NOTE: The governor signed this measure on 2/23/2012. HOUSE BILL 12-1195 BY REPRESENTATIVE(S) Gerou, Becker, Levy, Labuda, Ryden, Wilson, Young; also SENATOR(S) Hodge, Steadman, Lambert. Concerning a supplemental appropriation to the department of public safety. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of public safety for the fiscal year beginning July 1, 2011. In Session Laws of Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part XVII as follows: Section 2. Appropriation. PART XVII DEPARTMENT OF PUBLIC SAFETY (1) EXECUTIVE DIRECTOR'S OFFICE (A) Administration Personal Services 2,208,831 2,208,831 a (27.7 FTE) Health, Life, and Dental 8,664,291 1,554,945 6,250,050 b 447,131 c 412,165 Short-term Disability 148,316 28,071 106,400 b 9,294 c 4,551 S.B. 04-257 Amortization Equalization Disbursement 2,341,763 438,768 1,683,986 b 147,016 c 71,993 S.B. 06-235 Supplemental Amortization Equalization Disbursement 1,880,282 350,221 1,354,071 b 118,138 c 57,852 Shift Differential 244,492 57,701 162,052 b 24,739 c Workers' Compensation 2,145,119 2,145,119 a Operating Expenses 143,521 143,521 a Legal Services for 2,113 hours 159,975 159,975 a Purchase of Services from Computer Center 2,628,068 1,154,448 1,067,818 b 405,802 a Multiuse Network Payments 1,684,478 852,073 230,474 b 601,931 a Management and Administration of OIT 398,286 198,148 d 200,138 a Payment to Risk Management and Property Funds 787,107 233,470 15,814 d 537,823 a Vehicle Lease Payments 89,294 31,226 35,046 e 23,022 f 71,619 29,136 19,461 e Leased Space 1,907,259 858,230 494,386 b 554,643 f Capitol Complex Leased Space 1,274,883 486,912 g 787,971 h Communication Services Payments 664,226 592,436 g 59,432 h 12,358 Utilities 87,407 85,907 d 1,500 i Distributions to Local Government 50,000 50,000 j 27,507,598 27,489,923 a Of these amounts, $5,324,771 shall be from indirect cost recoveries and $1,078,369 shall be from statewide indirect cost recoveries. b Of these amounts, $10,415,818 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and $933,419 shall be from various sources. c Of these amounts, $116,956 shall be from other state agencies for dispatch services, $82,658 shall be from indirect cost recoveries, $67,333 shall be from the Department of Personnel capitol complex leased space rent proceeds, $38,348 shall be from the Judicial Department, $25,428 shall be from the Legislative Department, $16,644 shall be from the Department of Law, and $398,951 shall be from various sources. d These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. e This amount shall be from various sources. f Of these amounts, $539,560 shall be from indirect cost recoveries and $38,105 shall be from Limited Gaming funds appropriated to the Department of Revenue. g Of these amounts, $1,035,320 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and $44,028 shall be from various sources. h Of these amounts, $815,403 shall be from indirect cost recoveries and $32,000 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 1,106,160 861,632 a 244,528 (11.0 FTE) Operating Expenses 145,477 95,477 a 50,000 1,251,637 a These amounts shall be from indirect cost recoveries. (3) School Safety Resource Center Program Costs 391,140 347,140 44,000 a (4.0 FTE) 29,316,375 29,298,700 a This amount shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807, C.R.S. (2) COLORADO STATE PATROL Colonel, Lt. Colonels, Majors, and Captains 3,974,328 79,007 3,895,321 a (1.0 FTE) (33.0 FTE) Sergeants, Technicians, and Troopers 49,087,606 1,333,464 46,134,077 b 1,620,065 c 48,721,638 45,768,109 b (18.0 FTE) (576.0 FTE) (21.6 FTE) Civilians 4,123,023 42,864 4,013,950 d 66,209 c (1.0 FTE) (70.5 FTE) (1.0 FTE) Retirements 400,000 400,000 a Overtime 1,403,815 1,378,553 d 25,262 c Operating Expenses 8,211,243 439,402 7,545,973 d 225,868 c 10,995,982 10,302,679 d 253,901 c Information Technology Asset Maintenance 2,843,020 2,843,020 a Vehicle Lease Payments 6,776,646 162,547 6,365,973 e 143,513 f 104,613 