Colorado House Bill HB1175 Amended / Bill

                    Second Regular Session
Seventy-third General Assembly
STATE OF COLORADO
REREVISED
This Version Includes All Amendments
Adopted in the Second House
LLS NO. 22-0461.01 Carolyn Kampman x4959
HOUSE BILL 22-1175
House Committees Senate Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF HUMAN SERVICES.102
Bill Summary
(Note:  This summary applies to this bill as introduced and does
not reflect any amendments that may be subsequently adopted. If this bill
passes third reading in the house of introduction, a bill summary that
applies to the reengrossed version of this bill will be available at
http://leg.colorado.gov
.)
Supplemental appropriations are made to the department of human
services.
Be it enacted by the General Assembly of the State of Colorado:1
SENATE
3rd Reading Unamended
February 17, 2022
SENATE
2nd Reading Unamended
February 16, 2022
HOUSE
3rd Reading Unamended
February 10, 2022
HOUSE
2nd Reading Unamended
February 9, 2022
HOUSE SPONSORSHIP
McCluskie, Herod, Ransom, Bacon, Bernett, Bird, Boesenecker, Cutter, Esgar, Exum,
Gray, Hooton, Kipp, Lindsay, McLachlan, Michaelson Jenet, Snyder, Valdez A., Young
SENATE SPONSORSHIP
Moreno, Hansen, Rankin, Gonzales
Shading denotes HOUSE amendment.  Double underlining denotes SENATE amendment.
Capital letters or bold & italic numbers indicate new material to be added to existing law.
Dashes through the words or numbers indicate deletions from existing law. SECTION 1.  Appropriation to the department of human1
services for the fiscal year beginning July 1, 2021. In Session Laws of2
Colorado 2021, section 2 of chapter 504, (SB 21-205), amend Part VII3
as follows:4
Section 2. Appropriation.5
1175
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII	1
DEPARTMENT OF HUMAN SERVICES	2
3
(1) EXECUTIVE DIRECTOR'S OFFICE	4
(A) General Administration	5
Personal Services	6 2,138,713 1,148,292 990,421
a
7 (14.3 FTE) 
Health, Life, and Dental	8 55,229,907 34,812,167 2,417,019
b
9,217,351
c
8,783,370
d
Short-term Disability	9 489,614 323,737 17,818
b
69,799
c
78,260
d
S.B. 04-257 Amortization	10
Equalization Disbursement	11 15,809,143 10,442,308 566,270
b
2,290,594
c
2,509,971
d
S.B. 06-235 Supplemental	12
Amortization Equalization	13
Disbursement	14 15,809,143 10,442,308 566,270
b
2,290,594
c
2,509,971
d
Salary Survey	15 10,160,374 6,719,407 369,133
b
1,458,114
c
1,613,720
d
1175
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PERA Direct Distribution	1 8,630,333 5,824,670 2,805,663
a
Shift Differential	2 8,698,621 5,489,915 116,348
b
2,062,273
c
1,030,085
d
Workers' Compensation	3 8,081,048 4,544,549 3,536,499
a
Operating Expenses	4 498,811 213,707 284,154
a
950
d
Legal Services	5 4,102,399 2,428,914 95,377
b
1,578,108
a
Administrative Law Judge	6
Services	7 856,423 303,457 552,966
a
Payment to Risk	8
Management and Property	9
Funds 10 3,062,183 2,153,472 908,711
a
Injury Prevention Program	11 106,755 67,090 39,665
a
12 133,673,467
13
14
a
 These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.	15
1175
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b 
Of these amounts, $914,028 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $	95,377 shall be from the COVID Heroes Collaboration	1
Fund created in Section 24-50-104 (1)(k), C.R.S., and $3,138,830 shall be from various sources of cash funds.	2
c
 Of these amounts, $14,794,888 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $2,593,837 shall be from various sources of	3
reappropriated funds.	4
d 
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child 	Care Development Funds, an estimated $240,604(I)	5
shall be from the Substance Abuse Prevention and Treatment Block Grant, and $15,166,566(I) shall be from various sources of fed	eral funds.	6
7
(B) Special Purpose	8
Employment and Regulatory	9
Affairs
33
 A
FFAIRS
10 6,094,360 2,179,950 3,914,410
a
11 (68.5 FTE)
SNAP Quality Assurance	12 1,269,045 634,306 634,739(I)
b
13 (15.3 FTE)
Administrative Review Unit	14 3,284,059 2,472,410 811,649(I)
c
15 (33.2 FTE)
1175
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Records and Reports of	1
Child Abuse or Neglect	2 1,079,887 1,079,887
d
3 (9.0 FTE)
Records and Reports of	4
At-Risk Adult Abuse or	5
Neglect 6 439,434 439,434
d
7 (7.5 FTE)
Juvenile Parole Board	8 383,261 271,507 111,754
e
9 (3.2 FTE)
Developmental Disabilities	10
Council 11 997,778997,778(I)
f
12(6.0 FTE)
Colorado Commission for	13
the Deaf, Hard of Hearing,	14
and DeafBlind	15 2,349,571 103,214 2,246,357
g
1175
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1(13.3 FTE)
Office of the Ombudsman	2
for Behavioral Health Access	3
to Care 4 131,287 131,287
5(1.5 FTE)
Health Insurance Portability	6
and Accountability Act of	7
1996 - Security Remediation	8 222,070 110,903 111,019
a
148(I)
c
9 (1.0 FTE)
CBMS Emergency	10
Processing Unit	11 214,909 81,869 133,040(I)
c
12 (4.0 FTE)
13 16,465,661
14
a
 These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 	15
1175
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 This amount shall be from various sources of federal funds.	1
c
 These amounts shall be from Title IV-E of the Social Security Act.  These amounts are reflected pursuant to Section 26-1-111 ( 2)(d)(II)(B), C.R.S., and shall be used in determining	2
the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S.	3
d
 These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.	4
e
 This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer	red from the Department of Public Safety, Division	5
of Criminal Justice.	6
f This amount shall be from Title I of the Developmental Disabilities Assistance and Bill of Rights Act of 2000.	7
g
 This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf	8
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 	9
10
(C) Indirect Cost	11
Assessment	12 876,578 716,154(I)
a
138,803
b
21,621(I)
c
13
a
 This amount shall be from various sources of cash funds.	14
1175
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf	1
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 	2
c 
This amount shall be from various sources of federal funds.	3
4
5 151,015,706
6
(2) OFFICE OF INFORMATION TECHNOLOGY SERVICES	7
(A) Information Technology	8
Operating Expenses	9 305,130 125,706 179,424
a
Microcomputer Lease	10
Payments	11 539,344 214,233 325,111
a
County Financial	12
Management System	13 1,494,325 419,762 1,074,563
a
Client Index Project	14 17,698 6,610 11,088
a
Colorado Trails	15 7,589,619 4,326,985 3,262,634
b
1175
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
National Aging Program	1
Information System	2 55,821 13,95541,866(I)
c
Child Care Automated	3
Tracking System	4 2,709,9332,709,933
d
Health Information	5
Management System	6 146,611 125,000 21,611
e
Adult Protective Services	7
Data System	8 260,629 238,229 22,400
f
Payments to OIT	9 38,964,830 15,091,952 23,872,878
a
CORE Operations	10 1,128,619 620,262 508,357
a
DYC Education Support	11 394,042 394,042
IT Systems Interoperability	12 5,492,211 1,698,352 3,793,859
a
Enterprise Content	13
Management	14 742,367 456,764 285,603
a
Electronic Health Record and	15
Pharmacy System	16 2,528,802 2,528,802
1175
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Regional Centers Electronic	1
Health Record System	2 698,688698,688
g
Behavioral Health Capacity	3
Tracking System	4 42,611 42,611
h
5 63,111,280
6
a
 These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 	7
b
 Of this amount, an estimated $2,086,199(I) shall be from Title 	IV-E of the Social Security Act, an estimated $972,485 shall be from the Temporary Assistance for Needy Families Block	8
Grant, $171,704 shall be from Title XX of the Social Security Ac t, and an estimated $32,246 shall be from Child Care Developmen t Funds.	9
c
 This amount shall be from Title III Older Americans Act funds.	10
d
 This amount shall be from Child Care Development Funds.	11
e
 Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services. 	12
f This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.	13
g
 Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and 	$18,306 shall be transferred from the Department's	14
Regional Centers.  	15
h
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	16
1175
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(B) Colorado Benefits	2
Management System
34
3
(1) Ongoing Expenses	4
Personal Services	5 1,009,671 455,572 70,162(I)
a
483,937
b
Centrally Appropriated Items	6 117,046 52,812 8,134(I)
a
56,100
b
Operating and Contract	7
Expenses
35, 36
8 20,655,511 9,780,505 615,091(I)
a
10,259,915
b
9 21,782,228
10
a
 These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.	11
b 
Of these amounts, an estimated $8,015,120(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition As sistance Program, an estimated $2,676,444 shall be	12
