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APPROPRIATION FROM
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APPR GroupAPPR FSCITEM & SUBTOTALLBLI TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS
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$ $ $ $ $ $ $
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PART XVIII
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DEPARTMENT OF PUBLIC SAFETY
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(1) EXECUTIVE DIRECTOR'S OFFICE
LB-Line
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(A) AdministrationRAA 1
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Personal ServicesAAA 12,237,856 28200 2,465,926 930,206 a 8,841,724 b 2
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 (32.0 FTE) (18.1 FTE) (81.5 FTE) 3
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Health, Life, and DentalP30 28,647,840 28230 8,960,570 16,301,457 c 3,041,547 d 344,266 (I)4
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Short‑term DisabilityP60 272,858 28260 86,034 158,189 c 25,322 d 3,313 (I)5
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S.B. 04-257 Amortization Equalization Disbursement
P40 9,179,422 28270 2,882,003 5,338,376 c 848,319 d 110,724 (I)6
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 9,179,422 28271 2,882,003 5,338,376 c 848,319 d 110,724 (I)7
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Salary SurveyP10 11,020,251 28280 3,387,295 6,557,138 c 956,666 d 119,152 (I)8
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PERA Direct DistributionD15 706,124 28272 204,825 349,018 c 152,281 d 9
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Shift DifferentialP70 466,687 28290 51,821 372,042 e 42,824 f 10
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Temporary Employees Related to Authorized Leave
P80 43,460 28291 3,345 40,115 a 11
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Workers' CompensationC20 1,580,286 28310 17,689 1,562,597 f 12
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Operating ExpensesACY 527,717 28340 7,685 a 520,032 f 13
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Legal ServicesL10 897,927 28370 49,043 848,884 f 14
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Administrative Law Judge ServicesC50 310 28371 310 15
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Payment to Risk Management and Property Funds
C10 4,596,081 28430 2,581,105 2,014,976 f 16
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Vehicle Lease PaymentsC30 11,618,623 28460 2,646,565 8,370,159 e 426,886 g 175,013 (I)17
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Leased SpaceC60 4,271,846 28490 2,174,727 1,556,820 e 540,299 g 18
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Capitol Complex Leased SpaceC40 2,120,230 28520 1,299,466 693,205 e 127,559 f 19
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Annual Depreciation - Lease Equivalent PaymentD10 67,700 28521 67,700 e 20
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Payments to OITT10 14,189,046 28201 3,831,578 4,702,559 e 5,654,909 f 21
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IT AccessibilityT25 1,687,046 28208 853,610 81,591 e 751,845 f 22
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 (0.9 FTE) 23
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Digital Trunk Radio PaymentsR10 3,245,657 28209 583,963 2,449,617 e 131,956 f 80,121 24
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CORE OperationsC15 344,184 28545 4,187 339,997 f 25
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Lease Purchase PaymentsALK 1,564,133 28561 1,564,133 26
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UtilitiesAJS 479,987 28560 13,468 464,802 e 1,717 g 27
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Distributions to Local GovernmentAKK 50,000 28580 50,000 h 28
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 118,994,693 29
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a Of this amount, an estimated $577,212(I) shall be from the Disaster Emergency Fund created in Section 24-33.5-706 (2)(a), C.R.S., an estimated $288,606(I) shall be from Wildland Fire Cost Recovery Fund created in Section 24-33.5-1220 (4)(a), C.R.S., $72,073 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., $29,250 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., and $10,865 shall be from various sources of cash funds. The amounts from the Disaster Emergency Fund and the Wildland Fire Cost Recovery Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.30
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b Of this amount, $7,226,932 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $1,614,792 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.31
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c Of these amounts, $29,018,963 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $690,982 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $4,332,609 shall be from various sources of cash funds, including an estimated $31,079(I) from the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S. The amounts from the Colorado Firefighting Air Corps Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.32
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d Of these amounts, an estimated $2,838,900 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $3,033,554 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue.33