5,923,623 190,016 5,432,619 e 180,025 f 120,963 Communications Program 7,347,858 6,558,135 e 772,053 g 17,670 7,462,689 6,672,966 e (127.1 FTE) (9.0 FTE) State Patrol Training Academy 2,370,021 1,882,550 h 487,471 i (17.0 FTE) Safety and Law Enforcement Support 2,925,417 464,250 j 2,461,167 k (4.0 FTE) Aircraft Program 727,859 536,509 l 191,350 m (4.5 FTE) (1.5 FTE) Executive and Capitol Complex Security Program 3,655,227 2,434,076 1,221,151 n (37.5 FTE) (18.5 FTE) Hazardous Materials Safety Program 1,135,380 1,135,380 o (12.0 FTE) Automobile Theft Prevention Authority 5,213,420 5,213,420 p (3.0 FTE) DUI Enforcement Grants 1,082,980 1,082,980 a Victim Assistance 651,246 197,000 q 280,320 r 173,926 (5.0 FTE) (1.8 FTE) Counter-drug Program 4,000,000 4,000,000 s Motor Carrier Safety and Assistance Program Grants 3,724,074 326,607 a 3,397,467 (32.0 FTE) Federal Safety Grants 1,073,045 1,073,045 (2.0 FTE) Indirect Cost Assessment 8,161,816 7,410,713 t 437,182 u 313,921 118,888,024 120,568,603 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, $45,174,276 $44,808,308 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $870,944 shall be from the E-470 Toll Road Authority, $35,644 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $53,213 shall be from various sources. c Of these amounts $1,888,247 $1,916,280 shall be from Limited Gaming funds appropriated to the Department of Revenue and $49,157 shall be from the Department of Transportation. d Of these amounts, $12,286,760 $15,017,531 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $218,874 shall be from the E-470 Toll Road Authority, $119,813 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $313,029 $338,964 shall be from various sources. e Of these amounts, $12,045,581 $11,154,728 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $655,809 $770,640 shall be from user fees from non-state agencies, and $222,718 $180,217 shall be from various sources. f This amount shall be from various sources. g Of this amount, $301,859 shall be from the Department of Transportation, $160,218 shall be from Limited Gaming funds appropriated to the Department of Revenue, $107,956 shall be from the Division of Wildlife, $82,819 shall be from the Department of Corrections, $72,938 shall be from the Department of Revenue, $31,560 shall be from the Department of Natural Resources, $14,284 shall be from the Department of Higher Education (Adams State College), and $419 shall be from the Colorado Bureau of Investigation. h Of this amount, $1,802,925 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and $79,625 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, $456,377 shall be from user fees collected from non-state agencies and $7,873 shall be from various sources. k Of this amount, $1,817,282 shall be from the Department of Transportation and $643,885 shall be from user fees collected from other state agencies. l Of this amount, $346,865 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 $9,644 shall be from various sources. m This amount shall be from user fees collected from other state agencies. n Of this amount, $300,330 shall be from the Department of Personnel capitol complex leased space rent proceeds, $289,685 shall be from the Legislative Department, $263,828 shall be from indirect cost recoveries, $258,522 shall be from the Judicial Department, and $108,786 shall be from the Department of Law. o Of this amount, $794,966 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $218,586 shall be from the Nuclear Materials Transportation Fund created in Section 42-20-511, C.R.S., and $121,828 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 (9), 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, $7,199,726 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $101,654 shall be from the E-470 Toll Road Authority, $12,667 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $96,666 shall be from various sources. u Of this amount, $52,500 shall be from other agencies