from the Temporary Assistance for Needy Families Block Grant, an estimated $26,488 shall be from Child Care Development Funds, 	and an estimated $81,900(I) shall be from various	13
sources of federal funds.	14
15
1175
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Special Projects	1
Health Care and Economic	2
Security Staff Development	3
Center 4 586,591 264,675 40,762(I)
a
281,154
b
5 (11.0 FTE)
6
a
 This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.	7
b
 Of this amount, an estimated $249,560(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assis tance Program and an estimated $31,594 shall be from	8
the Temporary Assistance for Needy Families Block Grant.	9
10
11 85,480,099
12
13
14
15
1175
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) OFFICE OF OPERATIONS	1
(A) Administration	2
Personal Services	3 30,415,505 19,630,715 3,291
a
10,781,499
b
4 (409.3 FTE)
Operating Expenses	5 4,417,294 3,012,867 1,404,427
b
Vehicle Lease Payments	6 1,152,215 581,830 570,385
b
Leased Space	7 1,688,328 445,093 1,243,235
b
Capitol Complex Leased	8
Space 9 1,750,416 632,375 1,118,041
b
Annual Depreciation-Lease	10
Equivalent Payment	11 1,561,967 1,561,967
Utilities	12 10,047,146 6,805,165 3,241,981
b
13 51,032,871
14
a
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	15
1175
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 Of these amounts, an estimated $17,520,667 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Re	covery Fund created in Section 24-75-1401 (2), C.R.S.,	1
and an estimated $838,901 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created i	n Section 24-75-1401 (2), C.R.S.	2
3
(B) Special Purpose	4
Buildings and Grounds	5
Rental 6 1,193,530 1,193,530
a
7 (6.5 FTE)
State Garage Fund	8 763,233763,233
b
9 (2.6 FTE)
10 1,956,763
11
a
 This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), 	C.R.S.	12
b
 This amount shall be from moneys in the State Garage Fund co llected from various Department of Human Services divisions and ot her state agencies pursuant to Section 24-30-1104	13
(2)(b), C.R.S.	14
15
1175
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Indirect Cost	1
Assessment	2 276,004 246,263(I)
a
29,741(I)
b
3
a
 This amount shall be from various sources of cash funds.	4
b
 This amount shall be from various sources of reappropriated funds.	5
6
7 53,265,638
8
9
(4) COUNTY ADMINISTRATION	10
County Administration
37
11 77,780,485
25,891,760
(M)
15,556,096
a
36,332,629
b
12 84,280,485 27,841,760(M) 16,856,096
a
39,582,629
b
County Tax Base Relief	13 3,879,756 3,879,756
County Share of Offsetting	14
Revenues	15 2,986,000 2,986,000
c
1175
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
County Incentive Payments
38
1 4,113,000 4,113,000
d
2 88,759,241	3 95,259,241
4
a
 This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.	5
b
 This amount shall be from various sources of federal funds.	6
c
 This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other	7
refunds pursuant to Section 26-13-108, C.R.S.	8
d
 This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13	-108, C.R.S.	9
10
11
(5) DIVISION OF CHILD WELFARE	12
Administration	13 7,775,620 6,671,114 65,019
a
1,039,487(I)
b
14 (67.5 FTE)
1175
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Continuous Quality	1
Improvement	2 504,178 426,28877,890(I)
b
3 (6.0 FTE)
Training
39
4 6,797,102 3,686,370 61,224
c
3,049,508
d
5 (7.0 FTE)
Foster and Adoptive Parent	6
Recruitment, Training, and	7
Support
39
8 1,622,454 1,210,486 411,968(I)
b
9 (2.0 FTE)
Adoption and Relative	10
Guardianship Assistance 	11 41,935,128 22,699,217 4,227,544
c
15,008,367
e
Child Welfare Services
39
12 384,862,777
f
203,424,641 72,128,217
c
13,421,808
a
95,888,111
e
County Level Child Welfare	13
Staffing	14 27,140,851 19,757,355 2,733,258
c
4,650,238
e
Permanency Services	15 232,500 232,500
1175
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Residential Placements for	1
Children with Intellectual	2
and Developmental	3
Disabilities	4 2,401,637 2,383,97017,667(I)
b
5(1.0 FTE)
Family and Children's	6
Programs
39
7 56,684,676 47,706,452 5,926,307
c
3,051,917(I)
g
Adoption Savings	8 1,394,000
1,394,000
h
9 1,785,321 1,785,321
h
Child Welfare Prevention	10
and Intervention Services	11 598,953 598,953
i
Child Welfare Legal	12
Representation	13 6,996,778
6,996,778
j
14 7,024,160 7,024,160
j
1175
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Performance-based	1
Collaborative Management	2
Incentives	3 4,500,000 1,500,000 3,000,000
k
Collaborative Management	4
Program Administration and	5
Evaluation	6 356,476 356,476
7(1.5 FTE)
Independent Living	8
Programs	9 2,681,7562,681,756(I)
l
10(4.0 FTE)
Federal Child Abuse	11
Prevention and Treatment	12
Act Grant	13 477,600477,600(I)
m
14(3.0 FTE)
1175
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Hotline for Child Abuse and	1
Neglect
39
2 3,425,372 3,373,64551,727(I)
b
3(6.0 FTE)
Public Awareness Campaign	4
for Child Welfare	5 1,008,890 1,008,890
6(1.0 FTE)
Interagency Prevention	7
Programs Coordination	8 142,419 142,419
9(1.0 FTE)
Tony Grampsas Youth	10
Services Program	11 10,324,557 1,717,475 8,107,082
n
500,000
o
12(3.0 FTE)
Appropriation to the Youth	13
Mentoring Services Cash	14
Fund 15 500,000 500,000
p
1175
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Indirect Cost Assessment	1 11,896,909 101,708
q
62,515
r
11,732,686
s
2 574,260,633 3 574,679,336
4
a
 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of 	Human Services Medicaid-funded Programs.	5
b
 These amounts shall be from Title IV-E of the Social Secur ity Act.  They are reflected pursuant to Section 26-1-111 (2)(d)(II)	(B), C.R.S., and shall be used in determining the amount	6
to be deposited to the Excess Federal Title IV-E Reimbursemen ts Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.	7
c
 These amounts shall be from local funds.  The (L ) notation and the (I) notation apply to these amounts.	8
d
 Of this amount, $2,798,328(I) shall be from Title IV-E of the Social Security Act and $251,180 shall be from the Title XX Soci	al Services Block Grant.	9
e
 Of these amounts, $90,773,411(I) shall be from Title IV-E of the Social Security Act, $18,195,852 shall be from the Title XX S	ocial Services Block Grant, $3,827,125(I) shall be from	10
Title IV-B, Subpart 1, of the Social Security Act, and $2,750,328 shall be from the Temporary Assistance for Needy Families Blo	ck Grant.  These amounts were assumed in developing	11
the appropriated fund source amounts in these line items.  The amount from Title IV-E of the Social Security Act is reflected p	ursuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and	12
shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to S	ection 26-1-111 (2)(d)(II)(C), C.R.S.	13
1175
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federa	l funds that are allocated to county departments of social	1
services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 	for parental fee reimbursements to counties pursuant to	2
Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-10	8, C.R.S., $950,000 for department-approved child welfare	3
services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance polic	y for county-administered foster homes, and $100,000	4
for contractual services related to the allocation of funds among counties.  The remaining $377,507,438 includes the state and 	federal funds to be allocated to county departments of social	5
services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Me	dicaid funds estimated to be available to county departments	6
of social services for certain expenditures.	7
g
 This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Sectio n 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in	8
determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 ( 2)(d)(II)(C), C.R.S.	9
h
 This amount shall be from the Excess Federal Title IV-E Reimbursements Cash Fund created in Section 26-1-111 (2)(d)(II)(C), C.	R.S.	10
i This amount shall be from the Child Welfare Prevention and Intervention Services Cash Fund created in Section 26-5-104 (7)(a)(	I), C.R.S.	11 j 
This amount shall be from the Title IV-E Administrative Costs Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S.	12
k
 This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1)	, C.R.S.	13
l This amount shall be from Title IV-E of the Social Security Act, including an estimated $1,962,068 for the Chafee Foster Care Independence Program and $719,688 for the Education	14
and Training Voucher Program.	15
1175
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
m 
This amount shall be from the Child Abuse Prevention and Treatment Act state grant.	1
n
 Of this amount, $6,483,410 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., which i	s received as a damage award and, as such, does not	2
constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and $1,623,672 shall be from the Marijuana Tax Cash Fund created in Section	3
