HOUSE BILL 98-1353
BY REPRESENTATIVES Grampsas, Owen, and Romero;
also SENATORS Lacy, Blickensderfer, Rizzuto, and Hernandez.
Concerning a supplemental appropriation to the department of public safety.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part XVII of section 2 of chapter 310, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
PART XVII | |||||||||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||||||||
(1) EXECUTIVE DIRECTOR'S OFFICE | |||||||||||||
Personal Services |
1,740,458 |
1,740,458 |
(T)a | ||||||||||
|
(32.0 FTE) | ||||||||||||
Health, Life, and Dental |
2,366,823 |
99,457 |
b |
2,224,758 |
c |
42,608 | |||||||
Short-term Disability |
86,275 |
3,303 |
b |
80,877 |
d |
2,095 | |||||||
Salary Survey, Anniversary Increases, and Shift Differential |
|
146,578 |
b |
|
|
29,066 | |||||||
2,032,741 |
1,857,097 |
e | |||||||||||
Workers' Compensation |
2,026,240 |
2,026,240 |
(T)a | ||||||||||
Operating Expenses |
143,317 |
143,317 |
(T)a | ||||||||||
Legal Services for 2,113 hours |
101,421 |
101,421 |
(T)a | ||||||||||
Purchase of Services from Computer Center |
26,463 |
26,463 |
(T)a | ||||||||||
Payment to Risk Management and Property Funds |
338,871 |
338,871 |
(T)a | ||||||||||
Vehicle Lease Payments |
30,748 |
8,284 |
f |
22,464 |
(T)g | ||||||||
Leased Space |
|
|
|
32,697 | |||||||||
448,609 |
415,912 |
h | |||||||||||
Capitol Complex Leased Space |
|
2,479 |
b |
|
|
19,642 | |||||||
512,223 |
40,135 |
449,967 |
i | ||||||||||
Lease Purchase - 700 Kipling Street |
|
|
| ||||||||||
511,268 |
511,268 |
j | |||||||||||
Distributions to Local Government |
50,000 |
50,000 |
k | ||||||||||
Infrastructure Upgrade |
680,200 |
680,200 |
l | ||||||||||
| |||||||||||||
11,095,657 | |||||||||||||
a These amounts shall be from indirect cost recoveries. | |||||||||||||
b These amounts shall be from various sources of cash funds. | |||||||||||||
c Of this amount, $1,725,851 shall be from the Highway Users Tax Fund, $384,109(T) shall be from indirect cost recoveries, and $114,798 shall be from various sources of exempt cash funds. | |||||||||||||
d Of this amount, $62,431 shall be from the Highway Users Tax Fund, $16,538(T) shall be from indirect cost recoveries, and $1,908 shall be from various sources of exempt cash funds. | |||||||||||||
e Of this amount, | |||||||||||||
f This amount shall be from the Firefighter and First Responder Certification Fund, the Fire Service Education and Training Fund, the Hazardous Materials Responder Voluntary Certification Fund, the Fire Suppression Cash Fund, and the Fireworks Licensing Cash Fund. | |||||||||||||
g Of this amount, $7,080 shall be from Limited Gaming funds appropriated in the Department of Revenue, and $15,384 shall be from indirect cost recoveries. | |||||||||||||
h Of this amount, | |||||||||||||
i Of this amount, | |||||||||||||
j Of this amount, | |||||||||||||
k This amount shall be from the Hazardous Materials Safety Fund pursuant to Section 42-20-107, C.R.S. | |||||||||||||
l Of this amount $435,328 shall be from the Highway Users Tax Fund and $244,872(T) shall be from indirect cost recoveries. | |||||||||||||
(2) COLORADO STATE PATROL160, 161, 161a | |||||||||||||
Colorado State Patrol Colonel, Lt. Colonels, Majors, Captains |
2,501,630 |
2,501,630 |
a | ||||||||||
(35.0 FTE) |
| ||||||||||||
Sergeants, Technicians, and Troopers A and B162 |
|
|
|
|
|
| |||||||
25,166,096 |
217,272 |
b |
23,772,197 |
c |
1,176,627 | ||||||||
|
|
(501.6) |
(21.0 FTE) |
|
|||||||||
(4.3 FTE) | |||||||||||||
Civilians |
7,557,828 |
22,551 |
d |
7,535,277 |
e | ||||||||
(1.0 FTE) |
|
(200.0 FTE) | |||||||||||
Retirements |
400,000 |
400,000 |
a | ||||||||||
Operating Expenses |
|
|
|
1,848,795 |
f | ||||||||
2,071,324 |
222,529 |
b | |||||||||||
Auto Related Expenses |
|
|
|
|
| ||||||||
4,536,346 |
26,169 |
