	67	+	(A) Executive Director's Office Subprogram 5
	68	+	Personal Services 6 4,794,793 4,550,988 243,805
41	69		a
42		-	(41.9 FTE) (4.0 FTE)
43		-	Restorative Justice Program
44		-	with Victim-Offender
45		-	Dialogues in Department
46		-	Facilities 75,000 75,000
47		-	(1.2 FTE)
48		-	Health, Life, and Dental 81,323,074
	70	+	7(41.9 FTE) (4.0 FTE)
	71	+	Restorative Justice Program 8
	72	+	with Victim-Offender 9
	73	+	Dialogues in Department 10
	74	+	Facilities 11 75,000 75,000
	75	+	12(1.2 FTE)
	76	+	Health, Life, and Dental 13 81,323,074
49	77		80,050,656
50	78		1,272,418
51	79		b
52		-	81,227,825 79,955,407
53		-	Short-term Disability 554,612
	80	+	14 81,227,825 79,955,407
	81	+	Short-term Disability 15 554,612
54	82		545,183
55	83		9,429
56	84		b
57		-	553,897 544,468
58		-	Paid Family and Medical
59		-	Leave Insurance 1,946,512 1,918,225 28,287
	85	+	16 553,897 544,468
	86	+	Paid Family and Medical 17
	87	+	Leave Insurance 18 1,946,512 1,918,225 28,287
60	88		b
61		-	Unfunded Liability
62		-	Amortization Equalization
63		-	Disbursement Payments 43,281,040
64		-	42,652,444
65		-	628,596
66		-	b
67		-	43,236,320 42,607,724
68		-	Salary Survey
69		-	6
70		-	24,791,715 24,428,432 363,283
71		-	b
72		-	Step Pay 16,431,610 16,275,915 155,695
73		-	b
74		-	PERA Direct Distribution 8,837,393 8,695,905 141,488
75		-	b
76		-	Overtime 35,340,753 35,340,753
77		-	Incentives and Bonuses
78		-	7
79		-	14,334,002 14,334,002
80		-	Shift Differential 17,982,314 17,949,518 32,796
81		-	b
82		-	PAGE 2-SENATE BILL 25-089 APPROPRIATION FROM
	89	+	089
	90	+	-3- APPROPRIATION FROM
83	91		ITEM &
84	92		SUBTOTAL
85	93		TOTAL GENERAL
86	94		FUND
87	95		GENERAL
88	96		FUND
89	97		EXEMPT
90	98		CASH
91	99		FUNDS
92	100		REAPPROPRIATED
93	101		FUNDS
94	102		FEDERAL
95	103		FUNDS
96	104		$$$$$ $ $
97		-	Temporary Employees
98		-	Related to Authorized
99		-	Leave 2,025,459 2,025,459
100		-	Workers' Compensation 7,584,883 7,412,706 172,177
	105	+	Unfunded Liability 1
	106	+	Amortization Equalization 2
	107	+	Disbursement Payments 3 43,281,040
	108	+	42,652,444
	109	+	628,596
101	110		b
102		-	Operating Expenses 416,761 326,761 5,000
	111	+	4 43,236,320 42,607,724
	112	+	Salary Survey
	113	+	6
	114	+	5 24,791,715 24,428,432 363,283
	115	+	b
	116	+	Step Pay 6 16,431,610 16,275,915 155,695
	117	+	b
	118	+	PERA Direct Distribution 7 8,837,393 8,695,905 141,488
	119	+	b
	120	+	Overtime 8 35,340,753 35,340,753
	121	+	Incentives and Bonuses
	122	+	7
	123	+	9 14,334,002 14,334,002
	124	+	Shift Differential 10 17,982,314 17,949,518 32,796
	125	+	b
	126	+	Temporary Employees 11
	127	+	Related to Authorized 12
	128	+	Leave 13 2,025,459 2,025,459
	129	+	Workers' Compensation 14 7,584,883 7,412,706 172,177
	130	+	b
	131	+	Operating Expenses 15 416,761 326,761 5,000
103	132		a
104	133		85,000(I)
105	134		c
106		-	Legal Services 3,893,252
	135	+	Legal Services 16 3,893,252
107	136		d
108	137		3,802,219 91,033
109	138		b
110		-	Payment to Risk Management
111		-	and Property Funds 9,318,427 9,106,899 211,528
	139	+	089
	140	+	-4- APPROPRIATION FROM
	141	+	ITEM &
	142	+	SUBTOTAL
	143	+	TOTAL GENERAL
	144	+	FUND
	145	+	GENERAL
	146	+	FUND
	147	+	EXEMPT
	148	+	CASH
	149	+	FUNDS
	150	+	REAPPROPRIATED
	151	+	FUNDS
	152	+	FEDERAL
	153	+	FUNDS
	154	+	$$$$$ $ $
	155	+	Payment to Risk Management 1
	156	+	and Property Funds 2 9,318,427 9,106,899 211,528
112	157		b
113		-	Leased Space 6,516,921 6,339,596 177,325
	158	+	Leased Space 3 6,516,921 6,339,596 177,325
114	159		b
115	160
116		-	Annual Depreciation-Lease
117		-	Equivalent Payments 659,571 659,571
118		-	Planning and Analysis
119		-	Contracts 82,410 82,410
120		-	Payments to District
121		-	Attorneys 681,102 681,102
122		-	Payments to Coroners 32,175 32,175
123		-	Digital Trunk Radio Payments 2,638,440 2,638,440
	161	+	Annual Depreciation-Lease 4
	162	+	Equivalent Payments 5 659,571 659,571
	163	+	Planning and Analysis 6
	164	+	Contracts 7 82,410 82,410
	165	+	Payments to District 8
	166	+	Attorneys 9 681,102 681,102
	167	+	Payments to Coroners 10 32,175 32,175
	168	+	Digital Trunk Radio Payments 11 2,638,440 2,638,440
124	169		Additional Prison Capacity -
	170	+	12
125	171		Personal Services
126		-	525,466
	172	+	13 525,466
127	173		485,218
128	174		40,248
129	175		b
130		-	(6.3 FTE)
131		-	Additional Prison Capacity - Operating Expenses
132		-	159,184
	176	+	14(6.3 FTE)
	177	+	Additional Prison Capacity -
	178	+	15
	179	+	Operating Expenses
	180	+	16 159,184
133	181		156,165
134	182		3,019
135	183		b
136		-	Additional Prison Capacity - Facility Start-up
	184	+	Additional Prison Capacity -
	185	+	17
	186	+	Facility Start-up
	187	+	18 7,326
137	188		7,326
138		-	7,326
139		-	Additional Prison Capacity - Personnel Start-up
	189	+	089
	190	+	-5- APPROPRIATION FROM
	191	+	ITEM &
	192	+	SUBTOTAL
	193	+	TOTAL GENERAL
	194	+	FUND
	195	+	GENERAL
	196	+	FUND
	197	+	EXEMPT
	198	+	CASH
	199	+	FUNDS
	200	+	REAPPROPRIATED
	201	+	FUNDS
	202	+	FEDERAL
	203	+	FUNDS
	204	+	$$$$$ $ $
	205	+	Additional Prison Capacity -
	206	+	1
	207	+	Personnel Start-up
	208	+	2 24,250
140	209		24,250
141		-	24,250
142		-	284,258,445 283,401,535
143		-	PAGE 3-SENATE BILL 25-089 APPROPRIATION FROM
	210	+	3 284,258,445 4 283,401,535
	211	+	5
	212	+	a
	213	+	These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims 6
	214	+	Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and L aw Enforcement Fund created in Section 24-33.5-506 7
	215	+	(1), C.R.S. 8
	216	+	b
	217	+	Of these amounts, an estimated $2,583,923
	218	+	$2,540,656 shall be from sales revenues earned by Correctional Industries and an estimated $743,399 shall be from sales revenu es earned 9
	219	+	by the Canteen Operation. 10
	220	+	c
	221	+	This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding. 11
	222	+	d
	223	+	Of this amount, $3,872,506 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to co ntract for legal services from private firms for 12
	224	+	litigation related to the Rifle Correctional Center. 13
	225	+	14
