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Colorado House Bill HB1173

Colorado 2022 Regular Session

Colorado House Bill HB1173 Compare Versions

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1+Second Regular Session
2+Seventy-third General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 22-0459.01 Carolyn Kampman x4959
18 HOUSE BILL 22-1173
2-BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Bacon, Bernett,
3-Bird, Boesenecker, Cutter, Duran, Esgar, Exum, Hooton, Jodeh, Kipp,
4-Lontine, Michaelson Jenet, Mullica, Ricks, Snyder, Titone, Valdez A.,
5-Woodrow, Young;
6-also SENATOR(S) Moreno, Hansen, Rankin, Bridges, Buckner, Fenberg,
7-Fields, Gonzales, Jaquez Lewis, Kolker, Pettersen, Story.
8-C
9-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
10-HEALTH CARE POLICY AND FINANCING
11-.
12-
13-Be it enacted by the General Assembly of the State of Colorado:
14-SECTION 1. Appropriation to the department of health care
15-policy and financing for the fiscal year beginning July 1, 2021. In
16-Session Laws of Colorado 2021, section 2 of chapter 504, (SB 21-205),
17-amend Part V as follows:
18-Section 2. Appropriation.
19-NOTE: This bill has been prepared for the signatures of the appropriate legislative
20-officers and the Governor. To determine whether the Governor has signed the bill
21-or taken other action on it, please consult the legislative status sheet, the legislative
22-history, or the Session Laws.
23-________
24-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
25-through words or numbers indicate deletions from existing law and such material is not part of
26-the act. APPROPRIATION FROM
27-ITEM &
28-SUBTOTAL
29-TOTAL GENERAL
30-FUND
31-GENERAL
32-FUND
33-EXEMPT
34-CASH
35-FUNDS
36-REAPPROPRIATED
37-FUNDS
38-FEDERAL
39-FUNDS
40-$$$$$ $ $
41-PART V
42-DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
43-(1) EXECUTIVE DIRECTOR'S OFFICE
44-(A) General Administration
9+House Committees Senate Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
12+C
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF HEALTH CARE POLICY AND FINANCING .102
15+Bill Summary
16+(Note: This summary applies to this bill as introduced and does
17+not reflect any amendments that may be subsequently adopted. If this bill
18+passes third reading in the house of introduction, a bill summary that
19+applies to the reengrossed version of this bill will be available at
20+http://leg.colorado.gov
21+.)
22+Supplemental appropriations are made to the department of health
23+care policy and financing.
24+Be it enacted by the General Assembly of the State of Colorado:1
25+SENATE
26+3rd Reading Unamended
27+February 17, 2022
28+SENATE
29+2nd Reading Unamended
30+February 16, 2022
31+HOUSE
32+3rd Reading Unamended
33+February 10, 2022
34+HOUSE
35+2nd Reading Unamended
36+February 9, 2022
37+HOUSE SPONSORSHIP
38+McCluskie, Herod, Ransom, Bacon, Bernett, Bird, Boesenecker, Cutter, Duran, Esgar,
39+Exum, Hooton, Jodeh, Kipp, Lontine, Michaelson Jenet, Mullica, Ricks, Snyder, Titone,
40+Valdez A., Woodrow, Young
41+SENATE SPONSORSHIP
42+Moreno, Hansen, Rankin, Bridges, Buckner, Fenberg, Fields, Gonzales, Jaquez Lewis,
43+Kolker, Pettersen, Story
44+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
45+Capital letters or bold & italic numbers indicate new material to be added to existing law.
46+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of health care1
47+policy and financing for the fiscal year beginning July 1, 2021. In2
48+Session Laws of Colorado 2021, section 2 of chapter 504, (SB 21-205),3
49+amend Part V as follows:4
50+Section 2. Appropriation.5
51+1173
52+-2- APPROPRIATION FROM
53+ITEM &
54+SUBTOTAL
55+TOTAL GENERAL
56+FUND
57+GENERAL
58+FUND
59+EXEMPT
60+CASH
61+FUNDS
62+REAPPROPRIATED
63+FUNDS
64+FEDERAL
65+FUNDS
66+$$$$$ $ $
67+PART V 1
68+DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 2
69+3
70+(1) EXECUTIVE DIRECTOR'S OFFICE 4
71+(A) General Administration 5
4572 Personal Services
73+6
4674 S
4775 ERVICES
4876 12a
49-44,938,868 47,459,421
50-(541.4 FTE)
51-(590.9 FTE)
77+7 44,938,868
78+8 47,459,421
79+9 (541.4 FTE)
80+10 (590.9 FTE)
5281 Health, Life, and Dental
82+11
5383 D
5484 ENTAL
5585 12b
56-6,863,806 7,208,595
86+12 6,863,806
87+13 7,208,595
88+1173
89+-3- APPROPRIATION FROM
90+ITEM &
91+SUBTOTAL
92+TOTAL GENERAL
93+FUND
94+GENERAL
95+FUND
96+EXEMPT
97+CASH
98+FUNDS
99+REAPPROPRIATED
100+FUNDS
101+FEDERAL
102+FUNDS
103+$$$$$ $ $
57104 Short-term Disability
105+1
58106 D
59107 ISABILITY
60108 12c
61-102,458 106,047
62-S.B. 04-257 Amortization
109+2 102,458
110+3 106,047
111+S.B. 04-257 Amortization 4
63112 Equalization Disbursement
113+5
64114 D
65115 ISBURSEMENT
66116 12d
67-2,360,586 2,472,763
68-S.B. 06-235 Supplemental
69-Amortization Equalization
117+6 2,360,586
118+7 2,472,763
119+S.B. 06-235 Supplemental 8
120+Amortization Equalization 9
70121 Disbursement
122+10
71123 D
72124 ISBURSEMENT
73125 12e
74-2,360,586 2,472,763
75-Salary Survey 1,273,930
76-PERA Direct Distribution 1,077,009
77-Workers' Compensation 160,589
78-PAGE 2-HOUSE BILL 22-1173 APPROPRIATION FROM
79-ITEM &
80-SUBTOTAL
81-TOTAL GENERAL
82-FUND
83-GENERAL
84-FUND
85-EXEMPT
86-CASH
87-FUNDS
88-REAPPROPRIATED
89-FUNDS
90-FEDERAL
91-FUNDS
92-$$$$$ $ $
93-Operating Expenses E
126+11 2,360,586
127+12 2,472,763
128+Salary Survey 13 1,273,930
129+PERA Direct Distribution 14 1,077,009
130+Workers' Compensation 15 160,589
131+1173
132+-4- APPROPRIATION FROM
133+ITEM &
134+SUBTOTAL
135+TOTAL GENERAL
136+FUND
137+GENERAL
138+FUND
139+EXEMPT
140+CASH
141+FUNDS
142+REAPPROPRIATED
143+FUNDS
144+FEDERAL
145+FUNDS
146+$$$$$ $ $
147+Operating Expenses
148+1
149+E
94150 XPENSES
95151 12f
96-2,600,669 2,873,637
97-Legal Services 1,172,759
98-Administrative Law Judge
99-Services 807,180
100-Payment to Risk
101-Management and Property
102-Funds 173,686
152+2 2,600,669
153+3 2,873,637
154+Legal Services 4 1,172,759
155+Administrative Law Judge 5
156+Services 6 807,180
157+Payment to Risk 7
158+Management and Property 8
159+Funds 9 173,686
103160 Leased Space
104161 S
105162 PACE
106163 12g
107-2,790,748 3,017,349
108-Capitol Complex Leased
109-Space 651,086
110-Payments to OIT 8,470,924
111-8,174,764
112-CORE Operations 112,780
113-General Professional
114-Services and Special
164+10 2,790,748 11 3,017,349
165+Capitol Complex Leased 12
166+Space 13 651,086
167+Payments to OIT 14 8,470,924
168+15 8,174,764
169+1173
170+-5- APPROPRIATION FROM
171+ITEM &
172+SUBTOTAL
173+TOTAL GENERAL
174+FUND
175+GENERAL
176+FUND
177+EXEMPT
178+CASH
179+FUNDS
180+REAPPROPRIATED
181+FUNDS
182+FEDERAL
183+FUNDS
184+$$$$$ $ $
185+CORE Operations 1 112,780
186+General Professional 2
187+Services and Special 3
115188 Projects
116189 13
117190 P
118191 ROJECTS
119192 13, 13a
120-20,596,523 51,453,397
121-96,514,187
193+4 20,596,523 5 51,453,397
194+6 96,514,187
122195 36,013,200 10,655,931
123196 a
124197 2,392,563
125198 b
126199 47,452,493
127200 (I)
128-130,667,755 27,732,713
201+7 130,667,755 27,732,713
129202 a
130203 64,529,279(I)
131-PAGE 3-HOUSE BILL 22-1173 APPROPRIATION FROM
204+8
205+1173
206+-6- APPROPRIATION FROM
132207 ITEM &
133208 SUBTOTAL
134209 TOTAL GENERAL
135210 FUND
136211 GENERAL
137212 FUND
138213 EXEMPT
139214 CASH
140215 FUNDS
141216 REAPPROPRIATED
142217 FUNDS
143218 FEDERAL
144219 FUNDS
145220 $$$$$ $ $
146221 a
147222 Of this amount, $17,076,782
148223 SHALL BE FROM THE
149224 H
150225 OME
151226 -
152227 AND
153228 C
154229 OMMUNITY
155230 -
156231 BASED
157232 S
158233 ERVICES
159234 I
160235 MPROVEMENT
161236 F
162237 UND CREATED IN
163238 S
164239 ECTION
165240 25.5-6-1805
166241 (1),
167- C.R.S., $8,586,603 shall be
168-from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $500,000 sha ll be from the Nursing Home Penalty Cash Fund created
169-in Section 25.5-6-205 (3)(a), C.R.S., $381,983 shall be from the Me dicaid Nursing Facility Cash F und created in Section 25.5-6- 203 (2)(a), C.R.S., $267,397 shall be from the Adult
170-Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $257, 628 shall be from the Intellectual and Developmental Disab ilities Services Cash Fund created in Section 25.5-10-207
171-(1), C.R.S., $195,136 shall be from the Primary Care Fund cr eated in Section 24-22-117 (2)(b)(I), C.R.S., $166,355 shall be fro m the Children's Basic Health Plan Trust created in Section
172-25.5-8-105 (1), C.R.S., $76,467 shall be from an intergovernmental transfer from the University of Colorado School of Medicine, $64,784 shall be from the Service Fee Fund created
173-in Section 25.5-6-204 (1)(c)(II), C.R.S., $60,458 shall be from esta te recoveries,$51,310 shall be from the Colorado Autism Tre atment Fund created in Section 25.5-6-805 (1), C.R.S.,
174-and $47,810 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S.
175-b
176- Of this amount, $890,057 shall be from statewide indirect cost recoveries, $845,835 shall be transferred from the Colorado Ben efits Management System, Health Care and Economic
177-Security Staff Development Center line item appropriation in this department, $435,291 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts
178-with State Institutions for Speciality Education Programs line item, and $221,380 shall be transferred from the Department of H uman Services from the Health Care and Economic Security
179-Staff Development Center line item appropriation.