b |
4,497,652 |
g |
12,525 | ||||||||
Utilities |
81,964 |
81,964 |
h | ||||||||||
Dispatch Contracts |
610,689 |
405,789 |
b |
204,900 |
(T)i | ||||||||
(12.1 FTE) |
(8.0 FTE) | ||||||||||||
State Patrol Training Academy163 |
|
|
|
|
| ||||||||
1,560,715 |
171,255 |
j |
1,387,025 |
k |
2,435 | ||||||||
(16.0 FTE) |
| ||||||||||||
Highway Safety Grants |
500,000 |
500,000 |
(T)l | ||||||||||
Aircraft Pool |
158,735 |
158,735 |
m | ||||||||||
(2.0 FTE) | |||||||||||||
Aircraft Engine Reserve |
180,000 |
180,000 |
(T)n | ||||||||||
Capitol and Governor's Security |
938,554 |
676,395 |
262,159 |
(T)o | |||||||||
(19.0 FTE) | |||||||||||||
Highway Road Closure Fund |
|
|
| ||||||||||
652,297 |
389,998 |
b |
262,299 |
(T)l | |||||||||
Nuclear Materials Transportation |
2,500 |
2,500 |
p | ||||||||||
Hazardous Materials Routing |
436,806 |
92,951 |
q |
343,855 |
a | ||||||||
(1.5 FTE) |
|
(5.5 FTE) | |||||||||||
Hazardous Materials Equipment |
171,000 |
171,000 |
a | ||||||||||
Vehicle Identification Number Inspections |
51,185 |
51,185 |
d | ||||||||||
Garage Operations |
585,804 |
585,804 |
(T)n | ||||||||||
(2.0 FTE) | |||||||||||||
Vehicle Purchases/ Nonfleet |
|
|
| ||||||||||
598,150 |
598,150 |
r | |||||||||||
Victim Assistance |
152,740 |
152,740 |
(T)s | ||||||||||
(3.5 FTE) | |||||||||||||
Mobile Data Computers |
614,860 |
152,798 |
u |
462,062 | |||||||||
Indirect Cost Assessment |
6,613,663 |
91,798 |
b |
6,438,327 |
t |
83,538 | |||||||
| |||||||||||||
56,142,886 | |||||||||||||
a These amounts shall be from the Highway Users Tax Fund. | |||||||||||||
b These amounts shall be from various local sources of cash funds. | |||||||||||||
c Of this amount, | |||||||||||||
d These amounts shall be from the Vehicle Identification Number Inspection Fund pursuant to Section 42-5-204, C.R.S. | |||||||||||||
e Of this amount, $7,504,073 shall be from the Highway Users Tax Fund, and $31,204(T) shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
f Of this amount, $1,306,128 shall be from the Highway Users Tax Fund, $498,064 shall be from reserves in the Auto Sales Cash Fund, and $44,603(T) shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
g Of this amount, | |||||||||||||
h Of this amount, $78,606 shall be from the Highway Users Tax Fund, and $3,358(T) shall be from user fees collected from other state agencies for the Garage Operation. | |||||||||||||
i Of this amount, $147,989 shall be from the Department of Transportation, and $56,911 shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
j This amount shall be from user fees collected. | |||||||||||||
k Of this amount, | |||||||||||||
l | |||||||||||||
m Of this amount, $58,266 shall be from the Highway Users Tax Fund, and $100,469(T) shall be from user fees collected from other state agencies. | |||||||||||||
n These amounts shall be from user fees collected from other state agencies. | |||||||||||||
o This amount shall be from the Legislative Department. | |||||||||||||
p This amount shall be from the Nuclear Materials Transportation Fund pursuant to Section 42-20-511, C.R.S. | |||||||||||||
q This amount shall be from the Hazardous Materials Safety Fund pursuant to Section 42-20-107, C.R.S. | |||||||||||||
r | |||||||||||||
s This amount shall be from the Victim's Assistance and Law Enforcement Fund, appropriated in the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
t Of this amount, $6,267,600 shall be from the Highway Users Tax Fund, and $170,727 shall be from various exempt local sources. | |||||||||||||
u Of this amount, $102,798 shall be from the Highway Users Tax Fund, and $50,000 shall be from the Contraband Custodial Fund. | |||||||||||||
(3) DIVISION OF FIRE SAFETY | |||||||||||||
Personal Services |
291,098 |
61,788 |
127,297 |
a |
102,013 |
(T)b | |||||||
(1.0 FTE) |
(3.0 FTE) |