for dispatch services, $12,218 shall be from the Department of Natural Resources, Division of Wildlife, and $372,464 shall be from various sources. (3) OFFICE OF PREPAREDNESS, SECURITY, AND FIRE SAFETY Personal Services 2,173,199 229,089 1,788,480 a 155,630 b (3.0 FTE) (25.0 FTE) (2.5 FTE) Operating Expenses 666,880 15,946 626,351 a 24,583 b Office of Anti-Terrorism Planning and Training Personal Services 1,276,465 588,784 c 687,681 (8.0 FTE) Office of Anti-Terrorism Planning and Training Operating Expenses 536,917 45,765 c 491,152 Federal Grants 75,097 75,097 (0.5 FTE) Indirect Cost Assessment 244,490 194,833 a 15,089 b 34,568 4,973,048 a Of these amounts, $1,596,710 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S., $311,505 shall be from the Fire Suppression Cash Fund created in Section 24-33.5-1207.6, C.R.S., $215,891 shall be from the Firefighter and First Responder Certification Fund created in Section 24-33.5-1207 (1), C.R.S., $152,822 shall be from the Hazardous Materials Responder Voluntary Certification Fund created in Section 24-33.5-1405, C.R.S., $93,629 shall be from the Fireworks Licensing Cash Fund created in Section 12-28-104 (6) (b), C.R.S., $88,228 shall be from the Fire Service Education and Training Fund created in Section 24-33.5-1207.5 (1), C.R.S., and $150,879 shall be from 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. c These amounts shall be from appropriations to the Colorado State Patrol. (4) DIVISION OF CRIMINAL JUSTICE1a (A) Administration Personal Services 2,689,236 1,658,594 572,170 a 377,987 b 80,485 (21.5 FTE) (7.6 FTE) (1.9 FTE) (1.3 FTE) Operating Expenses 231,067 152,766 35,257 a 35,451 b 7,593 Indirect Cost Assessment 655,623 70,924 c 584,699 3,575,926 a Of these amounts, $451,271 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $85,533 shall be from reserves in the Drug Offender Surcharge Fund created in Section 18-19-103 (4), C.R.S., $37,007 shall be from the Short-term Innovative Health Program Grant Fund created in Section 25-36-101 (2), C.R.S., and $33,616 shall be from gifts, grants, and donations. b These amounts shall be from indirect cost recoveries. c Of this amount, $46,574 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $15,478 shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S., and $8,872 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 9,998,833 9,998,833 State Victims Assistance and Law Enforcement Program 1,250,000 1,250,000 a Child Abuse Investigation 317,415 317,415 b (0.4 FTE) 11,566,248 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 866,249 866,249 Juvenile Diversion Programs 1,241,139 1,241,139 (0.9 FTE) 2,107,388 (D) Community Corrections51 Community Corrections Boards Administration 2,018,270 2,018,270 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 22,955,321 22,955,321 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 25,990,772 25,990,772 Transitional Mental Health Bed Differential 1,268,959 1,268,959 Diversion Mental Health Bed Differential 241,706 241,706 Specialized Services 55,000 55,000 Joan Eachon Re-entry Program 144,936 144,936 Substance Abuse Treatment Program 2,577,212 524,844 802,368 a 1,250,000 b Outpatient Therapeutic Community Programs 555,764 555,764 Intensive Residential Treatment Pilot Project 374,346 180,000 194,346 a 56,182,286 a These amounts shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4), C.R.S. b This amount shall be transferred from appropriations made to the Judicial Department. (E) Crime Control and System Improvement State and Local Crime Control and System Improvement Grants 4,998,833 4,998,833 Treatment Provider Criminal Background Checks 49,606 49,606 a (0.6 FTE) Colorado Regional and Community Policing Institute 569,144 371,836 b 197,308 (2.5 FTE) (1.5 FTE) Federal Grants 4,856,599 4,856,599 (17.5 FTE) Criminal Justice Training Fund 207,351 207,351 c (0.5 FTE) MacArthur Foundation Grant 200,000 200,000 d Methamphetamine Abuse Task Force Fund 43,739 43,739 e 10,925,272 