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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 II
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DEPARTMENT OF CORRECTIONS
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 1
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(1) MANAGEMENT 2
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(A) Executive Director's Office SubprogramCAA 3
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Personal ServicesAAA 4,442,530 01100 4,198,725 243,805 a 4
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 (33.3 FTE) (4.0 FTE) 5
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Restorative Justice Program with Victim-Offender Dialogues in Department FacilitiesACW 75,000 03385 75,000 6
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 (1.2 FTE) 7
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Health, Life, and DentalP30 69,059,622 01120 67,333,131 1,726,491 b 8
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Short‑term DisabilityP60 598,827 01140 583,856 14,971 b 9
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Paid Family and Medical Leave InsuranceF10 861,098 01161 839,571 21,527 b 10
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S.B. 04-257 Amortization Equalization Disbursement
P40 19,113,349 01150 18,635,515 477,834 b 11
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 19,113,349 01155 18,635,515 477,834 b 12
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Salary SurveyP10 12,322,248 01160 12,014,192 308,056 b 13
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PERA Direct DistributionD15 261,587 01156 261,587 b 14
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Shift DifferentialP70 11,010,784 01170 10,735,514 275,270 b 15
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Temporary Employees Related to Authorized Leave
P80 2,025,459 01162 2,025,459 16
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Workers' CompensationC20 6,956,967 01180 6,799,044 157,923 b 17
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Operating ExpensesAAH 408,939 01200 318,939 5,000 a 85,000 (I)c18
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Legal ServicesL10 3,912,465 01220d 3,823,652 88,813 b 19
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Payment to Risk Management and Property Funds
C10 5,591,850 01240 5,464,915 126,935 b 20
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Leased SpaceC60 6,228,521 01300 6,069,503 159,018 b 21
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Capitol Complex Leased SpaceC40 57,186 01310 40,851 16,335 b 22
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Annual Depreciation‑Lease Equivalent PaymentsD10 659,571 01316 659,571 23
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Planning and Analysis ContractsAAU 82,410 01312 82,410 24
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Payments to District AttorneysAAZ 681,102 01315 681,102 25
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Payments to CoronersMBF 32,175 46019 32,175 26
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 163,495,039 27
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a These amounts shall be transferred from the Department of Public Safety from the State Victims Assistance and Law Enforcement Program line item appropriation in the Victims Assistance section of the Division of Criminal Justice. These amounts originate as cash funds from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S.28
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b Of these amounts, an estimated $3,494,127 shall be from sales revenues earned by Correctional Industries and an estimated $618,467 shall be from sales revenues earned by the Canteen Operation. 30
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c This amount shall be from the Social Security Administration Incentive Payment Memorandum of Understanding. This amount is included for informational purposes only.31
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d Of this amount, $3,891,719 shall be used to purchase legal services from the Department of Law and $20,746 shall be used to contract for legal services from private firms for litigation related to the Rifle Correctional Center. 32
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(B) External Capacity Subprogram 33
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(1) Private Prison Monitoring UnitCAG 34
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Personal ServicesADA 1,010,827 01370 1,010,827 35
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 (12.7 FTE) 36
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Operating ExpensesADH 183,443 01380 153,976 29,467 a 37
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 1,194,270 38
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a This amount shall be from revenues earned from monitoring private Colorado prisons that house out-of-state offenders.39
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(2) Payments to House State Prisoners5CAH 40
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Payments to local jails at a rate of $60.61 per inmate per dayAEG 13,284,306 01390 13,284,306 41
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Payments to in-state private prisons at a rate of $63.32 per inmate per day6AEK 59,322,367 01410 56,922,367 2,400,000 a 42
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Inmate Education and Benefit Programs at In‑state Private PrisonsAEQ 541,566 01416 541,566 43
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 73,148,239 44
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a This amount shall be from the State Criminal Alien Assistance Program Cash Fund created in Section 17‑1‑107.5 (1), C.R.S.45
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(C) Inspector General SubprogramCAL 46
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Personal ServicesAGA 4,846,045 01420 4,739,812 106,233 a 47
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 (51.0 FTE) 48
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Operating ExpensesAGH 460,072 01425 376,885 83,187 a 49
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Inspector General GrantsABE 207,912 01330 207,912 (I)50
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Inspector General Start-upAGZ 118,152 01427 118,152 51
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 5,632,181 52
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a These amounts shall be from revenues earned from private prison out of state offender investigations.53
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 243,469,729 54
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(2) INSTITUTIONS 55
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(A) Utilities SubprogramCBA 56
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Personal ServicesBAR 347,809 01429 347,809 57
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 (2.6 FTE) 58
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UtilitiesBAW 22,678,039 01430 21,378,039 1,300,000 a 59
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 23,025,848 60
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a This amount shall be from sales revenues earned by Correctional Industries.61
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(B) Maintenance SubprogramCBB 62
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Personal ServicesAAK 23,263,880 01450 63
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 (282.8 FTE) 64
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Operating ExpensesAAM 6,990,024 01470 65
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Maintenance Pueblo CampusAAN 2,198,662 01480 66
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 32,452,566 32,452,566 67
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(C) Housing and Security SubprogramCBC 68
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Personal ServicesBCA 210,619,179 01490 210,619,179 69
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(2,988.3 FTE)
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Operating ExpensesBCE 1,979,880 01520 1,979,880 71
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 212,599,059 72
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(D) Food Service SubprogramCBD 73
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Personal ServicesBDA 21,835,003 01540 21,835,003 74
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 (318.8 FTE) 75
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Operating ExpensesBDH 18,286,757 01560 18,286,757 76
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Food Service Pueblo CampusBDO 1,882,769 01580 1,882,769 77
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 42,004,529 78
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(E) Medical Services Subprogram7CBG 79
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Personal ServicesBFA 45,146,900 01650 44,867,480 279,420 a 80
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 (409.2 FTE) (3.0 FTE) 81
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Operating ExpensesBFH 2,647,168 01670 2,647,168 82
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Purchase of PharmaceuticalsBFL 17,434,236 01680 17,434,236 83
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Hepatitis C Treatment CostsBFE 8,368,384 01660 8,368,384 84
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External Medical Services BFP 44,867,491 01690 44,867,491 85
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Service ContractsBFV 2,665,998 01730 2,665,998 86
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Indirect Cost AssessmentBFU 1,456 01734 1,456 a 87
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 121,131,633 88
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a These amounts shall be from inmate medical fees collected pursuant to Section 17-1-113 (2), C.R.S. 89
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(F) Laundry SubprogramCBH 90
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Personal ServicesAAO 2,845,369 01760 91