	226	+	15
	227	+	16
	228	+	17
	229	+	18
	230	+	089
	231	+	-6- APPROPRIATION FROM
	232	+	ITEM &
	233	+	SUBTOTAL
	234	+	TOTAL GENERAL
	235	+	FUND
	236	+	GENERAL
	237	+	FUND
	238	+	EXEMPT
	239	+	CASH
	240	+	FUNDS
	241	+	REAPPROPRIATED
	242	+	FUNDS
	243	+	FEDERAL
	244	+	FUNDS
	245	+	$$$$$ $ $
	246	+	(B) External Capacity Subprogram 1
	247	+	(1) Private Prison Monitoring Unit 2
	248	+	Personal Services 3 1,065,590 1,065,590
	249	+	4(12.7 FTE)
	250	+	Operating Expenses 5 183,443 153,976 29,467
	251	+	a
	252	+	6 1,249,033
	253	+	7
	254	+	a
	255	+	This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders. 8
	256	+	9
	257	+	(2) Payments to House State Prisoners
	258	+	8
	259	+	10
	260	+	Payments to local jails at a 11
	261	+	rate of $77.16 per inmate per 12
	262	+	day 13 9,969,844
	263	+	9,969,844
	264	+	14 7,402,280 7,402,280
	265	+	Payments to in-state private 15
	266	+	prisons at a rate of $66.52 per 16
	267	+	inmate per day
	268	+	9
	269	+	17 69,950,104
	270	+	67,056,718
	271	+	2,893,386
	272	+	a
	273	+	18 70,298,104 67,404,718
	274	+	089
	275	+	-7- APPROPRIATION FROM
	276	+	ITEM &
	277	+	SUBTOTAL
	278	+	TOTAL GENERAL
	279	+	FUND
	280	+	GENERAL
	281	+	FUND
	282	+	EXEMPT
	283	+	CASH
	284	+	FUNDS
	285	+	REAPPROPRIATED
	286	+	FUNDS
	287	+	FEDERAL
	288	+	FUNDS
	289	+	$$$$$ $ $
	290	+	Inmate Education and Benefit 1
	291	+	Programs at In-state Private 2
	292	+	Prisons 3 541,566 541,566
	293	+	4 80,461,514
	294	+	5 78,241,950 6
	295	+	a
	296	+	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S. 7
	297	+	8
	298	+	(C) Inspector General Subprogram 9
	299	+	Personal Services 10 4,999,370 4,893,137 106,233
	300	+	a
	301	+	11(62.8 FTE)
	302	+	12(50.8 FTE)
	303	+	Operating Expenses 13 473,905 390,718 83,187
	304	+	a
	305	+	Inspector General Grants 14 207,912207,912(I)
	306	+	15 5,681,187
	307	+	16 a
	308	+	These amounts shall be from revenues earned from private prison out of state offender investigations. 17
	309	+	18
	310	+	19
	311	+	089
	312	+	-8- APPROPRIATION FROM
	313	+	ITEM &
	314	+	SUBTOTAL
	315	+	TOTAL GENERAL
	316	+	FUND
	317	+	GENERAL
	318	+	FUND
	319	+	EXEMPT
	320	+	CASH
	321	+	FUNDS
	322	+	REAPPROPRIATED
	323	+	FUNDS
	324	+	FEDERAL
	325	+	FUNDS
	326	+	$$$$$ $ $
	327	+	1 371,650,179 2 368,573,705
	328	+	3
	329	+	(2) INSTITUTIONS 4
	330	+	(A) Utilities Subprogram 5
	331	+	Personal Services 6 370,650 370,650
	332	+	7(3.0 FTE)
	333	+	Utilities
	334	+	8 26,584,011
	335	+	25,093,539
	336	+	1,490,472
	337	+	a
	338	+	C
	339	+	ORE
	340	+	U
	341	+	TILITIES
	342	+	9a
	343	+	9 21,490,472 20,000,000 1,490,472
	344	+	a
	345	+	E
	346	+	NERGY
	347	+	C
	348	+	ONSERVATION AND
	349	+	10
	350	+	O
	351	+	PERATING
	352	+	E
	353	+	XPENSES
	354	+	9a
	355	+	11 4,227,975 4,227,975
	356	+	12 26,954,661
	357	+	13 26,089,097 14
	358	+	a
	359	+	This amount shall be from sales revenues earned by Correctional Industries. 15
	360	+	16
	361	+	(B) Maintenance Subprogram 17
	362	+	Personal Services 18 23,625,951
	363	+	19 (293.0 FTE)
	364	+	089
	365	+	-9- APPROPRIATION FROM
	366	+	ITEM &
	367	+	SUBTOTAL
	368	+	TOTAL GENERAL
	369	+	FUND
	370	+	GENERAL
	371	+	FUND
	372	+	EXEMPT
	373	+	CASH
	374	+	FUNDS
	375	+	REAPPROPRIATED
	376	+	FUNDS
	377	+	FEDERAL
	378	+	FUNDS
	379	+	$$$$$ $ $
	380	+	Operating Expenses 1 13,538,111
	381	+	Maintenance Pueblo Campus 2 3,023,427
	382	+	Start-up Costs 3 14,000
	383	+	4 40,201,489 40,201,489
	384	+	5
	385	+	(C) Housing and Security Subprogram 6
	386	+	Personal Services 7 199,155,681
	387	+	199,155,681
	388	+	8 197,980,167 197,980,167
	389	+	9(3,050.8 FTE)
	390	+	10(3,044.8 FTE)
	391	+	Operating Expenses 11 2,105,156
	392	+	2,105,156
	393	+	12 2,172,091 2,172,091
	394	+	Start-up Costs 13 24,969 24,969
	395	+	14 201,285,806
	396	+	15 200,177,227 16 17 18 19
	397	+	089
	398	+	-10- APPROPRIATION FROM
	399	+	ITEM &
	400	+	SUBTOTAL
	401	+	TOTAL GENERAL
	402	+	FUND
	403	+	GENERAL
	404	+	FUND
	405	+	EXEMPT
	406	+	CASH
	407	+	FUNDS
	408	+	REAPPROPRIATED
	409	+	FUNDS
	410	+	FEDERAL
	411	+	FUNDS
	412	+	$$$$$ $ $
	413	+	(D) Food Service Subprogram 1
	414	+	Personal Services 2 20,958,785 20,958,785
	415	+	3(318.8 FTE)
	416	+	Operating Expenses 4 22,654,004
	417	+	22,654,004
	418	+	5 22,565,144 22,565,144
	419	+	Food Service Pueblo Campus 6 2,578,959
	420	+	2,578,959
	421	+	7 2,825,796 2,825,796
	422	+	8 46,191,748
	423	+	9 46,349,725 10
	424	+	(E) Medical Services Subprogram
	425	+	10
	426	+	11
	427	+	Personal Services 12 43,409,402 43,102,223 307,179
	428	+	a
	429	+	13(409.2 FTE) (3.0 FTE)
	430	+	Operating Expenses 14 2,674,223
	431	+	2,674,223
	432	+	15 2,667,550 2,667,550
	433	+	Purchase of Pharmaceuticals 16 22,552,077 22,552,077
	434	+	Hepatitis C Treatment Costs 17 8,368,384 8,368,384
	435	+	External Medical Services 18 59,173,755 59,173,755
	436	+	Transgender Healthcare 19 5,317,500 5,317,500
	437	+	089
	438	+	-11- APPROPRIATION FROM
	439	+	ITEM &
	440	+	SUBTOTAL
	441	+	TOTAL GENERAL
	442	+	FUND
	443	+	GENERAL
	444	+	FUND
	445	+	EXEMPT
	446	+	CASH
	447	+	FUNDS
	448	+	REAPPROPRIATED
	449	+	FUNDS
	450	+	FEDERAL
	451	+	FUNDS
	452	+	$$$$$ $ $
	453	+	Service Contracts 1 2,402,731 2,402,731
	454	+	Indirect Cost Assessment 2 2,9512,951
	455	+	a
	456	+	3 143,901,023
	457	+	4 143,894,350
	458	+	5
	459	+	a
	460	+	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 6
	461	+	7
	462	+	(F) Laundry Subprogram 8
	463	+	Personal Services 9 2,879,209
	464	+	10 (38.4 FTE)
	465	+	Operating Expenses 11 2,492,993
	466	+	12 2,482,498
	467	+	13 5,372,202
	468	+	5,372,202
	469	+	14 5,361,707 5,361,707 15 16 17 18 19
	470	+	089
	471	+	-12- APPROPRIATION FROM
	472	+	ITEM &
	473	+	SUBTOTAL
	474	+	TOTAL GENERAL
	475	+	FUND
	476	+	GENERAL
	477	+	FUND
	478	+	EXEMPT
	479	+	CASH
	480	+	FUNDS
	481	+	REAPPROPRIATED
	482	+	FUNDS
	483	+	FEDERAL
	484	+	FUNDS
	485	+	$$$$$ $ $
	486	+	(G) Superintendents Subprogram 1
	487	+	Personal Services 2 13,232,652
	488	+	3 (168.9 FTE)
	489	+	Operating Expenses 4 9,039,601
	490	+	5 9,019,551
	491	+	Inmate Telephone Calls 6 717,712
	492	+	7 1,296,571
