SENATE BILL 23-119
BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Buckner, Cutter, Exum,
Ginal, Marchman, Moreno, Mullica, Priola, Sullivan;
also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Bacon, Brown,
deGruy Kennedy, English, Herod, Joseph, Lindsay, McLachlan,
Michaelson Jenet, Ricks, Snyder, Story, Velasco, Young, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
HUMAN SERVICES
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of human
services for the fiscal year beginning July 1, 2022. In Session Laws of
Colorado 2022, section 2 of chapter 507, (HB 22-1329), amend Part VIII
and the affected totals, as Part VIII (1)(A) and the affected totals are
amended by section 10 of chapter 170, (HB 22-1133), as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
PART VIII
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 2,653,693 1,606,255 1,047,438
b
(20.3 FTE)
Health, Life, and Dental 58,745,063 37,780,006 2,829,274
a
8,680,892
d
9,454,891
c
Short-term Disability 526,165357,069 22,864
a
66,517
d
79,715
c
S.B. 04-257 Amortization
Equalization Disbursement 16,893,854 11,425,016 728,245
a
2,167,647
d
2,572,946
c
S.B. 06-235 Supplemental
Amortization Equalization
Disbursement 16,893,854 11,425,016 728,245
a
2,167,647
d
2,572,946
c
Salary Survey 12,651,592 8,061,115 559,338
a
1,520,060
d
2,511,079
c
PERA Direct Distribution 2,831,1622,831,162
b
Shift Differential 9,690,252 6,259,535 224,009
a
2,136,664
d
1,070,044
c
Temporary Employees
Related to Authorized Leave 1,575,727 1,042,082 57,247
a
226,133
b
250,265
c
Workers' Compensation 9,494,018 5,856,262 3,637,756
b
Operating Expenses 518,811 245,256 272,605
b
950
c
Legal Services 4,390,461 2,247,916 2,142,545
b
Administrative Law Judge
Services 1,093,489 397,887 695,602
b
Payment to Risk
Management and Property
Funds 3,262,046 2,829,339 432,707
b
PAGE 2-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Office of the Ombudsman
for Behavioral Health Access
to Care 133,417 133,417
(1.5 FTE)
141,353,604 a
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.
b
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
cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.
c
Of these amounts, $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $411,825
$490,998 shall be from Child Care Development Funds, an estimated
$240,604(I) shall be from the Substance Abuse Prevention and Treatment Block Grant, and $17,153,075(I)
$17,073,902(I) shall be from various sources of federal funds.
d
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
reappropriated funds.
(B) Indirect Cost
Assessment
43
1,028,032
839,570
a
163,141
b
25,321
(I)
1,049,937 857,460
a
166,617
b
25,860(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
142,381,636
142,403,541
(2) ADMINISTRATION AND FINANCE
(A) Administration
Personal Services 37,794,520 15,298,260 22,496,260
b
(478.8 FTE)
PAGE 3-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Operating Expenses 5,790,833 4,115,891 1,663,955
b
10,987(I)
43,585,353
a
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
cash funds.
b
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.,
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.
(B) Information Technology
Operating Expenses 305,130 107,699 197,431
a
Microcomputer Lease
Payments 583,948 160,369 423,579
a
County Financial
Management System 1,728,797 510,883 1,217,914
a
Client Index Project 17,698 6,568 11,130
a
Health Information
Management System 146,611 125,000 21,611
b
Payments to OIT 46,090,247
16,861,291
713
c
29,228,243
a
48,441,921 17,754,927 30,686,281
a
CORE Operations 1,295,497 781,806 513,691
a
IT Systems Interoperability 5,503,473 2,135,337 3,368,136
d
Enterprise Content
Management 748,717 464,336 284,381
a
56,420,118
58,771,792
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
b
Of this amount, an estimated $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.
c
This amount is from various sources of cash funds.
PAGE 4-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
d
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
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.
(C) Operations
Vehicle Lease Payments 1,194,994 585,569 609,425
a
Leased Space 1,688,328 503,379 1,184,949
a
Capitol Complex Leased
Space 1,679,304 588,344 1,090,960
a
Annual Depreciation-Lease
Equivalent Payment 3,913,602 3,913,602
Utilities10,128,642
8,283,398 1,845,244
a
12,801,9284,518,530
a
18,604,870 21,278,156
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
(D) Special Purpose
Buildings and Grounds
Rental 1,195,501 1,195,501
a
(6.5 FTE)
State Garage Fund 763,233763,233
b
(2.6 FTE)
Injury Prevention Program 106,755 70,351 36,404
c
SNAP Quality Assurance 1,213,439 599,783 613,656(I)
(15.3 FTE)
Administrative Review Unit 3,371,975 2,545,837 14,489
d
811,649(I)
e
(33.4 FTE)
PAGE 5-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Health Insurance Portability
and Accountability Act of
1996 - Security Remediation 225,154 114,006 111,000
c
148(I)
e
(1.0 FTE)
6,876,057
a
This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S.
b
This amount shall be from moneys in the State Garage Fund co llected from various Department of Human Services divisions and ot her state agencies pursuant to Section 24-30-1104
(2)(b), C.R.S.
c
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.
d
This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S.
e
These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 (2 )(d)(II)(B), C.R.S., and shall be used in determining
the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S.
(E) Indirect Cost
Assessment
43
451,974
292,069
a
34,956
b
124,949
(I)
461,606 298,293
a
35,701
b
127,612(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from various sources of reappropriated funds.
