NOTE:  This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor.  To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
      history, or the Session Laws.
      
      
      SENATE BILL 13-101
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Exum, Fields, Ginal, Labuda,
      Melton, Mitsch Bush, Pettersen, Rosenthal, Schafer, Williams, Young.
      
      
      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, 2012.  In Session Laws of Colorado
      2012, section 2 of chapter 305, (HB 12-1335), amend Part XVII as follows:
      
           Section 2. Appropriation.
      
PART XVII


DEPARTMENT OF PUBLIC SAFETY


















(1) EXECUTIVE DIRECTOR'S OFFICE













(A) Administration















Personal Services
2,269,953








2,269,953
a













 
(27.7 FTE)





Health, Life, and Dental
9,670,931


1,576,210



6,929,526
b
673,613
c
491,582
(I)



9,672,220








674,902
c




Short-term Disability
148,118


27,698



102,625
b
12,314
c
5,481
(I)



148,142








12,338
c




S.B. 04-257 Amortization
Equalization Disbursement
2,672,967


495,541




1,856,708
b
221,637
c
99,081
(I)



2,673,401








222,071
c




S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
2,295,177


423,817



1,599,803
b
186,410
c
85,147
(I)



2,295,550








186,783
c




Shift Differential
320,607


67,963



221,871
b
30,773
c




Workers' Compensation
2,827,657






265,336
b
2,562,321
a




Operating Expenses
151,046








151,046
a




Legal Services for 2,163
4,524 hours
167,092








167,092
a





349,441


78,945



103,404
b






Purchase of Services from
Computer Center
2,504,611


978,611



1,361,675
b
164,325
a




Multiuse Network
Payments
1,986,110


1,486,029



337,638
b
162,443
a




Management and
Administration of OIT
261,189






85,395
d
175,794
a




Payment to Risk
Management and Property
Funds
823,432






18,047
d
805,385
a





1,177,817


177,192



195,240
d






Vehicle Lease Payments
80,076


22,698



29,437
e
27,941
f




Leased Space
1,907,259


858,230



494,386
b
554,643
f




Capitol Complex Leased
Space
1,263,475


16,890

 

462,435
g
784,150
h




Communication Services
Payments
652,003






593,137
g
49,123
h
9,743
(I)


COFRS Modernization
168,478


52,658



81,603
g
34,217
h




Utilities
87,407






85,907
d
1,500
i




Distributions to Local
Government
50,000






50,000
j







30,307,588















30,846,442






























a Of these amounts, $5,347,958 shall be from departmental indirect cost recoveries and $1,110,401 shall be from statewide indirect cost recoveries.


b Of these amounts, $12,118,510 $12,221,914 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and $1,051,058 shall be from various sources
of cash funds.


c Of these amounts,$323,498 shall be from departmental indirect cost recoveries, $80,440 shall be from other state agencies for dispatch services, $74,361 shall be from the Department
of Personnel Capitol Complex leased space rent proceeds, $45,005 $47,125 shall be from the Judicial Department, $32,358 shall be from the Legislative Department, $16,130 shall be
from the Department of Law, and $552,955 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 of cash funds.


f Of these amounts, $544,118 shall be from departmental indirect cost recoveries and $38,466 shall be from Limited Gaming funds appropriated to the Department of Revenue.


g Of these amounts, $1,075,163 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and $62,012 shall be from various sources of cash funds. 


h Of these amounts, $826,313 shall be from departmental indirect cost recoveries and $41,177 shall be from various sources of reappropriated funds. 


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
(I)












(11.0 FTE)





Operating Expenses
150,502








100,502
a
50,000
(I)



1,256,662






























a These amounts shall be from departmental indirect cost recoveries.


















(3) School Safety Resource Center











Program Costs
394,169


350,169



44,000
a







494,169






144,000
a










(4.0 FTE)



























a This amount shall be from the School Safety Resource Center Cash Fund created in Section 24-33.5-1807 (1), C.R.S.




