	493	+	Dress Out 8 1,006,280
	494	+	Start-up costs 9 77,725
	495	+	10 73,625
	496	+	11 24,073,970
	497	+	24,073,970
	498	+	12 24,628,679 24,628,679 13
	499	+	(H) Youthful Offender System Subprogram 14
	500	+	Personal Services 15 12,418,786
	501	+	16 (162.7 FTE)
	502	+	Operating Expenses 17 607,455
	503	+	Contract Services 18 28,820
	504	+	089
	505	+	-13- APPROPRIATION FROM
	506	+	ITEM &
	507	+	SUBTOTAL
	508	+	TOTAL GENERAL
	509	+	FUND
	510	+	GENERAL
	511	+	FUND
	512	+	EXEMPT
	513	+	CASH
	514	+	FUNDS
	515	+	REAPPROPRIATED
	516	+	FUNDS
	517	+	FEDERAL
	518	+	FUNDS
	519	+	$$$$$ $ $
	520	+	Maintenance and Food 1
	521	+	Service 2 1,252,987
	522	+	3 1,622,979
	523	+	4 14,308,048
	524	+	14,308,048
	525	+	5 14,678,040 14,678,040 6
	526	+	(I) Case Management Subprogram 7
	527	+	Personal Services 8 19,397,629
	528	+	9 19,330,293
	529	+	10 (247.8 FTE)
	530	+	11 (246.8 FTE)
	531	+	Operating Expenses 12 184,560
	532	+	13 183,973
	533	+	Offender ID Program 14 367,884
	534	+	Start-up Costs 15 1,230
	535	+	16 19,951,303
	536	+	19,951,303
	537	+	17 19,883,380 19,883,380 18 19
	538	+	089
	539	+	-14- APPROPRIATION FROM
	540	+	ITEM &
	541	+	SUBTOTAL
	542	+	TOTAL GENERAL
	543	+	FUND
	544	+	GENERAL
	545	+	FUND
	546	+	EXEMPT
	547	+	CASH
	548	+	FUNDS
	549	+	REAPPROPRIATED
	550	+	FUNDS
	551	+	FEDERAL
	552	+	FUNDS
	553	+	$$$$$ $ $
	554	+	(J) Mental Health Subprogram 1
	555	+	Personal Services 2 13,733,060 13,733,060
	556	+	3(168.0 FTE)
	557	+	Operating Expenses 4 331,766 331,766
	558	+	Medical Contract Services 5 5,782,084 5,782,084
	559	+	Start-up Costs 6 9,623 9,623
	560	+	7 19,856,533
	561	+	8
	562	+	(K) Inmate Pay Subprogram 9 4,664,514
	563	+	4,664,514
	564	+	10 4,640,696 4,640,696
	565	+	11
	566	+	(L) Legal Access Subprogram 12
	567	+	Personal Services 13 1,825,607
	568	+	14 (27.2 FTE)
	569	+	Operating Expenses 15 803,777
	570	+	Contract Services 16 70,905
	571	+	Start-up Costs 17 4,000
	572	+	18 2,704,289 2,704,289
	573	+	19
	574	+	089
	575	+	-15- APPROPRIATION FROM
	576	+	ITEM &
	577	+	SUBTOTAL
	578	+	TOTAL GENERAL
	579	+	FUND
	580	+	GENERAL
	581	+	FUND
	582	+	EXEMPT
	583	+	CASH
	584	+	FUNDS
	585	+	REAPPROPRIATED
	586	+	FUNDS
	587	+	FEDERAL
	588	+	FUNDS
	589	+	$$$$$ $ $
	590	+	1 549,465,586 2 548,465,212
	591	+	3
	592	+	(3) SUPPORT SERVICES 4
	593	+	(A) Business Operations Subprogram 5
	594	+	Personal Services 6 7,231,889 6,338,860 53,988
	595	+	a
	596	+	839,041
	597	+	b
	598	+	7(90.7 FTE) (13.8 FTE)
	599	+	Operating Expenses 8 231,951 231,951
	600	+	Business Operations Grants 9 2,500,0002,500,000(I)
	601	+	Indirect Cost Assessment 10 321,878321,878(I)
	602	+	11 10,285,718
	603	+	12
	604	+	a
	605	+	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S. 13
	606	+	b
	607	+	Of this amount, $702,392 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund create d in Section 24-75-1401 (2), C.R.S., and $136,649 shall 14
	608	+	be from statewide indirect cost recoveries. 15
	609	+	16
	610	+	(B) Personnel Subprogram 17
	611	+	Personal Services 18 2,522,543 2,522,543
	612	+	19(36.0 FTE)
	613	+	089
	614	+	-16- APPROPRIATION FROM
	615	+	ITEM &
	616	+	SUBTOTAL
	617	+	TOTAL GENERAL
	618	+	FUND
	619	+	GENERAL
	620	+	FUND
	621	+	EXEMPT
	622	+	CASH
	623	+	FUNDS
	624	+	REAPPROPRIATED
	625	+	FUNDS
	626	+	FEDERAL
	627	+	FUNDS
	628	+	$$$$$ $ $
	629	+	Operating Expenses 1 737,981 737,981
	630	+	Start-up Costs 2 28,000 28,000
	631	+	3 3,288,524
	632	+	4
	633	+	(C) Offender Services Subprogram 5
	634	+	Personal Services 6 3,530,219
	635	+	7 (44.1 FTE)
	636	+	Operating Expenses 8 62,044
	637	+	9 3,592,263 3,592,263
	638	+	10
	639	+	(D) Communications Subprogram 11
	640	+	Operating Expenses 12 1,685,707 1,685,707
	641	+	Dispatch Services 13 328,510 328,510
	642	+	14 2,014,217
	643	+	15
	644	+	(E) Transportation Subprogram 16
	645	+	Personal Services 17 2,509,225 2,509,225
	646	+	18(41.0 FTE)
	647	+	Operating Expenses 19 643,538 643,538
	648	+	089
	649	+	-17- APPROPRIATION FROM
	650	+	ITEM &
	651	+	SUBTOTAL
	652	+	TOTAL GENERAL
	653	+	FUND
	654	+	GENERAL
	655	+	FUND
	656	+	EXEMPT
	657	+	CASH
	658	+	FUNDS
	659	+	REAPPROPRIATED
	660	+	FUNDS
	661	+	FEDERAL
	662	+	FUNDS
	663	+	$$$$$ $ $
	664	+	Vehicle Lease Payments 1 3,637,220 3,102,813 534,407
	665	+	a
	666	+	2 6,789,983
	667	+	3
	668	+	a
	669	+	Of this amount, an estimated $509,957 shall be from sales revenues earned by Correctional Industries and an estimated $24,450 shall be from sales revenues earned by the Canteen 4
	670	+	Operation. 5
	671	+	6
	672	+	7
	673	+	(F) Training Subprogram 8
	674	+	Personal Services 9 2,578,313
	675	+	10 (33.0 FTE)
	676	+	Operating Expenses 11 383,057
	677	+	12 437,157
	678	+	13 2,961,370
	679	+	2,961,370
	680	+	14 3,015,470 3,015,470 15
	681	+	(G) Information Systems Subprogram 16
	682	+	Operating Expenses 17 1,404,369 1,404,369
	683	+	Payments to OIT 18 32,784,416
	684	+	32,647,829
	685	+	136,587
	686	+	a
	687	+	19 32,905,320 32,766,061 139,259
	688	+	a
	689	+	089
	690	+	-18- APPROPRIATION FROM
	691	+	ITEM &
	692	+	SUBTOTAL
	693	+	TOTAL GENERAL
	694	+	FUND
	695	+	GENERAL
	696	+	FUND
	697	+	EXEMPT
	698	+	CASH
	699	+	FUNDS
	700	+	REAPPROPRIATED
	701	+	FUNDS
	702	+	FEDERAL
	703	+	FUNDS
	704	+	$$$$$ $ $
	705	+	CORE Operations 1 84,365 76,351 4,082
	706	+	a
	707	+	3,932
	708	+	b
	709	+	2 34,273,150 3 34,394,054
	710	+	4
	711	+	a
	712	+	Of these amounts, an estimated $107,471
	713	+	$110,143 shall be from Correctional Industries sales to non-state entities and an estimated $33,198 shall be from sales revenu es earned by 5
	714	+	the Canteen Operation. 6
	715	+	b
	716	+	This amount shall be from Correctional Industries sales to other state agencies. 7
	717	+	8
	718	+	(H) Facility Services Subprogram 9
	719	+	Personal Services 10 1,302,492
	720	+	11 (14.8 FTE)
	721	+	Operating Expenses 12 84,096
	722	+	Start-up costs 13 3,000
	723	+	14 1,389,588 1,389,588
	724	+	15
	725	+	16 64,594,813
	726	+	17 64,769,817 18 19
	727	+	089
	728	+	-19- APPROPRIATION FROM
	729	+	ITEM &
	730	+	SUBTOTAL
	731	+	TOTAL GENERAL
	732	+	FUND
	733	+	GENERAL
	734	+	FUND
