Colorado 2023 Regular Session

Colorado Senate Bill SB119 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fourth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 23-0377.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-119
2		-	BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Exum,
3		-	Ginal, Marchman, Moreno, Mullica, Priola, Sullivan;
4		-	also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon, Brown,
5		-	deGruy Kennedy, English, Herod, Joseph, Lindsay, McLachlan,
6		-	Michaelson Jenet, Ricks, Snyder, Story, Velasco, Young, McCluskie.
7		-	C
8		-	ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
9		-	HUMAN SERVICES
10		-	.
11		-
12		-	Be it enacted by the General Assembly of the State of Colorado:
13		-	SECTION 1. Appropriation to the department of human
14		-	services for the fiscal year beginning July 1, 2022. In Session Laws of
15		-	Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part VIII
16		-	and the affected totals, as Part VIII (1)(A) and the affected totals are
17		-	amended by section 10 of chapter 170, (HB 22-1133), as follows:
18		-	Section 2. Appropriation.
19		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
20		-	officers and the Governor. To determine whether the Governor has signed the bill
21		-	or taken other action on it, please consult the legislative status sheet, the legislative
22		-	history, or the Session Laws.
23		-	________
24		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
25		-	through words or numbers indicate deletions from existing law and such material is not part of
26		-	the act. APPROPRIATION FROM
27		-	ITEM &
28		-	SUBTOTAL
29		-	TOTAL GENERAL
30		-	FUND
31		-	GENERAL
32		-	FUND
33		-	EXEMPT
34		-	CASH
35		-	FUNDS
36		-	REAPPROPRIATED
37		-	FUNDS
38		-	FEDERAL
39		-	FUNDS
40		-	$$$ $$ $ $
41		-	PART VIII
42		-	DEPARTMENT OF HUMAN SERVICES
43		-	(1) EXECUTIVE DIRECTOR'S OFFICE
44		-	(A) General Administration
45		-	Personal Services 2,653,693 1,606,255 1,047,438
46		-	b
47		-	(20.3 FTE)
48		-	Health, Life, and Dental 58,745,063 37,780,006 2,829,274
	9	+	Senate Committees House Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
	12	+	C
	13	+	ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
	14	+	OF HUMAN SERVICES.102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made to the department of human
	23	+	services.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 16, 2023
	28	+	HOUSE
	29	+	Amended 2nd Reading
	30	+	February 15, 2023
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 9, 2023
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 8, 2023
	37	+	SENATE SPONSORSHIP
	38	+	Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Exum, Ginal, Marchman, Moreno, Priola
	39	+	HOUSE SPONSORSHIP
	40	+	Bird, Sirota, Bockenfeld, Bacon, Brown, deGruy Kennedy, English, Herod, Joseph, Lindsay,
	41	+	McCluskie, McLachlan, Michaelson Jenet, Ricks, Snyder, Story, Velasco, Young
	42	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	43	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	44	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of human1
	45	+	services for the fiscal year beginning July 1, 2022. In Session Laws of2
	46	+	Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part VIII3
	47	+	and the affected totals, as Part VIII (1)(A) and the affected totals are4
	48	+	amended by section 10 of chapter 170, (HB 22-1133), as follows:5
	49	+	Section 2. Appropriation.6
	50	+	119
	51	+	-2- APPROPRIATION FROM
	52	+	ITEM &
	53	+	SUBTOTAL
	54	+	TOTAL GENERAL
	55	+	FUND
	56	+	GENERAL
	57	+	FUND
	58	+	EXEMPT
	59	+	CASH
	60	+	FUNDS
	61	+	REAPPROPRIATED
	62	+	FUNDS
	63	+	FEDERAL
	64	+	FUNDS
	65	+	$$$ $$ $ $
	66	+	PART VIII 1
	67	+	DEPARTMENT OF HUMAN SERVICES 2
	68	+	3
	69	+	(1) EXECUTIVE DIRECTOR'S OFFICE 4
	70	+	(A) General Administration 5
	71	+	Personal Services 6 2,653,693 1,606,255 1,047,438
	72	+	b
	73	+	7 (20.3 FTE)
	74	+	Health, Life, and Dental 8 58,745,063 37,780,006 2,829,274
49	75		a
50	76		8,680,892
51	77		d
52	78		9,454,891
53	79		c
54		-	Short-term Disability 526,~~165357~~,069 22,864
	80	+	Short-term Disability 9 526,165 357,069 22,864
55	81		a
56	82		66,517
57	83		d
58	84		79,715
59	85		c
60		-	S.B. 04-257 Amortization
61		-	Equalization Disbursement 16,893,854 11,425,016 728,245
	86	+	S.B. 04-257 Amortization 10
	87	+	Equalization Disbursement 11 16,893,854 11,425,016 728,245
62	88		a
63	89		2,167,647
64	90		d
65	91		2,572,946
66	92		c
67		-	S.B. 06-235 Supplemental
68		-	Amortization Equalization
69		-	Disbursement 16,893,854 11,425,016 728,245
	93	+	S.B. 06-235 Supplemental 12
	94	+	Amortization Equalization 13
	95	+	Disbursement 14 16,893,854 11,425,016 728,245
70	96		a
71	97		2,167,647
72	98		d
73	99		2,572,946
74	100		c
75		-	Salary Survey 12,651,592 8,061,115 559,338
	101	+	Salary Survey 15 12,651,592 8,061,115 559,338
76	102		a
77	103		1,520,060
78	104		d
79	105		2,511,079
80	106		c
81		-	PERA Direct Distribution 2,831,1622,831,162
82		-	b
83		-	Shift Differential 9,690,252 6,259,535 224,009
	107	+	119
	108	+	-3- APPROPRIATION FROM
	109	+	ITEM &
	110	+	SUBTOTAL
	111	+	TOTAL GENERAL
	112	+	FUND
	113	+	GENERAL
	114	+	FUND
	115	+	EXEMPT
	116	+	CASH
	117	+	FUNDS
	118	+	REAPPROPRIATED
	119	+	FUNDS
	120	+	FEDERAL
	121	+	FUNDS
	122	+	$$$ $$ $ $
	123	+	PERA Direct Distribution 1 2,831,1622,831,162
	124	+	b
	125	+	Shift Differential 2 9,690,252 6,259,535 224,009
84	126		a
85	127		2,136,664
86	128		d
87	129		1,070,044
88	130		c
89		-	Temporary Employees
90		-	Related to Authorized Leave 1,575,727 1,042,082 57,247
	131	+	Temporary Employees 3
	132	+	Related to Authorized Leave 4 1,575,727 1,042,082 57,247
91	133		a
92	134		226,133
93	135		b
94	136		250,265
95	137		c
96		-	Workers' Compensation 9,494,018 5,856,262 3,637,756
97		-	b
98		-	Operating Expenses 518,811 245,256 272,605
	138	+	Workers' Compensation 5 9,494,018 5,856,262 3,637,756
	139	+	b
	140	+	Operating Expenses 6 518,811 245,256 272,605
99	141		b
100	142		950
101	143		c
102		-	Legal Services 4,390,461 2,247,916 2,142,545
103		-	b
104		-	Administrative Law Judge
105		-	Services 1,093,489 397,887 695,602
106		-	b
107		-	Payment to Risk
108		-	Management and Property
109		-	Funds 3,262,046 2,829,339 432,707
110		-	b
111		-	PAGE 2-SENATE BILL 23-119 APPROPRIATION FROM
112		-	ITEM &
113		-	SUBTOTAL
114		-	TOTAL GENERAL
115		-	FUND
116		-	GENERAL
117		-	FUND
118		-	EXEMPT
119		-	CASH
120		-	FUNDS
121		-	REAPPROPRIATED
122		-	FUNDS
123		-	FEDERAL
124		-	FUNDS
125		-	$$$ $$ $ $
126		-	Office of the Ombudsman
127		-	for Behavioral Health Access
128		-	to Care 133,417 133,417
129		-	(1.5 FTE)
130		-	141,353,604 a
131		-	Of these amounts, $1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,979, 908 shall be from various sources of cash funds.
132		-	b
133		-	Of these amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing an d $11,060,948 shall be from departmental indirect
134		-	cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
	144	+	Legal Services 7 4,390,461 2,247,916 2,142,545
	145	+	b
	146	+	Administrative Law Judge 8
	147	+	Services 9 1,093,489 397,887 695,602
	148	+	b
	149	+	Payment to Risk 10
	150	+	Management and Property 11
	151	+	Funds 12 3,262,046 2,829,339 432,707
	152	+	b
	153	+	119
	154	+	-4- APPROPRIATION FROM
	155	+	ITEM &
	156	+	SUBTOTAL
	157	+	TOTAL GENERAL
	158	+	FUND
	159	+	GENERAL
	160	+	FUND
	161	+	EXEMPT
	162	+	CASH
	163	+	FUNDS
	164	+	REAPPROPRIATED
	165	+	FUNDS
	166	+	FEDERAL
	167	+	FUNDS
	168	+	$$$ $$ $ $
	169	+	Office of the Ombudsman 1
	170	+	for Behavioral Health Access 2
	171	+	to Care 3 133,417 133,417
	172	+	4 (1.5 FTE)
	173	+	5 141,353,604
	174	+	6 a
	175	+	Of these amounts, $1,169,314 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $3,979, 908 shall be from various sources of cash funds. 7
	176	+	b
	177	+	Of these amounts, $225,000 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing an d $11,060,948 shall be from departmental indirect 8
	178	+	cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S. 9
135	179		c
136	180		Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825
137		-	$490,998 shall be from Child Care Development Funds, an estimated
	181	+	$490,998 shall be from Child Care Development Funds, an estimated 10
138	182		$240,604(I) shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,153,075(I)
139		-	$17,073,902(I) shall be from various sources of federal funds.
140		-	d
141		-	Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of
142		-	reappropriated funds.
143		-	(B) Indirect Cost
	183	+	$17,073,902(I) shall be from various sources of federal funds. 11
	184	+	d
	185	+	Of these amounts, $14,928,773 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $1,810,654 shall be from various sources of 12
	186	+	reappropriated funds. 13
	187	+	14
	188	+	119
	189	+	-5- APPROPRIATION FROM
	190	+	ITEM &
	191	+	SUBTOTAL
	192	+	TOTAL GENERAL
	193	+	FUND
	194	+	GENERAL
	195	+	FUND
	196	+	EXEMPT
	197	+	CASH
	198	+	FUNDS
	199	+	REAPPROPRIATED
	200	+	FUNDS
	201	+	FEDERAL
	202	+	FUNDS
	203	+	$$$ $$ $ $
	204	+	(B) Indirect Cost 1
144	205		Assessment
145	206		43
146		-	1,028,032
	207	+	2 1,028,032
147	208		839,570
148	209		a
149	210		163,141
150	211		b
151	212		25,321
152	213		(I)
153		-	1,049,937 857,460
	214	+	3 1,049,937 857,460
154	215		a
155	216		166,617
156	217		b
157	218		25,860(I)
158		-	a
159		-	This amount shall be from various sources of cash funds.
160		-	b
161		-	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
162		-	and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
163		-	142,381,636
164		-	142,403,541
165		-	(2) ADMINISTRATION AND FINANCE
166		-	(A) Administration
167		-	Personal Services 37,794,520 15,298,260 22,496,260
168		-	b
169		-	(478.8 FTE)
170		-	PAGE 3-SENATE BILL 23-119 APPROPRIATION FROM
171		-	ITEM &
172		-	SUBTOTAL
173		-	TOTAL GENERAL
174		-	FUND
175		-	GENERAL
176		-	FUND
177		-	EXEMPT
178		-	CASH
179		-	FUNDS
180		-	REAPPROPRIATED
181		-	FUNDS
182		-	FEDERAL
183		-	FUNDS
184		-	$$$ $$ $ $
185		-	Operating Expenses 5,790,833 4,115,891 1,663,955
	219	+	4
	220	+	a
	221	+	This amount shall be from various sources of cash funds. 5
	222	+	b
	223	+	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 6
	224	+	and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 7
	225	+	8
	226	+	9 142,381,636
	227	+	10 142,403,541 11
	228	+	(2) ADMINISTRATION AND FINANCE 12
	229	+	(A) Administration 13
	230	+	Personal Services 14 37,794,520 15,298,260 22,496,260
	231	+	b
	232	+	15 (478.8 FTE)
	233	+	119
	234	+	-6- APPROPRIATION FROM
	235	+	ITEM &
	236	+	SUBTOTAL
	237	+	TOTAL GENERAL
	238	+	FUND
	239	+	GENERAL
	240	+	FUND
	241	+	EXEMPT
	242	+	CASH
	243	+	FUNDS
	244	+	REAPPROPRIATED
	245	+	FUNDS
	246	+	FEDERAL
	247	+	FUNDS
	248	+	$$$ $$ $ $
	249	+	Operating Expenses 1 5,790,833 4,115,891 1,663,955
186	250		b
187	251		10,987(I)
188		-	43,585,353
189		-	a
190		-	Of this amount, and estimated $3,292 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $43 shall be from various sources of
191		-	cash funds.
192		-	b
193		-	Of these amounts, an estimated $23,179,640 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.,
194		-	and an estimated $980,575 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.
195		-	(B) Information Technology
196		-	Operating Expenses 305,130 107,699 197,431
197		-	a
198		-	Microcomputer Lease
199		-	Payments 583,948 160,369 423,579
200		-	a
201		-	County Financial
202		-	Management System 1,728,797 510,883 1,217,914
203		-	a
204		-	Client Index Project 17,698 6,568 11,130
205		-	a
206		-	Health Information
207		-	Management System 146,611 125,000 21,611
208		-	b
209		-	Payments to OIT 46,090,247
	252	+	2 43,585,353
	253	+	3
	254	+	a
	255	+	Of this amount, and estimated $3,292 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $43 shall be from various sources of 4
	256	+	cash funds. 5
	257	+	b
	258	+	Of these amounts, an estimated $23,179,640 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., 6
	259	+	and an estimated $980,575 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. 7
	260	+	8
	261	+	(B) Information Technology 9
	262	+	Operating Expenses 10 305,130 107,699 197,431
	263	+	a
	264	+	Microcomputer Lease 11
	265	+	Payments 12 583,948 160,369 423,579
	266	+	a
	267	+	County Financial 13
	268	+	Management System 14 1,728,797 510,883 1,217,914
	269	+	a
	270	+	Client Index Project 15 17,698 6,568 11,130
	271	+	a
	272	+	119
	273	+	-7- APPROPRIATION FROM
	274	+	ITEM &
	275	+	SUBTOTAL
	276	+	TOTAL GENERAL
	277	+	FUND
	278	+	GENERAL
	279	+	FUND
	280	+	EXEMPT
	281	+	CASH
	282	+	FUNDS
	283	+	REAPPROPRIATED
	284	+	FUNDS
	285	+	FEDERAL
	286	+	FUNDS
	287	+	$$$ $$ $ $
	288	+	Health Information 1
	289	+	Management System 2 146,611 125,000 21,611
	290	+	b
	291	+	Payments to OIT 3 46,090,247
210	292		16,861,291
211	293		713
212	294		c
213	295		29,228,243
214	296		a
215		-	48,441,921 17,754,927 30,686,281
216		-	a
217		-	CORE Operations 1,295,497 781,806 513,691
218		-	a
219		-	IT Systems Interoperability 5,503,473 2,135,337 3,368,136
220		-	d
221		-	Enterprise Content
222		-	Management 748,717 464,336 284,381
223		-	a
224		-	56,420,118
225		-	58,771,792
226		-	a
227		-	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.
228		-	b
229		-	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.
230		-	c
231		-	This amount is from various sources of cash funds.
232		-	PAGE 4-SENATE BILL 23-119 APPROPRIATION FROM
233		-	ITEM &
234		-	SUBTOTAL
235		-	TOTAL GENERAL
236		-	FUND
237		-	GENERAL
238		-	FUND
239		-	EXEMPT
240		-	CASH
241		-	FUNDS
242		-	REAPPROPRIATED
243		-	FUNDS
244		-	FEDERAL
245		-	FUNDS
246		-	$$$ $$ $ $
247		-	d
248		-	Of this amount, an estimated $2,357,695(I) shall be from non-appropriated Medicaid funding earned from CMS and transferred fro m the Department of Health Care Policy and Financing
249		-	and an estimated $1,010,441 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S.
250		-	(C) Operations
251		-	Vehicle Lease Payments 1,194,994 585,569 609,425
252		-	a
253		-	Leased Space 1,688,328 503,379 1,184,949
254		-	a
255		-	Capitol Complex Leased
256		-	Space 1,679,304 588,344 1,090,960
257		-	a
258		-	Annual Depreciation-Lease
259		-	Equivalent Payment 3,913,602 3,913,602
260		-	Utilities10,128,642
	297	+	4 48,441,921 17,754,927 30,686,281
	298	+	a
	299	+	CORE Operations 5 1,295,497 781,806 513,691
	300	+	a
	301	+	IT Systems Interoperability 6 5,503,473 2,135,337 3,368,136
	302	+	d
	303	+	Enterprise Content 7
	304	+	Management 8 748,717 464,336 284,381
	305	+	a
	306	+	9 56,420,118
	307	+	10 58,771,792
	308	+	11
	309	+	a
	310	+	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. 12
	311	+	b
	312	+	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. 13
	313	+	c
	314	+	This amount is from various sources of cash funds. 14
	315	+	d
	316	+	Of this amount, an estimated $2,357,695(I) shall be from non-appropriated Medicaid funding earned from CMS and transferred fro m the Department of Health Care Policy and Financing 15
	317	+	and an estimated $1,010,441 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund crea ted in Section 24-75-1401 (2), C.R.S. 16
	318	+	119
	319	+	-8- APPROPRIATION FROM
	320	+	ITEM &
	321	+	SUBTOTAL
	322	+	TOTAL GENERAL
	323	+	FUND
	324	+	GENERAL
	325	+	FUND
	326	+	EXEMPT
	327	+	CASH
	328	+	FUNDS
	329	+	REAPPROPRIATED
	330	+	FUNDS
	331	+	FEDERAL
	332	+	FUNDS
	333	+	$$$ $$ $ $
	334	+	1
	335	+	(C) Operations 2
	336	+	Vehicle Lease Payments 3 1,194,994 585,569 609,425
	337	+	a
	338	+	Leased Space 4 1,688,328 503,379 1,184,949
	339	+	a
	340	+	Capitol Complex Leased 5
	341	+	Space 6 1,679,304 588,344 1,090,960
	342	+	a
	343	+	Annual Depreciation-Lease 7
	344	+	Equivalent Payment 8 3,913,602 3,913,602
	345	+	Utilities 9 10,128,642
261	346		8,283,398 1,845,244
262	347		a
263		-	12,801,9284,518,530
264		-	a
265		-	18,604,870 21,278,156
266		-	a
267		-	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.
268		-	(D) Special Purpose
269		-	Buildings and Grounds
270		-	Rental 1,195,501 1,195,501
271		-	a
272		-	(6.5 FTE)
273		-	State Garage Fund 763,233763,233
274		-	b
275		-	(2.6 FTE)
276		-	Injury Prevention Program 106,755 70,351 36,404
277		-	c
278		-	SNAP Quality Assurance 1,213,439 599,783 613,656(I)
279		-	(15.3 FTE)
280		-	Administrative Review Unit 3,371,975 2,545,837 14,489
	348	+	10 12,801,9284,518,530
	349	+	a
	350	+	11 18,604,870 12 21,278,156
	351	+	13
	352	+	a
	353	+	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. 14
	354	+	15
	355	+	119
	356	+	-9- APPROPRIATION FROM
	357	+	ITEM &
	358	+	SUBTOTAL
	359	+	TOTAL GENERAL
	360	+	FUND
	361	+	GENERAL
	362	+	FUND
	363	+	EXEMPT
	364	+	CASH
	365	+	FUNDS
	366	+	REAPPROPRIATED
	367	+	FUNDS
	368	+	FEDERAL
	369	+	FUNDS
	370	+	$$$ $$ $ $
	371	+	1
	372	+	2
	373	+	(D) Special Purpose 3
	374	+	Buildings and Grounds 4
	375	+	Rental 5 1,195,501 1,195,501
	376	+	a
	377	+	6 (6.5 FTE)
	378	+	State Garage Fund 7 763,233763,233
	379	+	b
	380	+	8 (2.6 FTE)
	381	+	Injury Prevention Program 9 106,755 70,351 36,404
	382	+	c
	383	+	SNAP Quality Assurance 10 1,213,439 599,783 613,656(I)
	384	+	11 (15.3 FTE)
	385	+	Administrative Review Unit 12 3,371,975 2,545,837 14,489
281	386		d
282	387		811,649(I)
283	388		e
284		-	(33.4 FTE)
285		-	PAGE 5-SENATE BILL 23-119 APPROPRIATION FROM
286		-	ITEM &
287		-	SUBTOTAL
288		-	TOTAL GENERAL
289		-	FUND
290		-	GENERAL
291		-	FUND
292		-	EXEMPT
293		-	CASH
294		-	FUNDS
295		-	REAPPROPRIATED
296		-	FUNDS
297		-	FEDERAL
298		-	FUNDS
299		-	$$$ $$ $ $
300		-	Health Insurance Portability
301		-	and Accountability Act of
302		-	1996 - Security Remediation 225,154 114,006 111,000
	389	+	13 (33.4 FTE)
	390	+	119
	391	+	-10- APPROPRIATION FROM
	392	+	ITEM &
	393	+	SUBTOTAL
	394	+	TOTAL GENERAL
	395	+	FUND
	396	+	GENERAL
	397	+	FUND
	398	+	EXEMPT
	399	+	CASH
	400	+	FUNDS
	401	+	REAPPROPRIATED
	402	+	FUNDS
	403	+	FEDERAL
	404	+	FUNDS
	405	+	$$$ $$ $ $
	406	+	Health Insurance Portability 1
	407	+	and Accountability Act of 2
	408	+	1996 - Security Remediation 3 225,154 114,006 111,000
303	409		c
304	410		148(I)
305	411		e
306		-	(1.0 FTE)
307		-	6,876,057
308		-	a
309		-	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.
310		-	b
311		-	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
312		-	(2)(b), C.R.S.
313		-	c
314		-	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.
315		-	d
316		-	This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S.
	412	+	4 (1.0 FTE)
	413	+	5 6,876,057
	414	+	6
	415	+	a
	416	+	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. 7
	417	+	b
	418	+	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 8
	419	+	(2)(b), C.R.S. 9
	420	+	c
	421	+	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. 10
	422	+	d
	423	+	This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S. 11
317	424		e
318		-	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
319		-	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.
320		-	(E) Indirect Cost
	425	+	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 12
	426	+	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. 13
	427	+	14
	428	+	119
	429	+	-11- APPROPRIATION FROM
	430	+	ITEM &
	431	+	SUBTOTAL
	432	+	TOTAL GENERAL
	433	+	FUND
	434	+	GENERAL
	435	+	FUND
	436	+	EXEMPT
	437	+	CASH
	438	+	FUNDS
	439	+	REAPPROPRIATED
	440	+	FUNDS
	441	+	FEDERAL
	442	+	FUNDS
	443	+	$$$ $$ $ $
	444	+	(E) Indirect Cost 1
321	445		Assessment
322	446		43
323		-	451,974
	447	+	2 451,974
324	448		292,069
325	449		a
326	450		34,956
327	451		b
328	452		124,949
329	453		(I)
330		-	461,606 298,293
	454	+	3 461,606 298,293
331	455		a
332	456		35,701
333	457		b
334	458		127,612(I)
335		-	a
336		-	This amount shall be from various sources of cash funds.
337		-	b
338		-	This amount shall be from various sources of reappropriated funds.
