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An Act

An Act

HOUSE BILL 98-1340

BY REPRESENTATIVES Grampsas, Owen, Romero, and Epps;

also SENATORS Lacy, Blickensderfer, and Rizzuto.

Concerning 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 310, Session Laws of Colorado 1997, is amended to read:

Section 2. Appropriation.

PART II

DEPARTMENT OF CORRECTIONS















(1) MANAGEMENT














(A) Executive Director's Office Subprogram5, 6












Personal Services

3,396,356



3,370,136






26,220

(T)a




3,494,394



3,468,174













(57.0 FTE)




(1.0 FTE)








(59.0 FTE)










Health, Life, and Dental

8,081,752



7,764,427




22,761

b

294,564

c



Short-term Disability

229,289



216,889




1,179

b

11,221

c



Salary Survey, Anniversary Increases, and Shift Differential

10,715,996



10,487,928




22,467

b

205,601

c



Workers' Compensation

7,682,224



7,382,617




30,729

b

268,878

c



Operating Expenses

426,629



426,629










Legal Services for 12,153 hours

583,330



560,581




2,333

b

20,416

c




665,075



642,326










Payment to Risk Management and Property Funds

2,117,441



2,034,861




8,470

b

74,110

c



Leased Space

1,145,174



1,044,012






101,162

c




34,378,191














34,557,974



























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

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

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





























(B) Jail Backlog Subprogram













Personal Services

260,800














(6.0 FTE)













Operating Expenses

182,205













Payments to House State Prisoners in Local Jails7, 8

9,836,584














9,870,851













Payments to House State Prisoners in Private Facilities7, 8, 9, 10, 11

35,873,240














41,391,663














46,152,829



40,859,515








5,293,314

a


51,705,519



46,412,205
























a This amount shall be from a federal reimbursement for housing illegal aliens that is anticipated to be awarded in the 1997-98 fiscal year and is subject to appropriation by the General Assembly.

















80,531,020














86,263,493


























(2) INSTITUTIONS














(A) Utilities Subprogram12

6,364,701



5,921,061






443,640

a




7,295,783



6,803,540






492,243

a

















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















(B) Maintenance Subprogram













Personal Services

8,551,080














8,528,362














(211.8 FTE)













(211.1 FTE)













Operating Expenses

2,567,719














2,548,597













Purchase of Services

136,606














11,255,405



11,255,405











11,213,565



11,213,565
























(C) Housing and Security Subprogram













Personal Services

66,463,426














64,382,188














(1,905.2 FTE)













(1,854.4 FTE)













Operating Expenses

1,072,415














1,056,533














67,535,841



67,535,841











65,438,721



65,438,721
























(D) Food Service Subprogram













Personal Services

6,870,597



6,870,597











6,781,858



6,781,858













(184.5 FTE)














(181.7 FTE)










Operating Expenses

9,232,739



9,222,739








10,000



9,153,241



9,077,449








75,792


Purchase of Services

312,117



312,117











321,717



321,717











16,415,453














16,256,816



























(E) Medical Services Subprogram13













Personal Services

11,761,417



11,733,417




28,000

a






11,807,110



11,779,110













(235.9 FTE)




(0.8 FTE)










(237.0 FTE)










Operating Expenses

3,223,213



3,193,781






29,432

(T)b




3,175,676



3,146,244










Purchase of Inpatient Services from Other Medical Facilities14

3,718,505



3,718,505











3,679,008



3,679,008










Purchase of Outpatient Services from Other Medical Facilities14

4,521,135



4,521,135











4,452,282



4,452,282










Service Contracts

1,415,168



1,415,168











1,413,716



1,413,716











24,639,438














24,527,792



























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.















(F) Laundry Subprogram














Personal Services

857,176














878,440














(22.3 FTE)














(22.9 FTE)













Operating Expenses

802,104














799,037














1,659,280



1,659,280











1,677,477



1,677,477
























(G) Superintendents Subprogram













Personal Services

7,372,885














7,404,384














(157.2 FTE)













(158.4 FTE)













Operating Expenses

2,497,106














2,435,387













Contract Services

786,677














823,932













Start-Up Costs

287,000














335,700














10,943,668



10,943,668











10,999,403



10,999,403
























(H) Boot Camp Subprogram













Personal Services

1,280,347














(39.0 FTE)












Operating Expenses

61,075














1,341,422



1,341,422
























(I) Youth Offender System Subprogram













Personal Services

2,976,562



2,976,562











3,481,651



3,481,651













(78.0 FTE)














(91.2 FTE)










Operating Expenses

92,433



92,433











110,355



110,355










Contract Services

94,792



94,792










Residential Contract Services

7,332,120



7,332,120











6,116,766



6,116,766










Purchase of Services

52,853



52,853










Youth Offender System Grants

55,271









55,271

(T)a



Start-Up Costs

221,209



221,209











10,551,178














10,132,897



























a This amount shall be from federal Job Training Partnership Act funds appropriated in the Department of Labor and Employment.















(J) Case Management Subprogram













Personal Services

5,797,122














7,063,616














(133.8 FTE)














(162.8 FTE)













Operating Expenses

27,529














79,048














5,824,651



5,824,651











7,142,664



7,142,664
























(K) Mental Health Subprogram













Personal Services

2,460,739














2,454,166














(42.3 FTE)













(42.2 FTE)













Operating Expenses

29,304














29,337













Medical Contract Services

530,255