NOTE: The governor signed this measure on 3/11/2016.
      
      
      HOUSE BILL 16-1248
      
      
      BY REPRESENTATIVE(S) Hamner, Young, Rankin, Conti, Fields, Mitsch
      Bush, Pettersen, Rosenthal, Ryden;
      also SENATOR(S) Lambert, Grantham, Steadman, Cadman.
      
      
      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, 2015.  In Session Laws of Colorado
      2015, section 2 of chapter 364, (SB 15-234), amend Part XVII as follows:
      
           Section 2. Appropriation.
      
PART XVII


DEPARTMENT OF PUBLIC SAFETY


















(1) EXECUTIVE DIRECTOR'S OFFICE













(A) Administration















Personal Services
2,769,650








2,769,650
a













 
(32.2 FTE)





Health, Life, and Dental
14,495,047


2,855,601



10,523,691
b
606,404
c
509,351
(I)


Short-term Disability
253,100


60,779



174,413
b
9,745
c
8,163
(I)



255,758


60,909



176,806
b
9,845
c
8,198
(I)


S.B. 04-257 Amortization
Equalization Disbursement
5,139,975


1,234,839



3,542,792
b
197,404
c
164,940
(I)



5,193,145


1,237,411



3,590,700
b
199,407
c
165,627
(I)


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
4,964,926


1,192,920



3,422,015
b
190,674
c
159,317
(I)



5,016,285


1,195,405



3,468,290
b
192,610
c
159,980
(I)


Salary Survey
1,288,797


308,492



889,026
b
49,694
c
41,585
(I)



2,666,488


375,861



2,129,155
b
101,558
c
59,914
(I)


Merit Pay
1,391,048


306,695



984,661
b
55,471
c
44,221
(I)



1,394,574


306,152



989,038
b
55,655
c
43,729
(I)


Shift Differential
522,228


80,919



431,405
b
9,904
c




Workers' Compensation
3,177,926


61,435



2,240,986
b
875,505
d




Operating Expenses
178,707








178,707
d




Legal Services for 4,005
hours
380,515


16,138



215,264
b
149,113
d




Payment to Risk
Management and Property
Funds
1,961,754


1,135,381



197,912
e
628,461
f




Vehicle Lease Payments
660,653


470,155



93,826
e
96,672
f





451,336


260,838











Leased Space
2,432,503


989,421



882,664
g
560,418
f





1,725,616


229,943



827,519
g
668,154
f




Capitol Complex Leased
Space
1,770,816


515,737

 

432,848
g
822,231
h




Lease Purchase
Payments
698,989


698,989











Payments to OIT
8,243,336


3,860,961



3,212,536
g
1,131,984
h
37,855
(I)


CORE Operations
262,455


74,467



148,676
g
39,312
h




Utilities
358,131


11,765



344,866
g
1,500
i




Distributions to Local
Government
50,000






50,000
j







50,301,567















51,572,756






























a Of this amount, $1,430,325 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 $1,339,325
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, $19,761,553 $21,074,157 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $2,662,700 $2,691,178 shall be from
various sources of cash funds.


c Of these amounts, $300,601 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$142,590 shall be from other state agencies for dispatch services, $116,318 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, $55,390 shall be
from the Legislative Department, $55,259 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
$449,138 $505,225 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, $175,872 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $115,866 shall be from various sources of cash funds.


f Of these amounts, $1,146,436 shall be from departmental indirect cost recoveries or the Indirect Cost Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $63,330 shall
be from Limited Gaming funds appropriated to the Department of Revenue, and $75,785 $183,521 shall be from various sources of reappropriated funds.


g Of these amounts, $4,304,223 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $717,367 $662,222 shall be from various sources
of cash funds. 


h Of these amounts, $1,643,293 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 $350,234
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
1,189,679








945,151
a
244,528
(I)












(11.0 FTE)





Operating Expenses
150,502








100,502
a
50,000
(I)



1,340,181






























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
576,529


432,529



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.




















