First Regular Session
Seventy-fourth General Assembly
STATE OF COLORADO
REVISED
This Version Includes All Amendments Adopted
on Second Reading in the Second House
LLS NO. 23-0375.01 Carolyn Kampman x4959
SENATE BILL 23-117
Senate Committees House Committees
Appropriations Appropriations
A BILL FOR AN ACT
C
ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
OF HEALTH CARE POLICY AND FINANCING .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 health
care policy and financing.
Be it enacted by the General Assembly of the State of Colorado:1
HOUSE
2nd Reading Unamended
February 15, 2023
SENATE
3rd Reading Unamended
February 9, 2023
SENATE
2nd Reading Unamended
February 8, 2023
SENATE SPONSORSHIP
Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Hinrichsen, Marchman
HOUSE SPONSORSHIP
Bird, Sirota, Bockenfeld
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 health care1
policy and financing for the fiscal year beginning July 1, 2022. In2
Session Laws of Colorado 2022, section 2 of chapter 507, (HB 22-1329),3
amend Part VI and the affected totals, as Part VI (1)(A) and the affected4
totals are amended by section 8 of chapter 170, (HB 22-1133), as follows:5
Section 2. Appropriation.6
117
-2- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
PART VI 1
DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 2
3
(1) EXECUTIVE DIRECTOR'S OFFICE 4
(A) General Administration 5
Personal Services 6 55,672,434
7 55,513,149
8 (665.2 FTE)
Health, Life, and Dental 9 9,269,011
10 9,139,400
Short-term Disability 11 95,356
12 93,895
S.B. 04-257 Amortization 13
Equalization Disbursement 14 2,980,995
15 2,935,436
117
-3- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
S.B. 06-235 Supplemental 1
Amortization Equalization 2
Disbursement 3 2,980,996
4 2,935,437
Salary Survey 5 1,739,584
PERA Direct Distribution 6 668,598
Temporary Employees 7
Related to Authorized 8
Leave 9 5,978
Workers' Compensation 10 194,996
Operating Expenses 11 2,963,583
12 3,381,785
Legal Services 13 959,008
117
-4- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Administrative Law Judge 1
Services 2 890,065
Payment to Risk 3
Management and Property 4
Funds 5 383,339
Leased Space 6 3,666,036
7 3,593,966
Capitol Complex Leased 8
Space 9 624,633
Payments to OIT 10 9,004,795
11 9,045,009
CORE Operations 12 169,033
117
-5- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
General Professional 1
Services and Special 2
Projects
16,17
3 68,014,149
4 76,660,420
5 160,282,589
42,354,096
35,261,400
a
2,978,009
b
79,689,084
(I)
6 168,933,731 42,587,133 40,496,617
a
2,978,085
b
82,871,896(I)
7
a
Of this amount, $24,937,360
$29,932,590 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $8,982,429
$9,221,708 8
shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., $39 4,382
$394,656 shall be from the Medicaid Nursing Facility 9
Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $270,954
$271,143 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $199,575
$199,716 shall 10
be from the Primary Care Fund created in Section 24-22-117 (2 )(b)(I), C.R.S., $185,094 shall be from the Children's Basic Healt h Plan Trust created in Section 25.5-8-105 (1), C.R.S., 11
$108,112 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205 (3)(a), C.R.S., $56,046
$56,082 shall be from the Service Fee Fund created in Section 12
25.5-6-204 (1)(c)(II), C.R.S., $52,146
$52,182 shall be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $48,644
$48,676 shall be from the Breast 13
and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., $25,412 shall be from an int ergovernmental transfer from the University of Colorado 14
School of Medicine, and $1,246 shall be from estate recoveries. 15
117
-6- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $988,178
$988,226 shall be transferred from the Colorado Benefits Management System, Health Care and Economic Security Staff Development Cent er line item 1
appropriation in this department, $799,160 shall be from statewide indirect cost recoveries, $610,453
$610,465 shall be transferred from the Department of Human Services from the 2
Health Care and Economic Security Staff Development Center line item appropriation, $571,255
$571,271 shall be transferred from the Department of Higher Education from the 3
Fee-for-service Contracts with State Institutions for Speciality Education Programs line item, and $8,963 shall be from the Dep artment of Public Health and Environment from the Women, 4
Infants, and Children Supplemental Food Grant line item. 5
6
