1999
SENATE BILL 99190
BY SENATORS Lacy, Owen, and Tanner;
also REPRESENTATIVES Tool, Berry, and Saliman.
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 336, Session Laws of Colorado 1998,
is amended to read:
Section 2. Appropriation.
(1) EXECUTIVE DIRECTOR'S OFFICE | ||||||||||||||||||||||||||
Personal Services | 1,912,111 | 1,912,111 | (T)a |
|||||||||||||||||||||||
(34.5 FTE) | ||||||||||||||||||||||||||
Health, Life, and Dental | 2,395,462 | 114,698 | b |
2,234,411 | c | 46,353 | ||||||||||||||||||||
Shortterm Disability | 92,071 | 3,244 | b |
86,664 | d | 2,163 | ||||||||||||||||||||
Salary Survey, Anniversary Increases, and Shift Differential | 3,855,859 | 225,946 | b |
3,569,585 | e | 60,328 | ||||||||||||||||||||
Workers' Compensation | 1,560,600 | 1,560,600 | (T)a |
|||||||||||||||||||||||
Operating Expenses | 151,194 | 151,194 | (T)a |
|||||||||||||||||||||||
Legal Services for 2,113 hours | 103,769 | 103,769 | (T)a |
|||||||||||||||||||||||
Purchase of Services from Computer Center | 26,463 | 26,463 | (T)a |
|||||||||||||||||||||||
Payment to Risk Management and Property Funds | ||||||||||||||||||||||||||
271,300 | 271,300 | (T)a |
||||||||||||||||||||||||
Vehicle Lease Payments | 8,284 | f | 25,820 | (T)g | ||||||||||||||||||||||
38,201 | 4,097 | |||||||||||||||||||||||||
Leased Space |
32,697 | |||||||||||||||||||||||||
612,284 | 8,800 | 570,787 | h |
|||||||||||||||||||||||
Capitol Complex Leased Space | ||||||||||||||||||||||||||
449,915 | 2,199 | b | 430,315 | i | 17,401 | |||||||||||||||||||||
Lease Purchase 700 Kipling Street | 535,246 | 14,431 | 520,815 | j |
||||||||||||||||||||||
Utilities | 81,964 | 81,964 | k |
|||||||||||||||||||||||
Distributions to Local Government | 50,000 | 50,000 | l |
|||||||||||||||||||||||
Witness Protection Program | ||||||||||||||||||||||||||
200,000 | 200,000 | m |
||||||||||||||||||||||||
Colorado Integrated Criminal Justice Information System | 278,921 | 278,921 | ||||||||||||||||||||||||
(2.0 FTE) | ||||||||||||||||||||||||||
Infrastructure Upgrade | 262,500 | 262,500 | n |
|||||||||||||||||||||||
12,877,860 | ||||||||||||||||||||||||||
a These amounts shall be from indirect cost recoveries. | ||||||||||||||||||||||||||
b These amounts shall be from various sources of cash funds. | ||||||||||||||||||||||||||
c Of this amount, $1,754,757 shall be from the Highway Users Tax Fund, $378,594(T) shall be from indirect cost recoveries, and $101,060 shall be from various sources of exempt cash funds. | ||||||||||||||||||||||||||
d Of this amount, $65,734 shall be from the Highway Users Tax Fund, $18,473(T) shall be from indirect cost recoveries, and $2,457 shall be from various sources of exempt cash funds. | ||||||||||||||||||||||||||
e Of this amount, $2,690,065 shall be from the Highway Users Tax Fund, $713,291(T) shall be from indirect cost recoveries, and $166,229 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, $9,024 shall be from Limited Gaming funds appropriated in the Department of Revenue, and $16,796 shall be from indirect cost recoveries. | ||||||||||||||||||||||||||
h Of this amount, $369,474 shall be from the Highway Users Tax Fund, $146,153(T) shall be from indirect cost recoveries, $29,584(T) shall be from user fees collected from other state agencies for the Garage Operation, | ||||||||||||||||||||||||||
i Of this amount, | ||||||||||||||||||||||||||
j Of this amount, $288,813 shall be from the Highway Users Tax Fund, and $232,002(T) shall be from indirect cost recoveries. | ||||||||||||||||||||||||||
k 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. | ||||||||||||||||||||||||||
l This amount shall be from the Hazardous Materials Safety Fund pursuant to Section 4220107, C.R.S. | ||||||||||||||||||||||||||