180-(B) Transfers to/from Other Departments
181-Transfer to Department of
182-Education for Public School
183-Health Services 193,926 96,962(M) 96,964
184-Transfer from Department
185-of Human Services for
186-Nurse Home Visitor
187-Program 3,010,0001,505,000
242+ C.R.S., $8,586,603 shall be 1
243+from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $500,000 sha ll be from the Nursing Home Penalty Cash Fund created 2
244+in Section 25.5-6-205 (3)(a), C.R.S., $381,983 shall be from the Me dicaid Nursing Facility Cash F und created in Section 25.5-6- 203 (2)(a), C.R.S., $267,397 shall be from the Adult 3
245+Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $257, 628 shall be from the Intellectual and Developmental Disab ilities Services Cash Fund created in Section 25.5-10-207 4
246+(1), C.R.S., $195,136 shall be from the Primary Care Fund cr eated in Section 24-22-117 (2)(b)(I), C.R.S., $166,355 shall be fro m the Children's Basic Health Plan Trust created in Section 5
247+25.5-8-105 (1), C.R.S., $76,467 shall be from an intergovernmental transfer from the University of Colorado School of Medicine, $64,784 shall be from the Service Fee Fund created 6
248+in Section 25.5-6-204 (1)(c)(II), C.R.S., $60,458 shall be from esta te recoveries,$51,310 shall be from the Colorado Autism Tre atment Fund created in Section 25.5-6-805 (1), C.R.S., 7
249+and $47,810 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S. 8
250+b
251+ Of this amount, $890,057 shall be from statewide indirect cost recoveries, $845,835 shall be transferred from the Colorado Ben efits Management System, Health Care and Economic 9
252+Security Staff Development Center line item appropriation in this department, $435,291 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts 10
253+with State Institutions for Speciality Education Programs line item, and $221,380 shall be transferred from the Department of H uman Services from the Health Care and Economic Security 11
254+Staff Development Center line item appropriation. 12
255+13
256+14
257+15
258+1173
259+-7- APPROPRIATION FROM
260+ITEM &
261+SUBTOTAL
262+TOTAL GENERAL
263+FUND
264+GENERAL
265+FUND
266+EXEMPT
267+CASH
268+FUNDS
269+REAPPROPRIATED
270+FUNDS
271+FEDERAL
272+FUNDS
273+$$$$$ $ $
274+(B) Transfers to/from Other Departments 1
275+Transfer to Department of 2
276+Education for Public School 3
277+Health Services 4 193,926 96,962(M) 96,964
278+Transfer from Department 5
279+of Human Services for 6
280+Nurse Home Visitor 7
281+Program 8 3,010,0001,505,000
188282 a
189283 1,505,000(I)
190-Transfer to Department of
191-Local Affairs for Host
192-Home Regulation 133,445 66,722(M) 66,723
193-Transfer to Department of
194-Local Affairs for Home
195-Modifications Benefit
196-Administration 296,989 148,495(M) 148,494
197-PAGE 4-HOUSE BILL 22-1173 APPROPRIATION FROM
198-ITEM &
199-SUBTOTAL
200-TOTAL GENERAL
201-FUND
202-GENERAL
203-FUND
204-EXEMPT
205-CASH
206-FUNDS
207-REAPPROPRIATED
208-FUNDS
209-FEDERAL
210-FUNDS
211-$$$$$ $ $
212-Transfer to Department of
213-Public Health and
214-Environment for Facility
215-Survey and Certification 8,507,461 3,163,819(M) 5,343,642
216-Transfer to Department of
217-Public Health and
218-Environment for Prenatal
219-Statistical Information 5,887 2,944(M) 2,943
220-Transfer to Department of
221-Regulatory Agencies for
222-Nurse Aide Certification 324,041 147,369(M) 14,652
284+Transfer to Department of 9
285+Local Affairs for Host 10
286+Home Regulation 11 133,445 66,722(M) 66,723
287+Transfer to Department of 12
288+Local Affairs for Home 13
289+Modifications Benefit 14
290+Administration 15 296,989 148,495(M) 148,494
291+1173
292+-8- APPROPRIATION FROM
293+ITEM &
294+SUBTOTAL
295+TOTAL GENERAL
296+FUND
297+GENERAL
298+FUND
299+EXEMPT
300+CASH
301+FUNDS
302+REAPPROPRIATED
303+FUNDS
304+FEDERAL
305+FUNDS
306+$$$$$ $ $
307+Transfer to Department of 1
308+Public Health and 2
309+Environment for Facility 3
310+Survey and Certification 4 8,507,461 3,163,819(M) 5,343,642
311+Transfer to Department of 5
312+Public Health and 6
313+Environment for Prenatal 7
314+Statistical Information 8 5,887 2,944(M) 2,943
315+Transfer to Department of 9
316+Regulatory Agencies for 10
317+Nurse Aide Certification 11 324,041 147,369(M) 14,652
223318 b
224319 162,020
225-Transfer to Department of
226-Regulatory Agencies for
227-Regulation of Medicaid
228-Transportation 103,503 66,00337,500(I)
229-Transfer to Department of
230-Regulatory Agencies for
231-Reviews 3,750 1,875(M) 1,875
232-12,579,002
233-a
234- This amount shall be transferred from the Department of Huma n Services from the Nurse Home Visitor Program line item appropria tion.
235-b
236-This amount shall be transferred from the Department of Regulatory Agencies from the Payments to Department of Health Care Poli cy and Financing line item appropriation.
237-(C) Information Technology Contracts and Projects
238-Medicaid Management
239-Information System
320+Transfer to Department of 12
321+Regulatory Agencies for 13
322+Regulation of Medicaid 14
323+Transportation 15 103,503 66,00337,500(I)
324+1173
325+-9- APPROPRIATION FROM
326+ITEM &
327+SUBTOTAL
328+TOTAL GENERAL
329+FUND
330+GENERAL
331+FUND
332+EXEMPT
333+CASH
334+FUNDS
335+REAPPROPRIATED
336+FUNDS
337+FEDERAL
338+FUNDS
339+$$$$$ $ $
340+Transfer to Department of 1
341+Regulatory Agencies for 2
342+Reviews 3 3,750 1,875(M) 1,875
343+4 12,579,002
344+5 a
345+ This amount shall be transferred from the Department of Huma n Services from the Nurse Home Visitor Program line item appropria tion. 6
346+b
347+This amount shall be transferred from the Department of Regulatory Agencies from the Payments to Department of Health Care Poli cy and Financing line item appropriation. 7
348+8
349+(C) Information Technology Contracts and Projects 9
350+Medicaid Management 10
351+Information System 11
240352 Maintenance and Projects
353+12
241354 P
242355 ROJECTS
243356 13b
244-89,189,774
357+13 89,189,774
245358 15,254,694 6,694,114
246359 a
247360 12,204
248361 b
249362 67,228,762
250363 (I)
251-99,897,467 12,047,960
364+14 99,897,467 12,047,960
252365 a
253366 72,582,609(I)
254-PAGE 5-HOUSE BILL 22-1173 APPROPRIATION FROM
255-ITEM &
256-SUBTOTAL
257-TOTAL GENERAL
258-FUND
259-GENERAL
260-FUND
261-EXEMPT
262-CASH
263-FUNDS
264-REAPPROPRIATED
265-FUNDS
266-FEDERAL
267-FUNDS
268-$$$$$ $ $
269-Colorado Benefits
270-Management Systems,
271-Operating and Contract
367+1173
368+-10- APPROPRIATION FROM
369+ITEM &
370+SUBTOTAL
371+TOTAL GENERAL
372+FUND
373+GENERAL
374+FUND
375+EXEMPT
376+CASH
377+FUNDS
378+REAPPROPRIATED
379+FUNDS
380+FEDERAL
381+FUNDS
382+$$$$$ $ $
383+Colorado Benefits 1
384+Management Systems, 2
385+Operating and Contract 3
272386 Expenses
273387 14, 15
274-47,868,322 10,862,506(M) 5,553,164
388+4 47,868,322 10,862,506(M) 5,553,164
275389 c
276390 1,637
277391 b
278392 31,451,015
279-Colorado Benefits
280-Management Systems,
281-Health Care and Economic
282-Security Staff Development
393+Colorado Benefits 5
394+Management Systems, 6
395+Health Care and Economic 7
396+Security Staff Development 8
283397 Center
284398 14
285-2,005,074 634,715(M) 354,194
399+9 2,005,074 634,715(M) 354,194
286400 d
287401 73
288402 b
289403 1,016,092
290-Office of eHealth
291-Innovations Operations 6,465,845 3,372,367 3,093,478(I)
292-(3.0 FTE)
293-All-Payer Claims Database 3,795,498 2,962,231833,267(I)
294-149,324,513
295-160,032,206
404+Office of eHealth 10
405+Innovations Operations 11 6,465,845 3,372,367 3,093,478(I)
406+12(3.0 FTE)
407+All-Payer Claims Database 13 3,795,498 2,962,231833,267(I)
408+14 149,324,513
409+15 160,032,206
410+1173
411+-11- APPROPRIATION FROM
412+ITEM &
413+SUBTOTAL
414+TOTAL GENERAL
415+FUND
416+GENERAL
417+FUND
418+EXEMPT
419+CASH
420+FUNDS
421+REAPPROPRIATED
422+FUNDS
423+FEDERAL
424+FUNDS
425+$$$$$ $ $
426+1
427+2
296428 a
297429 Of this amount, $5,860,968 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5 -4-402.4 (5)(a), C.R.S., $5,353,846
298430 SHALL BE FROM THE
431+3
299432 H
300433 OME
301434 -
302435 AND
303436 C
304437 OMMUNITY
305438 -
306439 BASED
307440 S
308441 ERVICES
309442 I
310443 MPROVEMENT
311444 F
312445 UND CREATED IN
313446 S
314447 ECTION
315448 25.5-6-1805
316449 (1),
317- C.R.S., $711,203 shall be from the Children's Basic Health Plan Trust created in
318-Section 25.5-8-105 (1), C.R.S., and $121,943 shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S.
319-b
320- These amounts shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department.
321-c
322- Of this amount, $5,096,032 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Sec tion 25.5-4-402.4 (5)(a), C.R.S., and $457,132 shall be from
323-the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
324-d
325- Of this amount, $333,908 shall be from the Healthcare Affordability and Sustainab ility Fee Cash Fund created in Section 25.5-4-402. 4 (5)(a), C.R.S. and $20,286 shall be from the
326-Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
327-(D) Eligibility Determinations and Client Services
328-Contracts for Special
329-Eligibility Determinations 5,890,755 1,129,071(M) 1,269,068
450+ C.R.S., $711,203 shall be from the Children's Basic Health Plan Trust created in 4
451+Section 25.5-8-105 (1), C.R.S., and $121,943 shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S. 5
452+b
453+ These amounts shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department. 6
454+c
455+ Of this amount, $5,096,032 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Sec tion 25.5-4-402.4 (5)(a), C.R.S., and $457,132 shall be from 7
456+the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 8
457+d
458+ Of this amount, $333,908 shall be from the Healthcare Affordability and Sustainab ility Fee Cash Fund created in Section 25.5-4-402. 4 (5)(a), C.R.S. and $20,286 shall be from the 9
459+Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 10
460+11
461+(D) Eligibility Determinations and Client Services 12
462+Contracts for Special 13
463+Eligibility Determinations 14 5,890,755 1,129,071(M) 1,269,068
330464 a
331465 3,492,616
332-County Administration 103,297,536 15,285,529(M) 22,530,491
466+County Administration 15 103,297,536 15,285,529(M) 22,530,491
333467 b
334468 65,481,516
335-PAGE 6-HOUSE BILL 22-1173 APPROPRIATION FROM
336-ITEM &
337-SUBTOTAL
338-TOTAL GENERAL
339-FUND
340-GENERAL
341-FUND
342-EXEMPT
343-CASH
344-FUNDS
345-REAPPROPRIATED
346-FUNDS
347-FEDERAL
348-FUNDS
349-$$$$$ $ $
350-Medical Assistance Sites 1,531,968 402,984
469+1173
470+-12- APPROPRIATION FROM
471+ITEM &
472+SUBTOTAL
473+TOTAL GENERAL
474+FUND
475+GENERAL
476+FUND
477+EXEMPT
478+CASH
479+FUNDS
480+REAPPROPRIATED
481+FUNDS
482+FEDERAL
483+FUNDS
484+$$$$$ $ $
485+Medical Assistance Sites 1 1,531,968 402,984
351486 c
352487 1,128,984(I)
353-Administrative Case
354-Management 869,744 434,872(M) 434,872
355-Customer Outreach 3,461,071 1,393,915(M) 336,621
488+Administrative Case 2
489+Management 3 869,744 434,872(M) 434,872
490+Customer Outreach 4 3,461,071 1,393,915(M) 336,621
356491 c
357492 1,730,535
358-Centralized Eligibility
359-Vendor Contract Project 5,053,644
493+Centralized Eligibility 5
494+Vendor Contract Project 6 5,053,644
360495 1,745,342
361496 c
362497 3,308,302
363498 (I)
364-6,332,292 2,384,666
499+7 6,332,292 2,384,666
365500 c
366501 3,947,626(I)
367-Connect for Health
368-Colorado Eligibility
369-Determinations 9,653,251
502+Connect for Health 8
503+Colorado Eligibility 9
504+Determinations 10 9,653,251
370505 3,798,350
371506 d
372507 5,854,901
373508 (I)
374-11,919,481 5,345,159
509+11 11,919,481 5,345,159
375510 d
376511 6,574,322(I)
377-Eligibility Overflow
378-Processing Center 1,853,731 277,689(M) 185,744
512+Eligibility Overflow 12
513+Processing Center 13 1,853,731 277,689(M) 185,744
379514 c
380515 1,390,298
381-Returned Mail Processing 3,298,808 985,808(M) 244,919
516+Returned Mail Processing 14 3,298,808 985,808(M) 244,919
382517 e
383518 111,942
384519 f
385520 1,956,139
386-Work Number Verification 3,305,114 1,089,815(M) 545,013
521+1173
522+-13- APPROPRIATION FROM
523+ITEM &
524+SUBTOTAL
525+TOTAL GENERAL
526+FUND
527+GENERAL
528+FUND
529+EXEMPT
530+CASH
531+FUNDS
532+REAPPROPRIATED
533+FUNDS
534+FEDERAL
535+FUNDS
536+$$$$$ $ $
537+Work Number Verification 1 3,305,114 1,089,815(M) 545,013
387538 c
388539 1,670,286
389-138,215,622
390-141,760,500
391-a
392- Of this amount, $1,264,068 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5 -4-402.4 (5)(a), C.R.S., and $5,000 shall be from the
393-Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S.
394-b
395- Of this amount, $16,671,232(I) shall be from local funds and $5,859,259 shall be from the Healthcare Affordability and Sustain ability Fee Cash Fund created in Section 25.5-4-402.4
396-(5)(a), C.R.S.
397-c
398- These amounts shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S.
399-d
400- This amount represents public funds certified as expenditures incurred by Connect for Health Colorado that are eligible for fe deral financial participation under the Medicaid program.
540+2 138,215,622
541+3 141,760,500 4
542+a
543+ Of this amount, $1,264,068 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5 -4-402.4 (5)(a), C.R.S., and $5,000 shall be from the 5
544+Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S. 6
545+b
546+ Of this amount, $16,671,232(I) shall be from local funds and $5,859,259 shall be from the Healthcare Affordability and Sustain ability Fee Cash Fund created in Section 25.5-4-402.4 7
547+(5)(a), C.R.S. 8
548+c
549+ These amounts shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S. 9
550+d
551+ This amount represents public funds certified as expenditures incurred by Connect for Health Colorado that are eligible for fe deral financial participation under the Medicaid program. 10
401552 e
402- Of this amount, $206,183 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S. and $38,736 shall be from the
403-Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
404-f Of this amount, $111,929 shall be transferred from the Department of Human Services from the Colorado Benefits Management Syst em, Ongoing Expenses line item and $13 shall
405-be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department.