(B) Transfers to/from Other Departments 7
Transfer to Department of 8
Education for Public School 9
Health Services 10 191,731 95,865(M) 95,866
Transfer from Department 11
of Human Services for 12
Nurse Home Visitor 13
Program 14 3,010,0001,505,000
a
1,505,000(I)
117
-7- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Transfer to Department of 1
Local Affairs for Host 2
Home Regulation 3 133,882 66,941(M) 66,941
Transfer to Department of 4
Local Affairs for Home 5
Modifications Benefit 6
Administration 7 306,796 153,398(M) 153,398
Transfer to Department of 8
Public Health and 9
Environment for Facility 10
Survey and Certification 11 8,651,460 3,218,674(M) 5,432,786
Transfer to Department of 12
Public Health and 13
Environment for Prenatal 14
Statistical Information 15 5,887 2,944(M) 2,943
117
-8- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Transfer to Department of 1
Regulatory Agencies for 2
Nurse Aide Certification 3 324,041 147,369(M) 14,652
b
162,020
Transfer to Department of 4
Regulatory Agencies for 5
Reviews 6 3,750 1,875(M) 1,875
7 12,627,547
8
a
This amount shall be transferred from the Department of Huma n Services from the Nurse Home Visitor Program line item appropria tion. 9
b
This amount shall be transferred from the Department of Regulatory Agencies from the Payments to Department of Health Care Poli cy and Financing line item appropriation. 10
11
12
13
14
15
117
-9- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(C) Information Technology Contracts and Projects 1
Medicaid Management 2
Information System 3
Maintenance and Projects
18
4
P
ROJECTS
5 46,579,137
2,832,277
11,364,076
a
12,204
b
32,370,580
(I)
6 46,261,335 2,710,081 4,594,312
a
38,944,738(I)
Colorado Benefits 7
Management Systems, 8
Operating and Contract 9
Expenses
19, 20
10 49,903,812
9,821,039
(M)
5,981,077
c
1,654
b
34,100,042
11 54,177,348 10,662,071(M) 6,493,474
c
37,020,149
117
-10- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Colorado Benefits 1
Management Systems, 2
Health Care and Economic 3
Security Staff Development 4
Center
19,20
5 2,005,074 634,715(M) 354,194
d
73
b
1,016,092
Office of eHealth 6
Innovations Operations 7 6,465,845 3,372,367 3,093,478(I)
8(3.0 FTE)
All-Payer Claims Database 9 5,005,153 4,171,886833,267(I)
10 109,959,021
11 113,914,755 12
a
Of this amount, $7,509,302 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-180 5 (1), C.R.S.,
$2,903,658
$2,817,132 shall be 13
from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $601,116 sha ll be from the Children's Basic Health Plan Trust created 14
in Section 25.5-8-105 (1), C.R.S., and $350,000
$1,176,064 shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S. 15
117
-11- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
These amounts shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department. 1
c
Of this amount, $5,522,535
$6,034,932 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S., and $458,542 shall 2
be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 3
d
Of this amount, $333,908 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S. and $20,286 shall be from the 4
Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 5
6
(D) Eligibility Determinations and Client Services 7
Contracts for Special 8
Eligibility Determinations 9 12,039,555 1,129,071(M) 4,343,468
a
6,567,016
County Administration 10 123,622,889
20,061,678
(M)
27,113,119
b
76,448,092
11 119,071,526 20,154,096(M) 25,643,473
b
73,273,957
Medical Assistance Sites 12 1,531,968 402,984
c
1,128,984(I)
Administrative Case 13
Management 14 869,744 434,872(M) 434,872
Customer Outreach 15 3,486,071 1,406,415(M) 336,621
c
1,743,035
117
-12- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Centralized Eligibility 1
Vendor Contract Project 2 6,122,400 2,279,719
c
3,842,681(I)
Connect for Health 3
Colorado Eligibility 4
Determinations 5 10,135,914 4,530,754
d
5,605,160(I)
Eligibility Overflow 6
Processing Center 7 1,904,677 285,320(M) 190,849
c
1,428,508
Returned Mail Processing 8 3,298,808 985,808(M) 244,919
e
111,942
f
1,956,139
Work Number Verification 9 3,305,114 1,089,815(M) 545,013
c
1,670,286
10 166,317,140
11 161,765,777 12
a
Of this amount, $4,338,468 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5 -4-402.4 (5)(a), C.R.S., and $5,000 shall be from the 13
Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S. 14
117
-13- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $19,649,148(I)
$18,508,801(I) shall be from local funds and $7,463,971
$7,134,672 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created 1
