HOUSE BILL 22-1175
BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Bacon, Bernett,
Bird, Boesenecker, Cutter, Esgar, Exum, Gray, Hooton, Kipp, Lindsay,
McLachlan, Michaelson Jenet, Snyder, Valdez A., Young;
also SENATOR(S) Moreno, Hansen, Rankin, Gonzales.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
HUMAN SERVICES
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of human
services for the fiscal year beginning July 1, 2021. In Session Laws of
Colorado 2021, section 2 of chapter 504, (SB 21-205), amend Part VII as
follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VII
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 2,138,713 1,148,292 990,421
a
(14.3 FTE)
Health, Life, and Dental 55,229,907 34,812,167 2,417,019
b
9,217,351
c
8,783,370
d
Short-term Disability 489,614323,737 17,818
b
69,799
c
78,260
d
S.B. 04-257 Amortization
Equalization Disbursement 15,809,143 10,442,308 566,270
b
2,290,594
c
2,509,971
d
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 15,809,143 10,442,308 566,270
b
2,290,594
c
2,509,971
d
Salary Survey 10,160,374 6,719,407 369,133
b
1,458,114
c
1,613,720
d
PERA Direct Distribution 8,630,333 5,824,670 2,805,663
a
Shift Differential 8,698,621 5,489,915 116,348
b
2,062,273
c
1,030,085
d
Workers' Compensation 8,081,048 4,544,549 3,536,499
a
Operating Expenses 498,811 213,707 284,154
a
950
d
Legal Services 4,102,399 2,428,914 95,377
b
1,578,108
a
Administrative Law Judge
Services 856,423 303,457 552,966
a
Payment to Risk
Management and Property
Funds 3,062,183 2,153,472 908,711
a
Injury Prevention Program 106,755 67,090 39,665
a
133,673,467
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
PAGE 2-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of these amounts, $914,028 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $ 95,377 shall be from the COVID Heroes Collaboration
Fund created in Section 24-50-104 (1)(k), C.R.S., and $3,138,830 shall be from various sources of cash funds.
c
Of these amounts, $14,794,888 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $2,593,837 shall be from various sources of
reappropriated funds.
d
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825 shall be from Child Care Development Funds, an estimated $240,604(I)
shall be from the Substance Abuse Prevention and Treatment Block Grant, and $15,166,566(I) shall be from various sources of fed eral funds.
(B) Special Purpose
Employment and Regulatory
Affairs
33
A
FFAIRS
6,094,360 2,179,950 3,914,410
a
(68.5 FTE)
SNAP Quality Assurance 1,269,045 634,306 634,739(I)
b
(15.3 FTE)
Administrative Review Unit 3,284,059 2,472,410 811,649(I)
c
(33.2 FTE)
Records and Reports of
Child Abuse or Neglect 1,079,887 1,079,887
d
(9.0 FTE)
Records and Reports of
At-Risk Adult Abuse or
Neglect 439,434 439,434
d
(7.5 FTE)
Juvenile Parole Board 383,261 271,507 111,754
e
(3.2 FTE)
Developmental Disabilities
Council 997,778997,778(I)
f
(6.0 FTE)
PAGE 3-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado Commission for
the Deaf, Hard of Hearing,
and DeafBlind 2,349,571 103,214 2,246,357
g
(13.3 FTE)
Office of the Ombudsman
for Behavioral Health Access
to Care 131,287 131,287
(1.5 FTE)
Health Insurance Portability
and Accountability Act of
1996 - Security Remediation 222,070 110,903 111,019
a
148(I)
c
(1.0 FTE)
CBMS Emergency
Processing Unit 214,909 81,869 133,040(I)
c
(4.0 FTE)
16,465,661
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
b
This amount shall be from various sources of federal funds.
c
These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 ( 2)(d)(II)(B), C.R.S., and shall be used in determining
the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S.
d
These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
e
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
of Criminal Justice.
f This amount shall be from Title I of the Developmental Disabilities Assistance and Bill of Rights Act of 2000.
g
This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
(C) Indirect Cost
Assessment876,578 716,154(I)
a
138,803
b
21,621(I)
c
PAGE 4-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from various sources of cash funds.
b
This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
c
This amount shall be from various sources of federal funds.
151,015,706
(2) OFFICE OF INFORMATION TECHNOLOGY SERVICES
(A) Information Technology
Operating Expenses 305,130 125,706 179,424
a
Microcomputer Lease
Payments 539,344 214,233 325,111
a
County Financial
Management System 1,494,325 419,762 1,074,563
a
Client Index Project 17,698 6,610 11,088
a
Colorado Trails 7,589,619 4,326,985 3,262,634
b
National Aging Program
Information System 55,821 13,95541,866(I)
c
Child Care Automated
Tracking System 2,709,9332,709,933
d
Health Information
Management System 146,611 125,000 21,611
e
Adult Protective Services
Data System 260,629 238,229 22,400
f
Payments to OIT 38,964,830 15,091,952 23,872,878
a
CORE Operations 1,128,619 620,262 508,357
a
DYC Education Support 394,042 394,042
IT Systems Interoperability 5,492,211 1,698,352 3,793,859
a
PAGE 5-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Enterprise Content
Management 742,367 456,764 285,603
a
Electronic Health Record and
Pharmacy System 2,528,802 2,528,802
Regional Centers Electronic
Health Record System 698,688698,688
g
Behavioral Health Capacity
Tracking System 42,611 42,611
h
63,111,280
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
b
Of this amount, an estimated $2,086,199(I) shall be from Title IV-E of the Social Security Act, an estimated $972,485 shall be from the Temporary Assistance for Needy Families Block
Grant, $171,704 shall be from Title XX of the Social Security Ac t, and an estimated $32,246 shall be from Child Care Developmen t Funds.