406-PAGE 7-HOUSE BILL 22-1173 APPROPRIATION FROM
407-ITEM &
408-SUBTOTAL
409-TOTAL GENERAL
410-FUND
411-GENERAL
412-FUND
413-EXEMPT
414-CASH
415-FUNDS
416-REAPPROPRIATED
417-FUNDS
418-FEDERAL
419-FUNDS
420-$$$$$ $ $
421-(E) Utilization and Quality Review Contracts
422-Professional Services
423-Contracts 21,975,940 6,038,953(M) 1,503,937
553+ Of this amount, $206,183 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S. and $38,736 shall be from the 11
554+Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 12
555+f Of this amount, $111,929 shall be transferred from the Department of Human Services from the Colorado Benefits Management Syst em, Ongoing Expenses line item and $13 shall 13
556+be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department. 14
557+15
558+1173
559+-14- APPROPRIATION FROM
560+ITEM &
561+SUBTOTAL
562+TOTAL GENERAL
563+FUND
564+GENERAL
565+FUND
566+EXEMPT
567+CASH
568+FUNDS
569+REAPPROPRIATED
570+FUNDS
571+FEDERAL
572+FUNDS
573+$$$$$ $ $
574+(E) Utilization and Quality Review Contracts 1
575+Professional Services 2
576+Contracts 3 21,975,940 6,038,953(M) 1,503,937
424577 a
425578 14,433,050
426-a
427-Of this amount, $1,376,366 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $88,750 shall be from the Adult
428-Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $36,875 shall be from the Me dicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., and $1,946 shall
429-be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
430-(F) Provider Audits and Services
431-Professional Audit Contracts 5,122,382
579+4
580+a
581+Of this amount, $1,376,366 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $88,750 shall be from the Adult 5
582+Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $36,875 shall be from the Me dicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., and $1,946 shall 6
583+be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 7
584+8
585+(F) Provider Audits and Services 9
586+Professional Audit Contracts 10 5,122,382
432587 1,858,780
433588 (M)
434589 622,963
435590 a
436591 2,640,639
437-4,972,382 1,809,280(M) 597,463
592+11 4,972,382 1,809,280(M) 597,463
438593 a
439594 2,565,639
595+12
440596 a
441597 Of this amount, $404,395
442- $378,895 shall be from the Healthcare Affordability and Sustainab ility Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C .R.S., $103,160 shall be from
443-the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C. R.S., and $102,988 shall be from the Children's Basic Health Pl an Trust created in Section 25.5-8-105 (1), C.R.S. and
444-$12,420 shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S.
445-(G) Recoveries and Recoupment Contract Costs
446-Estate Recovery 700,000 350,000
598+ $378,895 shall be from the Healthcare Affordability and Sustainab ility Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C .R.S., $103,160 shall be from 13
599+the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C. R.S., and $102,988 shall be from the Children's Basic Health Pl an Trust created in Section 25.5-8-105 (1), C.R.S. and 14
600+$12,420 shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S. 15
601+1173
602+-15- APPROPRIATION FROM
603+ITEM &
604+SUBTOTAL
605+TOTAL GENERAL
606+FUND
607+GENERAL
608+FUND
609+EXEMPT
610+CASH
611+FUNDS
612+REAPPROPRIATED
613+FUNDS
614+FEDERAL
615+FUNDS
616+$$$$$ $ $
617+1
618+(G) Recoveries and Recoupment Contract Costs 2
619+Estate Recovery 3 700,000 350,000
447620 a
448621 350,000(I)
449-Third-Party Liability Cost
450-Avoidance Contract 16,787,286 5,539,804(M) 2,853,839
622+Third-Party Liability Cost 4
623+Avoidance Contract 5 16,787,286 5,539,804(M) 2,853,839
451624 b
452625 8,393,643
453-17,487,286
454-a
455-This amount shall be from estate recoveries.
456-b
457- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
458-(H) Indirect Cost Recoveries
459-Indirect Cost Assessment 890,057 270,035
626+6 17,487,286
627+7
628+a
629+This amount shall be from estate recoveries. 8
630+b
631+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 9
632+10
633+(H) Indirect Cost Recoveries 11
634+Indirect Cost Assessment 12 890,057 270,035
460635 a
461636 106,490
462637 b
463638 513,532(I)
464-PAGE 8-HOUSE BILL 22-1173 APPROPRIATION FROM
465-ITEM &
466-SUBTOTAL
467-TOTAL GENERAL
468-FUND
469-GENERAL
470-FUND
471-EXEMPT
472-CASH
473-FUNDS
474-REAPPROPRIATED
475-FUNDS
476-FEDERAL
477-FUNDS
478-$$$$$ $ $
479-a
480-Of this amount, $221,205 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4- 402.4 (5)(a), C.R.S., $15,184 shall be from the Medical
481-Nursing Facility Cash Fund created in S ection 25.5-6-203 (2)(a), C.R.S., $10,635 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $8,998 shall be from
482-the Intellectual and Developmental Disabilities Services Cash F und created in Section 25.5-10- 207 (1), C.R.S., $7,838 shall be from the Primary Care Fund created in Section 24-22-117
483-(2)(b)(I), C.R.S., $2,205 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $2,042 shall be from the Colorado Autism Treatment Fund created in Section
484-25.5-6-805 (1), C.R.S., and $1,928 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Sectio n 25.5-5-308 (8)(a)(I), C.R.S.
485-b
486- Of this amount, $66,615 shall be from transferred from the Colorado Benefits Management System, Health Care and Economic Secur ity Staff Development Center line item
487-appropriation in this department, $22,605 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts with State Institutions for Speciality
488-Education Programs line item, and $17,270 shall be transferred from the Department of Human Services from the Health Care and E conomic Security Staff Development Center
489-line item appropriation.
490-442,108,989
491-490,365,128
492-(2) MEDICAL SERVICES PREMIUMS
493-Medical and Long-Term
494-Care Services for Medicaid
639+13
640+1173
641+-16- APPROPRIATION FROM
642+ITEM &
643+SUBTOTAL
644+TOTAL GENERAL
645+FUND
646+GENERAL
647+FUND
648+EXEMPT
649+CASH
650+FUNDS
651+REAPPROPRIATED
652+FUNDS
653+FEDERAL
654+FUNDS
655+$$$$$ $ $
656+a
657+Of this amount, $221,205 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4- 402.4 (5)(a), C.R.S., $15,184 shall be from the Medical 1
658+Nursing Facility Cash Fund created in S ection 25.5-6-203 (2)(a), C.R.S., $10,635 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $8,998 shall be from 2
659+the Intellectual and Developmental Disabilities Services Cash F und created in Section 25.5-10- 207 (1), C.R.S., $7,838 shall be from the Primary Care Fund created in Section 24-22-117 3
660+(2)(b)(I), C.R.S., $2,205 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $2,042 shall be from the Colorado Autism Treatment Fund created in Section 4
661+25.5-6-805 (1), C.R.S., and $1,928 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Sectio n 25.5-5-308 (8)(a)(I), C.R.S. 5
662+b
663+ Of this amount, $66,615 shall be from transferred from the Colorado Benefits Management System, Health Care and Economic Secur ity Staff Development Center line item 6
664+appropriation in this department, $22,605 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts with State Institutions for Speciality 7
665+Education Programs line item, and $17,270 shall be transferred from the Department of Human Services from the Health Care and E conomic Security Staff Development Center 8
666+line item appropriation. 9
667+10
668+11 442,108,989
669+12 490,365,128 13 14 15
670+1173
671+-17- APPROPRIATION FROM
672+ITEM &
673+SUBTOTAL
674+TOTAL GENERAL
675+FUND
676+GENERAL
677+FUND
678+EXEMPT
679+CASH
680+FUNDS
681+REAPPROPRIATED
682+FUNDS
683+FEDERAL
684+FUNDS
685+$$$$$ $ $
686+(2) MEDICAL SERVICES PREMIUMS 1
687+Medical and Long-Term 2
688+Care Services for Medicaid 3
495689 Eligible Individuals
690+4
496691 I
497692 NDIVIDUALS
498693 15a
499-10,003,435,624
694+5 10,003,435,624
500695 1,595,590,299
501696 (M)
502697 865,284,199
503698 a
504699 1,137,856,496
505700 b
506701 93,549,998
507702 c
508703 6,311,154,632
509-9,874,916,611 1,493,249,682(M) 1,176,323,220
704+6 9,874,916,611 1,493,249,682(M) 1,176,323,220
510705 b
511706 92,814,399
512707 c
513708 6,247,245,111
514-a
515- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
516-PAGE 9-HOUSE BILL 22-1173 APPROPRIATION FROM
709+7
710+a
711+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 8
712+1173
713+-18- APPROPRIATION FROM
517714 ITEM &
518715 SUBTOTAL
519716 TOTAL GENERAL
520717 FUND
521718 GENERAL
522719 FUND
523720 EXEMPT
524721 CASH
525722 FUNDS
526723 REAPPROPRIATED
527724 FUNDS
528725 FEDERAL
529726 FUNDS
530727 $$$$$ $ $
531728 b
532729 Of this amount, $842,130,412
533730 $860,482,154 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a ), C.R.S.,$72,663,833
731+1
534732 $76,033,048 shall be from recoveries and recoupments, $62,174,980
535- $62,393,703 shall be from the Health Care Expansio n Fund created in Section 24-22-117 (2)(a)(I), C.R.S.,
733+ $62,393,703 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S., 2
536734 $55,009,785
537735 $52,674,382 shall be from the Medicaid Nu rsing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $27,436,097
538736 SHALL BE FROM THE
539737 H
540738 OME
541739 -
542740 AND
741+3
543742 C
544743 OMMUNITY
545744 -
546745 BASED
547746 S
548747 ERVICES
549748 I
550749 MPROVEMENT
551750 F
552751 UND CREATED IN
553752 S
554753 ECTION
555754 25.5-6-1805
556755
557756 (1),
558757
559758 C.R.S., $29,571,304
560- $24,352,104 shall be from the Adult Dental Fund created in Section
759+ $24,352,104 shall be from the Adult Dental Fund created in Section 4
561760 25.5-5-207 (4)(a), C.R.S., $29,346,986
562761 $30,459,249 represents public funds certified as expenditures incurred by public emergency medical transportation providers, $ 26,495,300
563-$21,592,068 represents public funds certified as expenditures incurred by public hospitals and agencies that are eligible for f ederal financial participation under the Medicaid program,
762+5
763+$21,592,068 represents public funds certified as expenditures incurred by public hospitals and agencies that are eligible for f ederal financial participation under the Medicaid program, 6
564764 $11,488,599 shall be from an intergovernmental transfer from the University of Colorado School of Medicine, $2,545,187
565- $3,391,977 shall be from the Medicaid Buy-In Cash Fund
765+ $3,391,977 shall be from the Medicaid Buy-In Cash Fund 7
566766 created in Section 25.5-6-1404 (3)(b), C.R.S., $2,027,445
567- $1,996,170 shall be from the Tobacco Tax Cash Fund created in section 24-22-117 (1)(a), C.R.S., and meets the requirement
568-to appropriate a portion of the revenues collected from the imposition of additional state cigarette and tobacco taxes to the O ld Age Pension program for health related purposes pursuant
767+ $1,996,170 shall be from the Tobacco Tax Cash Fund created in section 24-22-117 (1)(a), C.R.S., and meets the requirement 8
768+to appropriate a portion of the revenues collected from the imposition of additional state cigarette and tobacco taxes to the O ld Age Pension program for health related purposes pursuant 9
569769 to Section 21 of Article X of the State Constitution, $1,541,757
570770 $1,491,308 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $1,103,297
571-$774,750 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C. R.S., $857,151 shall be from the Tobacco Education
572-Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S.,$700,000 shall be from an intergovernmental transfer from Denver H ealth, and $200,460 shall be from the Service Fee
573-Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. c
771+10
772+$774,750 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C. R.S., $857,151 shall be from the Tobacco Education 11
773+Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S.,$700,000 shall be from an intergovernmental transfer from Denver H ealth, and $200,460 shall be from the Service Fee 12
774+Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. 13
775+c
574776 Of this amount, $82,509,561
575- $81,808,761 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts with State Institu tions for Speciality
777+ $81,808,761 shall be transferred from the Department of Higher Ed ucation from the Fee-for-service Contracts with State Institu tions for Speciality 14
576778 Education Programs line item, $9,882,263
577- $9,847,464 shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Se rvices division
578-of this department, and $1,158,174 shall be transferred from Public School Health Services line item in the Other Medical Servi ces division of this department.
579-(3) BEHAVIORAL HEALTH COMMUNITY PROGRAMS
580-Behavioral Health
581-Capitation Payments 983,572,421
779+ $9,847,464 shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Se rvices division 15
780+of this department, and $1,158,174 shall be transferred from Public School Health Services line item in the Other Medical Servi ces division of this department. 16
781+1173
782+-19- APPROPRIATION FROM
783+ITEM &
784+SUBTOTAL
785+TOTAL GENERAL
786+FUND
787+GENERAL
788+FUND
789+EXEMPT
790+CASH
791+FUNDS
792+REAPPROPRIATED
793+FUNDS
794+FEDERAL
795+FUNDS
796+$$$$$ $ $
797+1
798+(3) BEHAVIORAL HEALTH COMMUNITY PROGRAMS 2
799+Behavioral Health 3
800+Capitation Payments 4 983,572,421
582801 227,833,272
583802 (M)
584803 69,037,834
585804 a
586805 686,701,315
587-1,082,206,910 241,687,254(M) 77,960,445
806+5 1,082,206,910 241,687,254(M) 77,960,445
588807 a
589808 762,559,211
590-Behavioral Health
591-Fee-for-service Payments 15,151,534
809+Behavioral Health 6
810+Fee-for-service Payments 7 15,151,534
592811 2,923,821
593812 (M)
594813 1,037,775
595814 a
596815 11,189,938
597-16,852,110 3,103,619(M) 839,837
816+8 16,852,110 3,103,619(M) 839,837
598817 a
599818 12,908,654
600-998,723,955
601-1,099,059,020
819+9 998,723,955
820+10 1,099,059,020 11
602821 a
603822 Of these amounts, $70,040,257
604823 $78,770,052 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S. and $35,352
605-$30,230 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S.