39-28.8-501 (1), C.R.S.	4
o
 This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104, C.R.S.	5
p
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	6
q
 Of this amount, an estimated $50,000(I) shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), C.	R.S., $38,983 shall be from the Marijuana Tax Cash	7
Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $12,725(I) shall be from various sources of cash funds. The a	mount from the Youth Services Program Fund is received	8
as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the Sta te Constitution.	9
r This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu	man Services Medicaid-funded Programs,	10
Indirect Cost Assessment.	11
s Of this amount, $6,099,461 shall be from the Title XX Social Services Block Grant, an estimated $3,678,619(I) shall be from Ti	tle IV-E of the Social Security Act, an estimated	12
$232,862(I) shall be from Title IV-B, Subpart 1, of the Social S ecurity Act, and an estimated $1,721,744(I) shall be from vario us sources of federal funds.	13
14
15
1175
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) OFFICE OF EARLY CHILDHOOD	1
(A) Division of Early Care and Learning	2
Early Childhood Councils
40
3 1,991,1331,991,133
a
4 (1.0 FTE)
Child Care Licensing and	5
Administration	6 10,772,640
2,715,871 1,633,856
b
6,422,913
c
7 10,899,5506,549,823
c
8 (63.0 FTE)	9 (63.9 FTE)
Fine Assessed Against	10
Licensees	11 10,000 10,000(I)
d
Child Care Assistance	12
Program 13 135,323,468 29,998,226 14,768,652
e
90,556,590
f
1175
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Intrastate Child Care	1
Assistance Program	2
Redistribution	3 500,000500,000
g
Colorado Child Care	4
Assistance Program Rate	5
Setting Study	6 75,000 55,00020,000
g
Child Care Grants for	7
Quality and Availability and	8
Federal Targeted Funds	9
Requirements	10 10,684,480
3,204,426 385
h
7,479,669
g
11 10,810,0717,605,260
g
12 (3.0 FTE)
School-readiness Quality	13
Improvement Program	14 2,239,0372,239,037
g
15(1.0 FTE)
1175
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Child Care Services and	1
Substance Use Disorder	2
Treatment Pilot Program	3 500,000 500,000
Continuation of Child Care	4
Quality Initiatives	5 2,917,156
2,917,156
g
6 3,666,1153,666,115
g
7(14.6 FTE)	8(14.9 FTE)
Child Care Assistance	9
Program Support	10 1,200,0001,200,000
g
11 166,212,914
12 167,214,374
13
a 
This amount shall be from Child Care Development Funds.	14
b
 This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S.	15
1175
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
 Of this amount, $6,272,913
 $6,399,823 shall be from Child Care Development Funds and $150,000 sha ll be from Title IV-E of the Social Security Act.  The a mount from Title IV-E	1
of the Social Security Act is reflected pursuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in determining th	e amount to be deposited to the Excess Federal Title IV-E	2
Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.	3
d
 This amount shall be from the Child Care Cash Fund created in Section 26-6-114 (5), C.R.S. This amount is shown for informatio	nal purposes as it is continuously appropriated to the	4
Department of Human Services for activities related to the improvement of the quality of child care in Colorado, pursuant to Se	ction 26-6-114 (5), C.R.S.	5
e 
This amount shall be from local funds and reflects the local sh are of the costs of administering the Child Care Assistance Prog ram and the local share of child care subsidies.  The (L)	6
notation and the (I) notation apply to this amount.	7
f Of this amount, $90,456,590 shall be from Child Care Developm ent Funds and $100,000 shall be from the Title XX Social Services Block Grant.	8
g
 These amounts shall be from Child Care Development Funds.	9
h
 This amount shall be from various sources of cash funds.	10
11
(B) Division of Community and Family Support 	12
Promoting Safe and Stable	13
Families	14 4,626,992 55,519 1,074,400
a
3,497,073(I)
b
15(2.0 FTE)
1175
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Childhood Mental	1
Health Services
41
2 3,116,638 1,189,634 1,927,004
c
3(0.2 FTE) (0.5 FTE)
Early Intervention Services	4 62,747,158 36,918,733 10,509,980(I)
d
7,968,022
e
7,350,423(I)
f
5(7.5 FTE)
Early Intervention	6
Evaluations	7 2,456,185 2,256,185 200,000(I)
f
Colorado Children's Trust	8
Fund 9 1,171,018 362,050
g
808,968(I)
h
10(1.5 FTE)
Nurse Home Visitor Program	11 25,697,933 23,934,596
i
1,763,337(I)
j
12(3.0 FTE)
Family Support Services	13 1,287,451 1,287,451
14(0.5 FTE)
1175
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Community-based Child	1
Abuse Prevention Services	2 8,292,755 8,292,755
3(2.0 FTE)
Home Visiting for School	4
Readiness	5 586,245 586,245
Incredible Years Program	6 864,773 864,773
k
7 (1.1 FTE)
8 110,847,148
9
a
 This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 	10
b
 This amount shall be from Title IV-B, Subpart 2, of the Social Security Act.	11
c 
This amount shall be from Child Care Development Funds.	12
d
 This amount shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2)(a), C.R.S. This amount is shown for informational purposes only as this fund	13
is not subject to appropriation by the General Assembly. This amount is exempt from the restrictions on state spending imposed 	by Section 20 of Article X of the State Constitution	14
pursuant to Section 27-10.5-709 (2)(a), C.R.S. 	15
1175
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
e
 This amount shall be from Medicaid funds transferred from the Division of Community and Family Support, Early Intervention Ser	vices line item in the Department of Health Care	1
Policy and Financing.	2
f These amounts reflect funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Educati	on Improvement Act.	3
g
 This amount shall be from the Colorado Children's Trust Fund created in Section 19-3.5-106 (1), C.R.S.	4
h
 This amount shall be from the Community-based Child Abuse Prevention Grant fund.	5
i This amount shall be from the Nurse Home Visitor Program F und created in Section 26-6.4-107 (2)(b), C.R.S., which is received as a damage award and, as such, does not constitute	6
fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.	7	j This amount shall be from the Maternal, Infant and Early Childhood Home Visiting Grant program.	8 k
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	9
10
(C) Indirect Cost	11
Assessment	12 3,839,745 193,702(I)
a
3,646,043
b
13
a
 This amount shall be from various sources of cash funds.	14
b
 Of this amount, $3,366,399 shall be from Child Care Developmen t Funds and $279,644(I) shall be from various sources of federal funds.	15
1175
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
2 280,899,807
3 281,901,267	4	5
(7) OFFICE OF SELF SUFFICIENCY	6
(A) Administration	7
Personal Services
42
8 953,195 376,713 576,482(I)
a
9 (15.0 FTE)
Operating Expenses
42
10 27,883 27,883
11 981,078
12
a
 This amount shall be from various sources of federal funds.	13
14
15
1175
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Colorado Works Program	1
Administration	2 4,093,6084,093,608
a
3(20.0 FTE)
County Block 	4
Grants
38, 43, 44, 45
5 150,548,087 22,349,730
b
128,198,357
a
County Training	6 392,827392,827
a
7(2.0 FTE)
Domestic Abuse Program 	8 1,891,913 1,262,236
c
629,677
a
9 (2.7 FTE)
Works Program Evaluation	10 495,440495,440
a
Workforce Development	11
Council 12 111,211111,211
a
Transitional Jobs Program	13 2,569,393 2,569,393
14(2.0 FTE)
1175
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Employment Opportunities	1
With Wages Program	2 2,000,0002,000,000
a
Child Support Services	3
Program 4 1,819,9661,819,966
a
5 (1.0 FTE)
Short-term Non-recurrent 	6
Benefits for Colorado	7
Works Participants	8 13,502,98213,502,982
a
9 177,425,427
10
a
 These amounts shall be from the Temporary Assistance for Needy Families Block Grant.	11
b
 Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure 	obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S.,	12
and an estimated $200,000 shall be from the State's share of cash funds recoveries, including retained fraud refunds, state rev	enue intercepts, and other refunds.	13
c
 This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and 	shall include donations and money generated from	14
fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.	15
1175
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Special Purpose Welfare Programs	2
Low Income Energy	3
Assistance Program	4 48,185,763 4,250,000(I)
a
43,935,763(I)
b
5(5.2 FTE)
Supplemental Nutrition	6
Assistance Program	7
Administration
42
8 3,775,842 1,835,788 1,940,054(I)
c
9 (15.0 FTE)
Supplemental Nutrition	10
Assistance Program State	11
Staff Training	12 25,000 12,50012,500(I)
c
Food Stamp Job Search	13
Units - Program Costs	14 2,099,506 190,705 413,436
d
1,495,365(I)
c
15 (6.2 FTE)
1175
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Food Stamp Job Search	1