125,938,372
130,972,964
(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES
(A) Administration866,246 852,882 4,055
a
172
b
9,137
c
9,137(I)
c
(4.0 FTE)
PAGE 6-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
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
donations and money generated from fees pursuant to Section 26-7.5-105, (1)(b), C.R.S., an estimated $1,589
$1,589(I) shall be from the Youth Services Program Fund created in Section
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,
and an estimated $397 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
c
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.
(B) Division of Child Welfare
Administration 8,952,583 7,785,367 66,803
a
1,100,413(I)
b
(73.6 FTE)
(72.1 FTE)
County IT Support 1,800,000 1,170,000 630,000
c
Colorado Trails 7,732,056 5,018,737 2,713,319
c
Continuous Quality
Improvement 517,503 439,61377,890(I)
b
(6.0 FTE)
Training
44
6,821,623 3,696,252 61,224
d
3,064,147
e
(7.0 FTE)
Foster and Adoptive Parent
Recruitment, Training, and
Support
44
1,631,057 1,219,089 411,968(I)
b
(2.0 FTE)
Adoption and Relative
Guardianship Assistance 42,773,830 23,153,201 4,312,095
d
15,308,534
f
Child Welfare Services
44
393,539,156
g
207,983,125 73,674,949
d
13,690,244
a
98,190,838
f
County Level Child Welfare
Staffing 27,683,668 20,152,502 2,787,923
d
4,743,243
f
PAGE 7-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Residential Placements for
Children with Intellectual
and Developmental
Disabilities 3,671,857 3,656,69015,167(I)
b
(2.0 FTE)
Child Welfare Prevention
and Intervention Services 598,953 598,953
h
Child Welfare Legal
Representation 7,024,160
7,024,160
i
7,650,783 7,650,783
i
Family and Children's Programs
44
57,818,369 48,660,581 6,044,833
d
3,112,955(I)
j
Performance-based Collaborative Management Incentives 5,500,000 2,500,000 3,000,000
k
Collaborative Management Program Administration and Evaluation 359,550 359,550
(1.5 FTE)
Independent Living
Programs 2,699,7092,699,709(I)
l
(4.0 FTE)
Federal Child Abuse
Prevention and Treatment
Act Grant 497,572497,572(I)
m
(3.0 FTE)
Hotline for Child Abuse and
Neglect
44
2,984,047 2,932,32051,727(I)
b
(6.0 FTE)
PAGE 8-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Public Awareness Campaign
for Child Welfare 1,014,397 1,014,397
(1.0 FTE)
Adoption Savings 1,091,321
1,091,321
n
1,564,378 1,564,378
n
Appropriation to the Foster
Youth Successful Transition
to Adulthood Grant Program
Fund 712,950 712,950
Foster Youth Successful
Transition to Adulthood
Grant Program 712,950712,950
O
C
HILD
W
ELFARE
L
ICENSING
182,300 182,300
p
(1.5 FTE)
576,137,311
577,419,291
a
These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
b
These amounts shall be from Title IV-E of the Social Secur ity Act. They are reflected pursuant to Section 26-1-111 (2)(d)(II)( B), C.R.S., and shall be used in determining the amount
to be deposited to the Excess Federal Title IV-E Reimbursemen ts Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
c
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
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.
d
These amounts shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
e
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.
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
Title IV-B, Subpart 1, of the Social Security Act, and $2,750,328 shall be from the Temporary Assistance for Needy Families Blo ck Grant. These amounts were assumed in developing
the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act is reflected pu rsuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall
be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
PAGE 9-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
g
For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federa l funds that are allocated to county departments of social
services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 for parental fee reimbursements to counties pursuant to
Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-10 8, C.R.S., $950,000 for department-approved child welfare
services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance polic y for county-administered foster homes, and $100,000
for contractual services related to the allocation of funds among counties. The remaining $386,183,817 includes the state and f ederal funds to be allocated to county departments of social
services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Me dicaid funds estimated to be available to county departments
of social services for certain expenditures.
h
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.
i
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.
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
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
This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1) , C.R.S.
l This amount shall be from Title IV-E of the Social Security Act, including an estimated $1,980,021 for the Chafee Foster Care Independence Program and $719,688 for the Education
and Training Voucher Program. m
This amount shall be from the Child Abuse Prevention and Treatment Act state grant.
n
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.
o
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.
P
T
HIS AMOUNT SHALL BE FROM THE
C
HILD
W
ELFARE
L
ICENSING
C
ASH
F
UND CREATED IN
S
ECTION
26-6-907
(4)(
B
),
C.R.S.
(C) Division of Youth Services
(1) Administration
Program Administration 1,507,546 1,447,320 60,226
a
(12.3 FTE)
Victim Assistance 44,09844,098
b
(0.3 FTE)
1,551,644
a
This amount shall be transferred from the Office of the Governor, Office of State Planning and Budgeting, Evidence-based Polic ymaking Evaluation and Support.
b
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.
PAGE 10-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(2) Institutional Programs
Program Administration
45
73,083,169 71,705,624 70,000
a
1,294,469
b
13,076(I)
1,294,469(I)
b
(934.0 FTE)
Medical Services 13,131,503 13,131,503
(84.2 FTE)
Educational Programs 9,555,270 9,178,960 350,005
c
26,305(I)
(44.1 FTE)
DYS Education Support 394,042 394,042
Prevention/Intervention
Services 50,88650,886
d
(1.0 FTE)
96,214,870
a
This amount shall be from the contractors for the Ridg e View, Robert E. DeNier, and Betty K. Marler facilities.
b
This amount shall be transferred from the Department of Edu cation, Assistance to Public Schools, Grant Programs, Distributions , and Other Assistance, Health and Nutrition, Federal
Nutrition Programs for the federal school breakfast and lunch program.
c
This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education,
Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Ap propriated Sponsored Programs; and Categorical Programs,
District Programs Required by Statute, Special Education Programs for Children with Disabilities.
d
This amount shall be transferred from the Office of Behavioral Health, Substance Use Treatment and Prevention Services, Commun ity Prevention and Treatment Programs line item
appropriation.