339		-	125,938,372
340		-	130,972,964
341		-	(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES
342		-	(A) Administration866,246 852,882 4,055
	459	+	4
	460	+	a
	461	+	This amount shall be from various sources of cash funds. 5
	462	+	b
	463	+	This amount shall be from various sources of reappropriated funds. 6
	464	+	7
	465	+	8 125,938,372
	466	+	9 130,972,964 10
	467	+	(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES 11
	468	+	(A) Administration 12 866,246 852,882 4,055
343	469		a
344	470		172
345	471		b
346	472		9,137
347	473		c
348		-	9,137(I)
349		-	c
350		-	(4.0 FTE)
351		-	PAGE 6-SENATE BILL 23-119 APPROPRIATION FROM
352		-	ITEM &
353		-	SUBTOTAL
354		-	TOTAL GENERAL
355		-	FUND
356		-	GENERAL
357		-	FUND
358		-	EXEMPT
359		-	CASH
360		-	FUNDS
361		-	REAPPROPRIATED
362		-	FUNDS
363		-	FEDERAL
364		-	FUNDS
365		-	$$$ $$ $ $
366		-	a
367		-	Of this amount, an estimated an estimated $2,069 shall be from the Colorado Domestic Abuse Program Fund established pursuant t o Section 39-22-802 (1), C.R.S, and shall include
	474	+	139,137(I)
	475	+	c
	476	+	14 (4.0 FTE)
	477	+	15
	478	+	119
	479	+	-12- APPROPRIATION FROM
	480	+	ITEM &
	481	+	SUBTOTAL
	482	+	TOTAL GENERAL
	483	+	FUND
	484	+	GENERAL
	485	+	FUND
	486	+	EXEMPT
	487	+	CASH
	488	+	FUNDS
	489	+	REAPPROPRIATED
	490	+	FUNDS
	491	+	FEDERAL
	492	+	FUNDS
	493	+	$$$ $$ $ $
	494	+	a
	495	+	Of this amount, an estimated an estimated $2,069 shall be from the Colorado Domestic Abuse Program Fund established pursuant t o Section 39-22-802 (1), C.R.S, and shall include 1
368	496		donations and money generated from fees pursuant to Section 26-7.5-105, (1)(b), C.R.S., an estimated $1,589
369		-	$1,589(I) shall be from the Youth Services Program Fund created in Section
370		-	26-6.8-102 (2)(d), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the p urposes of Section 20 of Article X of the State Constitution,
371		-	and an estimated $397 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
372		-	b
373		-	This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
374		-	c
375		-	Of this amount, an estimated $7,068 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds.
376		-	(B) Division of Child Welfare
377		-	Administration 8,952,583 7,785,367 66,803
	497	+	$1,589(I) shall be from the Youth Services Program Fund created in Section 2
	498	+	26-6.8-102 (2)(d), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the p urposes of Section 20 of Article X of the State Constitution, 3
	499	+	and an estimated $397 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 4
	500	+	b
	501	+	This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S. 5
	502	+	c
	503	+	Of this amount, an estimated $7,068 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds. 6
	504	+	7
	505	+	8
	506	+	(B) Division of Child Welfare 9
	507	+	Administration 10 8,952,583 7,785,367 66,803
378	508		a
379	509		1,100,413(I)
380	510		b
381		-	(73.6 FTE)
382		-	(72.1 FTE)
383		-	County IT Support 1,800,000 1,170,000 630,000
384		-	c
385		-	Colorado Trails 7,732,056 5,018,737 2,713,319
386		-	c
387		-	Continuous Quality
388		-	Improvement 517,503 439,61377,890(I)
389		-	b
390		-	(6.0 FTE)
	511	+	11 (73.6 FTE)
	512	+	12 (72.1 FTE)
	513	+	County IT Support 13 1,800,000 1,170,000 630,000
	514	+	c
	515	+	Colorado Trails 14 7,732,056 5,018,737 2,713,319
	516	+	c
	517	+	119
	518	+	-13- APPROPRIATION FROM
	519	+	ITEM &
	520	+	SUBTOTAL
	521	+	TOTAL GENERAL
	522	+	FUND
	523	+	GENERAL
	524	+	FUND
	525	+	EXEMPT
	526	+	CASH
	527	+	FUNDS
	528	+	REAPPROPRIATED
	529	+	FUNDS
	530	+	FEDERAL
	531	+	FUNDS
	532	+	$$$ $$ $ $
	533	+	Continuous Quality 1
	534	+	Improvement 2 517,503 439,61377,890(I)
	535	+	b
	536	+	3 (6.0 FTE)
391	537		Training
392	538		44
393		-	6,821,623 3,696,252 61,224
	539	+	4 6,821,623 3,696,252 61,224
394	540		d
395	541		3,064,147
396	542		e
397		-	(7.0 FTE)
398		-	Foster and Adoptive Parent
399		-	Recruitment, Training, and
	543	+	5 (7.0 FTE)
	544	+	Foster and Adoptive Parent 6
	545	+	Recruitment, Training, and 7
400	546		Support
401	547		44
402		-	1,631,057 1,219,089 411,968(I)
403		-	b
404		-	(2.0 FTE)
405		-	Adoption and Relative
406		-	Guardianship Assistance 42,773,830 23,153,201 4,312,095
	548	+	8 1,631,057 1,219,089 411,968(I)
	549	+	b
	550	+	9 (2.0 FTE)
	551	+	Adoption and Relative 10
	552	+	Guardianship Assistance 11 42,773,830 23,153,201 4,312,095
407	553		d
408	554		15,308,534
409	555		f
410	556		Child Welfare Services
411	557		44
412		-	393,539,156
	558	+	12 393,539,156
413	559		g
414	560		207,983,125 73,674,949
415	561		d
416	562		13,690,244
417	563		a
418	564		98,190,838
419	565		f
420		-	County Level Child Welfare
421		-	Staffing 27,683,668 20,152,502 2,787,923
	566	+	County Level Child Welfare 13
	567	+	Staffing 14 27,683,668 20,152,502 2,787,923
422	568		d
423	569		4,743,243
424	570		f
425		-	PAGE 7-SENATE BILL 23-119 APPROPRIATION FROM
426		-	ITEM &
427		-	SUBTOTAL
428		-	TOTAL GENERAL
429		-	FUND
430		-	GENERAL
431		-	FUND
432		-	EXEMPT
433		-	CASH
434		-	FUNDS
435		-	REAPPROPRIATED
436		-	FUNDS
437		-	FEDERAL
438		-	FUNDS
439		-	$$$ $$ $ $
440		-	Residential Placements for
441		-	Children with Intellectual
442		-	and Developmental
443		-	Disabilities 3,671,857 3,656,69015,167(I)
444		-	b
445		-	(2.0 FTE)
446		-	Child Welfare Prevention
447		-	and Intervention Services 598,953 598,953
	571	+	119
	572	+	-14- APPROPRIATION FROM
	573	+	ITEM &
	574	+	SUBTOTAL
	575	+	TOTAL GENERAL
	576	+	FUND
	577	+	GENERAL
	578	+	FUND
	579	+	EXEMPT
	580	+	CASH
	581	+	FUNDS
	582	+	REAPPROPRIATED
	583	+	FUNDS
	584	+	FEDERAL
	585	+	FUNDS
	586	+	$$$ $$ $ $
	587	+	Residential Placements for 1
	588	+	Children with Intellectual 2
	589	+	and Developmental 3
	590	+	Disabilities 4 3,671,857 3,656,69015,167(I)
	591	+	b
	592	+	5(2.0 FTE)
	593	+	Child Welfare Prevention 6
	594	+	and Intervention Services 7 598,953 598,953
448	595		h
449		-	Child Welfare Legal
450		-	Representation 7,024,160
	596	+	Child Welfare Legal 8
	597	+	Representation 9 7,024,160
451	598		7,024,160
452	599		i
453		-	7,650,783 7,650,783
	600	+	10 7,650,783 7,650,783
454	601		i
455		-	Family and Children's Programs
	602	+	Family and Children's 11
	603	+	Programs
456	604		44
457		-	57,818,369 48,660,581 6,044,833
	605	+	12 57,818,369 48,660,581 6,044,833
458	606		d
459	607		3,112,955(I)
460	608		j
461		-	Performance-based Collaborative Management Incentives 5,500,000 2,500,000 3,000,000
	609	+	Performance-based 13
	610	+	Collaborative Management 14
	611	+	Incentives 15 5,500,000 2,500,000 3,000,000
462	612		k
463		-	Collaborative Management Program Administration and Evaluation 359,550 359,550
464		-	(1.5 FTE)
465		-	Independent Living
466		-	Programs 2,699,7092,699,709(I)
	613	+	119
	614	+	-15- APPROPRIATION FROM
	615	+	ITEM &
	616	+	SUBTOTAL
	617	+	TOTAL GENERAL
	618	+	FUND
	619	+	GENERAL
	620	+	FUND
	621	+	EXEMPT
	622	+	CASH
	623	+	FUNDS
	624	+	REAPPROPRIATED
	625	+	FUNDS
	626	+	FEDERAL
	627	+	FUNDS
	628	+	$$$ $$ $ $
	629	+	Collaborative Management 1
	630	+	Program Administration and 2
	631	+	Evaluation 3 359,550 359,550
	632	+	4(1.5 FTE)
	633	+	Independent Living 5
	634	+	Programs 6 2,699,7092,699,709(I)
467	635		l
468		-	(4.0 FTE)
469		-	Federal Child Abuse
470		-	Prevention and Treatment
471		-	Act Grant 497,572497,572(I)
	636	+	7(4.0 FTE)
	637	+	Federal Child Abuse 8
	638	+	Prevention and Treatment 9
	639	+	Act Grant 10 497,572497,572(I)
472	640		m
473		-	(3.0 FTE)
474		-	Hotline for Child Abuse and
	641	+	11(3.0 FTE)
	642	+	Hotline for Child Abuse and 12
475	643		Neglect
476	644		44
477		-	2,984,047 2,932,32051,727(I)
478		-	b
479		-	(6.0 FTE)
480		-	PAGE 8-SENATE BILL 23-119 APPROPRIATION FROM
481		-	ITEM &
482		-	SUBTOTAL
483		-	TOTAL GENERAL
484		-	FUND
485		-	GENERAL
486		-	FUND
487		-	EXEMPT
488		-	CASH
489		-	FUNDS
490		-	REAPPROPRIATED
491		-	FUNDS
492		-	FEDERAL
493		-	FUNDS
494		-	$$$ $$ $ $
495		-	Public Awareness Campaign
496		-	for Child Welfare 1,014,397 1,014,397
497		-	(1.0 FTE)
498		-	Adoption Savings 1,091,321
	645	+	13 2,984,047 2,932,32051,727(I)
	646	+	b
	647	+	14(6.0 FTE)
	648	+	119
	649	+	-16- APPROPRIATION FROM
	650	+	ITEM &
	651	+	SUBTOTAL
	652	+	TOTAL GENERAL
	653	+	FUND
	654	+	GENERAL
	655	+	FUND
	656	+	EXEMPT
	657	+	CASH
	658	+	FUNDS
	659	+	REAPPROPRIATED
	660	+	FUNDS
	661	+	FEDERAL
	662	+	FUNDS
	663	+	$$$ $$ $ $
	664	+	Public Awareness Campaign 1
	665	+	for Child Welfare 2 1,014,397 1,014,397
	666	+	3(1.0 FTE)
	667	+	Adoption Savings 4 1,091,321
499	668		1,091,321
500	669		n
501		-	1,564,378 1,564,378
	670	+	5 1,564,378 1,564,378
502	671		n
503		-	Appropriation to the Foster
504		-	Youth Successful Transition
505		-	to Adulthood Grant Program
506		-	Fund 712,950 712,950
507		-	Foster Youth Successful
508		-	Transition to Adulthood
509		-	Grant Program 712,950712,950
	672	+	Appropriation to the Foster 6
	673	+	Youth Successful Transition 7
	674	+	to Adulthood Grant Program 8
	675	+	Fund 9 712,950 712,950
	676	+	Foster Youth Successful 10
	677	+	Transition to Adulthood 11
	678	+	Grant Program 12 712,950712,950
510	679		O
	680	+	119
	681	+	-17- APPROPRIATION FROM
	682	+	ITEM &
	683	+	SUBTOTAL
	684	+	TOTAL GENERAL
	685	+	FUND
	686	+	GENERAL
	687	+	FUND
	688	+	EXEMPT
	689	+	CASH
	690	+	FUNDS
	691	+	REAPPROPRIATED
	692	+	FUNDS
	693	+	FEDERAL
	694	+	FUNDS
	695	+	$$$ $$ $ $
511	696		C
512	697		HILD
513	698		W
514	699		ELFARE
515	700		L
516	701		ICENSING
517		-	182,300 182,300
	702	+	1 182,300 182,300
518	703		p
519		-	(1.5 FTE)
520		-	576,137,311
521		-	577,419,291
522		-	a
523		-	These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
524		-	b
525		-	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
526		-	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.
527		-	c
528		-	Of these amounts, an estimated $2,149,644(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
529		-	Block Grant, $171,704 shall be from Title XX of the Social Security Act, and an estimated $49,486 shall be from Child Care Deve lopment Funds.
530		-	d
531		-	These amounts shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
	704	+	2(1.5 FTE)
	705	+	3 576,137,311
	706	+	4 577,419,291 5
	707	+	a
	708	+	These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. 6
	709	+	b
	710	+	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 7
	711	+	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. 8
	712	+	c
	713	+	Of these amounts, an estimated $2,149,644(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 9
	714	+	Block Grant, $171,704 shall be from Title XX of the Social Security Act, and an estimated $49,486 shall be from Child Care Deve lopment Funds. 10
	715	+	d
	716	+	These amounts shall be from local funds. The (L ) notation and the (I) notation apply to these amounts. 11
532	717		e
533		-	Of this amount, $2,812,967(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.
534		-	f Of these amounts, $93,469,310(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
535		-	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
536		-	the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act is reflected pu rsuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall
537		-	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.
538		-	PAGE 9-SENATE BILL 23-119 APPROPRIATION FROM
539		-	ITEM &
540		-	SUBTOTAL
541		-	TOTAL GENERAL
542		-	FUND
543		-	GENERAL
544		-	FUND
545		-	EXEMPT
546		-	CASH
547		-	FUNDS
548		-	REAPPROPRIATED
549		-	FUNDS
550		-	FEDERAL
551		-	FUNDS
552		-	$$$ $$ $ $
	718	+	Of this amount, $2,812,967(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. 12
	719	+	119
	720	+	-18- APPROPRIATION FROM
	721	+	ITEM &
	722	+	SUBTOTAL
	723	+	TOTAL GENERAL
	724	+	FUND
	725	+	GENERAL
	726	+	FUND
	727	+	EXEMPT
	728	+	CASH
	729	+	FUNDS
	730	+	REAPPROPRIATED
	731	+	FUNDS
	732	+	FEDERAL
	733	+	FUNDS
	734	+	$$$ $$ $ $
	735	+	f Of these amounts, $93,469,310(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 1
	736	+	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 2
	737	+	the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act is reflected pu rsuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall 3
	738	+	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. 4
553	739		g
554		-	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
555		-	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
556		-	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
557		-	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
558		-	for contractual services related to the allocation of funds among counties. The remaining $386,183,817 includes the state and f ederal funds to be allocated to county departments of social
559		-	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
560		-	of social services for certain expenditures.
	740	+	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 5
	741	+	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 6
	742	+	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 7
	743	+	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 8
	744	+	for contractual services related to the allocation of funds among counties. The remaining $386,183,817 includes the state and f ederal funds to be allocated to county departments of social 9
	745	+	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 10
	746	+	of social services for certain expenditures. 11
561	747		h
562		-	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.
	748	+	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. 12
563	749		i
564		-	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.
565		-	j 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
566		-	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. k
567		-	This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1) , C.R.S.
568		-	l This amount shall be from Title IV-E of the Social Security Act, including an estimated $1,980,021 for the Chafee Foster Care Independence Program and $719,688 for the Education
569		-	and Training Voucher Program. m
570		-	This amount shall be from the Child Abuse Prevention and Treatment Act state grant.
	750	+	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. 13
	751	+	j 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 14
	752	+	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. 15 k
	753	+	This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1) , C.R.S. 16
	754	+	119
	755	+	-19- APPROPRIATION FROM
	756	+	ITEM &
	757	+	SUBTOTAL
	758	+	TOTAL GENERAL
	759	+	FUND
	760	+	GENERAL
	761	+	FUND
	762	+	EXEMPT
	763	+	CASH
	764	+	FUNDS
	765	+	REAPPROPRIATED
	766	+	FUNDS
	767	+	FEDERAL
	768	+	FUNDS
	769	+	$$$ $$ $ $
	770	+	l This amount shall be from Title IV-E of the Social Security Act, including an estimated $1,980,021 for the Chafee Foster Care Independence Program and $719,688 for the Education 1
	771	+	and Training Voucher Program. 2 m
	772	+	This amount shall be from the Child Abuse Prevention and Treatment Act state grant. 3
571	773		n
572		-	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.
	774	+	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. 4
573	775		o
574		-	This amount shall be from the Foster Youth Successful Trans ition to Adulthood Grant Program Fund created in Section 19-7-314 ( 2), C.R.S.
	776	+	This amount shall be from the Foster Youth Successful Trans ition to Adulthood Grant Program Fund created in Section 19-7-314 ( 2), C.R.S. 5
575	777		P
576	778		T
577	779		HIS AMOUNT SHALL BE FROM THE
578	780		C
579	781		HILD
580	782		W
581	783		ELFARE
582	784		L
583	785		ICENSING
584	786		C
585	787		ASH
586	788		F
587	789		UND CREATED IN
588	790		S
589	791		ECTION
590	792		26-6-907
591	793		(4)(
592	794		B
593	795		),
594		-	C.R.S.
595		-	(C) Division of Youth Services
596		-	(1) Administration
597		-	Program Administration 1,507,546 1,447,320 60,226
598		-	a
599		-	(12.3 FTE)
600		-	Victim Assistance 44,09844,098
601		-	b
602		-	(0.3 FTE)
603		-	1,551,644
604		-	a
605		-	This amount shall be transferred from the Office of the Governor, Office of State Planning and Budgeting, Evidence-based Polic ymaking Evaluation and Support.
606		-	b
607		-	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
608		-	of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.
609		-	PAGE 10-SENATE BILL 23-119 APPROPRIATION FROM
610		-	ITEM &
611		-	SUBTOTAL
612		-	TOTAL GENERAL
613		-	FUND
614		-	GENERAL
615		-	FUND
616		-	EXEMPT
617		-	CASH
618		-	FUNDS
619		-	REAPPROPRIATED
620		-	FUNDS
621		-	FEDERAL
622		-	FUNDS
623		-	$$$ $$ $ $
624		-	(2) Institutional Programs
	796	+	C.R.S. 6
	797	+	7
	798	+	(C) Division of Youth Services 8
	799	+	(1) Administration 9
	800	+	Program Administration 10 1,507,546 1,447,320 60,226
	801	+	a
	802	+	11(12.3 FTE)
	803	+	Victim Assistance 12 44,09844,098
	804	+	b
	805	+	13(0.3 FTE)
	806	+	14 1,551,644
	807	+	15
	808	+	119
	809	+	-20- APPROPRIATION FROM
	810	+	ITEM &
	811	+	SUBTOTAL
	812	+	TOTAL GENERAL
	813	+	FUND
	814	+	GENERAL
	815	+	FUND
	816	+	EXEMPT
	817	+	CASH
	818	+	FUNDS
	819	+	REAPPROPRIATED
	820	+	FUNDS
	821	+	FEDERAL
	822	+	FUNDS
	823	+	$$$ $$ $ $
	824	+	a
	825	+	This amount shall be transferred from the Office of the Governor, Office of State Planning and Budgeting, Evidence-based Polic ymaking Evaluation and Support. 1
	826	+	b
	827	+	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 2
	828	+	of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program. 3
	829	+	4
	830	+	5
	831	+	(2) Institutional Programs 6
625	832		Program Administration
626	833		45
627		-	73,083,169 71,705,624 70,000
	834	+	7 73,083,169 71,705,624 70,000
628	835		a
629	836		1,294,469
630	837		b
631	838		13,076(I)
632		-	1,294,469(I)
633		-	b
634		-	(934.0 FTE)
635		-	Medical Services 13,131,503 13,131,503
636		-	(84.2 FTE)
637		-	Educational Programs 9,555,270 9,178,960 350,005
	839	+	81,294,469(I)
	840	+	b
	841	+	9(934.0 FTE)
	842	+	Medical Services 10 13,131,503 13,131,503
	843	+	11(84.2 FTE)
	844	+	Educational Programs 12 9,555,270 9,178,960 350,005
638	845		c
639	846		26,305(I)
640		-	(44.1 FTE)
641		-	DYS Education Support 394,042 394,042
642		-	Prevention/Intervention
643		-	Services 50,88650,886
644		-	d
645		-	(1.0 FTE)
646		-	96,214,870
647		-	a
648		-	This amount shall be from the contractors for the Ridg e View, Robert E. DeNier, and Betty K. Marler facilities.
649		-	b
650		-	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
651		-	Nutrition Programs for the federal school breakfast and lunch program.
652		-	c
653		-	This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education,
654		-	Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Ap propriated Sponsored Programs; and Categorical Programs,
655		-	District Programs Required by Statute, Special Education Programs for Children with Disabilities.
656		-	d
657		-	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
658		-	appropriation.
659		-	(3) Community Programs
660		-	Program Administration 7,729,353 6,804,904 98,734
	847	+	13 (44.1 FTE)
	848	+	DYS Education Support 14 394,042 394,042
	849	+	119
	850	+	-21- APPROPRIATION FROM
	851	+	ITEM &
	852	+	SUBTOTAL
	853	+	TOTAL GENERAL
	854	+	FUND
	855	+	GENERAL
	856	+	FUND
	857	+	EXEMPT
	858	+	CASH
	859	+	FUNDS
	860	+	REAPPROPRIATED
	861	+	FUNDS
	862	+	FEDERAL
	863	+	FUNDS
	864	+	$$$ $$ $ $
	865	+	Prevention/Intervention 1
	866	+	Services 2 50,88650,886
	867	+	d
	868	+	3(1.0 FTE)
	869	+	4 96,214,870
	870	+	5
	871	+	a
	872	+	This amount shall be from the contractors for the Ridg e View, Robert E. DeNier, and Betty K. Marler facilities. 6
	873	+	b
	874	+	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 7
	875	+	Nutrition Programs for the federal school breakfast and lunch program. 8
	876	+	c
	877	+	This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education, 9
	878	+	Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Ap propriated Sponsored Programs; and Categorical Programs, 10
	879	+	District Programs Required by Statute, Special Education Programs for Children with Disabilities. 11
	880	+	d
	881	+	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 12
	882	+	appropriation. 13
	883	+	14
	884	+	15
	885	+	119
	886	+	-22- APPROPRIATION FROM
	887	+	ITEM &
	888	+	SUBTOTAL
	889	+	TOTAL GENERAL
	890	+	FUND
	891	+	GENERAL
	892	+	FUND
	893	+	EXEMPT
	894	+	CASH
	895	+	FUNDS
	896	+	REAPPROPRIATED
	897	+	FUNDS
	898	+	FEDERAL
	899	+	FUNDS
	900	+	$$$ $$ $ $
	901	+	(3) Community Programs 1
	902	+	Program Administration 2 7,729,353 6,804,904 98,734
661	903		a
662	904		164,941
663	905		b
664	906		660,774(I)
665	907		c
666		-	(82.2 FTE)
667		-	Purchase of Contract
	908	+	3 (82.2 FTE)
	909	+	Purchase of Contract 4
668	910		Placements
669	911		45
670		-	8,366,996
	912	+	5 8,366,996
671	913		7,275,068
672	914		584,122
673	915		b
674	916		507,806
675	917		(I)
676	918		c
677		-	6,566,996 5,709,976 458,459
	919	+	6 6,566,996 5,709,976 458,459
678	920		b
679	921		398,561(I)
680	922		c
681		-	PAGE 11-SENATE BILL 23-119 APPROPRIATION FROM
682		-	ITEM &
683		-	SUBTOTAL
684		-	TOTAL GENERAL
685		-	FUND
686		-	GENERAL
687		-	FUND
688		-	EXEMPT
689		-	CASH
690		-	FUNDS
691		-	REAPPROPRIATED
692		-	FUNDS
693		-	FEDERAL
694		-	FUNDS
695		-	$$$ $$ $ $
696		-	Managed Care Project 1,557,778 1,519,652 38,126
697		-	b
698		-	S.B. 91-094 Programs15,833,682 12,648,887 3,184,795
699		-	d
700		-	Parole Program Services 4,235,279 4,235,279
701		-	Juvenile Sex Offender Staff
702		-	Training 45,548 7,120 38,428
	923	+	Managed Care Project 7 1,557,778 1,519,652 38,126
	924	+	b
	925	+	S.B. 91-094 Programs 8 15,833,682 12,648,887 3,184,795
	926	+	d
	927	+	Parole Program Services 9 4,235,279 4,235,279
	928	+	Juvenile Sex Offender Staff 10
	929	+	Training 11 45,548 7,120 38,428
703	930		e
704		-	37,768,636
705		-	35,968,636
706		-	a
707		-	This amount shall be from the contractor for the Ridg e View facility pursuant to Section 19-2-411.5 (2)(e), C.R.S.