m This amount shall be from reserves in the Witness Protection Fund pursuant to Section 2433.5106, C.R.S. | ||||||||||||||||||||||||||
n Of this amount $170,292 shall be from the Highway Users Tax Fund, and $92,208(T) shall be from indirect cost recoveries. | ||||||||||||||||||||||||||
(2) COLORADO STATE PATROL180, 181 | ||||||||||||||||||||||||||
Colorado State Patrol Colonel, Lt. Colonels, Majors, Captains | 2,559,714 | 2,559,714 | a |
|||||||||||||||||||||||
(35.0 FTE) | ||||||||||||||||||||||||||
Sergeants, Technicians, and Troopers A and B182 | 26,841,660 | 363,059 | b |
25,374,369 | c | 1,104,232 | ||||||||||||||||||||
(8.0 FTE) | (511.6 FTE) | (21.0 FTE) | ||||||||||||||||||||||||
Civilians | 3,109,396 | 43,886 | d | 3,065,510 | e | |||||||||||||||||||||
(2.0 FTE) | (77.5 FTE) | |||||||||||||||||||||||||
Retirements | 400,000 | 400,000 | a |
|||||||||||||||||||||||
Operating Expenses | 1,679,604 | 228,949 | b |
1,450,655 | f | |||||||||||||||||||||
Capital Outlay |
332,237 | 16,113 | b |
316,124 | g | |||||||||||||||||||||
Auto Related Expenses | 5,144,778 | 39,105 | b |
5,105,673 | h | |||||||||||||||||||||
Dispatch Services | 4,639,196 | 342,831 | 116,604 | i | 4,175,490 | j | 4,271 | |||||||||||||||||||
(12.1 FTE) | (4.2 FTE) | (121.8 FTE) |
||||||||||||||||||||||||
State Patrol Training Academy183 | 1,783,974 | 171,208 | i |
1,612,766 | k | |||||||||||||||||||||
(16.0 FTE) | ||||||||||||||||||||||||||
Highway Safety Grants | 500,000 | 500,000 | (T)l |
|||||||||||||||||||||||
Aircraft Pool184 | ||||||||||||||||||||||||||
471,098 | 84,233 | 10,000 | b | 376,865 | m | |||||||||||||||||||||
(6.0 FTE) | ||||||||||||||||||||||||||
Aircraft Engine Reserve | 180,000 | 180,000 | (T)n |
|||||||||||||||||||||||
Capitol and Governor's Security | 273,376 | (T)o |
||||||||||||||||||||||||
995,179 | 721,803 | |||||||||||||||||||||||||
(19.0 FTE) | ||||||||||||||||||||||||||
Highway Road Closure Fund | 725,000 | 225,000 | b |
500,000 | (T)l | |||||||||||||||||||||
Nuclear Materials Transportation | 2,500 | 2,500 | p |
|||||||||||||||||||||||
Hazardous Materials Routing | 441,212 | 93,959 | q |
347,253 | a | |||||||||||||||||||||
(1.5 FTE) | (5.5 FTE) | |||||||||||||||||||||||||
Hazardous Materials Equipment | 171,000 | 171,000 | a |
|||||||||||||||||||||||
Vehicle Identification Number Inspections | 51,185 | 51,185 | v |
|||||||||||||||||||||||
Garage Operations | 584,442 | |||||||||||||||||||||||||
8,000 | b |
576,442 | (T)r | |||||||||||||||||||||||
(2.0 FTE) | ||||||||||||||||||||||||||
Vehicle Purchases/ Nonfleet | 302,778 | 302,778 | s |
|||||||||||||||||||||||
Victim Assistance | 264,060 | 264,060 | (T)t |
|||||||||||||||||||||||
(6.5 FTE) | ||||||||||||||||||||||||||
World Alpine Ski Championship Security | 237,122 | 237,122 | a |
|||||||||||||||||||||||
Counterdrug Program184a | 300,000 | 200,000 | w |
100,000 | ||||||||||||||||||||||
(2.0 FTE) | ||||||||||||||||||||||||||
Indirect Cost Assessment | 5,658,175 | 89,879 | b |
5,476,602 | u | 91,694 | ||||||||||||||||||||
57,374,310 | ||||||||||||||||||||||||||
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, $24,641,953 shall be from the Highway Users Tax Fund, $683,997(T) shall be from Limited Gaming funds appropriated in the Department of Revenue, and $48,419 shall be from various exempt local sources. | ||||||||||||||||||||||||||
d Of this amount, $24,542 shall be from the Vehicle Identification Number Inspection Fund pursuant to Section 425204, C.R.S., and $19,344 shall be from the E470 Toll Road Authority. | ||||||||||||||||||||||||||
e Of this amount, $3,033,300 shall be from the Highway Users Tax Fund, and $32,210(T) shall be from Limited Gaming funds appropriated in the Department of Revenue. | ||||||||||||||||||||||||||