Units - Supportive Services	2 261,452 78,435 52,291
d
130,726(I)
c
Food Distribution Program
46
3
P
ROGRAM
4 2,712,447 1,650,948 323,825
e
737,674(I)
c
5 (6.9 FTE)
Income Tax Offset	6 4,128 2,0642,064(I)
c
Electronic Benefits Transfer	7
Service 8 3,782,558 1,019,559 1,011,174(I)
f
1,751,825
g
9 (7.0 FTE)
Refugee Assistance	10 10,884,79110,884,791
h
11(10.0 FTE)
Systematic Alien	12
Verification for Eligibility	13 45,898 6,386 2,541(I)
i
28,307
j
8,664
k
14 (1.0 FTE)
15 71,777,385
1175
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
a
 Of this amount, $3,250,000 shall be from the Department of Human Services Low-income Energy Assistance Fund created in Section 40-8.7-112 (1)(a), C.R.S., based on allocations	2
from the Severance Tax Operational Fund to the Low-income Energy Assistance Fund pursuant to Section 39-29-109.3 (2)(f)(V)(A), 	C.R.S., and $1,000,000 shall be from the Energy	3
Outreach Colorado Low-income Energy Assistance Fund created in Section 40-8.7-112 (2)(a), C.R.S. These amounts are shown for in formational purposes as they are continuously	4
appropriated for activities related to low-income energy assistance, pursuant to Section 40-8.7-112, C.R.S.	5
b
 This amount is estimated to be received from the federal Department of Health and Human Services, Office of Energy Assistance.	6
c
 These amounts shall be from the U.S. Department of Agriculture.  Although these federal funds amounts are not appropriated, th	ey were assumed in developing the appropriated fund	7
source amounts in these line items.  	8
d
 Of these amounts, an estimated $264,927(L)(I) shall be from county matching funds and an estimated $200,800 shall be from in-k	ind donations.	9
e
 This amount shall be from recipient non-governmental agencies.	10
f Of this amount, an estimated $755,344(L)(I) shall be from local funds and is shown for informational purposes only, and an est	imated $255,830 shall be from the Old Age Pension	11
Fund established in Section 1, Article XXIV, of the State Cons titution.  For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X,	12
of the State Constitution, the Old Age Pension Fund moneys are included for informational purposes as they are continuously app	ropriated by Article XXIV of the State Constitution.	13
1175
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
g
 Of this amount, an estimated $205,406 shall be from the Tempor ary Assistance for Needy Families Block Grant, an estimated $35, 701 shall be from Child Care Development Funds,	1
and an estimated $1,510,718(I) shall be from various sources of federal funds. Altho	ugh the various sources of federal funds amount is not appropriated, this amount was assumed in	2
developing the appropriated fund source amounts in this line item.	3
h
 Of this amount, an estimated $8,078,849(I) is to be received from the federal Department of Health and Human Services, Office 	of Refugee Resettlement, and an estimated $2,805,942	4
shall be from the Temporary Assistance for Needy Families Block Grant.	5
i This amount shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution.  For purpos	es of complying with the limitation on state fiscal year	6
spending imposed by Section 20, Article X, of the State Constitution, these moneys are included for informational purposes as t	hey are continuously appropriated by Article XXIV of	7
the State Constitution.	8	j This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu	man Services Medicaid-funded Programs.	9 k
 Of this amount, an estimated $2,421 shall be from the Tempor ary Assistance for Needy Families Block Grant and an estimated $6, 243(I) shall be from various sources of federal	10
funds. 11
12
13
14
15
1175
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Child Support Enforcement	1
Automated Child Support	2
Enforcement System	3 9,411,896 2,631,644 877,141
a
5,903,111
b
4 (16.9 FTE) 
Child Support Enforcement
38
5 7,523,725 5,643,683 171,955
c
1,708,087
b
6 (24.5 FTE)
7 16,935,621
8
a
 Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's	9
share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated 	$146,983 shall be from the State's share of revenues	10
earned on funds in the Family Support Registry Fund, and estimated $143,650 shall be from various sources of cash funds.	11
b
 These amounts shall be from Title IV-D of the Social Security Act.	12
c
 This amount shall be from the state's share of retained child support collections and fraud refunds.	13
14
15
1175
-39- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Disability Determination Services	1
Program Costs	2 18,923,09218,923,092(I)
a
3(121.7 FTE)
a
 This amount shall be from Titles II and XVI of the Social Security Act.	4
5
(F) Indirect Cost	6
Assessment	7 24,167,712 119,011(I)
a
5,846,444
b
18,202,257
c
8
a
 This amount shall be from various sources of cash funds.	9
b
 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu	man Services Medicaid-funded Programs, Indirect	10
Cost Assessment line item.	11
c
 Of this amount, $4,612,852 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,308,929(I) s	hall be from Titles II and XVI of the Social	12
Security Act, an estimated $3,146,232(I) shall be from the U.S. Department of Agriculture, an estimated $2,908,429(I) shall be 	from Title IV-D of the Social Security Act, and an	13
estimated $4,225,815(I) shall be from various sources of federal funds.	14
15
1175
-40- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 310,210,315
2
(8) OFFICE OF BEHAVIORAL HEALTH	3
(A) Community Behavioral Health Administration	4
Personal Services	5 8,602,142 2,633,369 1,667,589
a
802,250
b
3,498,934(I)
c
6 (84.0 FTE)
Operating Expenses	7 354,455 43,960 79,608
a
12,226
b
218,661(I)
c
8 8,956,597
9
a
 Of these amounts, $789,058 shall be funds transferred from the Alcohol and Drug Driving Safety Program created in Section 42-4	-1301.3 (3)(a), C.R.S., $734,823 shall be from the	10
Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $95,221 shall be from patient revenues collected by the Men	tal Health Institutes, $33,919 shall be from the Law	11
Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $26,221 shall be from the Persistent Dr	unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $13,915 shall	12
be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $5,719 shall be from the Controlled Sub	stances Program Fund created in Section 27-80-206,	13
C.R.S., and $48,321 shall be from various sources of cash funds.	14
1175
-41- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 Of these amounts, $514,476 shall be transferred from Medicaid Fund s appropriated to the Department of Health Care Policy and F inancing and $300,000 shall be from various sources	1
of reappropriated funds.	2
c 
Of these amounts, it is estimated that $2,080,496 shall be from the Substance Abuse Prevention and Treatment Block Grant, $1,05	2,212 shall be from the Mental Health Services Block	3
Grant, and $584,887 shall be from various sources of federal funds.	4
5
(B) Community-based Mental Health Services	6
Mental Health Community	7
Programs	8 36,294,501 28,054,924 8,239,577(I)
a
Assertive Community	9
Treatment Programs and	10
Other Alternatives to the	11
Mental Health Institutes
47
12 17,139,032 17,139,032
Mental Health Services for	13
Juvenile and Adult Offenders	14 5,795,078 5,795,078
b
1175
-42- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Children and Youth Mental	1
Health Treatment Act	2 3,130,788 2,578,953 423,357
b
128,478
c
Family First Prevention	3
Services Act	4 631,309 631,309
5 62,990,708
6	a
 Of this amount, am estimated $7,261,337 shall be from the Mental Health Services Block Grant and an estimated $978,240 shall b	e from the Projects for Assistance in Transition from	7
Homelessness (PATH) Grant.	8
b
 These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	9
c
 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.	10
11
(C) Substance Use Treatment and Prevention Services	12
Treatment and Detoxification	13
Programs
48
14 40,441,682 14,595,588 6,652,627
a
19,193,467(I)
b
15 (2.1 FTE)
1175
-43- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Increasing Access to	1
Effective Substance Use	2
Disorder Services (SB	3
16-202) 4 15,806,622 15,806,622
c
Prevention Programs	5 6,418,993 36,828 51,149
d
6,331,016(I)
b
Community Prevention and	6
Treatment Programs	7 5,868,558 10,339 2,470,401
e
3,387,818(I)
b
Offender Services	8 4,602,018 3,096,845 1,505,173
f
High Risk Pregnant Women	9
Program 10 1,865,7751,865,775
g
11 75,003,648
12
a
 Of this amount, $6,192,376 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $264,596 shal	l be from the Persistent Drunk Driver Cash Fund created	13
in Section 42-3-303 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund create	d in Section 18-13-122 (18), C.R.S.	14
b
 These amounts shall be from the Substance Abuse Prevention and Treatment Block Grant.	15