(3) Community Programs
Program Administration 7,729,353 6,804,904 98,734
a
164,941
b
660,774(I)
c
(82.2 FTE)
Purchase of Contract
Placements
45
8,366,996
7,275,068
584,122
b
507,806
(I)
c
6,566,996 5,709,976 458,459
b
398,561(I)
c
PAGE 11-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Managed Care Project 1,557,778 1,519,652 38,126
b
S.B. 91-094 Programs15,833,682 12,648,887 3,184,795
d
Parole Program Services 4,235,279 4,235,279
Juvenile Sex Offender Staff
Training 45,548 7,120 38,428
e
37,768,636
35,968,636
a
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.
b
These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
c
These amounts shall be from Title IV-E of the Social Security Act.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
(D) Division of Community Programs
Juvenile Parole Board 387,898 274,730 113,168
a
(3.2 FTE)
Tony Grampsas Youth
Services Program 11,867,673 3,219,206 8,148,639
b
499,828
c
(3.0 FTE)
Interagency Prevention
Programs Coordination 144,734 144,734
(1.0 FTE)
Appropriation to the Youth
Mentoring Services Cash
Fund 500,000 500,000
d
Domestic Abuse Program 1,910,178 1,280,501
e
629,677
f
(2.7 FTE)
14,810,483
PAGE 12-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety,
Division of Criminal Justice.
b
Of this amount, $6,519,262
$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
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
in Section 39-28.8-501 (1), C.R.S.
c
This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from
fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.
f This amount shall be from the Temporary Assistance for Needy Families Block Grant.
(E) Indirect Cost
Assessment
43
14,082,571
268,004
a
73,475
b
13,741,092
c
14,382,655 273,715
a
75,041
b
14,033,899
c
a
Of this amount, $172,742
$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)
$52,933(I) shall be from the Youth
Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., and an estimated $43,433(I)
$44,359 shall be from various sources of cash funds. The amount from the Youth
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.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs, Indirect
Cost Assessment.
c
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
$241,074(I) shall be from Title IV-B, Subpart 1, of th e Social Security Act, and an estimated $3,299,019(I)
$3,591,826(I) shall be from various sources of federal funds.
741,431,761
741,213,825
(4) OFFICE OF ECONOMIC SECURITY
(A) Administration
46
1,093,494 442,588 32,347(I)
a
618,559
b
(4.0 FTE)
PAGE 13-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
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)
$5,761(L) shall be from local funds and is shown for informational purposes only. b
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
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
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
estimated $85,473(I) shall be from various sources of federal funds.
(B) Colorado Benefits
Management System
47
(1) Ongoing Expenses
Personal Services 1,009,671 455,572 70,162(I)
a
483,937
b
Centrally Appropriated Items 117,046 52,812 8,134(I)
a
56,100
b
Operating and Contract
Expenses
48
21,817,450
10,340,603
638,007
(I)
a
10,838,840
b
22,909,308 10,858,144 669,671(I)
a
11,381,493
b
CBMS Emergency Processing Unit 217,448 84,408 133,040(I)
c
(4.0 FTE)
23,161,615
24,253,473
a
These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
Of these amounts, an estimated $8,181,984(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition As sistance Program, an estimated $2,676,444 shall be
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)
$1,036,614(I) shall
be from various sources of federal funds.
c
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
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.
PAGE 14-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(2) Special Projects
Health Care and Economic
Security Staff Development
Center 508,980 187,064 40,762(I)
a
281,154
b
(11.0 FTE)
a
This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
Of this amount, an estimated $249,560(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assis tance Program and an estimated $31,594 shall be from
the Temporary Assistance for Needy Families Block Grant.
(C) Employment and Benefits Division
(1) Administration 4,180,9954,180,995
a
(18.0 FTE)
a
This amount shall be from the Temporary Assistance for Needy Families Block Grant.
(2) Colorado Works Program
County Block
Grants
49, 50, 51, 52
150,548,087 22,349,730
a
128,198,357
b
County Training 399,913399,913
b
(2.0 FTE)
Works Program Evaluation 495,440495,440
b
151,443,440
a
Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I),
C.R.S., and an estimated $200,000 shall be from the State's share of cash funds recoveries, including retained fraud refunds, s tate revenue intercepts, and other refunds.
b
These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
PAGE 15-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(3) Other Employment-focused Programs
Workforce Development
Council 111,211111,211
a
Transitional Jobs Program 2,572,588 2,572,588
(2.0 FTE)
Child Support Services
Program 1,820,7201,820,720
a
(1.0 FTE)
Food Stamp Job Search
Units - Program Costs 2,113,077 192,933 413,436
b
1,506,708(I)
(6.2 FTE)
Food Stamp Job Search
Units - Supportive Services 261,452 78,435 52,291
b
130,726(I)
Employment Opportunities
With Wages Program 1,998,2861,998,286
a
Refugee Assistance 10,897,46610,897,466
c
(10.0 FTE)
19,774,800
a
These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
b
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.
c
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
be from the Temporary Assistance for Needy Families Block Grant.