32,124,419















32,763,273





























(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








(18.0 FTE)



(576.0 FTE)
 
(21.6 FTE)


 


Civilians
4,384,890


42,864



4,275,817
d
66,209
c








(1.0 FTE)



(76.5 FTE)
 
(1.0 FTE)





Retirements
400,000






400,000
a






Overtime
1,403,815






1,378,553
d
25,262
c




Operating Expenses
12,874,642


462,528



12,158,213
d
253,901
c




Information Technology
Asset Maintenance
2,843,020






2,843,020
a






Vehicle Lease Payments
7,018,665


180,862



6,536,593
e
187,452
f
113,758
(I)


Communications Program
7,462,168






6,624,254
e
818,173
g
19,741
(I)










(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





3,473,679






1,012,512
j
















(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
3,927,750


2,697,904





1,229,846
n





3,944,613








1,246,709
n








(41.0 FTE)





(20.0 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







5,333,420






5,333,420
p














(3.0 FTE)







Victim Assistance
651,246






197,000
q
280,320
r
173,926
(I)












(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
(I)














(32.0 FTE)



Federal Safety Grants
1,073,045










1,073,045
(I)














(2.0 FTE)



Indirect Cost Assessment
8,213,058






7,431,058
t
473,359
u
308,641
(I)




123,410,404















124,095,529





























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 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 of cash funds.


c Of these amounts $1,916,280 shall be from Limited Gaming funds appropriated to the Department of Revenue and $49,157 shall be from other state agencies.


d Of these amounts, $17,134,932 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 $338,964 shall be from various sources of cash funds.


e Of these amounts, $12,163,895 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $698,213 shall be from user fees from non-state agencies, and
$298,739 shall be from various sources of cash funds.


f This amount shall be from various sources of reappropriated funds.


g Of this amount, $317,768 shall be from the Department of Transportation, $174,119 shall be from Limited Gaming funds appropriated to the Department of Revenue, $155,308 shall
be from the Department of Corrections, $152,500 shall be from the Department of Natural Resources, $16,858 shall be from the Department of Higher Education (Adams State College),
$1,280 shall be from the Department of Revenue, and $340 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 $556,135 shall be from various sources of cash funds.


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 of cash funds.


m This amount shall be from user fees collected from other state agencies.


n Of this amount, $514,688 $531,551 shall be from the Judicial Department, $300,703 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, $290,096
shall be from the Legislative Department, and $124,359 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 collected and allocated pursuant to Section 42-4-1409 (9), C.R.S.


r This amount shall be from the Division of Criminal Justice, Victims Assistance Sub-program.


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, $7,209,081 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., $104,166 shall be from the E-470 Toll Road Authority, $12,730
shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $105,081 shall be from various sources of cash funds.


u Of this amount, $65,632 shall be from other state agencies for dispatch services, $14,136 shall be from the Department of Natural Resources, and $393,591 shall be from various sources
of reappropriated funds.


















(3) OFFICE OF PREPAREDNESS, SECURITY, AND FIRE SAFETY











Personal Services
2,157,955


226,634



1,801,258
a
130,063
b








(3.0 FTE)



(25.0 FTE)

(2.5 FTE)





Operating Expenses
667,764


16,830



635,906
a
15,028
b




Office of Anti-Terrorism
Planning and Training
Personal Services
1,276,465








588,784
c
687,681
(I)



(8.0 FTE)














Office of Anti-Terrorism
Planning and Training
Operating Expenses
536,917








45,765
c
491,152
(I)


Federal Grants
75,097










75,097
(I)














(0.5 FTE)



Indirect Cost Assessment
235,762






186,080
a
15,947
b
33,735
(I)



 
4,949,960





























a Of these amounts, $1,614,500 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S., and $1,008,744 shall be from various
cash funds including the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S., the Firefighter, First Responder, and Hazardous Materials Responder Certification
Fund created in Section 24-33.5-1207 (1), C.R.S., the Fireworks Licensing Cash Fund created in Section 12-28-104 (6) (b), C.R.S., the Fire Service Education and Training Fund created
in Section 24-33.5-1207.5 (1), C.R.S., and from various other sources of cash funds including funds pursuant to Section 24-33.5-1203 (1) (l), C.R.S.


b These amounts shall be from Limited Gaming funds appropriated to the Department of Revenue.


c These amounts shall be from appropriations to the Colorado State Patrol.



