606-PAGE 10-HOUSE BILL 22-1173 APPROPRIATION FROM
607-ITEM &
608-SUBTOTAL
609-TOTAL GENERAL
610-FUND
611-GENERAL
612-FUND
613-EXEMPT
614-CASH
615-FUNDS
616-REAPPROPRIATED
617-FUNDS
618-FEDERAL
619-FUNDS
620-$$$$$ $ $
621-(4) OFFICE OF COMMUNITY LIVING
622-(A) Division of Intellectual and Developmental Disabilities
623-(1) Administrative Costs
624-Personal Services 3,469,613 1,603,367(M) 255,113
824+12
825+$30,230 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S. 13
826+14
827+15
828+1173
829+-20- APPROPRIATION FROM
830+ITEM &
831+SUBTOTAL
832+TOTAL GENERAL
833+FUND
834+GENERAL
835+FUND
836+EXEMPT
837+CASH
838+FUNDS
839+REAPPROPRIATED
840+FUNDS
841+FEDERAL
842+FUNDS
843+$$$$$ $ $
844+(4) OFFICE OF COMMUNITY LIVING 1
845+(A) Division of Intellectual and Developmental Disabilities 2
846+(1) Administrative Costs 3
847+Personal Services 4 3,469,613 1,603,367(M) 255,113
625848 a
626849 1,611,133
627-(37.5 FTE)
628-Operating Expenses 281,510 112,261(M) 52,375
850+5 (37.5 FTE)
851+Operating Expenses 6 281,510 112,261(M) 52,375
629852 a
630853 116,874
631-Community and Contract
632-Management System 137,480 89,362(M) 48,118
633-Support Level
634-Administration 59,984 29,658(M) 255
854+Community and Contract 7
855+Management System 8 137,480 89,362(M) 48,118
856+Support Level 9
857+Administration 10 59,984 29,658(M) 255
635858 b
636859 30,071
637-3,948,587
638-a
639- These amounts shall be from the Intellectual and Developmenta l Disabilities Services Cash Fund created in Section 25.5-10-207 (1), C.R.S.
640-b
641- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
860+11 3,948,587
861+12
862+a
863+ These amounts shall be from the Intellectual and Developmenta l Disabilities Services Cash Fund created in Section 25.5-10-207 (1), C.R.S. 13
864+b
865+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 14
866+15
867+1173
868+-21- APPROPRIATION FROM
869+ITEM &
870+SUBTOTAL
871+TOTAL GENERAL
872+FUND
873+GENERAL
874+FUND
875+EXEMPT
876+CASH
877+FUNDS
878+REAPPROPRIATED
879+FUNDS
880+FEDERAL
881+FUNDS
882+$$$$$ $ $
642883 (2) Medicaid Programs
643884 16
644-Adult Comprehensive
885+1
886+Adult Comprehensive 2
645887 Services
646888 S
647889 ERVICES
648890 16a
649-587,780,599 624,532,652
650-Adult Supported Living
891+3 587,780,599 4 624,532,652
892+Adult Supported Living 5
651893 Services
652894 S
653895 ERVICES
654896 16b
655-76,430,552 83,936,285
656-Children’s Extensive
897+6 76,430,552 7 83,936,285
898+Children’s Extensive 8
657899 Support Services
900+9
658901 S
659902 ERVICES
660903 16c
661-36,844,096 41,540,014
662-Children's Habilitation
904+10 36,844,096
905+11 41,540,014
906+Children's Habilitation 12
663907 Residential Program
908+13
664909 P
665910 ROGRAM
666911 16d
667-9,328,155
668-11,737,177
669-PAGE 11-HOUSE BILL 22-1173 APPROPRIATION FROM
670-ITEM &
671-SUBTOTAL
672-TOTAL GENERAL
673-FUND
674-GENERAL
675-FUND
676-EXEMPT
677-CASH
678-FUNDS
679-REAPPROPRIATED
680-FUNDS
681-FEDERAL
682-FUNDS
683-$$$$$ $ $
684-Case Management for
912+14 9,328,155
913+15 11,737,177
914+1173
915+-22- APPROPRIATION FROM
916+ITEM &
917+SUBTOTAL
918+TOTAL GENERAL
919+FUND
920+GENERAL
921+FUND
922+EXEMPT
923+CASH
924+FUNDS
925+REAPPROPRIATED
926+FUNDS
927+FEDERAL
928+FUNDS
929+$$$$$ $ $
930+Case Management for 1
685931 People with Disabilities
932+2
686933 D
687934 ISABILITIES
688935 16e
689-98,633,608 91,780,356
690-809,017,010
936+3 98,633,608
937+4 91,780,356
938+5 809,017,010
691939 318,982,389
692940 a
693941 7,080,904
694942 b
695943 482,953,717
696-853,526,484 296,941,695
944+6 853,526,484 296,941,695
697945 a
698946 48,367,922
699947 b
700948 508,216,867
949+7
701950 a
702951 Of this amount, the (M) notation applies to $315,933,602.
703- $294,430,036.
952+ $294,430,036. 8
704953 b
705954 Of this amount,
706955 $23,522,777
707956 SHALL BE FROM THE
708957 H
709958 OME
710959 -
711960 AND
712961 C
713962 OMMUNITY
714963 -
715964 BASED
716965 S
717966 ERVICES
718967 I
719968 MPROVEMENT
720969 F
721970 UND CREATED IN
722971 S
723972 ECTION
724973 25.5-6-1805
725974 (1),
726975 C.R.S. $6,280,903
727- $5,716,149
976+ $5,716,149 9
728977 shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., $80 0,000
729- $19,128,995 shall be from the Intellectual and
730-Developmental Disabilities Services Cash Fund created in Sectio n 25.5-10-207 (1), C.R.S., and $1 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I),
731-C.R.S.
978+ $19,128,995 shall be from the Intellectual and 10
979+Developmental Disabilities Services Cash Fund created in Sectio n 25.5-10-207 (1), C.R.S., and $1 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I), 11
980+C.R.S. 12
981+13
732982 (3) State-only Programs
733983 17
734-Family Support Services 7,679,672
735-State Supported Living
736-Services 10,174,870
737-State Supported Living
738-Services Case Management 2,475,277
739-Preventive Dental Hygiene 66,460
740-Supported Employment
741-Provider and Certification
742-Reimbursement 303,158
743-Supported Employment
744-Pilot Program 575,000
745-21,274,437 19,407,847
984+14
985+Family Support Services 15 7,679,672
986+1173
987+-23- APPROPRIATION FROM
988+ITEM &
989+SUBTOTAL
990+TOTAL GENERAL
991+FUND
992+GENERAL
993+FUND
994+EXEMPT
995+CASH
996+FUNDS
997+REAPPROPRIATED
998+FUNDS
999+FEDERAL
1000+FUNDS
1001+$$$$$ $ $
1002+State Supported Living 1
1003+Services 2 10,174,870
1004+State Supported Living 3
1005+Services Case Management 4 2,475,277
1006+Preventive Dental Hygiene 5 66,460
1007+Supported Employment 6
1008+Provider and Certification 7
1009+Reimbursement 8 303,158
1010+Supported Employment 9
1011+Pilot Program 10 575,000
1012+11 21,274,437 19,407,847
7461013 1,866,590
7471014 a
748-19,332,833 1,941,604
749-a
750-a
751- This amount shall be from the Intellectual and Developmenta l Disabilities Services Cash Fund created in Section 25.5-10-207 (1 ), C.R.S.
752-PAGE 12-HOUSE BILL 22-1173 APPROPRIATION FROM
753-ITEM &
754-SUBTOTAL
755-TOTAL GENERAL
756-FUND
757-GENERAL
758-FUND
759-EXEMPT
760-CASH
761-FUNDS
762-REAPPROPRIATED
763-FUNDS
764-FEDERAL
765-FUNDS
766-$$$$$ $ $
767-834,240,034 878,749,508
768-(5) INDIGENT CARE PROGRAM
769-Safety Net Provider
770-Payments 257,909,481
1015+1219,332,833 1,941,604
1016+a
1017+13
1018+a
1019+ This amount shall be from the Intellectual and Developmenta l Disabilities Services Cash Fund created in Section 25.5-10-207 (1 ), C.R.S. 14
1020+15
1021+1173
1022+-24- APPROPRIATION FROM
1023+ITEM &
1024+SUBTOTAL
1025+TOTAL GENERAL
1026+FUND
1027+GENERAL
1028+FUND
1029+EXEMPT
1030+CASH
1031+FUNDS
1032+REAPPROPRIATED
1033+FUNDS
1034+FEDERAL
1035+FUNDS
1036+$$$$$ $ $
1037+1
1038+2 834,240,034
1039+3 878,749,508 4
1040+(5) INDIGENT CARE PROGRAM 5
1041+Safety Net Provider 6
1042+Payments 7 257,909,481
7711043 119,466,874
7721044 a
7731045 138,442,607
7741046 (I)
775-227,071,084 79,321,378
1047+8 227,071,084 79,321,378
7761048 a
7771049 147,749,706(I)
778-Pediatric Specialty Hospital 10,764,010 5,048,321
1050+Pediatric Specialty Hospital 9 10,764,010 5,048,321
7791051 (M)
7801052 5,715,689
781-4,714,637(M) 6,049,373
782-Appropriation from
783-Tobacco Tax Cash Fund to
784-the General Fund 420,001 420,001
785-b
786-Primary Care Fund Program 25,373,115 25,373,115
787-c
788-Children's Basic Health Plan
789-Administration 5,033,274
1053+104,714,637(M) 6,049,373
1054+Appropriation from 11
1055+Tobacco Tax Cash Fund to 12
1056+the General Fund 13 420,001 420,001
1057+b
1058+Primary Care Fund Program 14 25,373,115 25,373,115
1059+c
1060+1173
1061+-25- APPROPRIATION FROM
1062+ITEM &
1063+SUBTOTAL
1064+TOTAL GENERAL
1065+FUND
1066+GENERAL
1067+FUND
1068+EXEMPT
1069+CASH
1070+FUNDS
1071+REAPPROPRIATED
1072+FUNDS
1073+FEDERAL
1074+FUNDS
1075+$$$$$ $ $
1076+Children's Basic Health Plan 1
1077+Administration 2 5,033,274
7901078 1,652,424
7911079 (H)
7921080 d
7931081 3,380,850
794-5,147,447 1,688,662(H)
1082+3 5,147,447 1,688,662(H)
7951083 d
7961084 3,458,785
797-Children's Basic Health Plan
798-Medical and Dental Costs 170,754,875
1085+Children's Basic Health Plan 4
1086+Medical and Dental Costs 5 170,754,875
7991087 20,639,364
8001088 420,001
8011089 e
8021090 35,628,900
8031091 (H)
8041092 f
8051093 114,066,610
806-161,976,673 15,288,255 37,883,046(H)
1094+6 161,976,673 15,288,255 37,883,046(H)
8071095 f
8081096 108,385,371
809-470,254,756
810-430,752,330
811-a
812- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
813-b
814- This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (l)(a), C.R.S. This appropriation partially m eets the requirement to appropriate a portion of the
815-revenues collected from imposition of additional state cigarette and tobacco taxes to the General Fund pursuant to Section 21 o f Article X of the State Constitution.
816-c
817- This amount shall be from the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C.R.S.
1097+7 470,254,756
1098+8 430,752,330 9
1099+a
1100+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 10
1101+b
1102+ This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (l)(a), C.R.S. This appropriation partially m eets the requirement to appropriate a portion of the 11
1103+revenues collected from imposition of additional state cigarette and tobacco taxes to the General Fund pursuant to Section 21 o f Article X of the State Constitution. 12
1104+c
1105+ This amount shall be from the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C.R.S. 13
8181106 d
8191107 Of this amount, $1,645,814
820- $1,682,052 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8- 105 (1), C.R.S., and $6,610 shall be from the Healthcare
821-Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S.
822-PAGE 13-HOUSE BILL 22-1173 APPROPRIATION FROM
1108+ $1,682,052 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8- 105 (1), C.R.S., and $6,610 shall be from the Healthcare 14
1109+Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S. 15
1110+1173
1111+-26- APPROPRIATION FROM
8231112 ITEM &
8241113 SUBTOTAL
8251114 TOTAL GENERAL
8261115 FUND
8271116 GENERAL
8281117 FUND
8291118 EXEMPT
8301119 CASH
8311120 FUNDS
8321121 REAPPROPRIATED
8331122 FUNDS
8341123 FEDERAL
8351124 FUNDS
8361125 $$$$$ $ $
8371126 e
838- This amount shall be from General Fund Exempt pursuant to Section 24-22-117 (1)(c)(I)(B), C.R.S., and is not subject to the st atutory limitation on General Fund appropriations imposed
839-by Section 24-75-201.1, C.R.S.
1127+ This amount shall be from General Fund Exempt pursuant to Section 24-22-117 (1)(c)(I)(B), C.R.S., and is not subject to the st atutory limitation on General Fund appropriations imposed 1
1128+by Section 24-75-201.1, C.R.S. 2
8401129 f Of this amount, $23,844,726
8411130 $25,606,238 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., $11,316,598
1131+3
8421132 $11,810,207 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $367,575
843- $366,600 shall be from the Colorado Immunization Fund created
844-in Section 25-4-2301, C.R.S., $100,000 shall be from recoveries and recoupments, $1 shall be from the Health Care Expansion Fun d created in Section 24-22-117 (2)(a)(I), C.R.S.