	735	+	EXEMPT
	736	+	CASH
	737	+	FUNDS
	738	+	REAPPROPRIATED
	739	+	FUNDS
	740	+	FEDERAL
	741	+	FUNDS
	742	+	$$$$$ $ $
	743	+	1
	744	+	2
	745	+	(4) INMATE PROGRAMS 3
	746	+	(A) Labor Subprogram 4
	747	+	Personal Services 5 6,061,490
	748	+	6 (81.4 FTE)
	749	+	Operating Expenses 7 88,017
	750	+	8 6,149,507 6,149,507
	751	+	9
	752	+	(B) Education Subprogram 10
	753	+	Personal Services 11 15,800,444
	754	+	15,800,444
	755	+	12 15,608,744 15,608,744
	756	+	13(198.7 FTE)
	757	+	14(193.7 FTE)
	758	+	Operating Expenses 15 4,625,962
	759	+	3,139,277
	760	+	1,197,770
	761	+	a
	762	+	288,915
	763	+	b
	764	+	16 4,321,362 2,834,677
	765	+	Contract Services 17 1,221,428 1,221,428
	766	+	Education Grants 18 80,060 10,000
	767	+	c
	768	+	42,410
	769	+	d
	770	+	27,650(I)
	771	+	19 (2.0 FTE)
	772	+	089
	773	+	-20- APPROPRIATION FROM
	774	+	ITEM &
	775	+	SUBTOTAL
	776	+	TOTAL GENERAL
	777	+	FUND
	778	+	GENERAL
	779	+	FUND
	780	+	EXEMPT
	781	+	CASH
	782	+	FUNDS
	783	+	REAPPROPRIATED
	784	+	FUNDS
	785	+	FEDERAL
	786	+	FUNDS
	787	+	$$$$$ $ $
	788	+	Start-up Costs 1 4,703 4,703
	789	+	2 21,732,597
	790	+	3 21,236,297 4
	791	+	a
	792	+	Of this amount, an estimated $667,412 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 s hall be from sales revenues earned by vocational 5
	793	+	programs. 6
	794	+	b
	795	+	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies. 7
	796	+	c
	797	+	This amount shall be from gifts, grants, and donations. 8
	798	+	d
	799	+	This amount shall be from the Colorado Depart ment of Education from special education funds. 9
	800	+	10
	801	+	(C) Recreation Subprogram 11
	802	+	Personal Services 12 8,166,882 8,166,882
	803	+	13(119.5 FTE)
	804	+	Operating Expenses 14 77,552 77,552
	805	+	a
	806	+	15 8,244,434
	807	+	16
	808	+	a
	809	+	This amount shall be from sales revenues earned by the Canteen Operation. 17
	810	+	18
	811	+	19
	812	+	089
	813	+	-21- APPROPRIATION FROM
	814	+	ITEM &
	815	+	SUBTOTAL
	816	+	TOTAL GENERAL
	817	+	FUND
	818	+	GENERAL
	819	+	FUND
	820	+	EXEMPT
	821	+	CASH
	822	+	FUNDS
	823	+	REAPPROPRIATED
	824	+	FUNDS
	825	+	FEDERAL
	826	+	FUNDS
	827	+	$$$$$ $ $
	828	+	(D) Drug and Alcohol Treatment Subprogram 1
	829	+	Personal Services 2 6,426,933 6,426,933
	830	+	3(87.4 FTE)
	831	+	Operating Expenses 4 117,884 117,884
	832	+	Contract Services 5 2,023,220 2,023,220
	833	+	Treatment Grants 6 126,682126,682
	834	+	a
	835	+	7 8,694,719
	836	+	8
	837	+	a
	838	+	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety. 9
	839	+	10
	840	+	(E) Sex Offender Treatment Subprogram 11
	841	+	Personal Services 12 3,612,228 3,580,994 31,234
	842	+	a
	843	+	13(55.8 FTE) (1.0 FTE)
	844	+	Operating Expenses 14 92,276 91,776 500
	845	+	a
	846	+	Polygraph Testing 15 242,500 242,500
	847	+	Sex Offender Treatment 16
	848	+	Grants 17 65,59765,597(I)
	849	+	18 4,012,601
	850	+	19
	851	+	089
	852	+	-22- APPROPRIATION FROM
144	853		ITEM &
145	854		SUBTOTAL
146	855		TOTAL GENERAL
147	856		FUND
148	857		GENERAL
149	858		FUND
150	859		EXEMPT
151	860		CASH
152	861		FUNDS
153	862		REAPPROPRIATED
154	863		FUNDS
155	864		FEDERAL
156	865		FUNDS
157	866		$$$$$ $ $
158	867		a
159		-	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
160		-	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
161		-	(1), C.R.S.
162		-	b
163		-	Of these amounts, an estimated $2,583,923
164		-	$2,540,656 shall be from sales revenues earned by Correctional Industries and an estimated $743,399 shall be from sales revenu es earned
165		-	by the Canteen Operation.
166		-	c
167		-	This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding.
168		-	d
169		-	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
170		-	litigation related to the Rifle Correctional Center.
171		-	(B) External Capacity Subprogram
172		-	(1) Private Prison Monitoring Unit
173		-	Personal Services 1,065,590 1,065,590
174		-	(12.7 FTE)
175		-	Operating Expenses 183,443 153,976 29,467
	868	+	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 1
	869	+	2
	870	+	(F) Volunteers Subprogram 3
	871	+	Personal Services 4 510,685
	872	+	5 (8.0 FTE)
	873	+	Operating Expenses 6 17,912
	874	+	7 528,597 528,597
	875	+	8
	876	+	9 49,362,455
	877	+	10 48,866,155 11
	878	+	(5) COMMUNITY SERVICES 12
	879	+	(A) Parole Subprogram 13
	880	+	Personal Services 14 22,590,205 22,590,205
	881	+	15(314.5 FTE)
	882	+	16(326.5 FTE)
	883	+	Operating Expenses 17 2,875,425 2,875,425
	884	+	Parolee Supervision and 18
	885	+	Support Services 19 8,911,261 4,847,969 4,063,292
176	886		a
177		-	1,249,033
178		-	a
179		-	This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.
180		-	(2) Payments to House State Prisoners
181		-	8
182		-	Payments to local jails at a
183		-	rate of $77.16 per inmate per
184		-	day 9,969,844
185		-	9,969,844
186		-	7,402,280 7,402,280
187		-	Payments to in-state private
188		-	prisons at a rate of $66.52 per
189		-	inmate per day
190		-	9
191		-	69,950,104
192		-	67,056,718
193		-	2,893,386
194		-	a
195		-	70,298,104 67,404,718
196		-	PAGE 4-SENATE BILL 25-089 APPROPRIATION FROM
	887	+
	888	+	089
	889	+	-23- APPROPRIATION FROM
197	890		ITEM &
198	891		SUBTOTAL
199	892		TOTAL GENERAL
200	893		FUND
201	894		GENERAL
202	895		FUND
203	896		EXEMPT
204	897		CASH
205	898		FUNDS
206	899		REAPPROPRIATED
207	900		FUNDS
208	901		FEDERAL
209	902		FUNDS
210	903		$$$$$ $ $
211		-	Inmate Education and Benefit
212		-	Programs at In-state Private
213		-	Prisons 541,566 541,566
214		-	80,461,514
215		-	78,241,950
	904	+	Wrap-Around Services 1
	905	+	Program 2 1,822,869 1,822,869
	906	+	Insurance Payments 3 389,196
	907	+	389,196
	908	+	4 25,000 25,000
	909	+	Grants to Community-based 5
	910	+	Organizations for Parolee 6
	911	+	Support 7 7,176,734 7,176,734
	912	+	Community-based 8
	913	+	Organizations Housing 9
	914	+	Support 10 500,000 500,000
	915	+	Parolee Housing Support 11 500,000 500,000
	916	+	12 44,765,690
	917	+	13 44,401,494 14
216	918		a
217		-	This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17-1-107.5 (1), C.R.S.