f Of this amount, $1,298,952 shall be from the Highway Users Tax Fund, $107,100 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, $31,124 shall be from the Highway Users Tax Fund, and $285,000 shall be from reserves in the Auto Sales Cash Fund. | ||||||||||||||||||||||||||
h Of this amount, $5,032,821 shall be from the Highway Users Tax Fund, and $72,852(T) shall be from Limited Gaming funds appropriated in the Department of Revenue. | ||||||||||||||||||||||||||
i These amounts shall be from user fees collected. | ||||||||||||||||||||||||||
j Of this amount, $3,856,239 shall be from the Highway Users Tax Fund, $289,251(T) shall be from user fees collected from state agencies, and $30,000(T) shall be from Limited Gaming funds appropriated in the Department of Revenue. | ||||||||||||||||||||||||||
k Of this amount, $1,319,562 shall be from the Highway Users Tax Fund, and $293,204(T) shall be from user fees collected from other state agencies. | ||||||||||||||||||||||||||
l These amounts shall be from the Department of Transportation. | ||||||||||||||||||||||||||
m Of this amount, | ||||||||||||||||||||||||||
n This amount shall be from reserves in the Aircraft Engine Reserve Fund. | ||||||||||||||||||||||||||
o This amount shall be from the Legislative Department. | ||||||||||||||||||||||||||
p This amount shall be from the Nuclear Materials Transportation Fund pursuant to Section 4220511, C.R.S. | ||||||||||||||||||||||||||
q This amount shall be from the Hazardous Materials Safety Fund pursuant to Section 4220107, C.R.S. | ||||||||||||||||||||||||||
r These amounts shall be from user fees collected from other state agencies. | ||||||||||||||||||||||||||
s This amount shall be from the sale of used vehicles. | ||||||||||||||||||||||||||
t This amount shall be from the Victim's Assistance and Law Enforcement Fund, appropriated in the Department of Public Safety, Division of Criminal Justice. | ||||||||||||||||||||||||||
u Of this amount, $5,281,920 shall be from the Highway Users Tax Fund and $194,682 shall be from various exempt local sources. | ||||||||||||||||||||||||||
v This amount shall be from the Vehicle Identification Number Inspection Fund pursuant to Section 425204, C.R.S. | ||||||||||||||||||||||||||
w This amount shall be from local law enforcement agencies to purchase goods from the federal government. | ||||||||||||||||||||||||||
(3) DIVISION OF FIRE SAFETY | ||||||||||||||||||||||||||
Personal Services | 314,263 | 89,713 | 131,431 | a | 93,119 | (T)b | ||||||||||||||||||||
(1.0 FTE) | (3.0 FTE) | (2.0 FTE) | ||||||||||||||||||||||||
Operating Expenses | 177,092 | 16,234 | 145,247 | a | 15,611 | (T)b | ||||||||||||||||||||
Indirect Cost Assessment | 32,985 | 19,314 | a |
13,671 | (T)b | |||||||||||||||||||||
524,340 | ||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||
(A) Administration | ||||||||||||||||||||||||||
Personal Services | 702,946 | 422,446 | ||||||||||||||||||||||||
1,426,084 | 300,692 | a |
||||||||||||||||||||||||
(14.6 FTE) | (7.5 FTE) | |||||||||||||||||||||||||
(5.8 FTE) | ||||||||||||||||||||||||||
Sick and Annual Payouts | 25,164 | 25,164 | (T)b |
|||||||||||||||||||||||
Operating Expenses | 65,531 | 45,468 | ||||||||||||||||||||||||
139,964 | 28,965 | a |
||||||||||||||||||||||||
Indirect Cost Assessment | 108,389 | |||||||||||||||||||||||||
151,345 | 42,956 | a |
||||||||||||||||||||||||
1,742,557 | ||||||||||||||||||||||||||
a | ||||||||||||||||||||||||||
b This amount shall be from indirect cost recoveries. | ||||||||||||||||||||||||||
(B) Victims Assistance | ||||||||||||||||||||||||||
Federal Victims Assistance and Compensation Grants | 4,037,276 | 4,037,276 | ||||||||||||||||||||||||
State Victims Assistance and Law Enforcement Program185 | 1,055,771 | 1,055,771 | (T)a |
|||||||||||||||||||||||
