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 15-159
      
      
      BY SENATOR(S) Lambert, Grantham, Steadman;
      also REPRESENTATIVE(S) Hamner, Young, Rankin, Duran, Esgar, Fields,
      Lontine, Mitsch Bush, Moreno, Pettersen, Rosenthal, Roupe, Salazar, Tyler,
      Williams, Winter, Ginal, Lee, Pabon, Tate.
      
      
      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, 2014.  In Session Laws of Colorado
      2014, section 2 of chapter 420, (HB 14-1336), amend Part XVII as follows:
      
           Section 2. Appropriation.
      
PART XVII


DEPARTMENT OF PUBLIC SAFETY


















(1) EXECUTIVE DIRECTOR'S OFFICE













(A) Administration















Personal Services
2,679,935








2,679,935
a













 
(32.2 FTE)





Health, Life, and Dental
12,313,059


2,593,932



8,882,692
b
448,437
c
387,998
(I)


Short-term Disability
236,854


57,187



164,287
b
8,179
c
7,201
(I)


S.B. 04-257 Amortization
Equalization Disbursement
4,393,765


1,049,272



3,061,415
b
151,960
c
131,118
(I)


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
4,119,153


983,692



2,870,076
b
142,462
c
122,923
(I)


Salary Survey
5,518,268


861,363



4,354,709
b
179,316
c
122,880
(I)


Merit Pay
1,224,571


248,355



895,855
b
42,462
c
37,899
(I)


Shift Differential
504,475


48,264



406,581
b
49,630
c




Workers' Compensation
3,599,489






2,598,463
b
1,001,026
d




Operating Expenses
178,707








178,707
d




Legal Services for 3,633
hours
359,703






202,532
b
155,626
d
1,545
(I)


Payment to Risk
Management and Property
Funds
2,238,214


596,613



1,039,283
e
602,318
d




Vehicle Lease Payments
254,001


84,406



108,269
e
61,326
f




Leased Space
2,424,974


987,229



877,327
g
560,418
f




Capitol Complex Leased
Space
1,274,761


130,169

 

326,704
g
817,888
h




Payments to OIT
7,844,679


5,295,796



1,833,290
g
692,601
h
22,992
(I)



7,918,863


5,369,980











COFRS Modernization
198,628


57,192



107,219
g
34,217
h





257,758


74,884



141,169
g
41,705
h




Utilities
358,131


11,765



344,866
g
1,500
i




Distributions to Local
Government
50,000






50,000
j







49,771,367















49,904,681






























a Of this amount, $1,338,468 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $1,341,467
shall be from statewide indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.


b Of these amounts, $21,092,804 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $2,343,806 shall be from various sources of cash
funds.


c Of these amounts, $269,724 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$153,739 shall be from other state agencies for dispatch services, $95,233 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, $76,826 shall be from
the Legislative Department, $61,057 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and
$365,867 shall be from various sources.


d These amounts shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.


e Of these amounts, $791,446 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $356,106 shall be from various sources of cash funds.


f Of these amounts, $544,118 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $39,734 shall
be from Limited Gaming funds appropriated to the Department of Revenue, and $37,892 shall be from various sources of reappropriated funds.


g Of these amounts, $2,813,891 $2,844,066 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $675,515 $679,290 shall be from various
sources of cash funds. 


h Of these amounts, $1,462,073 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $82,633
$90,121 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
1,147,683








903,155
a
244,528
(I)












(11.0 FTE)





Operating Expenses
150,502








100,502
a
50,000
(I)



1,298,185






























a These amounts shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.


































(3) School Safety Resource Center











Program Costs
566,169


422,169



144,000
a










(5.0 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.




















51,801,721















51,935,035





























(2) COLORADO STATE PATROL














Colonel, Lt. Colonels,
Majors, and Captains
4,244,540


87,220



4,157,320
a










(1.0 FTE)



(33.0 FTE)


 




Sergeants, Technicians, and
Troopers
54,569,458


1,428,411



51,364,094
b
1,776,953
c








(18.0 FTE)



(576.0 FTE)
 
(21.6 FTE)


 


Civilians
4,564,869


53,880



4,440,954
d
70,035
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
11,349,245


462,528



10,632,816
d
253,901
c




Information Technology
Asset Maintenance
2,843,020






2,843,020
a






Vehicle Lease Payments
6,526,053


276,123



6,056,425
e
83,295
f
110,210
(I)


Ports of Entry
8,032,747






8,032,747
e














(117.8 FTE)







Communications Program
7,726,730






6,944,912
e
764,855
g
16,963
(I)










(127.1 FTE)

(9.0 FTE)





State Patrol Training
Academy
2,451,185






1,950,691
h
500,494
i












(17.0 FTE)
 






Safety and Law
Enforcement Support
4,477,604






1,012,512
j
3,465,092
k














(4.0 FTE)





Aircraft Program
732,128






540,778
l
191,350
m












(4.5 FTE)

(1.5 FTE)





Executive and Capitol
Complex Security Program
4,614,506


3,175,120





1,439,386
n








(45.0 FTE)





(25.0 FTE)





Hazardous Materials Safety
Program
1,162,390






1,162,390
o














(12.0 FTE)







Automobile Theft
Prevention Authority
6,213,420






6,213,420
p














(3.0 FTE)







Victim Assistance
661,510






203,131
q
280,320
r
178,059
(I)












(5.0 FTE)

(1.8 FTE)



Counter-drug Program
4,000,000






4,000,000
s






Motor Carrier Safety and
Assistance Program Grants
3,898,896






355,798
a


3,543,098
(I)














(32.0 FTE)



Federal Safety Grants
1,089,236










1,089,236
(I)














(2.0 FTE)



Indirect Cost Assessment
6,954,596






6,475,998
t
322,974
u
155,624
(I)




137,915,948





























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, $50,294,270 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $970,781 shall be from the E-470 Toll Road Authority,
$39,730 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $59,313 shall be from various sources of cash funds.


c Of these amounts, $2,071,602 shall be from Limited Gaming funds appropriated to the Department of Revenue and $54,549 shall be from other state agencies.


d Of these amounts, $15,767,364 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $223,298 shall be from the E-470 Toll Road Authority,
$122,697 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, $19,925,411 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $698,213 shall be from user fees from non-state agencies,
$212,306 shall be from the Hazardous Materials Safety Fund created in Section 42-20-107 (1), C.R.S., and $198,154 shall be from various sources of cash funds.


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


g Of this amount, $297,300 shall be from the Department of Transportation, $154,892 shall be from Limited Gaming funds appropriated to the Department of Revenue, $145,615 shall
be from the Department of Corrections,  $144,877 shall be from the Department of Natural Resources, $19,165 shall be from the Department of Higher Education (Adams State College),
$2,859 shall be from the Department of Revenue, and $147 shall be from the Colorado Bureau of Investigation.


h Of this amount, $1,871,066 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, $2,817,282 shall be from the Department of Transportation and $647,810 shall be from user fees collected from other state agencies.


l Of this amount, $351,134 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, $837,141 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$305,215 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, and $297,030 shall be from the Legislative Department.


o Of this amount, $814,900 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 $128,904 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, $6,296,357 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $88,875 shall be from the E-470 Toll Road Authority, $6,930
shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $83,836 shall be from various sources of cash funds.


u Of this amount, $127,585 shall be from other state agencies for dispatch services, $7,723 shall be from the Department of Natural Resources, and $187,666 shall be from various sources
of reappropriated funds.


















(3) DIVISION OF FIRE PREVENTION AND CONTROL











Personal Services
3,365,768


270,952



2,439,260
a
655,556
b








(2.9 FTE)



(33.5 FTE)

(9.5 FTE)





Operating Expenses
949,823


21,983



736,741
a
116,002
b
75,097
(I)


Wildfire Preparedness Fund
4,150,000






4,150,000
c






Wildland Fire Management
Services
26,994,439


20,519,795



2,141,075
(I)d
4,094,855
(I)e
238,714
(I)






(12.9 FTE)



(26.4 FTE)



(4.1 FTE)



Indirect Cost Assessment
138,045






90,919
f
24,328
g
22,798
(I)



 
35,598,075





























a Of these amounts, $1,253,661 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S., $658,964 shall be from the Health
Facility Construction and Inspection Cash Fund created in Section 24-33.5-1207.8, C.R.S., and $1,263,376 shall be from various cash funds including: the Firefighter, First Responder,
Hazardous Materials Responder and Prescribed Fire Training and 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, $624,606 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment
and $146,952 shall be from Limited Gaming funds appropriated to the Department of Revenue.


c This amount shall be from tax on premiums collected from insurance companies pursuant to Section 10-3-209 (4) (a) (II), C.R.S.


d Of this amount, $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) (a), C.R.S., and
$141,075 shall be from the Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4) (a), C.R.S.


e This amount shall be from the Wildfire Preparedness Fund created in Section 24-33.5-1227 (1) (a), C.R.S.


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


g Of this amount, $12,652 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment and
$11,676 shall be from Limited Gaming funds appropriated to the Department of Revenue.


















(4) DIVISION OF CRIMINAL JUSTICE













(A) Administration















DCJ Administrative
Services
3,386,681


2,126,073



654,240
a
506,433
b
99,935
(I)






(23.1 FTE)



(9.6 FTE)

(1.9 FTE)

(1.3 FTE)



Indirect Cost Assessment
531,481






55,336
c


476,145
(I)



3,918,162






























a Of this amount, $460,956 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., $159,983 shall be from the Marijuana Cash Fund
created in Section 12-43.3-501 (1) (a), C.R.S., and $33,301 shall be from gifts, grants, and donations. 


b Of this amount, $421,630 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $84,803 shall
be transferred from the Judicial Department, Probation and Related Services, from the Offender Treatment and Services line item appropriation. The amount transferred from the Judicial
Department originates as General Fund that is appropriated to the Correctional Treatment Cash Fund pursuant to Sections 18-19-103 (3.5) (b), (3.5) (c), and (4) (a), C.R.S.


c Of this amount, $41,031 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1) (a), C.R.S., and $14,305 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
700,000


500,000



200,000
b







800,000






300,000
b














(0.4 FTE)







Sexual Assault Victim
Emergency Payment
Program
167,933


167,933















(0.2 FTE)











Statewide Victim
Information and
Notification System (VINE)
434,720


434,720












13,202,653















13,302,653






























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
(I)


Juvenile Diversion
Programs
1,241,139


1,241,139















(0.9 FTE)












1,991,139






























(D) Community Corrections














Community Corrections
Placements74
60,347,695


57,703,826





2,643,869
a





59,324,487


56,680,618











Community Corrections
Facility Payments75
3,232,185


3,232,185











Community Corrections
Boards Administration
2,288,876
 

2,288,876











Services for Substance
Abuse and Co-occurring
Disorders
2,553,900








2,553,900
a 




Specialized Offender
Services
56,375


56,375











Offender Assessment
Training
10,507


10,507












68,489,538















67,466,330






























a These amounts shall be transferred from the Judicial Department, Probation and Related Services, from the Offender Treatment and Services line item appropriation. These
amounts originate as General Fund that is appropriated to the Correctional Treatment Cash Fund pursuant to Sections 18-19-103 (3.5) (b), (3.5) (c), and (4) (a), C.R.S.


















(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
157,866






157,866
a














(1.5 FTE)







Sex Offender Supervision
339,386


339,386















(3.2 FTE)











Treatment Provider
Criminal Background
Checks
49,606






49,606
b 














(0.6 FTE)







Colorado Regional and
Community Policing
Institute
100,000








50,000
c 
50,000
(I)












(1.0 FTE)

(1.5 FTE)



Federal Grants
8,300,000










8,300,000
(I)














(17.5 FTE)



EPIC Resource Center
843,615


843,615















(9.0 FTE)











Criminal Justice Training
120,000






120,000
d 














(0.5 FTE)







MacArthur Foundation
Grant
75,000






75,000
(I)e 






Methamphetamine Abuse
Task Force
20,000






20,000
f 







14,905,473






























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 the Department of Law, Criminal Justice and Appellate, 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.




















102,506,965















101,583,757





























(5) COLORADO BUREAU OF INVESTIGATION













(A) Administration















Personal Services
369,676


294,646



75,030
a







 


(3.0 FTE)



(1.0 FTE)







Operating Expenses
24,706


13,729



10,977
a






Vehicle Lease Payments
393,607


371,836



6,588
a
11,379
b
3,804
(I)


Federal Grants
853,317










853,317
(I)














(3.0 FTE)



Indirect Cost Assessment
307,084






240,969
c
52,965
d
13,150
(I)



1,948,390






























a Of these amounts, $86,007 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S., and $6,588 shall be from various sources
of cash funds.


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


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


d Of this amount, $31,083 shall be from Limited Gaming funds transferred from the Department of Revenue and $21,882 shall be from various sources of reappropriated funds.


































(B) Colorado Crime Information Center (CCIC)













(1) CCIC Program Support















Personal Services
990,511


872,674



117,837
a










(14.8 FTE)



(2.2 FTE)







Operating Expenses
194,189


121,859



52,397
b
19,933
c





1,184,700






























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
3,464,546


1,183,334



2,028,127
a
253,085
b








(21.8 FTE)



(29.4 FTE)

(6.1 FTE)





Operating Expenses
5,326,755


229,943
 


2,627,447
a
2,469,365
b
 



Lease/Lease Purchase
Equipment
591,235






378,392
a
212,843
b





9,382,536






























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, $2,675,516 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 transferred from the Department of Revenue from the Marijuana Cash Fund created in Section 12-43.3-501 (1),
C.R.S.


















(3) Information Technology
1,618,897


844,310



758,587
a
16,000
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, $8,000 shall be transferred from the Department of Revenue from the Marijuana Cash Fund created in Section 12-43.3-501 (1), C.R.S., and $8,000 shall be transferred
from the Department of Public Health and Environment from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16) (a), C.R.S.

















(C) Laboratory and Investigative Services














Personal Services
9,799,940


8,970,063



174,719
a
655,158
b








(110.1 FTE)



(3.8 FTE)

(7.0 FTE)





Operating Expenses
8,183,338


6,331,179



1,726,857
a
125,302
c





11,599,815


9,727,656





145,302
c




Complex Financial Fraud
Unit
650,009






650,009
d














(7.0 FTE)







Lease/Lease Purchase
Equipment
439,196


439,196












19,072,483















22,488,960






























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 transferred from Limited Gaming funds appropriated to the Department of Revenue.


c Of this amount, $106,974 shall be transferred from Limited Gaming funds appropriated to the Department of Revenue, and $18,328 shall be transferred from the Division of Criminal
Justice, Victims Assistance Sub-program., Sub-program, and $20,000 shall be from a grant from the Department of Law.


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
2,500,095






2,500,095
a














(52.7 FTE)







Operating Expenses
386,233






386,233
a







2,886,328






























a Of these amounts, $2,600,013 shall be from the Instant Criminal Background Check Cash Fund created in Section 24-33.5-424 (3.5) (b), C.R.S., and $286,315 shall be from permit
application fees collected pursuant to Section 18-12-205 (2) (b), C.R.S.




















36,093,334















39,509,811





























(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT









(A) Office of Emergency Management











Program Administration
2,952,583


905,342





65,841
a
1,981,400
(I)






(13.2 FTE)





(1.0 FTE)

(18.7 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)


Indirect Cost Assessment
178,941








5,847
c
173,094
(I)



20,092,512






























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.


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


















(B) Office of Prevention and Security













Personal Services
1,745,326


438,619





588,784
a
717,923
(I)






(8.9 FTE)











Operating Expenses
659,330


122,413





45,765
a
491,152
(I)



2,404,656






























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


















(C) Office of Preparedness














Program Administration
846,401


230,524







615,877
(I)






(3.0 FTE)







(6.0 FTE)



Grants and Training
9,601,205










9,601,205
(I)



10,447,606
































32,944,774





























TOTALS PART XVII















(PUBLIC SAFETY)75a

$396,860,817

$130,120,718



$175,068,422
a
$33,235,792
b
$58,435,885
c




$399,487,400

$132,585,863



$175,202,372
a
$33,263,280
b




















a Of this amount, $127,774,781 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $6,727,063 contains an (I) notation.


b Of this amount, $4,094,855 contains an (I) notation.


c This amount contains an (I) notation.


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

     74   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 caseload for Diversion Intensive Residential Treatment includes 48
          condition-of-probation placements. 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 up to $17 per day for residential placements and up to $3 per
          day for nonresidential placements.


Placement Type 
 
Rates 
 

 
Caseload 
 

Appropriation 



Base 
Differential 
Total 

Diversion 
Transition 
Parole 




Standard Residential 
$41.34 
$0.00 
$41.34 

1,385.0 
1,147.0 
91.0 

$39,578,709 


Intensive Residential Treatment 
41.34 
45.93 
87.27 

85.0 
49.0 
45.0 

5,701,785 


Inpatient Therapeutic Community 
41.34 
27.27 
68.61 

149.0 
59.0 
15.0 

5,584,511 







129.0 
39.0 


4,582,805 


Residential Dual Diagnosis Treatment 
41.34 
34.70 
76.04 

70.0 
49.0 
15.0 

3,719,116 


John Eachon Re-entry Program 
41.34 
54.12 
95.46 

11.0 
15.0 
0.0 

905,915 


Sex Offender Residential 
41.34 
34.70 
76.04 

43.0 
23.0 
31.0 

2,692,196 


Standard Non-residential 
6.03 
0.00 
6.03 

730.0 
0.0 
0.0 

1,606,694 


Outpatient Day Treatment 
34.10 
0.00 
34.10 

3.0 
0.0 
0.0 

37,340 


Outpatient Therapeutic Community 
14.43 
0.00 
14.43 

73.0 
26.0 
0.0 

521,428 







68.0
21.0 
      

468,759 


Total 




2,549.0 
1,368.0 
197.0 

$60,347,695 







2,524.0 
1,343.0 


$59,293,319 


          In addition, this appropriation assumes that, beginning on January 1, 2015, an additional payment of $2.10 per day will be paid for each
          Outpatient Therapeutic Community placement at an additional total cost of $31,168.

     75   Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- It is the intent of the General
          Assembly that facilities use these payments to increase case manager and security staff member compensation and reduce the number of residents assigned
          to each case manager. These payments may be withheld in whole or in part from facilities that (1) fail to maintain a ratio of at least one case manager for every
          20 residents, (2) fail to raise average pay and benefits of security staff members by at least 10 percent, or (3) fail to raise the average pay and benefits of case
          managers by 10 percent. A facility is exempt from requirement (2) if the sum of average pay and benefits for security staff members exceeds $33,000 annually.
          A facility is exempt from requirement (3) if the sum of average salary and benefits for case managers exceeds $38,500 annually. For purposes of this footnote,
          payroll taxes are not benefits. Community corrections programs are encouraged to exceed these goals. 

     75a  Department of Public Safety, Totals -- It is the intent of the General Assembly that when the Department of Public Safety applies the 2.5 percent salary survey
          increase reflected in the salary survey line item appropriations, that employees other than those in the State Patrol Job Series shall receive a base-building
          increase up to the range maximum, and that salary survey increase amounts over the range maximum shall not be base-building. It is the intent of the General
          Assembly that employees in the State Patrol Job Series shall receive a base-building increase below, at, or over the range maximum because range minimums
          and maximums for this series adjust to reflect any increase.            SECTION 2.  Appropriation to the department of public safety
       for the fiscal year beginning July 1, 2014.  In Session Laws of Colorado
       2014, amend section 4 of chapter 124, (HB 14-1340), as follows:
       
            Section 4.  Appropriation. In addition to any other appropriation,
       there is hereby appropriated, to the department of public safety, for the
       fiscal year beginning July 1, 2014, the sum of $1,796,592 $1,400,000 and
       5.2 FTE, 5.5 FTE, or so much thereof as may be necessary, for allocation
       to Colorado bureau of investigation for expenses of the toxicology
       laboratory related to the implementation of this act. Of said sum,
       $1,100,000 is from the general fund, and $696,592 is from the state
       toxicology laboratory fund created in section 24-33.5-428 (2) (a),
       Colorado Revised Statutes. $300,000 is from the law enforcement
       assistance fund created in section 43-4-401, Colorado Revised
       Statutes.
       
            SECTION 3.  Applicability. The assumed additional per day
       payment for outpatient therapeutic communities in footnote 74 of Section
       1 of this act applies on or after January 1, 2015.
       
            SECTION 4.  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.
       
       
       
       
       ____________________________  ____________________________
       Bill L. Cadman               Dickey Lee Hullinghorst
       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