218		-	(C) Inspector General Subprogram
219		-	Personal Services 4,999,370 4,893,137 106,233
220		-	a
221		-	(62.8 FTE)
222		-	(50.8 FTE)
223		-	Operating Expenses 473,905 390,718 83,187
224		-	a
225		-	Inspector General Grants 207,912207,912(I)
226		-	5,681,187 a
227		-	These amounts shall be from revenues earned from private prison out of state offender investigations.
228		-	371,650,179
229		-	368,573,705
230		-	(2) INSTITUTIONS
231		-	(A) Utilities Subprogram
232		-	Personal Services 370,650 370,650
233		-	(3.0 FTE)
234		-	Utilities
235		-	26,584,011
236		-	25,093,539
237		-	1,490,472
238		-	a
239		-	C
240		-	ORE
241		-	U
242		-	TILITIES
243		-	9a
244		-	21,490,472 20,000,000 1,490,472
245		-	a
246		-	PAGE 5-SENATE BILL 25-089 APPROPRIATION FROM
	919	+	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services 15
	920	+	section. 16
	921	+	17
	922	+	18
	923	+	089
	924	+	-24- APPROPRIATION FROM
247	925		ITEM &
248	926		SUBTOTAL
249	927		TOTAL GENERAL
250	928		FUND
251	929		GENERAL
252	930		FUND
253	931		EXEMPT
254	932		CASH
255	933		FUNDS
256	934		REAPPROPRIATED
257	935		FUNDS
258	936		FEDERAL
259	937		FUNDS
260	938		$$$$$ $ $
261		-	E
262		-	NERGY
263		-	C
264		-	ONSERVATION AND
265		-	O
266		-	PERATING
267		-	E
268		-	XPENSES
269		-	9a
270		-	4,227,975 4,227,975
271		-	26,954,661
272		-	26,089,097
	939	+	(B) Community Supervision Subprogram 1
	940	+	(1) Community Supervision 2
	941	+	Personal Services 3 4,657,001 4,657,001
	942	+	4(48.0 FTE)
	943	+	Operating Expenses 5 505,042 505,042
	944	+	Psychotropic Medication 6 31,400 31,400
	945	+	Community Supervision 7
	946	+	Support Services 8 2,394,092 2,353,744 40,348
273	947		a
274		-	This amount shall be from sales revenues earned by Correctional Industries.
275		-	(B) Maintenance Subprogram
276		-	Personal Services 23,625,951
277		-	(293.0 FTE)
278		-	Operating Expenses 13,538,111
279		-	Maintenance Pueblo Campus 3,023,427
280		-	Start-up Costs 14,000
281		-	40,201,489 40,201,489
282		-	(C) Housing and Security Subprogram
283		-	Personal Services 199,155,681
284		-	199,155,681
285		-	197,980,167 197,980,167
286		-	(3,050.8 FTE)
287		-	(3,044.8 FTE)
288		-	Operating Expenses 2,105,156
289		-	2,105,156
290		-	2,172,091 2,172,091
291		-	Start-up Costs 24,969 24,969
292		-	201,285,806
293		-	200,177,227
294		-	(D) Food Service Subprogram
295		-	Personal Services 20,958,785 20,958,785
296		-	(318.8 FTE)
297		-	PAGE 6-SENATE BILL 25-089 APPROPRIATION FROM
	948	+	9 7,587,535
	949	+	10
	950	+	a
	951	+	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices. 11
	952	+	12
	953	+	(2) Youthful Offender System Aftercare 13
	954	+	Personal Services 14 602,011
	955	+	15 (8.0 FTE)
	956	+	Operating Expenses 16 141,067
	957	+	Contract Services 17 897,584
	958	+	18 1,640,662 1,640,662
	959	+	19
	960	+	089
	961	+	-25- APPROPRIATION FROM
298	962		ITEM &
299	963		SUBTOTAL
300	964		TOTAL GENERAL
301	965		FUND
302	966		GENERAL
303	967		FUND
304	968		EXEMPT
305	969		CASH
306	970		FUNDS
307	971		REAPPROPRIATED
308	972		FUNDS
309	973		FEDERAL
310	974		FUNDS
311	975		$$$$$ $ $
312		-	Operating Expenses 22,654,004
313		-	22,654,004
314		-	22,565,144 22,565,144
315		-	Food Service Pueblo Campus 2,578,959
316		-	2,578,959
317		-	2,825,796 2,825,796
318		-	46,191,748
319		-	46,349,725
320		-	(E) Medical Services Subprogram
321		-	10
322		-	Personal Services 43,409,402 43,102,223 307,179
323		-	a
324		-	(409.2 FTE) (3.0 FTE)
325		-	Operating Expenses 2,674,223
326		-	2,674,223
327		-	2,667,550 2,667,550
328		-	Purchase of Pharmaceuticals 22,552,077 22,552,077
329		-	Hepatitis C Treatment Costs 8,368,384 8,368,384
330		-	External Medical Services 59,173,755 59,173,755
331		-	Transgender Healthcare 5,317,500 5,317,500
332		-	Service Contracts 2,402,731 2,402,731
333		-	Indirect Cost Assessment 2,9512,951
334		-	a
335		-	143,901,023
336		-	143,894,350
337		-	a
338		-	These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S.
339		-	(F) Laundry Subprogram
340		-	Personal Services 2,879,209
341		-	(38.4 FTE)
342		-	PAGE 7-SENATE BILL 25-089 APPROPRIATION FROM
	976	+	(C) Community Re-entry Subprogram 1
	977	+	Personal Services 2 2,849,589 2,849,589
	978	+	3(42.6 FTE)
	979	+	Operating Expenses 4 146,702 146,702
	980	+	Offender Emergency 5
	981	+	Assistance 6 96,768 96,768
	982	+	Contract Services 7 190,000 190,000
	983	+	Offender Re-employment 8
	984	+	Center 9 100,000 100,000
	985	+	Community Reintegration 10
	986	+	Grants 11 39,09839,098(I)
	987	+	12(1.0 FTE)
	988	+	13 3,422,157
	989	+	14
	990	+	15 57,416,044
	991	+	16 57,051,848 17 18 19
	992	+	089
	993	+	-26- APPROPRIATION FROM
343	994		ITEM &
344	995		SUBTOTAL
345	996		TOTAL GENERAL
346	997		FUND
347	998		GENERAL
348	999		FUND
349	1000		EXEMPT
350	1001		CASH
351	1002		FUNDS
352	1003		REAPPROPRIATED
353	1004		FUNDS
354	1005		FEDERAL
355	1006		FUNDS
356	1007		$$$$$ $ $
357		-	Operating Expenses 2,492,993
358		-	2,482,498
359		-	5,372,202
360		-	5,372,202
361		-	5,361,707 5,361,707
362		-	(G) Superintendents Subprogram
363		-	Personal Services 13,232,652
364		-	(168.9 FTE)
365		-	Operating Expenses 9,039,601
366		-	9,019,551
367		-	Inmate Telephone Calls 717,712
368		-	1,296,571
369		-	Dress Out 1,006,280
370		-	Start-up costs 77,725
371		-	73,625
372		-	24,073,970
373		-	24,073,970
374		-	24,628,679 24,628,679
375		-	(H) Youthful Offender System Subprogram
376		-	Personal Services 12,418,786
377		-	(162.7 FTE)
378		-	Operating Expenses 607,455
379		-	Contract Services 28,820
380		-	Maintenance and Food
381		-	Service 1,252,987
382		-	1,622,979
383		-	14,308,048
384		-	14,308,048
385		-	14,678,040 14,678,040
386		-	PAGE 8-SENATE BILL 25-089 APPROPRIATION FROM
	1008	+	(6) PAROLE BOARD 1
	1009	+	Personal Services 2 1,965,078
	1010	+	3 (20.5 FTE)
	1011	+	Operating Expenses 4 107,890
	1012	+	Contract Services 5 242,437
	1013	+	Administrative and IT 6
	1014	+	Support 7 187,236
	1015	+	8 (2.0 FTE)
	1016	+	9 2,502,641 2,502,641
	1017	+	10
	1018	+	(7) CORRECTIONAL INDUSTRIES 11
	1019	+	Personal Services 12 12,639,422 4,813,567
	1020	+	a
	1021	+	7,825,855
	1022	+	b
	1023	+	13(4.1 FTE) (102.9 FTE)
	1024	+	Operating Expenses 14 5,846,798
	1025	+	1,546,956
	1026	+	a
	1027	+	4,299,842
	1028	+	b
	1029	+	15 9,846,7988,299,842
	1030	+	b
	1031	+	Raw Materials 16 30,547,207
	1032	+	6,055,860
	1033	+	a
	1034	+	24,491,347
	1035	+	b
	1036	+	17 26,547,20720,491,347
	1037	+	b
	1038	+	Inmate Pay 18 2,750,000 1,114,590
	1039	+	a
	1040	+	1,635,410
	1041	+	b