5,093,047 | ||||||||||||||||||||||||||
a This amount shall be from the Judicial Department out of the Victims Assistance and Law Enforcement Fund pursuant to Section 2433.5506, C.R.S. | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
(C) Juvenile Justice and Delinquency Prevention | ||||||||||||||||||||||||||
Juvenile Justice Disbursements | 974,651 | 974,651 | ||||||||||||||||||||||||
Juvenile Diversion Programs Restitution186 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||
Juvenile Diversion Programs Victim/Offender Mediation186 | 200,000 | 200,000 | ||||||||||||||||||||||||
Juvenile Diversion Programs186 | 883,702 | 883,702 | ||||||||||||||||||||||||
Alternative to Placement Projects187 | 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 |
|||||||||||||||||||||||
Line Officer Grants | 98,000 | 98,000 | (T)c |
|||||||||||||||||||||||
4,565,353 | ||||||||||||||||||||||||||
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. | ||||||||||||||||||||||||||
c This amount shall be from Youth Crime Prevention and Intervention program grants in the Department of Local Affairs. | ||||||||||||||||||||||||||
(D) Community Corrections8, 188 | ||||||||||||||||||||||||||
Transition Programs including standard residential services at an average rate of $35.37 per day per offender, and specialized substance abuse treatment at an average rate of $52.04 per day per offender | ||||||||||||||||||||||||||
12,883,942 | ||||||||||||||||||||||||||
Diversion Programs including standard residential services at an average rate of $35.37 per day per offender, and standard nonresidential services at an average rate of $5.12 per day per offender | ||||||||||||||||||||||||||
16,871,930 | ||||||||||||||||||||||||||
Loans New Community Corrections Facilities | 60,000 | |||||||||||||||||||||||||
Specialized Services | 110,000 | |||||||||||||||||||||||||
Day Reporting Center Services and Monitored Residential 3/4 House Programs | ||||||||||||||||||||||||||
910,172 | ||||||||||||||||||||||||||
Substance Abuse Treatment Program | 100,000 | |||||||||||||||||||||||||
100,000 | a | |||||||||||||||||||||||||
30,936,044 | 30,836,044 | |||||||||||||||||||||||||
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 | 6,500,000 | 6,500,000 | ||||||||||||||||||||||||
Sex Offender Surcharge Fund Program | 71,972 | 71,972 | a |
|||||||||||||||||||||||
(1.0 FTE) | ||||||||||||||||||||||||||
Risk Assessment Screening Review | 16,000 | 16,000 | b |
|||||||||||||||||||||||
6,587,972 | ||||||||||||||||||||||||||
a This amount shall be from the Sex Offender Surcharge Fund pursuant to Section 1821103, C.R.S. Of this amount, $8,197 shall be used for indirect cost assessment. | ||||||||||||||||||||||||||
b This amount shall be from reserves in the Sex Offender Surcharge Fund pursuant to Section 1821103, C.R.S. | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
48,924,973 | ||||||||||||||||||||||||||
(5) COLORADO BUREAU OF INVESTIGATION | ||||||||||||||||||||||||||
(A) Administration | ||||||||||||||||||||||||||
Personal Services | 252,469 | 214,794 | 37,675 | a | ||||||||||||||||||||||
(3.0 FTE) | (1.0 FTE) | |||||||||||||||||||||||||
Operating Expenses | 21,147 | 15,371 | 5,776 | a | ||||||||||||||||||||||
Vehicle Lease Payments | 200,362 | 176,962 | 23,400 | (T)b |
||||||||||||||||||||||
Indirect Cost Assessment | 291,265 | 177,351 | c |
113,914 | (T)d | |||||||||||||||||||||
765,243 | ||||||||||||||||||||||||||
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, $52,714 shall be from applicant print processing fees received from other state agencies, and $61,200 shall be from Limited Gaming funds appropriated in the Department of Revenue. | ||||||||||||||||||||||||||
(B) Investigative Support Services189 | ||||||||||||||||||||||||||
(1) Laboratory |