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e Of these amounts, $15,017,459 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 43-4-201 (3)(a)(I)(C), C.R.S., $1,711,109 shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S., $237,493 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,792,434 shall be from various sources of cash funds, including an estimated $31,475(I) from the Colorado Firefighting Air Corps Fund created in Section 24-33.5-1228 (3)(a), C.R.S. The amounts from the Colorado Firefighting Air Corps Fund are shown for informational purposes only as they are continuously appropriated in the referenced statutory provisions.34
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f Of these amounts, $11,523,738 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $471,841 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 35
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g Of these amounts, $425,363 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $543,539 shall be from various sources of reappropriated funds, including Limited Gaming funds appropriated to the Department of Revenue. 36
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h This amount shall be from the Hazardous Materials Safety Fund created in Section 42‑20‑107 (1), C.R.S.37
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(B) Special Programs 38
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(1) Witness Protection ProgramRAB 39
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Witness Protection FundAKO 50,000 28600 50,000 40
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Witness Protection Fund ExpendituresAKS 83,000 28610 83,000 a 41
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 133,000 42
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a This amount shall be from the Witness Protection Fund created in Section 24-33.5-106 (6), C.R.S.43
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(2) Colorado Integrated Criminal Justice Information System (CICJIS)RAC 44
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Personal ServicesAKT 1,527,759 28620 244,243 a 1,038,988 b 244,528 (I)45
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 (2.0 FTE) (11.0 FTE) 46
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Operating ExpensesAKW 175,477 28630 6,500 18,475 a 100,502 b 50,000 (I)47
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 1,703,236 48
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a These amounts shall be from the Behavioral and Mental Health Cash Fund created in Section 24-75-230 (2)(a), C.R.S.49
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b These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.50
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 120,830,929 51
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(2) COLORADO STATE PATROLRAD 52
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Colonel, Lt. Colonels, Majors, and CaptainsAKU 6,265,060 28640 170,862 6,094,198 a 53
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 (1.0 FTE) (33.0 FTE) 54
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Sergeants, Technicians, and TroopersAME 87,001,926 28670 1,761,772 82,608,394 b 2,631,760 c 55
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 (18.0 FTE) (628.0 FTE) (21.6 FTE) 56
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CiviliansAMP 5,573,815 28700 331,347 5,163,505 b 78,963 c 57
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 (9.0 FTE) (80.5 FTE) (1.0 FTE) 58
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RetirementsAMZ 400,000 28730 400,000 a 59
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OvertimeAPE 2,262,063 28740 2,236,801 b 25,262 c 60
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Operating ExpensesAPJ 13,247,448 28760 539,124 12,459,003 b 249,321 c 61
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Information Technology Asset MaintenanceAPM 2,986,020 28763 2,986,020 a 62
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Ports of EntryAPV 9,303,410
28770
 9,303,410 d 63
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 (117.8 FTE) 64
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Communications ProgramARI 12,824,800 28800 12,454,260 d 355,846 e 14,694 (I)65
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 (131.0 FTE) (8.9 FTE) 66
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State Patrol Training AcademyATA 3,917,267 28880 3,373,351 f 543,916 g 67
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 (17.0 FTE) 68
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Safety and Law Enforcement SupportATH 3,970,482 28910 1,410,913 h 2,559,569 i 69
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 (2.0 FTE) 70
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Aircraft ProgramATR 795,031 28940 603,681 j 191,350 k 71
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 (4.5 FTE) (1.5 FTE) 72
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Executive and Capitol Complex Security ProgramBBW 10,873,668 29000 8,885,803 1,987,865 k 73
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 (82.0 FTE) (26.0 FTE) 74
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Hazardous Materials Safety ProgramBDZ 1,940,430 20960 1,940,430 l 75
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 (12.0 FTE) 76
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Automobile Theft Prevention AuthorityBLR 6,524,398 29170 310,978 6,213,420 m 77