845-(6) OTHER MEDICAL SERVICES
846-Old Age Pension State
847-Medical Program 10,000,000 10,000,000
848-a
849-Senior Dental Program 3,990,358 3,962,510 27,848
850-b
851-Commission on Family
852-Medicine Residency
853-Training Programs 9,400,725 4,197,890
1133+ $366,600 shall be from the Colorado Immunization Fund created 4
1134+in Section 25-4-2301, C.R.S., $100,000 shall be from recoveries and recoupments, $1 shall be from the Health Care Expansion Fun d created in Section 24-22-117 (2)(a)(I), C.R.S. 5
1135+6
1136+(6) OTHER MEDICAL SERVICES 7
1137+Old Age Pension State 8
1138+Medical Program 9 10,000,000 10,000,000
1139+a
1140+Senior Dental Program 10 3,990,358 3,962,510 27,848
1141+b
1142+Commission on Family 11
1143+Medicine Residency 12
1144+Training Programs 13 9,400,725 4,197,890
8541145 (M)
8551146 211,050
8561147 c
8571148 4,991,785
858-3,920,418(M) 197,100
1149+143,920,418(M) 197,100
8591150 c
8601151 5,283,207
861-Medicare Modernization
862-Act State Contribution
863-Payment 193,398,121
1152+1173
1153+-27- APPROPRIATION FROM
1154+ITEM &
1155+SUBTOTAL
1156+TOTAL GENERAL
1157+FUND
1158+GENERAL
1159+FUND
1160+EXEMPT
1161+CASH
1162+FUNDS
1163+REAPPROPRIATED
1164+FUNDS
1165+FEDERAL
1166+FUNDS
1167+$$$$$ $ $
1168+Medicare Modernization 1
1169+Act State Contribution 2
1170+Payment 3 193,398,121
8641171 193,398,121
865-197,201,203 197,201,203
866-Public School Health
867-Services Contract
868-Administration 2,000,000 1,000,000(M) 1,000,000
869-Public School Health
870-Services 167,386,604 79,454,838
1172+4 197,201,203 197,201,203
1173+Public School Health 5
1174+Services Contract 6
1175+Administration 7 2,000,000 1,000,000(M) 1,000,000
1176+Public School Health 8
1177+Services 9 167,386,604 79,454,838
8711178 d
8721179 87,931,766
8731180 (I)
874-74,208,965
1181+1074,208,965
8751182 d
8761183 93,177,639(I)
877-Screening, Brief
878-Intervention, and Referral to
879-Treatment Training Grant
1184+Screening, Brief 11
1185+Intervention, and Referral to 12
1186+Treatment Training Grant 13
8801187 Program
8811188 18
882-750,000 750,000
1189+14 750,000 750,000
8831190 e
884-PAGE 14-HOUSE BILL 22-1173 APPROPRIATION FROM
1191+1173
1192+-28- APPROPRIATION FROM
8851193 ITEM &
8861194 SUBTOTAL
8871195 TOTAL GENERAL
8881196 FUND
8891197 GENERAL
8901198 FUND
8911199 EXEMPT
8921200 CASH
8931201 FUNDS
8941202 REAPPROPRIATED
8951203 FUNDS
8961204 FEDERAL
8971205 FUNDS
8981206 $$$$$ $ $
8991207 A
9001208 MERICAN
9011209 R
9021210 ESCUE
9031211 P
9041212 LAN
1213+1
9051214 A
9061215 CT
9071216 H
9081217 OME
9091218 -
9101219 AND
1220+2
9111221 C
9121222 OMMUNITY
9131223 -
9141224 BASED
1225+3
9151226 S
9161227 ERVICES
9171228 S
9181229 TATE
9191230 -
9201231 ONLY
1232+4
9211233 P
9221234 ROGRAMS
9231235 18a
924-13,260,976 13,260,976
925-f
926-(4.0 FTE)
927-386,925,808
928-403,989,866
929-a
930- This amount shall be from the Old Age Pension Health and Medical Care Fund created in Section 25.5-2-101 (2), C.R.S.
931-b
932- This amount shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S.
933-c
934- This amount shall be transferred from the Department of Highe r Education from the Fee-for-service Contracts with State Institu tions for Speciality Education Programs line item.
935-d
936- This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educationa l services that are eligible for federal financial
937-participation under Medicaid.
1236+5 13,260,976 13,260,976
1237+f
1238+6 (4.0 FTE)
1239+7 386,925,808
1240+8 403,989,866 9
1241+a
1242+ This amount shall be from the Old Age Pension Health and Medical Care Fund created in Section 25.5-2-101 (2), C.R.S. 10
1243+b
1244+ This amount shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S. 11
1245+c
1246+ This amount shall be transferred from the Department of Highe r Education from the Fee-for-service Contracts with State Institu tions for Speciality Education Programs line item. 12
1247+d
1248+ This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educationa l services that are eligible for federal financial 13
1249+participation under Medicaid. 14
9381250 e
939- This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1251+ This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 15
1252+1173
1253+-29- APPROPRIATION FROM
1254+ITEM &
1255+SUBTOTAL
1256+TOTAL GENERAL
1257+FUND
1258+GENERAL
1259+FUND
1260+EXEMPT
1261+CASH
1262+FUNDS
1263+REAPPROPRIATED
1264+FUNDS
1265+FEDERAL
1266+FUNDS
1267+$$$$$ $ $
9401268 f T
9411269 HIS AMOUNT SHALL BE FROM THE
9421270 H
9431271 OME
9441272 -
9451273 AND
9461274 C
9471275 OMMUNITY
9481276 -
9491277 BASED
9501278 S
9511279 ERVICES
9521280 I
9531281 MPROVEMENT
9541282 F
9551283 UND CREATED IN
9561284 S
9571285 ECTION
9581286 25.5-6-1805
9591287 (1),
960- C.R.S.
961-(7) DEPARTMENT OF HUMAN SERVICES MEDICAID-FUNDED PROGRAMS
962-(A) Executive Director's
963-Office - Medicaid
1288+ C.R.S. 1
1289+2
1290+(7) DEPARTMENT OF HUMAN SERVICES MEDICAID-FUNDED PROGRAMS 3
1291+(A) Executive Director's 4
1292+Office - Medicaid 5
9641293 Funding
9651294 19
966-14,794,888 7,397,445(M) 7,397,443
967-(B) Office of Information
968-Technology Services -
969-Medicaid Funding
970-Regional Centers Electronic
971-Health Record System 680,382 340,191(M) 340,191
972-(C) Division of Child Welfare - Medicaid Funding
973-Administration 65,019 32,509(M) 32,510
974-PAGE 15-HOUSE BILL 22-1173 APPROPRIATION FROM
975-ITEM &
976-SUBTOTAL
977-TOTAL GENERAL
978-FUND
979-GENERAL
980-FUND
981-EXEMPT
982-CASH
983-FUNDS
984-REAPPROPRIATED
985-FUNDS
986-FEDERAL
987-FUNDS
988-$$$$$ $ $
989-Child Welfare Services 13,421,808 6,294,828
1295+6 14,794,888 7,397,445(M) 7,397,443
1296+7
1297+(B) Office of Information 8
1298+Technology Services - 9
1299+Medicaid Funding 10
1300+Regional Centers Electronic 11
1301+Health Record System 12 680,382 340,191(M) 340,191
1302+13
1303+(C) Division of Child Welfare - Medicaid Funding 14
1304+Administration 15 65,019 32,509(M) 32,510
1305+1173
1306+-30- APPROPRIATION FROM
1307+ITEM &
1308+SUBTOTAL
1309+TOTAL GENERAL
1310+FUND
1311+GENERAL
1312+FUND
1313+EXEMPT
1314+CASH
1315+FUNDS
1316+REAPPROPRIATED
1317+FUNDS
1318+FEDERAL
1319+FUNDS
1320+$$$$$ $ $
1321+Child Welfare Services 1 13,421,808 6,294,828
9901322 (M)
9911323 7,126,980
992-5,878,752(M) 7,543,056
993-13,486,827
994-(D) Office of Early Childhood - Medicaid Funding
995-Division of Community and
996-Family Support, Early
997-Intervention Services 7,968,022 3,737,003
1324+25,878,752(M) 7,543,056
1325+3 13,486,827
1326+4
1327+(D) Office of Early Childhood - Medicaid Funding 5
1328+Division of Community and 6
1329+Family Support, Early 7
1330+Intervention Services 8 7,968,022 3,737,003
9981331 (M)
9991332 4,231,019
1000-3,489,993(M) 4,478,029
1001-(E) Office of Self Sufficiency - Medicaid Funding
1002-Systematic Alien
1003-Verification for Eligibility 28,307 14,153(M) 14,154
1004-(F) Office of Behavioral Health - Medicaid Funding
1005-Community Behavioral
1006-Health Administration 514,476 257,238(M) 257,238
1007-Children and Youth Mental
1008-Health Treatment Act 128,478 60,256
1333+93,489,993(M) 4,478,029
1334+10
1335+(E) Office of Self Sufficiency - Medicaid Funding 11
1336+Systematic Alien 12
1337+Verification for Eligibility 13 28,307 14,153(M) 14,154
1338+14
1339+15
1340+1173
1341+-31- APPROPRIATION FROM
1342+ITEM &
1343+SUBTOTAL
1344+TOTAL GENERAL
1345+FUND
1346+GENERAL
1347+FUND
1348+EXEMPT
1349+CASH
1350+FUNDS
1351+REAPPROPRIATED
1352+FUNDS
1353+FEDERAL
1354+FUNDS
1355+$$$$$ $ $
1356+(F) Office of Behavioral Health - Medicaid Funding 1
1357+Community Behavioral 2
1358+Health Administration 3 514,476 257,238(M) 257,238
1359+Children and Youth Mental 4
1360+Health Treatment Act 5 128,478 60,256
10091361 (M)
10101362 68,222
1011-56,274(M) 72,204
1012-High Risk Pregnant Women
1013-Program 1,865,775 875,048
1363+656,274(M) 72,204
1364+High Risk Pregnant Women 7
1365+Program 8 1,865,775 875,048
10141366 (M)
10151367 990,727
1016-817,210(M) 1,048,565
1017-Mental Health Institutes 8,219,072 3,854,745
1368+9817,210(M) 1,048,565
1369+Mental Health Institutes 10 8,219,072 3,854,745
10181370 (M)
10191371 4,364,327
1020-3,599,955(M) 4,619,117
1021-10,727,801
1022-PAGE 16-HOUSE BILL 22-1173 APPROPRIATION FROM
1023-ITEM &
1024-SUBTOTAL
1025-TOTAL GENERAL
1026-FUND
1027-GENERAL
1028-FUND
1029-EXEMPT
1030-CASH
1031-FUNDS
1032-REAPPROPRIATED
1033-FUNDS
1034-FEDERAL
1035-FUNDS
1036-$$$$$ $ $
1037-(G) Services for People with Disabilities - Medicaid Funding
1038-Regional Centers 54,771,068 23,798,727
1372+113,599,955(M) 4,619,117
1373+12 10,727,801
1374+13
1375+14
1376+15
1377+1173
1378+-32- APPROPRIATION FROM
1379+ITEM &
1380+SUBTOTAL
1381+TOTAL GENERAL
1382+FUND
1383+GENERAL
1384+FUND
1385+EXEMPT
1386+CASH
1387+FUNDS
1388+REAPPROPRIATED
1389+FUNDS
1390+FEDERAL
1391+FUNDS
1392+$$$$$ $ $
1393+(G) Services for People with Disabilities - Medicaid Funding 1
1394+Regional Centers 2 54,771,068 23,798,727
10391395 (M)
10401396 1,888,903
10411397 a
10421398 29,083,438
1043-22,100,825(M) 30,781,340
1044-Regional Center
1045-Depreciation and Annual
1046-Adjustments 691,725 324,420
1399+322,100,825(M) 30,781,340
1400+Regional Center 4
1401+Depreciation and Annual 5
1402+Adjustments 6 691,725 324,420
10471403 (M)
10481404 367,305
1049-302,976(M) 388,749
1050-55,462,793
1051-a
1052- This amount shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S.
1053-(H) Adult Assistance
1054-Programs, Community
1055-Services for the Elderly -
1056-Medicaid Funding1,001,800 500,900(M) 500,900
1057-(I) Division of Youth
1058-Services - Medicaid
1059-Funding1,161,560
1405+7302,976(M) 388,749
1406+8 55,462,793
1407+9
1408+a
1409+ This amount shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. 10
1410+11
1411+(H) Adult Assistance 12
1412+Programs, Community 13
1413+Services for the Elderly - 14
1414+Medicaid Funding 15 1,001,800 500,900(M) 500,900
1415+1173
1416+-33- APPROPRIATION FROM
1417+ITEM &
1418+SUBTOTAL
1419+TOTAL GENERAL
1420+FUND
1421+GENERAL
1422+FUND
1423+EXEMPT
1424+CASH
1425+FUNDS
1426+REAPPROPRIATED
1427+FUNDS
1428+FEDERAL
1429+FUNDS
1430+$$$$$ $ $
1431+1
1432+(I) Division of Youth 2
1433+Services - Medicaid 3
1434+Funding 4 1,161,560
10601435 557,302
10611436 (M)
10621437 604,258
1063-770,196 337,346(M) 432,850
1064-(J) Other
1065-Federal Medicaid Indirect
1066-Cost Reimbursement for
1067-Department of Human
1068-Services Programs 500,000500,000(I)
1069-a
1070-PAGE 17-HOUSE BILL 22-1173 APPROPRIATION FROM
1071-ITEM &
1072-SUBTOTAL
1073-TOTAL GENERAL
1074-FUND
1075-GENERAL
1076-FUND
1077-EXEMPT
1078-CASH
1079-FUNDS
1080-REAPPROPRIATED
1081-FUNDS
1082-FEDERAL
1083-FUNDS
1084-$$$$$ $ $
1085-Department of Human
1086-Services Indirect Cost
1087-Assessment 17,863,051 8,931,526(M) 8,931,525
1088-18,363,051 a
1089- This amount reflects estimated Medicaid federal indirect cost re imbursements for Department of Human Services programs, and is shown for informational purposes only.
1090-123,675,431
1091-123,284,067
1092-TOTALS PART V
1093-(HEALTH CARE
1094-POLICY AND
1438+5 770,196 337,346(M) 432,850
1439+6
1440+(J) Other 7
1441+Federal Medicaid Indirect 8
1442+Cost Reimbursement for 9
1443+Department of Human 10
1444+Services Programs 11 500,000500,000(I)
1445+a
1446+Department of Human 12
1447+Services Indirect Cost 13
1448+Assessment 14 17,863,051 8,931,526(M) 8,931,525
1449+15 18,363,051
1450+1173
1451+-34- APPROPRIATION FROM
1452+ITEM &
1453+SUBTOTAL
1454+TOTAL GENERAL
1455+FUND
1456+GENERAL
1457+FUND
1458+EXEMPT
1459+CASH
1460+FUNDS
1461+REAPPROPRIATED
1462+FUNDS
1463+FEDERAL
1464+FUNDS
1465+$$$$$ $ $
1466+1
1467+a
1468+ This amount reflects estimated Medicaid federal indirect cost re imbursements for Department of Human Services programs, and is shown for informational purposes only. 2
1469+3
1470+4 123,675,431
1471+5 123,284,067 6 7
1472+TOTALS PART V 8
1473+(HEALTH CARE 9
1474+POLICY AND 10
10951475 FINANCING)
10961476 20
1097-$13,259,364,597
1477+11 $13,259,364,597
10981478 $2,558,622,911
10991479 $865,704,200
11001480 a
11011481 $1,551,766,954
11021482 b
11031483 $97,905,609
11041484 $8,185,364,923
11051485 c
1106-$13,301,116,530 $2,443,072,685 $1,635,071,635
1486+12 $13,301,116,530 $2,443,072,685 $1,635,071,635
11071487 b
11081488 $97,156,060 $8,260,111,950
11091489 c
1110-a
1111- Of this amount, $865,284,199 shall be from the General Fund Exempt Account created in Section 24-77- 103.6 (2), C.R.S., and $420,001 shall be General Fund Exempt pursuant to
1112-Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $420,001 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
1113-b
1114- Of this amount, $16,671,232 contains an (I) notation.
1490+13
1491+a
1492+ Of this amount, $865,284,199 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $42 0,001 shall be General Fund Exempt pursuant to 14
1493+Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $420,001 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S. 15
1494+1173
1495+-35- APPROPRIATION FROM
1496+ITEM &
1497+SUBTOTAL
1498+TOTAL GENERAL
1499+FUND
1500+GENERAL
1501+FUND
1502+EXEMPT
1503+CASH
1504+FUNDS
1505+REAPPROPRIATED
1506+FUNDS
1507+FEDERAL
1508+FUNDS
1509+$$$$$ $ $
1510+b
1511+ Of this amount, $16,671,232 contains an (I) notation. 1
11151512 c
11161513 Of this amount, $358,180,592
1117- $396,522,942 contains an (I) notation.
1118-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
1514+ $396,522,942 contains an (I) notation. 2
1515+3
1516+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 4
1517+5
11191518 12a
11201519 D
11211520 EPARTMENT OF
11221521 H
11231522 EALTH
11241523 C
11251524 ARE
11261525 P
11271526 OLICY AND
11281527 F
11291528 INANCING
11301529 ,
11311530
11321531 E
11331532 XECUTIVE
11341533 D
11351534 IRECTOR
11361535 'S
11371536 O
11381537 FFICE
11391538 ,
11401539
11411540 G
11421541 ENERAL
11431542 A
11441543 DMINISTRATION
11451544 ,
11461545
11471546 P
11481547 ERSONAL
11491548 S
11501549 ERVICES
11511550 --
11521551
11531552 O
11541553 F THIS
1554+6
11551555 APPROPRIATION
11561556 ,
11571557 THE
11581558 $1,260,277
11591559 CASH FUNDS APPROPRIATED FROM THE
11601560 H
11611561 OME
11621562 -
11631563 AND
11641564 C
11651565 OMMUNITY
11661566 -
11671567 BASED
11681568 S
11691569 ERVICES
11701570 I
11711571 MPROVEMENT
11721572 F
11731573 UND REMAINS AVAILABLE
1574+7
11741575 FOR EXPENDITURE UNTIL THE CLOSE OF THE
11751576 2023-24
11761577 STATE FISCAL YEAR
1177-.
1178-PAGE 18-HOUSE BILL 22-1173 APPROPRIATION FROM
1179-ITEM &
1180-SUBTOTAL
1181-TOTAL GENERAL
1182-FUND
1183-GENERAL
1184-FUND
1185-EXEMPT
1186-CASH
1187-FUNDS
1188-REAPPROPRIATED
1189-FUNDS
1190-FEDERAL
1191-FUNDS
1192-$$$$$ $ $
1578+. 8
1579+9
11931580 12b
11941581 D
11951582 EPARTMENT OF
11961583 H
11971584 EALTH
11981585 C
11991586 ARE
12001587 P
12011588 OLICY AND
12021589 F
12031590 INANCING
12041591 ,
12051592 E
12061593 XECUTIVE
12071594 D
12081595 IRECTOR
12091596 'S
12101597 O
12111598 FFICE
12121599 ,
12131600 G
12141601 ENERAL
12151602 A
12161603 DMINISTRATION
12171604 ,
12181605 H
12191606 EALTH
12201607 ,
12211608 L
12221609 IFE
12231610 ,
12241611 AND
12251612 D
12261613 ENTAL
12271614 --
12281615 O
12291616 F THIS
1617+10
12301618 APPROPRIATION
12311619 ,
12321620 THE
12331621 $172,394
12341622 CASH FUNDS APPROPRIATED FROM THE
12351623 H
12361624 OME
12371625 -
12381626 AND
12391627 C
12401628 OMMUNITY
12411629 -
12421630 BASED
12431631 S
12441632 ERVICES
12451633 I
12461634 MPROVEMENT
12471635 F
12481636 UND REMAINS AVAILABLE
1637+11
12491638 FOR EXPENDITURE UNTIL THE CLOSE OF THE
12501639 2023-24
12511640 STATE FISCAL YEAR
1252-.
1641+. 12
1642+13
12531643 12c
12541644 D
12551645 EPARTMENT OF
12561646 H
12571647 EALTH
12581648 C
12591649 ARE
12601650 P
12611651 OLICY AND
12621652 F
12631653 INANCING
12641654 ,
12651655
12661656 E
12671657 XECUTIVE
12681658 D
12691659 IRECTOR
12701660 'S
12711661 O
12721662 FFICE
12731663 ,
12741664
12751665 G
12761666 ENERAL
12771667 A
12781668 DMINISTRATION
12791669 ,
12801670
12811671 S
12821672 HORT
12831673 -
12841674 TERM
12851675 D
12861676 ISABILITY
12871677 --
12881678
12891679 O
12901680 F THIS
1681+14
12911682 APPROPRIATION
12921683 ,
12931684 THE
12941685 $1,794
12951686 CASH FUNDS APPROPRIATED FROM THE
12961687 H
12971688 OME
12981689 -
12991690 AND
13001691 C
13011692 OMMUNITY
13021693 -
13031694 BASED
13041695 S
13051696 ERVICES
13061697 I
13071698 MPROVEMENT
13081699 F
13091700 UND REMAINS AVAILABLE FOR
1701+15
13101702 EXPENDITURE UNTIL THE CLOSE OF THE
13111703 2023-24
13121704 STATE FISCAL YEAR
1313-.
1705+. 16
1706+1173
1707+-36- APPROPRIATION FROM
1708+ITEM &
1709+SUBTOTAL
1710+TOTAL GENERAL
1711+FUND
1712+GENERAL
1713+FUND
1714+EXEMPT
1715+CASH
1716+FUNDS
1717+REAPPROPRIATED
1718+FUNDS
1719+FEDERAL
1720+FUNDS
1721+$$$$$ $ $
13141722 12d
13151723 D
13161724 EPARTMENT OF
13171725 H
13181726 EALTH
13191727 C
13201728 ARE
13211729 P
13221730 OLICY AND
13231731 F
13241732 INANCING
13251733 ,
13261734
13271735 E
13281736 XECUTIVE
13291737 D
13301738 IRECTOR
13311739 'S
13321740 O
13331741 FFICE
13341742 ,
13351743
13361744 G
13371745 ENERAL
13381746 A
13391747 DMINISTRATION
13401748 ,
13411749
13421750 S.B.
13431751
13441752 04-257
13451753
1754+A
1755+MORTIZATION
1756+1
1757+E
1758+QUALIZATION
1759+D
1760+ISBURSEMENT
1761+--
1762+
1763+O
1764+F THIS APPROPRIATION
1765+,
1766+ THE
1767+$56,088
1768+ CASH FUNDS APPROPRIATED FROM THE
1769+H
1770+OME
1771+-
1772+ AND
1773+C
1774+OMMUNITY
1775+-
1776+BASED
1777+S
1778+ERVICES
1779+2
1780+I
1781+MPROVEMENT
1782+F
1783+UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
1784+2023-24
1785+ STATE FISCAL YEAR
1786+. 3
1787+4
1788+12e
1789+D
1790+EPARTMENT OF
1791+H
1792+EALTH
1793+C
1794+ARE
1795+P
1796+OLICY AND
1797+F
1798+INANCING
1799+,
1800+
1801+E
1802+XECUTIVE
1803+D
1804+IRECTOR
1805+'S
1806+O
1807+FFICE
1808+,
1809+
1810+G
1811+ENERAL
1812+A
1813+DMINISTRATION
1814+,
1815+
1816+S.B.
1817+
1818+06-235
1819+
1820+S
1821+UPPLEMENTAL
1822+5
13461823 A
13471824 MORTIZATION
13481825 E
13491826 QUALIZATION
13501827 D
13511828 ISBURSEMENT
13521829 --
1353-
13541830 O
13551831 F THIS APPROPRIATION
13561832 ,
13571833 THE
13581834 $56,088
13591835 CASH FUNDS APPROPRIATED FROM THE
13601836 H
13611837 OME
13621838 -
13631839 AND
13641840 C
13651841 OMMUNITY
13661842 -
13671843 BASED
1844+6
13681845 S
13691846 ERVICES
13701847 I
13711848 MPROVEMENT
13721849 F
13731850 UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
13741851 2023-24
13751852 STATE FISCAL YEAR
1376-.
1377-12e
1378-D
1379-EPARTMENT OF
1380-H
1381-EALTH
1382-C
1383-ARE
1384-P
1385-OLICY AND
1386-F
1387-INANCING
1388-,
1389-
1390-E
1391-XECUTIVE
1392-D
1393-IRECTOR
1394-'S
1395-O
1396-FFICE
1397-,
1398-
1399-G
1400-ENERAL
1401-A
1402-DMINISTRATION
1403-,
1404-
1405-S.B.
1406-
1407-06-235
1408-
1409-S
1410-UPPLEMENTAL
1411-A
1412-MORTIZATION
1413-E
1414-QUALIZATION
1415-D
1416-ISBURSEMENT
1417---
1418- O
1419-F THIS APPROPRIATION
1420-,
1421- THE
1422-$56,088
1423- CASH FUNDS APPROPRIATED FROM THE
1424-H
1425-OME
1426--
1427- AND
1428-C
1429-OMMUNITY
1430--
1431-BASED
1432-S
1433-ERVICES
1434-I
1435-MPROVEMENT
1436-F
1437-UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
1438-2023-24
1439- STATE FISCAL YEAR
1440-.
1853+. 7
1854+8
14411855 12f
14421856 D
14431857 EPARTMENT OF
14441858 H
14451859 EALTH
14461860 C
14471861 ARE
14481862 P
14491863 OLICY AND
14501864 F
14511865 INANCING
14521866 ,
14531867
14541868 E
14551869 XECUTIVE
14561870 D
14571871 IRECTOR
14581872 'S
14591873 O
14601874 FFICE
14611875 ,
14621876
14631877 G
14641878 ENERAL
14651879 A
14661880 DMINISTRATION
14671881 ,
14681882
14691883 O
14701884 PERATING
14711885 E
14721886 XPENSES
14731887 --
14741888
14751889 O
14761890 F THIS
1891+9
14771892 APPROPRIATION
14781893 ,
14791894 THE
14801895 $136,484
14811896 CASH FUNDS APPROPRIATED FROM THE
14821897 H
14831898 OME
14841899 -
14851900 AND
14861901 C
14871902 OMMUNITY
14881903 -
14891904 BASED
14901905 S
14911906 ERVICES
14921907 I
14931908 MPROVEMENT
14941909 F
14951910 UND REMAINS AVAILABLE
1911+10
14961912 FOR EXPENDITURE UNTIL THE CLOSE OF THE
14971913 2023-24
14981914 STATE FISCAL YEAR
1499-.
1915+. 11
1916+12
15001917 12g
15011918 D
15021919 EPARTMENT OF
15031920 H
15041921 EALTH
15051922 C
15061923 ARE
15071924 P
15081925 OLICY AND
15091926 F
15101927 INANCING
15111928 ,
15121929
15131930 E
15141931 XECUTIVE
15151932 D
15161933 IRECTOR
15171934 'S
15181935 O
15191936 FFICE
15201937 ,
15211938
15221939 G
15231940 ENERAL
15241941 A
15251942 DMINISTRATION
15261943 ,
15271944
15281945 L
15291946 EASED
15301947 S
15311948 PACE
15321949 --
15331950
15341951 O
15351952 F THIS
1953+13
15361954 APPROPRIATION
15371955 ,
15381956 THE
15391957 $113,300
15401958 CASH FUNDS APPROPRIATED FROM THE
15411959 H
15421960 OME
15431961 -
15441962 AND
15451963 C
15461964 OMMUNITY
15471965 -
15481966 BASED
15491967 S
15501968 ERVICES
15511969 I
15521970 MPROVEMENT
15531971 F
15541972 UND REMAINS AVAILABLE
1973+14
15551974 FOR EXPENDITURE UNTIL THE CLOSE OF THE
15561975 2023-24
15571976 STATE FISCAL YEAR
1558-.
1559-13 Department of Health Care Policy and Financing, Executive Dir ector's Office, General Administration, General Professional Ser vices and Special Projects
1560--- This line item includes $62,000 total funds, including $31,000 General Fund, the purpose of which is the autism waiver progr am evaluation required by
1561-Section 25.5-6-806 (2)(c)(I), C.R.S. It is the General Assembly's intent that the Department also use the $62,000 total funds t o evaluate the new behavioral
1562-therapy benefit through the Early and Periodic Screening, Diagnostic, and Treatment (EPSDT) program.
1977+. 15
1978+16
1979+1173
1980+-37- APPROPRIATION FROM
1981+ITEM &
1982+SUBTOTAL
1983+TOTAL GENERAL
1984+FUND
1985+GENERAL
1986+FUND
1987+EXEMPT
1988+CASH
1989+FUNDS
1990+REAPPROPRIATED
1991+FUNDS
1992+FEDERAL
1993+FUNDS
1994+$$$$$ $ $
1995+13 Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Ser vices and Special Projects 1
1996+-- This line item includes $62,000 total funds, including $31,000 General Fund, the purpose of which is the autism waiver progr am evaluation required by 2
1997+Section 25.5-6-806 (2)(c)(I), C.R.S. It is the General Assembly's intent that the Department also use the $62,000 total funds t o evaluate the new behavioral 3
1998+therapy benefit through the Early and Periodic Screening, Diagnostic, and Treatment (EPSDT) program. 4
1999+5
15632000 13a
15642001 D
15652002 EPARTMENT OF
15662003 H
15672004 EALTH
15682005 C
15692006 ARE
15702007 P
15712008 OLICY AND
15722009 F
15732010 INANCING
15742011 ,
15752012 E
15762013 XECUTIVE
15772014 D
15782015 IRECTOR
15792016 'S
15802017 O
15812018 FFICE
15822019 ,
15832020 G
15842021 ENERAL
15852022 A
15862023 DMINISTRATION
15872024 ,
15882025 G
15892026 ENERAL
15902027 P
15912028 ROFESSIONAL
15922029 S
15932030 ERVICES AND
2031+6
15942032 S
15952033 PECIAL
15962034 P
15972035 ROJECTS
15982036 --
15992037 O
16002038 F THIS APPROPRIATION
16012039 ,
16022040 THE
16032041 $15,280,357
16042042 CASH FUNDS APPROPRIATED FROM THE
16052043 H
16062044 OME
16072045 -
16082046 AND
16092047 C
16102048 OMMUNITY
16112049 -
16122050 BASED
16132051 S
16142052 ERVICES
16152053 I
16162054 MPROVEMENT
2055+7
16172056 F
16182057 UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
16192058 2023-24
16202059 STATE FISCAL YEAR
1621-.
1622-PAGE 19-HOUSE BILL 22-1173 APPROPRIATION FROM
1623-ITEM &
1624-SUBTOTAL
1625-TOTAL GENERAL
1626-FUND
1627-GENERAL
1628-FUND
1629-EXEMPT
1630-CASH
1631-FUNDS
1632-REAPPROPRIATED
1633-FUNDS
1634-FEDERAL
1635-FUNDS
1636-$$$$$ $ $
2060+. 8
2061+9
16372062 13b
16382063 D
16392064 EPARTMENT OF
16402065 H
16412066 EALTH
16422067 C
16432068 ARE
16442069 P
16452070 OLICY AND
16462071 F
16472072 INANCING
16482073 ,
16492074 E
16502075 XECUTIVE
16512076 D
16522077 IRECTOR
16532078 'S
16542079 O
16552080 FFICE
16562081 ,
16572082 I
16582083 NFORMATION
16592084 T
16602085 ECHNOLOGY
16612086 C
16622087 ONTRACTS AND
16632088 P
16642089 ROJECTS
16652090 ,
16662091 M
16672092 EDICAID
2093+10
16682094 M
16692095 ANAGEMENT
16702096 I
16712097 NFORMATION
16722098 S
16732099 YSTEM
16742100 M
16752101 AINTENANCE AND
16762102 P
16772103 ROJECTS
16782104 --
16792105 O
16802106 F THIS APPROPRIATION
16812107 ,
16822108 THE
16832109 $5,353,846
16842110 CASH FUNDS APPROPRIATED FROM THE
16852111 H
16862112 OME
1687--
2113+- 11
16882114 AND
16892115 C
16902116 OMMUNITY
16912117 -
16922118 BASED
16932119 S
16942120 ERVICES
16952121 I
16962122 MPROVEMENT
16972123 F
16982124 UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
16992125 2023-24
17002126 STATE FISCAL YEAR
1701-.
1702-14 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management
1703-Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center --
1704-In addition to the transfer authority provid ed in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations
1705-within the line items designated with this footnote. The Department is also authorized to transfer up to 5.0 percent of the tot al appropriations within the line
1706-items designated with this footnote to line item appropriations within the Department of Human Services, Office of Information Technology Services, Colorado
1707-Benefits Management System subsection.
1708-15 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management
1709-Systems, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center -- Of this appropriat ion, $2,500,000 remains
1710-available for expenditure until the close of the 2022-23 state fiscal year.
2127+. 12
2128+13
2129+14 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 14
2130+Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center -- 15
2131+In addition to the transfer authority provid ed in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations 16
2132+1173
2133+-38- APPROPRIATION FROM
2134+ITEM &
2135+SUBTOTAL
2136+TOTAL GENERAL
2137+FUND
2138+GENERAL
2139+FUND
2140+EXEMPT
2141+CASH
2142+FUNDS
2143+REAPPROPRIATED
2144+FUNDS
2145+FEDERAL
2146+FUNDS
2147+$$$$$ $ $
2148+within the line items designated with this footnote. The Department is also authorized to transfer up to 5.0 percent of the tot al appropriations within the line 1
2149+items designated with this footnote to line item appropriations within the Department of Human Services, Office of Information Technology Services, Colorado 2
2150+Benefits Management System subsection. 3
2151+4
2152+15 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 5
2153+Systems, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center -- Of this appropriat ion, $2,500,000 remains 6
2154+available for expenditure until the close of the 2022-23 state fiscal year. 7
2155+8
17112156 15a
17122157 D
17132158 EPARTMENT OF
17142159 H
17152160 EALTH
17162161 C
17172162 ARE
17182163 P
17192164 OLICY AND
17202165 F
17212166 INANCING
17222167 ,
17232168 M
17242169 EDICAL
17252170 S
17262171 ERVICES
17272172 P
17282173 REMIUMS
17292174 ,
17302175 M
17312176 EDICAL AND
17322177 L
17332178 ONG
17342179 -T
17352180 ERM
17362181 C
17372182 ARE
17382183 S
17392184 ERVICES FOR
17402185 M
17412186 EDICAID
17422187 E
17432188 LIGIBLE
2189+9
17442190 I
17452191 NDIVIDUALS
17462192 --
17472193 O
17482194 F THIS APPROPRIATION
17492195 ,
17502196 THE
17512197 $27,436,097
17522198 CASH FUNDS APPROPRIATED FROM THE
17532199 H
17542200 OME
17552201 -
17562202 AND
17572203 C
17582204 OMMUNITY
17592205 -
17602206 BASED
17612207 S
17622208 ERVICES
17632209 I
17642210 MPROVEMENT
2211+10
17652212 F
17662213 UND REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
17672214 2023-24
17682215 STATE FISCAL YEAR
1769-.
1770-16 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs
1771-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or Medicaid Programs.
2216+. 11
2217+12
2218+16 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs 13
2219+- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or Medicaid Programs. 14
2220+15
2221+16
2222+1173
2223+-39- APPROPRIATION FROM
2224+ITEM &
2225+SUBTOTAL
2226+TOTAL GENERAL
2227+FUND
2228+GENERAL
2229+FUND
2230+EXEMPT
2231+CASH
2232+FUNDS
2233+REAPPROPRIATED
2234+FUNDS
2235+FEDERAL
2236+FUNDS
2237+$$$$$ $ $
17722238 16a
17732239 D
17742240 EPARTMENT OF
17752241 H
17762242 EALTH
17772243 C
17782244 ARE
17792245 P
17802246 OLICY AND
17812247 F
17822248 INANCING
17832249 ,
17842250
17852251 O
17862252 FFICE OF
17872253 C
17882254 OMMUNITY
17892255 L
17902256 IVING
17912257 ,
17922258
17932259 D
17942260 IVISION OF
17952261 I
17962262 NTELLECTUAL AND
17972263 D
17982264 EVELOPMENTAL
17992265 D
18002266 ISABILITIES
1801-,
2267+, 1
18022268 M
18032269 EDICAID
18042270 P
18052271 ROGRAMS
18062272 ,
18072273 A
18082274 DULT
18092275 C
18102276 OMPREHENSIVE
18112277 W
18122278 AIVER
18132279 S
18142280 ERVICES
18152281 --
18162282 O
18172283 F THIS APPROPRIATION
18182284 ,
18192285 THE
18202286 $17,098,856
18212287 CASH FUNDS APPROPRIATED FROM THE
18222288 H
18232289 OME
1824--
2290+- 2
18252291 AND
18262292 C
18272293 OMMUNITY
18282294 -
18292295 BASED
18302296 S
18312297 ERVICES
18322298 I
18332299 MPROVEMENT
18342300 F
18352301 UND REMAIN AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
18362302 2023-24
18372303 STATE FISCAL YEAR
1838-.
2304+. 3
2305+4
18392306 16b
18402307 D
18412308 EPARTMENT OF
18422309 H
18432310 EALTH
18442311 C
18452312 ARE
18462313 P
18472314 OLICY AND
18482315 F
18492316 INANCING
18502317 ,
18512318
18522319 O
18532320 FFICE OF
18542321 C
18552322 OMMUNITY
18562323 L
18572324 IVING
18582325 ,
18592326
18602327 D
18612328 IVISION OF
18622329 I
18632330 NTELLECTUAL AND
18642331 D
18652332 EVELOPMENTAL
18662333 D
18672334 ISABILITIES
1868-,
2335+, 5
18692336 M
18702337 EDICAID
18712338 P
18722339 ROGRAMS
18732340 ,
18742341 A
18752342 DULT
18762343 S
18772344 UPPORTED
18782345 L
18792346 IVING
18802347 W
18812348 AIVER
18822349 S
18832350 ERVICES
18842351 --
18852352 O
18862353 F THIS APPROPRIATION
18872354 ,
18882355 THE
18892356 $3,381,600
18902357 CASH FUNDS APPROPRIATED FROM THE
18912358 H
18922359 OME
1893--
2360+- 6
18942361 AND
18952362 C
18962363 OMMUNITY
18972364 -
18982365 BASED
18992366 S
19002367 ERVICES
19012368 I
19022369 MPROVEMENT
19032370 F
19042371 UND REMAIN AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
19052372 2023-24
19062373 STATE FISCAL YEAR
1907-.
1908-PAGE 20-HOUSE BILL 22-1173 APPROPRIATION FROM
1909-ITEM &
1910-SUBTOTAL
1911-TOTAL GENERAL
1912-FUND
1913-GENERAL
1914-FUND
1915-EXEMPT
1916-CASH
1917-FUNDS
1918-REAPPROPRIATED
1919-FUNDS
1920-FEDERAL
1921-FUNDS
1922-$$$$$ $ $
2374+. 7
2375+8
19232376 16c
19242377 D
19252378 EPARTMENT OF
19262379 H
19272380 EALTH
19282381 C
19292382 ARE
19302383 P
19312384 OLICY AND
19322385 F
19332386 INANCING
19342387 ,
19352388
19362389 O
19372390 FFICE OF
19382391 C
19392392 OMMUNITY
19402393 L
19412394 IVING
19422395 ,
19432396
19442397 D
19452398 IVISION OF
19462399 I
19472400 NTELLECTUAL AND
19482401 D
19492402 EVELOPMENTAL
19502403 D
19512404 ISABILITIES
1952-,
2405+, 9
19532406 M
19542407 EDICAID
19552408 P
19562409 ROGRAMS
19572410 ,
19582411 C
19592412 HILDREN
19602413 'S
19612414 E
19622415 XTENSIVE
19632416 S
19642417 UPPORT
19652418 S
19662419 ERVICES
19672420 --
19682421 O
19692422 F THIS APPROPRIATION
19702423 ,
19712424 THE
19722425 $2,192,450
19732426 CASH FUNDS APPROPRIATED FROM THE
19742427 H
19752428 OME
1976--
2429+- 10
19772430 AND
19782431 C
19792432 OMMUNITY
19802433 -
19812434 BASED
19822435 S
19832436 ERVICES
19842437 I
19852438 MPROVEMENT
19862439 F
19872440 UND REMAIN AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
19882441 2023-24
19892442 STATE FISCAL YEAR
1990-.