||||||||||||||||||||||||||
Personal Services | 2,554,419 | 2,554,419 | ||||||||||||||||||||||||
(41.0 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 491,810 | 491,810 | ||||||||||||||||||||||||
Laboratory Equipment | 154,800 | 154,800 | ||||||||||||||||||||||||
Genetic Markers |
18,000 | 18,000 | (T)a |
|||||||||||||||||||||||
3,219,029 | ||||||||||||||||||||||||||
a 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 | 1,755,128 | |||||||||||||||||||||||||
(28.0 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 138,119 | |||||||||||||||||||||||||
1,893,247 | 1,893,247 | |||||||||||||||||||||||||
(3) Limited Gaming Support | ||||||||||||||||||||||||||
Program Costs |
513,993 | 513,993 | (T)a |
|||||||||||||||||||||||
(7.0 FTE) | ||||||||||||||||||||||||||
a This amount shall be from Limited Gaming funds appropriated in the Department of Revenue. | ||||||||||||||||||||||||||
(4) Statewide InstaCheck Program190 | 522,919 | 522,919 | a |
|||||||||||||||||||||||
(12.0 FTE) | ||||||||||||||||||||||||||
a This amount shall be from the Statewide Instant Background Check Fund pursuant to Section 1226.5107 (2), C.R.S. | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
(C) Crime Information Center | ||||||||||||||||||||||||||
Personal Services | 173,489 | (T)a |
||||||||||||||||||||||||
2,153,468 | 1,979,979 | |||||||||||||||||||||||||
(48.1 FTE) | ||||||||||||||||||||||||||
Operating Expenses | 31,954 | b | 15,318 | (T)c | 14,000 | |||||||||||||||||||||
1,028,984 | 967,712 | |||||||||||||||||||||||||
Criminal Justice Records Act | 2,119,343 | 1,659,989 | d |
459,354 | (T)e | |||||||||||||||||||||
(25.3 FTE) | ||||||||||||||||||||||||||
Victim Assistance | 38,000 | 38,000 | (T)f |
|||||||||||||||||||||||
(1.0 FTE) | ||||||||||||||||||||||||||
5,339,795 | ||||||||||||||||||||||||||
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. | ||||||||||||||||||||||||||
12,254,226 | ||||||||||||||||||||||||||
TOTALS PART XVII | ||||||||||||||||||||||||||
(PUBLIC SAFETY)4, 5 | ||||||||||||||||||||||||||
$131,955,709 | $44,198,380 | $4,967,446 | $69,228,514 |
a | $13,561,369 | |||||||||||||||||||||
a Of this amount, |
FOOTNOTES
The following statements are referenced to the numbered footnotes
throughout section 2.
4 (Governor lined through this provision. See L.
98, p. 2193.)
5 All 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. Each principal department of the state
shall produce its rules and regulations in an electronic format
that is suitable for public access through electronic means.
Such rules and regulations in such format shall be submitted to
the Office of Legislative Legal Services for publishing on the
Internet. It is the intent of the General Assembly that this
be done within existing resources.
6 Department 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 multiagency
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.
8 (Governor lined through
this provision. See L. 98, p. 2193.)
180 Department of Public Safety, Colorado State Patrol
The Department is requested to annually submit to
the Joint Budget Committee a detailed summary of FTE assigned
to the field and to special programs by November 1 of each year.
181 (Governor lined through this provision. See
L. 98, p. 2196.)
182 (Governor lined through this provision. See
L. 98, p. 2196.)
183 Department 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.
184 (Governor lined through this provision. See
L. 98, p. 2197.)
184a DEPARTMENT
OF PUBLIC SAFETY, COLORADO STATE PATROL, COUNTERDRUG PROGRAM
IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT, IF
FEDERAL FUNDS FOR THE ADMINISTRATION OF THIS PROGRAM ARE EVER
REDUCED, THE FTE WILL ALSO BE REDUCED, AND THE WORKLOAD WILL BE
ABSORBED WITH EXISTING FTE IN THE CIVILIANS LINE ITEM.