708		-	b
709		-	These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
710		-	c
711		-	These amounts shall be from Title IV-E of the Social Security Act.
712		-	d
713		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
	931	+	12 37,768,636
	932	+	13 35,968,636
	933	+	14
	934	+	a
	935	+	This amount shall be from the contractor for the Ridg e View facility pursuant to Section 19-2-411.5 (2)(e), C.R.S. 15
	936	+	119
	937	+	-23- APPROPRIATION FROM
	938	+	ITEM &
	939	+	SUBTOTAL
	940	+	TOTAL GENERAL
	941	+	FUND
	942	+	GENERAL
	943	+	FUND
	944	+	EXEMPT
	945	+	CASH
	946	+	FUNDS
	947	+	REAPPROPRIATED
	948	+	FUNDS
	949	+	FEDERAL
	950	+	FUNDS
	951	+	$$$ $$ $ $
	952	+	b
	953	+	These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. 1
	954	+	c
	955	+	These amounts shall be from Title IV-E of the Social Security Act. 2
	956	+	d
	957	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
714	958		e
715		-	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
716		-	(D) Division of Community Programs
717		-	Juvenile Parole Board 387,898 274,730 113,168
718		-	a
719		-	(3.2 FTE)
720		-	Tony Grampsas Youth
721		-	Services Program 11,867,673 3,219,206 8,148,639
	959	+	This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 4
	960	+	5
	961	+	(D) Division of Community Programs 6
	962	+	Juvenile Parole Board 7 387,898 274,730 113,168
	963	+	a
	964	+	8 (3.2 FTE)
	965	+	Tony Grampsas Youth 9
	966	+	Services Program 10 11,867,673 3,219,206 8,148,639
722	967		b
723	968		499,828
724	969		c
725		-	(3.0 FTE)
726		-	Interagency Prevention
727		-	Programs Coordination 144,734 144,734
728		-	(1.0 FTE)
729		-	Appropriation to the Youth
730		-	Mentoring Services Cash
731		-	Fund 500,000 500,000
732		-	d
733		-	Domestic Abuse Program 1,910,178 1,280,501
	970	+	11(3.0 FTE)
	971	+	Interagency Prevention 12
	972	+	Programs Coordination 13 144,734 144,734
	973	+	14(1.0 FTE)
	974	+	119
	975	+	-24- APPROPRIATION FROM
	976	+	ITEM &
	977	+	SUBTOTAL
	978	+	TOTAL GENERAL
	979	+	FUND
	980	+	GENERAL
	981	+	FUND
	982	+	EXEMPT
	983	+	CASH
	984	+	FUNDS
	985	+	REAPPROPRIATED
	986	+	FUNDS
	987	+	FEDERAL
	988	+	FUNDS
	989	+	$$$ $$ $ $
	990	+	Appropriation to the Youth 1
	991	+	Mentoring Services Cash 2
	992	+	Fund 3 500,000 500,000
	993	+	d
	994	+	Domestic Abuse Program 4 1,910,178 1,280,501
734	995		e
735	996		629,677
736	997		f
737		-	(2.7 FTE)
738		-	14,810,483
739		-	PAGE 12-SENATE BILL 23-119 APPROPRIATION FROM
740		-	ITEM &
741		-	SUBTOTAL
742		-	TOTAL GENERAL
743		-	FUND
744		-	GENERAL
745		-	FUND
746		-	EXEMPT
747		-	CASH
748		-	FUNDS
749		-	REAPPROPRIATED
750		-	FUNDS
751		-	FEDERAL
752		-	FUNDS
753		-	$$$ $$ $ $
754		-	a
755		-	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,
756		-	Division of Criminal Justice.
	998	+	5 (2.7 FTE)
	999	+	6 14,810,483
	1000	+	7
	1001	+	a
	1002	+	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, 8
	1003	+	Division of Criminal Justice. 9
757	1004		b
758	1005		Of this amount, $6,519,262
759		-	$6,519,262(I) shall be from the Youth Services Program Fund cr eated in Section 26-6.8-102 (2)(d), C.R.S., which is received as a damage award and, as
760		-	such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and $1,62 9,377 shall be from the Marijuana Tax Cash Fund created
761		-	in Section 39-28.8-501 (1), C.R.S.
762		-	c
763		-	This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
764		-	d
765		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
	1006	+	$6,519,262(I) shall be from the Youth Services Program Fund cr eated in Section 26-6.8-102 (2)(d), C.R.S., which is received as a damage award and, as 10
	1007	+	such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and $1,62 9,377 shall be from the Marijuana Tax Cash Fund created 11
	1008	+	in Section 39-28.8-501 (1), C.R.S. 12
	1009	+	c
	1010	+	This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S. 13
	1011	+	d
	1012	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 14
	1013	+	119
	1014	+	-25- APPROPRIATION FROM
	1015	+	ITEM &
	1016	+	SUBTOTAL
	1017	+	TOTAL GENERAL
	1018	+	FUND
	1019	+	GENERAL
	1020	+	FUND
	1021	+	EXEMPT
	1022	+	CASH
	1023	+	FUNDS
	1024	+	REAPPROPRIATED
	1025	+	FUNDS
	1026	+	FEDERAL
	1027	+	FUNDS
	1028	+	$$$ $$ $ $
766	1029		e
767		-	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
768		-	fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.
769		-	f This amount shall be from the Temporary Assistance for Needy Families Block Grant.
770		-	(E) Indirect Cost
	1030	+	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 1
	1031	+	fees pursuant to Section 26-7.5-105, (1)(b), C.R.S. 2
	1032	+	f This amount shall be from the Temporary Assistance for Needy Families Block Grant. 3
	1033	+	4
	1034	+	(E) Indirect Cost 5
771	1035		Assessment
772	1036		43
773		-	14,082,571
	1037	+	6 14,082,571
774	1038		268,004
775	1039		a
776	1040		73,475
777	1041		b
778	1042		13,741,092
779	1043		c
780		-	14,382,655 273,715
	1044	+	7 14,382,655 273,715
781	1045		a
782	1046		75,041
783	1047		b
784	1048		14,033,899
785	1049		c
	1050	+	8
786	1051		a
787	1052		Of this amount, $172,742
788	1053		$176,423 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $51,829(I)
789		-	$52,933(I) shall be from the Youth
	1054	+	$52,933(I) shall be from the Youth 9
790	1055		Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., and an estimated $43,433(I)
791		-	$44,359 shall be from various sources of cash funds. The amount from the Youth
792		-	Services Program Fund is receive d 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.
793		-	b
794		-	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
795		-	Cost Assessment.
796		-	c
797		-	Of this amount, $6,391,425 shall be from the Title XX Social Services Block Grant, an estimated $3,809,574(I) shall be from Ti tle IV-E of the Social Security Act, an estimated
	1056	+	$44,359 shall be from various sources of cash funds. The amount from the Youth 10
	1057	+	Services Program Fund is receive d 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. 11
	1058	+	b
	1059	+	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 12
	1060	+	Cost Assessment. 13
	1061	+	c
	1062	+	Of this amount, $6,391,425 shall be from the Title XX Social Services Block Grant, an estimated $3,809,574(I) shall be from Ti tle IV-E of the Social Security Act, an estimated 14
798	1063		$241,074(I) shall be from Title IV-B, Subpart 1, of th e Social Security Act, and an estimated $3,299,019(I)
799		-	$3,591,826(I) shall be from various sources of federal funds.
800		-	741,431,761
801		-	741,213,825
802		-	(4) OFFICE OF ECONOMIC SECURITY
	1064	+	$3,591,826(I) shall be from various sources of federal funds. 15
	1065	+	119
	1066	+	-26- APPROPRIATION FROM
	1067	+	ITEM &
	1068	+	SUBTOTAL
	1069	+	TOTAL GENERAL
	1070	+	FUND
	1071	+	GENERAL
	1072	+	FUND
	1073	+	EXEMPT
	1074	+	CASH
	1075	+	FUNDS
	1076	+	REAPPROPRIATED
	1077	+	FUNDS
	1078	+	FEDERAL
	1079	+	FUNDS
	1080	+	$$$ $$ $ $
	1081	+	1
	1082	+	2 741,431,761
	1083	+	3 741,213,825 4
	1084	+	(4) OFFICE OF ECONOMIC SECURITY 5
803	1085		(A) Administration
804	1086		46
805		-	1,093,494 442,588 32,347(I)
	1087	+	6 1,093,494 442,588 32,347(I)
806	1088		a
807	1089		618,559
808	1090		b
809		-	(4.0 FTE)
810		-	PAGE 13-SENATE BILL 23-119 APPROPRIATION FROM
811		-	ITEM &
812		-	SUBTOTAL
813		-	TOTAL GENERAL
814		-	FUND
815		-	GENERAL
816		-	FUND
817		-	EXEMPT
818		-	CASH
819		-	FUNDS
820		-	REAPPROPRIATED
821		-	FUNDS
822		-	FEDERAL
823		-	FUNDS
824		-	$$$ $$ $ $
	1091	+	7 (4.0 FTE)
	1092	+	8
825	1093		a
826	1094		Of this amount, an estimated $26,586 shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution and an estimated $5,761(L)(I)
827		-	$5,761(L) shall be from local funds and is shown for informational purposes only. b
828		-	Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $142,883(I) shall be f rom the U.S. Department of Agriculture, an
829		-	estimated $66,413(I) shall be from the federal Department of Health and Human Services, Office of Refugee Resettlement, an esti mated $32,240(I) shall be from the federal
830		-	Department of Health and Human Services, Office of Energy Assistance, an estimated $22,065 shall be from the Temporary Assistan ce for Needy Families Block Grant, and an
831		-	estimated $85,473(I) shall be from various sources of federal funds.
832		-	(B) Colorado Benefits
	1095	+	9
	1096	+	$5,761(L) shall be from local funds and is shown for informational purposes only. 10
	1097	+	b
	1098	+	Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $142,883(I) shall be f rom the U.S. Department of Agriculture, an 11
	1099	+	estimated $66,413(I) shall be from the federal Department of Health and Human Services, Office of Refugee Resettlement, an esti mated $32,240(I) shall be from the federal 12
	1100	+	Department of Health and Human Services, Office of Energy Assistance, an estimated $22,065 shall be from the Temporary Assistan ce for Needy Families Block Grant, and an 13
	1101	+	estimated $85,473(I) shall be from various sources of federal funds. 14
	1102	+	15
	1103	+	119
	1104	+	-27- APPROPRIATION FROM
	1105	+	ITEM &
	1106	+	SUBTOTAL
	1107	+	TOTAL GENERAL
	1108	+	FUND
	1109	+	GENERAL
	1110	+	FUND
	1111	+	EXEMPT
	1112	+	CASH
	1113	+	FUNDS
	1114	+	REAPPROPRIATED
	1115	+	FUNDS
	1116	+	FEDERAL
	1117	+	FUNDS
	1118	+	$$$ $$ $ $
	1119	+	(B) Colorado Benefits 1
833	1120		Management System
834	1121		47
835		-	(1) Ongoing Expenses
836		-	Personal Services 1,009,671 455,572 70,162(I)
	1122	+	2
	1123	+	(1) Ongoing Expenses 3
	1124	+	Personal Services 4 1,009,671 455,572 70,162(I)
837	1125		a
838	1126		483,937
839	1127		b
840		-	Centrally Appropriated Items 117,046 52,812 8,134(I)
	1128	+	Centrally Appropriated Items 5 117,046 52,812 8,134(I)
841	1129		a
842	1130		56,100
843	1131		b
844		-	Operating and Contract
	1132	+	Operating and Contract 6
845	1133		Expenses
846	1134		48
847		-	21,817,450
	1135	+	7 21,817,450
848	1136		10,340,603
849	1137		638,007
850	1138		(I)
851	1139		a
852	1140		10,838,840
853	1141		b
854		-	22,909,308 10,858,144 669,671(I)
	1142	+	8 22,909,308 10,858,144 669,671(I)
855	1143		a
856	1144		11,381,493
857	1145		b
858		-	CBMS Emergency Processing Unit 217,448 84,408 133,040(I)
859		-	c
860		-	(4.0 FTE)
861		-	23,161,615
862		-	24,253,473
863		-	a
864		-	These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
865		-	b
866		-	Of these amounts, an estimated $8,181,984(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition As sistance Program, an estimated $2,676,444 shall be
	1146	+	CBMS Emergency 9
	1147	+	Processing Unit 10 217,448 84,408 133,040(I)
	1148	+	c
	1149	+	11 (4.0 FTE)
	1150	+	12 23,161,615
	1151	+	13 24,253,473 14
	1152	+	a
	1153	+	These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. 15
	1154	+	119
	1155	+	-28- APPROPRIATION FROM
	1156	+	ITEM &
	1157	+	SUBTOTAL
	1158	+	TOTAL GENERAL
	1159	+	FUND
	1160	+	GENERAL
	1161	+	FUND
	1162	+	EXEMPT
	1163	+	CASH
	1164	+	FUNDS
	1165	+	REAPPROPRIATED
	1166	+	FUNDS
	1167	+	FEDERAL
	1168	+	FUNDS
	1169	+	$$$ $$ $ $
	1170	+	b
	1171	+	Of these amounts, an estimated $8,181,984(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition As sistance Program, an estimated $2,676,444 shall be 1
867	1172		from the Temporary Assistance for Needy Families Block Grant, an estimated $26,488 shall be from Child Care Development Funds, and an estimated $493,961(I)
868		-	$1,036,614(I) shall
869		-	be from various sources of federal funds.
870		-	c
871		-	This amount shall be from Title IV-E of the Social Security Act. This amount are reflected pursuant to Section 26-1-111 (2)(d) (II)(B), C.R.S., and shall be used in determining the
872		-	amount to be deposited to the Excess Federal Title IV-E Reimbu rsements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C. R.S.
873		-	PAGE 14-SENATE BILL 23-119 APPROPRIATION FROM
874		-	ITEM &
875		-	SUBTOTAL
876		-	TOTAL GENERAL
877		-	FUND
878		-	GENERAL
879		-	FUND
880		-	EXEMPT
881		-	CASH
882		-	FUNDS
883		-	REAPPROPRIATED
884		-	FUNDS
885		-	FEDERAL
886		-	FUNDS
887		-	$$$ $$ $ $
888		-	(2) Special Projects
889		-	Health Care and Economic
890		-	Security Staff Development
891		-	Center 508,980 187,064 40,762(I)
	1173	+	$1,036,614(I) shall 2
	1174	+	be from various sources of federal funds. 3
	1175	+	c
	1176	+	This amount shall be from Title IV-E of the Social Security Act. This amount are reflected pursuant to Section 26-1-111 (2)(d) (II)(B), C.R.S., and shall be used in determining the 4
	1177	+	amount to be deposited to the Excess Federal Title IV-E Reimbu rsements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C. R.S. 5
	1178	+	6
	1179	+	(2) Special Projects 7
	1180	+	Health Care and Economic 8
	1181	+	Security Staff Development 9
	1182	+	Center 10 508,980 187,064 40,762(I)
892	1183		a
893	1184		281,154
894	1185		b
895		-	(11.0 FTE)
896		-	a
897		-	This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
898		-	b
899		-	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
900		-	the Temporary Assistance for Needy Families Block Grant.
901		-	(C) Employment and Benefits Division
902		-	(1) Administration 4,180,9954,180,995
903		-	a
904		-	(18.0 FTE)
905		-	a
906		-	This amount shall be from the Temporary Assistance for Needy Families Block Grant.
907		-	(2) Colorado Works Program
908		-	County Block
	1186	+	11 (11.0 FTE)
	1187	+	12
	1188	+	a
	1189	+	This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. 13
	1190	+	b
	1191	+	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 14
	1192	+	the Temporary Assistance for Needy Families Block Grant. 15
	1193	+	119
	1194	+	-29- APPROPRIATION FROM
	1195	+	ITEM &
	1196	+	SUBTOTAL
	1197	+	TOTAL GENERAL
	1198	+	FUND
	1199	+	GENERAL
	1200	+	FUND
	1201	+	EXEMPT
	1202	+	CASH
	1203	+	FUNDS
	1204	+	REAPPROPRIATED
	1205	+	FUNDS
	1206	+	FEDERAL
	1207	+	FUNDS
	1208	+	$$$ $$ $ $
	1209	+	1
	1210	+	(C) Employment and Benefits Division 2
	1211	+	(1) Administration 3 4,180,9954,180,995
	1212	+	a
	1213	+	4(18.0 FTE)
	1214	+	5
	1215	+	a
	1216	+	This amount shall be from the Temporary Assistance for Needy Families Block Grant. 6
	1217	+	7
	1218	+	(2) Colorado Works Program 8
	1219	+	County Block 9
909	1220		Grants
910	1221		49, 50, 51, 52
911		-	150,548,087 22,349,730
	1222	+	10 150,548,087 22,349,730
912	1223		a
913	1224		128,198,357
914	1225		b
915		-	County Training 399,913399,913
916		-	b
917		-	(2.0 FTE)
918		-	Works Program Evaluation 495,440495,440
919		-	b
920		-	151,443,440
921		-	a
922		-	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),
923		-	C.R.S., and an estimated $200,000 shall be from the State's share of cash funds recoveries, including retained fraud refunds, s tate revenue intercepts, and other refunds.
924		-	b
925		-	These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
926		-	PAGE 15-SENATE BILL 23-119 APPROPRIATION FROM
927		-	ITEM &
928		-	SUBTOTAL
929		-	TOTAL GENERAL
930		-	FUND
931		-	GENERAL
932		-	FUND
933		-	EXEMPT
934		-	CASH
935		-	FUNDS
936		-	REAPPROPRIATED
937		-	FUNDS
938		-	FEDERAL
939		-	FUNDS
940		-	$$$ $$ $ $
941		-	(3) Other Employment-focused Programs
942		-	Workforce Development
943		-	Council 111,211111,211
944		-	a
945		-	Transitional Jobs Program 2,572,588 2,572,588
946		-	(2.0 FTE)
947		-	Child Support Services
948		-	Program 1,820,7201,820,720
949		-	a
950		-	(1.0 FTE)
951		-	Food Stamp Job Search
952		-	Units - Program Costs 2,113,077 192,933 413,436
	1226	+	County Training 11 399,913399,913
	1227	+	b
	1228	+	12(2.0 FTE)
	1229	+	Works Program Evaluation 13 495,440495,440
	1230	+	b
	1231	+	14 151,443,440
	1232	+	15
	1233	+	119
	1234	+	-30- APPROPRIATION FROM
	1235	+	ITEM &
	1236	+	SUBTOTAL
	1237	+	TOTAL GENERAL
	1238	+	FUND
	1239	+	GENERAL
	1240	+	FUND
	1241	+	EXEMPT
	1242	+	CASH
	1243	+	FUNDS
	1244	+	REAPPROPRIATED
	1245	+	FUNDS
	1246	+	FEDERAL
	1247	+	FUNDS
	1248	+	$$$ $$ $ $
	1249	+	a
	1250	+	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), 1
	1251	+	C.R.S., and an estimated $200,000 shall be from the State's share of cash funds recoveries, including retained fraud refunds, s tate revenue intercepts, and other refunds. 2
	1252	+	b
	1253	+	These amounts shall be from the Temporary Assistance for Needy Families Block Grant. 3
	1254	+	4
	1255	+	(3) Other Employment-focused Programs 5
	1256	+	Workforce Development 6
	1257	+	Council 7 111,211111,211
	1258	+	a
	1259	+	Transitional Jobs Program 8 2,572,588 2,572,588
	1260	+	9(2.0 FTE)
	1261	+	Child Support Services 10
	1262	+	Program 11 1,820,7201,820,720
	1263	+	a
	1264	+	12 (1.0 FTE)
	1265	+	Food Stamp Job Search 13
	1266	+	Units - Program Costs 14 2,113,077 192,933 413,436
953	1267		b
954	1268		1,506,708(I)
955		-	(6.2 FTE)
956		-	Food Stamp Job Search
957		-	Units - Supportive Services 261,452 78,435 52,291
	1269	+	15 (6.2 FTE)
	1270	+	119
	1271	+	-31- APPROPRIATION FROM
	1272	+	ITEM &
	1273	+	SUBTOTAL
	1274	+	TOTAL GENERAL
	1275	+	FUND
	1276	+	GENERAL
	1277	+	FUND
	1278	+	EXEMPT
	1279	+	CASH
	1280	+	FUNDS
	1281	+	REAPPROPRIATED
	1282	+	FUNDS
	1283	+	FEDERAL
	1284	+	FUNDS
	1285	+	$$$ $$ $ $
	1286	+	Food Stamp Job Search 1
	1287	+	Units - Supportive Services 2 261,452 78,435 52,291
958	1288		b
959	1289		130,726(I)
960		-	Employment Opportunities
961		-	With Wages Program 1,998,2861,998,286
962		-	a
963		-	Refugee Assistance 10,897,46610,897,466
964		-	c
965		-	(10.0 FTE)
966		-	19,774,800
967		-	a
968		-	These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
969		-	b
970		-	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.
971		-	c
972		-	Of this amount, an estimated $8,086,073(I) shall be from the federal Department of Health and Human Services, Office of Refuge e Resettlement, and an estimated $2,811,393 shall
973		-	be from the Temporary Assistance for Needy Families Block Grant.
974		-	(4) Adult Financial Programs
975		-	Program Administration 507,756 378,206 129,550
976		-	a
977		-	129,550(I)
978		-	a
979		-	(6.9 FTE)
980		-	Cash Assistance Programs 78,905,051 78,905,051(I)
981		-	a
982		-	Refunds 588,362 588,362
983		-	b
984		-	PAGE 16-SENATE BILL 23-119 APPROPRIATION FROM
985		-	ITEM &
986		-	SUBTOTAL
987		-	TOTAL GENERAL
988		-	FUND
989		-	GENERAL
990		-	FUND
991		-	EXEMPT
992		-	CASH
993		-	FUNDS
994		-	REAPPROPRIATED
995		-	FUNDS
996		-	FEDERAL
997		-	FUNDS
998		-	$$$ $$ $ $
999		-	OAP Burial Reimbursements 918,364 918,364(I)
1000		-	a
1001		-	State Administration 454,399 454,399(I)
1002		-	a
1003		-	(3.5 FTE)
1004		-	County Administration 2,566,974 2,566,974(I)
1005		-	a
1006		-	Administration - Home Care
1007		-	Allowance SEP Contract 1,063,259 1,063,259
1008		-	Aid to the Needy Disabled
1009		-	Programs 13,394,238 7,654,065 5,740,173
1010		-	c
1011		-	Disability Benefits
1012		-	Application Assistance
1013		-	Program 2,000,000 2,000,000
1014		-	Other Burial
1015		-	Reimbursements 508,000 402,985 105,015
1016		-	d
1017		-	Home Care Allowance 8,720,437 8,218,473 501,964
1018		-	b
1019		-	SSI Stabilization Fund
1020		-	Programs 1,000,000 1,000,000(I)
	1290	+	Employment Opportunities 3
	1291	+	With Wages Program 4 1,998,2861,998,286
	1292	+	a
	1293	+	Refugee Assistance 5 10,897,46610,897,466
	1294	+	c
	1295	+	6 (10.0 FTE)
	1296	+	7 19,774,800
	1297	+	8
	1298	+	a
	1299	+	These amounts shall be from the Temporary Assistance for Needy Families Block Grant. 9
	1300	+	b
	1301	+	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. 10
	1302	+	c
	1303	+	Of this amount, an estimated $8,086,073(I) shall be from the federal Department of Health and Human Services, Office of Refuge e Resettlement, and an estimated $2,811,393 shall 11
	1304	+	be from the Temporary Assistance for Needy Families Block Grant. 12
	1305	+	13
	1306	+	14
	1307	+	15
	1308	+	119
	1309	+	-32- APPROPRIATION FROM
	1310	+	ITEM &
	1311	+	SUBTOTAL
	1312	+	TOTAL GENERAL
	1313	+	FUND
	1314	+	GENERAL
	1315	+	FUND
	1316	+	EXEMPT
	1317	+	CASH
	1318	+	FUNDS
	1319	+	REAPPROPRIATED
	1320	+	FUNDS
	1321	+	FEDERAL
	1322	+	FUNDS
	1323	+	$$$ $$ $ $
	1324	+	(4) Adult Financial Programs 1
	1325	+	Program Administration 2 507,756 378,206 129,550
	1326	+	a
	1327	+	3129,550(I)
	1328	+	a
	1329	+	4 (6.9 FTE)
	1330	+	Cash Assistance Programs 5 78,905,051 78,905,051(I)
	1331	+	a
	1332	+	Refunds 6 588,362 588,362
	1333	+	b
	1334	+	OAP Burial Reimbursements 7 918,364 918,364(I)
	1335	+	a
	1336	+	State Administration 8 454,399 454,399(I)
	1337	+	a
	1338	+	9(3.5 FTE)
	1339	+	County Administration 10 2,566,974 2,566,974(I)
	1340	+	a
	1341	+	Administration - Home Care 11
	1342	+	Allowance SEP Contract 12 1,063,259 1,063,259
	1343	+	Aid to the Needy Disabled 13
	1344	+	Programs 14 13,394,238 7,654,065 5,740,173
	1345	+	c
	1346	+	119
	1347	+	-33- APPROPRIATION FROM
	1348	+	ITEM &
	1349	+	SUBTOTAL
	1350	+	TOTAL GENERAL
	1351	+	FUND
	1352	+	GENERAL
	1353	+	FUND
	1354	+	EXEMPT
	1355	+	CASH
	1356	+	FUNDS
	1357	+	REAPPROPRIATED
	1358	+	FUNDS
	1359	+	FEDERAL
	1360	+	FUNDS
	1361	+	$$$ $$ $ $
	1362	+	Disability Benefits 1
	1363	+	Application Assistance 2
	1364	+	Program 3 2,000,000 2,000,000
	1365	+	Other Burial 4
	1366	+	Reimbursements 5 508,000 402,985 105,015
	1367	+	d
	1368	+	Home Care Allowance 6 8,720,437 8,218,473 501,964
	1369	+	b
	1370	+	SSI Stabilization Fund 7
	1371	+	Programs 8 1,000,000 1,000,000(I)
1021	1372		e
1022		-	110,626,840
1023		-	a
1024		-	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
1025		-	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
1026		-	State Constitution.
