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An Act

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

2,014,698







146,578

b

1,839,054

e

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

415,552









382,855

h

32,697



448,609









415,912

h



Capitol Complex Leased Space

499,495







2,479

b

477,374

i

19,642



512,223



40,135






449,967

i



Lease Purchase - 700 Kipling Street

533,920









533,920

j




511,268









511,268

j



Distributions to Local Government

50,000







50,000

k





Infrastructure Upgrade

680,200









680,200

l





11,054,481














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, $1,402,769 $1,420,812 shall be from the Highway Users Tax Fund, $334,651(T) shall be from indirect cost recoveries, and $101,634 shall be from various sources of exempt cash funds.

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, $321,969 $338,181 shall be from the Highway Users Tax Fund, $28,722(T) shall be from user fees collected from other state agencies for the Garage Operation, $16,845(T) shall be from user fees collected from other state agencies for the aircraft pool, $9,222(T) shall be from Limited Gaming funds appropriated in the Department of Revenue, $21,292(T) shall be from indirect cost recoveries and $1,650(T) shall be from the Sex Offender Surcharge Fund pursuant to Section 18-21-103, C.R.S., appropriated in the Department of Public Safety, Division of Criminal Justice.

i Of this amount, $180,546 $153,139 shall be from the Highway Users Tax Fund, $289,987(T) shall be from indirect cost recoveries, and $6,841 shall be from various sources of exempt cash funds.

j Of this amount, $335,641 $312,989 shall be from the Highway Users Tax Fund, and $198,279(T) shall be from indirect cost recoveries.

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

25,157,881







209,057

b

23,860,233

c

1,088,591



25,166,096







217,272

b

23,772,197

c

1,176,627










(6.0 FTE)

(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

2,065,533







216,738

b

1,848,795

f




2,071,324







222,529

b





Auto Related Expenses

4,528,289







18,112

b

4,510,177

g




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

1,508,715







156,780

j

1,351,935

k




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

300,000







300,000

b






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

500,500









500,500

r




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




55,004,016














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, $23,159,787 $23,071,751 shall be from the Highway Users Tax Fund, $48,419 shall be from various exempt local sources, and $652,027(T) shall be from Limited Gaming funds appropriated in the Department of Revenue.

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, $4,441,533 $4,429,008 shall be from the Highway Users Tax Fund, and $68,644(T) shall be from Limited Gaming funds appropriated in the Department of Revenue.

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, $1,294,256 $1,291,821 shall be from the Highway Users Tax Fund, and $57,679(T) $95,204(T) shall be from user fees collected from other state agencies.

l This amount These amounts shall be from the Department of Transportation.

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 This amount Of this amount, $18,400 shall be from the Highway Users Tax Fund, and $579,750 shall be from the sale of used vehicles.

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



1,642,869














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

13,086,120