1175
-44- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
c
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	1
d
 Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-12	2 (18), C.R.S., and $10,000 shall be from the	2
Cigarette, Tobacco Product, and Nicotine Product Use by Mi nors Prevention Fund created in Section 44-7-107, C.R.S.	3
e
 Of this amount, $1,270,000 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $794,201 shall be from the Marijuana Tax Cash Fund created	4
in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R	.S., and $151,200 shall be from the Rural Alcohol	5
and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.	6
f This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.	7
g
 This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.	8
9
(D) Integrated Behavioral Health Services	10
Behavioral Health Crisis	11
Response System Services	12 29,426,188 25,369,839 4,056,349
a
1175
-45- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Behavioral Health Crisis	1
Response System Secure	2
Transportation Pilot	3
Programs	4 554,839 554,839
a
Behavioral Health Crisis	5
Response System Telephone	6
Hotline 7 3,933,577 3,590,807 342,770
a
Behavioral Health Crisis	8
Response System Public	9
Information Campaign	10 600,000 600,000
Community Transition	11
Services 	12 7,414,874 7,414,874
Criminal Justice Diversion	13
Programs	14 7,363,860 1,590,927 5,772,933
a
15(1.0 FTE) (1.3 FTE)
1175
-46- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Jail-based Behavioral Health	1
Services	2 14,653,000 7,370,295 7,282,705
b
Circle Program and Other	3
Rural Treatment Programs	4
for People with Co-occurring	5
Disorders
49
6 8,326,221 595,608 5,730,613
a
2,000,000
b
Medication Consistency and	7
Health Information	8
Exchange	9 760,700 760,700
a
10 73,033,259
11
a
 These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.	12
b
 These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item	13
appropriation.	14
15
1175
-47- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Mental Health Institutes
50
1
(1) Mental Health Institute at Ft. Logan	2
Personal Services
51
3 23,487,985
4 (216.2 FTE)
Contract Medical Services	5 815,297
Operating Expenses	6 1,066,793
Capital Outlay	7 112,916
Pharmaceuticals	8 1,328,473
9 26,811,464 24,817,113 1,853,788
a
140,563
b
10
a
 Of this amount, $1,661,999 shall be from Medicare and other sources of patient revenues and $191,	789 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501	11
(1), C.R.S.	12
b
 This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $105,85	3 earned from regional accountable entities 
through	13
the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o	f Health Care Policy and Financing from the Mental	14
Health Institutes line item appropriation.	15
1175
-48- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) Mental Health Institute at Pueblo	2
Personal Services
51
3 97,177,601
4 (1,056.2 FTE)
Contract Medical Services	5 3,384,664
Operating Expenses	6 7,966,424
Capital Outlay	7 324,068
Pharmaceuticals	8 4,114,182
Educational Programs	9 236,402
10 (2.7 FTE)
11 113,203,341 97,774,324 4,350,946
a
11,078,071
b
12
a 
Of this amount, $4,001,290 shall be from Medicare and other sour ces of patient revenues and $349,656 shall be from the Marijuan a Tax Cash Fund created in Section 39-28.8-501 (1),	13
C.R.S. 14
1175
-49- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 Of this amount, $8,161,925 shall be from patient revenues, $2,710, 838 shall be transferred from the Department of Corrections, and $205,308 shall be transferred from the Department	1
of Education. For informational purposes only, patient revenues are estimated to include  $8,161,925 Medicaid funds transferred from the Department of Health Care Policy and Financing	2
from the Mental Health Institutes line item appropriation.	3
4
5
(3) Forensic Services	6
Forensic Services	7
Administration	8 1,060,688 1,060,688
9(13.9 FTE)
Court Services	10 7,669,525 7,669,525
11(77.1 FTE)
Forensic Community-based	12
Services	13 3,466,819 3,466,819
14(20.4 FTE)
1175
-50- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Jail-based Competency	1
Restoration Program	2 13,753,286 13,753,286
3(4.3 FTE)
Purchased Psychiatric Bed	4
Capacity	5 3,335,351 3,335,351
6(1.0 FTE)
Outpatient Competency	7
Restoration Program	8 3,701,882 3,701,882
9(1.0 FTE)
10 32,987,551
11
(4) Consent Decree	12
Fines and Fees	13 6,000,000 6,000,000
14
1175
-51- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Indirect Cost	1
Assessment	2 6,753,934 3,670,381
a
1,519,464
b
1,564,089(I)
c
3
a 
Of this amount, an estimated $1,831,780(I) shall be from Medicare and other sources of patient revenues earned by the mental he	alth institutes, an estimated $1,582,240 shall be from	4
the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $256,361(I) shall be from various sour	ces of cash funds.	5
b
 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu	man Services Medicaid-funded Programs,	6
Department of Human Services Indirect Cost Assessment.	7
c 
Of this amount, an estimated $470,702 shall be from the Substance Abuse Prevention and Treatment Block Grant, an estimated $174	,051 shall be from the Mental Health Services Block	8
Grant, and an estimated $919,336 shall be from various sources of federal funds.	9
10
11 405,740,502
12
13
14
15
1175
-52- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(9) SERVICES FOR PEOPLE WITH DISABILITIES	1
(A) Regional Centers for People with Developmental Disabilities	2
(1) Wheat Ridge Regional Center	3
Wheat Ridge Regional	4
Center Intermediate Care	5
Facility
52
6 26,536,606 779,589
a
25,757,017
b
7(373.0 FTE)
Wheat Ridge Regional	8
Center Provider Fee	9 1,435,6121,435,612
b
Wheat Ridge Regional	10
Center Depreciation	11 180,718180,718(I)
b
12 28,152,936
13
a
 This amount shall be from client cash revenues.	14
b
 These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po	licy and Financing.	15
1175
-53- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) Grand Junction Regional Center	2
Grand Junction Regional	3
Center Intermediate Care	4
Facility
52
5 7,341,491 1,037,320
a
6,304,171
b
6(98.8 FTE)
Grand Junction Regional	7
Center Provider Fee	8 453,291453,291
b
Grand Junction Regional	9
Center Waiver Services
53
10 11,057,981 350,000 398,264
a
10,309,717
b
11(174.2 FTE)
Grand Junction Regional	12
Center Depreciation	13 323,681323,681(I)
b
14 19,176,444
15
1175
-54- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
 These amounts shall be from client cash revenues.	1
b
 These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po	licy and Financing.	2
3
(3) Pueblo Regional Center	4
Pueblo Regional Center	5
Waiver Services
53
6 11,301,116 250,000 539,856
a
10,511,260
b
7(181.8 FTE)
Pueblo Regional Center	8
Depreciation	9 187,326187,326(I)
b
10 11,488,442
11
a
 This amount shall be from client cash revenues.	12
b
 These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po	licy and Financing.	13
14
1175
-55- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Work Therapy	1
Program 2 584,532 584,532
a
3(1.5 FTE)
4
a
 This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.	5
6
(C) Brain Injury Program	7
Appropriation to the	8
Colorado Brain Injury Trust	9
Fund 10 450,000 450,000
Colorado Brain Injury Trust	11
Fund 12 3,487,113 3,037,113
a
450,000
b
13(1.5 FTE)
14 3,937,113
15
1175
-56- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
 This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.	1
b
 This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.	2
3
(D) Veterans Community Living Centers	4
Administration	5 2,039,507 2,039,507(I)
a
6(5.0 FTE)
Fitzsimons Veterans	7
Community Living Center	8 24,506,708 965,580 12,027,928(I)
a
11,513,200(I)
b
9 (236.4 FTE)
Florence Veterans	10
Community Living Center	11 12,558,427 513,096 7,674,231(I)
a
4,371,100(I)
b
12 (135.0 FTE)
Homelake Veterans	13
Community Living Center	14 8,688,170 567,049 5,180,621(I)
a
2,940,500(I)
b
15 (95.3 FTE)
1175
-57- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Homelake Military Veterans	1
Cemetery	2 67,786 60,121 7,665(I)
a
3(0.5 FTE)
Rifle Veterans Community	4
Living Center	5 10,394,500 624,197 7,163,303(I)
a
2,607,000(I)
b
6 (110.6 FTE)
Walsenburg Veterans	7
Community Living Center	8 373,985 373,985(I)
a
9(1.0 FTE)
Appropriation to the Central	10
Fund Pursuant to Section	11
26-12-108 (1)(a.5), C.R.S.	12 800,000 800,000
13 59,429,083
14
1175
-58- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
 These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente	rs created in Section 26-12-108 (1)(a), C.R.S. 	1
These amounts reflect estimated operating costs for the veterans co mmunity living centers that are funded with resident payment s for care and other revenues.  The veterans community	2
living centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S.  The veterans community living centers and Homelake Domiciliary are also anticipated	3
