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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 IX
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JUDICIAL DEPARTMENT
LB-Line
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(1) SUPREME COURT AND COURT OF APPEALS61JAA 1
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Appellate Court Programs62AAA 16,903,349 10300 16,831,349 72,000 a 2
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 (141.3 FTE) 3
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Office of Attorney Regulation CounselACD 14,252,544 10345 14,252,544 (I)b 4
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 (80.0 FTE) 5
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Law LibraryAEP 1,088,959 10400 765,121 250,941 (I)c 72,897 d 6
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 (6.0 FTE) (1.0 FTE) 7
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Indirect Cost AssessmentAKR 170,846 10497 170,846 (I)b 8
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 32,415,698 9
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a This amount shall be from various fees and cost recoveries.10
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b These amounts shall be from annual attorney registration fees and law examination application fees established by the Colorado Supreme Court pursuant to the Colorado Rules of Civil Procedure, Chapter 18, Rules 203.1, 203.4 (4), and 227. These amounts are included for informational purposes only as these fees are continuously appropriated under the Judicial Department's constitutional authority.11
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c This amount shall be from appellate court filing fees and other fees credited to the Supreme Court Library Fund created in Section 13‑2‑120, C.R.S. This amount is included for informational purposes only as these fees are continuously appropriated under the Judicial Department's constitutional authority.12
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d This amount shall be transferred from the Department of Law from the Personal Services line item appropriation within the Legal Services to State Agencies section.13
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(2) COURTS ADMINISTRATION61 14
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(A) Administration and TechnologyJAG 15
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General Courts AdministrationAKM 35,576,274 10494 24,543,132 8,980,204 a 2,052,938 b 16
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 (287.0 FTE) (38.8 FTE) (6.0 FTE) 17
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Judicial Security OfficeJSO 431,842 10496 431,842 18
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 (3.0 FTE) 19
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Information Technology InfrastructureCFP 28,986,031 11045 3,356,870 25,629,161 c 20
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Information Technology Cost RecoveriesCFQ 4,535,800 11046 4,535,800 c 21
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Indirect Cost AssessmentAKY 829,799 10498 829,799 d 22
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 70,359,746 23
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a Of this amount, $8,170,352 shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S., $431,663 shall be from the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S., $114,368 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., $70,000 shall be from the Justice Center Cash Fund created in Section 13-32-101 (7)(a), C.R.S., $41,474 shall be from the Economic Recovery and Relief Cash Fund created in Section 24-75-228 (2)(a), C.R.S., $28,491 shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S., $28,491 shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S., $28,491 shall be from the Eviction Legal Defense Fund created in Section 13-40-127 (2), C.R.S., $28,491 shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S., and $38,383 shall be from various sources of cash funds.24
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b Of this amount, $1,622,214 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $185,970 shall be from indirect cost recoveries related to federal grants to cover both departmental and statewide indirect costs, $169,040 shall be from statewide indirect cost recoveries collected by the Judicial Department or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $75,714 shall be transferred from the Department of Human Services from the Child Support Enforcement line item appropriation.25
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c These amounts shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.26
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d This amount shall be from various sources of cash funds.27
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(B) Central AppropriationsJAJ 28
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Health, Life, and DentalP30 52,140,729 10550 47,622,332 4,518,397 a 29
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Short‑term DisabilityP60 466,429 10520 432,074 34,355 a 30
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S.B. 04-257 Amortization Equalization DisbursementP40 15,757,784 10555 14,609,424 1,148,360 a 31
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 15,757,784 10556 14,609,424 1,148,360 a 32
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Salary SurveyP10 17,364,205 10540 16,113,470 1,250,735 a 33
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PERA Direct DistributionD15 1,107,934 10530 1,026,991 80,943 a 34
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Workers' CompensationC20 999,545 10560 999,545 35
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Legal ServicesL10 693,179 10580 693,179 36
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Payment to Risk Management and Property FundsC10 1,745,132 10600 1,745,132 37
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Vehicle Lease PaymentsC30 158,948 10605 158,948 38
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Capital OutlayHCO 265,560 10606 245,550 20,010 a 39
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Ralph L. Carr Colorado Judicial Center Leased SpaceC60 2,888,439 10610 2,888,439 40
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Payments to OITT10 8,495,564 10301 8,495,564 41
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CORE OperationsC15 1,569,573 10615 1,569,573 42
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Digital Trunk Radio PaymentsR10 38,556 10640 38,556 43
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myColorado AppJSP 83,717 10499 83,717 44
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 119,533,078 45