(2.0 FTE) | |||||||||||
Operating Expenses |
167,946 |
7,088 |
145,247 |
a |
15,611 |
(T)b | |||||||
Indirect Cost Assessment |
41,162 |
22,802 |
a |
18,360 |
(T)b | ||||||||
|
500,206 | ||||||||||||
a These amounts shall be from the Firefighter and First Responder Certification Fund, the Fire Service Education and Training Fund, the Hazardous Materials Responder Voluntary Certification Fund, the Fire Suppression Cash Fund, and the Fireworks Licensing Cash Fund. | |||||||||||||
b These amounts shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
(4) DIVISION OF CRIMINAL JUSTICE6, 163a | |||||||||||||
(A) Administration | |||||||||||||
Personal Services |
1,357,203 |
678,023 |
273,325 |
(T)a |
405,855 | ||||||||
(14.6 FTE) |
(5.5 FTE) |
(7.5 FTE) | |||||||||||
Sick and Annual Payouts |
12,658 |
12,658 |
(T)b | ||||||||||
Operating Expenses |
136,631 |
65,531 |
25,632 |
(T)a |
45,468 | ||||||||
Indirect Cost Assessment |
149,035 |
44,614 |
(T)a |
104,421 | |||||||||
| |||||||||||||
1,655,527 | |||||||||||||
a These amounts shall be from the Judicial Department out of the Victims Assistance and Law Enforcement Fund pursuant to Section 24-33.5-506, C.R.S. | |||||||||||||
bThis amount shall be from indirect cost recoveries. | |||||||||||||
(B) Victims Assistance | |||||||||||||
Federal Victims Assistance and Compensation Grants |
2,600,000 |
2,600,000 | |||||||||||
State Victims Assistance and Law Enforcement Program164 |
590,819 |
590,819 |
(T)a | ||||||||||
3,190,819 | |||||||||||||
a This amount shall be from the Judicial Department out of the Victims Assistance and Law Enforcement Fund pursuant to Section 24-33.5-506, C.R.S. | |||||||||||||
(C) Juvenile Justice and Delinquency Prevention | |||||||||||||
Juvenile Justice Disbursements |
974,651 |
974,651 | |||||||||||
Juvenile Diversion Programs - Restitution165 |
1,000,000 |
1,000,000 | |||||||||||
Juvenile Diversion Programs - Victim/Offender Mediation165 |
200,000 |
200,000 | |||||||||||
Juvenile Diversion Programs165 |
883,702 |
883,702 | |||||||||||
Alternative to Placement Projects166 |
500,000 |
500,000 | |||||||||||
Build a Generation Program Grants |
694,000 |
694,000 |
(T)a | ||||||||||
Drug Abuse Resistance Education Program |
215,000 |
215,000 |
(T)b | ||||||||||
4,467,353 | |||||||||||||
a Of this amount, $429,000 shall be from the Department of Local Affairs, and $265,000 shall be from federal Juvenile Justice and Delinquency Prevention Act funds appropriated in the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
b This amount shall be from the Department of Revenue out of the Drug Abuse Resistance Education Fund. | |||||||||||||
(D) Community Corrections7, 8, 167 | |||||||||||||
Transition Programs including standard residential services at an average rate of $34.34 per day per offender, and specialized substance abuse treatment at an average rate of $50.52 per day per offender |
|
|
| ||||||||||
12,649,927 | |||||||||||||
Diversion Programs including standard residential services at an average rate of $34.34 per day per offender, and |
| ||||||||||||
14,431,055 | |||||||||||||
standard nonresidential services at an average rate of $5.12 per day per offender | |||||||||||||
Loans - New Community Corrections Facilities |
60,000 | ||||||||||||
Specialized Services |
110,000 | ||||||||||||
Day Reporting Center Services and Monitored Residential 3/4 House Programs |
| ||||||||||||
760,788 | |||||||||||||
Substance Abuse Treatment Program |
100,000 | ||||||||||||
|
|
100,000 |
a | ||||||||||
28,111,770 |
28,011,770 | ||||||||||||
a This amount shall be from the Drug Offender Surcharge Fund. | |||||||||||||
(E) Crime Control and System Improvement | |||||||||||||
State and Local Crime Control and System Improvement Grants |
5,600,000 |
5,600,000 | |||||||||||
Sex Offender Surcharge Fund Program |
71,972 |
71,972 |
a | ||||||||||
(0.8 FTE) | |||||||||||||
5,671,972 | |||||||||||||
a This amount shall be from the Sex Offender Surcharge Fund pursuant to Section 18-21-103, C.R.S. Of this amount, $7,122 shall be used for indirect cost assessment. | |||||||||||||
| |||||||||||||
43,097,441 | |||||||||||||
(5) COLORADO BUREAU OF INVESTIGATION | |||||||||||||
(A) Administration | |||||||||||||
Personal Services |
241,790 |
206,721 |
35,069 |
a | |||||||||
|
(3.0 FTE) |
(1.0 FTE) | |||||||||||
Operating Expenses |
20,256 |
14,480 |
5,776 |
a | |||||||||
Vehicle Lease Payments |
188,446 |
167,386 |
21,060 |
(T)b | |||||||||
Leased Space in Montrose/Pueblo |
88,000 |
88,000 | |||||||||||
Indirect Cost Assessment |
353,618 |
212,479 |
c |
141,139 |
(T)d | ||||||||
892,110 | |||||||||||||
a These amounts shall be from applicant print processing fees. | |||||||||||||
b This amount shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
c This amount shall be from various sources of cash funds. | |||||||||||||
d Of this amount, $70,617 shall be from Limited Gaming funds appropriated in the Department of Revenue, and $70,522 shall be from applicant print processing fees received from other state agencies. | |||||||||||||
(B) Investigative Support Services | |||||||||||||
(1) Laboratory | |||||||||||||
Personal Services |
2,467,511 |
2,467,511 |
|
| |||||||||
(41.0 FTE) |
| ||||||||||||
Operating Expenses |
491,575 |
491,575 |
|
| |||||||||
Laboratory Equipment |
154,800 |
154,800 | |||||||||||
Genetic Markers |
18,000 |
18,000 |
(T)b | ||||||||||
3,131,886 | |||||||||||||
| |||||||||||||
b This amount shall be from the state Victims Assistance and Law Enforcement Fund, which is appropriated in the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
(2) Investigative Assistance | |||||||||||||
Personal Services |
1,644,201 | ||||||||||||
(27.0 FTE) | |||||||||||||
Operating Expenses |
135,494 |
|
| ||||||||||
1,779,695 |
1,779,695 | ||||||||||||
(3) Limited Gaming Support | |||||||||||||
Program Costs |
486,860 |
486,860 |
(T)a | ||||||||||
(7.0 FTE) | |||||||||||||
a This amount shall be from Limited Gaming funds appropriated in the Department of Revenue. | |||||||||||||
(4) Statewide Insta-Check Program168 |
505,945 |
505,945 |
a | ||||||||||
(12.0 FTE) | |||||||||||||
a This amount shall be from the Statewide Instant Background Check Fund pursuant to Section 12-26.5-107 (2), C.R.S. | |||||||||||||
(C) Crime Information Center | |||||||||||||
Personal Services |
2,283,316 |
1,000,598 |
1,282,718 |
(T)a | |||||||||
(51.1 FTE) | |||||||||||||
Operating Expenses |
1,130,926 |
1,069,654 |
45,954 |
b |
15,318 |
(T)c | |||||||
Criminal Justice Records Act |
|
|
|
|
| ||||||||
2,087,229 |
1,644,006 |
d |
443,223 |
(T)e | |||||||||
(25.3 FTE) |
| ||||||||||||
Victim Assistance |
38,000 |
38,000 |
(T)f | ||||||||||
(1.0 FTE) | |||||||||||||
| |||||||||||||
5,539,471 | |||||||||||||
a This amount shall be from indirect cost recoveries. | |||||||||||||
b This amount shall be from fees for services. | |||||||||||||
c This amount shall be from fees for services received from other state agencies. | |||||||||||||
d This amount shall be from applicant print processing fees. | |||||||||||||
e This amount shall be from applicant print processing fees received from other state agencies. | |||||||||||||
f This amount shall be from the state Victims Assistance and Law Enforcement Fund, appropriated in the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
| |||||||||||||
12,335,967 | |||||||||||||
TOTALS PART XVII | |||||||||||||
(PUBLIC SAFETY)2, 3, 4 |
|
|
|
|
|
| |||||||
$123,172,157 |
$39,564,852 |
$4,920,645 |
$67,092,970 |
a |
$11,593,690 | ||||||||
a Of this amount, |
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
2(Governor lined through this provision. See L. 97, p. 2240.)