(4) Adult Financial Programs
Program Administration 507,756 378,206 129,550
a
129,550(I)
a
(6.9 FTE)
Cash Assistance Programs 78,905,051 78,905,051(I)
a
Refunds 588,362 588,362
b
PAGE 16-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
OAP Burial Reimbursements 918,364 918,364(I)
a
State Administration 454,399 454,399(I)
a
(3.5 FTE)
County Administration 2,566,974 2,566,974(I)
a
Administration - Home Care
Allowance SEP Contract 1,063,259 1,063,259
Aid to the Needy Disabled
Programs 13,394,238 7,654,065 5,740,173
c
Disability Benefits
Application Assistance
Program 2,000,000 2,000,000
Other Burial
Reimbursements 508,000 402,985 105,015
d
Home Care Allowance 8,720,437 8,218,473 501,964
b
SSI Stabilization Fund
Programs 1,000,000 1,000,000(I)
e
110,626,840
a
These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo ses of complying with the limitation on state fiscal
year spending imposed by Section 20, Article X of the State Cons titution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the
State Constitution.
b
These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts.
c
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
$596,542 shall be from other refunds and state revenue intercepts.
d
This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
e
This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes
only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section
26-2-210 (1), C.R.S.
PAGE 17-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(D) Food and Energy Assistance
Low Income Energy
Assistance Program 48,184,905 4,250,000(I)
a
43,934,905(I)
(5.2 FTE)
Supplemental Nutrition
Assistance Program
Administration
46
3,612,264 1,746,458 1,865,806(I)
(15.0 FTE)
Supplemental Nutrition
Assistance Program State
Staff Training 25,000 12,50012,500(I)
Food Distribution Program 1,119,182 196,235 494,772
b
428,175(I)
(10.4 FTE)
Income Tax Offset 4,128 2,0642,064(I)
Electronic Benefits Transfer
Service 3,751,340 1,006,409 1,009,535(I)
c
1,735,396
d
(7.0 FTE)
Systematic Alien
Verification for Eligibility 45,898 6,386 2,541(I)
c
28,307
e
8,664
f
(1.0 FTE)
Colorado Diaper Distribution
Program 2,000,000 2,000,000
(2.0 FTE)
F
OOD
P
ANTRY
A
SSISTANCE
G
RANT
P
ROGRAM
52
A
14,000,000 14,000,000
58,742,717
72,742,717
a
Of this amount, $3,250,000 shall be from the Department of Human Services Low-income Energy Assistance Fund created in Section 40-8.7-112 (1)(a), C.R.S., and $1,000,000 shall
be from the Energy Outreach Colorado Low-income Energy Assistance Fund created in Section 40-8.7-112 (2)(a), C.R.S. These amoun ts are shown for informational purposes as they
are continuously appropriated for activities related to low-inco me energy assistance, pursuant to Section 40-8.7-112, C.R.S.
PAGE 18-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
b
This amount shall be from recipient non-governmental agencies.
c
Of these amounts, an estimated $753,415(L)(I)
$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
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,
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
Constitution.
d
Of this amount, an estimated $205,406 shall be from the Tempor ary Assistance for Needy Families Block Grant, an estimated $35, 701 shall be from Child Care Development Funds,
and an estimated $1,494,289(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
developing the appropriated fund source amounts in this line item.
e
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.
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
funds.
(E) Child Support Services
Automated Child Support
Enforcement System 9,848,237 2,800,648 877,141
a
6,170,448
b
(22.9 FTE)
Child Support Services
49
7,862,767 5,759,459 182,026
c
1,921,282
b
(31.5 FTE)
17,711,004
a
Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's
share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues
earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds.
b
These amounts shall be from Title IV-D of the Social Security Act.
c
This amount shall be from the state's share of retained child support collections and fraud refunds.
(F) County Administration
County Administration
53
79,336,093 26,409,594(M) 15,867,218
a
37,059,281
b
County Tax Base Relief 3,879,756 3,879,756
County Share of Offsetting
Revenues 2,986,000 2,986,000
c
PAGE 19-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
County Incentive Payments
49
4,113,000 4,113,000
d
90,314,849
a
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
b
This amount shall be from various sources of federal funds.
c
This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other
refunds pursuant to Section 26-13-108, C.R.S.
d
This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13 -108, C.R.S.
(G) Indirect Cost
Assessment
43
28,328,801
139,518
a
6,871,268
b
21,318,015
c
28,932,455 142,491
a
7,017,686
b
21,772,278
c
a
This amount shall be from various sources of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs, Indirect
Cost Assessment line item.
c
Of this amount, $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
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
estimated $5,608,587(I)
$6,062,850(I) shall be from various sources of federal funds.
505,887,535
521,583,047
(5) BEHAVIORAL HEALTH ADMINISTRATION
(A) Community Behavioral Health Administration
Program Administration 9,700,604 3,005,229 1,897,854
a
852,830
b
3,944,691(I)
(87.4 FTE)
Behavioral Health Capacity
Tracking System 42,611 42,611
a
9,743,215
PAGE 20-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
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
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
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
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,
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.
b
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
of reappropriated funds.
(B) Community-based Mental Health Services
Mental Health Community
Programs 36,855,599 28,616,022 8,239,577(I)
Assertive Community
Treatment Programs and
Other Alternatives to the
Mental Health Institutes
54
17,481,813 17,481,813
Mental Health Services for
Juvenile and Adult Offenders 5,910,980 5,910,980
a
Children and Youth Mental
Health Treatment Act 3,193,404
2,630,532
431,824
a
131,048
b
6,193,404 5,630,532
Family First Prevention
Services Act 631,309 631,309
Behavioral Health Vouchers 50,000 50,000
Veteran Suicide Prevention
Pilot Program 2,953,200 2,953,200
67,076,305
70,076,305
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.
PAGE 21-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(C) Substance Use Treatment and Prevention Services
Treatment and Detoxification
Programs
55
39,775,222 13,417,500 7,164,255
a
19,193,467(I)
(2.1 FTE)
Increasing Access to
Effective Substance Use
Disorder Services (SB
16-202) 16,122,754 16,122,754
b
Prevention Programs 6,419,730 37,565 51,149
c
6,331,016(I)
Community Prevention and
Treatment Programs 6,449,245 10,546 3,050,881
d
3,387,818(I)
Housing Assistance for
Individuals with a Substance
Use Disorder 4,000,000 4,000,000
(1.0 FTE)
Offender Services 4,663,955 3,158,782 1,505,173
e
Recovery Residence
Certification Program 200,000 200,000
High Risk Pregnant Women
Program
1,903,091
1,903,091
f
79,533,997 77,630,906
a
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
Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
c
Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-12 2 (18), C.R.S., and $10,000 shall be from the
Cigarette, Tobacco Product, and Nicotine Product Use by Mi nors Prevention Fund created in Section 44-7-107, C.R.S.
PAGE 22-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
d
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
in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R .S., and $151,200 shall be from the Rural Alcohol
and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.
e
This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.
f
This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing. (D) Integrated Behavioral Health Services
Behavioral Health Crisis
Response System Services 29,634,712 25,497,236 4,137,476
a
Behavioral Health Crisis
Response System Secure
Transportation Pilot
Programs 565,936 565,936
a
Behavioral Health Crisis
Response System Telephone
Hotline 4,012,2503,662,625 349,625
a
Behavioral Health Crisis
Response System Public
Information Campaign 600,000 600,000
Community Transition
Services 7,563,171 7,563,171
Criminal Justice Diversion
Programs 7,511,687 1,620,579 5,891,108
a
(1.0 FTE) (1.3 FTE)
Jail-based Behavioral Health
Services 16,082,614 9,077,536 7,005,078
b
Circle Program and Other
Rural Treatment Programs
for People with Co-occurring
Disorders
56
7,452,745 607,520 5,845,225
a
1,000,000
b
PAGE 23-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Recovery Support Services
Grant Program 1,600,000 1,600,000
(1.0 FTE)
988 Crisis Hotline 11,905,027 11,905,027
c
(2.0 FTE)
Medication Consistency and
Health Information
Exchange 760,700 760,700
a
87,688,842
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item
appropriation.
c
This amount shall be from the 988 Crisis Hotline Cash Fund created in Section 27-64-104 (1), C.R.S.
(E) Indirect Cost
Assessment
43
3,457,690
1,838,601
a
55,000
b
1,564,089
3,531,369 1,877,779
a
56,172
b
1,597,418(I)
a
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.
247,500,049
248,670,637
PAGE 24-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(6) OFFICE OF BEHAVIORAL HEALTH
(A) Administration
Administration 712,007 712,007
(4.0 FTE)
Electronic Health Record and
Pharmacy System 2,403,802 2,403,802
3,115,809
(B) Mental Health Institutes at Ft. Logan
57
Personal Services 31,880,866
(305.5 FTE)
Contract Medical Services 815,297
Operating Expenses 2,565,884
Capital Outlay 112,916
Pharmaceuticals 1,707,007
37,081,970 35,067,053 1,874,016
a
140,901
b
a
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
(1), C.R.S.
b
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
through
the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o f Health Care Policy and Financing from the Office
of Behavioral Health line item appropriation.
(C) Mental Health Institute at Pueblo
57
Personal Services 99,146,315
(1,054.2 FTE)
Contract Medical Services 2,784,664
Operating Expenses 8,019,805
8,293,511
Capital Outlay 324,068
PAGE 25-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Pharmaceuticals 4,714,182
Educational Programs 236,402
(2.7 FTE)
115,225,436
99,606,022 4,395,023
a
11,224,391
b
115,499,14211,498,097
b
a
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),
C.R.S.
b
Of this amount, $8,189,412
$8,189,112 shall be from patient revenues, $2,829,971
$3,103,677 shall be transferred from the Department of Corrections, and $205,308 shall be transferred
from the Department of Education. For informational purposes only, patient revenues are estimated to include $8,161,665 Medica id funds transferred from the Department of Health
Care Policy and Financing from the Office of Behavioral Health line item appropriation.
(D) Forensic Services
57
Forensic Services
Administration 1,025,616 1,025,616
(13.9 FTE)
Forensic Support Team 1,495,996 1,495,996
(19.0 FTE)
Court Services 7,018,403 7,018,403
(58.1 FTE)
Forensic Community-based
Services 4,115,239 4,115,239
(20.4 FTE)
Jail-based Competency
Restoration Program 14,080,606 14,080,606
(4.3 FTE)
Purchased Psychiatric Bed
Capacity 3,412,940 3,412,940
(1.0 FTE)
PAGE 26-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Outpatient Competency
Restoration Program 3,948,447 3,948,447
(3.0 FTE)
35,097,247
(E) Consent Decree Fines and Fees
57
Fines and Fees 12,000,000 12,000,000
(F) Indirect Cost
Assessment
43
3,296,244
1,831,780
a
1,464,464
b
3,366,483 1,870,813
a
1,495,670
b
a
This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs,
Department of Human Services Indirect Cost Assessment.
205,816,706
206,160,651
(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES
(A) Administration1,480,739 643,145 318,000
a
417,618
b
101,976(I)
(8.9 FTE)
a
Of this amount, an estimated $316,459
$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),
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.
b
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
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),
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.
PAGE 27-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(B) Programs and Commissions for Persons with Disabilities
Developmental Disabilities
Council 1,019,5531,019,553(I)
(6.0 FTE)
Colorado Commission for
the Deaf, Hard of Hearing,
and DeafBlind 2,358,997 103,214 2,255,783
a
(13.3 FTE)
Brain Injury Program -
Appropriation to the
Colorado Brain Injury Trust
Fund 450,000 450,000
Colorado Brain Injury Trust
Fund 3,513,421 3,063,421
b
450,000
c
(1.5 FTE)
7,341,971
a
This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
b
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
c
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
(C) Regional Centers for People with Developmental Disabilities
(1) Administration
Regional Centers Electronic
Health Record System 698,688698,688
a
a
Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $18,306 shall be transferred from the Department's
Regional Centers.
PAGE 28-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(2) Wheat Ridge Regional Center
Wheat Ridge Regional
Center Intermediate Care
Facility
58
27,121,153 780,314
a
26,340,839
b
(369.0 FTE)
Wheat Ridge Regional
Center Provider Fee 1,435,6121,435,612
b
Wheat Ridge Regional
Center Depreciation 180,718180,718(I)
b
28,737,483
a
This amount shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
(3) Grand Junction Regional Center
Grand Junction Regional
Center Intermediate Care
Facility
58
7,500,556 1,039,362
a
6,461,194
b
(98.8 FTE)
Grand Junction Regional
Center Provider Fee 453,291453,291
b
Grand Junction Regional
Center Waiver Services
59
11,340,995 350,322 402,721
a
10,587,952
b
(174.2 FTE)
Grand Junction Regional
Center Depreciation 323,681323,681(I)
b
19,618,523
a
These amounts shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
PAGE 29-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(4) Pueblo Regional Center
Pueblo Regional Center
Waiver Services
59
11,560,641 250,195 540,272
a
10,770,174
b
(181.8 FTE)
Pueblo Regional Center
Depreciation 187,326187,326(I)
b
11,747,967
a
This amount shall be from client cash revenues.
b
These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Po licy and Financing.
(5) Work Therapy Program 585,338 585,338
a
(1.5 FTE)
a
This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.
(D) Veterans Community Living Centers
Administration 1,723,048 1,723,048(I)
a
(5.0 FTE)
Fitzsimons Veterans
Community Living Center 24,814,803 977,719 12,179,141(I)
a
11,657,943(I)
(236.4 FTE)
Florence Veterans
Community Living Center 12,802,608 523,072 7,823,446(I)
a
4,456,090(I)
(135.0 FTE)
Homelake Veterans
Community Living Center 8,816,903 575,451 5,257,383(I)
a
2,984,069(I)
(95.3 FTE)
PAGE 30-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Homelake Military Veterans
Cemetery 68,381 60,716 7,665(I)
a
(0.5 FTE)
Rifle Veterans Community
Living Center 10,506,943 630,950 7,240,792(I)
a
2,635,201(I)
(110.6 FTE)
Walsenburg Veterans
Community Living Center 373,985 373,985(I)
a
(1.0 FTE)
Appropriation to the Central
Fund Pursuant to Section
26-12-108 (1)(a.5), C.R.S. 800,000 800,000
59,906,671
a
These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente rs created in Section 26-12-108 (1)(a), C.R.S. These
amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living
centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to
qualify as enterprises as defined by Section 20, Article X of the State Constitution.
(E) Disability
Determination Services19,484,70219,484,702(I)
(121.7 FTE)
(F) Aging Programs
(1) Adult Protective Services
State Administration 1,348,993 1,278,193 70,800
a
(10.5 FTE)
Adult Protective Services
53
18,990,892 13,008,792 3,798,159(I)
b
2,183,941
c
Adult Protective Services
Data System 156,154 133,754 22,400
a
PAGE 31-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Records and Reports of
At-Risk Adult Abuse or
Neglect 477,739 477,739
a
(7.5 FTE)
20,973,778
a
These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
b
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
c
This amount shall be from the Title XX Social Services Block Grant.
(2) Community Services for the Elderly
Program Administration 1,306,987 323,123 983,864(I)
a
(8.0 FTE)
Senior Community Services
Employment 861,085861,085(I)
b
(0.5 FTE)
Older Americans Act
Programs
60
20,918,207 990,653 3,079,710
c
16,847,844(I)
a
National Family Caregiver
Support Program 2,173,936 142,041 423,805
d
1,608,090(I)
a
State Ombudsman Program 923,570 590,148 173,289
e
1,800
f
158,333(I)
g
(1.0 FTE)
State Funding for Senior
Services
60
29,578,817 14,487,707 14,091,110
h
1,000,000
f
Area Agencies on Aging
Administration 1,375,3841,375,384(I)
a
Respite Services 398,370 350,000 48,370
i
PAGE 32-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Strategic Action Plan on
Aging 99,123 99,123
(0.9 FTE)
57,635,479 a
These amounts shall be from Title III of the Older Americans Act. A state match is required to expend these funds, except in t he Area Agencies on Aging Administration line item,
where local expenditures provide the required non-federal match.
b
This amount shall be from Title V of the Older Americans Act.
c
Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Color adans Cash Fund created in Section 26-11-205.5 (5)(a),
C.R.S.
d
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
e
This amount shall be from the PACE Ombudsman Fund created in Section 26-11.5-113 (4)(b), C.R.S.
f These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
g
This amount shall be from Title III and Title VII of the Older Americans Act. A state match is required to expend these funds, except in the Area Agencies on Aging Administration
line item, where local expenditures provide the required non-federal match.
h
This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.
i This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S.