to qualify as enterprises as defined by Section 20, Article X of the State Constitution.	4
b
 These amounts are shown for informational purposes only and reflect estimated operating costs for the veterans community livin	g centers that are funded by federal per diem payments	5
for veteran residents that are deposited to the Central Fund for Veterans Community Living Centers.  The veterans community liv	ing centers have continuous spending authority pursuant	6
to Sections 26-12-108 and 110, C.R.S.	7
8
(E) Indirect Cost	9
Assessment	10 14,972,964 4,030,937(I)
a
10,934,402
b
7,625(I)
c
11
a 
This amount shall be from various sources of cash funds.	12
b
 This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu	man Services Medicaid-funded Programs.	13
c
 This amount shall be from various sources of federal funds.	14
15
1175
-59- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1 137,741,514
2
3
(10) ADULT ASSISTANCE PROGRAMS	4
(A) Administration	5 1,129,551 1,000,087 129,464
a
6 (11.8 FTE)
7
a
 This amount shall be from refunds and state revenue intercepts.	8
9
(B) Old Age Pension Program	10
Cash Assistance Programs	11 78,905,051 78,905,051(I)
a
Refunds 12 588,362 588,362
b
Burial Reimbursements	13 918,364 918,364(I)
a
State Administration	14 441,277 441,277(I)
a
15(3.5 FTE)
1175
-60- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
County Administration	1 2,566,974 2,566,974(I)
a
2 83,420,028
3
a
 These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo	ses of complying with the limitation on state fiscal	4
year spending imposed by Section 20, Article X of the State Constitution, this money is included for informational purposes as 	it is continuously appropriated by Article XXIV of the	5
State Constitution.	6
b
 This amount shall be from various sources of cash funds, including refunds and state revenue intercepts.	7
8
(C) Other Grant Programs	9
Administration - Home Care	10
Allowance SEP Contract	11 1,063,259 1,063,259
Aid to the Needy Disabled	12
Programs	13 16,144,238 9,854,065 6,290,173
a
Burial Reimbursements	14 508,000 402,985 105,015
b
Home Care Allowance	15 8,720,437 8,218,473 501,964
b
1175
-61- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
SSI Stabilization Fund	1
Programs	2 1,000,000 1,000,000(I)
c
Disability Benefits 	3
Application Assistance 	4
Program 5 2,000,000 2,000,000
6 29,435,934
7	a
 Of this amount, an estimated $3,413,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated	8
$596,542 shall be from other refunds and state revenue intercepts.	9
b
 These amounts shall be from local funds.  The (L ) notation and the (I) notation apply to these amounts.	10
c
 This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S.  This amount is shown for informational purposes	11
only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section	12
26-2-210 (1), C.R.S.	13
14
15
1175
-62- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(D) Community Services for the Elderly	1
Administration	2 1,132,267 282,289 849,978(I)
a
3 (7.0 FTE)
Colorado Commission on	4
Aging 5 88,632 22,04166,591(I)
a
6 (1.0 FTE)
Senior Community Services	7
Employment	8 860,205860,205(I)
b
9(0.5 FTE)
Older Americans Act	10
Programs
54
11 20,918,207 990,653 3,079,710
c
16,847,844(I)
a
National Family Caregiver	12
Support Program	13 2,173,936 142,041 423,805
d
1,608,090(I)
a
State Ombudsman Program	14 923,570 590,148 173,289
e
1,800
f
158,333(I)
g
15 (1.0 FTE)
1175
-63- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Funding for Senior	1
Services
54
2 28,495,459 14,487,707 13,007,752
h
1,000,000
f
Area Agencies on Aging	3
Administration	4 1,375,3841,375,384(I)
a
Respite Services	5 398,370 350,000 48,370
i
6 56,366,030
7
a
 These amounts shall be from Title III of the Older Americans Act. A state match is required to expend these funds, except in t	he Area Agencies on Aging Administration line item,	8
where local expenditures provide the required non-federal match.	9
b
 This amount shall be from Title V of the Older Americans Act.	10
c
 Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Color	adans Cash Fund created in Section 26-11-205.5 (5)(a),	11
C.R.S. 12
d
 This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.	13
e
 This amount shall be from the PACE Ombudsman Fund created in Section 26-11.5-113 (4)(b), C.R.S.	14
f These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of 	Human Services Medicaid-funded Programs.	15
1175
-64- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
g
 This amount shall be from Title III and Title VII of the Older Americans Act. A state match is required to expend these funds, except in the Area Agencies on Aging Administration	1
line item, where local expenditures provide the required non-federal match.	2
h
 This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.	3
i This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S.	4
5
(E) Adult Protective Services	6
State Administration	7 1,049,713 978,913 70,800
a
8 (8.5 FTE)
Adult Protective Services
37
9 18,618,424 12,753,620 3,723,685
b
2,141,119
c
10 19,668,137
11
a
 This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.	12
b
 This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.	13
c
 This amount shall be from the Title XX Social Services Block Grant.	14
15
1175
-65- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(F) Indirect Cost	2
Assessment	3 164,741 58(I)
a
164,683(I)
b
4
a
 This amount shall be from various sources of cash funds.	5
b
 This amount shall be from various sources of federal funds.	6
7
8 190,184,421
9
10
(11) DIVISION OF YOUTH SERVICES	11
(A) Administration	12
Personal Services	13 1,735,944 1,675,878 60,066
a
14(15.3 FTE)
Operating Expenses	15 30,357 30,357
1175
-66- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Victim Assistance	1 43,52543,525
b
2(0.3 FTE)
3 1,809,826
4
a
 This amount shall be transferred from the Office of the Governor, Office of State Planning and Budgeting, Evidence-based Polic	ymaking Evaluation and Support.	5
b
 This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer	red from the Department of Public Safety, Division	6
of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.	7
8
9
(B) Institutional Programs	10
Personal Services
55, 56
11 68,197,988 68,197,988
12(961.0 FTE)
Operating Expenses
55
13 4,620,603 3,142,790 70,000
a
1,392,668(I)
b
15,145(I)
Medical Services	14 12,804,074 12,804,074
15(84.2 FTE)
1175
-67- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Educational Programs	1 8,248,874 7,898,869 350,005
c
2 (44.1 FTE)
Prevention/Intervention	3
Services	4 50,88650,886
d
5(1.0 FTE)
6 93,922,425
7
a
 This amount shall be from the contractors for the Ridg e View, Robert E. DeNier, and Betty K. Marler facilities. 	8
b
 This amount shall be transferred from the Department of Edu cation, Assistance to Public Schools, Grant Programs, Distributions , and Other Assistance, Health and Nutrition, Federal	9
Nutrition Programs for the federal school breakfast and lunch program.	10
c
 This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational 	School Support, and the Department of Education,	11
Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Ap	propriated Sponsored Programs; and Categorical Programs,	12
District Programs Required by Statute, Special Education Programs for Children with Disabilities. 	13
d
 This amount shall be transferred from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Commun	ity Prevention and Treatment Programs line item	14
appropriation.	15
1175
-68- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(C) Community Programs	2
Personal Services
57
3 6,951,108 6,057,051 82,698
a
150,585
b
660,774(I)
c
4 (82.2 FTE)
Operating Expenses
57
5 539,705 523,860 6,281
a
9,564
b
Purchase of Contract	6
Placements
56
7 8,301,639 7,221,164 572,669
b
507,806(I)
c
Managed Care Project	8 1,527,233 1,489,855 37,378
b
S.B. 91-094 Programs	9 15,527,376 12,403,061 3,124,315
d
Parole Program Services	10 4,769,063 4,769,063
Juvenile Sex Offender Staff	11
Training 	12 45,548 7,120 38,428
e
13 37,661,672
14
a
 These amounts shall be from the contractor for the Ridg e View facility pursuant to Section 19-2-411.5 (2)(e), C.R.S.	15
1175
-69- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of 	Human Services Medicaid-funded Programs.	1
c 
These amounts shall be from Title IV-E of the Social Security Act.	2
d 
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 	3
e
 This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 	4
5
(D) Indirect Cost	6
Assessment	7 126,676 126,676
a
8
a
 This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 	9
10
11 133,520,599
12
13
14
15
1175
-70- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART VII	1
(HUMAN SERVICES)	2 $2,411,078,475
$1,070,428,168
$441,578,967
a
$209,274,140
b
$689,797,200
c
3 $2,418,998,638 $1,072,378,168 $443,297,670
