C.R.S.
Section 17-1-112
Expenses
- reimbursement by department
- report
(1)
Subject to available appropriations, the department shall reimburse any county or city and county for a portion of the expenses and costs incurred by that county or city and county in the confinement and maintenance in a local jail of any person who is sentenced to a term of imprisonment in a correctional facility. The general assembly shall annually establish the amount of reimbursement in the general appropriations bill, taking into consideration the information reported pursuant to subsection (4) of this section. Such reimbursement is for each day following seventy-two hours after such sentence is imposed but prior to the transmittal of the sentenced inmate to a department facility. Subject to available appropriations, the department may contract with any county or city and county for the expenses incurred by that county or city and county in the confinement and maintenance of any person who is sentenced to a term of imprisonment pursuant to section 16-11-308.5.(1.5)
In no event shall any agreement to reimburse any city and county or county affect or reduce any city and county’s or county’s duty to exercise reasonable care and use its best efforts to supervise and use reasonable precautions to assure the adequate care of any state inmate.(1.7)
On or after April 19, 1993, each city and county or county shall send an invoice to the executive director within three months after the expenses and costs for the confinement and maintenance of inmates in local jails are incurred; however, each city and county or county is encouraged to send such invoice on a monthly basis, when possible. Failure by a city and county or county to send an invoice to the executive director within three months after such expenses and costs are incurred shall result in a forfeiture of any reimbursement by the state for such expenses and costs.(2)
Any moneys to which a county or city and county may be entitled pursuant to the provisions of this section shall be paid to the treasurer of the county or the manager of revenue of the city and county, who shall credit the same to the general fund of the county or city and county or such other fund as the board of county commissioners of the county or the city council of the city and county may direct and who shall account for such moneys as provided by law.(a)
Food;(b)
Clothing and laundry;(c)
Medical and behavioral health-care costs;(d)
Personnel costs, including salaries and benefits;(e)
Inmate transportation costs;(f)
Vocational training and educational costs; and(g)
Menstrual hygiene products, as defined by section 17-1-113.6 (2).
Source:
Section 17-1-112 — Expenses - reimbursement by department - report, https://leg.colorado.gov/sites/default/files/images/olls/crs2023-title-17.pdf
(accessed Oct. 20, 2023).