c
This amount shall be from Title III Older Americans Act funds.
d
This amount shall be from Child Care Development Funds.
e
Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services.
f This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
g
Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $18,306 shall be transferred from the Department's
Regional Centers.
h
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(B) Colorado Benefits
Management System
34
(1) Ongoing Expenses
Personal Services 1,009,671 455,572 70,162(I)
a
483,937
b
Centrally Appropriated Items 117,046 52,812 8,134(I)
a
56,100
b
Operating and Contract
Expenses
35, 36
20,655,511 9,780,505 615,091(I)
a
10,259,915
b
21,782,228
PAGE 6-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
Of these amounts, an estimated $8,015,120(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition As sistance Program, an estimated $2,676,444 shall be
from the Temporary Assistance for Needy Families Block Grant, an estimated $26,488 shall be from Child Care Development Funds, and an estimated $81,900(I) shall be from various
sources of federal funds.
(2) Special Projects
Health Care and Economic
Security Staff Development
Center 586,591 264,675 40,762(I)
a
281,154
b
(11.0 FTE)
a
This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
Of this amount, an estimated $249,560(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assis tance Program and an estimated $31,594 shall be from
the Temporary Assistance for Needy Families Block Grant.
85,480,099
(3) OFFICE OF OPERATIONS
(A) Administration
Personal Services 30,415,505 19,630,715 3,291
a
10,781,499
b
(409.3 FTE)
Operating Expenses 4,417,294 3,012,867 1,404,427
b
Vehicle Lease Payments 1,152,215 581,830 570,385
b
Leased Space 1,688,328 445,093 1,243,235
b
Capitol Complex Leased
Space 1,750,416 632,375 1,118,041
b
Annual Depreciation-Lease
Equivalent Payment 1,561,967 1,561,967
Utilities 10,047,146 6,805,165 3,241,981
b
51,032,871
PAGE 7-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
Of these amounts, an estimated $17,520,667 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Re covery Fund created in Section 24-75-1401 (2), C.R.S.,
and an estimated $838,901 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created i n Section 24-75-1401 (2), C.R.S.
(B) Special Purpose
Buildings and Grounds
Rental 1,193,530 1,193,530
a
(6.5 FTE)
State Garage Fund 763,233763,233
b
(2.6 FTE)
1,956,763
a
This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S.
b
This amount shall be from moneys in the State Garage Fund co llected from various Department of Human Services divisions and ot her state agencies pursuant to Section 24-30-1104
(2)(b), C.R.S.
(C) Indirect Cost
Assessment276,004 246,263(I)
a
29,741(I)
b
a
This amount shall be from various sources of cash funds.
b
This amount shall be from various sources of reappropriated funds.
53,265,638
(4) COUNTY ADMINISTRATION
County Administration
37
77,780,485
25,891,760
(M)
15,556,096
a
36,332,629
b
84,280,485 27,841,760(M) 16,856,096
a
39,582,629
b
County Tax Base Relief 3,879,756 3,879,756
PAGE 8-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
County Share of Offsetting
Revenues 2,986,000 2,986,000
c
County Incentive Payments
38
4,113,000 4,113,000
d
88,759,241
95,259,241
a
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
b
This amount shall be from various sources of federal funds.
c
This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other
refunds pursuant to Section 26-13-108, C.R.S.
d
This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13 -108, C.R.S.
(5) DIVISION OF CHILD WELFARE
Administration 7,775,620 6,671,114 65,019
a
1,039,487(I)
b
(67.5 FTE)
Continuous Quality
Improvement 504,178 426,28877,890(I)
b
(6.0 FTE)
Training
39
6,797,102 3,686,370 61,224
c
3,049,508
d
(7.0 FTE)
Foster and Adoptive Parent
Recruitment, Training, and
Support
39
1,622,454 1,210,486 411,968(I)
b
(2.0 FTE)
Adoption and Relative
Guardianship Assistance 41,935,128 22,699,217 4,227,544
c
15,008,367
e
Child Welfare Services
39
384,862,777
f
203,424,641 72,128,217
c
13,421,808
a
95,888,111
e
County Level Child Welfare
Staffing 27,140,851 19,757,355 2,733,258
c
4,650,238
e
PAGE 9-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Permanency Services 232,500 232,500
Residential Placements for
Children with Intellectual
and Developmental
Disabilities 2,401,637 2,383,97017,667(I)
b
(1.0 FTE)
Family and Children's
Programs
39
56,684,676 47,706,452 5,926,307
c
3,051,917(I)
g
Adoption Savings 1,394,000
1,394,000
h
1,785,321 1,785,321
h
Child Welfare Prevention and Intervention Services 598,953 598,953
i
Child Welfare Legal Representation 6,996,778
6,996,778
j
7,024,160 7,024,160
j
Performance-based Collaborative Management Incentives 4,500,000 1,500,000 3,000,000
k
Collaborative Management Program Administration and Evaluation 356,476 356,476
(1.5 FTE)
Independent Living
Programs 2,681,7562,681,756(I)
l
(4.0 FTE)
Federal Child Abuse
Prevention and Treatment
Act Grant 477,600477,600(I)
m
(3.0 FTE)
PAGE 10-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Hotline for Child Abuse and
Neglect
39
3,425,372 3,373,64551,727(I)
b
(6.0 FTE)
Public Awareness Campaign
for Child Welfare 1,008,890 1,008,890
(1.0 FTE)
Interagency Prevention
Programs Coordination 142,419 142,419
(1.0 FTE)
Tony Grampsas Youth
Services Program 10,324,557 1,717,475 8,107,082
n
500,000
o
(3.0 FTE)
Appropriation to the Youth
Mentoring Services Cash
Fund 500,000 500,000
p
Indirect Cost Assessment 11,896,909 101,708
q
62,515
r
11,732,686
s
574,260,633
574,679,336
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.