	1042	+	Capital Outlay 19 1,219,310 309,259
	1043	+	a
	1044	+	910,051
	1045	+	b
	1046	+	089
	1047	+	-27- APPROPRIATION FROM
387	1048		ITEM &
388	1049		SUBTOTAL
389	1050		TOTAL GENERAL
390	1051		FUND
391	1052		GENERAL
392	1053		FUND
393	1054		EXEMPT
394	1055		CASH
395	1056		FUNDS
396	1057		REAPPROPRIATED
397	1058		FUNDS
398	1059		FEDERAL
399	1060		FUNDS
400	1061		$$$$$ $ $
401		-	~~(I) Case Management Subprogram~~
402		-	~~Personal Services 19,397,629~~
403		-	19,~~330,293~~
404		-	~~(247.8 FTE)~~
405		-	~~(246.8 FTE)~~
406		-	~~Operating Expenses 184,560~~
407		-	~~183,973~~
408		-	~~Offender ID Program 367~~,~~884~~
409		-	~~Start-up Costs 1,230~~
410		-	~~19,951,303~~
411		-	19,~~951~~,~~303~~
412		-	~~19,883,380 19,883,380~~
413		-	(J) ~~Mental Health Subprogram~~
414		-	Personal Services 13,~~733~~,~~060 13,733,060~~
415		-	(~~168~~.0 FTE)
416		-	Operating Expenses ~~331~~,~~766 331~~,~~766~~
417		-	~~Medical Contract Services 5~~,~~782,084 5,782,084~~
418		-	~~Start-up Costs 9~~,~~623 9,623~~
419		-	19,~~856~~,~~533~~
420		-	~~(K) Inmate Pay Subprogram4,664,514~~
421		-	~~4,664,514~~
422		-	~~4,640,696 4,640,696~~
423		-	(L) ~~Legal Access Subprogram~~
424		-	~~Personal Services 1,825,607~~
425		-	~~(27.2 FTE)~~
426		-	~~Operating Expenses 803,777~~
427		-	~~Contract Services 70,905~~
428		-	~~PAGE 9-SENATE BILL 25-089~~ APPROPRIATION FROM
	1062	+	Indirect Cost Assessment 1 396,763 141,118
	1063	+	a
	1064	+	255,645
	1065	+	b
	1066	+	2 53,399,500
	1067	+	3
	1068	+	a
	1069	+	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
	1070	+	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S. 5
	1071	+	b
	1072	+	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
	1073	+	7
	1074	+	(8) CANTEEN OPERATION 8
	1075	+	Personal Services 9 2,633,785
	1076	+	10 (33.0 FTE)
	1077	+	Operating Expenses 11 18,930,041
	1078	+	Inmate Pay 12 73,626
	1079	+	Indirect Cost Assessment 13 117,732
	1080	+	14 21,755,184 21,755,184(I)
	1081	+	a
	1082	+	15
	1083	+	a
	1084	+	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
	1085	+	17
	1086	+	18
	1087	+	19
	1088	+	089
	1089	+	-28- APPROPRIATION FROM
429	1090		ITEM &
430	1091		SUBTOTAL
431	1092		TOTAL GENERAL
432	1093		FUND
433	1094		GENERAL
434	1095		FUND
435	1096		EXEMPT
436	1097		CASH
437	1098		FUNDS
438	1099		REAPPROPRIATED
439	1100		FUNDS
440	1101		FEDERAL
441	1102		FUNDS
442	1103		$$$$$ $ $
443		-	Start-up Costs 4,000
444		-	2,704,289 2,704,289
445		-	549,465,586
446		-	548,465,212
447		-	(3) SUPPORT SERVICES
448		-	(A) Business Operations Subprogram
449		-	Personal Services 7,231,889 6,338,860 53,988
	1104	+	TOTALS PART II 1
	1105	+	(CORRECTIONS) 2 $1,170,146,402
	1106	+	$1,075,804,841
	1107	+	$46,022,851
450	1108		a
451		-	~~839~~,~~041~~
	1109	+	$45,071,575 $3,247,135
452	1110		b
453		-	(90.7 FTE) (13.8 FTE)
454		-	Operating Expenses 231,951 231,951
455		-	Business Operations Grants 2,500,0002,500,000(I)
456		-	Indirect Cost Assessment 321,878321,878(I)
457		-	10,285,718
	1111	+	3 $1,165,384,062 $1,071,083,096 $45,982,256
458	1112		a
459		-	This amount shall be from restitution collect ed pursuant to Section 16-18.5-109 (3), C.R.S.
	1113	+	4
	1114	+	a
	1115	+	Of this amount, $21,755,184 contains an (I) notation. 5
460	1116		b
461		-	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
462		-	be from statewide indirect cost recoveries.
463		-	(B) Personnel Subprogram
464		-	Personal Services 2,522,543 2,522,543
465		-	(36.0 FTE)
466		-	Operating Expenses 737,981 737,981
467		-	Start-up Costs 28,000 28,000
468		-	3,288,524
469		-	(C) Offender Services Subprogram
470		-	Personal Services 3,530,219
471		-	(44.1 FTE)
472		-	PAGE 10-SENATE BILL 25-089 APPROPRIATION FROM
	1117	+	This amount contains an (I) notation. 6
	1118	+	7
	1119	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 8
	1120	+	9
	1121	+	6
	1122	+	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
	1123	+	building compensation for correctional officers, nurses, state teach ers, social workers, legal assistants, health professionals , and health care technicians 11
	1124	+	employed by the Department of Corrections at its 24/7 facilities for state fiscal year 2024-25 only. 12
	1125	+	13
	1126	+	7 Department of Corrections, Management, Executive Director's Office Subprogram, Incentives and Bonuses -- It is the General Ass embly's intent that 14
	1127	+	$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
	1128	+	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
	1129	+	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
	1130	+	089
	1131	+	-29- APPROPRIATION FROM
473	1132		ITEM &
474	1133		SUBTOTAL
475	1134		TOTAL GENERAL
476	1135		FUND
477	1136		GENERAL
478	1137		FUND
479	1138		EXEMPT
480	1139		CASH
481	1140		FUNDS
482	1141		REAPPROPRIATED
483	1142		FUNDS
484	1143		FEDERAL
485	1144		FUNDS
486	1145		$$$$$ $ $
487		-	Operating Expenses 62,044
488		-	3,592,263 3,592,263
489		-	(D) Communications Subprogram
490		-	Operating Expenses 1,685,707 1,685,707
491		-	Dispatch Services 328,510 328,510
492		-	2,014,217
493		-	(E) Transportation Subprogram
494		-	Personal Services 2,509,225 2,509,225
495		-	(41.0 FTE)
496		-	Operating Expenses 643,538 643,538
497		-	Vehicle Lease Payments 3,637,220 3,102,813 534,407
498		-	a
499		-	6,789,983
500		-	a
501		-	Of this amount, an estimated $509,957 shall be from sales revenues earned by Correctional Industries and an estimated $24,450 shall be from sales revenues earned by the Canteen
502		-	Operation.
503		-	(F) Training Subprogram
504		-	Personal Services 2,578,313
505		-	(33.0 FTE)
506		-	Operating Expenses 383,057
507		-	437,157
508		-	2,961,370
509		-	2,961,370
510		-	3,015,470 3,015,470
511		-	(G) Information Systems Subprogram
512		-	Operating Expenses 1,404,369 1,404,369
513		-	PAGE 11-SENATE BILL 25-089 APPROPRIATION FROM
514		-	ITEM &
515		-	SUBTOTAL
516		-	TOTAL GENERAL
517		-	FUND
518		-	GENERAL
519		-	FUND
520		-	EXEMPT
521		-	CASH
522		-	FUNDS
523		-	REAPPROPRIATED
524		-	FUNDS
525		-	FEDERAL
526		-	FUNDS
527		-	$$$$$ $ $
528		-	Payments to OIT 32,784,416
529		-	32,647,829
530		-	136,587
531		-	a
532		-	32,905,320 32,766,061 139,259
533		-	a
534		-	CORE Operations 84,365 76,351 4,082
535		-	a
536		-	3,932
537		-	b
538		-	34,273,150 34,394,054
539		-	a
540		-	Of these amounts, an estimated $107,471
541		-	$110,143 shall be from Correctional Industries sales to non-state entities and an estimated $33,198 shall be from sales revenu es earned by
542		-	the Canteen Operation.