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a These amounts shall be from various sources of cash funds including: the Alcohol and Drug Driving Safety Program Fund created in Section 42‑4‑1301.3 (4)(a), C.R.S.; the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.; the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.; the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.; the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.; the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S.; the Offender Services Fund created in Section 16-11-214 (1)(a), C.R.S.; the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.; the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.; the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.; and the Office of Public Guardianship Cash Fund created in Section 13-94-108 (1), C.R.S.46
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(C) Centrally-administered ProgramsJAS 47
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Victim AssistanceDEW 18,375,000 11220 2,000,000 16,375,000 (I)a 48
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Victim CompensationDEN 13,400,000 11200 13,400,000 (I)b 49
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Office of Restitution ServicesDCL 8,141,010 11140 7,243,469 c 897,541 d 50
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 (106.2 FTE) (17.0 FTE) 51
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Problem-solving CourtsCPA 3,845,720 11047 233,617 3,612,103 e 52
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 (38.2 FTE) 53
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Language Interpreters and TranslatorsCWC 7,710,690 11125 7,660,690 50,000 f 54
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 (37.0 FTE) 55
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Courthouse SecurityAKG 3,033,591 10487 500,000 2,533,591 g 56
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Appropriation to the Underfunded Courthouse Facility Cash FundAKB 3,425,000 10488 3,425,000 57
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Underfunded Courthouse Facilities Grant ProgramNAA 3,425,000 11520 3,425,000 h 58
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Courthouse Furnishings and Infrastructure Maintenance63AKE 2,270,024 10485 2,270,024 59
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Senior Judge ProgramCPE 2,290,895 11049 990,895 1,300,000 e 60
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Judicial Education and TrainingAKF 1,275,383 10486 87,325 1,188,058 e 61
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 (4.0 FTE) 62
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Office of Judicial Performance EvaluationAKC 863,433 10483 214,500 648,933 i 63
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 (2.0 FTE) 64
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Family Violence Justice GrantsAKI 2,170,000 10490 2,000,000 170,000 j 65
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Restorative Justice ProgramsAAB 1,013,455 10302 1,013,455 k 66
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 (1.0 FTE) 67
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District Attorney Adult Pretrial Diversion ProgramsAAC 675,000 10303 100,000 406,000 l 169,000 m 68
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Family-friendly Court ProgramAKA 270,000 10480 270,000 n 69
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Statewide Behavioral Health Court Liaison ProgramMCK 2,802,491 46034 2,802,491 70
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 (12.0 FTE) 71
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Appropriation to the Eviction Legal Defense FundMEA 1,100,000 46077 1,100,000 72
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Eviction Legal Defense Grant ProgramMEB 2,000,000 46078 1,400,000 o 600,000 o 73
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 78,086,692 74
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a This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund established in the office of the court administrator of each judicial district pursuant to Section 24-4.2-103 (1), C.R.S. This amount is included for informational purposes only as each judicial district court administrator and district attorney are authorized to spend this money for statutorily authorized purposes without an appropriation.75
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b This amount shall be from the Crime Victim Compensation Fund established in the office of the court administrator of each judicial district pursuant to Section 24-4.1-117 (1), C.R.S. This amount is included for informational purposes only as each judicial district court administrator and district attorney are authorized to spend this money for statutorily authorized purposes without an appropriation.76
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c This amount shall be from the Judicial Collection Enhancement Fund created in Section 16-11-101.6 (2), C.R.S.77
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d This amount shall be transferred from the Victim Assistance line item appropriation within this subsection.78
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e These amounts shall be from the Judicial Stabilization Cash Fund created in Section 13-32-101 (6), C.R.S.79
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f This amount shall be from various sources of cash funds.80
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g This amount shall be from the Court Security Cash Fund created in Section 13-1-204 (1)(a), C.R.S.81
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h This amount shall be from the Underfunded Courthouse Facility Cash Fund created in Section 13-1-304 (1), C.R.S.82
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i This amount shall be from the State Commission on Judicial Performance Cash Fund created in Section 13-5.5-115, C.R.S.83
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j This amount shall be from the Family Violence Justice Fund created in Section 14-4-107 (1), C.R.S.84
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k This amount shall be from the Restorative Justice Surcharge Fund created in Section 18-25-101 (3)(a), C.R.S.85
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l This amount shall be from grants.86
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m This amount shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.87
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n This amount shall be from the Family-friendly Court Program Cash Fund created in Section 13-3-113 (6)(a), C.R.S.88
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o These amounts shall be from the Eviction Legal Defense Fund created in Section 13‑40‑127 (2), C.R.S. The cash funds portion of the appropriation reflects expenditures from the fund balance and the reappropriated funds portion reflects expenditures from the FY 2023-24 General Fund appropriation to the Fund.89
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(D) Ralph L. Carr Colorado Judicial CenterJAX 90
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Building Management and OperationsEAM 5,464,925 11057 5,464,925 a 91
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 (14.0 FTE) 92
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Justice Center Maintenance Fund ExpendituresEAI 1,288,538 11058 1,288,538 b 93