a
$209,274,140
b
$694,048,660
c
4
a
 Of this amount, $150,853,565
 $152,153,565 contains an (L) notation and $292,371,962
 $293,671,962 contains an (I) notation and are included for informational purposes only.	5
b
 Of this amount, $2,114,134 contains an (I) notation and is included for informational purposes only.	6
c 
Of this amount, $322,543,382 contains an (I) notation and is included for informational purposes only.	7
8
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.	9
10
33 Department of Human Services, Executive Director's Office, Speci al Purpose, Employment and Regulatory Affairs - The Departmen t is requested to provide
11
to the Joint Budget Committee, by November 1 of each fiscal y ear, a report including aggregate data by program area and job cla ssification for the previous
12
five fiscal years, including, but not limited to:  employee 	recruitment and retention activities; time-to-fill (positions) data	; staff turn-over rates; and direct care
13
professional to client ratios.
14	15
1175
-71- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
34 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System -- In addition t o the transfer authority	1
provided in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations i	n this subsection among line items	2
in this subsection. The Department is also authorized to transf er up to 5.0 percent of the total appropriations in this subsect	ion to the following line item	3
appropriations within the Department of Health Care Policy and Financing: Executive Director's Office, Information Technology C	ontracts and Projects,	4
Colorado Benefits Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and 	Economic Security	5
Staff Development Center.	6
7
35 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System, Ongoing Expense s, Operating and	8
Contract Expenses -- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2022-23 state f	iscal year.	9
10
36 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System, Ongoing Expense s, Operating and	11
Contract Expenses -- Of this appropriation, $61,301 General Fund, $9,973 cash funds, and $64,966 federal funds remain available for expenditure until the	12
close of the 2022-23 state fiscal year. It is the General Assembly's intent that this appropriation be used to implement S.B. 1	9-235.	13
14
37 Department of Human Services, County Administration, County Administration; and Adult Assistance Programs, Adult Protective S	ervices, Adult Protective	15
Services -- Any amount in the Adult Protective Services line item that is not required for the provision of adult protective se	rvices may be transferred to the	16
County Administration line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriations from	17
1175
-72- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
the Adult Protective Services line item, any amount in the County Administration line item that is not required for the provisi	on of services under that program	1
may be transferred to the Adult Protective Services line item and used to provide adult protective services. 	2
3
38 Department of Human Services, County Administration, County Incentive Payments; Office of Self Sufficiency, Colorado Works Pr	ogram, County Block	4
Grants; Child Support Enforcement, Child Support Enforcement -- Pursuant to Sections 26-13-108 and 26-13-112.5 (2), C.R.S., the Department shall distribute	5
child support incentive payments to counties. Further, all of the State share of recoveries of amounts of support for public as	sistance recipients, less annual	6
appropriations from this fund source for state child support enforcement operations, shall be distributed to counties, as descr	ibed in Sections 26-13-108 and	7
26-2-108, C.R.S. If the total amount of the State share of recoveries is greater than the total a	nnual appropriations from this fund source, the Department is	8
authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries.	9
10
39 Department of Human Services, Division of Child Welfare, Training; Foster and Adoptive Parent Recruitment, Training, and Supp	ort; Child Welfare Services;	11
Family and Children's Programs; and Hotline for Child Abuse and Neglect -- It is the General Assembly's intent to encourage cou	nties to serve children in	12
the most appropriate and least restrictive manner.  For this purpose, the Department may transfer funds between the specified l	ine items in the Division of	13
Child Welfare.	14
15
40 Department of Human Services, Office of Early Childhood, Division of Early Care and Learning, Early Childhood Councils -- It 	is the General Assembly's	16
intent that these funds be allocated to existing Early Childhood Councils.	17
1175
-73- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
41 Department of Human Services, Office of Early Childhood, Division of Community and Family Support, Early Childhood Mental Hea lth Services -- It is the	1
General Assembly's intent that this appropriation be used for the purpose of supporting early childhood mental health specialis	ts in each community mental	2
health center.	3
4
42 Department of Human Services, Office of Self Sufficiency, Admi nistration, Personal Services and Operating Expenses; and Speci al Purpose Welfare Programs,	5
Supplemental Nutrition Assistance Program Administration -- In addition to the transfer authority provided in Section 24-75-108	, C.R.S., the Department is	6
authorized to transfer up to 5.0 percent of the total appropriations between these line items.  	7
8
43 Department of Human Services, Office of Self Sufficiency, Colo rado Works Program, County Block Grants -- Pursuant to Sections 26-2-714 (7) and 26-2-714	9
(9), C.R.S., under certain conditions, a county may transfer fede ral Temporary Assistance for Needy Families (TANF) funds withi n its Colorado Works	10
Program Block Grant to the federal child care development fund or to programs funded by Title XX of the federal Social Security Act. One of the conditions	11
specified is that the amount a county transfers must be specified by the Department of Human Services as being available for tr	ansfer within the limitation	12
imposed by federal law. The Department may allow individual coun ties to transfer a greater percent of federal TANF funds than t he state is allowed under	13
federal law as long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and, (b	) the total amount transferred	14
statewide does not exceed the federal maximum.	15
16
1175
-74- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
44 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The appropriation of local funds for Colorado	1
Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small counties' fiscal year 2	021-22 targeted or actual	2
spending level pursuant to Section 26-2-714 (8), C.R.S.	3
4
45 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The Department may c	omply with the provisions	5
of Section 26-2-714 (10), C.R.S., by reduci ng required county Temporary Assistance for Needy Families (TANF) maintenance of eff ort expenditures in the	6
fiscal year after the State is notified that it has met federal 	work participation rates and qualifies for a percent reduction in the state's maintenance of effort.	7
If the State is notified during state FY 2021-22 that it has met federal work participation rates for a prior year and therefor	e qualifies for a percent reduction	8
in the state's maintenance of effort, local cash funds expenditure obligations that are established in this line item pursuant 	to Section 26-2-714 (6)(c)(I), C.R.S.,	9
shall be reduced by $5,524,726.	10
11
47 Department of Human Services, Office of Behavioral Health, Community-based Mental Health Services, Assertive Community Treatm	ent Programs and Other	12
Alternatives to the Mental Health Institutes -- It is the Gene	ral Assembly's intent that $534,932 of this General Fund appropri ation be allocated to at least one	13
community mental health center in western Colorado for the purpose of providing behavioral health services for individuals who 	seek intensive behavioral	14
health care from a community mental health center or an
 emergency department of a rural, frontier or
 regional medical center and who may be diagnosed with	15
physical health conditions that may be exacerbated by co-occurring mental health conditions.	16
17 1175
-75- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
48
 Department of Human Services, Office of Behavioral Health, Su bstance Use Treatment and Prevention Services, Treatment and Deto xification Programs -- It is the	1
General Assembly's intent that this appropriation be used to pr ovide services and to expand access to residential treatment ser vices for individuals with substance use	2
disorders, including initial expenses necessary to establish, license, and begin operating one or more programs that provide th	ese services, such as building renovations,	3