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
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.
c
These amounts shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
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.
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
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
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
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.
PAGE 11-HOUSE BILL 22-1175 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
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
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
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
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
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
of social services for certain expenditures.
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
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.
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.
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. 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.
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.
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
and Training Voucher Program. m
This amount shall be from the Child Abuse Prevention and Treatment Act state grant.
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
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
39-28.8-501 (1), C.R.S.
o
This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104, C.R.S.
p
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
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
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
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.
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,
Indirect Cost Assessment.
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
$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.
PAGE 12-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(6) OFFICE OF EARLY CHILDHOOD
(A) Division of Early Care and Learning
Early Childhood Councils
40
1,991,1331,991,133
a
(1.0 FTE)
Child Care Licensing and
Administration 10,772,640
2,715,871 1,633,856
b
6,422,913
c
10,899,5506,549,823
c
(63.0 FTE) (63.9 FTE)
Fine Assessed Against
Licensees 10,000 10,000(I)
d
Child Care Assistance
Program 135,323,468 29,998,226 14,768,652
e
90,556,590
f
Intrastate Child Care
Assistance Program
Redistribution 500,000500,000
g
Colorado Child Care
Assistance Program Rate
Setting Study 75,000 55,00020,000
g
Child Care Grants for
Quality and Availability and
Federal Targeted Funds
Requirements 10,684,480
3,204,426 385
h
7,479,669
g
10,810,0717,605,260
g
(3.0 FTE)
School-readiness Quality
Improvement Program 2,239,0372,239,037
g
(1.0 FTE)
Child Care Services and
Substance Use Disorder
Treatment Pilot Program 500,000 500,000
PAGE 13-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Continuation of Child Care
Quality Initiatives 2,917,156
2,917,156
g
3,666,1153,666,115
g
(14.6 FTE) (14.9 FTE)
Child Care Assistance
Program Support 1,200,0001,200,000
g
166,212,914
167,214,374
a
This amount shall be from Child Care Development Funds.
b
This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S.
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
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
Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
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
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.
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)
notation and the (I) notation apply to this amount.
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.
g
These amounts shall be from Child Care Development Funds.
h
This amount shall be from various sources of cash funds.
(B) Division of Community and Family Support
Promoting Safe and Stable
Families 4,626,992 55,519 1,074,400
a
3,497,073(I)
b
(2.0 FTE)
Early Childhood Mental
Health Services
41
3,116,638 1,189,634 1,927,004
c
(0.2 FTE) (0.5 FTE)
PAGE 14-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Early Intervention Services 62,747,158 36,918,733 10,509,980(I)
d
7,968,022
e
7,350,423(I)
f
(7.5 FTE)
Early Intervention
Evaluations 2,456,185 2,256,185 200,000(I)
f
Colorado Children's Trust
Fund 1,171,018 362,050
g
808,968(I)
h
(1.5 FTE)
Nurse Home Visitor Program 25,697,933 23,934,596
i
1,763,337(I)
j
(3.0 FTE)
Family Support Services 1,287,451 1,287,451
(0.5 FTE)
Community-based Child
Abuse Prevention Services 8,292,755 8,292,755
(2.0 FTE)
Home Visiting for School
Readiness 586,245 586,245
Incredible Years Program 864,773 864,773
k
(1.1 FTE)
110,847,148
a
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
b
This amount shall be from Title IV-B, Subpart 2, of the Social Security Act.
c
This amount shall be from Child Care Development Funds.
d
This amount shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2)(a), C.R.S. This amount is shown for informational purposes only as this fund
is not subject to appropriation by the General Assembly. This amount is exempt from the restrictions on state spending imposed by Section 20 of Article X of the State Constitution
pursuant to Section 27-10.5-709 (2)(a), C.R.S.
e
This amount shall be from Medicaid funds transferred from the Division of Community and Family Support, Early Intervention Ser vices line item in the Department of Health Care
Policy and Financing.
f These amounts reflect funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Educati on Improvement Act.
g
This amount shall be from the Colorado Children's Trust Fund created in Section 19-3.5-106 (1), C.R.S.
PAGE 15-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
h
This amount shall be from the Community-based Child Abuse Prevention Grant fund.
i This amount shall be from the Nurse Home Visitor Program F und created in Section 26-6.4-107 (2)(b), C.R.S., which is received as a damage award and, as such, does not constitute
fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. j This amount shall be from the Maternal, Infant and Early Childhood Home Visiting Grant program. k
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(C) Indirect Cost
Assessment3,839,745 193,702(I)
a
3,646,043
b
a
This amount shall be from various sources of cash funds.
b
Of this amount, $3,366,399 shall be from Child Care Developmen t Funds and $279,644(I) shall be from various sources of federal funds.
280,899,807
281,901,267
(7) OFFICE OF SELF SUFFICIENCY
(A) Administration
Personal Services
42
953,195 376,713 576,482(I)
a
(15.0 FTE)
Operating Expenses
42
27,883 27,883
981,078
a
This amount shall be from various sources of federal funds.