in Section 25.5-4-402.4 (5)(a), C.R.S. 2
c
These amounts shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S. 3
d
This amount represents public funds certified as expenditures incurred by Connect for Health Colorado that are eligible for fe deral financial participation under the Medicaid program. 4
e
Of this amount, $206,183 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S. and $38,736 shall be from the 5
Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 6
f Of this amount, $111,929 shall be transferred from the Department of Human Services from the Colorado Benefits Management Syst em, Ongoing Expenses line item and $13 shall 7
be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department. 8
9
(E) Utilization and Quality Review Contracts 10
Professional Services 11
Contracts 12 26,961,574
7,236,040
(M)
2,032,069
a
17,693,465
13 28,145,411 8,419,877(M)
14
117
-14- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $1,904,498 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $88,750 shall be from the Adult 1
Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $36,875 shall be from the Me dicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., and $1,946 shall 2
be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 3
4
(F) Provider Audits and Services 5
Professional Audit Contracts 6 4,655,865
1,816,102
(M)
582,801
a
2,256,962
7 4,405,865 1,691,102(M) 2,131,962
8
a
Of this amount, $421,395 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S., $102,988 shall be from the 9
Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $45,998 shall be from the Primary Care Fund creat ed in Section 24-22-117 (2)(b)(I), C.R.S., and $12,420 10
shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S. 11
12
(G) Recoveries and Recoupment Contract Costs 13
Estate Recovery 14 700,000
350,000
a
350,000
(I)
15 1,165,841 582,920
a
582,921(I)
117
-15- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Third-Party Liability Cost 1
Avoidance Contract 2 17,248,905 5,692,139(M) 2,932,314
b
8,624,452
3 17,948,905
4 18,414,746 5
a
This amount shall be from estate recoveries. 6
b
This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 7
8
(H) Indirect Cost Recoveries 9
Indirect Cost Assessment 10 790,162 274,461
a
121,263
b
394,438(I)
11
117
-16- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
a
Of this amount, $222,996 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4- 402.4 (5)(a), C.R.S., $16,157 shall be from the Medical 1
Nursing Facility Cash Fund created in S ection 25.5-6-203 (2)(a), C.R.S., $11,717 shall be from the Home- and Community-based Se rvices Improvement Fund created in Section 2
25.5-6-1805 (1), C.R.S., $10,180 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $7,502 shall be from the Primary Care Fund created in Section 3
24-22-117 (2)(b)(I), C.R.S., $2,111 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $1,954 shall be from the Colorado Autism Treatment Fund created 4
in Section 25.5-6-805 (1), C.R.S., and $1,844 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund create d in Section 25.5-5-308 (8)(a)(I), C.R.S.. 5
b
Of this amount, $81,388 shall be from transferred from the Colora do Benefits Management System, Health Care and Economic Secur ity Staff Development Center line item appropriation 6
in this department, $22,605 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts wit h State Institutions for Speciality Education Programs 7
line item, and $17,270 shall be transferred from the Department of Human Services from the Health Care and Economic Security St aff Development Center line item appropriation. 8
9
10 499,542,803
11 508,997,994 12 13 14 15
117
-17- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) MEDICAL SERVICES PREMIUMS 1
Medical and Long-Term 2
Care Services for Medicaid 3
Eligible Individuals
21,21a
4 10,476,745,973
1,807,317,367
(M)
1,088,947,539
a
1,252,446,475
b
90,013,408
c
6,238,021,184
5 10,717,166,079 1,649,045,686(M) 1,240,483,888
b
6,648,675,558
6
a
This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 7
117
-18- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
b
Of this amount, $908,976,142
$940,984,711 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a ), C.R.S.,$72,525,818
1
$69,206,333 shall be from recoveries and recoupments, $63,970,820
$54,672,000 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S., 2
$60,646,597
$53,520,799 shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5- 6-203 (2)(a), C.R.S., $39,453,734
$29,745,806 shall be from the Home- and 3
Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $33,904,593
$32,897,732 represents public funds certified as expenditures incurred by public 4
hospitals and agencies that are eligible for federal financial participation under the Medicaid program, $30,674,657
$27,883,637 shall be from the Adult Dental Fund created in Section 5
25.5-5-207 (4)(a), C.R.S., $29,346,986
$25,603,971 represents public funds certified as expenditures incurred by public emergency medical transportation providers, $ 6,758,245 shall
6
be from the Medicaid Buy-In Cash Fund created in Section 25.5-6-1404 (3)(b), C.R.S.,
$2,086,005
$2,138,760 shall be from the Tobacco Tax Cash Fund created in section 24-22-117 7
(1)(a), C.R.S., and meets the requirement to appropriate a portion of the revenues collected from the imposition of additional state cigarette and tobacco taxes to the Old Age Pension 8
program for health related purposes pursuant to Section 21 of Article X of the State Constitution, $1,449,614
$1,640,845 shall be from the Colorado Autism Treatment Fund created 9
in Section 25.5-6-805 (1), C.R.S., $895,653
$431,683 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C .R.S., 10
$857,151 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., $700,000 shall be fr om an intergovernmental transfer from Denver Health, 11
and $200,460 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. 12
c
Of this amount, $78,885,357 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts wi th State Institutions for Speciality Education Programs 13
line item, $9,969,877 shall be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department, and 14
$1,158,174 shall be transferred from Public School Health Services line item in the Other Medical Services division of this dep artment. 15
16
117
-19- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(3) BEHAVIORAL HEALTH COMMUNITY PROGRAMS 1
Behavioral Health 2
Capitation Payments 3 1,118,068,471
269,399,988
(M)
83,315,662
a
765,352,821
4 1,164,843,558 258,289,566(M) 88,698,914
a
817,855,078
Behavioral Health 5
Fee-for-service Payments 6 12,970,664
2,881,495
(M)
846,243
a
9,242,926
7 11,416,625 2,421,734(M) 715,093
a
8,279,798
8 1,131,039,135
9 1,176,260,183 10
a
Of these amounts, $84,126,635
$89,380,141 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., and $35,270
11
$33,866 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S. 12
13
14
15
117
-20- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(4) OFFICE OF COMMUNITY LIVING 1
(A) Division of Intellectual and Developmental Disabilities 2
(1) Administrative Costs 3
Personal Services 4 3,469,613 1,858,480(M) 1,611,133
5 (39.5 FTE)
Operating Expenses 6 281,510 164,636(M) 116,874
Community and Contract 7
Management System 8 137,480 89,362(M) 48,118
Support Level 9
Administration 10 59,317 29,403(M) 255
a
29,659
11 3,947,920
12
a
This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 13
14
15
117
-21- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(2) Medicaid Programs
22
1
Adult Comprehensive 2
Services
23
3 713,885,548
4 694,147,468
Adult Supported Living 5
Services
24
6 80,658,077
7 76,065,000
Children's Extensive 8
Support Services
25
S
ERVICES
9 42,487,893 10 39,682,957
Children's Habilitation 11
Residential Program
26
12
P
ROGRAM
13 12,047,333
14 13,337,695
117
-22- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Case Management for 1
People with Disabilities
27
2 102,087,659
3 90,896,434
4 951,166,510
440,388,944
a
36,456,596
b
474,320,970
5 914,129,554 401,308,959
a
30,454,492
b
482,366,103
6
a
Of this amount, the (M) notation applies to $437,877,285
$398,797,300. 7
b
Of this amount, $27,123,608
$21,969,135 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $9,332,987
$8,485,356 8
shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S., and $1 shall be from the Health Care Expansion Fund created 9
in Section 24-22-117 (2)(a)(I), C.R.S. 10
11
(3) State-only Programs
28
12
Family Support Services 13 7,825,842
14 10,727,042
117
-23- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
State Supported Living 1
Services 2 10,337,979
3 5,042,256
State Supported Living 4
Services Case Management 5 2,519,109
6 4,913,632
Preventive Dental Hygiene
29
7 67,789
Supported Employment 8
Provider and Certification 9
Reimbursement 10 303,158
11 21,053,877 21,053,877
12
13 976,168,307
14 939,131,351 15
117
-24- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(5) INDIGENT CARE PROGRAM 1
Safety Net Provider 2
Payments 3 226,610,308 113,305,154
a
113,305,154
(I)
499,935,146
a
126,675,162(I)
Pediatric Specialty Hospital 5 10,764,010 5,382,005
(M)
5,382,005
64,746,929(M) 6,017,081
Appropriation from 7
Tobacco Tax Cash Fund to 8
the General Fund 9 381,798 381,798
b
Primary Care Fund Program 10 48,087,990
24,176,000
c
23,911,990
(I)
11 53,309,81329,133,813(I)
Children's Basic Health Plan 12
Administration 13 3,864,405 1,243,319
(H)
d
2,621,086
141,268,684(H)
d
2,595,721
117
-25- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Children's Basic Health Plan 1
Medical and Dental Costs 2 179,020,656
23,969,514
381,798
e
39,132,095
(H)
f
115,537,249
3 147,843,413 7,657,727 41,326,833(H)
f
98,477,055
4 468,729,167
5 442,773,747 6
a
This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 7
b
This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (l)(a), C.R.S. This appropriation partially m eets the requirement to appropriate a portion of the 8
revenues collected from imposition of additional state cigarette and tobacco taxes to the General Fund pursuant to Section 21 o f Article X of the State Constitution. 9
c
This amount shall be from the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C.R.S. 10
d
Of this amount, $1,236,709
$1,263,609 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., and $6,610
$5,075 shall be from the Healthcare 11
Affordability and Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S. 12
e
This amount shall be from General Fund Exempt Account pursuant to Section 24-22-117 (1)(c)(I)(B), C.R.S., and is not subject t o the statutory limitation on General Fund appropriations 13
imposed by Section 24-75-201.1, C.R.S. 14
117
-26- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
f Of this amount, $27,058,856
$22,211,828 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., $11,623,700
1
$18,597,704 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $349,538
$417,300 shall be from the Colorado Immunization Fund created 2
in Section 25-4-2301, C.R.S., $100,000 shall be from recoveries and recoupments, and $1 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S. 3
4
5
(6) OTHER MEDICAL SERVICES 6
Old Age Pension State 7
Medical Program 8 10,000,000 10,000,000
a
Senior Dental Program 9 3,990,358 3,962,510 27,848
b
Commission on Family 10
Medicine Residency 11
Training Programs 12 9,490,170 4,520,085
(M)
225,000
c
4,745,085
133,986,715(M) 198,450
c
5,305,005
117
-27- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Medicare Modernization 1
Act State Contribution 2
Payment 3 235,472,292
235,472,292
4 228,858,638 228,858,638
Public School Health 5
Services Contract 6
Administration 7 2,000,000 1,000,000(M) 1,000,000
Public School Health 8
Services 9 172,092,626
84,651,774
d
87,440,852
(I)
10 152,555,114 69,201,006
d
83,354,108(I)
Screening, Brief 11
Intervention, and Referral to 12
Treatment Training Grant 13
Program
30
14 1,500,000 1,500,000
e
117
-28- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Reproductive Health Care 1
for Individuals Not Eligible 2
for Medicaid 3 3,614,490 3,614,490
State-only Payments for 4
Home- and 5
Community-Based 6
Services
31
7 56,589,558
56,589,558
f
8 57,116,818 57,116,818
f
9 (4.0 FTE)
10 494,749,494
11 469,125,588 12
a
This amount shall be from the Old Age Pension Health and Medical Care Fund created in Section 25.5-2-101 (2), C.R.S. 13
b
This amount shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S. 14
c
This amount shall be transferred from the Department of Highe r Education from the Fee-for-service Contracts with State Institu tions for Speciality Education Programs line item. 15
117
-29- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
d
This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educationa l services that are eligible for federal financial participation 1
under Medicaid. 2
e
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
f Of this amount, $39,477,385
$43,063,734 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6- 1805 (1), C.R.S, and $17,112,173
4
$14,053,084 shall be from the ARPA Home- and Community-Based Services Account created in Section 25.5-4-402.4 (5)(c)(I)(A), C.R .S., within the Healthcare Affordability and 5
Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S. 6
7
(7) DEPARTMENT OF HUMAN SERVICES MEDICAID-FUNDED PROGRAMS 8
(A) Executive Director's 9
Office - Medicaid 10
Funding
32
11 15,153,773 7,576,887(M) 7,576,886
12
(B) Office of Children, Youth and Families - Medicaid Funding 13
(1) Division of Child Welfare 14
Administration 15 66,803 33,402(M) 33,401