1027		-	b
1028		-	These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts.
1029		-	c
1030		-	Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated
1031		-	$596,542 shall be from other refunds and state revenue intercepts.
1032		-	d
1033		-	This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
	1373	+	9 110,626,840
	1374	+	10
	1375	+	a
	1376	+	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 11
	1377	+	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 12
	1378	+	State Constitution. 13
	1379	+	b
	1380	+	These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts. 14
	1381	+	119
	1382	+	-34- APPROPRIATION FROM
	1383	+	ITEM &
	1384	+	SUBTOTAL
	1385	+	TOTAL GENERAL
	1386	+	FUND
	1387	+	GENERAL
	1388	+	FUND
	1389	+	EXEMPT
	1390	+	CASH
	1391	+	FUNDS
	1392	+	REAPPROPRIATED
	1393	+	FUNDS
	1394	+	FEDERAL
	1395	+	FUNDS
	1396	+	$$$ $$ $ $
	1397	+	c
	1398	+	Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated 1
	1399	+	$596,542 shall be from other refunds and state revenue intercepts. 2
	1400	+	d
	1401	+	This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts. 3
1034	1402		e
1035		-	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
1036		-	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
1037		-	26-2-210 (1), C.R.S.
1038		-	PAGE 17-SENATE BILL 23-119 APPROPRIATION FROM
1039		-	ITEM &
1040		-	SUBTOTAL
1041		-	TOTAL GENERAL
1042		-	FUND
1043		-	GENERAL
1044		-	FUND
1045		-	EXEMPT
1046		-	CASH
1047		-	FUNDS
1048		-	REAPPROPRIATED
1049		-	FUNDS
1050		-	FEDERAL
1051		-	FUNDS
1052		-	$$$ $$ $ $
1053		-	(D) Food and Energy Assistance
1054		-	Low Income Energy
1055		-	Assistance Program 48,184,905 4,250,000(I)
	1403	+	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 4
	1404	+	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 5
	1405	+	26-2-210 (1), C.R.S. 6
	1406	+	7
	1407	+	(D) Food and Energy Assistance 8
	1408	+	Low Income Energy 9
	1409	+	Assistance Program 10 48,184,905 4,250,000(I)
1056	1410		a
1057	1411		43,934,905(I)
1058		-	(5.2 FTE)
1059		-	Supplemental Nutrition
1060		-	Assistance Program
	1412	+	11(5.2 FTE)
	1413	+	Supplemental Nutrition 12
	1414	+	Assistance Program 13
1061	1415		Administration
1062	1416		46
1063		-	3,612,264 1,746,458 1,865,806(I)
1064		-	(15.0 FTE)
1065		-	Supplemental Nutrition
1066		-	Assistance Program State
1067		-	Staff Training 25,000 12,50012,500(I)
1068		-	Food Distribution Program 1,119,182 196,235 494,772
	1417	+	14 3,612,264 1,746,458 1,865,806(I)
	1418	+	15 (15.0 FTE)
	1419	+	119
	1420	+	-35- APPROPRIATION FROM
	1421	+	ITEM &
	1422	+	SUBTOTAL
	1423	+	TOTAL GENERAL
	1424	+	FUND
	1425	+	GENERAL
	1426	+	FUND
	1427	+	EXEMPT
	1428	+	CASH
	1429	+	FUNDS
	1430	+	REAPPROPRIATED
	1431	+	FUNDS
	1432	+	FEDERAL
	1433	+	FUNDS
	1434	+	$$$ $$ $ $
	1435	+	Supplemental Nutrition 1
	1436	+	Assistance Program State 2
	1437	+	Staff Training 3 25,000 12,50012,500(I)
	1438	+	Food Distribution Program 4 1,119,182 196,235 494,772
1069	1439		b
1070	1440		428,175(I)
1071		-	(10.4 FTE)
1072		-	Income Tax Offset 4,128 2,0642,064(I)
1073		-	Electronic Benefits Transfer
1074		-	Service 3,751,340 1,006,409 1,009,535(I)
	1441	+	5 (10.4 FTE)
	1442	+	Income Tax Offset 6 4,128 2,0642,064(I)
	1443	+	Electronic Benefits Transfer 7
	1444	+	Service 8 3,751,340 1,006,409 1,009,535(I)
1075	1445		c
1076	1446		1,735,396
1077	1447		d
1078		-	(7.0 FTE)
1079		-	Systematic Alien
1080		-	Verification for Eligibility 45,898 6,386 2,541(I)
	1448	+	9 (7.0 FTE)
	1449	+	Systematic Alien 10
	1450	+	Verification for Eligibility 11 45,898 6,386 2,541(I)
1081	1451		c
1082	1452		28,307
1083	1453		e
1084	1454		8,664
1085	1455		f
1086		-	(1.0 FTE)
1087		-	Colorado Diaper Distribution
1088		-	Program 2,000,000 2,000,000
1089		-	(2.0 FTE)
	1456	+	12 (1.0 FTE)
	1457	+	119
	1458	+	-36- APPROPRIATION FROM
	1459	+	ITEM &
	1460	+	SUBTOTAL
	1461	+	TOTAL GENERAL
	1462	+	FUND
	1463	+	GENERAL
	1464	+	FUND
	1465	+	EXEMPT
	1466	+	CASH
	1467	+	FUNDS
	1468	+	REAPPROPRIATED
	1469	+	FUNDS
	1470	+	FEDERAL
	1471	+	FUNDS
	1472	+	$$$ $$ $ $
	1473	+	Colorado Diaper Distribution 1
	1474	+	Program 2 2,000,000 2,000,000
	1475	+	3(2.0 FTE)
1090	1476		F
1091	1477		OOD
1092	1478		P
1093	1479		ANTRY
1094	1480		A
1095	1481		SSISTANCE
	1482	+	4
1096	1483		G
1097	1484		RANT
1098	1485		P
1099	1486		ROGRAM
1100	1487		52
1101	1488		A
1102		-	14,000,000 14,000,000
	1489	+	5
	1490	+	14,000,000
	1491	+	14,000,000
	1492	+	6
1103	1493		58,742,717
	1494	+	7
1104	1495		72,742,717
1105		-	a
1106		-	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., and $1,000,000 shall
1107		-	be from the Energy Outreach Colorado Low-income Energy Assistance Fund created in Section 40-8.7-112 (2)(a), C.R.S. These amoun ts are shown for informational purposes as they
1108		-	are continuously appropriated for activities related to low-inco me energy assistance, pursuant to Section 40-8.7-112, C.R.S.
1109		-	PAGE 18-SENATE BILL 23-119 APPROPRIATION FROM
1110		-	ITEM &
1111		-	SUBTOTAL
1112		-	TOTAL GENERAL
1113		-	FUND
1114		-	GENERAL
1115		-	FUND
1116		-	EXEMPT
1117		-	CASH
1118		-	FUNDS
1119		-	REAPPROPRIATED
1120		-	FUNDS
1121		-	FEDERAL
1122		-	FUNDS
1123		-	$$$ $$ $ $
1124		-	b
1125		-	This amount shall be from recipient non-governmental agencies.
	1496	+	8
	1497	+	a
	1498	+	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., and $1,000,000 shall 9
	1499	+	be from the Energy Outreach Colorado Low-income Energy Assistance Fund created in Section 40-8.7-112 (2)(a), C.R.S. These amoun ts are shown for informational purposes as they 10
	1500	+	are continuously appropriated for activities related to low-inco me energy assistance, pursuant to Section 40-8.7-112, C.R.S. 11
	1501	+	b
	1502	+	This amount shall be from recipient non-governmental agencies. 12
	1503	+	119
	1504	+	-37- APPROPRIATION FROM
	1505	+	ITEM &
	1506	+	SUBTOTAL
	1507	+	TOTAL GENERAL
	1508	+	FUND
	1509	+	GENERAL
	1510	+	FUND
	1511	+	EXEMPT
	1512	+	CASH
	1513	+	FUNDS
	1514	+	REAPPROPRIATED
	1515	+	FUNDS
	1516	+	FEDERAL
	1517	+	FUNDS
	1518	+	$$$ $$ $ $
1126	1519		c
1127	1520		Of these amounts, an estimated $753,415(L)(I)
1128		-	$753,415(L) shall be from local funds and is shown for informational purposes only, and an estimated $258,661 shall be from th e Old
1129		-	Age Pension Fund established in Section 1, Article XXIV, of th e State Constitution. For purposes of complying with the limitati on on state fiscal year spending imposed by Section 20,
1130		-	Article X, of the State Constitution, the Old Age Pension Fund moneys are included for informational purposes as they are conti nuously appropriated by Article XXIV of the State
1131		-	Constitution.
1132		-	d
1133		-	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,
1134		-	and an estimated $1,494,289(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
1135		-	developing the appropriated fund source amounts in this line item.
	1521	+	$753,415(L) shall be from local funds and is shown for informational purposes only, and an estimated $258,661 shall be from th e Old 1
	1522	+	Age Pension Fund established in Section 1, Article XXIV, of th e State Constitution. For purposes of complying with the limitati on on state fiscal year spending imposed by Section 20, 2
	1523	+	Article X, of the State Constitution, the Old Age Pension Fund moneys are included for informational purposes as they are conti nuously appropriated by Article XXIV of the State 3
	1524	+	Constitution. 4
	1525	+	d
	1526	+	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, 5
	1527	+	and an estimated $1,494,289(I) shall be from various sources of federal funds. Although the various sources of federal funds am ount is not appropriated, this amount was assumed in 6
	1528	+	developing the appropriated fund source amounts in this line item. 7
1136	1529		e
1137		-	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.
1138		-	f 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
1139		-	funds.
1140		-	(E) Child Support Services
1141		-	Automated Child Support
1142		-	Enforcement System 9,848,237 2,800,648 877,141
	1530	+	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. 8
	1531	+	f 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 9
	1532	+	funds. 10
	1533	+	11
	1534	+	(E) Child Support Services 12
	1535	+	Automated Child Support 13
	1536	+	Enforcement System 14 9,848,237 2,800,648 877,141
1143	1537		a
1144	1538		6,170,448
1145	1539		b
1146		-	(22.9 FTE)
	1540	+	15 (22.9 FTE)
	1541	+	119
	1542	+	-38- APPROPRIATION FROM
	1543	+	ITEM &
	1544	+	SUBTOTAL
	1545	+	TOTAL GENERAL
	1546	+	FUND
	1547	+	GENERAL
	1548	+	FUND
	1549	+	EXEMPT
	1550	+	CASH
	1551	+	FUNDS
	1552	+	REAPPROPRIATED
	1553	+	FUNDS
	1554	+	FEDERAL
	1555	+	FUNDS
	1556	+	$$$ $$ $ $
1147	1557		Child Support Services
1148	1558		49
1149		-	7,862,767 5,759,459 182,026
	1559	+	1 7,862,767 5,759,459 182,026
1150	1560		c
1151	1561		1,921,282
1152	1562		b
1153		-	(31.5 FTE)
1154		-	17,711,004
1155		-	a
1156		-	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
1157		-	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
1158		-	earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds.
1159		-	b
1160		-	These amounts shall be from Title IV-D of the Social Security Act.
1161		-	c
1162		-	This amount shall be from the state's share of retained child support collections and fraud refunds.
1163		-	(F) County Administration
	1563	+	2 (31.5 FTE)
	1564	+	3 17,711,004
	1565	+	4
	1566	+	a
	1567	+	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 5
	1568	+	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 6
	1569	+	earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds. 7
	1570	+	b
	1571	+	These amounts shall be from Title IV-D of the Social Security Act. 8
	1572	+	c
	1573	+	This amount shall be from the state's share of retained child support collections and fraud refunds. 9
	1574	+	10
	1575	+	(F) County Administration 11
1164	1576		County Administration
1165	1577		53
1166		-	79,336,093 26,409,594(M) 15,867,218
	1578	+	12 79,336,093 26,409,594(M) 15,867,218
1167	1579		a
1168	1580		37,059,281
1169	1581		b
1170		-	County Tax Base Relief 3,879,756 3,879,756
1171		-	County Share of Offsetting
1172		-	Revenues 2,986,000 2,986,000
1173		-	c
1174		-	PAGE 19-SENATE BILL 23-119 APPROPRIATION FROM
	1582	+	County Tax Base Relief 13 3,879,756 3,879,756
	1583	+	County Share of Offsetting 14
	1584	+	Revenues 15 2,986,000 2,986,000
	1585	+	c
	1586	+	119
	1587	+	-39- APPROPRIATION FROM
1175	1588		ITEM &
1176	1589		SUBTOTAL
1177	1590		TOTAL GENERAL
1178	1591		FUND
1179	1592		GENERAL
1180	1593		FUND
1181	1594		EXEMPT
1182	1595		CASH
1183	1596		FUNDS
1184	1597		REAPPROPRIATED
1185	1598		FUNDS
1186	1599		FEDERAL
1187	1600		FUNDS
1188	1601		$$$ $$ $ $
1189	1602		County Incentive Payments
1190	1603		49
1191		-	4,113,000 4,113,000
1192		-	d
1193		-	90,314,849
1194		-	a
1195		-	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
1196		-	b
1197		-	This amount shall be from various sources of federal funds.
1198		-	c
1199		-	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
1200		-	refunds pursuant to Section 26-13-108, C.R.S.
1201		-	d
1202		-	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.
1203		-	(G) Indirect Cost
	1604	+	1 4,113,000 4,113,000
	1605	+	d
	1606	+	2 90,314,849
	1607	+	3
	1608	+	a
	1609	+	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 4
	1610	+	b
	1611	+	This amount shall be from various sources of federal funds. 5
	1612	+	c
	1613	+	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 6
	1614	+	refunds pursuant to Section 26-13-108, C.R.S. 7
	1615	+	d
	1616	+	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. 8
	1617	+	9
	1618	+	(G) Indirect Cost 10
1204	1619		Assessment
1205	1620		43
1206		-	28,328,801
	1621	+	11 28,328,801
1207	1622		139,518
1208	1623		a
1209	1624		6,871,268
1210	1625		b
1211	1626		21,318,015
1212	1627		c
1213		-	28,932,455 142,491
	1628	+	12 28,932,455 142,491
1214	1629		a
1215	1630		7,017,686
1216	1631		b
1217	1632		21,772,278
1218	1633		c
1219		-	a
1220		-	This amount shall be from various sources of cash funds.
1221		-	b
1222		-	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
1223		-	Cost Assessment line item.
1224		-	c
1225		-	Of this amount, $5,184,815 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,719,214(I) s hall be from Titles II and XVI of the Social
1226		-	Security Act, an estimated $3,536,344(I) shall be from the U.S. Department of Agriculture, an estimated $3,269,055(I) shall be from Title IV-D of the Social Security Act, and an
	1634	+	13
	1635	+	a
	1636	+	This amount shall be from various sources of cash funds. 14
	1637	+	119
	1638	+	-40- APPROPRIATION FROM
	1639	+	ITEM &
	1640	+	SUBTOTAL
	1641	+	TOTAL GENERAL
	1642	+	FUND
	1643	+	GENERAL
	1644	+	FUND
	1645	+	EXEMPT
	1646	+	CASH
	1647	+	FUNDS
	1648	+	REAPPROPRIATED
	1649	+	FUNDS
	1650	+	FEDERAL
	1651	+	FUNDS
	1652	+	$$$ $$ $ $
	1653	+	b
	1654	+	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 1
	1655	+	Cost Assessment line item. 2
	1656	+	c
	1657	+	Of this amount, $5,184,815 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,719,214(I) s hall be from Titles II and XVI of the Social 3
	1658	+	Security Act, an estimated $3,536,344(I) shall be from the U.S. Department of Agriculture, an estimated $3,269,055(I) shall be from Title IV-D of the Social Security Act, and an 4
1227	1659		estimated $5,608,587(I)
1228		-	$6,062,850(I) shall be from various sources of federal funds.
1229		-	505,887,535
	1660	+	$6,062,850(I) shall be from various sources of federal funds. 5
	1661	+	6
	1662	+	7 505,887,535
	1663	+	8
1230	1664		521,583,047
1231		-	(5) BEHAVIORAL HEALTH ADMINISTRATION
1232		-	(A) Community Behavioral Health Administration
1233		-	Program Administration 9,700,604 3,005,229 1,897,854
	1665	+	9
	1666	+	(5) BEHAVIORAL HEALTH ADMINISTRATION 10
	1667	+	(A) Community Behavioral Health Administration 11
	1668	+	Program Administration 12 9,700,604 3,005,229 1,897,854
1234	1669		a
1235	1670		852,830
1236	1671		b
1237	1672		3,944,691(I)
1238		-	(87.4 FTE)
1239		-	Behavioral Health Capacity
1240		-	Tracking System 42,611 42,611
1241		-	a
1242		-	9,743,215
1243		-	PAGE 20-SENATE BILL 23-119 APPROPRIATION FROM
1244		-	ITEM &
1245		-	SUBTOTAL
1246		-	TOTAL GENERAL
1247		-	FUND
1248		-	GENERAL
1249		-	FUND
1250		-	EXEMPT
1251		-	CASH
1252		-	FUNDS
1253		-	REAPPROPRIATED
1254		-	FUNDS
1255		-	FEDERAL
1256		-	FUNDS
1257		-	$$$ $$ $ $
1258		-	a
1259		-	Of these amounts, $915,801 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $789,058 shal l be funds transferred from the Alcohol and Drug
1260		-	Driving Safety Program created in Section 42-4-1301.3 (3)(a), C. R.S., $99,179 shall be from patient revenues collected by the M ental Health Institutes, $33,919 shall be from the Law
1261		-	Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $25,571 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $14,991 shall
1262		-	be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $6,098 shall be from the Controlled Sub stances Program Fund created in Section 27-80-206,
1263		-	C.R.S., $4,800 shall be from the Peer Support Professional Workforce Cash Fund created in Section 27-60-108 (6)(a), C.R.S., and $51,048 shall be from various sources of cash funds.
1264		-	b
1265		-	Of this amount, $533,804 shall be transferred from Medicaid Funds appropriated to the Department of Health Care Policy and Fin ancing and $319,026 shall be from various sources
1266		-	of reappropriated funds.
1267		-	(B) Community-based Mental Health Services
1268		-	Mental Health Community
1269		-	Programs 36,855,599 28,616,022 8,239,577(I)
1270		-	Assertive Community
1271		-	Treatment Programs and
1272		-	Other Alternatives to the
	1673	+	13 (87.4 FTE)
	1674	+	Behavioral Health Capacity 14
	1675	+	Tracking System 15 42,611 42,611
	1676	+	a
	1677	+	119
	1678	+	-41- APPROPRIATION FROM
	1679	+	ITEM &
	1680	+	SUBTOTAL
	1681	+	TOTAL GENERAL
	1682	+	FUND
	1683	+	GENERAL
	1684	+	FUND
	1685	+	EXEMPT
	1686	+	CASH
	1687	+	FUNDS
	1688	+	REAPPROPRIATED
	1689	+	FUNDS
	1690	+	FEDERAL
	1691	+	FUNDS
	1692	+	$$$ $$ $ $
	1693	+	1 9,743,215
	1694	+	2
	1695	+	a
	1696	+	Of these amounts, $915,801 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $789,058 shal l be funds transferred from the Alcohol and Drug 3
	1697	+	Driving Safety Program created in Section 42-4-1301.3 (3)(a), C. R.S., $99,179 shall be from patient revenues collected by the M ental Health Institutes, $33,919 shall be from the Law 4
	1698	+	Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $25,571 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $14,991 shall 5
	1699	+	be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $6,098 shall be from the Controlled Sub stances Program Fund created in Section 27-80-206, 6
	1700	+	C.R.S., $4,800 shall be from the Peer Support Professional Workforce Cash Fund created in Section 27-60-108 (6)(a), C.R.S., and $51,048 shall be from various sources of cash funds. 7
	1701	+	b
	1702	+	Of this amount, $533,804 shall be transferred from Medicaid Funds appropriated to the Department of Health Care Policy and Fin ancing and $319,026 shall be from various sources 8
	1703	+	of reappropriated funds. 9
	1704	+	10
	1705	+	(B) Community-based Mental Health Services 11
	1706	+	Mental Health Community 12
	1707	+	Programs 13 36,855,599 28,616,022 8,239,577(I)
	1708	+	119
	1709	+	-42- APPROPRIATION FROM
	1710	+	ITEM &
	1711	+	SUBTOTAL
	1712	+	TOTAL GENERAL
	1713	+	FUND
	1714	+	GENERAL
	1715	+	FUND
	1716	+	EXEMPT
	1717	+	CASH
	1718	+	FUNDS
	1719	+	REAPPROPRIATED
	1720	+	FUNDS
	1721	+	FEDERAL
	1722	+	FUNDS
	1723	+	$$$ $$ $ $
	1724	+	Assertive Community 1
	1725	+	Treatment Programs and 2
	1726	+	Other Alternatives to the 3
1273	1727		Mental Health Institutes
1274	1728		54
1275		-	17,481,813 17,481,813
1276		-	Mental Health Services for
1277		-	Juvenile and Adult Offenders 5,910,980 5,910,980
1278		-	a
1279		-	Children and Youth Mental
1280		-	Health Treatment Act 3,193,404
	1729	+	4 17,481,813 17,481,813
	1730	+	Mental Health Services for 5
	1731	+	Juvenile and Adult Offenders 6 5,910,980 5,910,980
	1732	+	a
	1733	+	Children and Youth Mental 7
	1734	+	Health Treatment Act 8 3,193,404
1281	1735		2,630,532
1282	1736		431,824
1283	1737		a
1284	1738		131,048
1285	1739		b
1286		-	6,193,404 5,630,532
1287		-	Family First Prevention
1288		-	Services Act 631,309 631,309
1289		-	Behavioral Health Vouchers 50,000 50,000
1290		-	Veteran Suicide Prevention
1291		-	Pilot Program 2,953,200 2,953,200
1292		-	67,076,305
1293		-	70,076,305
1294		-	a
1295		-	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1296		-	b
1297		-	This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.