(B) Colorado Works Program
Administration 4,093,6084,093,608
a
(20.0 FTE)
PAGE 16-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
County Block
Grants
38, 43, 44, 45
150,548,087 22,349,730
b
128,198,357
a
County Training 392,827392,827
a
(2.0 FTE)
Domestic Abuse Program 1,891,913 1,262,236
c
629,677
a
(2.7 FTE)
Works Program Evaluation 495,440495,440
a
Workforce Development
Council 111,211111,211
a
Transitional Jobs Program 2,569,393 2,569,393
(2.0 FTE)
Employment Opportunities
With Wages Program 2,000,0002,000,000
a
Child Support Services
Program 1,819,9661,819,966
a
(1.0 FTE)
Short-term Non-recurrent
Benefits for Colorado
Works Participants 13,502,98213,502,982
a
177,425,427
a
These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
b
Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S.,
and an estimated $200,000 shall be from the State's share of cash funds recoveries, including retained fraud refunds, state rev enue intercepts, and other refunds.
c
This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from
fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.
PAGE 17-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Special Purpose Welfare Programs
Low Income Energy
Assistance Program 48,185,763 4,250,000(I)
a
43,935,763(I)
b
(5.2 FTE)
Supplemental Nutrition
Assistance Program
Administration
42
3,775,842 1,835,788 1,940,054(I)
c
(15.0 FTE)
Supplemental Nutrition
Assistance Program State
Staff Training 25,000 12,50012,500(I)
c
Food Stamp Job Search
Units - Program Costs 2,099,506 190,705 413,436
d
1,495,365(I)
c
(6.2 FTE)
Food Stamp Job Search
Units - Supportive Services 261,452 78,435 52,291
d
130,726(I)
c
Food Distribution Program
46
P
ROGRAM
2,712,447 1,650,948 323,825
e
737,674(I)
c
(6.9 FTE)
Income Tax Offset 4,128 2,0642,064(I)
c
Electronic Benefits Transfer
Service 3,782,558 1,019,559 1,011,174(I)
f
1,751,825
g
(7.0 FTE)
Refugee Assistance 10,884,79110,884,791
h
(10.0 FTE)
Systematic Alien
Verification for Eligibility 45,898 6,386 2,541(I)
i
28,307
j
8,664
k
(1.0 FTE)
71,777,385
PAGE 18-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
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
appropriated for activities related to low-income energy assistance, pursuant to Section 40-8.7-112, C.R.S.
b
This amount is estimated to be received from the federal Department of Health and Human Services, Office of Energy Assistance.
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
source amounts in these line items.
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.
e
This amount shall be from recipient non-governmental agencies.
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
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,
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.
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,
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
developing the appropriated fund source amounts in this line item.
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
shall be from the Temporary Assistance for Needy Families Block Grant.
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
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
the State Constitution. 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. 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
funds.
(D) Child Support Enforcement
Automated Child Support
Enforcement System 9,411,896 2,631,644 877,141
a
5,903,111
b
(16.9 FTE)
Child Support Enforcement
38
7,523,725 5,643,683 171,955
c
1,708,087
b
(24.5 FTE)
16,935,621
PAGE 19-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's
share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues
earned on funds in the Family Support Registry Fund, and estimated $143,650 shall be from various sources of cash funds.
b
These amounts shall be from Title IV-D of the Social Security Act.
c
This amount shall be from the state's share of retained child support collections and fraud refunds.
(E) Disability Determination Services
Program Costs 18,923,09218,923,092(I)
a
(121.7 FTE)
a
This amount shall be from Titles II and XVI of the Social Security Act.
(F) Indirect Cost
Assessment24,167,712 119,011(I)
a
5,846,444
b
18,202,257
c
a
This amount shall be from various sources of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs, Indirect
Cost Assessment line item.
c
Of this amount, $4,612,852 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,308,929(I) s hall be from Titles II and XVI of the Social
Security Act, an estimated $3,146,232(I) shall be from the U.S. Department of Agriculture, an estimated $2,908,429(I) shall be from Title IV-D of the Social Security Act, and an
estimated $4,225,815(I) shall be from various sources of federal funds.
310,210,315
(8) OFFICE OF BEHAVIORAL HEALTH
(A) Community Behavioral Health Administration
Personal Services 8,602,142 2,633,369 1,667,589
a
802,250
b
3,498,934(I)
c
(84.0 FTE)
Operating Expenses 354,455 43,960 79,608
a
12,226
b
218,661(I)
c
8,956,597
PAGE 20-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
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
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,
C.R.S., and $48,321 shall be from various sources of cash 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
of reappropriated funds.
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
Grant, and $584,887 shall be from various sources of federal funds.
(B) Community-based Mental Health Services
Mental Health Community
Programs 36,294,501 28,054,924 8,239,577(I)
a
Assertive Community
Treatment Programs and
Other Alternatives to the
Mental Health Institutes
47
17,139,032 17,139,032
Mental Health Services for
Juvenile and Adult Offenders 5,795,078 5,795,078
b
Children and Youth Mental
Health Treatment Act 3,130,788 2,578,953 423,357
b
128,478
c
Family First Prevention
Services Act 631,309 631,309
62,990,708 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
Homelessness (PATH) Grant.
b
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
c
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.
PAGE 21-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Substance Use Treatment and Prevention Services
Treatment and Detoxification
Programs
48
40,441,682 14,595,588 6,652,627
a
19,193,467(I)
b
(2.1 FTE)
Increasing Access to
Effective Substance Use
Disorder Services (SB
16-202) 15,806,622 15,806,622
c
Prevention Programs 6,418,993 36,828 51,149
d
6,331,016(I)
b
Community Prevention and
Treatment Programs 5,868,558 10,339 2,470,401
e
3,387,818(I)
b
Offender Services 4,602,018 3,096,845 1,505,173
f
High Risk Pregnant Women
Program 1,865,7751,865,775
g
75,003,648
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
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.
b
These amounts shall be from the Substance Abuse Prevention and Treatment Block Grant.
c
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
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
Cigarette, Tobacco Product, and Nicotine Product Use by Mi nors Prevention Fund created in Section 44-7-107, C.R.S.