117
-30- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Child Welfare Services 1 13,690,244 6,845,122
(M)
6,845,122
26,037,398(M) 7,652,846
3 13,757,047
4
(2) Division of Youth 5
Services 6 787,189
393,595
(M)
393,594
7 661,526 291,734(M) 369,792
8
(C) Office of Economic Security - Medicaid Funding 9
Systematic Alien 10
Verification for Eligibility 11 28,307 14,153(M) 14,154
12
(D) Behavioral Health Administration - Medicaid Funding 13
(1) Community Behavioral 14
Health Administration 15 533,804 266,902(M) 266,902
117
-31- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(2) Community-based Mental Health Services 2
Children and Youth Mental 3
Health Treatment Act 4 131,048 65,524
(M)
65,524
557,793(M) 73,255
6
(3) Substance Use Treatment and Prevention Services
7
High Risk Pregnant Women
8
Program
9 1,903,091
951,546
(M)
951,545
10
(E) Office of Behavioral 11
Health - Medicaid 12
Funding 13 8,196,375 4,098,188
(M)
4,098,187
143,614,602(M) 4,581,773
15
117
-32- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
(F) Office of Adults, Aging and Disability Services - Medicaid Funding 1
(1) Administration 2 412,894 206,447(M) 206,447
3
(2) Regional Centers for People with Developmental Disabilities 4
Regional Centers 5 56,049,062 26,135,628
(M)
1,888,903
a
28,024,531
622,828,733(M) 31,331,426
Regional Center 7
Depreciation and Annual 8
Adjustments 9 691,725 345,863
(M)
345,862
10305,721(M) 386,004
Regional Centers Electronic 11
Health Record System 12 680,382 340,191(M) 340,191
13 57,421,169
14
a
This amount shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. 15
117
-33- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
1
(3) Aging Programs 2
Community Services for the 3
Elderly 4 1,001,800 500,900(M) 500,900
5
(G) Office of Early Childhood - Medicaid Funding 6
Division of Community and 7
Family Support, Early 8
Intervention Services 9 8,127,382 4,063,691(M) 4,063,691
10
(H) Other 11
Federal Medicaid Indirect 12
Cost Reimbursement for 13
Department of Human 14
Services Programs 15 500,000500,000(I)
a
117
-34- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Department of Human 1
Services Indirect Cost 2
Assessment 3 20,815,836
10,407,918
(M)
10,407,918
4 21,270,052 10,635,026(M) 10,635,026
5 21,315,836
6 21,770,052 7
a
This amount reflects estimated Medicaid federal indirect cost re imbursements for Department of Human Services programs, and is shown for informational purposes only. 8
9
10 128,769,715
11 127,195,177 12 13 14 15
117
-35- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
TOTALS PART VI 1
(HEALTH CARE 2
POLICY AND 3
FINANCING)
33
4 $14,175,744,594
$2,990,361,111
$1,089,329,337
a
$1,805,081,518
b
$94,983,205
$8,195,989,423
c
5 $14,380,650,119 $2,753,976,126 $1,764,036,640
b
$94,956,731 $8,678,351,285
c
6
a
Of this amount, $1,088,947,539 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 381,798 shall be General Fund Exempt pursuant to 7
Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $381,798 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S. 8
b
Of this amount, $19,649,148
$18,508,801 contains an (I) notation. 9
c
Of this amount, $353,970,668
$378,465,646 contains an (I) notation. 10
11
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 12
13
16 Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Ser vices and Special Projects 14
-- This line item includes $62,000 total funds, including $31,000 General Fund, the purpose of which is the autism waiver progr am evaluation required by 15
117
-36- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Section 25.5-6-806 (2)(c)(I), C.R.S. It is the General Assembly's intent that the Department also use the $62,000 total funds t o evaluate the new behavioral 1
therapy benefit through the Early and Periodic Screening, Diagnostic, and Treatment (EPSDT) program. 2
3
17 Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Ser vices and Special Projects 4
-- Of this appropriation, the $22,439,275
$28,040,795 cash funds appropriated from the Home- and Community-based Services Improvement Fund remain 5
available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 6
7
18
Department of Health Care Policy and Financing, Executive Direct or's Office, Information Technology Contracts and Projects, Med icaid Management
8
Information System Maintenance and Projects -- Of this appropriation, the $7,509,302 cash funds appropriated from the Home- and Community-based Services
9
Improvement Fund remain available for expenditure until the close of the 2023-24 state fiscal year.
