General Assembly Report

2018 General Assembly Report

The OCR strives to be efficient and effective in utilizing its annual appropriation. The OCR’s budget is driven largely by attorney activity and caseloads. In FY17-18, the OCR used 93% of expended funds for attorney services and only 7% for administration. For FY17-18 the OCR expended 97% of its allocation. In FY 17-18, the OCR spent 7% of its budget on its central administrative office, which is dedicated to fulfilling OCR’s statutory mandates. The OCR expended $20,983,922 on attorney services for children and $85,766 to providing high quality and accessible training to GALs and other stakeholders throughout Colorado.

OCR attorneys represent the best interests of children in dependency and neglect, delinquency, domestic relations, truancy, relinquishment, adoption, paternity, and appeals. The appointments in dependency and neglect cases account for 77% of attorney services expenditures.
 

Breakdown of Expenditures

FY18_Administrative_Expenditures_Chart  
Click on images to enlarge and headings below for more information.
FY18_OCR_Attorney_Services_Chart

The OCR is statutorily required to provide an annual report of its activities to the State Court Administrator’s Office and the General Assembly by September 1 of each year.

For information about your legislators, please clink on the link below to go to the Colorado General Assembly Homepage.

Colorado General Assembly

For additional information concerning legislation, please follow the following links:

Colorado General Assembly House Bills

Colorado General Assembly Senate Bills

OCR’s Performance Management System and Performance Plan

The State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act, as revised in 2013, requires the OCR to prepare and publish a Performance Measurement System and an annual Performance Plan. The OCR’s Performance Measurement System and Performance Plan are a reflection of its statutory mandate, mission, and vision.

Performance Plan – June 2019

OCR Performance Management System – August 1, 2018

Annual Performance Evaluation – November 1, 2018