(E) Indirect Cost
Assessment
43
17,778,804
4,725,638
a
12,851,629
b
201,537
(I)
18,157,649 4,826,335
a
13,125,483
b
205,831(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs.
245,990,143
246,368,988
PAGE 33-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(8) OFFICE OF EARLY CHILDHOOD
(A) Division of Early Care and Learning
Early Childhood Councils
61
2,000,3592,000,359
a
(1.0 FTE)
Child Care Licensing and
Administration 15,858,636 2,964,569 1,689,666
b
11,204,401
c
(94.6 FTE)
Fine Assessed Against
Licensees 10,000 10,000(I)
d
Child Care Assistance
Program 157,916,576 28,790,460 15,064,026
e
114,062,090
f
Intrastate Child Care
Assistance Program
Redistribution 500,000500,000
a
Child Care Assistance
Program - Eligibility
Expansion and Infant and
Toddler Care
Reimbursement 25,970,21525,970,215
a
Colorado Child Care
Assistance Program Rate
Setting Study 20,00020,000
a
Child Care Grants for
Quality and Availability and
Federal Targeted Funds
Requirements 56,983,158 3,211,365 53,771,793
a
(11.0 FTE)
School-readiness Quality
Improvement Program 2,244,2932,244,293
a
(1.0 FTE)
PAGE 34-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Early Care and Education
Recruitment and Retention
Grant and Scholarship
Program 9,013,6979,013,697
a
(5.0 FTE)
Child Care Teacher Salary
Grant Program 3,000,0003,000,000
a
(1.0 FTE)
Child Care Services and
Substance Use Disorder
Treatment Pilot Program 500,000 500,000
Continuation of Child Care
Quality Initiatives 5,997,8855,997,885
a
(15.9 FTE)
Child Care Assistance
Program Support 1,200,0001,200,000
a
Child Care Automated
Tracking System 2,709,9332,709,933
a
Records and Reports of
Child Abuse or Neglect 1,143,273 1,143,273
g
(9.0 FTE)
285,068,025
a
These amounts shall be from Child Care Development Funds.
b
This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S.
c
Of this amount, $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
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
Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
d
This amount shall be from the Child Care Cash Fund created in Section 26-6-114 (5), C.R.S. This amount is shown for informatio nal purposes as it is continuously appropriated to the
Department of Human Services for activities related to the improvement of the quality of child care in Colorado, pursuant to Se ction 26-6-114 (5), C.R.S.
e
This amount shall be from local funds and reflects the local sh are of the costs of administering the Child Care Assistance Prog ram and the local share of child care subsidies. The (L)
notation and the (I) notation apply to this amount.
PAGE 35-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
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.
g
This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
(B) Division of Community and Family Support
Promoting Safe and Stable
Families 4,637,909 56,706 1,074,400
a
3,506,803(I)
b
(2.0 FTE)
Early Childhood Mental
Health Services
62
6,014,990 1,593,107 4,421,883
c
(0.2 FTE) (1.5 FTE)
Early Intervention Services 72,394,068 46,334,563 10,517,125(I)
d
8,127,382
e
7,414,998(I)
f
(7.5 FTE)
Early Intervention
Evaluations 10,307,117 10,107,117 200,000(I)
f
(2.8 FTE)
Colorado Child Abuse
Prevention Trust Fund 1,333,434 150,000 365,118
g
818,316(I)
h
(1.5 FTE)
Nurse Home Visitor Program 26,448,551 24,685,214
i
1,763,337(I)
j
(3.0 FTE)
Family Support Services 1,811,938 1,811,938
(0.5 FTE)
Community-based Child
Abuse Prevention Services 8,459,211 8,459,211
(2.0 FTE)
Home Visiting for School
Readiness 597,969 597,969
Incredible Years Program 886,447 886,447
k
(1.1 FTE)
132,891,634
PAGE 36-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
b
This amount shall be from Title IV-B, Subpart 2, of the Social Security Act.
c
This amount shall be from Child Care Development Funds.
d
This amount shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2)(a), C.R.S. This amount is shown for informational purposes only as this fund
is not subject to appropriation by the General Assembly. This amount is exempt from the restrictions on state spending imposed by Section 20 of Article X of the State Constitution
pursuant to Section 27-10.5-709 (2)(a), C.R.S.
e
This amount shall be from Medicaid funds transferred from the Division of Community and Family Support, Early Intervention Ser vices line item in the Department of Health Care
Policy and Financing.
f These amounts reflect funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Educati on Act.
g
This amount shall be from the Colorado Child Abuse Prevention Trust Fund created in Section 19-3.5-105 (1), C.R.S.
h
This amount shall be from Community-Based Child Abuse Prevention Grants.
i This amount shall be from the Nurse Home Visitor Program F und created in Section 26-6.4-107 (2)(b), C.R.S., which is received as a damage award and, as such, does not constitute
fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. j This amount shall be from the Maternal, Infant and Early Childhood Home Visiting Grant program. k
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
(C) Indirect Cost
Assessment
43
4,497,249 227,078(I)
a
4,270,171
b
a
This amount shall be from various sources of cash funds.
b
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.