543		-	b
544		-	This amount shall be from Correctional Industries sales to other state agencies.
545		-	(H) Facility Services Subprogram
546		-	Personal Services 1,302,492
547		-	(14.8 FTE)
548		-	Operating Expenses 84,096
549		-	Start-up costs 3,000
550		-	1,389,588 1,389,588
551		-	64,594,813
552		-	64,769,817
553		-	(4) INMATE PROGRAMS
554		-	(A) Labor Subprogram
555		-	Personal Services 6,061,490
556		-	(81.4 FTE)
557		-	Operating Expenses 88,017
558		-	6,149,507 6,149,507
559		-	PAGE 12-SENATE BILL 25-089 APPROPRIATION FROM
560		-	ITEM &
561		-	SUBTOTAL
562		-	TOTAL GENERAL
563		-	FUND
564		-	GENERAL
565		-	FUND
566		-	EXEMPT
567		-	CASH
568		-	FUNDS
569		-	REAPPROPRIATED
570		-	FUNDS
571		-	FEDERAL
572		-	FUNDS
573		-	$$$$$ $ $
574		-	(B) Education Subprogram
575		-	Personal Services 15,800,444
576		-	15,800,444
577		-	15,608,744 15,608,744
578		-	(198.7 FTE)
579		-	(193.7 FTE)
580		-	Operating Expenses 4,625,962
581		-	3,139,277
582		-	1,197,770
583		-	a
584		-	288,915
585		-	b
586		-	4,321,362 2,834,677
587		-	Contract Services 1,221,428 1,221,428
588		-	Education Grants 80,060 10,000
589		-	c
590		-	42,410
591		-	d
592		-	27,650(I)
593		-	(2.0 FTE)
594		-	Start-up Costs 4,703 4,703
595		-	21,732,597
596		-	21,236,297
597		-	a
598		-	Of this amount, an estimated $667,412 shall be from sales revenues earned by the Canteen Operation and an estimated $530,358 shall be from sales revenues earned by vocational
599		-	programs.
600		-	b
601		-	This amount shall be from sales revenues earned by vocational programs for products and services sold to other government agen cies.
602		-	c
603		-	This amount shall be from gifts, grants, and donations.
604		-	d
605		-	This amount shall be from the Colorado Depart ment of Education from special education funds.
606		-	(C) Recreation Subprogram
607		-	Personal Services 8,166,882 8,166,882
608		-	(119.5 FTE)
609		-	Operating Expenses 77,552 77,552
610		-	a
611		-	8,244,434
612		-	a
613		-	This amount shall be from sales revenues earned by the Canteen Operation.
614		-	PAGE 13-SENATE BILL 25-089 APPROPRIATION FROM
615		-	ITEM &
616		-	SUBTOTAL
617		-	TOTAL GENERAL
618		-	FUND
619		-	GENERAL
620		-	FUND
621		-	EXEMPT
622		-	CASH
623		-	FUNDS
624		-	REAPPROPRIATED
625		-	FUNDS
626		-	FEDERAL
627		-	FUNDS
628		-	$$$$$ $ $
629		-	(D) Drug and Alcohol Treatment Subprogram
630		-	Personal Services 6,426,933 6,426,933
631		-	(87.4 FTE)
632		-	Operating Expenses 117,884 117,884
633		-	Contract Services 2,023,220 2,023,220
634		-	Treatment Grants 126,682126,682
635		-	a
636		-	8,694,719
637		-	a
638		-	This amount shall be from grant funds appropriated to the Division of Criminal Justice in the Department of Public Safety.
639		-	(E) Sex Offender Treatment Subprogram
640		-	Personal Services 3,612,228 3,580,994 31,234
641		-	a
642		-	(55.8 FTE) (1.0 FTE)
643		-	Operating Expenses 92,276 91,776 500
644		-	a
645		-	Polygraph Testing 242,500 242,500
646		-	Sex Offender Treatment
647		-	Grants 65,59765,597(I)
648		-	4,012,601 a
649		-	These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
650		-	(F) Volunteers Subprogram
651		-	Personal Services 510,685
652		-	(8.0 FTE)
653		-	Operating Expenses 17,912
654		-	528,597 528,597
655		-	49,362,455
656		-	48,866,155
657		-	PAGE 14-SENATE BILL 25-089 APPROPRIATION FROM
658		-	ITEM &
659		-	SUBTOTAL
660		-	TOTAL GENERAL
661		-	FUND
662		-	GENERAL
663		-	FUND
664		-	EXEMPT
665		-	CASH
666		-	FUNDS
667		-	REAPPROPRIATED
668		-	FUNDS
669		-	FEDERAL
670		-	FUNDS
671		-	$$$$$ $ $
672		-	(5) COMMUNITY SERVICES
673		-	(A) Parole Subprogram
674		-	Personal Services 22,590,205 22,590,205
675		-	(314.5 FTE)
676		-	(326.5 FTE)
677		-	Operating Expenses 2,875,425 2,875,425
678		-	Parolee Supervision and
679		-	Support Services 8,911,261 4,847,969 4,063,292
680		-	a
681		-
682		-	Wrap-Around Services
683		-	Program 1,822,869 1,822,869
684		-	Insurance Payments 389,196
685		-	389,196
686		-	25,000 25,000
687		-	Grants to Community-based
688		-	Organizations for Parolee
689		-	Support 7,176,734 7,176,734
690		-	Community-based
691		-	Organizations Housing
692		-	Support 500,000 500,000
693		-	Parolee Housing Support 500,000 500,000
694		-	44,765,690
695		-	44,401,494
696		-	a
697		-	This amount shall be transferred from the Judicial Department from the Correctional Treatment Cash Fund Expenditures line item appropriation in the Probation and Related Services
698		-	section.
699		-	PAGE 15-SENATE BILL 25-089 APPROPRIATION FROM
700		-	ITEM &
701		-	SUBTOTAL
702		-	TOTAL GENERAL
703		-	FUND
704		-	GENERAL
705		-	FUND
706		-	EXEMPT
707		-	CASH
708		-	FUNDS
709		-	REAPPROPRIATED
710		-	FUNDS
711		-	FEDERAL
712		-	FUNDS
713		-	$$$$$ $ $
714		-	(B) Community Supervision Subprogram
715		-	(1) Community Supervision
716		-	Personal Services 4,657,001 4,657,001
717		-	(48.0 FTE)
718		-	Operating Expenses 505,042 505,042
719		-	Psychotropic Medication 31,400 31,400
720		-	Community Supervision
721		-	Support Services 2,394,092 2,353,744 40,348
722		-	a
723		-	7,587,535
724		-	a
725		-	This amount shall be transferred from the Department of Public Safety, Division of Criminal Justice, Offender Treatment and Se rvices.