3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly.
4(Governor lined through this provision. See L. 97, p. 2240.)
6Department of Corrections, Management, Executive Director's Office Subprogram; Department of Human Services, Division of Youth Corrections, and Health and Rehabilitation Services, Alcohol and Drug Abuse Division; Judicial Department, Probation and Related Services; and Department of Public Safety, Division of Criminal Justice -- It is the intent of the General Assembly that state criminal justice agencies involved in multi-agency programs requiring separate appropriations to each agency designate one lead agency to be responsible for submitting a comprehensive annual budget request for such programs to the Joint Budget Committee. Each agency must still submit its portion of such request with its own budget document.
7(Governor lined through this provision. See L. 97, p. 2241.)
8(Governor lined through this provision. See L. 97, p. 2241.)
160Department of Public Safety, Colorado State Patrol -- The Department is requested to submit to the Joint Budget Committee a detailed summary of FTE assigned to the field and to special programs with its FY 1998-99 budget request.
161(Governor lined through this provision. See L. 97, p. 2242.)
161aDepartment of Public Safety, Colorado State Patrol -- It is the intent of the General Assembly that the Department of Public Safety save $144,000 in Highway Users Tax Funds as a result of reducing seven uniform positions and increasing six civilian positions.
162Department of Public Safety, Colorado State Patrol, Sergeants, Technicians, and Troopers A and B -- The Chief of the Colorado State Patrol is requested to prepare a report to be submitted to the Joint Budget Committee by November 1, 1997. The report shall identify those uniformed positions within the State Patrol that can be returned to line duties through consolidation of positions or replacement of civilian personnel and shall include a plan for accomplishment of such consolidation or replacement.
163Department of Public Safety, Colorado State Patrol, State Patrol Training Academy -- The Department is requested to provide a report to the Joint Budget Committee by November 1, 1998, on its progress toward improving the performance and reducing costs of the State Patrol Training Academy.
163aDepartment of Public Safety, Division of Criminal Justice -- It is the intent of the General Assembly that the Division of Criminal Justice prepare a report, in consultation with the Probation Division, the Parole Board, the Judicial Department, Community Corrections, the District Attorney's Council, the Attorney General, the Department of Corrections, members of the General Assembly, and victims' groups, analyzing and making recommendations on appropriate levels and/or lengths of commitment for drug offenses to the Department of Corrections' minimum and medium population. The report is requested to be submitted by January 1, 1998, to the House and Senate Judiciary Committees, the House and Senate Majority Offices, the House and Senate Minority Offices, the Capital Development Committee, and the Joint Budget Committee.
164Department of Public Safety, Division of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program -- The State VALE Board is requested to submit recommendations on grants to state agencies to the Joint Budget Committee by January 2, 1998.
165(Governor lined through this provision. See L. 97, p. 2243.)
166Department of Public Safety, Division of Criminal Justice, Juvenile Justice and Delinquency Prevention, Alternative to Placement Projects -- It is the intent of the General Assembly that these funds be competitively awarded to counties that submit proposals for multi-disciplinary, non-categorical programs to provide child welfare services to at-risk children and their families. Such services shall include, but are not limited to, assessment, intervention, treatment, supervision, and shelter when and if appropriate.
167Department of Public Safety, Division of Criminal Justice, Community Corrections -- Appropriations for community corrections programs are based on assumptions that providers of community corrections programs will collect client fees of up to $10 per day on the average for residential programs and $1 per day on the average for nonresidential programs. Pursuant to its authority to administer and execute contracts under Section 17-27-115, C.R.S., and in accordance with Section 17-27-107, C.R.S., the Division of Criminal Justice is requested to ensure that every reasonable effort is made to achieve such collections.
168(Governor lined through this provision. See L. 97, p. 2244.)
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.
____________________________ ____________________________
Charles E. Berry Tom Norton
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Judith M. Rodrigue Patricia K. Dicks
CHIEF CLERK OF THE HOUSE ASSISTANT SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
_________________________________________
Roy Romer
GOVERNOR OF THE STATE OF COLORADO