52,384,277















53,655,466





























(2) COLORADO STATE PATROL














Colonel, Lt. Colonels,
Majors, and Captains
4,584,010


106,700



4,477,310
a










(1.0 FTE)



(33.0 FTE)


 




Sergeants, Technicians, and
Troopers
58,773,167


1,607,791



55,261,338
b
1,904,038
c








(18.0 FTE)



(576.0 FTE)
 
(21.6 FTE)


 


Civilians
4,724,647


59,844



4,593,947
d
70,856
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




Information Technology
Asset Maintenance
2,843,020






2,843,020
a






Vehicle Lease Payments
8,226,972


276,123



7,507,236
e
282,129
f
161,484
(I)



8,179,976


229,127











Ports of Entry
8,201,717






8,201,717
e














(117.8 FTE)







Communications Program
8,023,291






7,362,257
e
646,333
g
14,701
(I)










(127.1 FTE)

(9.5 FTE)





State Patrol Training
Academy
2,572,860






2,061,842
h
511,018
i





2,722,860








661,018
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
742,648






551,298
l
191,350
m












(4.5 FTE)

(1.5 FTE)





Executive and Capitol
Complex Security Program
5,082,682


3,625,161





1,457,521
n








(46.0 FTE)





(25.0 FTE)





Hazardous Materials Safety
Program
1,196,533






1,196,533
o














(12.0 FTE)







Automobile Theft
Prevention Authority
6,213,420






6,213,420
p














(3.0 FTE)







Victim Assistance
672,079






213,700
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
4,060,056






440,850
a


3,619,206
(I)














(32.0 FTE)



Federal Safety Grants
1,095,968










1,095,968
(I)














(2.0 FTE)



Indirect Cost Assessment
7,093,049






6,567,658
t
339,333
u
186,058
(I)




144,214,863















144,317,867





























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, $54,086,267 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $1,066,284 shall be from the E-470 Toll Road Authority,
$43,639 shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $65,148 shall be from various sources of cash funds.


c Of these amounts, $2,195,607 shall be from Limited Gaming funds appropriated to the Department of Revenue and $58,450 shall be from other state agencies.


d Of these amounts, $14,396,618 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $224,400 shall be from the E-470 Toll Road Authority,
$123,414 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, $22,160,181 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $564,016 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 $134,707 shall be from various sources of cash funds.


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


g Of this amount, $258,868 shall be from the Department of Transportation, $124,873 shall be from the Department of Corrections, $118,073 shall be from the Department of Natural
Resources, $109,325 shall be from Limited Gaming funds appropriated to the Department of Revenue, $16,448 shall be from the Department of Law, $16,381 shall be from the
Department of Higher Education (Adams State College), $2,243 shall be from the Department of Revenue, and $122 shall be from the Colorado Bureau of Investigation.


h Of this amount, $1,981,998 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $79,844 shall be from user fees from non-state agencies.


i This amount Of this amount, $511,018 shall be from user fees collected from other state agencies. agencies, and $150,000 shall be from the Department of Law.


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, $361,654 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, $847,688 shall be from the Judicial Department from the Personal Services line item appropriation within the Ralph L. Carr Colorado Judicial Center subsection,
$309,060 shall be from the Department of Personnel Capitol Complex leased space rent proceeds, and $300,773 shall be from the Legislative Department.


o Of this amount, $844,635 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $221,359 shall be from the Nuclear Materials Transportation
Fund created in Section 42-20-511, C.R.S., and $130,539 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, $6,375,198 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., $95,230 shall be from the E-470 Toll Road Authority, $7,398
shall be from the Vehicle Identification Number Inspection Fund created in Section 42-5-204 (2) (a), C.R.S., and $89,832 shall be from various sources of cash funds.


u Of this amount, $94,988 shall be from other state agencies for dispatch services, $7,723 shall be from the Department of Natural Resources, and $236,622 shall be from various sources
of reappropriated funds.


















(3) DIVISION OF FIRE PREVENTION AND CONTROL











Personal Services
3,424,897


281,876



2,478,236
a
664,785
b








(3.0 FTE)



(33.5 FTE)

(9.5 FTE)





Operating Expenses
945,120


17,280



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


Wildfire Preparedness Fund
4,150,000






4,150,000
c






Wildland Fire Management
Services
17,156,595


10,638,274



2,180,643
(I)d
4,094,855
(I)e
242,823
(I)



16,935,379


10,524,794





3,987,119
(I)e








(40.4 FTE)



(26.4 FTE)



(4.1 FTE)



Fire Safety Grant
3,250,000






3,250,000
(I)f














(1.5 FTE)







Indirect Cost Assessment
146,363






100,752
f
21,797
g
23,814
(I)




29,072,975














 
28,851,759













































a Of these amounts, $1,271,606 shall be from the Public School Construction and Inspection Cash Fund created in Section 24-33.5-1207.7, C.R.S., $668,018 shall be from the Health
Facility Construction and Inspection Cash Fund created in Section 24-33.5-1207.8, C.R.S., and $1,275,353 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, $631,978 shall be from appropriations to the Health Facilities and Emergency Medical Services Division in the Department of Public Health and Environment and
$148,809 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., $889,568 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 $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 These amounts shall be from various sources of cash funds.


g Of this amount, $12,382 shall be from Limited Gaming funds appropriated to the Department of Revenue and $9,415 shall be from appropriations to the Health Facilities and Emergency
Medical Services Division in the Department of Public Health and Environment.


































(4) DIVISION OF CRIMINAL JUSTICE













(A) Administration















DCJ Administrative
Services
3,847,056


2,547,865



671,251
a
509,482
b
118,458
(I)






(25.3 FTE)



(9.6 FTE)

(1.9 FTE)

(1.3 FTE)



Indirect Cost Assessment
536,617






58,879
c


477,738
(I)



4,383,673






























a Of this amount, $477,967 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 Tax Cash
Fund created in Section 12-43.3-501 (1) (a), 39-28.8-501 (1), 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 $87,852 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 $43,658 shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., and $17,848 $15,221 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
800,000


500,000



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












13,302,653






























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
Placements71, 72
59,373,859


56,729,990





2,643,869
a




Community Corrections
Facility Payments73
3,422,313


3,422,313











Community Corrections
Boards Administration
2,253,818
 

2,253,818











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








2,553,900
a 




Specialized Offender
Services
57,333


57,333











Offender Assessment
Training
10,507


10,507












67,671,730






























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
160,918






160,918
a














(1.5 FTE)







Sex Offender Supervision
347,580


347,580















(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
9,000,000










9,000,000
(I)














(17.5 FTE)



EPIC Resource Center
860,931


860,931















(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 







15,634,035






























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 Substance Abuse Prevention, Intervention, and Treatment Cash Fund created in Section 18-18.5-105 (1) (a), C.R.S.




















102,983,230





























(5) COLORADO BUREAU OF INVESTIGATION













(A) Administration















Personal Services
377,414


300,695



76,719
a







 


(3.0 FTE)



(1.0 FTE)







Operating Expenses
24,706


13,729



10,977
a






Vehicle Lease Payments
246,378


215,742



4,518
b
21,446
c
4,672
(I)



261,982


231,346











Federal Grants
875,601










875,601
(I)














(3.0 FTE)



Indirect Cost Assessment
326,362






256,465
b
56,160
d
13,737
(I)



1,850,461















1,866,065






























a Of these amounts, $87,696 shall be from the Colorado Bureau of Investigation Identification Unit Fund created in Section 24-33.5-426, C.R.S.


b These amounts shall be from various sources of cash funds.


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


d Of this amount, $44,107 shall be from Limited Gaming funds transferred from the Department of Revenue and $12,053 shall be from various sources of reappropriated funds.


















(B) Colorado Crime Information Center (CCIC)













(1) CCIC Program Support















Personal Services
1,019,237


901,400



117,837
a










(14.8 FTE)



(2.2 FTE)







Operating Expenses
194,189


121,859



52,397
b
19,933
c





1,213,426






























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
3,570,178


1,208,663



2,103,523
a
257,992
b








(21.8 FTE)



(29.9 FTE)

(6.1 FTE)





Operating Expenses
5,409,970


229,943
 


2,710,662
a
2,469,365
b
 



Lease/Lease Purchase
Equipment
591,235






378,392
a
212,843
b





9,571,383






























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, $2,679,294 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, $260,906 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
11,407,666


10,380,336



352,718
a
674,612
b





11,525,425


10,498,095















(138.6 FTE)



(3.8 FTE)

(7.0 FTE)





Operating Expenses
9,086,007


6,680,883



2,259,822
a
145,302
c





7,338,936


4,933,812











Complex Financial Fraud
Unit
654,871






654,871
d














(7.0 FTE)







Lease/Lease Purchase
Equipment
832,796


832,796












439,196


439,196












21,981,340















19,958,428






























a Of these amounts, $1,909,566 shall be from the Offender Identification Fund created in Section 24-33.5-415.6 (1), C.R.S., $402,974 shall be from the State Toxicology Laboratory
Fund created in Section 24-33.5-428 (2) (a), C.R.S., and $300,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, 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, $20,000 shall be transferred from the CBI Grants & Donation
Fund, and $18,328 shall be transferred 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
2,557,084






2,557,084
a














(52.7 FTE)







Operating Expenses
386,233






386,233
a







2,943,317






























a Of these amounts, $2,657,002 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.




















39,178,824















37,171,516





























(6) DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT









(A) Office of Emergency Management











Program Administration
3,013,465


953,147





65,841
a
1,994,477
(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
182,856








2,046
c
180,810
(I)



20,157,309






























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
1,845,400


487,348



51,345
a
588,784
b
717,923
(I)






(9.8 FTE)



(1.0 FTE)







Operating Expenses
661,080


118,510



5,653
a
45,765
b
491,152
(I)



2,506,480






























a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.


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


















(C) Office of Preparedness














Program Administration
1,072,794


455,818







616,976
(I)






(4.9 FTE)







(6.0 FTE)



Grants and Training
9,601,205










9,601,205
(I)


State Facility Security
399,000


399,000












11,072,999
































33,736,788





























TOTALS PART XVII















(PUBLIC SAFETY)

$401,570,957

$123,485,119



$184,426,485
a
$34,159,434
b
$59,499,919
c




$400,716,626

$121,119,542



$185,712,422
a
$34,365,521
b
$59,519,141
c


















a Of this amount, $132,609,379 $133,921,983 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $10,016,631 contains an (I) notation.


b Of this amount, $4,094,855 $3,987,119 contains an (I) notation.


c This amount contains an (I) notation.




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

     71   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 and is based on the following assumptions: the caseload for Diversion Intensive Residential
          Treatment includes at least 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; 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; client fees may be partially or fully waived in specialized residential and non-residential programs with the approval of the Division
          of Criminal Justice; pursuant to its authority to administer and execute contracts under Section 17-27-108, C.R.S., the Division of Criminal Justice will ensure
          that every reasonable effort is made to achieve such collections; and outpatient therapeutic community programs: (1) will receive the standard non-residential
          base rate for all offenders in their programs, including Department of Corrections clients; (2) will receive the outpatient therapeutic community base rate for
          all clients in program phases other than the post graduate phase, including Department of Corrections clients; (3) will not receive the outpatient therapeutic
          community base rate or the non-residential base rate for probation clients; (4) will collect client fees of up to $3 per day; and (5) will not receive payment
          from the Department of Corrections for services covered by the standard non-residential base rate or the outpatient therapeutic community base rate. Of this
          appropriation, $1,545,409 is from the savings produced by H.B. 10-1360 pursuant to Section 17-2-103 (11.5), C.R.S., for parolee Intensive Residential
          Treatment beds and for parolee sex offender beds.


Placement Type 

Rates 



Caseload 


Appropriation 



Base
Differential 
Total 

Diversion 
Transition 
Parole 




Standard Residential 
42.09 
0.00 
42.09 

1,240.0 
1,187.0 
120.4 

$39,135,017 


Intensive Residential Treatment 
42.09 
46.71 
88.80 

89.0 
54.0 
49.0 

6,223,104 


Inpatient Therapeutic Community 
42.09 
27.73 
69.82 

95.0 
59.0 
10.0 

4,179,170 


Residential Dual Diagnosis Treatment 
42.09 
35.29 
77.38 

73.0 
52.0 
19.1 

4,067,093 


John Eachon Re-entry Program 
42.09 
55.04 
97.13 

8.0 
12.0 
0.0 

708,694 


Sex Offender Residential 
42.09 
35.29 
77.38 

53.0 
23.0 
21.0 

2,740,769 


Standard Non-residential 
6.13 
0.00 
6.13 

670.0 
5.0 
5.0 

1,521,511 


Outpatient Day Treatment 
34.68 
0.00 
34.68 

4.0 
0.0 
0.0 

50,506 


Outpatient Therapeutic Community 
22.00 
0.00 
22.00 

67.9 
19.3 
6.0 

747,995 


Total 




2,299.9 
1,411.3 
230.5 

$59,373,859 


     72   Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Placements -- It is the intent of the General
          Assembly that the Intensive Residential Treatment (IRT) bed allocation in the San Luis Valley should not be reduced below 36 beds for the Southern Central
          Colorado Region to ensure bed capacity for this part of the state.

     73   Department of Public Safety, Division of Criminal Justice, Community Corrections, Community Corrections Facility Payments -- These payments may be
          withheld in whole or in part from facilities that: (1) fail to maintain an average 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 1 percent; or (3) fail to raise the average pay and benefits of case managers by 1 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. It is the intent of the General Assembly that community corrections facilities
          with an average of 32 or more security FTE receive a second facility payment.            SECTION 2.  Safety clause. The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ________________________________________________________
       Dickey Lee Hullinghorst               Bill L. Cadman
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                           Effie Ameen
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO