2015 DHSEM Annual Report Final for web (1)

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DIVISION STRUCTURE Colorado Division of Homeland Security and Emergency Management Organization Structure Functional Areas Division Director Kevin R. Klein CIAC-J.P. Burt Emergency Management-D.C. Reynolds Support & Preparedness-Dave Hard Program Assistant Program Assistant Program Assistant All-Hazards Intelligence Unit Auto Theft Intelligence Coordination Center Operations Recovery Field Services Preparedness Program Federal, State, Local Partners CSP Intelligence Unit / Task Force Officers Resource Mobilization Mitigation Chemical Stockpile Emergency Preparedness Grant and Finance CIAC Strategic Planning Geo-Spatial Analysis Planning Construction Strategic Communications Terrorism Liaison Officer Program Infrastructure Protection & Cyber Security SEOC Communications Disaster Case Management Interoperable Communications SEOC Systems Administration Public Assistance Training and Exercise Community Development Block Grant – DR Policy & Procedure Last updated July 28, 2015
Description of Grants HSGP: Homeland Security Grant Program EMPG: Emergency Management Performance Grant Program CSEPP: Chemical Stockpile Emergency Preparedness Program PDM: Pre-Disaster Mitigation Grant Program GF: Colorado General Fund HMEP: Hazardous Materials Emergency Preparedness NSGP: Nonprofit Security Grant Program DIVISION FINANCES July 2014-June 2015 EXPENSES $178,292,406 Pass Through to Local Communities: $127,327,089 Operating: $447,712,301 (includes all disaster grants passed through to local communities) Personnel: $6,253,016 Grant Case Studies In August of 2014, FEMA highlighted Grant Effectiveness Case Studies in Colorado in their report titled, Preparedness in Colorado. 71% Seventy-one percent of expenses were funds passed through to local communities. The complete report is available online at: http://www.dhsem.state.co.us/ emergency-management/grant-programs CSEPP: $3,303,093 PDM: $1,196,524 General Fund $1,574,485 HMEP $281,294 NSGP $215,395 REVENUE $19,630,916 EMPG: $6,081,125 HSGP: $6,979,000 The Colorado fiscal year does not align directly with the federal fiscal year or specific grant periods. The difference between the fiscal year 2015 revenue vs expenses is the amount of federal disaster recovery grants passed on to local communities. DHSEM FY 2015 Annual Report ~ Page 7
Page 1 and 2: Colorado Division of Homeland Secur
Page 3 and 4: MISSION, VISION & VALUES Division M
Page 5: CIAC Director Captain J.P. Burt Eme
Page 9 and 10: HOMELAND SECURITY AND ALL-HAZARDS S
Page 11 and 12: COLORADO INFORMATION ANALYSIS CENTE
Page 13 and 14: CIAC STRATEGIC GOALS The CIAC’s 2
Page 15 and 16: TERRORISM LIAISON OFFICER PROGRAM T
Page 17 and 18: 2015 WORLD ALPINE SKI CHAMPIONSHIPS
Page 21 and 22: OPERATIONS Completed Program List S
Page 23 and 24: FIELD SERVICES Celebrating 22 Years
Page 25 and 26: CHEMICAL STOCKPILE EMERGENCY PREPAR
Page 27 and 28: MITIGATION AND RECOVERY The Mitigat
Page 29 and 30: 1,000+ DAYS OF RECOVERY As of June
Page 31 and 32: Public Assistance Reimbursement Gra
Page 35 and 36: GRANTS AND FINANCE Program Objectiv
Page 37 and 38: INTEROPERABLE COMMUNICATIONS Progra
Page 39 and 40: Program Manager Preparedness Progra
Page 41 and 42: Program Manager Acting State Traini
Page 43 and 44: M I T Program Manager Strategic Com
Page 45 and 46: INFORMATION SOURCES SOCIAL MEDIA TE
Page 47 and 48: SIGNIFICANT EVENTS TIMELINE July 8
Page 49 and 50: Photo Credits: Special thanks to th

2015 DHSEM Annual Report Final for web (1)

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