10 11
19 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 12
Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center -- 13
In addition to the transfer authority provid ed in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations 14
within the line items designated with this footnote. The Department is also authorized to transfer up to 5.0 percent of the tot al appropriations within the line 15
items designated with this footnote to line item appropriations within the Department of Human Services, Office of Information Technology Services, Colorado 16
117
-37- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
Benefits Management System subsection. 1
2
20 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 3
Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center -- 4
Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2023-24 state fiscal year. 5
6
21 Department of Health Care Policy and Financing, Medical Servi ces Premiums, Medical and Long-Term Care Services for Medicaid E ligible Individuals -- 7
Of this appropriation, the $40,944,853
$32,720,517 cash funds appropriated from the Home- and Community-based Services Improvement Fund remain 8
available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 9
10
21a
Department of Health Care Policy and Financing, Medical Services Premiums, Medical and Long-Term Care Services for Medicaid Eli gible Individuals -- 11
This line item includes $1,044,059 total funds, including $500,000 General Fund, for the purpose of expanding the non-invasive pre-natal testing benefit. 12
13
22 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs 14
-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total for Medicaid Programs. 15
16
117
-38- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
23 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 1
Adult Comprehensive Services -- Of this appropriation, the $22,474,658
$18,547,092 cash funds appropriated from the Home- and Community-based Services 2
Improvement Fund remain available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 3
4
24 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 5
Adult Supported Living Services -- Of this appropriation, the $2,733,070
$1,654,642 cash funds appropriated from the Home- and Community-based Services 6
Improvement Fund remain available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 7
8
25
Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabili ties, Medicaid Programs,
9
Children's Extensive Support Services -- Of this appropriation, the $963,405 cash funds appropriated from the Home- and Communi ty-based Services
10
Improvement Fund remain available for expenditure until the close of the 2023-24 2024-25 state fiscal year.
11
12
26
Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabili ties, Medicaid Programs,
13
Children's Habilitation Residential Program -- Of this appropria tion, the $548 cash funds appropriated from the Home- and Commu nity-based Services
14
Improvement Fund remain available for expenditure until the close of the 2023-24 2024-25 state fiscal year.
15
16
117
-39- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
27 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 1
Case management for People with Disabilities -- Of this appropriation, the $951,927
$286,423 cash funds appropriated from the Home- and Community-based 2
Services Improvement Fund remain available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 3
4
28 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs 5
-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total for State-only Programs. 6
7
29 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs, 8
Preventive Dental Hygiene -- It is the General Assembly's intent that this appropriation be used to provide special dental serv ices for persons with intellectual 9
and developmental disabilities. 10
11
30 Department of Health Care Policy and Financing, Other Medical Services, Screening, Brief Intervention, and Referral to Treatm ent Training Grant Program 12
-- It is the General Assembly's intent that this appropriation be used to sustain the grant program for screening, brief interv ention, and referral to treatment 13
for individuals at risk of substance abuse that is authorized in Section 25.5-5-208, C.R.S., in accordance with the requirement s set forth in that section. 14
15
31 Department of Health Care Policy and Financing, Other Medical Services, State-only Payments for Home- and Community-Based Ser vices -- This 16
117
-40- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
appropriation remains available for expenditure until the close of the 2023-24
2024-25 state fiscal year. 1
2
32 Department of Health Care Policy and Financing, Department of Human Services Medicaid-Funded Programs, Executive Director's O ffice - Medicaid Funding 3
-- The appropriation in this Health Care Policy and Financing line item corresponds to the Medicaid funding in the Department o f Human Services, Executive 4