2443+. 11
2444+12
19912445 16d
19922446 D
19932447 EPARTMENT OF
19942448 H
19952449 EALTH
19962450 C
19972451 ARE
19982452 P
19992453 OLICY AND
20002454 F
20012455 INANCING
20022456 ,
20032457
20042458 O
20052459 FFICE OF
20062460 C
20072461 OMMUNITY
20082462 L
20092463 IVING
20102464 ,
20112465
20122466 D
20132467 IVISION OF
20142468 I
20152469 NTELLECTUAL AND
20162470 D
20172471 EVELOPMENTAL
20182472 D
20192473 ISABILITIES
2020-,
2474+, 13
20212475 M
20222476 EDICAID
20232477 P
20242478 ROGRAMS
20252479 ,
20262480 C
20272481 HILDREN
20282482 'S
20292483 H
20302484 ABILITATION
20312485 R
20322486 ESIDENTIAL
20332487 P
20342488 ROGRAM
20352489 --
20362490 O
20372491 F THIS APPROPRIATION
20382492 ,
20392493 THE
20402494 $1,664
20412495 CASH FUNDS APPROPRIATED FROM THE
20422496 H
20432497 OME
2044--
2498+- 14
20452499 AND
20462500 C
20472501 OMMUNITY
20482502 -
20492503 BASED
20502504 S
20512505 ERVICES
20522506 I
20532507 MPROVEMENT
20542508 F
20552509 UND REMAIN AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
20562510 2023-24
20572511 STATE FISCAL YEAR
2058-.
2512+. 15
2513+16
2514+1173
2515+-40- APPROPRIATION FROM
2516+ITEM &
2517+SUBTOTAL
2518+TOTAL GENERAL
2519+FUND
2520+GENERAL
2521+FUND
2522+EXEMPT
2523+CASH
2524+FUNDS
2525+REAPPROPRIATED
2526+FUNDS
2527+FEDERAL
2528+FUNDS
2529+$$$$$ $ $
20592530 16e
20602531 D
20612532 EPARTMENT OF
20622533 H
20632534 EALTH
20642535 C
20652536 ARE
20662537 P
20672538 OLICY AND
20682539 F
20692540 INANCING
20702541 ,
20712542
20722543 O
20732544 FFICE OF
20742545 C
20752546 OMMUNITY
20762547 L
20772548 IVING
20782549 ,
20792550
20802551 D
20812552 IVISION OF
20822553 I
20832554 NTELLECTUAL AND
20842555 D
20852556 EVELOPMENTAL
20862557 D
20872558 ISABILITIES
2088-,
2559+, 1
20892560 M
20902561 EDICAID
20912562 P
20922563 ROGRAMS
20932564 ,
20942565 C
20952566 ASE MANAGEMENT FOR
20962567 P
20972568 EOPLE WITH
20982569 D
20992570 ISABILITIES
21002571 --
21012572 O
21022573 F THIS APPROPRIATION
21032574 ,
21042575 THE
21052576 $848,207
21062577 CASH FUNDS APPROPRIATED FROM THE
2578+2
21072579 H
21082580 OME
21092581 -
21102582 AND
21112583 C
21122584 OMMUNITY
21132585 -
21142586 BASED
21152587 S
21162588 ERVICES
21172589 I
21182590 MPROVEMENT
21192591 F
21202592 UND REMAIN AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
21212593 2023-24
21222594 STATE FISCAL YEAR
2123-.
2124-17 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs
2125-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or State-only Programs.
2126-18 Department of Health Care Policy and Financing, Other Medical Services, Screening, Brief Intervention, and Referral to Treatm ent Training Grant Program
2127--- It is the General Assembly's intent that this appropriation be used to sustain the grant program for screening, brief interv ention, and referral to treatment
2128-for individuals at risk of substance abuse that is authorized in Section 25.5-5-208, C.R.S., in accordance with the requirement s set forth in that section.
2595+. 3
2596+4
2597+17 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs 5
2598+- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or State-only Programs. 6
2599+7
2600+18 Department of Health Care Policy and Financing, Other Medical Services, Screening, Brief Intervention, and Referral to Treatm ent Training Grant Program 8
2601+-- It is the General Assembly's intent that this appropriation be used to sustain the grant program for screening, brief interv ention, and referral to treatment 9
2602+for individuals at risk of substance abuse that is authorized in Section 25.5-5-208, C.R.S., in accordance with the requirement s set forth in that section. 10
2603+11
21292604 18a
21302605 D
21312606 EPARTMENT OF
21322607 H
21332608 EALTH
21342609 C
21352610 ARE
21362611 P
21372612 OLICY AND
21382613 F
21392614 INANCING
21402615 ,
21412616 O
21422617 THER
21432618 M
21442619 EDICAL
21452620 S
21462621 ERVICES
21472622 ,
21482623 A
21492624 MERICAN
21502625 R
21512626 ESCUE
21522627 P
21532628 LAN
21542629 A
21552630 CT
21562631 H
21572632 OME
21582633 -
21592634 AND
21602635 C
21612636 OMMUNITY
21622637 -
21632638 BASED
21642639 S
21652640 ERVICES
2641+12
21662642 S
21672643 TATE
21682644 -
21692645 ONLY
21702646 P
21712647 ROGRAMS
21722648 --
21732649 T
21742650 HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
21752651 2023-24
21762652 STATE FISCAL YEAR
2177-.
2178-19 Department of Health Care Policy and Financing, Department of Human Services Medicaid-Funded Programs, Executive Director's O ffice - Medicaid Funding
2179--- The appropriation in this Health Care Policy and Financing line item corresponds to the Medicaid funding in the Department o f Human Services, Executive
2180-Director's Office, General Administration. As such, the appropr iation contains amounts that co rrespond to centralized appropria tion amounts in the Department
2181-of Human Services. Consistent with the headnotes to the Long Bill, the Department of Human Services is authorized to transfer t he centralized appropriations
2182-to other line item appropriations in the Department of Human Services. In order to aid budget reconciliation between the Depart ment of Health Care Policy
2183-and Financing and the Department of Human Services, the Department of Health Care Policy and Financing is hereby authorized to make line item transfers
2184-out of this appropriation to other Department of Human Services Medicaid-funded programs appropriations in this section (7) in amounts equal to the
2185-centralized appropriation transfers made by the Department of Human Services for Medicaid-funded programs in the Department of Human Services.
2186-PAGE 21-HOUSE BILL 22-1173 APPROPRIATION FROM
2187-ITEM &
2188-SUBTOTAL
2189-TOTAL GENERAL
2190-FUND
2191-GENERAL
2192-FUND
2193-EXEMPT
2194-CASH
2195-FUNDS
2196-REAPPROPRIATED
2197-FUNDS
2198-FEDERAL
2199-FUNDS
2200-$$$$$ $ $
2201-20 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service
2202-Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the
2203-University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for
2204-administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the
2205-University of Colorado that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues
2206-to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the
2207-Department of Higher Education shall transfer the amount approved, up to $81,709,561, to the Department of Health Care Policy a nd Financing pursuant to
2208-Section 23-18-304(1)(c), C.R.S. If permission is discontinued, or is granted for a lesser amount, the Department of Higher Educ ation shall transfer any portion
2209-of the $81,709,561 that is not transferred to the Department of Health Care Policy and Financing to the Regents of the Universi ty of Colorado. In addition,
2210-it is assumed that the University of Colorado School of Medici ne will use clinical revenues to make an intergovernmental transf er in the amount approved,
2211-up to $11,668,599 to the Department of Health Care Policy and Financing, including up to $180,000 for actual administrative cos ts.
2212-PAGE 22-HOUSE BILL 22-1173 SECTION 2. Appropriation to the department of health care
2213-policy and financing for the fiscal year beginning July 1, 2020.
2214-(1) For the 2020-21 state fiscal year, $887,397 is appropriated to the
2215-department of health care policy and financing and is for the payment of
2216-overexpenditures of line item appropriations contained in Part V of
2217-section 2 of chapter 326 (HB 20-1360), Session Laws of Colorado 2020,
2218-as follows:
2219-(a) $150,021 from the healthcare affordability and sustainability
2220-fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for
2221-behavioral health capitation payments;
2222-(b) $206,066 from the general fund for behavioral health
2223-fee-for-service payments;
2224-(c) $50,955 from the healthcare affordability and sustainability fee
2225-cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for behavioral
2226-health fee-for-service payments; and
2227-(d) $480,355 from the healthcare affordability and sustainability
2228-fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for children's
2229-basic health plan medical and dental costs.
2230-(2) In accordance with section 24-75-109 (4)(a), C.R.S., all
2231-restrictions on funds for the department of health care policy and
2232-financing for the 2021-22 state fiscal year for the amounts and items of
2233-appropriation listed in this section are released.
2234-PAGE 23-HOUSE BILL 22-1173 SECTION 3. Safety clause. The general assembly hereby finds,
2235-determines, and declares that this act is necessary for the immediate
2236-preservation of the public peace, health, and safety.
2237-____________________________ ____________________________
2238-Alec Garnett Steve Fenberg
2239-SPEAKER OF THE HOUSE PRESIDENT OF
2240-OF REPRESENTATIVES THE SENATE
2241-____________________________ ____________________________
2242-Robin Jones Cindi L. Markwell
2243-CHIEF CLERK OF THE HOUSE SECRETARY OF
2244-OF REPRESENTATIVES THE SENATE
2245- APPROVED________________________________________
2246- (Date and Time)
2247- _________________________________________
2248- Jared S. Polis
2249- GOVERNOR OF THE STATE OF COLORADO
2250-PAGE 24-HOUSE BILL 22-1173
2653+. 13
2654+14
2655+15
2656+16
2657+1173
2658+-41- APPROPRIATION FROM
2659+ITEM &
2660+SUBTOTAL
2661+TOTAL GENERAL
2662+FUND
2663+GENERAL
2664+FUND
2665+EXEMPT
2666+CASH
2667+FUNDS
2668+REAPPROPRIATED
2669+FUNDS
2670+FEDERAL
2671+FUNDS
2672+$$$$$ $ $
2673+19 Department of Health Care Policy and Financing, Department of Human Services Medicaid-Funded Programs, Executive Director's O ffice - Medicaid Funding 1
2674+-- The appropriation in this Health Care Policy and Financing line item corresponds to the Medicaid funding in the Department o f Human Services, Executive 2
2675+Director's Office, General Administration. As such, the appropr iation contains amounts that co rrespond to centralized appropria tion amounts in the Department 3
2676+of Human Services. Consistent with the headnotes to the Long Bill, the Department of Human Services is authorized to transfer t he centralized appropriations 4
2677+to other line item appropriations in the Department of Human Services. In order to aid budget reconciliation between the Depart ment of Health Care Policy 5
2678+and Financing and the Department of Human Services, the Department of Health Care Policy and Financing is hereby authorized to make line item transfers 6
2679+out of this appropriation to other Department of Human Services Medicaid-funded programs appropriations in this section (7) in amounts equal to the 7
2680+centralized appropriation transfers made by the Department of Human Services for Medicaid-funded programs in the Department of Human Services. 8
2681+9
2682+20 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service 10
2683+Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the 11
2684+University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for 12
2685+administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the 13
2686+University of Colorado that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues 14
2687+to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the 15
2688+Department of Higher Education shall transfer the amount approved, up to $81,709,561, to the Department of Health Care Policy a nd Financing pursuant to 16
2689+1173
2690+-42- APPROPRIATION FROM
2691+ITEM &
2692+SUBTOTAL
2693+TOTAL GENERAL
2694+FUND
2695+GENERAL
2696+FUND
2697+EXEMPT
2698+CASH
2699+FUNDS
2700+REAPPROPRIATED
2701+FUNDS
2702+FEDERAL
2703+FUNDS
2704+$$$$$ $ $
2705+Section 23-18-304(1)(c), C.R.S. If permission is discontinued, or is granted for a lesser amount, the Department of Higher Educ ation shall transfer any portion 1
2706+of the $81,709,561 that is not transferred to the Department of Health Care Policy and Financing to the Regents of the Universi ty of Colorado. In addition, 2
2707+it is assumed that the University of Colorado School of Medicine will use clinical revenues to make an intergovernmental transf er in the amount approved, 3
2708+up to $11,668,599 to the Department of Health Care Policy and Financing, including up to $180,000 for actual administrative cos ts. 4
2709+1173
2710+-43- SECTION 2. Appropriation to the department of health care1
2711+policy and financing for the fiscal year beginning July 1, 2020.2
2712+(1) For the 2020-21 state fiscal year, $887,397 is appropriated to the3
2713+department of health care policy and financing and is for the payment of4
2714+overexpenditures of line item appropriations contained in Part V of5
2715+section 2 of chapter 326 (HB 20-1360), Session Laws of Colorado 2020,6
2716+as follows:7
2717+(a) $150,021 from the healthcare affordability and sustainability8
2718+fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for9
2719+behavioral health capitation payments;10
2720+(b) $206,066 from the general fund for behavioral health11
2721+fee-for-service payments;12
2722+(c) $50,955 from the healthcare affordability and sustainability fee13
2723+cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for behavioral14
2724+health fee-for-service payments; and15
2725+(d) $480,355 from the healthcare affordability and sustainability16
2726+fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for children's17
2727+basic health plan medical and dental costs.18
2728+(2) In accordance with section 24-75-109 (4)(a), C.R.S., all19
2729+restrictions on funds for the department of health care policy and20
2730+financing for the 2021-22 state fiscal year for the amounts and items of21
2731+appropriation listed in this section are released.22
2732+SECTION 3. Safety clause. The general assembly hereby finds,23
2733+determines, and declares that this act is necessary for the immediate24
2734+preservation of the public peace, health, and safety.25
2735+1173-44-