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
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
and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.
f This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.
g
This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.
(D) Integrated Behavioral Health Services
Behavioral Health Crisis
Response System Services 29,426,188 25,369,839 4,056,349
a
PAGE 22-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Behavioral Health Crisis
Response System Secure
Transportation Pilot
Programs 554,839 554,839
a
Behavioral Health Crisis
Response System Telephone
Hotline 3,933,5773,590,807 342,770
a
Behavioral Health Crisis
Response System Public
Information Campaign 600,000 600,000
Community Transition
Services 7,414,874 7,414,874
Criminal Justice Diversion
Programs 7,363,860 1,590,927 5,772,933
a
(1.0 FTE) (1.3 FTE)
Jail-based Behavioral Health
Services 14,653,000 7,370,295 7,282,705
b
Circle Program and Other
Rural Treatment Programs
for People with Co-occurring
Disorders
49
8,326,221 595,608 5,730,613
a
2,000,000
b
Medication Consistency and
Health Information
Exchange 760,700 760,700
a
73,033,259
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item
appropriation.
PAGE 23-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(E) Mental Health Institutes
50
(1) Mental Health Institute at Ft. Logan
Personal Services
51
23,487,985
(216.2 FTE)
Contract Medical Services 815,297
Operating Expenses 1,066,793
Capital Outlay 112,916
Pharmaceuticals 1,328,473
26,811,464 24,817,113 1,853,788
a
140,563
b
a
Of this amount, $1,661,999 shall be from Medicare and other so urces of patient revenues and $191,789 shall be from the Marijua na Tax Cash Fund created in Section 39-28.8-501
(1), C.R.S.
b
This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $105,85 3 earned from regional accountable entities
through
the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o f Health Care Policy and Financing from the Mental
Health Institutes line item appropriation.
(2) Mental Health Institute at Pueblo
Personal Services
51
97,177,601
(1,056.2 FTE)
Contract Medical Services 3,384,664
Operating Expenses 7,966,424
Capital Outlay 324,068
Pharmaceuticals 4,114,182
Educational Programs 236,402
(2.7 FTE)
113,203,341 97,774,324 4,350,946
a
11,078,071
b
a
Of this amount, $4,001,290 shall be from Medicare and other sour ces of patient revenues and $349,656 shall be from the Marijuan a Tax Cash Fund created in Section 39-28.8-501 (1),
C.R.S.
PAGE 24-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $8,161,925 shall be from patient revenues, $2,710, 838 shall be transferred from the Department of Corrections, and $205,308 shall be transferred from the Department
of Education. For informational purposes only, patient revenues are estimated to include $8,161,925 Medicaid funds transferred from the Department of Health Care Policy and Financing
from the Mental Health Institutes line item appropriation.
(3) Forensic Services
Forensic Services
Administration 1,060,688 1,060,688
(13.9 FTE)
Court Services 7,669,525 7,669,525
(77.1 FTE)
Forensic Community-based
Services 3,466,819 3,466,819
(20.4 FTE)
Jail-based Competency
Restoration Program 13,753,286 13,753,286
(4.3 FTE)
Purchased Psychiatric Bed
Capacity 3,335,351 3,335,351
(1.0 FTE)
Outpatient Competency
Restoration Program 3,701,882 3,701,882
(1.0 FTE)
32,987,551
(4) Consent Decree
Fines and Fees 6,000,000 6,000,000
(F) Indirect Cost
Assessment6,753,934 3,670,381
a
1,519,464
b
1,564,089(I)
c
PAGE 25-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, an estimated $1,831,780(I) shall be from Medicare and other sources of patient revenues earned by the mental he alth institutes, an estimated $1,582,240 shall be from
the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $256,361(I) shall be from various sour ces of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs,
Department of Human Services Indirect Cost Assessment.
c
Of this amount, an estimated $470,702 shall be from the Substance Abuse Prevention and Treatment Block Grant, an estimated $174 ,051 shall be from the Mental Health Services Block
Grant, and an estimated $919,336 shall be from various sources of federal funds.
405,740,502
(9) SERVICES FOR PEOPLE WITH DISABILITIES
(A) Regional Centers for People with Developmental Disabilities
(1) Wheat Ridge Regional Center
Wheat Ridge Regional
Center Intermediate Care
Facility
52
26,536,606 779,589
a
25,757,017
b
(373.0 FTE)
Wheat Ridge Regional
Center Provider Fee 1,435,6121,435,612
b
Wheat Ridge Regional
Center Depreciation 180,718180,718(I)
b
28,152,936
a
This amount shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
PAGE 26-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Grand Junction Regional Center
Grand Junction Regional
Center Intermediate Care
Facility
52
7,341,491 1,037,320
a
6,304,171
b
(98.8 FTE)
Grand Junction Regional
Center Provider Fee 453,291453,291
b
Grand Junction Regional
Center Waiver Services
53
11,057,981 350,000 398,264
a
10,309,717
b
(174.2 FTE)
Grand Junction Regional
Center Depreciation 323,681323,681(I)
b
19,176,444
a
These amounts shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
(3) Pueblo Regional Center
Pueblo Regional Center
Waiver Services
53
11,301,116 250,000 539,856
a
10,511,260
b
(181.8 FTE)
Pueblo Regional Center
Depreciation 187,326187,326(I)
b
11,488,442
a
This amount shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
PAGE 27-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(B) Work Therapy
Program584,532 584,532
a
(1.5 FTE)
a
This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.
(C) Brain Injury Program
Appropriation to the
Colorado Brain Injury Trust
Fund 450,000 450,000
Colorado Brain Injury Trust
Fund 3,487,113 3,037,113
a
450,000
b
(1.5 FTE)
3,937,113
a
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
b
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
(D) Veterans Community Living Centers
Administration 2,039,507 2,039,507(I)
a
(5.0 FTE)
Fitzsimons Veterans
Community Living Center 24,506,708 965,580 12,027,928(I)
a
11,513,200(I)
b
(236.4 FTE)
Florence Veterans
Community Living Center 12,558,427 513,096 7,674,231(I)
a
4,371,100(I)
b
(135.0 FTE)
Homelake Veterans
Community Living Center 8,688,170 567,049 5,180,621(I)
a
2,940,500(I)
b
(95.3 FTE)
PAGE 28-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Homelake Military Veterans
Cemetery 67,786 60,121 7,665(I)
a
(0.5 FTE)
Rifle Veterans Community
Living Center 10,394,500 624,197 7,163,303(I)
a
2,607,000(I)
b
(110.6 FTE)
Walsenburg Veterans
Community Living Center 373,985 373,985(I)
a
(1.0 FTE)
Appropriation to the Central
Fund Pursuant to Section
26-12-108 (1)(a.5), C.R.S. 800,000 800,000
59,429,083
a
These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente rs created in Section 26-12-108 (1)(a), C.R.S.
These amounts reflect estimated operating costs for the veterans co mmunity living centers that are funded with resident payment s for care and other revenues. The veterans community
living centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated
to qualify as enterprises as defined by Section 20, Article X of the State Constitution.
b
These amounts are shown for informational purposes only and reflect estimated operating costs for the veterans community livin g centers that are funded by federal per diem payments
for veteran residents that are deposited to the Central Fund for Veterans Community Living Centers. The veterans community liv ing centers have continuous spending authority pursuant
to Sections 26-12-108 and 110, C.R.S.
(E) Indirect Cost
Assessment14,972,964 4,030,937(I)
a
10,934,402
b
7,625(I)
c
a
This amount shall be from various sources of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs.
c
This amount shall be from various sources of federal funds.
137,741,514
PAGE 29-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(10) ADULT ASSISTANCE PROGRAMS
(A) Administration1,129,551 1,000,087 129,464
a
(11.8 FTE)
a
This amount shall be from refunds and state revenue intercepts.
(B) Old Age Pension Program
Cash Assistance Programs 78,905,051 78,905,051(I)
a
Refunds 588,362 588,362
b
Burial Reimbursements 918,364 918,364(I)
a
State Administration 441,277 441,277(I)
a
(3.5 FTE)
County Administration 2,566,974 2,566,974(I)
a
83,420,028
a
These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo ses of complying with the limitation on state fiscal
year spending imposed by Section 20, Article X of the State Cons titution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the
State Constitution.
b
This amount shall be from various sources of cash funds, including refunds and state revenue intercepts.
(C) Other Grant Programs
Administration - Home Care
Allowance SEP Contract 1,063,259 1,063,259
Aid to the Needy Disabled
Programs 16,144,238 9,854,065 6,290,173
a
Burial Reimbursements 508,000 402,985 105,015
b
Home Care Allowance 8,720,437 8,218,473 501,964
b
SSI Stabilization Fund
Programs 1,000,000 1,000,000(I)
c
PAGE 30-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Disability Benefits
Application Assistance
Program 2,000,000 2,000,000
29,435,934 a
Of this amount, an estimated $3,413,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated
$596,542 shall be from other refunds and state revenue intercepts.
b
These amounts shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
c
This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes
only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section
26-2-210 (1), C.R.S.
(D) Community Services for the Elderly
Administration 1,132,267 282,289 849,978(I)
a
(7.0 FTE)
Colorado Commission on
Aging 88,632 22,04166,591(I)
a
(1.0 FTE)
Senior Community Services
Employment 860,205860,205(I)
b
(0.5 FTE)
Older Americans Act
Programs
54
20,918,207 990,653 3,079,710
c
16,847,844(I)
a
National Family Caregiver
Support Program 2,173,936 142,041 423,805
d
1,608,090(I)
a
State Ombudsman Program 923,570 590,148 173,289
e
1,800
f
158,333(I)
g
(1.0 FTE)
State Funding for Senior
Services
54
28,495,459 14,487,707 13,007,752
h
1,000,000
f
PAGE 31-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Area Agencies on Aging
Administration 1,375,3841,375,384(I)
a
Respite Services 398,370 350,000 48,370
i
56,366,030
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,
where local expenditures provide the required non-federal match.
b
This amount shall be from Title V of the Older Americans Act.
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),
C.R.S.
d
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
e
This amount shall be from the PACE Ombudsman Fund created in Section 26-11.5-113 (4)(b), C.R.S.
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.
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
line item, where local expenditures provide the required non-federal match.
h
This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.
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.
(E) Adult Protective Services
State Administration 1,049,713 978,913 70,800
a
(8.5 FTE)
Adult Protective Services
37
18,618,424 12,753,620 3,723,685
b
2,141,119
c
19,668,137
a
This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
b
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
c
This amount shall be from the Title XX Social Services Block Grant.
PAGE 32-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Indirect Cost
Assessment164,741 58(I)
a
164,683(I)
b
a
This amount shall be from various sources of cash funds.
b
This amount shall be from various sources of federal funds.
190,184,421
(11) DIVISION OF YOUTH SERVICES
(A) Administration
Personal Services 1,735,944 1,675,878 60,066
a
(15.3 FTE)
Operating Expenses 30,357 30,357
Victim Assistance 43,52543,525
b
(0.3 FTE)
1,809,826
a
This amount shall be transferred from the Office of the Governor, Office of State Planning and Budgeting, Evidence-based Polic ymaking Evaluation and Support.
b
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.