1298		-	PAGE 21-SENATE BILL 23-119 APPROPRIATION FROM
1299		-	ITEM &
1300		-	SUBTOTAL
1301		-	TOTAL GENERAL
1302		-	FUND
1303		-	GENERAL
1304		-	FUND
1305		-	EXEMPT
1306		-	CASH
1307		-	FUNDS
1308		-	REAPPROPRIATED
1309		-	FUNDS
1310		-	FEDERAL
1311		-	FUNDS
1312		-	$$$ $$ $ $
1313		-	(C) Substance Use Treatment and Prevention Services
1314		-	Treatment and Detoxification
	1740	+	9 6,193,404 5,630,532
	1741	+	Family First Prevention 10
	1742	+	Services Act 11 631,309 631,309
	1743	+	Behavioral Health Vouchers 12 50,000 50,000
	1744	+	Veteran Suicide Prevention 13
	1745	+	Pilot Program 14 2,953,200 2,953,200
	1746	+	15 67,076,305
	1747	+	119
	1748	+	-43- APPROPRIATION FROM
	1749	+	ITEM &
	1750	+	SUBTOTAL
	1751	+	TOTAL GENERAL
	1752	+	FUND
	1753	+	GENERAL
	1754	+	FUND
	1755	+	EXEMPT
	1756	+	CASH
	1757	+	FUNDS
	1758	+	REAPPROPRIATED
	1759	+	FUNDS
	1760	+	FEDERAL
	1761	+	FUNDS
	1762	+	$$$ $$ $ $
	1763	+	1 70,076,305
	1764	+	2
	1765	+	a
	1766	+	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
	1767	+	b
	1768	+	This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. 4
	1769	+	5
	1770	+	6
	1771	+	(C) Substance Use Treatment and Prevention Services 7
	1772	+	Treatment and Detoxification 8
1315	1773		Programs
1316	1774		55
1317		-	39,775,222 13,417,500 7,164,255
	1775	+	9 39,775,222 13,417,500 7,164,255
1318	1776		a
1319	1777		19,193,467(I)
1320		-	(2.1 FTE)
1321		-	Increasing Access to
1322		-	Effective Substance Use
1323		-	Disorder Services (SB
1324		-	16-202) 16,122,754 16,122,754
1325		-	b
1326		-	Prevention Programs 6,419,730 37,565 51,149
	1778	+	10 (2.1 FTE)
	1779	+	Increasing Access to 11
	1780	+	Effective Substance Use 12
	1781	+	Disorder Services (SB 13
	1782	+	16-202) 14 16,122,754 16,122,754
	1783	+	b
	1784	+	Prevention Programs 15 6,419,730 37,565 51,149
1327	1785		c
1328	1786		6,331,016(I)
1329		-	Community Prevention and
1330		-	Treatment Programs 6,449,245 10,546 3,050,881
	1787	+	119
	1788	+	-44- APPROPRIATION FROM
	1789	+	ITEM &
	1790	+	SUBTOTAL
	1791	+	TOTAL GENERAL
	1792	+	FUND
	1793	+	GENERAL
	1794	+	FUND
	1795	+	EXEMPT
	1796	+	CASH
	1797	+	FUNDS
	1798	+	REAPPROPRIATED
	1799	+	FUNDS
	1800	+	FEDERAL
	1801	+	FUNDS
	1802	+	$$$ $$ $ $
	1803	+	Community Prevention and 1
	1804	+	Treatment Programs 2 6,449,245 10,546 3,050,881
1331	1805		d
1332	1806		3,387,818(I)
1333		-	Housing Assistance for
1334		-	Individuals with a Substance
1335		-	Use Disorder 4,000,000 4,000,000
1336		-	(1.0 FTE)
1337		-	Offender Services 4,663,955 3,158,782 1,505,173
	1807	+	Housing Assistance for 3
	1808	+	Individuals with a Substance 4
	1809	+	Use Disorder 5 4,000,000 4,000,000
	1810	+	6(1.0 FTE)
	1811	+	Offender Services 7 4,663,955 3,158,782 1,505,173
1338	1812		e
1339		-	Recovery Residence
1340		-	Certification Program 200,000 200,000
	1813	+	Recovery Residence 8
	1814	+	Certification Program 9 200,000 200,000
1341	1815		High Risk Pregnant Women
	1816	+	10
1342	1817		Program
1343		-	1,903,091
	1818	+	11 1,903,091
1344	1819		1,903,091
1345	1820		f
1346		-	79,533,997 77,630,906
1347		-	a
1348		-	Of this amount, $6,968,600 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse
1349		-	Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.
1350		-	b
1351		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1352		-	c
1353		-	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
1354		-	Cigarette, Tobacco Product, and Nicotine Product Use by Mi nors Prevention Fund created in Section 44-7-107, C.R.S.
1355		-	PAGE 22-SENATE BILL 23-119 APPROPRIATION FROM
1356		-	ITEM &
1357		-	SUBTOTAL
1358		-	TOTAL GENERAL
1359		-	FUND
1360		-	GENERAL
1361		-	FUND
1362		-	EXEMPT
1363		-	CASH
1364		-	FUNDS
1365		-	REAPPROPRIATED
1366		-	FUNDS
1367		-	FEDERAL
1368		-	FUNDS
1369		-	$$$ $$ $ $
1370		-	d
1371		-	Of this amount, $1,534,596 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $1,110,085 shall be from the Marijuana Tax Cash Fund created
1372		-	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
1373		-	and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.
	1821	+	12 79,533,997 13 77,630,906
	1822	+	14
	1823	+	119
	1824	+	-45- APPROPRIATION FROM
	1825	+	ITEM &
	1826	+	SUBTOTAL
	1827	+	TOTAL GENERAL
	1828	+	FUND
	1829	+	GENERAL
	1830	+	FUND
	1831	+	EXEMPT
	1832	+	CASH
	1833	+	FUNDS
	1834	+	REAPPROPRIATED
	1835	+	FUNDS
	1836	+	FEDERAL
	1837	+	FUNDS
	1838	+	$$$ $$ $ $
	1839	+	a
	1840	+	Of this amount, $6,968,600 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse 1
	1841	+	Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S. 2
	1842	+	b
	1843	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
	1844	+	c
	1845	+	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 4
	1846	+	Cigarette, Tobacco Product, and Nicotine Product Use by Mi nors Prevention Fund created in Section 44-7-107, C.R.S. 5
	1847	+	d
	1848	+	Of this amount, $1,534,596 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $1,110,085 shall be from the Marijuana Tax Cash Fund created 6
	1849	+	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 7
	1850	+	and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S. 8
1374	1851		e
1375		-	This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.
	1852	+	This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation. 9
1376	1853		f
1377		-	This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing. (D) Integrated Behavioral Health Services
1378		-	Behavioral Health Crisis
1379		-	Response System Services 29,634,712 25,497,236 4,137,476
1380		-	a
1381		-	Behavioral Health Crisis
1382		-	Response System Secure
1383		-	Transportation Pilot
1384		-	Programs 565,936 565,936
1385		-	a
1386		-	Behavioral Health Crisis
1387		-	Response System Telephone
1388		-	Hotline 4,012,2503,662,625 349,625
1389		-	a
1390		-	Behavioral Health Crisis
1391		-	Response System Public
1392		-	Information Campaign 600,000 600,000
1393		-	Community Transition
1394		-	Services 7,563,171 7,563,171
1395		-	Criminal Justice Diversion
1396		-	Programs 7,511,687 1,620,579 5,891,108
1397		-	a
1398		-	(1.0 FTE) (1.3 FTE)
1399		-	Jail-based Behavioral Health
1400		-	Services 16,082,614 9,077,536 7,005,078
1401		-	b
1402		-	Circle Program and Other
1403		-	Rural Treatment Programs
1404		-	for People with Co-occurring
	1854	+	This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.
	1855	+	10
	1856	+	11
	1857	+	(D) Integrated Behavioral Health Services 12
	1858	+	Behavioral Health Crisis 13
	1859	+	Response System Services 14 29,634,712 25,497,236 4,137,476
	1860	+	a
	1861	+	119
	1862	+	-46- APPROPRIATION FROM
	1863	+	ITEM &
	1864	+	SUBTOTAL
	1865	+	TOTAL GENERAL
	1866	+	FUND
	1867	+	GENERAL
	1868	+	FUND
	1869	+	EXEMPT
	1870	+	CASH
	1871	+	FUNDS
	1872	+	REAPPROPRIATED
	1873	+	FUNDS
	1874	+	FEDERAL
	1875	+	FUNDS
	1876	+	$$$ $$ $ $
	1877	+	Behavioral Health Crisis 1
	1878	+	Response System Secure 2
	1879	+	Transportation Pilot 3
	1880	+	Programs 4 565,936 565,936
	1881	+	a
	1882	+	Behavioral Health Crisis 5
	1883	+	Response System Telephone 6
	1884	+	Hotline 7 4,012,250 3,662,625 349,625
	1885	+	a
	1886	+	Behavioral Health Crisis 8
	1887	+	Response System Public 9
	1888	+	Information Campaign 10 600,000 600,000
	1889	+	Community Transition 11
	1890	+	Services 12 7,563,171 7,563,171
	1891	+	Criminal Justice Diversion 13
	1892	+	Programs 14 7,511,687 1,620,579 5,891,108
	1893	+	a
	1894	+	15(1.0 FTE) (1.3 FTE)
	1895	+	119
	1896	+	-47- APPROPRIATION FROM
	1897	+	ITEM &
	1898	+	SUBTOTAL
	1899	+	TOTAL GENERAL
	1900	+	FUND
	1901	+	GENERAL
	1902	+	FUND
	1903	+	EXEMPT
	1904	+	CASH
	1905	+	FUNDS
	1906	+	REAPPROPRIATED
	1907	+	FUNDS
	1908	+	FEDERAL
	1909	+	FUNDS
	1910	+	$$$ $$ $ $
	1911	+	Jail-based Behavioral Health 1
	1912	+	Services 2 16,082,614 9,077,536 7,005,078
	1913	+	b
	1914	+	Circle Program and Other 3
	1915	+	Rural Treatment Programs 4
	1916	+	for People with Co-occurring 5
1405	1917		Disorders
1406	1918		56
1407		-	7,452,745 607,520 5,845,225
	1919	+	6 7,452,745 607,520 5,845,225
1408	1920		a
1409	1921		1,000,000
1410	1922		b
1411		-	PAGE 23-SENATE BILL 23-119 APPROPRIATION FROM
1412		-	ITEM &
1413		-	SUBTOTAL
1414		-	TOTAL GENERAL
1415		-	FUND
1416		-	GENERAL
1417		-	FUND
1418		-	EXEMPT
1419		-	CASH
1420		-	FUNDS
1421		-	REAPPROPRIATED
1422		-	FUNDS
1423		-	FEDERAL
1424		-	FUNDS
1425		-	$$$ $$ $ $
1426		-	Recovery Support Services
1427		-	Grant Program 1,600,000 1,600,000
1428		-	(1.0 FTE)
1429		-	988 Crisis Hotline 11,905,027 11,905,027
1430		-	c
1431		-	(2.0 FTE)
1432		-	Medication Consistency and
1433		-	Health Information
1434		-	Exchange 760,700 760,700
1435		-	a
1436		-	87,688,842
1437		-	a
1438		-	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1439		-	b
1440		-	These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item
1441		-	appropriation.
1442		-	c
1443		-	This amount shall be from the 988 Crisis Hotline Cash Fund created in Section 27-64-104 (1), C.R.S.
1444		-	(E) Indirect Cost
	1923	+	Recovery Support Services 7
	1924	+	Grant Program 8 1,600,000 1,600,000
	1925	+	9(1.0 FTE)
	1926	+	988 Crisis Hotline 10 11,905,027 11,905,027
	1927	+	c
	1928	+	11(2.0 FTE)
	1929	+	Medication Consistency and 12
	1930	+	Health Information 13
	1931	+	Exchange 14 760,700 760,700
	1932	+	a
	1933	+	15 87,688,842
	1934	+	119
	1935	+	-48- APPROPRIATION FROM
	1936	+	ITEM &
	1937	+	SUBTOTAL
	1938	+	TOTAL GENERAL
	1939	+	FUND
	1940	+	GENERAL
	1941	+	FUND
	1942	+	EXEMPT
	1943	+	CASH
	1944	+	FUNDS
	1945	+	REAPPROPRIATED
	1946	+	FUNDS
	1947	+	FEDERAL
	1948	+	FUNDS
	1949	+	$$$ $$ $ $
	1950	+	1
	1951	+	a
	1952	+	These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 2
	1953	+	b
	1954	+	These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item 3
	1955	+	appropriation. 4
	1956	+	c
	1957	+	This amount shall be from the 988 Crisis Hotline Cash Fund created in Section 27-64-104 (1), C.R.S. 5
	1958	+	6
	1959	+	(E) Indirect Cost 7
1445	1960		Assessment
1446	1961		43
1447		-	3,457,690
	1962	+	8 3,457,690
1448	1963		1,838,601
1449	1964		a
1450	1965		55,000
1451	1966		b
1452	1967		1,564,089
1453		-	3,531,369 1,877,779
	1968	+	9 3,531,369 1,877,779
1454	1969		a
1455	1970		56,172
1456	1971		b
1457	1972		1,597,418(I)
1458		-	a
1459		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1460		-	b
1461		-	This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.
1462		-	247,500,049
1463		-	248,670,637
1464		-	PAGE 24-SENATE BILL 23-119 APPROPRIATION FROM
1465		-	ITEM &
1466		-	SUBTOTAL
1467		-	TOTAL GENERAL
1468		-	FUND
1469		-	GENERAL
1470		-	FUND
1471		-	EXEMPT
1472		-	CASH
1473		-	FUNDS
1474		-	REAPPROPRIATED
1475		-	FUNDS
1476		-	FEDERAL
1477		-	FUNDS
1478		-	$$$ $$ $ $
1479		-	(6) OFFICE OF BEHAVIORAL HEALTH
1480		-	(A) Administration
1481		-	Administration 712,007 712,007
1482		-	(4.0 FTE)
1483		-	Electronic Health Record and
1484		-	Pharmacy System 2,403,802 2,403,802
1485		-	3,115,809
	1973	+	10
	1974	+	a
	1975	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11
	1976	+	b
	1977	+	This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing. 12
	1978	+	13
	1979	+	14 247,500,049
	1980	+	15 248,670,637
	1981	+	119
	1982	+	-49- APPROPRIATION FROM
	1983	+	ITEM &
	1984	+	SUBTOTAL
	1985	+	TOTAL GENERAL
	1986	+	FUND
	1987	+	GENERAL
	1988	+	FUND
	1989	+	EXEMPT
	1990	+	CASH
	1991	+	FUNDS
	1992	+	REAPPROPRIATED
	1993	+	FUNDS
	1994	+	FEDERAL
	1995	+	FUNDS
	1996	+	$$$ $$ $ $
	1997	+	1
	1998	+	2
	1999	+	3
	2000	+	(6) OFFICE OF BEHAVIORAL HEALTH 4
	2001	+	(A) Administration 5
	2002	+	Administration 6 712,007 712,007
	2003	+	7 (4.0 FTE)
	2004	+	Electronic Health Record and 8
	2005	+	Pharmacy System 9 2,403,802 2,403,802
	2006	+	10 3,115,809
	2007	+	11
1486	2008		(B) Mental Health Institutes at Ft. Logan
1487	2009		57
1488		-	Personal Services 31,880,866
1489		-	(305.5 FTE)
1490		-	Contract Medical Services 815,297
1491		-	Operating Expenses 2,565,884
1492		-	Capital Outlay 112,916
1493		-	Pharmaceuticals 1,707,007
1494		-	37,081,970 35,067,053 1,874,016
	2010	+	12
	2011	+	Personal Services 13 31,880,866
	2012	+	14 (305.5 FTE)
	2013	+	Contract Medical Services 15 815,297
	2014	+	119
	2015	+	-50- APPROPRIATION FROM
	2016	+	ITEM &
	2017	+	SUBTOTAL
	2018	+	TOTAL GENERAL
	2019	+	FUND
	2020	+	GENERAL
	2021	+	FUND
	2022	+	EXEMPT
	2023	+	CASH
	2024	+	FUNDS
	2025	+	REAPPROPRIATED
	2026	+	FUNDS
	2027	+	FEDERAL
	2028	+	FUNDS
	2029	+	$$$ $$ $ $
	2030	+	Operating Expenses 1 2,565,884
	2031	+	Capital Outlay 2 112,916
	2032	+	Pharmaceuticals 3 1,707,007
	2033	+	4 37,081,970 35,067,053 1,874,016
1495	2034		a
1496	2035		140,901
1497	2036		b
1498		-	a
1499		-	Of this amount, $1,667,900 shall be from Medicare and other sources of patient revenues and $206,116 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501
1500		-	(1), C.R.S.
	2037	+	5
	2038	+	a
	2039	+	Of this amount, $1,667,900 shall be from Medicare and other sources of patient revenues and $206,116 shall be from the Marijua na Tax Cash Fund created in Section 39-28.8-501 6
	2040	+	(1), C.R.S. 7
1501	2041		b
1502	2042		This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $106,19 1 earned from regional accountable entities
1503		-	through
1504		-	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 Office
1505		-	of Behavioral Health line item appropriation.
	2043	+	through 8
	2044	+	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 Office 9
	2045	+	of Behavioral Health line item appropriation. 10
	2046	+	11
1506	2047		(C) Mental Health Institute at Pueblo
1507	2048		57
1508		-	Personal Services 99,146,315
1509		-	(1,054.2 FTE)
1510		-	Contract Medical Services 2,784,664
1511		-	Operating Expenses 8,019,805
1512		-	8,293,511
1513		-	Capital Outlay 324,068
1514		-	PAGE 25-SENATE BILL 23-119 APPROPRIATION FROM
1515		-	ITEM &
1516		-	SUBTOTAL
1517		-	TOTAL GENERAL
1518		-	FUND
1519		-	GENERAL
1520		-	FUND
1521		-	EXEMPT
1522		-	CASH
1523		-	FUNDS
1524		-	REAPPROPRIATED
1525		-	FUNDS
1526		-	FEDERAL
1527		-	FUNDS
1528		-	$$$ $$ $ $
1529		-	Pharmaceuticals 4,714,182
1530		-	Educational Programs 236,402
1531		-	(2.7 FTE)
1532		-	115,225,436
	2049	+	12
	2050	+	Personal Services 13 99,146,315
	2051	+	14 (1,054.2 FTE)
	2052	+	Contract Medical Services 15 2,784,664
	2053	+	119
	2054	+	-51- APPROPRIATION FROM
	2055	+	ITEM &
	2056	+	SUBTOTAL
	2057	+	TOTAL GENERAL
	2058	+	FUND
	2059	+	GENERAL
	2060	+	FUND
	2061	+	EXEMPT
	2062	+	CASH
	2063	+	FUNDS
	2064	+	REAPPROPRIATED
	2065	+	FUNDS
	2066	+	FEDERAL
	2067	+	FUNDS
	2068	+	$$$ $$ $ $
	2069	+	Operating Expenses 1 8,019,805
	2070	+	2 8,293,511
	2071	+	Capital Outlay 3 324,068
	2072	+	Pharmaceuticals 4 4,714,182
	2073	+	Educational Programs 5 236,402
	2074	+	6 (2.7 FTE)
	2075	+	7 115,225,436
1533	2076		99,606,022 4,395,023
1534	2077		a
1535	2078		11,224,391
1536	2079		b
1537		-	115,499,14211,498,097
1538		-	b
1539		-	a
1540		-	Of this amount, $4,023,033 shall be from Medicare and other sour ces of patient revenues and $371,990 shall be from the Marijuan a Tax Cash Fund created in Section 39-28.8-501 (1),
1541		-	C.R.S.
	2080	+	8 115,499,14211,498,097
	2081	+	b
	2082	+	9
	2083	+	a
	2084	+	Of this amount, $4,023,033 shall be from Medicare and other sour ces of patient revenues and $371,990 shall be from the Marijuan a Tax Cash Fund created in Section 39-28.8-501 (1), 10
	2085	+	C.R.S. 11
1542	2086		b
1543	2087		Of this amount, $8,189,412
1544	2088		$8,189,112 shall be from patient revenues, $2,829,971
1545		-	$3,103,677 shall be transferred from the Department of Corrections, and $205,308 shall be transferred
1546		-	from the Department of Education. For informational purposes only, patient revenues are estimated to include $8,161,665 Medica id funds transferred from the Department of Health
1547		-	Care Policy and Financing from the Office of Behavioral Health line item appropriation.
	2089	+	$3,103,677 shall be transferred from the Department of Corrections, and $205,308 shall be transferred 12
	2090	+	from the Department of Education. For informational purposes only, patient revenues are estimated to include $8,161,665 Medica id funds transferred from the Department of Health 13
	2091	+	Care Policy and Financing from the Office of Behavioral Health line item appropriation. 14
	2092	+	15
	2093	+	119
	2094	+	-52- APPROPRIATION FROM
	2095	+	ITEM &
	2096	+	SUBTOTAL
	2097	+	TOTAL GENERAL
	2098	+	FUND
	2099	+	GENERAL
	2100	+	FUND
	2101	+	EXEMPT
	2102	+	CASH
	2103	+	FUNDS
	2104	+	REAPPROPRIATED
	2105	+	FUNDS
	2106	+	FEDERAL
	2107	+	FUNDS
	2108	+	$$$ $$ $ $
	2109	+	1
	2110	+	2
	2111	+	3
1548	2112		(D) Forensic Services
1549	2113		57
1550		-	Forensic Services
1551		-	Administration 1,025,616 1,025,616
1552		-	(13.9 FTE)
1553		-	Forensic Support Team 1,495,996 1,495,996
1554		-	(19.0 FTE)
1555		-	Court Services 7,018,403 7,018,403
1556		-	(58.1 FTE)
1557		-	Forensic Community-based
1558		-	Services 4,115,239 4,115,239
1559		-	(20.4 FTE)
1560		-	Jail-based Competency
1561		-	Restoration Program 14,080,606 14,080,606
1562		-	(4.3 FTE)
1563		-	Purchased Psychiatric Bed
1564		-	Capacity 3,412,940 3,412,940
1565		-	(1.0 FTE)
1566		-	PAGE 26-SENATE BILL 23-119 APPROPRIATION FROM
1567		-	ITEM &
1568		-	SUBTOTAL
1569		-	TOTAL GENERAL
1570		-	FUND
1571		-	GENERAL
1572		-	FUND
1573		-	EXEMPT
1574		-	CASH
1575		-	FUNDS
1576		-	REAPPROPRIATED
1577		-	FUNDS
1578		-	FEDERAL
1579		-	FUNDS
1580		-	$$$ $$ $ $
1581		-	Outpatient Competency
1582		-	Restoration Program 3,948,447 3,948,447
1583		-	(3.0 FTE)
1584		-	35,097,247
	2114	+	4
	2115	+	Forensic Services 5
	2116	+	Administration 6 1,025,616 1,025,616
	2117	+	7(13.9 FTE)
	2118	+	Forensic Support Team 8 1,495,996 1,495,996
	2119	+	9(19.0 FTE)
	2120	+	Court Services 10 7,018,403 7,018,403
	2121	+	11(58.1 FTE)
	2122	+	Forensic Community-based 12
	2123	+	Services 13 4,115,239 4,115,239
	2124	+	14(20.4 FTE)
	2125	+	Jail-based Competency 15
	2126	+	Restoration Program 16 14,080,606 14,080,606
	2127	+	119
	2128	+	-53- APPROPRIATION FROM
	2129	+	ITEM &
	2130	+	SUBTOTAL
	2131	+	TOTAL GENERAL
	2132	+	FUND
	2133	+	GENERAL
	2134	+	FUND
	2135	+	EXEMPT
	2136	+	CASH
	2137	+	FUNDS
	2138	+	REAPPROPRIATED
	2139	+	FUNDS
	2140	+	FEDERAL
	2141	+	FUNDS
	2142	+	$$$ $$ $ $
	2143	+	1(4.3 FTE)
	2144	+	Purchased Psychiatric Bed 2
	2145	+	Capacity 3 3,412,940 3,412,940
	2146	+	4(1.0 FTE)
	2147	+	Outpatient Competency 5
	2148	+	Restoration Program 6 3,948,447 3,948,447
	2149	+	7(3.0 FTE)
	2150	+	8 35,097,247
	2151	+	9
1585	2152		(E) Consent Decree Fines and Fees
1586	2153		57
1587		-	Fines and Fees 12,000,000 12,000,000
1588		-	(F) Indirect Cost
	2154	+	10
	2155	+	Fines and Fees 11 12,000,000 12,000,000
	2156	+	12
	2157	+	(F) Indirect Cost 13
1589	2158		Assessment
1590	2159		43
1591		-	3,296,244
	2160	+	14 3,296,244
1592	2161		1,831,780
1593	2162		a
1594	2163		1,464,464
1595	2164		b
1596		-	3,366,483 1,870,813
	2165	+	15 3,366,483 1,870,813
1597	2166		a
1598	2167		1,495,670
1599	2168		b
1600		-	a
1601		-	This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes.
1602		-	b
1603		-	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,
1604		-	Department of Human Services Indirect Cost Assessment.
1605		-	205,816,706
1606		-	206,160,651
1607		-	(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES
1608		-	(A) Administration1,480,739 643,145 318,000
	2169	+	119
	2170	+	-54- APPROPRIATION FROM
	2171	+	ITEM &
	2172	+	SUBTOTAL
	2173	+	TOTAL GENERAL
	2174	+	FUND
	2175	+	GENERAL
	2176	+	FUND
	2177	+	EXEMPT
	2178	+	CASH
	2179	+	FUNDS
	2180	+	REAPPROPRIATED
	2181	+	FUNDS
	2182	+	FEDERAL
	2183	+	FUNDS
	2184	+	$$$ $$ $ $
	2185	+	1
	2186	+	a
	2187	+	This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes. 2
	2188	+	b
	2189	+	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, 3
	2190	+	Department of Human Services Indirect Cost Assessment. 4
	2191	+	5
	2192	+	6 205,816,706
	2193	+	7 206,160,651 8
	2194	+	(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES 9
	2195	+	(A) Administration 10 1,480,739 643,145 318,000
1609	2196		a
1610	2197		417,618
1611	2198		b
1612	2199		101,976(I)
1613		-	(8.9 FTE)
	2200	+	11 (8.9 FTE)
	2201	+	12
1614	2202		a
1615	2203		Of this amount, an estimated $316,459
1616		-	$316,459(I) shall be from the shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-10 8 (1)(a),
1617		-	C.R.S., and an estimated $1,541 shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
1618		-	b
1619		-	Of this amount, $412,894 shall be from Medicaid funds transferre d from the Office of Adults, Aging, and Disabilities Services - Medicaid Funding, Administration line item in the
1620		-	Department of Health Care Policy and Financing and $4,724 shall be from the Colorado Commission for the Deaf and Hard of Hearin g Cash Fund created in Section 26-21-107 (1),
1621		-	C.R.S., and from the Commission for the Deaf and Hard of Heari ng Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
1622		-	PAGE 27-SENATE BILL 23-119 APPROPRIATION FROM
1623		-	ITEM &
1624		-	SUBTOTAL
1625		-	TOTAL GENERAL
1626		-	FUND
1627		-	GENERAL
1628		-	FUND
1629		-	EXEMPT
1630		-	CASH
1631		-	FUNDS
1632		-	REAPPROPRIATED
1633		-	FUNDS
1634		-	FEDERAL
1635		-	FUNDS
1636		-	$$$ $$ $ $
1637		-	(B) Programs and Commissions for Persons with Disabilities
1638		-	Developmental Disabilities
1639		-	Council 1,019,5531,019,553(I)
1640		-	(6.0 FTE)
1641		-	Colorado Commission for
1642		-	the Deaf, Hard of Hearing,
1643		-	and DeafBlind 2,358,997 103,214 2,255,783
1644		-	a
1645		-	(13.3 FTE)
1646		-	Brain Injury Program -
1647		-	Appropriation to the
1648		-	Colorado Brain Injury Trust
1649		-	Fund 450,000 450,000
1650		-	Colorado Brain Injury Trust
1651		-	Fund 3,513,421 3,063,421
	2204	+	$316,459(I) shall be from the shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-10 8 (1)(a), 13
	2205	+	C.R.S., and an estimated $1,541 shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. 14
	2206	+	119
	2207	+	-55- APPROPRIATION FROM
	2208	+	ITEM &
	2209	+	SUBTOTAL
	2210	+	TOTAL GENERAL
	2211	+	FUND
	2212	+	GENERAL
	2213	+	FUND
	2214	+	EXEMPT
	2215	+	CASH
	2216	+	FUNDS
	2217	+	REAPPROPRIATED
	2218	+	FUNDS
	2219	+	FEDERAL
	2220	+	FUNDS
	2221	+	$$$ $$ $ $
	2222	+	b
	2223	+	Of this amount, $412,894 shall be from Medicaid funds transferre d from the Office of Adults, Aging, and Disabilities Services - Medicaid Funding, Administration line item in the 1
	2224	+	Department of Health Care Policy and Financing and $4,724 shall be from the Colorado Commission for the Deaf and Hard of Hearin g Cash Fund created in Section 26-21-107 (1), 2
	2225	+	C.R.S., and from the Commission for the Deaf and Hard of Heari ng Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 3
	2226	+	4
	2227	+	(B) Programs and Commissions for Persons with Disabilities 5
	2228	+	Developmental Disabilities 6
	2229	+	Council 7 1,019,5531,019,553(I)
	2230	+	8(6.0 FTE)
	2231	+	Colorado Commission for 9
	2232	+	the Deaf, Hard of Hearing, 10
	2233	+	and DeafBlind 11 2,358,997 103,214 2,255,783
	2234	+	a
	2235	+	12(13.3 FTE)
	2236	+	Brain Injury Program - 13
	2237	+	Appropriation to the 14
	2238	+	Colorado Brain Injury Trust 15
	2239	+	Fund 16 450,000 450,000
	2240	+	119
	2241	+	-56- APPROPRIATION FROM
	2242	+	ITEM &
	2243	+	SUBTOTAL
	2244	+	TOTAL GENERAL
	2245	+	FUND
	2246	+	GENERAL
	2247	+	FUND
	2248	+	EXEMPT
	2249	+	CASH
	2250	+	FUNDS
	2251	+	REAPPROPRIATED
	2252	+	FUNDS
	2253	+	FEDERAL
	2254	+	FUNDS
	2255	+	$$$ $$ $ $
	2256	+	Colorado Brain Injury Trust 1
	2257	+	Fund 2 3,513,421 3,063,421
1652	2258		b
1653	2259		450,000
1654	2260		c
1655		-	(1.5 FTE)
1656		-	7,341,971
1657		-	a
1658		-	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
1659		-	and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
1660		-	b
1661		-	This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
1662		-	c
1663		-	This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
1664		-	(C) Regional Centers for People with Developmental Disabilities
1665		-	(1) Administration
1666		-	Regional Centers Electronic
1667		-	Health Record System 698,688698,688
1668		-	a
1669		-	a
1670		-	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
1671		-	Regional Centers.
1672		-	PAGE 28-SENATE BILL 23-119 APPROPRIATION FROM
1673		-	ITEM &
1674		-	SUBTOTAL
1675		-	TOTAL GENERAL
1676		-	FUND
1677		-	GENERAL
1678		-	FUND
1679		-	EXEMPT
1680		-	CASH
1681		-	FUNDS
1682		-	REAPPROPRIATED
1683		-	FUNDS
1684		-	FEDERAL
1685		-	FUNDS
1686		-	$$$ $$ $ $
1687		-	(2) Wheat Ridge Regional Center
1688		-	Wheat Ridge Regional
1689		-	Center Intermediate Care
	2261	+	3(1.5 FTE)
	2262	+	4 7,341,971
	2263	+	5
	2264	+	a
	2265	+	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 6
	2266	+	and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 7
	2267	+	b
	2268	+	This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. 8
	2269	+	c
	2270	+	This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. 9
	2271	+	10
	2272	+	(C) Regional Centers for People with Developmental Disabilities 11
	2273	+	(1) Administration 12
	2274	+	Regional Centers Electronic 13
	2275	+	Health Record System 14 698,688698,688
	2276	+	a
	2277	+	15
	2278	+	119
	2279	+	-57- APPROPRIATION FROM
	2280	+	ITEM &
	2281	+	SUBTOTAL
	2282	+	TOTAL GENERAL
	2283	+	FUND
	2284	+	GENERAL
	2285	+	FUND
	2286	+	EXEMPT
	2287	+	CASH
	2288	+	FUNDS
	2289	+	REAPPROPRIATED
	2290	+	FUNDS
	2291	+	FEDERAL
	2292	+	FUNDS
	2293	+	$$$ $$ $ $
	2294	+	a
	2295	+	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 1
	2296	+	Regional Centers. 2
	2297	+	3
	2298	+	(2) Wheat Ridge Regional Center 4
	2299	+	Wheat Ridge Regional 5
	2300	+	Center Intermediate Care 6
1690	2301		Facility
1691	2302		58
1692		-	27,121,153 780,314
	2303	+	7 27,121,153 780,314
1693	2304		a
1694	2305		26,340,839
1695	2306		b
1696		-	(369.0 FTE)
1697		-	Wheat Ridge Regional
1698		-	Center Provider Fee 1,435,6121,435,612
1699		-	b
1700		-	Wheat Ridge Regional
1701		-	Center Depreciation 180,718180,718(I)
1702		-	b
1703		-	28,737,483
1704		-	a
1705		-	This amount shall be from client cash revenues.
1706		-	b
1707		-	These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
1708		-	(3) Grand Junction Regional Center
1709		-	Grand Junction Regional
1710		-	Center Intermediate Care
	2307	+	8(369.0 FTE)
	2308	+	Wheat Ridge Regional 9
	2309	+	Center Provider Fee 10 1,435,6121,435,612
	2310	+	b
	2311	+	Wheat Ridge Regional 11
	2312	+	Center Depreciation 12 180,718180,718(I)
	2313	+	b
	2314	+	13 28,737,483
	2315	+	14
	2316	+	a
	2317	+	This amount shall be from client cash revenues. 15
	2318	+	119
	2319	+	-58- APPROPRIATION FROM
	2320	+	ITEM &
	2321	+	SUBTOTAL
	2322	+	TOTAL GENERAL
	2323	+	FUND
	2324	+	GENERAL
	2325	+	FUND
	2326	+	EXEMPT
	2327	+	CASH
	2328	+	FUNDS
	2329	+	REAPPROPRIATED
	2330	+	FUNDS
	2331	+	FEDERAL
	2332	+	FUNDS
	2333	+	$$$ $$ $ $
	2334	+	b
	2335	+	These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing. 1
	2336	+	2
	2337	+	(3) Grand Junction Regional Center 3
	2338	+	Grand Junction Regional 4
	2339	+	Center Intermediate Care 5
1711	2340		Facility
1712	2341		58
1713		-	7,500,556 1,039,362
	2342	+	6 7,500,556 1,039,362
1714	2343		a
1715	2344		6,461,194
1716	2345		b
1717		-	(98.8 FTE)
1718		-	Grand Junction Regional
1719		-	Center Provider Fee 453,291453,291
1720		-	b
1721		-	Grand Junction Regional
	2346	+	7(98.8 FTE)
	2347	+	Grand Junction Regional 8
	2348	+	Center Provider Fee 9 453,291453,291
	2349	+	b
	2350	+	Grand Junction Regional 10
1722	2351		Center Waiver Services
1723	2352		59
1724		-	11,340,995 350,322 402,721
	2353	+	11 11,340,995 350,322 402,721
1725	2354		a
1726	2355		10,587,952
1727	2356		b
1728		-	(174.2 FTE)
1729		-	Grand Junction Regional
1730		-	Center Depreciation 323,681323,681(I)
1731		-	b
1732		-	19,618,523
1733		-	a
1734		-	These amounts shall be from client cash revenues.
1735		-	b
1736		-	These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
1737		-	PAGE 29-SENATE BILL 23-119 APPROPRIATION FROM
1738		-	ITEM &
1739		-	SUBTOTAL
1740		-	TOTAL GENERAL
1741		-	FUND
1742		-	GENERAL
1743		-	FUND
1744		-	EXEMPT
1745		-	CASH
1746		-	FUNDS
1747		-	REAPPROPRIATED
1748		-	FUNDS
1749		-	FEDERAL
1750		-	FUNDS
1751		-	$$$ $$ $ $
1752		-	(4) Pueblo Regional Center
1753		-	Pueblo Regional Center
	2357	+	12(174.2 FTE)
	2358	+	Grand Junction Regional 13
	2359	+	Center Depreciation 14 323,681323,681(I)
	2360	+	b
	2361	+	15 19,618,523
	2362	+	119
	2363	+	-59- APPROPRIATION FROM
	2364	+	ITEM &
	2365	+	SUBTOTAL
	2366	+	TOTAL GENERAL
	2367	+	FUND
	2368	+	GENERAL
	2369	+	FUND
	2370	+	EXEMPT
	2371	+	CASH
	2372	+	FUNDS
	2373	+	REAPPROPRIATED
	2374	+	FUNDS
	2375	+	FEDERAL
	2376	+	FUNDS
	2377	+	$$$ $$ $ $
	2378	+	1
	2379	+	a
	2380	+	These amounts shall be from client cash revenues. 2
	2381	+	b
	2382	+	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
	2383	+	4
	2384	+	(4) Pueblo Regional Center 5
	2385	+	Pueblo Regional Center 6
1754	2386		Waiver Services
1755	2387		59
1756		-	11,560,641 250,195 540,272
	2388	+	7 11,560,641 250,195 540,272
1757	2389		a
1758	2390		10,770,174
1759	2391		b
1760		-	(181.8 FTE)
1761		-	Pueblo Regional Center
1762		-	Depreciation 187,326187,326(I)
1763		-	b
1764		-	11,747,967
1765		-	a
1766		-	This amount shall be from client cash revenues.
1767		-	b
1768		-	These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
1769		-	(5) Work Therapy Program 585,338 585,338
1770		-	a
1771		-	(1.5 FTE)
1772		-	a
1773		-	This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.
1774		-	(D) Veterans Community Living Centers
1775		-	Administration 1,723,048 1,723,048(I)
1776		-	a
1777		-	(5.0 FTE)
1778		-	Fitzsimons Veterans
1779		-	Community Living Center 24,814,803 977,719 12,179,141(I)
	2392	+	8(181.8 FTE)
	2393	+	Pueblo Regional Center 9
	2394	+	Depreciation 10 187,326187,326(I)
	2395	+	b
	2396	+	11 11,747,967
	2397	+	12
	2398	+	a
	2399	+	This amount shall be from client cash revenues. 13
	2400	+	b
	2401	+	These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing. 14
	2402	+	15
	2403	+	119
	2404	+	-60- APPROPRIATION FROM
	2405	+	ITEM &
	2406	+	SUBTOTAL
	2407	+	TOTAL GENERAL
	2408	+	FUND
	2409	+	GENERAL
	2410	+	FUND
	2411	+	EXEMPT
	2412	+	CASH
	2413	+	FUNDS
	2414	+	REAPPROPRIATED
	2415	+	FUNDS
	2416	+	FEDERAL
	2417	+	FUNDS
	2418	+	$$$ $$ $ $
	2419	+	1
	2420	+	(5) Work Therapy Program 2 585,338 585,338
	2421	+	a
	2422	+	3(1.5 FTE)
	2423	+	4
	2424	+	a
	2425	+	This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S. 5
	2426	+	6
	2427	+	(D) Veterans Community Living Centers 7
	2428	+	Administration 8 1,723,048 1,723,048(I)
	2429	+	a
	2430	+	9(5.0 FTE)
	2431	+	Fitzsimons Veterans 10
	2432	+	Community Living Center 11 24,814,803 977,719 12,179,141(I)
1780	2433		a
1781	2434		11,657,943(I)
1782		-	(236.4 FTE)
1783		-	Florence Veterans
1784		-	Community Living Center 12,802,608 523,072 7,823,446(I)
	2435	+	12 (236.4 FTE)
	2436	+	Florence Veterans 13
	2437	+	Community Living Center 14 12,802,608 523,072 7,823,446(I)
1785	2438		a
1786	2439		4,456,090(I)
1787		-	(135.0 FTE)
1788		-	Homelake Veterans
1789		-	Community Living Center 8,816,903 575,451 5,257,383(I)
	2440	+	15 (135.0 FTE)
	2441	+	119
	2442	+	-61- APPROPRIATION FROM
	2443	+	ITEM &
	2444	+	SUBTOTAL
	2445	+	TOTAL GENERAL
	2446	+	FUND
	2447	+	GENERAL
	2448	+	FUND
	2449	+	EXEMPT
	2450	+	CASH
	2451	+	FUNDS
	2452	+	REAPPROPRIATED
	2453	+	FUNDS
	2454	+	FEDERAL
	2455	+	FUNDS
	2456	+	$$$ $$ $ $
	2457	+	Homelake Veterans 1
	2458	+	Community Living Center 2 8,816,903 575,451 5,257,383(I)
1790	2459		a
1791	2460		2,984,069(I)
1792		-	(95.3 FTE)
1793		-	PAGE 30-SENATE BILL 23-119 APPROPRIATION FROM
1794		-	ITEM &
1795		-	SUBTOTAL
1796		-	TOTAL GENERAL
1797		-	FUND
1798		-	GENERAL
1799		-	FUND
1800		-	EXEMPT
1801		-	CASH
1802		-	FUNDS
1803		-	REAPPROPRIATED
1804		-	FUNDS
1805		-	FEDERAL
1806		-	FUNDS
1807		-	$$$ $$ $ $
1808		-	Homelake Military Veterans
1809		-	Cemetery 68,381 60,716 7,665(I)
1810		-	a
1811		-	(0.5 FTE)
1812		-	Rifle Veterans Community
1813		-	Living Center 10,506,943 630,950 7,240,792(I)
	2461	+	3 (95.3 FTE)
	2462	+	Homelake Military Veterans 4
	2463	+	Cemetery 5 68,381 60,716 7,665(I)
	2464	+	a
	2465	+	6(0.5 FTE)
	2466	+	Rifle Veterans Community 7
	2467	+	Living Center 8 10,506,943 630,950 7,240,792(I)
1814	2468		a
1815	2469		2,635,201(I)
1816		-	(110.6 FTE)
1817		-	Walsenburg Veterans
1818		-	Community Living Center 373,985 373,985(I)
1819		-	a
1820		-	(1.0 FTE)
1821		-	Appropriation to the Central
1822		-	Fund Pursuant to Section
1823		-	26-12-108 (1)(a.5), C.R.S. 800,000 800,000
1824		-	59,906,671
1825		-	a
1826		-	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
1827		-	amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living
1828		-	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
1829		-	qualify as enterprises as defined by Section 20, Article X of the State Constitution.
1830		-	(E) Disability
1831		-	Determination Services19,484,70219,484,702(I)
1832		-	(121.7 FTE)
1833		-	(F) Aging Programs
1834		-	(1) Adult Protective Services
1835		-	State Administration 1,348,993 1,278,193 70,800
1836		-	a
1837		-	(10.5 FTE)
	2470	+	9 (110.6 FTE)
	2471	+	Walsenburg Veterans 10
	2472	+	Community Living Center 11 373,985 373,985(I)
	2473	+	a
	2474	+	12(1.0 FTE)
	2475	+	119
	2476	+	-62- APPROPRIATION FROM
	2477	+	ITEM &
	2478	+	SUBTOTAL
	2479	+	TOTAL GENERAL
	2480	+	FUND
	2481	+	GENERAL
	2482	+	FUND
	2483	+	EXEMPT
	2484	+	CASH
	2485	+	FUNDS
	2486	+	REAPPROPRIATED
	2487	+	FUNDS
	2488	+	FEDERAL
	2489	+	FUNDS
	2490	+	$$$ $$ $ $
	2491	+	Appropriation to the Central 1
	2492	+	Fund Pursuant to Section 2
	2493	+	26-12-108 (1)(a.5), C.R.S. 3 800,000 800,000
	2494	+	4 59,906,671
	2495	+	5 a
	2496	+	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 6
	2497	+	amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living 7
	2498	+	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 8
	2499	+	qualify as enterprises as defined by Section 20, Article X of the State Constitution. 9
	2500	+	10
	2501	+	(E) Disability 11
	2502	+	Determination Services 12 19,484,70219,484,702(I)
	2503	+	13(121.7 FTE)
	2504	+	14
	2505	+	15
	2506	+	119
	2507	+	-63- APPROPRIATION FROM
	2508	+	ITEM &
	2509	+	SUBTOTAL
	2510	+	TOTAL GENERAL
	2511	+	FUND
	2512	+	GENERAL
	2513	+	FUND
	2514	+	EXEMPT
	2515	+	CASH
	2516	+	FUNDS
	2517	+	REAPPROPRIATED
	2518	+	FUNDS
	2519	+	FEDERAL
	2520	+	FUNDS
	2521	+	$$$ $$ $ $
	2522	+	(F) Aging Programs 1
	2523	+	(1) Adult Protective Services 2
	2524	+	State Administration 3 1,348,993 1,278,193 70,800
	2525	+	a
	2526	+	4 (10.5 FTE)
1838	2527		Adult Protective Services
1839	2528		53
1840		-	18,990,892 13,008,792 3,798,159(I)
	2529	+	5 18,990,892 13,008,792 3,798,159(I)
1841	2530		b
1842	2531		2,183,941
1843	2532		c
1844		-	Adult Protective Services
1845		-	Data System 156,154 133,754 22,400
1846		-	a
1847		-	PAGE 31-SENATE BILL 23-119 APPROPRIATION FROM
1848		-	ITEM &
1849		-	SUBTOTAL
1850		-	TOTAL GENERAL
1851		-	FUND
1852		-	GENERAL
1853		-	FUND
1854		-	EXEMPT
1855		-	CASH
1856		-	FUNDS
1857		-	REAPPROPRIATED
1858		-	FUNDS
1859		-	FEDERAL
1860		-	FUNDS
1861		-	$$$ $$ $ $
1862		-	Records and Reports of
1863		-	At-Risk Adult Abuse or
1864		-	Neglect 477,739 477,739
1865		-	a
1866		-	(7.5 FTE)
1867		-	20,973,778
1868		-	a
1869		-	These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
1870		-	b
1871		-	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
1872		-	c
1873		-	This amount shall be from the Title XX Social Services Block Grant.
1874		-	(2) Community Services for the Elderly
1875		-	Program Administration 1,306,987 323,123 983,864(I)
1876		-	a
1877		-	(8.0 FTE)
1878		-	Senior Community Services
1879		-	Employment 861,085861,085(I)
1880		-	b
1881		-	(0.5 FTE)
1882		-	Older Americans Act
	2533	+	Adult Protective Services 6
	2534	+	Data System 7 156,154 133,754 22,400
	2535	+	a
	2536	+	Records and Reports of 8
	2537	+	At-Risk Adult Abuse or 9
	2538	+	Neglect 10 477,739 477,739
	2539	+	a
	2540	+	11 (7.5 FTE)
	2541	+	12 20,973,778
	2542	+	13
	2543	+	a
	2544	+	These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S. 14
	2545	+	b
	2546	+	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 15
	2547	+	119
	2548	+	-64- APPROPRIATION FROM
	2549	+	ITEM &
	2550	+	SUBTOTAL
	2551	+	TOTAL GENERAL
	2552	+	FUND
	2553	+	GENERAL
	2554	+	FUND
	2555	+	EXEMPT
	2556	+	CASH
	2557	+	FUNDS
	2558	+	REAPPROPRIATED
	2559	+	FUNDS
	2560	+	FEDERAL
	2561	+	FUNDS
	2562	+	$$$ $$ $ $
	2563	+	c
	2564	+	This amount shall be from the Title XX Social Services Block Grant. 1
	2565	+	2
	2566	+	(2) Community Services for the Elderly 3
	2567	+	Program Administration 4 1,306,987 323,123 983,864(I)
	2568	+	a
	2569	+	5 (8.0 FTE)
	2570	+	Senior Community Services 6
	2571	+	Employment 7 861,085861,085(I)
	2572	+	b
	2573	+	8(0.5 FTE)
	2574	+	Older Americans Act 9
1883	2575		Programs
1884	2576		60
1885		-	20,918,207 990,653 3,079,710
	2577	+	10 20,918,207 990,653 3,079,710
1886	2578		c
1887	2579		16,847,844(I)
1888	2580		a
1889		-	National Family Caregiver
1890		-	Support Program 2,173,936 142,041 423,805
	2581	+	National Family Caregiver 11
	2582	+	Support Program 12 2,173,936 142,041 423,805
1891	2583		d
1892	2584		1,608,090(I)
1893	2585		a
1894		-	State Ombudsman Program 923,570 590,148 173,289
	2586	+	State Ombudsman Program 13 923,570 590,148 173,289
1895	2587		e
1896	2588		1,800
1897	2589		f
1898	2590		158,333(I)
1899	2591		g
1900		-	(1.0 FTE)
1901		-	State Funding for Senior
	2592	+	14 (1.0 FTE)
	2593	+	119
	2594	+	-65- APPROPRIATION FROM
	2595	+	ITEM &
	2596	+	SUBTOTAL
	2597	+	TOTAL GENERAL
	2598	+	FUND
	2599	+	GENERAL
	2600	+	FUND
	2601	+	EXEMPT
	2602	+	CASH
	2603	+	FUNDS
	2604	+	REAPPROPRIATED
	2605	+	FUNDS
	2606	+	FEDERAL
	2607	+	FUNDS
	2608	+	$$$ $$ $ $
	2609	+	State Funding for Senior 1
1902	2610		Services
1903	2611		60
1904		-	29,578,817 14,487,707 14,091,110
	2612	+	2 29,578,817 14,487,707 14,091,110
1905	2613		h
1906	2614		1,000,000
1907	2615		f
1908		-	Area Agencies on Aging
1909		-	Administration 1,375,3841,375,384(I)
1910		-	a
1911		-	Respite Services 398,370 350,000 48,370
	2616	+	Area Agencies on Aging 3
	2617	+	Administration 4 1,375,3841,375,384(I)
	2618	+	a
	2619	+	Respite Services 5 398,370 350,000 48,370
1912	2620		i
1913		-	PAGE 32-SENATE BILL 23-119 APPROPRIATION FROM
1914		-	ITEM &
1915		-	SUBTOTAL
1916		-	TOTAL GENERAL
1917		-	FUND
1918		-	GENERAL
1919		-	FUND
1920		-	EXEMPT
1921		-	CASH
1922		-	FUNDS
1923		-	REAPPROPRIATED
1924		-	FUNDS
1925		-	FEDERAL
1926		-	FUNDS
1927		-	$$$ $$ $ $
1928		-	Strategic Action Plan on
1929		-	Aging 99,123 99,123
1930		-	(0.9 FTE)
1931		-	57,635,479 a
1932		-	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,
1933		-	where local expenditures provide the required non-federal match.