422,456,908
TOTALS PART VII
PART
VIII
(HUMAN SERVICES)$2,637,403,110
$1,141,328,284
$462,091,730
a
$225,759,769
b
$808,223,327
c
$2,659,830,561 $1,158,174,369 $463,617,080
a
$228,594,482
b
$809,444,630
c
PAGE 37-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
Of this amount, $153,337,080
$152,290,877 contains an (L) notation and $292,382,287
$293,839,097 contains an (I) notation and are included for informational purposes only.
b
Of this amount, $4,373,630
$4,343,889 contains an (I) notation and is included for informational purposes only.
c
Of this amount, $344,264,699
$342,954,292 contains an (I) notation and is included for informational purposes only.
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
43
Department of Human Services, Executive Director's Office, Indir ect Cost Assessment; Administration and Finance, Indirect Cost Assessment; Office of
Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect
Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment; Office
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
to transfer up to 5.0 percent of the total appropriations in these subsections among line items in these subsections.
44 Department of Human Services, Office of Children, Youth and Families, Division of Child Welfare, Training; Foster and Adoptiv e Parent Recruitment,
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
to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the
specified line items in the Division of Child Welfare.
45 Department of Human Services, Office of Children, Youth and Families, Division of Youth Services, Institutional Programs, Pro gram Administration; and
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
line items designated with this footnote.
46 Department of Human Services, Office of Economic Security, Administration; and Food and Energy Assistance, Supplemental Nutri tion Assistance Program
Administration -- In addition to the transfer authority provided in Section 24-75-108, C. R.S., the Department is authorized to transfer up to 5.0 percent of the
total appropriations between these line items.
47 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in
Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations in this subse ction among line items in this
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
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
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development
Center.
48 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses
-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2023-24 state fiscal year.
49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child
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.,
the Department shall distribute child support incentive payments to counties. Further, all of the State share of recoveries of amounts of support for public
assistance recipients, less annual appropriations from this fund source for state child su pport enforcement operations, shall be distributed to counties, as
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
this fund source, the Department is authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries.
50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant
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)
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
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
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
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,
(b) the total amount transferred statew ide does not exceed the federal maximum.
51 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small
counties' fiscal year 2022-23 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.
52 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
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)
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
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
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
this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., shall be reduced by $5,524,726.
PAGE 39-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
52
A
D
EPARTMENT OF
H
UMAN
S
ERVICES
,
O
FFICE OF
E
CONOMIC
S
ECURITY
,
F
OOD AND
E
NERGY
A
SSISTANCE
,
F
OOD
P
ANTRY
A
SSISTANCE
G
RANT
P
ROGRAM
--
T
HIS
APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE CLOSE OF THE
2023-24
STATE FISCAL YEAR
.
53 Department of Human Services, Office of Economic Security, County Administration, County Administration; and Office of Adult, Aging and Disability
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.,
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
Administration line item and used to provide additional benefits under that program. Further, if county spending ex ceeds the total appropriations from the
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
may be transferred to the Adult Protective Services line item and used to provide adult protective services.
54 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs
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
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
emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental
health conditions.
55 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs
-- 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
with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services,
such as building renovations, furnishings, and equipment.
56 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment
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
Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and
expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use
disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish,
license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment.
57 Department of Human Services, Office of Behavioral Health, Mental Health Institutes at Ft. Logan; Mental Health Institutes at Pueblo; Forensic Services;
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
to 5.0 percent of the total appropriations in this subsection among line items in this subsection.
58 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge
PAGE 40-SENATE BILL 23-119 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Reg ional Center Intermediate
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
appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center.
59 Department of Human Services, Office of Adult, Aging and Disability Services, Regional Centers for People with Developmental Disabilities, Grand Junction
Regional Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Serv ices -- 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 approp riation for Regional Center
waiver services between the Grand Junction Regional Center and the Pueblo Regional Center.
60 Department of Human Services, Office of Adult, Aging and Disa bility Services, Aging Programs, Community Services for the Elde rly, Older Americans Act
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
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
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
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
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
included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.
61 Department of Human Services, Office of Early Childhood, Division of Early Care and Learning, Early Childhood Councils -- It is the General Assembly's
intent that these funds be allocated to existing Early Childhood Councils.
62 Department of Human Services, Office of Early Childhood, Division of Community and Family Support, Early Childhood Mental Hea lth Services -- It is the
General Assembly's intent that this appropriation be used for the purpose of supporting early childhood mental health specialis ts in each community mental
health center.
PAGE 41-SENATE BILL 23-119 SECTION 2. Appropriation to the department of human
services for the fiscal year beginning July 1, 2022. In Session Laws of
Colorado 2022, amend introductory portion to (1) of section 253 of
chapter 222, (HB 22-1278), as follows:
Section 253. Appropriation. (1) For the 2022-23 state fiscal
year, $671,538 $671,539 is appropriated to the department of human
services for use by the executive director's office. This appropriation is
from the general fund. To implement this act, the office may use this
appropriation as follows:
PAGE 42-SENATE BILL 23-119 SECTION 3. Safety clause. The general assembly hereby finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, and safety.
____________________________ ____________________________
Steve Fenberg
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Cindi L. Markwell Robin Jones
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 43-SENATE BILL 23-119