185 Department 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, 1999.
186 (Governor lined through this provision. See
L. 98, p. 2197.)
187 Department 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 multidisciplinary, noncategorical programs to provide child welfare services to atrisk children and their families. Such services shall include, but are not limited to, assessment, intervention, treatment, supervision, and shelter when and if appropriate.
188 Department 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
$2 per day on the average for nonresidential programs. Pursuant
to its authority to administer and execute contracts under Section
1727115, C.R.S., and in accordance with Section 1727107,
C.R.S., the Division of Criminal Justice is requested to ensure
that every reasonable effort is made to achieve such collections.
189 (Governor lined through
this provision. See L. 98, p. 2197.)
190 (Governor lined through this provision. See L. 98, p. 2197.)
SECTION 2. Section
2 of chapter 191, Session Laws of Colorado 1998, is amended to
read:
Section 2. Appropriations in long bill to be
adjusted. For the implementation of section 2451401
(1.7), Colorado Revised Statutes, appropriations made in the annual
general appropriation act for the fiscal year beginning July 1,
1998, shall be reduced by the sum of one
million four hundred nineteen thousand one hundred ten dollars
($1,419,110) ONE MILLION THREE HUNDRED
EIGHTYFIVE THOUSAND THREE HUNDRED FORTYTWO DOLLARS
($1,385,342). Said reductions shall be derived from such sources
as detailed in the table below:
|
|
|
| |||
Agriculture | (5,459) | (5,039) | (527) | 0 | (132) | (11,157) |
Corrections | (171,666) | (839) | (6,477) | 0 | 0 | (178,982) |
Education | (14,610) | (988) | (991) | 0 | 0 | (16,589) |
Governor | (6,406) | 0 | 0 | 0 | (728) | (7,134) |
Health Care Policy and Financing | (18,240) | 0 | 0 | 0 | (19,082) | (37,322) |
Higher Education |
(198,441) | (190,989) | (14,257) | 0 | (114) | (403,801) |
Human Services |
(99,651) | (2,132) | (53,338) | 0 | (29,590) | (184,711) |
Judicial | (79,217) | (4,811) | 0 | 0 | 0 | (84,028) |
Public Defender |
(16,073) | 0 | 0 | 0 | 0 | (16,073) |
Alternate Defense Counsel | (171) | 0 | 0 | 0 | 0 | (171) |
Labor and Employment | 0 | (11,213) | (2,550) | 0 | (32,289) | (46,052) |
Law | (4,918) | (822) | (9,183) | 0 | (455) | (15,378) |
Legislature | (10,682) | 0 | 0 | 0 | 0 | (10,682) |
Local Affairs |
(5,904) | (260) | (636) | 0 | (2,025) | (8,825) |
Military Affairs |
(1,516) | 0 | 0 | 0 | (2,413) | (3,929) |
Natural Resources | (16,191) | (34,649) | (6,047) | 0 | (5,412) | (62,299) |
Personnel | (11,612) | (118) | (13,323) | 0 | 0 | (25,053) |
Public Health and Environment | (7,541) | (10,578) | (9,598) | 0 | (21,951) | (49,668) |
Public Safety |
(2,316) | (918) | ||||
(2,892) | (3,092) | (3,044) | (12,262) | |||
Regulatory Agencies | (1,241) | (20,178) | (3,301) | 0 | 0 | (24,720) |
Revenue | (41,946) | (1,868) | (9,211) | (5,144) | 0 | (58,169) |
State | 0 | (2,592) | 0 | 0 | 0 | (2,592) |
Transportation |
(198) | (370) | (69,967) | 0 | (53,998) | (124,533) |
Treasury | (1,212) | 0 | 0 | 0 | 0 | (1,212) |
Total | (289,762) | (169,107) | ||||
(715,787) | (202,498) | (8,188) | (1,385,342) |
SECTION 3. 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.
____________________________ ____________________________
Ray Powers Russell George
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Patricia K. Dicks Judith M. Rodrigue
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
_________________________________________
Bill Owens
GOVERNOR OF THE STATE
OF COLORADO