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.
      
      
      HOUSE BILL 14-1245
      
      
      BY REPRESENTATIVE(S) Duran, May, Gerou, Fields, Ginal, Labuda, Pettersen,
      Rosenthal, Vigil, Williams, Young;
      also SENATOR(S) Steadman, Hodge, Lambert, Crowder, Newell, Nicholson,
      Todd.
      
      
      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, 2013.  In Session Laws of Colorado
      2013, section 2 of chapter 441, (SB 13-230), amend Part XVII as follows:
      
           Section 2. Appropriation.
      
PART XVII


DEPARTMENT OF PUBLIC SAFETY


















(1) EXECUTIVE DIRECTOR'S OFFICE













(A) Administration















Personal Services
2,543,578








2,543,578
a













 
(32.2 FTE)





Health, Life, and Dental
11,829,478


1,972,034



8,429,097
b
693,982
c
734,365
(I)


Short-term Disability
204,603


41,728



138,940
b
9,677
c
14,258
(I)


S.B. 04-257 Amortization
Equalization Disbursement
3,661,708


716,205




2,525,578
b
172,237
c
247,688
(I)


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
3,303,423


644,288



2,280,409
b
155,119
c
223,607
(I)


Salary Survey
6,553,420


543,087



5,499,839
b
268,213
c
242,281
(I)


Merit Pay
1,611,966


267,241



1,182,984
b
78,884
c
82,857
(I)


Shift Differential
516,482


71,408



409,322
b
35,752
c




Workers' Compensation
2,777,091






2,277,215
b
499,876
d




Operating Expenses
178,232








178,232
d




Legal Services for 3,616
hours
329,345


107,094



202,532
b
19,719
d




Purchase of Services from
Computer Center
3,992,782


1,018,603



1,704,754
b
1,269,425
d





3,942,782


968,603











Colorado State Network
1,279,088


931,847



184,798
b
162,443
d




Management and
Administration of OIT
432,773








432,773
d




Payment to Risk
Management and Property
Funds
1,185,797


533,609



652,188
e






Vehicle Lease Payments
128,858


64,687



33,521
e
30,650
f





169,254


57,602



76,194
e
35,458
f




Leased Space
1,917,759


928,275



499,111
g
490,373
f





2,002,565






583,917
g






Capitol Complex Leased
Space
1,591,078


219,469

 

627,386
g
744,223
h




Communication Services
Payments
887,267


13,182



795,064
g
67,075
h
11,946
(I)


COFRS Modernization
181,882


52,658



95,007
g
34,217
h




Information Technology
Security
67,863


23,176



34,687
g
10,000
h




Utilities
196,523






195,023
g
1,500
i




Distributions to Local
Government
50,000






50,000
j







45,420,996














                                                   
45,496,198






























a Of this amount, $1,317,780 shall be from departmental indirect cost recoveries and $1,225,798 shall be from statewide indirect cost recoveries.


b Of these amounts, $23,068,366 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $1,767,102 shall be from various sources of
cash funds.


c Of these amounts, $221,141 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$173,484 shall be from departmental indirect cost recoveries, $93,071 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, $81,986 shall be from
other state agencies for dispatch services, $51,162 shall be from the Legislative Department, and $793,020 shall be from various sources.


d These amounts shall be from departmental indirect cost recoveries.


e Of these amounts, $521,678 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $164,031 $206,704 shall be from various sources
of cash funds.


f Of these amounts, $474,073 shall be from departmental indirect cost recoveries, $39,387 shall be from Limited Gaming funds appropriated to the Department of Revenue, and
$7,563 $12,371 shall be from various sources of reappropriated funds.


g Of these amounts, $2,130,146 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $116,132 $200,938 shall be from various
sources of cash funds. 


h Of these amounts, $819,580 shall be from departmental indirect cost recoveries and $35,935 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
494,169


350,169



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.




















47,337,827















47,413,029













































(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
9,827,325


462,528



9,110,896
d
253,901
c





11,874,846






10,776,417
d
635,901
c




Information Technology
Asset Maintenance
2,843,020






2,843,020
a






Vehicle Lease Payments
5,790,302


146,161



5,379,555
e
154,376
f
110,210
(I)



5,836,418


253,392



5,294,734
e
117,711
f
170,581
(I)


Ports of Entry
7,906,897






7,906,897
e














(117.8 FTE)







Communications Program
7,462,168






6,562,993
e
878,189
g
20,986
(I)










6,720,849
e
724,017
g
17,302
(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
3,473,679






1,012,512
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
4,075,852


2,697,904





1,377,948
n








(41.0 FTE)





(25.0 FTE)





Hazardous Materials Safety
Program
1,135,380






1,135,380
o














(12.0 FTE)