(B) Institutional Programs
Personal Services
55, 56
68,197,988 68,197,988
(961.0 FTE)
Operating Expenses
55
4,620,603 3,142,790 70,000
a
1,392,668(I)
b
15,145(I)
Medical Services 12,804,074 12,804,074
(84.2 FTE)
Educational Programs 8,248,874 7,898,869 350,005
c
(44.1 FTE)
PAGE 33-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Prevention/Intervention
Services 50,88650,886
d
(1.0 FTE)
93,922,425
a
This amount shall be from the contractors for the Ridg e View, Robert E. DeNier, and Betty K. Marler facilities.
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
Nutrition Programs for the federal school breakfast and lunch program.
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,
Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Ap propriated Sponsored Programs; and Categorical Programs,
District Programs Required by Statute, Special Education Programs for Children with Disabilities.
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
appropriation.
(C) Community Programs
Personal Services
57
6,951,108 6,057,051 82,698
a
150,585
b
660,774(I)
c
(82.2 FTE)
Operating Expenses
57
539,705 523,860 6,281
a
9,564
b
Purchase of Contract
Placements
56
8,301,639 7,221,164 572,669
b
507,806(I)
c
Managed Care Project 1,527,233 1,489,855 37,378
b
S.B. 91-094 Programs15,527,376 12,403,061 3,124,315
d
Parole Program Services 4,769,063 4,769,063
Juvenile Sex Offender Staff
Training 45,548 7,120 38,428
e
37,661,672
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.
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.
c
These amounts shall be from Title IV-E of the Social Security Act.
PAGE 34-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
(D) Indirect Cost
Assessment126,676 126,676
a
a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
133,520,599
TOTALS PART VII
(HUMAN SERVICES)$2,411,078,475
$1,070,428,168
$441,578,967
a
$209,274,140
b
$689,797,200
c
$2,418,998,638 $1,072,378,168 $443,297,670
a
$209,274,140
b
$694,048,660
c
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.
b
Of this amount, $2,114,134 contains an (I) notation and is included for informational purposes only.
c
Of this amount, $322,543,382 contains an (I) notation and is included for informational purposes only.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
33 Department of Human Services, Executive Director's Office, Speci al Purpose, Employment and Regulatory Affairs - The Departmen t is requested to provide
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 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 professional to client ratios.
34 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System -- In addition t o the transfer authority
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
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
appropriations within the Department of Health Care Policy and Financing: Executive Director's Office, Information Technology C ontracts and Projects,
PAGE 35-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado Benefits Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security
Staff Development Center.
35 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System, Ongoing Expense s, Operating and
Contract Expenses -- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2022-23 state f iscal year.
36 Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System, Ongoing Expense s, Operating and
Contract Expenses -- Of this appropriation, $61,301 General Fund, $9,973 cash funds, and $64,966 federal funds remain available for expenditure until the
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.
37 Department of Human Services, County Administration, County Administration; and Adult Assistance Programs, Adult Protective S ervices, Adult Protective
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
County Administration line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriations from
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
may be transferred to the Adult Protective Services line item and used to provide adult protective services.
38 Department of Human Services, County Administration, County Incentive Payments; Office of Self Sufficiency, Colorado Works Pr ogram, County Block
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
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
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
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
authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries.
39 Department of Human Services, Division of Child Welfare, Training; Foster and Adoptive Parent Recruitment, Training, and Supp ort; Child Welfare Services;
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
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
Child Welfare.
40 Department of Human Services, Office of Early Childhood, Division of Early Care and Learning, Early Childhood Councils -- It is the General Assembly's
intent that these funds be allocated to existing Early Childhood Councils.
PAGE 36-HOUSE BILL 22-1175 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
General Assembly's intent that this appropriation be used for the purpose of supporting early childhood mental health specialis ts in each community mental
health center.
42 Department of Human Services, Office of Self Sufficiency, Admi nistration, Personal Services and Operating Expenses; and Speci al Purpose Welfare Programs,
Supplemental Nutrition Assistance Program Administration -- In addition to the transfer authority provided in Section 24-75-108 , C.R.S., the Department is
authorized to transfer up to 5.0 percent of the total appropriations between these line items.
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), C.R.S., under certain conditions, a county may tr ansfer federal Temporary Assistance for Needy Fam ilies (TANF) funds within its Colorado Works
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
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
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
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
statewide does not exceed the federal maximum.
44 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The appropriation of local funds for Colorado
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
spending level pursuant to Section 26-2-714 (8), C.R.S.
45 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The Department may c omply with the provisions
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
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.
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
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.,
shall be reduced by $5,524,726.
47 Department of Human Services, Office of Behavioral Health, Community-based Mental Health Services, Assertive Community Treatm ent Programs and Other
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
community mental health center in western Colorado for the purpose of providing behavioral health services for individuals who seek intensive behavioral
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
physical health conditions that may be exacerbated by co-occurring mental health conditions.
PAGE 37-HOUSE BILL 22-1175 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
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
disorders, including initial expenses necessary to establish, license, and begin operating one or more programs that provide th ese services, such as building renovations,
furnishing, and equipment.
49 Department of Human Services, Office of Behavioral Health, Inte grated Behavioral Health Services, Circle Program and Other Ru ral Treatment Programs
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;
support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and expand
access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use disorders.
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,
and begin operating one or more programs that provide these services, such as building renovations, furnishing, and equipment.