1934		-	b
1935		-	This amount shall be from Title V of the Older Americans Act.
1936		-	c
1937		-	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),
1938		-	C.R.S.
1939		-	d
1940		-	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
	2621	+	Strategic Action Plan on 6
	2622	+	Aging 7 99,123 99,123
	2623	+	8 (0.9 FTE)
	2624	+	9 57,635,479
	2625	+	10 a
	2626	+	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, 11
	2627	+	where local expenditures provide the required non-federal match. 12
	2628	+	b
	2629	+	This amount shall be from Title V of the Older Americans Act. 13
	2630	+	c
	2631	+	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), 14
	2632	+	C.R.S. 15
	2633	+	119
	2634	+	-66- APPROPRIATION FROM
	2635	+	ITEM &
	2636	+	SUBTOTAL
	2637	+	TOTAL GENERAL
	2638	+	FUND
	2639	+	GENERAL
	2640	+	FUND
	2641	+	EXEMPT
	2642	+	CASH
	2643	+	FUNDS
	2644	+	REAPPROPRIATED
	2645	+	FUNDS
	2646	+	FEDERAL
	2647	+	FUNDS
	2648	+	$$$ $$ $ $
	2649	+	d
	2650	+	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 1
1941	2651		e
1942		-	This amount shall be from the PACE Ombudsman Fund created in Section 26-11.5-113 (4)(b), C.R.S.
1943		-	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.
	2652	+	This amount shall be from the PACE Ombudsman Fund created in Section 26-11.5-113 (4)(b), C.R.S. 2
	2653	+	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. 3
1944	2654		g
1945		-	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
1946		-	line item, where local expenditures provide the required non-federal match.
	2655	+	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 4
	2656	+	line item, where local expenditures provide the required non-federal match. 5
1947	2657		h
1948		-	This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.
1949		-	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.
1950		-	(E) Indirect Cost
	2658	+	This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S. 6
	2659	+	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. 7
	2660	+	8
	2661	+	(E) Indirect Cost 9
1951	2662		Assessment
1952	2663		43
1953		-	17,778,804
	2664	+	10 17,778,804
1954	2665		4,725,638
1955	2666		a
1956	2667		12,851,629
1957	2668		b
1958	2669		201,537
1959	2670		(I)
1960		-	18,157,649 4,826,335
	2671	+	11 18,157,649 4,826,335
1961	2672		a
1962	2673		13,125,483
1963	2674		b
1964	2675		205,831(I)
1965		-	a
1966		-	This amount shall be from various sources of cash funds.
1967		-	b
1968		-	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.
1969		-	245,990,143
1970		-	246,368,988
1971		-	PAGE 33-SENATE BILL 23-119 APPROPRIATION FROM
1972		-	ITEM &
1973		-	SUBTOTAL
1974		-	TOTAL GENERAL
1975		-	FUND
1976		-	GENERAL
1977		-	FUND
1978		-	EXEMPT
1979		-	CASH
1980		-	FUNDS
1981		-	REAPPROPRIATED
1982		-	FUNDS
1983		-	FEDERAL
1984		-	FUNDS
1985		-	$$$ $$ $ $
1986		-	(8) OFFICE OF EARLY CHILDHOOD
1987		-	(A) Division of Early Care and Learning
	2676	+	12
	2677	+	a
	2678	+	This amount shall be from various sources of cash funds. 13
	2679	+	b
	2680	+	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. 14
	2681	+	15
	2682	+	119
	2683	+	-67- APPROPRIATION FROM
	2684	+	ITEM &
	2685	+	SUBTOTAL
	2686	+	TOTAL GENERAL
	2687	+	FUND
	2688	+	GENERAL
	2689	+	FUND
	2690	+	EXEMPT
	2691	+	CASH
	2692	+	FUNDS
	2693	+	REAPPROPRIATED
	2694	+	FUNDS
	2695	+	FEDERAL
	2696	+	FUNDS
	2697	+	$$$ $$ $ $
	2698	+	1 245,990,143
	2699	+	2 246,368,988
	2700	+	3
	2701	+	(8) OFFICE OF EARLY CHILDHOOD 4
	2702	+	(A) Division of Early Care and Learning 5
1988	2703		Early Childhood Councils
1989	2704		61
1990		-	2,000,3592,000,359
1991		-	a
1992		-	(1.0 FTE)
1993		-	Child Care Licensing and
1994		-	Administration 15,858,636 2,964,569 1,689,666
	2705	+	6 2,000,3592,000,359
	2706	+	a
	2707	+	7 (1.0 FTE)
	2708	+	Child Care Licensing and 8
	2709	+	Administration 9 15,858,636 2,964,569 1,689,666
1995	2710		b
1996	2711		11,204,401
1997	2712		c
1998		-	(94.6 FTE)
1999		-	Fine Assessed Against
2000		-	Licensees 10,000 10,000(I)
2001		-	d
2002		-	Child Care Assistance
2003		-	Program 157,916,576 28,790,460 15,064,026
	2713	+	10 (94.6 FTE)
	2714	+	11
	2715	+	Fine Assessed Against 12
	2716	+	Licensees 13 10,000 10,000(I)
	2717	+	d
	2718	+	Child Care Assistance 14
	2719	+	Program 15 157,916,576 28,790,460 15,064,026
2004	2720		e
2005	2721		114,062,090
2006	2722		f
2007		-	Intrastate Child Care
2008		-	Assistance Program
2009		-	Redistribution 500,000500,000
2010		-	a
2011		-	Child Care Assistance
2012		-	Program - Eligibility
2013		-	Expansion and Infant and
2014		-	Toddler Care
2015		-	Reimbursement 25,970,21525,970,215
2016		-	a
2017		-	Colorado Child Care
2018		-	Assistance Program Rate
2019		-	Setting Study 20,00020,000
2020		-	a
2021		-	Child Care Grants for
2022		-	Quality and Availability and
2023		-	Federal Targeted Funds
2024		-	Requirements 56,983,158 3,211,365 53,771,793
2025		-	a
2026		-	(11.0 FTE)
2027		-	School-readiness Quality
2028		-	Improvement Program 2,244,2932,244,293
2029		-	a
2030		-	(1.0 FTE)
2031		-	PAGE 34-SENATE BILL 23-119 APPROPRIATION FROM
2032		-	ITEM &
2033		-	SUBTOTAL
2034		-	TOTAL GENERAL
2035		-	FUND
2036		-	GENERAL
2037		-	FUND
2038		-	EXEMPT
2039		-	CASH
2040		-	FUNDS
2041		-	REAPPROPRIATED
2042		-	FUNDS
2043		-	FEDERAL
2044		-	FUNDS
2045		-	$$$ $$ $ $
2046		-	Early Care and Education
2047		-	Recruitment and Retention
2048		-	Grant and Scholarship
2049		-	Program 9,013,6979,013,697
2050		-	a
2051		-	(5.0 FTE)
2052		-	Child Care Teacher Salary
2053		-	Grant Program 3,000,0003,000,000
2054		-	a
2055		-	(1.0 FTE)
2056		-	Child Care Services and
2057		-	Substance Use Disorder
2058		-	Treatment Pilot Program 500,000 500,000
2059		-	Continuation of Child Care
2060		-	Quality Initiatives 5,997,8855,997,885
2061		-	a
2062		-	(15.9 FTE)
2063		-	Child Care Assistance
2064		-	Program Support 1,200,0001,200,000
2065		-	a
2066		-	Child Care Automated
2067		-	Tracking System 2,709,9332,709,933
2068		-	a
2069		-	Records and Reports of
2070		-	Child Abuse or Neglect 1,143,273 1,143,273
	2723	+	119
	2724	+	-68- APPROPRIATION FROM
	2725	+	ITEM &
	2726	+	SUBTOTAL
	2727	+	TOTAL GENERAL
	2728	+	FUND
	2729	+	GENERAL
	2730	+	FUND
	2731	+	EXEMPT
	2732	+	CASH
	2733	+	FUNDS
	2734	+	REAPPROPRIATED
	2735	+	FUNDS
	2736	+	FEDERAL
	2737	+	FUNDS
	2738	+	$$$ $$ $ $
	2739	+	Intrastate Child Care 1
	2740	+	Assistance Program 2
	2741	+	Redistribution 3 500,000500,000
	2742	+	a
	2743	+	Child Care Assistance 4
	2744	+	Program - Eligibility 5
	2745	+	Expansion and Infant and 6
	2746	+	Toddler Care 7
	2747	+	Reimbursement 8 25,970,21525,970,215
	2748	+	a
	2749	+	Colorado Child Care 9
	2750	+	Assistance Program Rate 10
	2751	+	Setting Study 11 20,00020,000
	2752	+	a
	2753	+	Child Care Grants for 12
	2754	+	Quality and Availability and 13
	2755	+	Federal Targeted Funds 14
	2756	+	Requirements 15 56,983,158 3,211,365 53,771,793
	2757	+	a
	2758	+	16 (11.0 FTE)
	2759	+	119
	2760	+	-69- APPROPRIATION FROM
	2761	+	ITEM &
	2762	+	SUBTOTAL
	2763	+	TOTAL GENERAL
	2764	+	FUND
	2765	+	GENERAL
	2766	+	FUND
	2767	+	EXEMPT
	2768	+	CASH
	2769	+	FUNDS
	2770	+	REAPPROPRIATED
	2771	+	FUNDS
	2772	+	FEDERAL
	2773	+	FUNDS
	2774	+	$$$ $$ $ $
	2775	+	School-readiness Quality 1
	2776	+	Improvement Program 2 2,244,2932,244,293
	2777	+	a
	2778	+	3(1.0 FTE)
	2779	+	Early Care and Education 4
	2780	+	Recruitment and Retention 5
	2781	+	Grant and Scholarship 6
	2782	+	Program 7 9,013,6979,013,697
	2783	+	a
	2784	+	8(5.0 FTE)
	2785	+	Child Care Teacher Salary 9
	2786	+	Grant Program 10 3,000,0003,000,000
	2787	+	a
	2788	+	11(1.0 FTE)
	2789	+	Child Care Services and 12
	2790	+	Substance Use Disorder 13
	2791	+	Treatment Pilot Program 14 500,000 500,000
	2792	+	119
	2793	+	-70- APPROPRIATION FROM
	2794	+	ITEM &
	2795	+	SUBTOTAL
	2796	+	TOTAL GENERAL
	2797	+	FUND
	2798	+	GENERAL
	2799	+	FUND
	2800	+	EXEMPT
	2801	+	CASH
	2802	+	FUNDS
	2803	+	REAPPROPRIATED
	2804	+	FUNDS
	2805	+	FEDERAL
	2806	+	FUNDS
	2807	+	$$$ $$ $ $
	2808	+	Continuation of Child Care 1
	2809	+	Quality Initiatives 2 5,997,8855,997,885
	2810	+	a
	2811	+	3(15.9 FTE)
	2812	+	Child Care Assistance 4
	2813	+	Program Support 5 1,200,0001,200,000
	2814	+	a
	2815	+	Child Care Automated 6
	2816	+	Tracking System 7 2,709,9332,709,933
	2817	+	a
	2818	+	Records and Reports of 8
	2819	+	Child Abuse or Neglect 9 1,143,273 1,143,273
2071	2820		g
2072		-	(9.0 FTE)
2073		-	285,068,025
2074		-	a
2075		-	These amounts shall be from Child Care Development Funds.
2076		-	b
2077		-	This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S.
2078		-	c
2079		-	Of this amount, $11,054,401 shall be from Child Care Developmen t Funds and $150,000 shall be from Title IV-E of the Social Sec urity Act. The amount from Title IV-E of the Social
2080		-	Security Act is 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 Reimbursements
2081		-	Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
2082		-	d
2083		-	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
2084		-	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.
	2821	+	10(9.0 FTE)
	2822	+	11 285,068,025
	2823	+	12
	2824	+	a
	2825	+	These amounts shall be from Child Care Development Funds. 13
	2826	+	b
	2827	+	This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S. 14
	2828	+	119
	2829	+	-71- APPROPRIATION FROM
	2830	+	ITEM &
	2831	+	SUBTOTAL
	2832	+	TOTAL GENERAL
	2833	+	FUND
	2834	+	GENERAL
	2835	+	FUND
	2836	+	EXEMPT
	2837	+	CASH
	2838	+	FUNDS
	2839	+	REAPPROPRIATED
	2840	+	FUNDS
	2841	+	FEDERAL
	2842	+	FUNDS
	2843	+	$$$ $$ $ $
	2844	+	c
	2845	+	Of this amount, $11,054,401 shall be from Child Care Developmen t Funds and $150,000 shall be from Title IV-E of the Social Sec urity Act. The amount from Title IV-E of the Social 1
	2846	+	Security Act is 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 Reimbursements 2
	2847	+	Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S. 3
	2848	+	d
	2849	+	This amount shall be from the Child Care Cash Fund created in Section 26-6-114 (5), C.R.S. This amount is shown for informatio nal purposes as it is continuously appropriated to the 4
	2850	+	Department of Human Services for activities related to the improvement of the quality of child care in Colorado, pursuant to Se ction 26-6-114 (5), C.R.S. 5
2085	2851		e
2086		-	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)
2087		-	notation and the (I) notation apply to this amount.
2088		-	PAGE 35-SENATE BILL 23-119 APPROPRIATION FROM
2089		-	ITEM &
2090		-	SUBTOTAL
2091		-	TOTAL GENERAL
2092		-	FUND
2093		-	GENERAL
2094		-	FUND
2095		-	EXEMPT
2096		-	CASH
2097		-	FUNDS
2098		-	REAPPROPRIATED
2099		-	FUNDS
2100		-	FEDERAL
2101		-	FUNDS
2102		-	$$$ $$ $ $
2103		-	f Of this amount, $113,962,090 shall be from Child Care Developm ent Funds and $100,000 shall be from the Title XX Social Service s Block Grant.
	2852	+	This amount shall be from local funds and reflects the local sh are of the costs of administering the Child Care Assistance Prog ram and the local share of child care subsidies. The (L) 6
	2853	+	notation and the (I) notation apply to this amount. 7
	2854	+	f Of this amount, $113,962,090 shall be from Child Care Developm ent Funds and $100,000 shall be from the Title XX Social Service s Block Grant. 8
2104	2855		g
2105		-	This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
2106		-	(B) Division of Community and Family Support
2107		-	Promoting Safe and Stable
2108		-	Families 4,637,909 56,706 1,074,400
	2856	+	This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S. 9
	2857	+	10
	2858	+	(B) Division of Community and Family Support 11
	2859	+	Promoting Safe and Stable 12
	2860	+	Families 13 4,637,909 56,706 1,074,400
2109	2861		a
2110	2862		3,506,803(I)
2111	2863		b
2112		-	(2.0 FTE)
2113		-	Early Childhood Mental
	2864	+	14(2.0 FTE)
	2865	+	119
	2866	+	-72- APPROPRIATION FROM
	2867	+	ITEM &
	2868	+	SUBTOTAL
	2869	+	TOTAL GENERAL
	2870	+	FUND
	2871	+	GENERAL
	2872	+	FUND
	2873	+	EXEMPT
	2874	+	CASH
	2875	+	FUNDS
	2876	+	REAPPROPRIATED
	2877	+	FUNDS
	2878	+	FEDERAL
	2879	+	FUNDS
	2880	+	$$$ $$ $ $
	2881	+	Early Childhood Mental 1
2114	2882		Health Services
2115	2883		62
2116		-	6,014,990 1,593,107 4,421,883
2117		-	c
2118		-	(0.2 FTE) (1.5 FTE)
2119		-	Early Intervention Services 72,394,068 46,334,563 10,517,125(I)
	2884	+	2 6,014,990 1,593,107 4,421,883
	2885	+	c
	2886	+	3(0.2 FTE) (1.5 FTE)
	2887	+	Early Intervention Services 4 72,394,068 46,334,563 10,517,125(I)
2120	2888		d
2121	2889		8,127,382
2122	2890		e
2123	2891		7,414,998(I)
2124	2892		f
2125		-	(7.5 FTE)
2126		-	Early Intervention
2127		-	Evaluations 10,307,117 10,107,117 200,000(I)
	2893	+	5(7.5 FTE)
	2894	+	Early Intervention 6
	2895	+	Evaluations 7 10,307,117 10,107,117 200,000(I)
2128	2896		f
2129		-	(2.8 FTE)
2130		-	Colorado Child Abuse
2131		-	Prevention Trust Fund 1,333,434 150,000 365,118
	2897	+	8(2.8 FTE)
	2898	+	Colorado Child Abuse 9
	2899	+	Prevention Trust Fund 10 1,333,434 150,000 365,118
2132	2900		g
2133	2901		818,316(I)
2134	2902		h
2135		-	(1.5 FTE)
2136		-	Nurse Home Visitor Program 26,448,551 24,685,214
	2903	+	11(1.5 FTE)
	2904	+	Nurse Home Visitor Program 12 26,448,551 24,685,214
2137	2905		i
2138	2906		1,763,337(I)
2139	2907		j
2140		-	(3.0 FTE)
2141		-	Family Support Services 1,811,938 1,811,938
2142		-	(0.5 FTE)
2143		-	Community-based Child
2144		-	Abuse Prevention Services 8,459,211 8,459,211
2145		-	(2.0 FTE)
2146		-	Home Visiting for School
2147		-	Readiness 597,969 597,969
2148		-	Incredible Years Program 886,447 886,447
	2908	+	13(3.0 FTE)
	2909	+	Family Support Services 14 1,811,938 1,811,938
	2910	+	15(0.5 FTE)
	2911	+	119
	2912	+	-73- APPROPRIATION FROM
	2913	+	ITEM &
	2914	+	SUBTOTAL
	2915	+	TOTAL GENERAL
	2916	+	FUND
	2917	+	GENERAL
	2918	+	FUND
	2919	+	EXEMPT
	2920	+	CASH
	2921	+	FUNDS
	2922	+	REAPPROPRIATED
	2923	+	FUNDS
	2924	+	FEDERAL
	2925	+	FUNDS
	2926	+	$$$ $$ $ $
	2927	+	Community-based Child 1
	2928	+	Abuse Prevention Services 2 8,459,211 8,459,211
	2929	+	3(2.0 FTE)
	2930	+	Home Visiting for School 4
	2931	+	Readiness 5 597,969 597,969
	2932	+	Incredible Years Program 6 886,447 886,447
2149	2933		k
2150		-	(1.1 FTE)
2151		-	132,891,634
2152		-	PAGE 36-SENATE BILL 23-119 APPROPRIATION FROM
2153		-	ITEM &
2154		-	SUBTOTAL
2155		-	TOTAL GENERAL
2156		-	FUND
2157		-	GENERAL
2158		-	FUND
2159		-	EXEMPT
2160		-	CASH
2161		-	FUNDS
2162		-	REAPPROPRIATED
2163		-	FUNDS
2164		-	FEDERAL
2165		-	FUNDS
2166		-	$$$ $$ $ $
2167		-	a
2168		-	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
2169		-	b
2170		-	This amount shall be from Title IV-B, Subpart 2, of the Social Security Act.
2171		-	c
2172		-	This amount shall be from Child Care Development Funds.
2173		-	d
2174		-	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
2175		-	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
2176		-	pursuant to Section 27-10.5-709 (2)(a), C.R.S.
	2934	+	7 (1.1 FTE)
	2935	+	8 132,891,634
	2936	+	9
	2937	+	a
	2938	+	This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 10
	2939	+	b
	2940	+	This amount shall be from Title IV-B, Subpart 2, of the Social Security Act. 11
	2941	+	c
	2942	+	This amount shall be from Child Care Development Funds. 12
	2943	+	d
	2944	+	This amount shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2)(a), C.R.S. This amount is shown for informational purposes only as this fund 13
	2945	+	is not subject to appropriation by the General Assembly. This amount is exempt from the restrictions on state spending imposed by Section 20 of Article X of the State Constitution 14
	2946	+	pursuant to Section 27-10.5-709 (2)(a), C.R.S. 15
	2947	+	119
	2948	+	-74- APPROPRIATION FROM
	2949	+	ITEM &
	2950	+	SUBTOTAL
	2951	+	TOTAL GENERAL
	2952	+	FUND
	2953	+	GENERAL
	2954	+	FUND
	2955	+	EXEMPT
	2956	+	CASH
	2957	+	FUNDS
	2958	+	REAPPROPRIATED
	2959	+	FUNDS
	2960	+	FEDERAL
	2961	+	FUNDS
	2962	+	$$$ $$ $ $
2177	2963		e
2178		-	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
2179		-	Policy and Financing.
2180		-	f These amounts reflect funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Educati on Act.
	2964	+	This amount shall be from Medicaid funds transferred from the Division of Community and Family Support, Early Intervention Ser vices line item in the Department of Health Care 1
	2965	+	Policy and Financing. 2
	2966	+	f These amounts reflect funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Educati on Act. 3
2181	2967		g
2182		-	This amount shall be from the Colorado Child Abuse Prevention Trust Fund created in Section 19-3.5-105 (1), C.R.S.
	2968	+	This amount shall be from the Colorado Child Abuse Prevention Trust Fund created in Section 19-3.5-105 (1), C.R.S. 4
2183	2969		h
2184		-	This amount shall be from Community-Based Child Abuse Prevention Grants.
2185		-	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
2186		-	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
2187		-	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
2188		-	(C) Indirect Cost
	2970	+	This amount shall be from Community-Based Child Abuse Prevention Grants. 5
	2971	+	i This amount shall be from the Nurse Home Visitor Program F und created in Section 26-6.4-107 (2)(b), C.R.S., which is received as a damage award and, as such, does not constitute 6
	2972	+	fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. 7 j This amount shall be from the Maternal, Infant and Early Childhood Home Visiting Grant program. 8 k
	2973	+	This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 9
	2974	+	10
	2975	+	(C) Indirect Cost 11
2189	2976		Assessment
2190	2977		43
2191		-	4,497,249 227,078(I)
	2978	+	12 4,497,249 227,078(I)
2192	2979		a
2193	2980		4,270,171
2194	2981		b
2195		-	a
2196		-	This amount shall be from various sources of cash funds.
2197		-	b
2198		-	Of this amount, $3,957,636 shall be from Child Care Developmen t Funds and $312,535(I) shall be from various sources of federal funds.
2199		-	422,456,908
	2982	+	13
	2983	+	a
	2984	+	This amount shall be from various sources of cash funds. 14
	2985	+	b
	2986	+	Of this amount, $3,957,636 shall be from Child Care Developmen t Funds and $312,535(I) shall be from various sources of federal funds. 15
	2987	+	119
	2988	+	-75- APPROPRIATION FROM
	2989	+	ITEM &
	2990	+	SUBTOTAL
	2991	+	TOTAL GENERAL
	2992	+	FUND
	2993	+	GENERAL
	2994	+	FUND
	2995	+	EXEMPT
	2996	+	CASH
	2997	+	FUNDS
	2998	+	REAPPROPRIATED
	2999	+	FUNDS
	3000	+	FEDERAL
	3001	+	FUNDS
	3002	+	$$$ $$ $ $
	3003	+	1
	3004	+	2 422,456,908
	3005	+	3
	3006	+	4
2200	3007		TOTALS PART VII
2201		-	PART
2202		-	VIII
2203		-	(HUMAN SERVICES)$2,637,403,110
	3008	+	PART 5
	3009	+	VIII 6
	3010	+	(HUMAN SERVICES) 7 $2,637,403,110
2204	3011		$1,141,328,284
2205	3012		$462,091,730
2206	3013		a
2207	3014		$225,759,769
2208	3015		b
2209	3016		$808,223,327
2210	3017		c
2211		-	$2,659,830,561 $1,158,174,369 $463,617,080
	3018	+	8
	3019	+	$2,659,830,561
	3020	+	$1,158,174,369 $463,617,080
2212	3021		a
2213	3022		$228,594,482
2214	3023		b
2215	3024		$809,444,630
2216	3025		c
2217		-	PAGE 37-SENATE BILL 23-119 APPROPRIATION FROM
2218		-	ITEM &
2219		-	SUBTOTAL
2220		-	TOTAL GENERAL
2221		-	FUND
2222		-	GENERAL
2223		-	FUND
2224		-	EXEMPT
2225		-	CASH
2226		-	FUNDS
2227		-	REAPPROPRIATED
2228		-	FUNDS
2229		-	FEDERAL
2230		-	FUNDS
2231		-	$$$ $$ $ $
	3026	+	9
2232	3027		a
2233	3028		Of this amount, $153,337,080
2234	3029		$152,290,877 contains an (L) notation and $292,382,287
2235		-	$293,839,097 contains an (I) notation and are included for informational purposes only.
	3030	+	$293,839,097 contains an (I) notation and are included for informational purposes only. 10
2236	3031		b
2237	3032		Of this amount, $4,373,630
2238		-	$4,343,889 contains an (I) notation and is included for informational purposes only.
	3033	+	$4,343,889 contains an (I) notation and is included for informational purposes only. 11
2239	3034		c
2240	3035		Of this amount, $344,264,699
2241		-	$342,954,292 contains an (I) notation and is included for informational purposes only.
2242		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
	3036	+	$342,954,292 contains an (I) notation and is included for informational purposes only. 12
	3037	+	13
	3038	+	14
	3039	+	15
	3040	+	119
	3041	+	-76- APPROPRIATION FROM
	3042	+	ITEM &
	3043	+	SUBTOTAL
	3044	+	TOTAL GENERAL
	3045	+	FUND
	3046	+	GENERAL
	3047	+	FUND
	3048	+	EXEMPT
	3049	+	CASH
	3050	+	FUNDS
	3051	+	REAPPROPRIATED
	3052	+	FUNDS
	3053	+	FEDERAL
	3054	+	FUNDS
	3055	+	$$$ $$ $ $
	3056	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1
	3057	+	2
2243	3058		43
2244		-	Department of Human Services, Executive Director's Office, Indir ect Cost Assessment; Administration and Finance, Indirect Cost Assessment; Office of
2245		-	Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect
2246		-	Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment; Office
2247		-	of Early Childhood, Indirect Cost Assessment -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., t he Department is authorized
2248		-	to transfer up to 5.0 percent of the total appropriations in these subsections among line items in these subsections.
2249		-	44 Department of Human Services, Office of Children, Youth and Families, Division of Child Welfare, Training; Foster and Adoptiv e Parent Recruitment,
2250		-	Training, and Support; Child Welfare Services; Family and Childre n's Programs; and Hotline for Child Abuse and Neglect -- It is the General Assembly's intent
2251		-	to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the
2252		-	specified line items in the Division of Child Welfare.
2253		-	45 Department of Human Services, Office of Children, Youth and Families, Division of Youth Services, Institutional Programs, Pro gram Administration; and
2254		-	Community Programs, Purchase of Contract Placements -- The Depart ment is authorized to transfer up to $1,000,000 of the total a ppropriations within the
2255		-	line items designated with this footnote.
2256		-	46 Department of Human Services, Office of Economic Security, Administration; and Food and Energy Assistance, Supplemental Nutri tion Assistance Program
2257		-	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
2258		-	total appropriations between these line items.
2259		-	47 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in
2260		-	Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations in this subse ction among line items in this
2261		-	subsection. The Department is also authorized to transfer up to 5.0 percent of the total appropriations in this subsection to t he following line item appropriations
2262		-	within the Department of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Pr ojects, Colorado Benefits PAGE 38-SENATE BILL 23-119 APPROPRIATION FROM
2263		-	ITEM &
2264		-	SUBTOTAL
2265		-	TOTAL GENERAL
2266		-	FUND
2267		-	GENERAL
2268		-	FUND
2269		-	EXEMPT
2270		-	CASH
2271		-	FUNDS
2272		-	REAPPROPRIATED
2273		-	FUNDS
2274		-	FEDERAL
2275		-	FUNDS
2276		-	$$$ $$ $ $
2277		-	Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development
2278		-	Center.
2279		-	48 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses
2280		-	-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2023-24 state fiscal year.
2281		-	49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child
2282		-	Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 an d 26-13-112.5 (2), C.R.S.,
2283		-	the Department shall distribute child support incentive payments to counties. Further, all of the State share of recoveries of amounts of support for public
2284		-	assistance recipients, less annual appropriations from this fund source for state child su pport enforcement operations, shall be distributed to counties, as
2285		-	described 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 t otal annual appropriations from
2286		-	this fund source, the Department is authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries.
2287		-	50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant
2288		-	to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF)
2289		-	funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title X X of the federal Social
2290		-	Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Huma n Services as being available
2291		-	for transfer within the limitation imposed by federal law. The De partment may allow individual counties to transfer a greater p ercent of federal TANF funds
2292		-	than the 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,
2293		-	(b) the total amount transferred statew ide does not exceed the federal maximum.
2294		-	51 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
2295		-	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
2296		-	counties' fiscal year 2022-23 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.
2297		-	52 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
2298		-	Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance fo r Needy Families (TANF)
2299		-	maintenance of effort expenditures in the fiscal year after the State is notified that it has met federal work participation ra tes and qualifies for a percent
2300		-	reduction in the state's maintenance of effort. If the State is notified during the 2022-23 state fiscal year that it has met f ederal work participation rates for a
2301		-	prior year and therefore qualifies for a percent reduction in th e state's maintenance of effort, local cash funds expenditure o bligations that are established in
2302		-	this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., shall be reduced by $5,524,726.
2303		-	PAGE 39-SENATE BILL 23-119 APPROPRIATION FROM
2304		-	ITEM &
2305		-	SUBTOTAL
2306		-	TOTAL GENERAL
2307		-	FUND
2308		-	GENERAL
2309		-	FUND
2310		-	EXEMPT
2311		-	CASH
2312		-	FUNDS
2313		-	REAPPROPRIATED
2314		-	FUNDS
2315		-	FEDERAL
2316		-	FUNDS
2317		-	$$$ $$ $ $
	3059	+	Department of Human Services, Executive Director's Office, Indir ect Cost Assessment; Administration and Finance, Indirect Cost Assessment; Office of 3
	3060	+	Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect 4
	3061	+	Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment; Office 5
	3062	+	of Early Childhood, Indirect Cost Assessment -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., t he Department is authorized 6
	3063	+	to transfer up to 5.0 percent of the total appropriations in these subsections among line items in these subsections. 7
	3064	+	8
	3065	+	44 Department of Human Services, Office of Children, Youth and Families, Division of Child Welfare, Training; Foster and Adoptiv e Parent Recruitment, 9
	3066	+	Training, and Support; Child Welfare Services; Family and Childre n's Programs; and Hotline for Child Abuse and Neglect -- It is the General Assembly's intent 10
	3067	+	to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the 11
	3068	+	specified line items in the Division of Child Welfare. 12
	3069	+	13
	3070	+	45 Department of Human Services, Office of Children, Youth and Families, Division of Youth Services, Ins titutional Programs, Program Administration; and 14
	3071	+	Community Programs, Purchase of Contract Placements -- The Depart ment is authorized to transfer up to $1,000,000 of the total a ppropriations within the 15
	3072	+	line items designated with this footnote. 16
	3073	+	17
	3074	+	119
	3075	+	-77- APPROPRIATION FROM
	3076	+	ITEM &
	3077	+	SUBTOTAL
	3078	+	TOTAL GENERAL
	3079	+	FUND
	3080	+	GENERAL
	3081	+	FUND
	3082	+	EXEMPT
	3083	+	CASH
	3084	+	FUNDS
	3085	+	REAPPROPRIATED
	3086	+	FUNDS
	3087	+	FEDERAL
	3088	+	FUNDS
	3089	+	$$$ $$ $ $
	3090	+	46 Department of Human Services, Office of Economic Security, Administration; and Food and Energy Assistance, Supplemental Nutri tion Assistance Program 1
	3091	+	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 2
	3092	+	total appropriations between these line items. 3
	3093	+	4
	3094	+	47 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in 5
	3095	+	Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations in this subse ction among line items in this 6
	3096	+	subsection. The Department is also authorized to transfer up to 5.0 percent of the total appropriations in this subsection to t he following line item appropriations 7
	3097	+	within the Department of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Pr ojects, Colorado Benefits 8
	3098	+	Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development 9
	3099	+	Center. 10
	3100	+	11
	3101	+	48 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses 12
	3102	+	-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2023-24 state fiscal year. 13
	3103	+	14
	3104	+	49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child 15
	3105	+	Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 an d 26-13-112.5 (2), C.R.S., 16
	3106	+	the Department shall distribute child support incentive payments to counties. Further, all of the State share of recoveries of amounts of support for public 17
	3107	+	119
	3108	+	-78- APPROPRIATION FROM
	3109	+	ITEM &
	3110	+	SUBTOTAL
	3111	+	TOTAL GENERAL
	3112	+	FUND
	3113	+	GENERAL
	3114	+	FUND
	3115	+	EXEMPT
	3116	+	CASH
	3117	+	FUNDS
	3118	+	REAPPROPRIATED
	3119	+	FUNDS
	3120	+	FEDERAL
	3121	+	FUNDS
	3122	+	$$$ $$ $ $
	3123	+	assistance recipients, less annual appropriations from this fund source for state child support enforcement operations, shall b e distributed to counties, as 1
	3124	+	described 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 t otal annual appropriations from 2
	3125	+	this fund source, the Department is authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries. 3
	3126	+	4
	3127	+	50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant 5
	3128	+	to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF) 6
	3129	+	funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title X X of the federal Social 7
	3130	+	Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Huma n Services as being available 8
	3131	+	for transfer within the limitation imposed by federal law. The De partment may allow individual counties to transfer a greater p ercent of federal TANF funds 9
	3132	+	than the 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, 10
	3133	+	(b) the total amount transferred statew ide does not exceed the federal maximum. 11
	3134	+	12
	3135	+	51 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The 13
	3136	+	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 14
	3137	+	counties' fiscal year 2022-23 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S. 15
	3138	+	16
	3139	+	52 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The 17
	3140	+	119
	3141	+	-79- APPROPRIATION FROM
	3142	+	ITEM &
	3143	+	SUBTOTAL
	3144	+	TOTAL GENERAL
	3145	+	FUND
	3146	+	GENERAL
	3147	+	FUND
	3148	+	EXEMPT
	3149	+	CASH
	3150	+	FUNDS
	3151	+	REAPPROPRIATED
	3152	+	FUNDS
	3153	+	FEDERAL
	3154	+	FUNDS
	3155	+	$$$ $$ $ $
	3156	+	Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance fo r Needy Families (TANF) 1
	3157	+	maintenance of effort expenditures in the fiscal year after the State is notified that it has met federal work participation ra tes and qualifies for a percent 2
	3158	+	reduction in the state's maintenance of effort. If the State is notified during the 2022-23 state fiscal year that it has met f ederal work participation rates for a 3
	3159	+	prior year and therefore qualifies for a percent reduction in th e state's maintenance of effort, local cash funds expenditure o bligations that are established in 4
	3160	+	this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., shall be reduced by $5,524,726. 5
	3161	+	6
2318	3162		52
2319	3163		A
2320	3164		D
2321		-	EPARTMENT OF
	3165	+	EPARTMENT
	3166	+	OF
2322	3167		H
2323	3168		UMAN
2324	3169		S
2325	3170		ERVICES
2326	3171		,
2327	3172		O
2328		-	FFICE OF
	3173	+	FFICE
	3174	+	OF
2329	3175		E
2330	3176		CONOMIC
2331	3177		S
2332	3178		ECURITY
2333	3179		,
2334	3180		F
2335		-	OOD AND
	3181	+	OOD
	3182	+	AND
2336	3183		E
2337	3184		NERGY
2338	3185		A
2339	3186		SSISTANCE
2340	3187		,
2341	3188		F
2342	3189		OOD
2343	3190		P
2344	3191		ANTRY
2345	3192		A
2346	3193		SSISTANCE
2347	3194		G
2348	3195		RANT
2349	3196		P
2350		-	~~ROGRAM~~
	3197	+	ROGARM
2351	3198		--
2352	3199		T
2353	3200		HIS
	3201	+	7
2354	3202		APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
2355	3203		2023-24
2356	3204		STATE FISCAL YEAR
2357		-	.
2358		-	53 Department of Human Services, Office of Economic Security, County Administration, County Administration; and Office of Adult, Aging and Disability
2359		-	Services, Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provide d in Section 24-75-108, C.R.S.,
2360		-	any amount in the Adult Protective Services line item that is no t required for the provision of adult protective services may b e transferred to the County
2361		-	Administration line item and used to provide additional benefits under that program. Further, if county spending ex ceeds the total appropriations from the
2362		-	Adult Protective Services line item, any amount in the County Administration line item that is not required for the provision o f services under that program
2363		-	may be transferred to the Adult Protective Services line item and used to provide adult protective services.
2364		-	54 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs
2365		-	and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $545,631 of this General Fun d appropriation be allocated
2366		-	to a community mental health center in western Colorado for the pu rpose of providing behavioral health services for individuals who seek care from the
2367		-	emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental
2368		-	health conditions.
2369		-	55 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs
2370		-	-- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals
2371		-	with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services,
2372		-	such as building renovations, furnishings, and equipment.
2373		-	56 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment
2374		-	Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: supp ort the community-based Circle
2375		-	Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and
2376		-	expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use
2377		-	disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish,
2378		-	license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment.
2379		-	57 Department of Human Services, Office of Behavioral Health, Mental Health Institutes at Ft. Logan; Mental Health Institutes at Pueblo; Forensic Services;
2380		-	and Consent Decree Fines and Fees -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Departmen t is authorized to transfer up
2381		-	to 5.0 percent of the total appropriations in this subsection among line items in this subsection.
2382		-	58 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge
2383		-	PAGE 40-SENATE BILL 23-119 APPROPRIATION FROM
2384		-	ITEM &
2385		-	SUBTOTAL
2386		-	TOTAL GENERAL
2387		-	FUND
2388		-	GENERAL
2389		-	FUND
2390		-	EXEMPT
2391		-	CASH
2392		-	FUNDS
2393		-	REAPPROPRIATED
2394		-	FUNDS
2395		-	FEDERAL
2396		-	FUNDS
2397		-	$$$ $$ $ $
2398		-	Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Reg ional Center Intermediate
2399		-	Care Facility -- 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
2400		-	appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center.
2401		-	59 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Grand Junction
2402		-	Regional Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Serv ices -- In addition to
2403		-	the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total approp riation for Regional Center
2404		-	waiver services between the Grand Junction Regional Center and the Pueblo Regional Center.
2405		-	60 Department of Human Services, Office of Adult, Aging and Disa bility Services, Aging Programs, Community Services for the Elde rly, Older Americans Act
2406		-	Programs, and State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based o n a requirement for a
2407		-	non-federal match of at least 15 percent, including a 5.0 percen t state match, pursuant to Title III of the federal Older Ameri cans Act. In addition to the transfer
2408		-	authority 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
2409		-	Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act
2410		-	Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not f or purposes of administration or
2411		-	included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.
2412		-	61 Department of Human Services, Office of Early Childhood, Division of Early Care and Learning, Early Childhood Councils -- It is the General Assembly's
2413		-	intent that these funds be allocated to existing Early Childhood Councils.
2414		-	62 Department of Human Services, Office of Early Childhood, Division of Community and Family Support, Early Childhood Mental Hea lth Services -- It is the
2415		-	General Assembly's intent that this appropriation be used for the purpose of supporting early childhood mental health specialis ts in each community mental
2416		-	health center.
2417		-	PAGE 41-SENATE BILL 23-119 SECTION 2. Appropriation to the department of human
2418		-	services for the fiscal year beginning July 1, 2022. In Session Laws of
2419		-	Colorado 2022, amend introductory portion to (1) of section 253 of
2420		-	chapter 222, (HB 22-1278), as follows:
2421		-	Section 253. Appropriation. (1) For the 2022-23 state fiscal
2422		-	year, $671,538 $671,539 is appropriated to the department of human
2423		-	services for use by the executive director's office. This appropriation is
2424		-	from the general fund. To implement this act, the office may use this
2425		-	appropriation as follows:
2426		-	PAGE 42-SENATE BILL 23-119 SECTION 3. Safety clause. The general assembly hereby finds,
2427		-	determines, and declares that this act is necessary for the immediate
2428		-	preservation of the public peace, health, and safety.
2429		-	____________________________ ____________________________
2430		-	Steve Fenberg
2431		-	Julie McCluskie
2432		-	PRESIDENT OF SPEAKER OF THE HOUSE
2433		-	THE SENATE OF REPRESENTATIVES
2434		-	____________________________ ____________________________
2435		-	Cindi L. Markwell Robin Jones
2436		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
2437		-	THE SENATE OF REPRESENTATIVES
2438		-	APPROVED________________________________________
2439		-	(Date and Time)
2440		-	_________________________________________
2441		-	Jared S. Polis
2442		-	GOVERNOR OF THE STATE OF COLORADO
2443		-	PAGE 43-SENATE BILL 23-119
	3205	+	. 8
	3206	+	9
	3207	+	53 Department of Human Services, Office of Economic Security, County Administration, County Administration; and Office of Adult, Aging and Disability 10
	3208	+	Services, Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provide d in Section 24-75-108, C.R.S., 11
	3209	+	any amount in the Adult Protective Services line item that is no t required for the provision of adult protective services may b e transferred to the County 12
	3210	+	Administration line item and used to provide additional benefits under that program. Further, if county spending exceeds the to tal appropriations from the 13
	3211	+	Adult Protective Services line item, any amount in the County Administration line item that is not required for the provision o f services under that program 14
	3212	+	may be transferred to the Adult Protective Services line item and used to provide adult protective services. 15
	3213	+	16
	3214	+	54 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs 17
	3215	+	119
	3216	+	-80- APPROPRIATION FROM
	3217	+	ITEM &
	3218	+	SUBTOTAL
	3219	+	TOTAL GENERAL
	3220	+	FUND
	3221	+	GENERAL
	3222	+	FUND
	3223	+	EXEMPT
	3224	+	CASH
	3225	+	FUNDS
	3226	+	REAPPROPRIATED
	3227	+	FUNDS
	3228	+	FEDERAL
	3229	+	FUNDS
	3230	+	$$$ $$ $ $
	3231	+	and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $545,631 of this General Fund appropriation be allocated 1
	3232	+	to a community mental health center in western Colorado for the pu rpose of providing behavioral health services for individuals who seek care from the 2
	3233	+	emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental 3
	3234	+	health conditions. 4
	3235	+	5
	3236	+	55 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs 6
	3237	+	-- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals 7
	3238	+	with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services, 8
	3239	+	such as building renovations, furnishings, and equipment. 9
	3240	+	10
	3241	+	56 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment 11
	3242	+	Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: supp ort the community-based Circle 12
	3243	+	Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and 13
	3244	+	expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use 14
	3245	+	disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish, 15
	3246	+	license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment. 16
	3247	+	17
	3248	+	119
	3249	+	-81- APPROPRIATION FROM
	3250	+	ITEM &
	3251	+	SUBTOTAL
	3252	+	TOTAL GENERAL
	3253	+	FUND
	3254	+	GENERAL
	3255	+	FUND
	3256	+	EXEMPT
	3257	+	CASH
	3258	+	FUNDS
	3259	+	REAPPROPRIATED
	3260	+	FUNDS
	3261	+	FEDERAL
	3262	+	FUNDS
	3263	+	$$$ $$ $ $
	3264	+	57 Department of Human Services, Office of Behavioral Health, Ment al Health Institutes at Ft. Logan; Mental Health Institutes at Pueblo; Forensic Services; 1
	3265	+	and Consent Decree Fines and Fees -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Departmen t is authorized to transfer up 2
	3266	+	to 5.0 percent of the total appropriations in this subsection among line items in this subsection. 3
	3267	+	4
	3268	+	58 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge 5
	3269	+	Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Reg ional Center Intermediate 6
	3270	+	Care Facility -- 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 7
	3271	+	appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center. 8
	3272	+	9
	3273	+	59 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Grand Junction 10
	3274	+	Regional Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Serv ices -- In addition to 11
	3275	+	the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total approp riation for Regional Center 12
	3276	+	waiver services between the Grand Junction Regional Center and the Pueblo Regional Center. 13
	3277	+	14
	3278	+	60 Department of Human Services, Office of Adult, Aging and Disa bility Services, Aging Programs, Community Services for the Elde rly, Older Americans Act 15
	3279	+	Programs, and State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based o n a requirement for a 16
	3280	+	non-federal match of at least 15 percent, including a 5.0 percen t state match, pursuant to Title III of the federal Older Ameri cans Act. In addition to the transfer 17
	3281	+	119
	3282	+	-82- APPROPRIATION FROM
	3283	+	ITEM &
	3284	+	SUBTOTAL
	3285	+	TOTAL GENERAL
	3286	+	FUND
	3287	+	GENERAL
	3288	+	FUND
	3289	+	EXEMPT
	3290	+	CASH
	3291	+	FUNDS
	3292	+	REAPPROPRIATED
	3293	+	FUNDS
	3294	+	FEDERAL
	3295	+	FUNDS
	3296	+	$$$ $$ $ $
	3297	+	authority 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 1
	3298	+	Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act 2
	3299	+	Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not f or purposes of administration or 3
	3300	+	included in the appropriations for other line items will be expended from the Older Americans Act Programs line item. 4
	3301	+	5
	3302	+	61 Department of Human Services, Office of Early Childhood, Division of Early Care and Learning, Early Childhood Councils -- It is the General Assembly's 6
	3303	+	intent that these funds be allocated to existing Early Childhood Councils. 7
	3304	+	8
	3305	+	62 Department of Human Services, Office of Early Childhood, Division of Community and Family Support, Early Childhood Mental Hea lth Services -- It is the 9
	3306	+	General Assembly's intent that this appropriation be used for the purpose of supporting early childhood mental health specialis ts in each community mental 10
	3307	+	health center. 11
	3308	+	119
	3309	+	-83- SECTION 2. Appropriation to the department of human1
	3310	+	services for the fiscal year beginning July 1, 2022. In Session Laws of2
	3311	+	Colorado 2022, amend introductory portion to (1) of section 253 of3
	3312	+	chapter 222, (HB 22-1278), as follows:4
	3313	+	Section 253. Appropriation. (1) For the 2022-23 state fiscal5
	3314	+	year, $671,538 $671,539 is appropriated to the department of human6
	3315	+	services for use by the executive director's office. This appropriation is7
	3316	+	from the general fund. To implement this act, the office may use this8
	3317	+	appropriation as follows:9
	3318	+	SECTION 3. Safety clause. The general assembly hereby finds,10
	3319	+	determines, and declares that this act is necessary for the immediate11
	3320	+	preservation of the public peace, health, and safety.12
	3321	+	119-84-