726		-	(2) Youthful Offender System Aftercare
727		-	Personal Services 602,011
728		-	(8.0 FTE)
729		-	Operating Expenses 141,067
730		-	Contract Services 897,584
731		-	1,640,662 1,640,662
732		-	(C) Community Re-entry Subprogram
733		-	Personal Services 2,849,589 2,849,589
734		-	(42.6 FTE)
735		-	Operating Expenses 146,702 146,702
736		-	Offender Emergency
737		-	Assistance 96,768 96,768
738		-	Contract Services 190,000 190,000
739		-	Offender Re-employment
740		-	Center 100,000 100,000
741		-	PAGE 16-SENATE BILL 25-089 APPROPRIATION FROM
742		-	ITEM &
743		-	SUBTOTAL
744		-	TOTAL GENERAL
745		-	FUND
746		-	GENERAL
747		-	FUND
748		-	EXEMPT
749		-	CASH
750		-	FUNDS
751		-	REAPPROPRIATED
752		-	FUNDS
753		-	FEDERAL
754		-	FUNDS
755		-	$$$$$ $ $
756		-	Community Reintegration
757		-	Grants 39,09839,098(I)
758		-	(1.0 FTE)
759		-	3,422,157
760		-	57,416,044
761		-	57,051,848
762		-	(6) PAROLE BOARD
763		-	Personal Services 1,965,078
764		-	(20.5 FTE)
765		-	Operating Expenses 107,890
766		-	Contract Services 242,437
767		-	Administrative and IT
768		-	Support 187,236
769		-	(2.0 FTE)
770		-	2,502,641 2,502,641
771		-	(7) CORRECTIONAL INDUSTRIES
772		-	Personal Services 12,639,422 4,813,567
773		-	a
774		-	7,825,855
775		-	b
776		-	(4.1 FTE) (102.9 FTE)
777		-	Operating Expenses 5,846,798
778		-	1,546,956
779		-	a
780		-	4,299,842
781		-	b
782		-	9,846,7988,299,842
783		-	b
784		-	Raw Materials 30,547,207
785		-	6,055,860
786		-	a
787		-	24,491,347
788		-	b
789		-	26,547,20720,491,347
790		-	b
791		-	Inmate Pay 2,750,000 1,114,590
792		-	a
793		-	1,635,410
794		-	b
795		-	Capital Outlay 1,219,310 309,259
796		-	a
797		-	910,051
798		-	b
799		-	Indirect Cost Assessment 396,763 141,118
800		-	a
801		-	255,645
802		-	b
803		-	53,399,500
804		-	PAGE 17-SENATE BILL 25-089 APPROPRIATION FROM
805		-	ITEM &
806		-	SUBTOTAL
807		-	TOTAL GENERAL
808		-	FUND
809		-	GENERAL
810		-	FUND
811		-	EXEMPT
812		-	CASH
813		-	FUNDS
814		-	REAPPROPRIATED
815		-	FUNDS
816		-	FEDERAL
817		-	FUNDS
818		-	$$$$$ $ $
819		-	a
820		-	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
821		-	State Board of Land Commissioners pursuant to Section 36-1-116 (2), C.R.S.
822		-	b
823		-	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.
824		-	(8) CANTEEN OPERATION
825		-	Personal Services 2,633,785
826		-	(33.0 FTE)
827		-	Operating Expenses 18,930,041
828		-	Inmate Pay 73,626
829		-	Indirect Cost Assessment 117,732
830		-	21,755,184 21,755,184(I)
831		-	a
832		-	a
833		-	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.
834		-	TOTALS PART II
835		-	(CORRECTIONS)$1,170,146,402
836		-	$1,075,804,841
837		-	$46,022,851
838		-	a
839		-	$45,071,575 $3,247,135
840		-	b
841		-	$1,165,384,062 $1,071,083,096 $45,982,256
842		-	a
843		-	a
844		-	Of this amount, $21,755,184 contains an (I) notation.
845		-	b
846		-	This amount contains an (I) notation.
847		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
848		-	6
849		-	Department of Corrections, Management, Executive Director's Office Subprogram, Salary Survey -- Of this amount, $8,221,430 Gene ral Fund is for non-base
850		-	building compensation for correctio nal officers, nurses, state teachers, social workers, legal assistants, health professionals , and health care technicians
851		-	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
852		-	ITEM &
853		-	SUBTOTAL
854		-	TOTAL GENERAL
855		-	FUND
856		-	GENERAL
857		-	FUND
858		-	EXEMPT
859		-	CASH
860		-	FUNDS
861		-	REAPPROPRIATED
862		-	FUNDS
863		-	FEDERAL
864		-	FUNDS
865		-	$$$$$ $ $
866		-	7 Department of Corrections, Management, Executive Director's Office Subprogram, Incentives and Bonuses -- It is the General Ass embly's intent that
867		-	$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
868		-	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
869		-	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
870		-	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
871		-	available until the close of the 2025-26 state fiscal year.
	1146	+	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
	1147	+	available until the close of the 2025-26 state fiscal year. 2
	1148	+	3
872	1149		8
873		-	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners -- The department of cor rections is authorized
	1150	+	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners -- The department of cor rections is authorized 4
874	1151		to transfer up to 5.0
875	1152		1.0 percent of the total G
876	1153		ENERAL
877	1154		F
878	1155		UND
879	1156		appropriation for
880	1157		THE
881		-	external capacity subprogram between line items in the external capacity
882		-	subprogram for purposes of reimbursing local jails, private prison providers, and community corrections providers.
	1158	+	external capacity subprogram between line items in the external capacity 5
	1159	+	subprogram for purposes of reimbursing local jails, private prison providers, and community corrections providers. 6
	1160	+	7
883	1161		9
884		-	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate
885		-	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
886		-	of staffing and services similar to compar able state prisons to the extent possible.
	1162	+	Department of Corrections, Management, External Capacity Subprogra m, Payments to House State Prisoners, Payments to in-state pr ivate prisons at a rate 8
	1163	+	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
	1164	+	of staffing and services similar to compar able state prisons to the extent possible. 10
	1165	+	11
887	1166		9a
888	1167		D
889	1168		EPARTMENT OF
890	1169		C
891	1170		ORRECTIONS
892	1171		,
893	1172		I
894	1173		NSTITUTIONS
895	1174		,
896	1175		U
897	1176		TILITIES
898	1177		S
899	1178		UBPROGRAM
900	1179		,
901	1180		C
902	1181		ORE
903	1182		U
904	1183		TILITIES AND
905	1184		E
906	1185		NERGY
907	1186		C
908	1187		ONSERVATION AND
909	1188		O
910	1189		PERATING
911	1190		E
912	1191		XPENSES
913	1192		--
914	1193		I
915	1194		N ADDITION
	1195	+	12
916	1196		TO THE TRANSFER AUTHORITY PROVIDED IN SECTION
917	1197		24-75-108,
918	1198		C.R.S.,
919	1199		THE DEPARTMENT OF CORRECTIONS IS AUTHORIZED TO TRANSFER MONEY FROM THE
	1200	+	13
920	1201		E
921	1202		NERGY
922	1203		C
923	1204		ONSERVATION AND
924	1205		O
925	1206		PERATING
926	1207		E
927	1208		XPENSES LINE ITEM TO THE
928	1209		C
929	1210		ORE
930	1211		U
931	1212		TILITIES LINE ITEM
932	1213		.
933	1214
	1215	+	14
	1216	+	15
934	1217		10
935		-	Department of Corrections, Institutions, Medical Services Subprogram -- In addition to the transfer authority provided in secti on 24-75-108, C.R.S., the
936		-	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,
937		-	and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services
938		-	for inmates. PAGE 19-SENATE BILL 25-089 SECTION 2. Safety clause. The general assembly finds,
939		-	determines, and declares that this act is necessary for the immediate
940		-	preservation of the public peace, health, or safety or for appropriations for
941		-	the support and maintenance of the departments of the state and state
942		-	institutions.
943		-	____________________________ ____________________________
944		-	James Rashad Coleman, Sr.
945		-	Julie McCluskie
946		-	PRESIDENT OF SPEAKER OF THE HOUSE
947		-	THE SENATE OF REPRESENTATIVES
948		-	____________________________ ____________________________
949		-	Esther van Mourik Vanessa Reilly
950		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
951		-	THE SENATE OF REPRESENTATIVES
952		-	APPROVED________________________________________
953		-	(Date and Time)
954		-	_________________________________________
955		-	Jared S. Polis
956		-	GOVERNOR OF THE STATE OF COLORADO
957		-	PAGE 20-SENATE BILL 25-089
	1218	+	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
	1219	+	089
	1220	+	-30- APPROPRIATION FROM
	1221	+	ITEM &
	1222	+	SUBTOTAL
	1223	+	TOTAL GENERAL
	1224	+	FUND
	1225	+	GENERAL
	1226	+	FUND
	1227	+	EXEMPT
	1228	+	CASH
	1229	+	FUNDS
	1230	+	REAPPROPRIATED
	1231	+	FUNDS
	1232	+	FEDERAL
	1233	+	FUNDS
	1234	+	$$$$$ $ $
	1235	+	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
	1236	+	and external medical services between those line items for the purposes of providing pharmaceuticals, Hepatitis C Treatments, a nd external medical services 2
	1237	+	for inmates. 3
	1238	+	089
	1239	+	-31- SECTION 2. Safety clause. The general assembly finds,1
	1240	+	determines, and declares that this act is necessary for the immediate2
	1241	+	preservation of the public peace, health, or safety or for appropriations for3
	1242	+	the support and maintenance of the departments of the state and state4
	1243	+	institutions.5
	1244	+	089-32-