50 Department of Human Services, Office of Behavioral Health, Mental Health Institutes -- In addition to the transfer authority provided in Section 24-75-108,
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.
51 Department of Human Services, Office of Behavioral Health, Ment al Health Institutes, Mental Health Institute at Ft. Logan, Pe rsonal Services; and Mental
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
contract medical personnel in a manner that appropriately cons iders relevant factors such as certifications and experience.
52 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilit ies, Wheat Ridge Regional
Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Regional Cen ter Intermediate Care
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
for Intermediate Care Facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center.
53 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilit ies, Grand Junction Regional
Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Services -- In addition to the transfer
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
between the Grand Junction Regional Center and the Pueblo Regional Center.
54 Department of Human Services, Adult Assistance Programs, Community Services for the Elderly, Older Americans Act Programs, an d State Funding for Senior
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,
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,
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 PAGE 38-HOUSE BILL 22-1175 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
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
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
items will be expended from the Older Americans Act Programs line item.
55 Department of Human Services, Division of Youth Services, In stitutional Programs, Personal Serv ices and Operating Expenses -- The Department is authorized
to transfer up to $300,000 of the total appropriations within the line items designated with this footnote.
56 Department of Human Services, Division of Youth Services, In stitutional Programs, Personal Services; and Community Programs, Purchase of Contract
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.
57 Department of Human Services, Division of Youth Services, Community Programs, Personal Services and Operating Expenses -- The Department is authorized
to transfer up to $50,000 of the total appropriations within the line items designated with this footnote.
PAGE 39-HOUSE BILL 22-1175 SECTION 2. Appropriation to the department of human
services for the fiscal year beginning July 1, 2020. In Session Laws of
Colorado 2021, amend section 6 of chapter 243, (SB 21-236), as follows:
Section 6. Appropriation. (1) (a) For the 2020-21 state fiscal
year, $8,800,000 is appropriated to the department of human services for
use by the office of early childhood. This appropriation is from the
general fund. To implement this act, the office of early childhood may use
this appropriation as follows:
(I) $100,000 for administration, which amount is based on an
assumption that the office will require an additional 1.0 FTE; and
(II) $8,700,000 for the employer-based child care facility grant
program created in section 26-6-804 (1), C.R.S.
(b) Any money appropriated in subsection (1)
(1)(a)(I) of this
section not expended prior to July 1, 2021, is further appropriated to the
department of human services for use by the office of early childhood for
the 2021-22 state fiscal year for the same purposes.
(c) A
NY MONEY APPROPRIATED IN SUBSECTION (1)(a)(II) OF THIS
SECTION NOT EXPENDED PRIOR TO
JULY 1, 2021, IS FURTHER
APPROPRIATED TO THE DEPARTMENT OF HUMAN SERVICES FOR USE BY THE
OFFICE OF EARLY CHILDHOOD FROM
JULY 1, 2021, THROUGH JUNE 30,
2023,
FOR THE SAME PURPOSES.
(2) For the 2021-22 state fiscal year, $320,241,576 is appropriated
to the department of human services for use by the office of early
childhood. This appropriation is from federal funds from child care
development funds. To implement this act, the office of early childhood
may use this appropriation as follows:
(a) $292,700,664 for the child care sustainability grant program
created in section 26-6-802 (2), C.R.S., which amount is based on an
assumption that the office will require an additional 3.0 FTE. Any money
appropriated in this subsection (2)(a) not expended prior to July 1, 2022,
is further appropriated for use by the office of early childhood for the
2022-23 state fiscal year FROM JULY 1, 2022, THROUGH SEPTEMBER 30,
2023, for the same purposes;
(b) $16,800,000 for the community innovation and resilience for
care and learning equity (CIRCLE) grant program created in section
PAGE 40-HOUSE BILL 22-1175 26-6-807 (2), C.R.S., which amount is based on an assumption that the
office will require an additional 1.0 FTE. Any money appropriated in this
subsection (2)(b) not expended prior to July 1, 2022, is further
appropriated for use by the office of early childhood for the 2022-23 state
fiscal year FROM JULY 1, 2022, THROUGH SEPTEMBER 30, 2023, for the
same purposes;
(c) $7,200,000 for the early care and education recruitment and
retention grant and scholarship program created in section 26-6-805 (2),
C.R.S., which amount is based on an assumption that the office will
require an additional 4.0 FTE;
(d) $3,000,000 for the child care teacher salary grant program
created in section 26-6-806 (2), C.R.S., which amount is based on an
assumption that the office will require an additional 1.0 FTE; and
(e) $540,912 for the administration, monitoring, compliance, and
reporting requirements associated with the money appropriated in this
subsection (2), which amount is based on an assumption that the office
will require an additional 4.0 FTE.
(3) For the 2021-22 state fiscal year, $58,622,936
$46,595,713 is
appropriated to the department of human services for use by the office of
early childhood. This appropriation is from federal funds from child care
development funds. The office of early childhood may use this
appropriation as follows:
(a) $23,845,252 for the child care assistance program;
(b) $32,455,511
$20,428,288 for child care grants for quality and
availability and federal targeted funds requirements, which amount is
based on an assumption that the office will require an additional 6.0 FTE;
(c) $2,150,000 for the early childhood mental health consultation
program created in section 26-6.5-402 (1)(a), C.R.S., which amount is
based on an assumption that the office will require an additional 1.0 FTE;
and
(d) $172,173 for the administration, monitoring, compliance, and
reporting requirements associated with the money appropriated in this
subsection (3), which amount is based on an assumption that the office
will require an additional 2.0 FTE.
PAGE 41-HOUSE BILL 22-1175 SECTION 3. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Alec Garnett Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 42-HOUSE BILL 22-1175