(4) DIVISION OF CRIMINAL JUSTICE1













(A) Administration















DCJ Administrative
Services
2,901,622


1,801,780



602,295
a
413,509
b
84,038
(I)






(21.5 FTE)



(7.6 FTE)

(1.9 FTE)

(1.3 FTE)



Indirect Cost Assessment
674,054






70,538
c


603,516
(I)



3,575,676






























a Of this amount, $447,517 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $84,803 shall be from the Drug Offender
Surcharge Fund created in Section 18-19-103 (4) (a), C.R.S., $36,674 shall be from the Short-term Innovative Health Program Grant Fund created in Section 25-36-101 (2) (a), C.R.S.,
and $33,301 shall be from gifts, grants, and donations.


b This amount shall be from departmental indirect cost recoveries.


c Of this amount, $45,958 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1) (a), C.R.S., $16,179 shall be from the Sex Offender
Surcharge Fund created in Section 18-21-103 (3), C.R.S., and $8,401 shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4) (a), C.R.S. 


















(B) Victims Assistance















Federal Victims Assistance
and Compensation Grants
10,400,000










10,400,000
(I)


State Victims Assistance
and Law Enforcement
Program
1,500,000






1,500,000
a






Child Abuse Investigation
317,415






317,415
b














(0.4 FTE)








12,217,415






























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
(I)


Juvenile Diversion
Programs
1,241,139


1,241,139















(0.9 FTE)












2,107,388






























(D) Community Corrections














Community Corrections
Boards Administration
2,046,868
 

2,046,868











Community Corrections
Placement49
52,483,784


51,489,765



994,019
a






Treatment for Substance
Abuse and Co-occurring
Disorders
1,568,750








1,568,750
b 




Specialized Services
55,000


55,000











Offender Assessment
Training
10,300


10,300











Intensive Residential
Treatment Aftercare
180,000


180,000












56,344,702






























a This amount shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4) (a), C.R.S.


b This amount shall be transferred from appropriations made to the Judicial Department, Probation and Related Services, Offender Treatment and Services, pursuant to Section
18-19-103 (3.5) (a), C.R.S., (H.B. 10-1352).


















(E) Crime Control and System Improvement













State and Local Crime
Control and System
Improvement Grants
3,000,000










3,000,000
(I)


Sex Offender Surcharge
Fund Program
153,325






153,325
a














(1.5 FTE)







Sex Offender Supervision
328,002


328,002















(3.2 FTE)











Treatment Provider
Criminal Background
Checks
49,606






49,606
b 














(0.6 FTE)







Colorado Regional and
Community Policing
Institute
275,915








175,000
c 
100,915
(I)












(2.5 FTE)

(1.5 FTE)



Federal Grants
4,800,000










4,800,000
(I)














(17.5 FTE)



Criminal Justice Training
Fund
207,351






207,351
d 














(0.5 FTE)







MacArthur Foundation
Grant
75,000






75,000
e 






Methamphetamine Abuse
Task Force Fund
20,000






20,000
f 







8,909,199






























a This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.


b This amount shall be from the Domestic Violence Offender Treatment Provider Fund created in Section 16-11.8-104 (2) (b), C.R.S., and the Sex Offender Treatment
Provider Fund created in Section 16-11.7-106 (6), C.R.S.


c This amount shall be transferred from appropriations made to the Department of Law, Criminal Justice and Appellate, for Peace Officer Standards and Training Board Support.


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.




















83,154,380





























(5) COLORADO BUREAU OF INVESTIGATION1













(A) Administration















Personal Services
355,778


287,276



68,502
a







 


(3.0 FTE)



(1.0 FTE)







Operating Expenses
24,706


13,729



10,977
a






Vehicle Lease Payments
290,708


262,230



12,165
a
15,155
b
1,158
(I)


Federal Grants
829,795










829,795
(I)














(3.0 FTE)



Indirect Cost Assessment
405,057






280,506
c
104,993
d
19,558
(I)



1,906,044






























a Of these amounts, $79,479 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., and $12,165 shall be from various sources
of cash funds.


b This amount shall be from Limited Gaming funds appropriated to the Department of Revenue.


c This amount shall be from various sources of cash funds.


d Of this amount, $75,255 shall be from Limited Gaming funds appropriated to the Department of Revenue and $29,738 shall be from various sources of reappropriated funds.


















(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
194,189


121,859



52,397
b
19,933
c





1,156,673






























a Of this amount, $53,685 shall be from the Sex Offender Registry Fund created in Section 16-22-110 (7), C.R.S., and $64,152 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 the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., $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 the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fees collected from other state agencies.


















(2) Identification















Personal Services
3,195,919


1,155,085



1,793,276
a
247,558
b








(21.8 FTE)



(25.7 FTE)

(6.1 FTE)





Operating Expenses
5,198,999


244,510
 


2,485,124
a
2,469,365
b
 



















Lease/Lease Purchase
Equipment
591,235






378,392
a
212,843
b





8,986,153






























a These amounts shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from fingerprint and name check processing
fees collected from non-state agencies.


b These amounts Of these amounts, $2,669,989 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., from
fingerprint and name check processing fees collected from other state agencies. agencies, and $259,777 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
1,709,060


840,873



758,587
a
109,600
b




















a Of this amount, $631,875 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., 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 of cash funds.


b Of this amount, $54,800 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 $54,800 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
8,285,561


7,484,631



168,407
a
632,523
b








(92.8 FTE)



(3.8 FTE)

(7.0 FTE)





Operating Expenses
4,220,691


2,368,532



1,726,857
a
125,302
c




Complex Financial Fraud
Unit
642,992






642,992
d














(7.0 FTE)







Lease/Lease Purchase
Equipment
439,196


439,196












13,588,440






























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
Sub-program.


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
1,312,023


1,086,212



225,811
a










(22.0 FTE)



(4.4 FTE)







Operating Expenses
361,248


300,744



60,504
a







1,673,271
































29,019,641





























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)

$272,658,804

$84,081,985



$135,447,278
a
$25,064,507
 
$28,065,034
b




$273,982,783

$84,338,122



$136,496,137
a
$25,083,490
 




















a Of this amount, $105,474,910 $105,755,507 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (III) (C), C.R.S.


b This amount contains an (I) notation.


     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.

     49   Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placement    This appropriation assumes the
          daily rates and average daily caseloads listed in the following table. The base rate for standard nonresidential services is a weighted average of the rates for
          four different levels of service. The appropriation also assumes that community corrections providers will collect client fees of up to $17 per day for residential
          placements and up to $3 per day for nonresidential placements. 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. 


Placement Type
Rates


Caseload

Funds



Base
Differential
Total

Diversion
Transition
Parole



Standard Residential
$37.74
$0.00
$37.74

1,270.0
1,541.5
70.0
$39,692,951


Intensive Residential Treatment
$37.74
$17.78
$55.52

43.0
42.0
35.0
$2,431,776


Inpatient Therapeutic Community
$37.74
$14.34
$52.08

114.0
69.0
5.0
$3,573,730


Residential Dual Diagnosis Treatment
$37.74
$33.02
$70.76

50.0
54.0
20.0
$3,202,598


John Eachon Re-entry Program
$37.74
$52.80
$90.54

0.0
15.0
0.0
$495,706


Sex Offender Residential
$37.74
$33.02
$70.76

8.0
8.0
10.0
$671,512


Standard Non-residential
$5.12
$0.00
$5.12

970.0
0.0
0.0
$1,812,736


Outpatient Day Treatment
$33.27
$0.00
$33.27

8.0
0.0
0.0
$97,148


Outpatient Therapeutic Community
$13.32
$0.00
$13.32

52.0
52.0
0.0
$505,627


Total



2,515.0
1,781.5
140.0
$52,483,784

            SECTION 2. Appropriation to the department of public safety
       for the fiscal year beginning July 1, 2012. In Session Laws of Colorado
       2012, section 58 of chapter 240 (HB 12-1283), amend (1), (2), (3), and
       (5) as follows:
       
            Section 58.  Appropriation. (1)  In addition to any other
       appropriation, there is hereby appropriated, to the department of public
       safety, for the fiscal year beginning July 1, 2012, the sum of $739,284,
       $770,801, or so much thereof as may be necessary, for allocation to the
       executive director's office for administration related to the
       implementation of this act. Of said sum, $31,517 is from the general
       fund, $268,032 is from various cash funds, $274,749 is from various
       reappropriated funds, and $196,503 is from federal funds.
       
            (2)  In addition to any other appropriation, there is hereby
       appropriated, to the department of public safety, for the fiscal year
       beginning July 1, 2012, the sum of $8,932,916 $9,541,116 and 65.4 FTE,
       or so much thereof as may be necessary, for allocation to the division of
       fire prevention and control related to the implementation of this act. Of
       said sum, $457,802 $1,066,002 is from the general fund, $3,250,000 is
       from the wildfire preparedness fund created in 24-33.5-1226 (4) (a),
       Colorado Revised Statutes, $1,614,500 is from the public school
       construction and inspection cash fund created in section 24-33.5-1207.7,
       Colorado Revised Statutes, $1,000,000 is from the emergency fire fund
       created in section 24-33.5-1220 (2) (a), Colorado Revised Statutes,
       $850,000 is from the wildland fire equipment repair cash fund created in
       section 24-33.5-1220 (3), Colorado Revised Statutes, $150,000 is from
       the wildfire emergency response fund created in section 23-31-309 (3)
       (a), Colorado Revised Statutes, $100,000 is from the wildland fire cost
       recovery fund created in section 24-33.5-1220 (4), Colorado Revised
       Statutes, $1,008,744 is from various sources of cash funds, $161,038 is
       reappropriated funds from limited gaming funds appropriated to the
       department of revenue, and $340,832 is from federal funds.
       
            (3)  In addition to any other appropriation, there is hereby
       appropriated, to the department of public safety, for the fiscal year
       beginning July 1, 2012, the sum of $19,869,798 $20,243,292 and 28.9
       FTE, or so much thereof as may be necessary, for allocation to the
       division of homeland security and emergency management, office of
       emergency management related to the implementation of this act. Of said
       sum, $622,565 $996,059 is from the general fund, $4,500,000 is from the
       disaster emergency fund created in section 24-33.5-706 (2) (a), Colorado
       Revised Statutes, $10,988 is from fees paid for emergency training
       programs pursuant to sections 24-32-2105 (6) and 24-32-2106 (6),
       Colorado Revised Statutes, $75,228 is from reappropriated funds from
       appropriations to the department of local affairs, division of local
       governments, field services, for local government mineral and energy
       impact grants and disbursements, and $14,661,017 is from federal funds.
       
            (5)  In addition to any other appropriation, there is hereby
       appropriated, to the department of public safety, for the fiscal year
       beginning July 1, 2012, the sum of $10,329,874 $10,426,005 and 8.0
       FTE, or so much thereof as may be necessary, for allocation to the
       division of homeland security and emergency management, office of
       preparedness related to the implementation of this act. Of said sum,
       $128,669 $224,800 is from the general fund and $10,201,205 is from
       federal funds.
       
            SECTION 3.  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.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO