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Colorado House Bill HB1185

Colorado 2024 Regular Session

Colorado House Bill HB1185 Compare Versions

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1+Second 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. 24-0759.01 Craig Harper x3481
18 HOUSE BILL 24-1185
2-BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Brown, Jodeh,
3-Lieder, Marshall, Ricks, Snyder, Vigil, McCluskie;
4-also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Exum,
5-Michaelson Jenet, Priola.
9+House Committees Senate Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
612 C
7-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
8-HEALTH CARE POLICY AND FINANCING
9-.
10-
11-Be it enacted by the General Assembly of the State of Colorado:
12-SECTION 1. Appropriation to the department of health care
13-policy and financing for the fiscal year beginning July 1, 2023. In
14-Session Laws of Colorado 2023, section 2 of chapter 474, (SB 23-214),
15-amend Part VI as follows:
16-Section 2. Appropriation.
17-NOTE: This bill has been prepared for the signatures of the appropriate legislative
18-officers and the Governor. To determine whether the Governor has signed the bill
19-or taken other action on it, please consult the legislative status sheet, the legislative
20-history, or the Session Laws.
21-________
22-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
23-through words or numbers indicate deletions from existing law and such material is not part of
24-the act. APPROPRIATION FROM
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF HEALTH CARE POLICY AND FINANCING .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 health
23+care policy and financing.
24+Be it enacted by the General Assembly of the State of Colorado:1
25+SENATE
26+3rd Reading Unamended
27+February 15, 2024
28+SENATE
29+ 2nd Reading Unamended
30+February 14, 2024
31+HOUSE
32+3rd Reading Unamended
33+February 8, 2024
34+HOUSE
35+2nd Reading Unamended
36+February 7, 2024
37+HOUSE SPONSORSHIP
38+Bird, Sirota, Taggart, Amabile, Brown, Jodeh, Lieder, Marshall, McCluskie, Ricks, Snyder,
39+Vigil
40+SENATE SPONSORSHIP
41+Zenzinger, Bridges, Kirkmeyer, Cutter, Exum, Michaelson Jenet, Priola
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 health care1
45+policy and financing for the fiscal year beginning July 1, 2023. In2
46+Session Laws of Colorado 2023, section 2 of chapter 474, (SB 23-214),3
47+amend Part VI as follows:4
48+Section 2. Appropriation.5
49+1185
50+-2- APPROPRIATION FROM
2551 ITEM &
2652 SUBTOTAL
2753 TOTAL GENERAL
2854 FUND
2955 GENERAL
3056 FUND
3157 EXEMPT
3258 CASH
3359 FUNDS
3460 REAPPROPRIATED
3561 FUNDS
3662 FEDERAL
3763 FUNDS
3864 $$$$$ $ $
39-PART VI
40-DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
41-(1) EXECUTIVE DIRECTOR'S OFFICE
42-(A) General Administration
65+PART VI 1
66+DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 2
67+3
68+(1) EXECUTIVE DIRECTOR'S OFFICE 4
69+(A) General Administration 5
4370 Personal Services
4471 17
45-67,531,800
46-68,189,142
47-(729.9 FTE)
48-(743.2 FTE)
49-Health, Life, and Dental 10,436,584
50-10,639,237
51-Short-term Disability 98,551
52-100,903
53-S.B. 04-257 Amortization
54-Equalization Disbursement 3,290,125
55-3,356,675
56-S.B. 06-235 Supplemental
57-Amortization Equalization
58-Disbursement 3,290,125
59-3,356,675
60-Salary Survey 3,665,128
61-PERA Direct Distribution 187,621
62-Temporary Employees
63-Related to Authorized Leave 5,978
64-Workers' Compensation 184,274
65-Operating Expenses
66-17
67-3,597,390 3,636,640
68-Legal Services 1,813,521
69-2,321,911
70-PAGE 2-HOUSE BILL 24-1185 APPROPRIATION FROM
72+6 67,531,800
73+7 68,189,142 8 (729.9 FTE) 9 (743.2 FTE)
74+Health, Life, and Dental 10 10,436,584
75+11 10,639,237
76+Short-term Disability 12 98,551
77+13 100,903
78+1185
79+-3- APPROPRIATION FROM
7180 ITEM &
7281 SUBTOTAL
7382 TOTAL GENERAL
7483 FUND
7584 GENERAL
7685 FUND
7786 EXEMPT
7887 CASH
7988 FUNDS
8089 REAPPROPRIATED
8190 FUNDS
8291 FEDERAL
8392 FUNDS
8493 $$$$$ $ $
85-Administrative Law Judge
86-Services 544,650
87-Payment to Risk
88-Management and Property
89-Funds 252,280
90-567,472
91-Leased Space
94+S.B. 04-257 Amortization 1
95+Equalization Disbursement 2 3,290,125
96+3 3,356,675
97+S.B. 06-235 Supplemental 4
98+Amortization Equalization 5
99+Disbursement 6 3,290,125
100+7 3,356,675
101+Salary Survey 8 3,665,128
102+PERA Direct Distribution 9 187,621
103+Temporary Employees 10
104+Related to Authorized Leave 11 5,978
105+Workers' Compensation 12 184,274
106+Operating Expenses
92107 17
93-3,925,908
94-Payments to OIT 11,702,619
95-11,745,467
96-IT Accessibility 2,933,182
97-CORE Operations 134,190
98-General Professional
99-Services and Special
100-Projects
101-18,19
102-62,110,610
103-55,727,983
104-175,704,536
105-55,934,068
106-27,835,794
107-a
108-3,403,275
109-b
110-88,531,399
111-(I)
112-171,223,036 57,463,718 27,486,963
113-a
114-3,413,734
115-b
116-82,858,621(I)
117-a
118- Of this amount, $16,333,116
119- $15,541,411 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $10,125,994
120-$10,617,255 shall be from the Healthcare Affordability and Sustaina bility Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S., $396,149
121- $397,299 shall be from the Medicaid
122-Nursing Facility Cash Fund created in Section 25.5-6-203 (2 )(a), C.R.S., $271,930
123- $272,717 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $228,765
124-$229,613 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $199,955
125- $200,560 shall be from the Primary Care Fund created in Section
126-24-22-117 (2)(b)(I), C.R.S., $121,294
127- $121,688 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205 (3)(a), C.R.S., $56,395
128- $56,577 shall be from the
129-Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $52,505 shall be from the Colorado Autism Treatment Fund cre ated in Section 25.5-6-805 (1), C.R.S.,
130- and $49,691
131-$49,843 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S. b
132- Of this amount, $922,619
133- $921,207 shall be from statewide indirect cost recoveries, $886,931
134- $891,958 shall be transferred from the Colorado Benefits Management System, Health
135-Care and Economic Security Staff Development Center line item appropriation in this department, $889,945
136- $893,397 shall be transferred from the Department of Human Services from
137-the Health Care and Economic Security Staff Development Center line item appropriation, $576,886
138- $579,733 shall be transferred from the Department of Higher Education from the
139-Fee-for-service Contracts with State Institutions for Speciality Education Programs line item, $88,650
140- $89,195 shall be from the Department of Personnel and Administration, $23,541
141-shall be from the Department of Early Childhood, and $14,703 shall be from the Department of Public Health and Environment from the Women, Infants, and Children Supplemental
142-Food Grant line item.
143-PAGE 3-HOUSE BILL 24-1185 APPROPRIATION FROM
108+13 3,597,390
109+14 3,636,640
110+1185
111+-4- APPROPRIATION FROM
144112 ITEM &
145113 SUBTOTAL
146114 TOTAL GENERAL
147115 FUND
148116 GENERAL
149117 FUND
150118 EXEMPT
151119 CASH
152120 FUNDS
153121 REAPPROPRIATED
154122 FUNDS
155123 FEDERAL
156124 FUNDS
157125 $$$$$ $ $
158-(B) Transfers to/from Other Departments
159-Transfer to Department of
160-Education for Public School
161-Health Services 202,194 101,097(M) 101,097
162-Transfer to Department of
163-Early Childhood for Early
164-Intervention 9,457,463 4,634,158(M) 4,823,305
165-Transfer from Department
166-of Early Childhood for
167-Nurse Home Visitor
168-Program 3,010,0001,505,000
169-a
170-1,505,000(I)
171-Transfer to Department of
172-Local Affairs for Host
173-Home Regulation 136,096 68,048(M) 68,048
174-Transfer to Department of
175-Local Affairs for Home
176-Modifications Benefit
177-Administration 313,881 156,941(M) 156,940
178-Transfer to Department of
179-Public Health and
180-Environment for Facility
181-Survey and Certification 8,477,125 3,153,491(M) 5,323,634
182-Transfer to Department of
183-Public Health and
184-Environment for Prenatal
185-Statistical Information 5,887 2,944(M) 2,943
186-Transfer to Department of
187-Regulatory Agencies for
188-Nurse Aide Certification 324,041 147,369(M) 14,652
189-b
190-162,020
191-PAGE 4-HOUSE BILL 24-1185 APPROPRIATION FROM
126+Legal Services 1 1,813,521
127+2 2,321,911
128+Administrative Law Judge 3
129+Services 4 544,650
130+Payment to Risk 5
131+Management and Property 6
132+Funds 7 252,280
133+8 567,472
134+Leased Space
135+17
136+9 3,925,908
137+Payments to OIT 10 11,702,619
138+11 11,745,467
139+IT Accessibility 12 2,933,182
140+CORE Operations 13 134,190
141+1185
142+-5- APPROPRIATION FROM
192143 ITEM &
193144 SUBTOTAL
194145 TOTAL GENERAL
195146 FUND
196147 GENERAL
197148 FUND
198149 EXEMPT
199150 CASH
200151 FUNDS
201152 REAPPROPRIATED
202153 FUNDS
203154 FEDERAL
204155 FUNDS
205156 $$$$$ $ $
206-Transfer to Department of
207-Regulatory Agencies for
208-Reviews 3,750 1,875(M) 1,875
209-21,930,437 a
210- This amount shall be transferred from the Department of Huma n Services from the Nurse Home Visitor Program line item appropria tion.
157+General Professional 1
158+Services and Special 2
159+Projects
160+18,19
161+3 62,110,610
162+4 55,727,983
163+5 175,704,536
164+55,934,068
165+27,835,794
166+a
167+3,403,275
211168 b
212-This amount shall be transferred from the Department of Regulatory Agencies from the Payments to Department of Health Care Poli cy and Financing line item appropriation.
213-(C) Information Technology Contracts and Projects
214-Medicaid Management
215-Information System
216-Maintenance and Projects 113,944,537
217-16,701,016 11,042,019
169+88,531,399
170+(I)
171+6 171,223,036 57,463,718 27,486,963
218172 a
219-12,204
173+3,413,734
220174 b
221-86,189,298
222-(I)
223-107,405,662 10,680,890
175+82,858,621(I)
176+7
224177 a
225-80,011,552(I)
226-Colorado Benefits
227-Management Systems,
228-Operating and Contract
229-Expenses
230-20,21
231-56,067,055
232-11,608,377
233-(M)
234-6,470,009
235-c
236-1,657
237-b
238-37,987,012
239-71,701,801 11,640,267(M) 8,141,042
240-c
241-12,126,323
242-b
243-39,794,169
244-Colorado Benefits
245-Management Systems,
246-Health Care and Economic
247-Security Staff Development
248-Center
249-20,21
250-2,142,862 679,389(M) 377,956
251-d
252-73
253-b
254-1,085,444
255-Office of eHealth
256-Innovations Operations 6,465,845 3,372,367 3,093,478(I)
257-(3.0 FTE)
258-All-Payer Claims Database 5,562,903 4,598,136964,767(I)
259-184,183,202
260-193,279,073
261-PAGE 5-HOUSE BILL 24-1185 APPROPRIATION FROM
178+ Of this amount, $16,333,116
179+ $15,541,411 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $10,125,994
180+8
181+$10,617,255 shall be from the Healthcare Affordability and Sustaina bility Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S., $396,149
182+ $397,299 shall be from the Medicaid 9
183+Nursing Facility Cash Fund created in Section 25.5-6-203 (2 )(a), C.R.S., $271,930
184+ $272,717 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $228,765
185+10
186+$229,613 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $199,955
187+ $200,560 shall be from the Primary Care Fund created in Section 11
188+24-22-117 (2)(b)(I), C.R.S., $121,294
189+ $121,688 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205 (3)(a), C.R.S., $56,395
190+ $56,577 shall be from the 12
191+Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $52,505 shall be from the Colorado Autism Treatment Fund cre ated in Section 25.5-6-805 (1), C.R.S.,
192+ and $49,691
193+13
194+$49,843 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S. 14
195+1185
196+-6- APPROPRIATION FROM
262197 ITEM &
263198 SUBTOTAL
264199 TOTAL GENERAL
265200 FUND
266201 GENERAL
267202 FUND
268203 EXEMPT
269204 CASH
270205 FUNDS
271206 REAPPROPRIATED
272207 FUNDS
273208 FEDERAL
274209 FUNDS
275210 $$$$$ $ $
211+b
212+ Of this amount, $922,619
213+ $921,207 shall be from statewide indirect cost recoveries, $886,931
214+ $891,958 shall be transferred from the Colorado Benefits Management System, Health 1
215+Care and Economic Security Staff Development Center line item appropriation in this department, $889,945
216+ $893,397 shall be transferred from the Department of Human Services from 2
217+the Health Care and Economic Security Staff Development Center line item appropriation, $576,886 $579,733 shall be transferred from the Department of Higher Education from the 3
218+Fee-for-service Contracts with State Institutions for Speciality Education Programs line item, $88,650
219+ $89,195 shall be from the Department of Personnel and Administration, $23,541 4
220+shall be from the Department of Early Childhood, and $14,703 shall be from the Department of Public Health and Environment from the Women, Infants, and Children Supplemental 5
221+Food Grant line item. 6
222+7
223+(B) Transfers to/from Other Departments 8
224+Transfer to Department of 9
225+Education for Public School 10