Director's Office, General Administration. As such, the appropr iation contains amounts that co rrespond to centralized appropria tion amounts in the Department 5
of Human Services. Consistent with the headnotes to the Long Bill, the Department of Human Services is authorized to transfer t he centralized appropriations 6
to other line item appropriations in the Department of Human Services. In order to aid budget reconciliation between the Depart ment of Health Care Policy 7
and Financing and the Department of Human Services, the Department of Health Care Policy and Financing is hereby authorized to make line item transfers 8
out of this appropriation to other Department of Human Services Medicaid-funded programs appropriations in this section (7) in amounts equal to the 9
centralized appropriation transfers made by the Department of Human Services for Medicaid-funded programs in the Department of Human Services. 10
11
33 Department of Health Care Policy and Financing, Grand Totals; Department of Higher Education, College Opportunity Fund Progra m, Fee-for-service 12
Contracts with State Institutions, Fee-for-service Contracts with State Institutions for Specialty Education Programs; and Gove rning Boards, Regents of the 13
University of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy an d Financing for 14
administrative costs and family medicine residency placements asso ciated with care provided by the faculty of the health scienc es center campus at the 15
University of Colorado that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues 16
117
-41- APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$$$ $ $
to allow the Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the 1
Department of Higher Education shall transfer the amount approved, up to $78,885,357, to the Department of Health Care Policy a nd Financing pursuant to 2
Section 23-18-304(1)(c), C.R.S. If permission is discontinued, or is granted for a lesser amount, the Department of Higher Educ ation shall transfer any portion 3
of the $78,885,357 that is not transferred to the Department of Health Care Policy and Financing to the Regents of the Universi ty of Colorado. 4
117
-42- SECTION 2. Appropriation to the department of health care1
policy and financing for the fiscal year beginning July 1, 2021. 2
(1) For the 2021-22 state fiscal year, $13,975,326 is appropriated to the3
department of health care policy and financing and is for the payment of4
overexpenditures of line item appropriations contained in Part V of5
section 2 of chapter 504 (SB 21-205), Session Laws of Colorado 2021,6
as follows:7
(a) $9,975,719 from the general fund for medical and long-term8
care services for Medicaid eligible individuals; 9
(b) $3,760,865 from the healthcare affordability and sustainability10
fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for11
behavioral health capitation payments; 12
(c) $2,393 from the breast and cervical cancer prevention and13
treatment fund created in Section 25.5-5-308 (8)(a)(I), C.R.S., for14
behavioral health capitation payments;15
(d) $10,549 from the general fund for behavioral health16
fee-for-service payments; and17
(e) $225,800 from the healthcare affordability and sustainability18
fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for19
behavioral health fee-for-service payments.20
(2) In accordance with section 24-75-109 (4)(a), C.R.S., all21
restrictions on funds for the department of health care policy and22
financing for the 2022-23 state fiscal year for the amounts and items of23
appropriation listed in this section are released. 24
SECTION 3. Appropriation to the department of health care25
policy and financing for the fiscal year beginning July 1, 2022. In26
Session Laws of Colorado 2022, amend section 137 (7)(c) and (7)(d) of27
117-43- chapter 123, (HB 22-1295), as follows:1
Section 137. Appropriation - adjustments to 2022 long bill.2
(7)(c) For the 2022-23 state fiscal year, $4,063,691 $3,685,974 is3
appropriated to the department of health care policy and financing for use4
by the executive director's office, transfers to/from other departments.5
This appropriation is from the general fund, which is subject to the "(M)"6
notation as defined in the annual general appropriation act for the same7
fiscal year. To implement this act, the department may use this8
appropriation for transfer to the department of early childhood for early9
intervention services.10
(d) For the 2022-23 state fiscal year, the general assembly11
anticipates that the department of health care policy and financing will12
receive $4,063,691 $4,672,244 in federal funds for transfer to the13
department of early childhood for early intervention services to14
implement this act. The appropriation in subsection (7)(c) of this section15
is based on the assumption that the department will receive this amount16
of federal funds.17
SECTION 4. 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
117-44-