First Regular Session

Sixty-first General Assembly

LLS NO. 97-0262.01D JBC SENATE BILL 97-183

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental to the judicial department.

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 judicial department.

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

SECTION 1. Part VIII 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 VIII

JUDICIAL DEPARTMENT















(1) SUPREME COURT














Personal Services

2,033,430



2,033,430














(38.0 FTE)









Operating Expenses

75,270



30,270




45,000

a





Grievance Committee

2,323,230







2,050,000

b

273,230

c




(30.5 FTE)












Continuing Legal Education

250,000







236,000

b

14,000

d



(4.0 FTE)












Law Examiner Board

616,000







550,000

e

66,000

f




(8.2 FTE)












Law Library

425,000







375,000

g

50,000

h



(2.0 FTE)














5,722,930


























a This amount shall be from various fees and other cost recoveries.

b These amounts shall be from annual attorney registration fees and other fees. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

c This amount shall be from reserves in the Attorney Registration Fund.

d This amount shall be from reserves in the Continuing Legal Education Fund.

e This amount shall be from law examination application fees and other fees. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

f This amount shall be from reserves in the Law Examiner Board Fund.

g This amount shall be from new attorney registration fees and appellate court filing fees. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

h This amount shall be from reserves in the Law Library Fund.















(2) COURT OF APPEALS













Personal Services

4,332,808



4,332,808














(79.0 FTE)









Operating Expenses

78,121



71,121




7,000

a







4,410,929


























a This amount shall be from copier machine receipts.















(3) COURTS ADMINISTRATION













(A) Administration














Personal Services

2,142,231



2,142,231













(40.5 FTE)










Operating Expenses

217,503



217,503










County Courthouse Furnishings97, 98

920,632



920,632











3,280,366



























(B) Administrative Special Purpose












Health, Life, and Dental

4,592,604



4,353,297




95,751

a

143,556

(T)b



Short-term Disability

139,532



132,571




2,475

a

4,486

(T)b



Salary Survey and Anniversary Increases

3,790,232



3,646,928




74,211

a

69,093

(T)b



Workers' Compensation

1,401,701



1,380,501




4,506

a

16,694

(T)b



Legal Services for 2,556 hours

121,274



121,274










Payment to Risk Management and Property Funds

301,551



297,329




718

a

3,504

(T)b



Leased Space

170,000



170,000










Lease Purchase

94,561



94,561










Administrative Purposes

137,446



112,446




25,000

c





Judicial Conference

91,716



91,716










Retired Judges

55,598



55,598










Appellate Reports Publication

74,600



74,600










Office of Dispute Resolution99

393,671



15,515




378,156

d













350,156

d

28,000

i




(4.5 FTE)













Alimony and Support

265,578



80,000




147,578

e

38,000

f



Judicial Performance

90,000



90,000










Child Support Enforcement

85,000



23,700






61,300

(T)g













(1.0 FTE)




Training

190,955



190,955











253,770











62,815


Federal Funds and Other Grants

28,000







28,000

h






12,024,019














12,058,834



























a These amounts shall be from fines deposited into the Fines Collection Cash Fund pursuant to Section 18-1-105(1)(a)(III)(D), C.R.S., from the Drug Offender Surcharge Fund pursuant to Section 18-19-103, C.R.S. , and from fees collected by the Office of Dispute Resolution pursuant to Section 13-22-305(3), C.R.S.

b These amounts shall be from the Department of Human Services, Alcohol and Drug Abuse Division.

c This amount shall be from fees for jury instruction committees.

d This amount shall be from fees collected by the Office of Dispute Resolution pursuant to Section 13-22-305(3), C.R.S.

e This amount shall be from fees available pursuant to Section 13-32-101(1)(a.5)(I), C.R.S.

f This amount shall be from reserves in the Child Support Registry Fund.

g This amount shall be from federal funds appropriated in the Department of Human Services.

h This amount shall be from a grant from Jefferson County.

iThis amount shall be from reserves in the Dispute Resolution Fund.















(C) Judicial/Heritage Complex50













Personal Services

368,913



368,913














(4.0 FTE)









Operating Expenses

58,680



58,680










Parking Lot Maintenance

2,500







2,500

a






430,093



























a This amount shall be from parking receipts.















(D) Integrated Information Services












Personal Services

1,496,493



1,496,493











1,671,493



1,671,493













(36.0 FTE)










Operating Expenses

165,262



150,262




15,000

a





Purchase of Services from Computer Center

421,649



421,649










Telecommunications Expense

350,000



350,000










Hardware/Software Maintenance

1,075,000



1,075,000










Lease Purchase

1,123,967



1,123,967










Hardware Replacement

726,000



726,000










New Projects

200,000



200,000










Computer Integrated Courtroom

30,000



30,000











5,588,371














5,563,371



























a This amount shall be from various fees and other cost recoveries.

















21,322,849














21,332,664


























(4) TRIAL COURTS














Personal Services

57,639,248



57,612,320






26,928

(T)a







(1,351.5 FTE)





(0.5 FTE)




Operating Expenses

3,980,673



2,704,814




1,275,859

b






4,125,400







1,420,586

b





Capital Outlay

38,264



38,264










Purchase of Microfilm Services

85,536



85,536










Mandated Costs

16,104,256



16,104,256










Collections Investigators

1,168,393







826,826

c

341,567

d




1,251,836









425,010

(T)d











(21.3 FTE)

(14.0 FTE)














(18.0 FTE)




Involuntary Commitments

8,344









8,344

(T)e



Sex Offender Surcharge Fund Program

7,529







7,529

f





Victim Compensation

6,906,485







6,906,485

g





Victim Assistance

8,515,920







8,515,920

h





Family Preservation Matching Funds100

202,894



40,578








162,316


Dependency and Neglect Pilot Projects

275,817









275,817

(T)i



Federal Funds and Other Grants

952,000







150,000

j

535,000

(T)k

267,000



1,035,548







178,000

j

390,000

(T)k

467,548










(4.0 FTE)








95,885,359














96,197,077


























a This amount shall be from the Department of Human Services, Office of Youth Services.

b This amount shall be from various fees and other cost recoveries.

c This amount Of this amount, $542,364 shall be from fines deposited into the Fines Collection Cash Fund pursuant to Section 18-1-105(1)(a)(III)(D), C.R.S. C.R.S., and $284,462 shall be from the Judicial Collections Enhancement Fund.

d This amount shall be from local Victim's Assistance and Law Enforcement boards.

e This amount shall be from federal funds appropriated in the Department of Human Services, Alcohol and Drug Abuse Division, pursuant to Section 25-1-1112, C.R.S.

f This amount shall be from the Sex Offender Surcharge Fund.

g This amount shall be from the Crime Victim Compensation Fund. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

h This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.

i This amount shall be from the Department of Human Services, out of monies in Family Issues Cash Fund.

j This amount Of this amount, $150,000 shall be from local grants for administration of useful public service programs. programs, and $28,000 shall be from a grant from Jefferson County.

k Of this amount, $185,000 $40,000 shall be from federal funds appropriated in the Governor's Office and $350,000 shall be from federal funds appropriated in the Department of Public Safety for the Denver Drug Court.















(5) PROBATION AND RELATED SERVICES6, 101, 102












Personal Services

25,957,849



25,957,849














(579.9 FTE)









Female Offender Program

227,770



227,770














(6.0 FTE)










Operating Expenses

1,074,631



1,074,631










Intensive Supervision Operating Expenses

122,505



122,505