Automobile Theft
Prevention Authority
6,213,420






6,213,420
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
6,725,352






6,164,283
t
330,396
u
230,673
(I)




127,250,279















129,343,916





























a These amounts shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. 


b Of this amount, $45,174,276 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), 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, $382,000 shall be from the Public Safety Communications
Trust Fund created in Section 24-37.5-506 (1), C.R.S., and appropriated to the Governor's Office of Information Technology, and $49,157 shall be from other state
agencies.


d Of these amounts, $14,087,615 $15,753,136 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), 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, $18,600,024 $18,842,087 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $698,213 $538,270 shall be from user fees
from non-state agencies, $210,210 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $340,998 $331,913 shall be from various sources
of cash funds.


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


g Of this amount, $348,957 $287,695 shall be from the Department of Transportation, $178,275 $146,977 shall be from Limited Gaming funds appropriated to the Department of Revenue,
$167,806 $138,347 shall be from the Department of Natural Resources, $159,318 $131,348 shall be from the Department of Corrections, $20,979 $17,296 shall be from the Department
of Higher Education (Adams State College), $2,578 $2,126 shall be from the Department of Revenue, and $276 $228 shall be from the Colorado Bureau of Investigation.


h Of this amount, $1,802,925 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), 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 $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 pursuant to Section 43-4-201 (3) (a) (I) (C), 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, $801,507 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$292,313 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, and $284,128 shall be from the Legislative Department.


o Of this amount, $794,966 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), 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, $5,999,210 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $80,747 shall be from the E-470 Toll Road Authority, $9,401
shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $74,925 shall be from various sources of cash funds.


u Of this amount, $66,932 shall be from other state agencies for dispatch services, $9,439 shall be from the Department of Natural Resources, and $254,025 shall be from various sources
of reappropriated funds.


















(3) DIVISION OF FIRE PREVENTION AND CONTROL











Personal Services
3,200,379


174,472



2,400,464
a
625,443
b








(2.0 FTE)



(33.5 FTE)

(9.5 FTE)





Operating Expenses
884,770


16,330



704,665
a
88,678
b
75,097
(I)


Wildland Fire Management
Services
5,849,000


267,000



5,350,000
(I)c


232,000
(I)



5,863,556


327,227



5,304,329
(I)c










(4.9 FTE)



(26.4 FTE)



(4.1 FTE)







(5.5 FTE)











Indirect Cost Assessment
144,223






109,473
d
11,395
e
23,355
(I)




10,078,372














 
10,092,928





























a Of these amounts, $1,478,661 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S., $617,965 shall be from the Health
Facility Construction and Inspection Cash Fund created in Section 24-33.5-1207.8, C.R.S., and $1,008,503 shall be from various cash funds including: the Firefighter, First Responder,
and Hazardous Materials Responder Certification Fund created in Section 24-33.5-1207 (1), C.R.S., the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (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., the
Wildland-urban Interface Training Fund created in Section 24-33.5-1212 (5) (a), 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 Of these amounts, $569,030 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment
and $145,091 shall be from Limited Gaming funds appropriated to the Department of Revenue.


c Of this amount, $3,250,000 $3,204,329 shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1226 (4) (a), C.R.S., $1,000,000 shall be from the Emergency Fire
Fund created in Section 24-33.5-1220 (2) (a), C.R.S., $850,000 shall be from the Wildland Fire Equipment Repair Cash Fund created in Section 24-33.5-1220 (3), C.R.S., $150,000
shall be from the Wildfire Emergency Response Fund created in Section 24-33.5-1226 (1), C.R.S., and $100,000 shall be from the Wildland Fire Cost Recovery Fund created in
Section 24-33.5-1220 (4), C.R.S.


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


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


















(4) DIVISION OF CRIMINAL JUSTICE













(A) Administration















DCJ Administrative
Services
2,696,215


1,596,373



517,492
a
498,312
b
84,038
(I)






(18.5 FTE)



(7.6 FTE)

(1.9 FTE)

(1.3 FTE)



Indirect Cost Assessment
597,597






48,542
c
5,828
b
543,227
(I)



3,293,812






























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., $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 Of this amount, $413,509 shall be from departmental indirect cost recoveries and $90,631 shall be transferred from the Judicial Department, Probation and Related Services, from
the Offender Treatment and Services line item appropriation.


c Of this amount, $35,993 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1) (a), C.R.S., and $12,549 shall be from various sources
of cash funds.


















(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
200,000






200,000
b














(0.4 FTE)








12,100,000






























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
850,000










850,000
(I)


Juvenile Diversion
Programs
1,241,139


1,241,139















(0.9 FTE)












2,091,139






























(D) Community Corrections














Community Corrections
Boards Administration
2,140,703
 

2,140,703











Community Corrections
Placements60
55,112,987


54,094,118





1,018,869
a




Services for Substance
Abuse and Co-occurring
Disorders
1,793,900








1,793,900
a 




Subsistence Grace Period
Pilot Project61
591,200


591,200











Specialized Offender
Services
55,000


55,000











Offender Assessment
Training
10,507


10,507












59,704,297






























a These amounts shall be transferred from the Judicial Department, Probation and Related Services, Appropriation to the Correctional Treatment Cash Fund line item.


































































(E) Crime Control and System Improvement













State and Local Crime
Control and System
Improvement Grants
4,900,000










4,900,000
(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
200,000








100,000
c 
100,000
(I)












(1.0  FTE)

(1.5 FTE)



Federal Grants
4,300,000










4,300,000
(I)














(17.5 FTE)



Criminal Justice Training
Fund
120,000






120,000
d 














(0.5 FTE)







MacArthur Foundation
Grant
75,000






75,000
e 






Methamphetamine Abuse
Task Force Fund
20,000






20,000
f 







10,145,933






























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.




















87,335,181





























(5) COLORADO BUREAU OF INVESTIGATION













(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
269,849


248,295



6,538
a
12,350
b
2,666
(I)



403,134


376,025



7,512
a
15,851
b
3,746
(I)


Federal Grants
829,795










829,795
(I)














(3.0 FTE)



Indirect Cost Assessment
298,621






210,023
c
75,126
d
13,472
(I)



1,778,749















1,912,034






























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 $6,538 $7,512 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, $53,772 shall be from Limited Gaming funds appropriated to the Department of Revenue and $21,354 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, $64,152 from fees collected from motor vehicle recyclers pursuant to Section 42-4-2203, C.R.S., and $53,685 shall be from the Sex Offender Registry Fund
created in Section 16-22-110 (7), 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
3,201,519


1,155,085



1,798,876
a
247,558
b








(21.8 FTE)



(25.7 FTE)

(6.1 FTE)





Operating Expenses
5,217,099


244,510
 


2,503,224
a
2,469,365
b
 



Lease/Lease Purchase
Equipment
591,235






378,392
a
212,843
b





9,009,853






























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 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, $259,777 shall be from an appropriation in 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
1,665,697


844,310



758,587
a
62,800
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 in the Department of Revenue from the Medical Marijuana License Cash Fund created in Section 12-43.3-501 (1), C.R.S., and 
$8,000 shall be from an appropriation in 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.

















(C) Laboratory and Investigative Services














Personal Services
8,285,561


7,484,631



168,407
a
632,523
b





8,362,274


7,561,344















(92.8 FTE)



(3.8 FTE)

(7.0 FTE)









(93.8 FTE)











Operating Expenses
4,220,691


2,368,532



1,726,857
a
125,302
c





5,098,868


3,246,709











Complex Financial Fraud
Unit
642,992






642,992
d














(7.0 FTE)







Lease/Lease Purchase
Equipment
439,196


439,196












13,588,440















14,543,330






























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







365,815






65,071
a







1,673,271















1,677,838






























a These amounts Of these amounts, $286,315 shall be from permit application fees collected pursuant to Section 18-12-205 (2) (b), C.R.S., and $4,567 shall be from a 
non statutory cash account that consists of moneys from the Statewide Instant Background Check Fund created in Section 12-26.5-107 (2), C.R.S., which was
repealed on November 30, 1998.




















28,872,683















29,965,425





























(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT









(A) Office of Emergency Management











Program Administration
2,649,698


627,965





65,841
a
1,955,892
(I)



2,710,427


688,694















(9.2 FTE)





(1.0 FTE)

(18.7 FTE)







(9.7 FTE)











Disaster Response and
Recovery
4,950,000






4,500,000
(I)b


450,000
(I)


Preparedness Grants and
Training
12,010,988






10,988
(I)b


12,000,000
(I)


Appropriation to the
Disaster Emergency
Fund
70,000,000


70,000,000











Indirect Cost Assessment
183,033








5,706
c
177,327
(I)



19,793,719















89,854,448






























a This amount shall be from appropriations transferred from the Division of Local Government in the Department of Local Affairs.


b These amounts shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2) (a), C.R.S., and are shown for informational purposes only.


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



















(B) Office of Prevention and Security













Personal Services
1,276,465








588,784
a
687,681
(I)














(8.0 FTE)



Operating Expenses
536,917








45,765
a
491,152
(I)



1,813,382






























a These amounts shall be from appropriations transferred from the Colorado State Patrol.


