furnishing, and equipment. 	4
5
49 Department of Human Services, Office of Behavioral Health, Inte grated Behavioral Health Services, Circle Program and Other Ru ral Treatment Programs	6
for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: support the c	ommunity-based Circle Program;	7
support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and expand	8
access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use disorders.	9
It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses n	ecessary to establish, license,	10
and begin operating one or more programs that provide these services, such as building renovations, furnishing, and equipment.	11
12
50 Department of Human Services, Office of Behavioral Health, Mental Health Institutes -- In addition to the transfer authority 	provided in Section 24-75-108,	13
C.R.S., the Department is authorized to transfer up to 5.0 pe rcent of the total appropriations in this subsection among line it	ems in this subsection.	14
15
1175
-76- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
51 Department of Human Services, Office of Behavioral Health, Ment al Health Institutes, Mental Health Institute at Ft. Logan, Pe rsonal Services; and Mental	1
Health Institute at Pueblo, Personal Services -- It is the General Assembly's intent that $1,148,010 of these appropriations be used to increase salaries for	2
contract medical personnel in a manner that appropriately cons iders relevant factors such as certifications and experience.	3
4
52 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilit	ies, Wheat Ridge Regional	5
Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Regional Cen ter Intermediate Care	6
Facility  -- In addition to the transfer au thority provided in Section 24-75-108, C.R.S ., the Department may transfer up to 5.0 percent of the total appropriation	7
for Intermediate Care Facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center.	8
9
53 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilit	ies, Grand Junction Regional	10
Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Services  -- In addition to the transfer	11
authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriation for R	egional Center waiver services	12
between the Grand Junction Regional Center and the Pueblo Regional Center.	13
14
54 Department of Human Services, Adult Assistance Programs, Community Services for the Elderly, Older Americans Act Programs, an d State Funding for Senior	15
Services -- Amounts in the Older Americans Act Programs line item are calculated based on a requirement for a non-federal match of at least 15 percent,	16
including a 5.0 percent state match, pursuant to Title III of th	e federal Older Americans Act. In addition to the transfer auth	ority provided in Section 24-75-108,	17
1175
-77- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
C.R.S., the Department is authorized to transfer General Fund and cash funds from the State Funding for Senior Services line it em to the Older Americans	1
Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act Programs. This approp	riation is based on the	2
assumption that all federal Title III funds requiring a state match 	that are not for purposes of administration or included in the appropriations for other line	3
items will be expended from the Older Americans Act Programs line item.	4
5
55 Department of Human Services, Division of Youth Services, In stitutional Programs, Personal Serv ices and Operating Expenses -- The Department is authorized	6
to transfer up to $300,000 of the total appropriations within the line items designated with this footnote.	7
8
56 Department of Human Services, Division of Youth Services, In stitutional Programs, Personal Services; and Community Programs, Purchase of Contract	9
Placements -- The Department is authorized to transfer up to $1,000,000 of the total appropriations within the line items desig	nated with this footnote. 	10
11
57 Department of Human Services, Division of Youth Services, Community Programs, Personal Services and Operating Expenses -- The Department is authorized	12
to transfer up to $50,000 of the total appropriations within the line items designated with this footnote.	13
1175
-78- SECTION 2.  Appropriation to the department of human1
services for the fiscal year beginning July 1, 2020. In Session Laws of2
Colorado 2021, amend section 6 of chapter 243, (SB 21-236), as follows:3
Section 6.  Appropriation. (1) (a)  For the 2020-21 state fiscal4
year, $8,800,000 is appropriated to the department of human services for5
use by the office of early childhood. This appropriation is from the6
general fund. To implement this act, the office of early childhood may use7
this appropriation as follows:8
(I)  $100,000 for administration, which amount is based on an9
assumption that the office will require an additional 1.0 FTE; and10
(II)  $8,700,000 for the employer-based child care facility grant11
program created in section 26-6-804 (1), C.R.S.12
(b)   Any money appropriated in subsection (1) (1)(a)(I) of this13
section not expended prior to July 1, 2021, is further appropriated to the14
department of human services for use by the office of early childhood for15
the 2021-22 state fiscal year for the same purposes.16
(c)   A
NY MONEY APPROPRIATED IN SUBSECTION (1)(a)(II) OF THIS17
SECTION NOT EXPENDED PRIOR TO JULY 1, 2021, IS FURTHER18
APPROPRIATED TO THE DEPARTMENT OF HUMAN SERVICES FOR USE BY THE19
OFFICE OF EARLY CHILDHOOD FROM JULY 1, 2021, THROUGH JUNE 30,20
2023,
 FOR THE SAME PURPOSES.21
(2)  For the 2021-22 state fiscal year, $320,241,576 is appropriated22
to the department of human services for use by the office of early23
childhood. This appropriation is from federal funds from child care24
development funds. To implement this act, the office of early childhood25
may use this appropriation as follows:26
1175-79- (a)  $292,700,664 for the child care sustainability grant program1
created in section 26-6-802 (2), C.R.S., which amount is based on an2
assumption that the office will require an additional 3.0 FTE. Any money3
appropriated in this subsection (2)(a) not expended prior to July 1, 2022,4
is further appropriated for use by the office of early childhood for the5
2022-23 state fiscal year FROM JULY 1, 2022, THROUGH SEPTEMBER 30,6
2023, for the same purposes;7
(b)  $16,800,000 for the community innovation and resilience for8
care and learning equity (CIRCLE) grant program created in section9
26-6-807 (2), C.R.S., which amount is based on an assumption that the10
office will require an additional 1.0 FTE. Any money appropriated in this11
subsection (2)(b) not expended prior to July 1, 2022, is further12
appropriated for use by the office of early childhood for the 2022-23 state13
fiscal year FROM JULY 1, 2022, THROUGH SEPTEMBER 30, 2023, for the14
same purposes;15
(c)  $7,200,000 for the early care and education recruitment and16
retention grant and scholarship program created in section 26-6-805 (2),17
C.R.S., which amount is based on an assumption that the office will18
require an additional 4.0 FTE;19
(d)  $3,000,000 for the child care teacher salary grant program20
created in section 26-6-806 (2), C.R.S., which amount is based on an21
assumption that the office will require an additional 1.0 FTE; and22
(e)  $540,912 for the administration, monitoring, compliance, and23
reporting requirements associated with the money appropriated in this24
subsection (2), which amount is based on an assumption that the office25
will require an additional 4.0 FTE.26
1175-80- (3)  For the 2021-22 state fiscal year, $58,622,936 $46,595,713 is1
appropriated to the department of human services for use by the office of2
early childhood. This appropriation is from federal funds from child care3
development funds. The office of early childhood may use this4
appropriation as follows:5
(a)  $23,845,252 for the child care assistance program;6
(b)  $32,455,511 $20,428,288 for child care grants for quality and7
availability and federal targeted funds requirements, which amount is8
based on an assumption that the office will require an additional 6.0 FTE;9
(c)  $2,150,000 for the early childhood mental health consultation10
program created in section 26-6.5-402 (1)(a), C.R.S., which amount is11
based on an assumption that the office will require an additional 1.0 FTE;12
and13
(d)  $172,173 for the administration, monitoring, compliance, and14
reporting requirements associated with the money appropriated in this15
subsection (3), which amount is based on an assumption that the office16
will require an additional 2.0 FTE.17
SECTION 3.  Safety clause. The general assembly hereby finds,18
determines, and declares that this act is necessary for the immediate19
preservation of the public peace, health, and safety.20
1175-81-