a Of this amount, $29,744 shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2) (b), C.R.S., and $19,862 shall be from the Sex Offender Treatment Provider Fund created in Section 16-11.7-106 (2) (c), C.R.S. b Of this amount, $362,636 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 $9,200 shall be transferred from custodial funds administered by the Peace Officer Standards and Training Board in the Department of Law. c This amount shall be from the Criminal Justice Training Fund created in Section 24-33.5-503.5 (2), C.R.S. d This amount shall be from private grant funds received from the MacArthur Foundation. e 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. 84,357,120 (5) COLORADO BUREAU OF INVESTIGATION1a (A) Administration Personal Services 355,778 287,276 68,502 a (3.0 FTE) (1.0 FTE) Operating Expenses 23,291 12,314 10,977 a 24,013 13,036 Vehicle Lease Payments 243,613 203,402 2,580 a 17,973 b 19,658 222,434 201,210 4,916 a 12,788 b 3,520 Federal Grants 829,795 829,795 (3.0 FTE) Indirect Cost Assessment 413,207 309,960 c 103,247 d 1,865,684 1,845,227 a These amounts Of these amounts, $79,479 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, and $4,916 shall be from various sources. 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 962,484 844,647 117,837 a (14.8 FTE) (2.2 FTE) Operating Expenses 186,756 114,426 52,397 b 19,933 c 1,149,240 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 3,214,974 1,166,595 1,798,910 a 249,469 b (21.8 FTE) (25.5 FTE) (6.1 FTE) Operating Expenses 4,703,617 244,510 1,989,742 a 2,469,365 b Lease/Lease Purchase Equipment 591,235 378,392 a 212,843 b 8,509,826 a These amounts shall be from fingerprint and name check processing fees collected from non-state agencies. b These amounts Of these amounts, $2,670,977 shall be from fingerprint and name check processing fees collected from other state agencies and $260,700 shall be from an appropriation to the Department of Revenue from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S. (3) Information Technology 1,366,352 591,765 758,587 a 16,000 b a Of this amount, $631,875 shall be from fingerprint and name check processing fees collected from non-state agencies, $101,885 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. b Of this amount, $8,000 shall be from an appropriation to the Department of Public Health and Environment from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16), C.R.S., and $8,000 shall be from an appropriation to the Department of Revenue from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S. (C) Laboratory and Investigative Services Personal Services 8,368,037 7,560,663 169,937 a 637,437 b (92.8 FTE) (3.8 FTE) (7.0 FTE) Operating Expenses 4,074,151 2,221,992 1,726,857 a 125,302 c 4,100,551 2,248,392 Complex Financial Fraud Unit 642,992 642,992 d (7.0 FTE) Lease/Lease Purchase Equipment 439,196 439,196 13,524,376 13,550,776 a These amounts shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S. b This amount shall be from Limited Gaming funds appropriated to the Department of Revenue. c Of this amount, $106,974 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 1,323,366 1,095,740 227,626 a (22.0 FTE) (4.4 FTE) Operating Expenses 360,075 299,571 60,504 a 361,248 300,744 1,683,441 1,684,614 28,098,919 28,106,035 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) $265,633,486 $82,795,856 $128,910,551 a $24,264,440 $29,662,639 $267,303,506 $82,847,338 $130,469,517 a $24,323,800 $29,662,851 a Of this amount, $99,950,034 $101,423,984 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. 1a 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. 51 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. 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. ________________________________________________________ Frank McNulty Brandon C. Shaffer SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Cindi L. Markwell CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO