First Regular Session

Sixty-first General Assembly

LLS NO. 97-0256.01D JBC SENATE BILL 97-177

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental appropriation to the department of corrections.

Bill Summary

(Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments which may be subsequently adopted.)

Makes a supplemental appropriation to the department of corrections.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part II of section 2 of chapter 324, Session Laws of Colorado 1996, is amended to read:

Section 2. Appropriation.

ITEM &
SUBTOTAL

$
TOTAL


$
GENERAL
FUND

$
GENERAL
FUND
EXEMPT
$

CASH
FUNDS

$
CASH
FUNDS
EXEMPT
$
FEDERAL
FUNDS

$

PART II

DEPARTMENT OF CORRECTIONS















(1) MANAGEMENT














(A) Executive Director's Office Subprogram4, 5, 6












Personal Services

1,283,690



1,283,690











1,330,343



1,304,123






26,220

(T)c






(20.0 FTE)












(24.0 FTE)










Health, Life and Dental

8,249,245



7,911,300




29,601

a

308,344

b



Short-term Disability

212,803



203,639




965

a

8,199

b



Salary Survey, Anniversary Increases, and Shift Differential

8,038,584



7,762,193




27,822

a

248,569

b



Workers' Compensation

4,827,775



4,624,525




22,208

a

181,042

b



Operating Expenses

90,812



90,812











150,975



150,975










Legal Services for 11,129 12,183 hours

528,035



505,805




2,429

a

19,801

b




578,035



555,805










Payment to Risk Management and Property Funds

2,072,996



1,985,723




9,536

a

77,737

b




25,303,940














25,460,756



























a These amounts shall be from sales revenues earned by the Canteen Operation.

b These amounts shall be from sales revenues earned by Correctional Industries.

c This amount shall be from State Victims Assistance and Law Enforcement funds appropriated in the Department of Public Safety, Division of Criminal justice.















(B) Administrative Services Subprogram












Personal Services

331,099



331,099














(6.0 FTE)










Operating Expenses

164,695



164,695











160,695



160,695










Leased Space

691,269



624,161






67,108

a




940,715



839,553






101,162

a




1,187,063














1,432,509



























a This amount shall be from sales revenues earned by Correctional Industries.














(C) Correctional Services Subprogram












Personal Services

1,238,843














1,479,729














(24.0 FTE)












Operating Expenses

313,473














90,705














1,552,316



1,552,316










1,570,434



1,570,434
























(D) Jail Backlog Subprogram













Personal Services

186,419














215,631














(4.0 FTE)














(4.8 FTE)













Operating Expenses

154,700













Payments to House State Prisoners in Local Jails7

9,461,248














15,626,854













Payments to House State Prisoners in Private

Facilities7, 8, 9, 10

19,494,901














22,762,035














29,142,568



29,142,568











38,759,220



34,651,437








4,107,783

a



57,185,887














67,222,919


























a This amount shall be from a federal reimbursement for housing illegal aliens, and, as such, is subject to appropriation by the General Assembly.















(2) INSTITUTIONS














(A) Utilities Subprogram11

6,028,983



5,585,343






443,640

a




5,997,677



5,554,037
























a This amount shall be from sales revenues earned by Correctional Industries.















(B) Maintenance Subprogram













Personal Services

7,777,566














7,599,088














(186.7 FTE)













(193.6 FTE)













Operating Expenses

2,289,613














2,352,083













Purchase of Services

136,606














10,067,179



10,067,179











10,087,777



10,087,777
























(C) Housing Subprogram














Personal Services

35,971,570














30,720,483














(1,008.5 FTE)













(870.5 FTE)













Operating Expenses

771,995














514,333














36,743,565



36,743,565











31,234,816



31,234,816
























(D) Food Service Subprogram













Personal Services

6,059,812



6,059,812











6,155,824



6,155,824













(166.3 FTE)














(172.5 FTE)










Operating Expenses

8,822,204



8,258,128








564,076



8,371,789



8,367,789








4,000


Purchase of Services

310,853



310,853











308,091



308,091











15,192,869














14,835,704



























(E) Security Subprogram














Personal Services

28,562,593














28,806,816














(829.3 FTE)













(892.4 FTE)













Operating Expenses

509,216














481,928














29,071,809



29,071,809











29,288,744



29,288,744
























(F) Medical Services Subprogram













Personal Services

11,198,619



11,170,619




28,000

a






10,712,691



10,684,691













(226.0 FTE)




(0.8 FTE)










(224.5 FTE)










Operating Expenses

3,934,234



3,904,802






29,432

(T)b




2,840,417



2,810,985










Purchase of Inpatient Services from Other Medical Facilities12

4,951,431



4,951,431











4,044,183



4,044,183










Purchase of Outpatient Services from Other Medical Facilities12

1,490,374



1,490,374











4,171,102



4,171,102










Service Contracts

1,170,125



1,170,125











1,199,437



1,199,437











22,744,783














22,967,830



























a This amount shall be from inmate medical fees pursuant to Section 17-1-113, C.R.S.

b This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.















(G) Laundry Subprogram














Personal Services

522,931














699,754














(16.0 FTE)














(18.3 FTE)













Operating Expenses

702,710














765,388














1,225,641



1,225,641











1,465,142



1,465,142
























(H) Superintendents Subprogram













Personal Services

8,340,465














6,731,584














(212.9 FTE)













(150.2 FTE)













Operating Expenses

1,795,980














2,400,869













Contract Services

786,677













Start-Up Costs

225,765














478,765














11,148,887



11,148,887











10,397,895



10,397,895
























(I) Boot Camp Subprogram













Personal Services

1,227,159














(39.0 FTE)












Operating Expenses

61,075














1,288,234



1,288,234