(C) Office of Preparedness














Program Administration
803,001


203,001







600,000
(I)






(2.8 FTE)







(6.0 FTE)



Grants and Training
9,601,205










9,601,205
(I)



10,404,206
































32,011,307















102,072,036





























TOTALS PART XVII















(PUBLIC SAFETY)

$332,885,649

$90,128,524



$161,806,324
a
$25,776,057
 
$55,174,744
b




$406,222,515

$161,382,246



$163,632,229
a
$25,975,529
 
$55,232,511
b


















a Of this amount, $119,991,019 $121,898,603 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $9,860,988 $9,815,317 contains an (I)
notation.


b This amount contains an (I) notation.



     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     60   Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements   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 

Appropriation 



Base 
Differential 
Total 

Diversion 
Transition 
Parole 




Standard Residential 
$38.68
$0.00
$38.68

1,300.0
1,326.5
80.0

$38,210,908


Intensive Residential Treatment
38.68
45.93
84.61

37.0
49.0
45.0

4,045,627


Inpatient Therapeutic Community
38.68
22.82
61.50

149.0
59.0
15.0

5,005,793


Residential Dual Diagnosis
Treatment
38.68
33.85
72.53

70.0
49.0
15.0

3,547,442


John Eachon Re-entry Program
38.68
54.12
92.80

11.0
15.0
0.0

880,672


Sex Offender Residential
38.68
33.85
72.53

8.0
8.0
26.0

1,111,885


Standard Non-residential
5.25
0.00
5.25

780.0
0.0
0.0

1,494,675


Outpatient Day Treatment
34.10
0.00
34.10

8.0
0.0
0.0

99,572


Outpatient Therapeutic Community
13.65
0.00
13.65

77.0
22.0
0.0

493,243


Total




2,440.0
1,528.5
181.0

$54,889,817


     61   Department of Public Safety, Division of Criminal Justice, Community Corrections, Subsistence Grace Period Pilot Project    This appropriation is for an
          experimental 28-day subsistence grace period pilot project and for an evaluation of the project. Of this appropriation, $20,000 for evaluation may roll forward
          to FY 2014-15. The unspent balance of the amount rolled forward to FY 2014-15 may further roll forward to FY 2015-16.            SECTION 2.  Appropriation to the department of public safety
       for the fiscal year beginning July 1, 2013.  In Session Laws of Colorado
       2013, amend section 4 of chapter 197, (HB 13-1129), as follows:
       
            Section 4.  Appropriation. In addition to any other appropriation,
       there is hereby appropriated, out of any moneys in the general fund not
       otherwise appropriated, to the department of public safety, for the fiscal
       year beginning July 1, 2013, the sum of $739,591 and 6.0 FTE, or so
       much thereof as may be necessary, to be allocated for allocation to the
       division of criminal justice for the evidence-based practices
       implementation for capacity resource center created in this act as
       follows:
       
            (a)   $6,901 to the executive director's office for vehicle
       lease payments;
       
            (b)   $24,200 to the executive director's office for leased
       space; and
       
            (c)   $708,490 and 6.0 FTE to the division of criminal justice.
       
            SECTION 3.  Appropriation to the department of public safety
       for the fiscal year beginning July 1, 2013.  In Session Laws of Colorado
       2013, section 22 of chapter 332, (SB 13-283), amend (2) as follows:
       
            Section 22.  Appropriation. (2)  In addition to any other
       appropriation, there is hereby appropriated, out of any moneys in the
       marijuana cash fund created in section 12-43.3-501 (1) (a), Colorado
       Revised Statutes, not otherwise appropriated, to the department of public
       safety, for the fiscal year beginning July 1, 2013, the sum of $154,034,
       $89,398, or so much thereof as may be necessary, for allocation to the
       division of criminal justice for the DCJ administrative services line item
       related to the implementation of this act.
       
            SECTION 4.  Appropriation to the department of public safety
       for the fiscal year beginning July 1, 2013.  In Session Laws of Colorado
       2013, amend section 2 of chapter 368, (HB 13-1020), as follows:
       
            Section 2.  Appropriation. In addition to any other appropriation,
       there is hereby appropriated, out of any moneys in the general fund not
       otherwise appropriated, to the department of public safety, for the fiscal
       year beginning July 1, 2013, the sum of $6,351,002, or so much thereof
       as may be necessary, for allocation to the Colorado bureau of
       investigation, laboratory and investigative services, operating expenses,
       for contract services for testing of backlog evidence related to the
       implementation of this act. Any moneys appropriated in this section
       not expended prior to July 1, 2014, are further appropriated to
       the department for the fiscal year beginning July 1, 2014, for the
       same purposes.
       
                   SECTION 5.  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.
       
       
       
       
       ________________________________________________________
       Mark Ferrandino                       Morgan Carroll
       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