NOTE: This bill has been prepared for the signature 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. HOUSE BILL 10-1312 BY REPRESENTATIVE(S) Pommer, Ferrandino, Lambert; also SENATOR(S) Keller, Tapia, White, Penry, Schultheis. Concerning a supplemental appropriation to the department of public safety. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Part XVII of section 2 of chapter 464, Session Laws of Colorado 2009, is amended to read: Section 2. Appropriation. PART XVII DEPARTMENT OF PUBLIC SAFETY (1) EXECUTIVE DIRECTOR'S OFFICE (A) Administration Personal Services 2,398,524 29,615 a 2,368,909 b 2,370,207 30,163 a 2,340,044 b (29.7 FTE) Health, Life, and Dental 8,491,351 1,623,218 6,145,793 c 339,529 d 382,811 Short-term Disability 130,669 25,701 86,998 c 5,376 d 12,594 129,282 25,155 86,460 c 5,169 d 12,498 S.B. 04-257 Amortization Equalization Disbursement 1,788,139 346,147 1,202,141 c 74,382 d 165,469 1,766,646 337,684 1,193,807 c 71,175 d 163,980 S.B. 06-235 Supplemental Amortization Equalization Disbursement 1,113,920 212,675 751,338 c 46,489 d 103,418 1,097,778 206,319 745,079 c 44,080 d 102,300 Shift Differential 194,299 35,880 146,840 c 11,579 d Workers' Compensation 3,077,106 1,378,485 1,698,621 b 2,905,181 1,063,397 1,841,784 b Operating Expenses 159,559 159,559 b 152,193 152,193 b Legal Services for 2,113 hours 159,278 159,278 b Purchase of Services from Computer Center 67,043 67,043 b 59,545 59,545 b Multiuse Network Payments 1,198,201 42,495 a 1,155,706 b Management and Administration of OIT 223,339 46,182 177,157 b 191,679 39,635 152,044 b Payment to Risk Management and Property Funds 1,054,586 474,103 15,814 a 564,669 b 993,958 357,393 620,751 b Vehicle Lease Payments 47,241 13,857 1,802 e 31,582 f 47,637 19,387 26,448 f Leased Space 1,907,259 858,230 494,386 g 554,643 f Capitol Complex Leased Space 1,332,478 156,295 521,234 g 654,949 h 1,310,169 146,446 509,870 g 653,853 h Communication Services Payments 629,954 584,573 g 39,053 h 6,328 Utilities 87,407 85,907 a 1,500 i Distributions to Local Government 50,000 50,000 j 24,110,353 23,742,024 a These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. b These amounts shall be from indirect cost recoveries. c Of these amounts, $7,720,481 $7,707,102 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. and $612,629 $610,877 shall be from various sources. d Of these amounts, $79,327 $78,518 shall be from other state agencies for dispatch services, $60,227 $59,832 shall be from the Department of Personnel capitol complex leased space rent proceeds, $23,425 $23,040 shall be from indirect cost recoveries, and $314,376 $310,142 shall be from various sources. e This amount shall be from various sources. f Of these amounts, $519,853 shall be from indirect cost recoveries, and $66,372 $61,238 shall be from Limited Gaming funds appropriated to the Department of Revenue. g Of these amounts, $1,552,009 $1,540,693 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. and $48,184 $48,136 shall be from various sources. h Of these amounts, $668,973 $668,014 shall be from indirect cost recoveries and $25,029 $24,892 shall be from various sources. i This amount shall be from Limited Gaming funds appropriated to the Department of Revenue. j This amount shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. (B) Special Programs (1) Witness Protection Program Witness Protection Fund 83,000 83,000 Witness Protection Fund Expenditures 83,000 83,000 a 166,000 a This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S. (2) Colorado Integrated Criminal Justice Information System (CICJIS) Personal Services 1,131,978 883,726 a 248,252 1,107,407 859,155 a (11.0 FTE) Operating Expenses 200,502 150,502 a 50,000 150,502 100,502 a 1,332,480 1,257,909 a These amounts shall be from indirect cost recoveries. (3) School Resource Center Services Program Costs 445,106 445,106 350,043 350,043 (5.0 FTE) (4.0 FTE) 26,053,939 25,515,976 (2) COLORADO STATE PATROL Colonel, Lt. Colonels, Majors, and Captains 4,001,285 118,516 3,882,769 a 3,956,182 120,710 3,835,472 a (1.0 FTE) (33.0 FTE) Sergeants, Technicians, and Troopers 48,706,984 1,326,281 45,984,505 b 1,396,198 c 49,564,086 1,353,771 46,789,197 b 1,421,118 c (18.0 FTE) (576.0 FTE) (17.6 FTE) Civilians 5,015,976 42,726 4,907,255 d 65,995 c 4,944,539 42,911 4,837,390 d 64,238 c (1.0 FTE) (79.5 FTE) (1.0 FTE) Retirements 400,000 400,000 a Overtime 1,403,815 1,378,553 d 25,262 c Operating Expenses 7,327,970 462,528 6,721,023 d 144,419 c 7,323,997 6,717,050 d MDC Asset Maintenance 843,020 843,020 a Vehicle Lease Payments 4,710,755 141,984 4,408,089 e 58,124 f 102,558 4,944,015 184,917 4,555,338 e 101,202 f Communications Program 7,556,458 6,821,033 e 720,370 g 15,055 7,660,385 6,912,401 e 732,743 g 15,241 (130.1 FTE) (9.0 FTE) State Patrol Training Academy 2,392,917 1,905,048 h 487,869 i 2,372,787 1,884,918 h (17.0 FTE) Safety and Law Enforcement Support 2,928,849 466,569 j 2,462,280 k 2,927,250 2,460,681 k (4.0 FTE) Aircraft Program 734,944 541,938 l 193,006 m 731,594 538,588 l (4.5 FTE) (1.5 FTE) Executive and Capitol Complex Security Program 3,643,804 2,426,232 1,217,572 n 3,707,299 2,471,143 1,236,156 n (37.5 FTE) (18.5 FTE) Hazardous Materials Safety Program 1,114,529 1,114,529 o 1,101,091 1,101,091 o (12.0 FTE) Automobile Theft Prevention Authority 5,219,598 5,219,598 p 5,216,990 5,216,990 p (3.0 FTE) Victim Assistance 657,694 200,000 q 282,694 r 175,000 650,716 194,764 q 280,952 r (5.0 FTE) (1.8 FTE) Counter-drug Program 4,000,000 4,000,000 s Motor Carrier Safety and Assistance Program Grants 2,668,489 2,668,489 2,661,653 2,661,653 (22.0 FTE) Federal Safety Grants 1,076,795 1,076,795 1,070,150 1,070,150 (2.0 FTE) Indirect Cost Assessment 8,148,608 7,566,905 t 375,941 u 205,762 112,552,490 113,628,177 a These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. b Of this amount, $45,028,703 $45,814,780 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $867,315 $884,255 shall be from the E-470 Toll Road Authority, $35,231 $35,789 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $53,256 $54,373 shall be from various sources. c Of these amounts $1,582,716 $1,605,131 shall be from Limited Gaming funds appropriated to the Department of Revenue and $49,158 $49,906 shall be from the Department of Transportation. d Of these amounts, $12,433,824 $12,358,854 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $140,650 $141,341 shall be from the E-470 Toll Road Authority, $119,328 $119,769 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $313,029 shall be from various sources. e Of these amounts, $10,439,007 $10,687,579 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $614,547 $620,886 shall be from user fees from non-state agencies, and $175,568 $159,274 shall be from various sources. f This amount shall be from various sources. g Of this amount, $250,583 $254,914 shall be from the Department of Transportation, $132,861 $135,212 shall be from Limited Gaming funds appropriated to the Department of Revenue, $125,237 $127,464 shall be from the Department of Corrections, $90,776 $92,261 shall be from the Division of Wildlife, $81,283 $82,644 shall be from the Department of Revenue, $28,222 $28,593 shall be from the Department of Natural Resources, $11,011 $11,234 shall be from the Department of Higher Education (Adams State College), and $397 $421 shall be from the Colorado Bureau of Investigation. h Of this amount, $1,824,210 $1,804,080 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. and $80,838 shall be from user fees from non-state agencies. i This amount shall be from user fees collected from other state agencies. j Of this amount, $458,680 shall be from user fees collected from non-state agencies and $7,889 shall be from various sources. k Of this amount, $1,818,104 $1,816,073 shall be from the Department of Transportation and $644,176 $644,608 shall be from user fees collected from other state agencies. l Of this amount, $352,147 $348,797 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $180,000 shall be from the Aircraft Engine Fund, and $9,791 shall be from various sources. m This amount shall be from user fees collected from other state agencies. n Of this amount, $288,853 $293,314 shall be from indirect cost recoveries, $277,093 $281,367 shall be from the Judicial Department, $266,807 $270,895 shall be from the Department of Personnel capitol complex leased space rent proceeds, $254,853 $258,756 shall be from the Legislative Department, and $129,966 $131,824 shall be from the Department of Law. o Of this amount, $802,275 $791,892 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $190,158 $185,912 shall be from the Nuclear Materials Transportation Fund created in Section 42-20-511, C.R.S., and $122,096 $123,287 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S. p This amount shall be from the Colorado Auto Theft Prevention Cash Fund created in Section 42-5-112 (4) (a), C.R.S. q This amount shall be from compulsory insurance fine revenue associated with Section 42-4-1409 (1), C.R.S. r This amount shall be from the Division of Criminal Justice, Victims and Witnesses Assistance and Law Enforcement Fund created in Section 24-4.2-103, C.R.S. s This amount shall be from local governments for the purchase of counter-drug equipment from the federal government pursuant to Title 10, Chapter 18, Section 381 U.S.C. t Of this amount, $7,359,355 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $106,240 shall be from the E-470 Toll Road Authority, $13,076 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $88,234 shall be from various sources. u Of this amount, $59,229 shall be from other agencies for dispatch services, $10,298 shall be from the Department of Natural Resources, Division of Wildlife, and $306,414 shall be from various sources. (3) OFFICE OF PREPAREDNESS, SECURITY, AND FIRE SAFETY Personal Services 948,439 234,963 555,476 a 158,000 b 922,821 228,989 540,875 a 152,957 b (3.0 FTE) (8.0 FTE) (2.5 FTE) Operating Expenses 529,575 17,089 487,903 a 24,583 b 528,523 16,855 487,085 a Office of Anti-Terrorism Planning and Training Personal Services 440,659 99,736 340,923 435,599 96,529 339,070 (1.0 FTE) (5.0 FTE) Office of Anti-Terrorism Planning and Training Operating Expenses 11,941 950 10,991 Federal Grants 75,289 75,289 75,055 75,055 (0.5 FTE) Indirect Cost Assessment 114,873 63,511 a 17,911 b 33,451 2,120,776 2,088,812 a These amounts shall be from the Firefighter and First Responder Certification Fund created in Section 24-33.5-1207 (1), C.R.S., the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S., the Hazardous Materials Responder Voluntary Certification Fund created in Section 24-33.5-1405, C.R.S., the Fire Suppression Cash Fund created in Section 24-33.5-1207.6, C.R.S., the Fireworks Licensing Cash Fund created in Section 12-28-104 (6) (b), C.R.S., and various other sources of cash funds including funds pursuant to Section 24-33.5-1203, C.R.S. b These amounts shall be from Limited Gaming funds appropriated to the Department of Revenue and from the Public Safety Inspection Fund created in Section 8-1-151, C.R.S. (4) DIVISION OF CRIMINAL JUSTICE1 (A) Administration Personal Services 2,639,699 1,611,924 570,780 a 376,769 b 80,226 2,487,240 1,458,795 573,228 a 373,506 b 81,711 (22.8 FTE) (7.6 FTE) (1.9 FTE) (1.3 FTE) (20.8 FTE) Operating Expenses 267,323 192,238 35,257 a 35,451 b 4,377 218,363 143,278 Recidivism Reduction and Offender Diversion Package Contract Analysis45 50,000 50,000 Indirect Cost Assessment 674,972 70,124 c 604,848 3,631,994 3,380,575 a Of these amounts, $457,748 $459,608 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $86,718 $87,061 shall be from reserves in the Drug Offender Surcharge Fund created in Section 18-19-103 (4), C.R.S., $37,603 $37,750 shall be from the Short-term Innovative Health Program Grant Fund created in Section 25-36-101 (2), C.R.S., and $23,968 $24,066 shall be from gifts, grants, and donations. b These amounts shall be from indirect cost recoveries. c Of this amount, $45,107 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $16,361 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S., and $8,656 shall be from reserves in the Drug Offender Surcharge Fund created in Section 18-19-103 (4), C.R.S. (B) Victims Assistance Federal Victims Assistance and Compensation Grants 9,560,000 9,560,000 State Victims Assistance and Law Enforcement Program 1,250,000 1,250,000 a Child Abuse Investigation 317,725 317,725 b (0.4 FTE) 11,127,725 a This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S. b This amount shall be from the Child Abuse Investigation Surcharge Fund created in Section 18-24-103 (2) (a), C.R.S. (C) Juvenile Justice and Delinquency Prevention Juvenile Justice Disbursements 750,000 750,000 Juvenile Diversion Programs 1,241,851 1,241,851 (0.9 FTE) 1,991,851 (D) Community Corrections47, 48 Community Corrections Boards Administration 1,952,062 1,952,062 1,927,062 1,927,062 Transition Programs including standard residential services at an average rate of $37.74 per day per offender, and specialized substance abuse treatment at an average rate of $55.52 per day per offender 22,770,240 22,770,240 Diversion Programs including standard residential services at an average rate of $37.74 per day per offender, and standard nonresidential services at an average rate of $5.12 per day per offender 24,765,812 24,765,812 Transitional Mental Health Bed Differential 1,024,446 1,024,446 Diversion Mental Health Bed Differential 241,046 241,046 Specialized Services 55,000 55,000 Joan Eachon Re-entry Program 144,540 144,540 Substance Abuse Treatment Program 1,323,614 523,410 800,204 a Outpatient Therapeutic Community Programs 505,627 505,627 Accelerated Non-Residential Community Corrections Diversion Pilot Program 197,392 197,392 Intensive Residential Treatment Pilot Project 194,076 194,076 a 53,173,855 53,148,855 a These amounts shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4), C.R.S. (E) Crime Control and System Improvement State and Local Crime Control and System Improvement Grants 5,000,000 5,000,000 Sex Offender Surcharge Fund Program 153,325 153,325 a 152,592 152,592 a (1.5 FTE) Sex Offender Supervision 337,747 337,747 332,388 332,388 (3.2 FTE) Treatment Provider Criminal Background Checks 49,950 49,950 b (0.6 FTE) Colorado Regional and Community Policing Institute 775,246 376,816 c 398,430 773,507 376,468 c 397,039 (2.5 FTE) (3.7 FTE) Federal Grants 3,726,573 3,726,573 3,677,325 3,677,325 (17.5 FTE) Criminal Justice Training Fund 139,488 139,488 d 207,516 207,516 d (0.5 FTE) MacArthur Foundation Grant 200,000 200,000 e Methamphetamine Abuse Task Force Fund 43,739 43,739 f 10,426,068 10,437,017 a This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. b Of this amount, $29,950 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2) (b), C.R.S., and $20,000 shall be from the Sex Offender Treatment Provider Fund created in Section 16-11.7-106 (2) (c), C.R.S. c Of this amount, $315,426 $315,141 shall be transferred from appropriations made to the Department of Law from the Peace Officer Standards and Training Board Cash Fund created pursuant to Section 24-31-303 (2) (b), C.R.S., and $61,390 $61,327 shall be transferred from custodial funds administered by the Peace Officer Standards and Training Board in the Department of Law. d This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. e This amount shall be from private grant funds received from the MacArthur Foundation. f This amount shall be from the Methamphetamine Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1) (a), C.R.S. 80,351,493 80,086,023 (5) COLORADO BUREAU OF INVESTIGATION1 (A) Administration Personal Services 361,196 291,651 69,545 a 351,686 282,141 (3.0 FTE) (1.0 FTE) Operating Expenses 23,984 13,007 10,977 a Vehicle Lease Payments 211,685 179,849 7,221 a 17,679 b 6,936 209,128 177,115 17,856 b Federal Grants 834,526 834,526 829,097 829,097 (3.0 FTE) Indirect Cost Assessment 415,729 314,728 c 101,001 d 1,847,120 1,829,624 a These amounts shall be from fingerprint and name check processing fees collected from non-state agencies and from the Colorado Identity Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1) (a), C.R.S. b This amount shall be from Limited Gaming funds appropriated to the Department of Revenue. c This amount shall be from various sources. d This amount shall be from Limited Gaming funds appropriated to the Department of Revenue and from various sources. (B) Colorado Crime Information Center (CCIC) (1) CCIC Program Support Personal Services 977,141 857,510 119,631 a 950,051 830,420 (14.8 FTE) (2.2 FTE) Operating Expenses 199,681 127,351 52,397 b 19,933 c 194,979 122,649 1,176,822 1,145,030 a This amount shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S. and from fees collected from motor vehicle recyclers pursuant to Section 42-4-2203, C.R.S. b Of this amount, $39,451 shall be from fingerprint and name check processing fees collected from non-state agencies, $6,776 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., and $6,170 shall be from fees collected from motor vehicle recyclers pursuant to Section 42-4-2203, C.R.S. c This amount shall be from fees collected from other state agencies. (2) Identification Personal Services 3,192,153 1,187,381 1,815,230 a 189,542 b 3,241,516 1,209,360 1,848,831 a 183,325 b (22.3 FTE) (25.9 FTE) (4.9 FTE) Operating Expenses 4,487,309 245,605 1,972,822 a 2,268,882 b 4,484,971 244,436 1,971,653 a Lease/Lease Purchase Equipment 591,235 378,392 a 212,843 b 8,270,697 8,317,722 a These amounts shall be from fingerprint and name check processing fees collected from non-state agencies. b These amounts shall be from fingerprint and name check processing fees collected from other state agencies. (3) Information Technology Personal Services 1,359,234 1,303,160 56,074 a 1,332,088 1,276,014 (16.0 FTE) (1.0 FTE) Operating Expenses 1,332,627 630,114 702,513 b 1,272,627 570,114 2,691,861 2,604,715 a This amount shall be from fees collected and credited to the Sex Offender Registry Fund pursuant to Section 16-22-110 (7), C.R.S. b Of this amount, $631,875 shall be from fingerprint and name check processing fees collected from non-state agencies, $45,811 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., and $24,827 shall be from various sources. (C) Laboratory and Investigative Services Personal Services 8,483,997 7,798,775 685,222 a 8,216,888 7,513,102 21,054 b 682,732 a (95.8 FTE) (7.0 FTE) (93.9 FTE) Operating Expenses 2,871,195 2,519,768 276,125 b 75,302 c 2,803,250 2,429,200 298,748 b Complex Financial Fraud Unit 651,455 651,455 d 640,342 640,342 d (7.0 FTE) Lease/Lease Purchase Equipment 439,196 439,196 12,445,843 12,099,676 a This amount shall be from Limited Gaming funds appropriated to the Department of Revenue. b This amount These amounts shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S. c Of this amount, $56,974 shall be from Limited Gaming funds appropriated to the Department of Revenue and $18,328 shall be from the Division of Criminal Justice, Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S. d This amount shall be from the Colorado Identity Theft and Financial Fraud Cash Fund created in Section 24-33.5-1707 (1) (a), C.R.S. (D) State Point of Contact - National Instant Criminal Background Check Program Personal Services 1,259,438 1,092,209 167,229 a 1,313,094 1,082,629 230,465 a (22.0 FTE) (4.4 FTE) Operating Expenses 399,693 344,057 55,636 a 401,293 57,236 a 1,659,131 1,714,387 28,091,474 27,711,154 a These amounts shall be from permit application fees collected pursuant to Section 18-12-205 (2) (b), C.R.S. TOTALS PART XVII (PUBLIC SAFETY) $249,170,172 $83,212,852 $118,101,303 a $21,216,916 $26,639,101 $249,030,142 $81,989,417 $119,136,924 a $21,337,368 $26,566,433 a Of this amount, $92,811,631 $93,666,003 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (B), C.R.S. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1 Department of Corrections, Management, Executive Director's Office Subprogram; Department of Human Services, Mental Health and Alcohol and Drug Abuse Services, Alcohol and Drug Abuse Division; and Division of Youth Corrections; Judicial Department, Probation and Related Services; and Department of Public Safety, Division of Criminal Justice; and Colorado Bureau of Investigation -- State agencies involved in multi-agency programs requiring separate appropriations to each agency are requested to designate one lead agency to be responsible for submitting a comprehensive annual budget request for such programs to the Joint Budget Committee, including prior year, request year, and three year forecasts for revenues into the fund and expenditures from the fund by agency. The requests should be sustainable for the length of the forecast based on anticipated revenues. Each agency is still requested to submit its portion of such request with its own budget document. This applies to requests for appropriation from the Drug Offender Surcharge Fund, the Offender Identification Fund, the Sex Offender Surcharge Fund, the Persistent Drunk Driver Cash Fund, and the Alcohol and Drug Driving Safety Program Fund, among other programs. 45 Department of Public Safety, Division of Criminal Justice, Administration, Recidivism Reduction and Offender Diversion Package Contract Analysis -- The appropriation for this line item is intended to fund a contract analysis of the Governor's Recidivism Reduction and Offender Diversion Package funded by the General Assembly in 2007. Any portion of the appropriation in this line item that is not expended prior to July 1, 2010, shall be rolled forward for expenditure in FY 2010-11. 46 Department of Public Safety, Division of Criminal Justice, Community Corrections -- Appropriations for community corrections programs are based on assumptions that providers of community corrections programs will collect client fees of up to $17 per day for residential programs and up to $3 per day for nonresidential programs. Pursuant to its authority to administer and execute contracts under section 17-27-108, C.R.S., the Division of Criminal Justice is requested to ensure that every reasonable effort is made to achieve such collections. 47 (Governor lined through this provision, See L. 2009 p. 3263.) 48 (Governor lined through this provision, See L. 2009 p. 3264.) SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ________________________________________________________ Terrance D. Carroll Brandon C. Shaffer SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Karen Goldman CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ Bill Ritter, Jr. GOVERNOR OF THE STATE OF COLORADO