226+Health Services 11 202,194 101,097(M) 101,097
227+Transfer to Department of 12
228+Early Childhood for Early 13
229+Intervention 14 9,457,463 4,634,158(M) 4,823,305
230+1185
231+-7- APPROPRIATION FROM
232+ITEM &
233+SUBTOTAL
234+TOTAL GENERAL
235+FUND
236+GENERAL
237+FUND
238+EXEMPT
239+CASH
240+FUNDS
241+REAPPROPRIATED
242+FUNDS
243+FEDERAL
244+FUNDS
245+$$$$$ $ $
246+Transfer from Department 1
247+of Early Childhood for 2
248+Nurse Home Visitor 3
249+Program 4 3,010,0001,505,000
250+a
251+1,505,000(I)
252+Transfer to Department of 5
253+Local Affairs for Host 6
254+Home Regulation 7 136,096 68,048(M) 68,048
255+Transfer to Department of 8
256+Local Affairs for Home 9
257+Modifications Benefit 10
258+Administration 11 313,881 156,941(M) 156,940
259+Transfer to Department of 12
260+Public Health and 13
261+Environment for Facility 14
262+Survey and Certification 15 8,477,125 3,153,491(M) 5,323,634
263+1185
264+-8- APPROPRIATION FROM
265+ITEM &
266+SUBTOTAL
267+TOTAL GENERAL
268+FUND
269+GENERAL
270+FUND
271+EXEMPT
272+CASH
273+FUNDS
274+REAPPROPRIATED
275+FUNDS
276+FEDERAL
277+FUNDS
278+$$$$$ $ $
279+Transfer to Department of 1
280+Public Health and 2
281+Environment for Prenatal 3
282+Statistical Information 4 5,887 2,944(M) 2,943
283+Transfer to Department of 5
284+Regulatory Agencies for 6
285+Nurse Aide Certification 7 324,041 147,369(M) 14,652
286+b
287+162,020
288+Transfer to Department of 8
289+Regulatory Agencies for 9
290+Reviews 10 3,750 1,875(M) 1,875
291+11 21,930,437
292+12
293+a
294+ This amount shall be transferred from the Department of Huma n Services from the Nurse Home Visitor Program line item appropria tion. 13
295+b
296+This amount shall be transferred from the Department of Regulatory Agencies from the Payments to Department of Health Care Poli cy and Financing line item appropriation. 14
297+15
298+1185
299+-9- APPROPRIATION FROM
300+ITEM &
301+SUBTOTAL
302+TOTAL GENERAL
303+FUND
304+GENERAL
305+FUND
306+EXEMPT
307+CASH
308+FUNDS
309+REAPPROPRIATED
310+FUNDS
311+FEDERAL
312+FUNDS
313+$$$$$ $ $
314+(C) Information Technology Contracts and Projects 1
315+Medicaid Management 2
316+Information System 3
317+Maintenance and Projects 4 113,944,537
318+16,701,016 11,042,019
319+a
320+12,204
321+b
322+86,189,298
323+(I)
324+5 107,405,662 10,680,890
325+a
326+80,011,552(I)
327+Colorado Benefits 6
328+Management Systems, 7
329+Operating and Contract 8
330+Expenses
331+20,21
332+9 56,067,055
333+11,608,377
334+(M)
335+6,470,009
336+c
337+1,657
338+b
339+37,987,012
340+10 71,701,801 11,640,267(M) 8,141,042
341+c
342+12,126,323
343+b
344+39,794,169
345+Colorado Benefits 11
346+Management Systems, 12
347+Health Care and Economic 13
348+Security Staff Development 14
349+Center
350+20,21
351+15 2,142,862 679,389(M) 377,956
352+d
353+73
354+b
355+1,085,444
356+1185
357+-10- APPROPRIATION FROM
358+ITEM &
359+SUBTOTAL
360+TOTAL GENERAL
361+FUND
362+GENERAL
363+FUND
364+EXEMPT
365+CASH
366+FUNDS
367+REAPPROPRIATED
368+FUNDS
369+FEDERAL
370+FUNDS
371+$$$$$ $ $
372+Office of eHealth 1
373+Innovations Operations 2 6,465,845 3,372,367 3,093,478(I)
374+3(3.0 FTE)
375+All-Payer Claims Database 4 5,562,903 4,598,136964,767(I)
376+5 184,183,202
377+6 193,279,073 7
276378 a
277379 Of this amount, $7,499,883 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5 -4-402.4 (5)(a), C.R.S., $1,702,568
278- $1,341,439 shall
279-be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $1,241,667 shall be from the Children's Basic Health Plan Trust created
280-in Section 25.5-8-105 (1), C.R.S., and $597,901 shall be from the Department of Health Care Policy and Financing Cash Fund crea ted in Section 25.5-1-109, C.R.S.
380+ $1,341,439 shall 8
381+be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $1,241,667 shall be from the Children's Basic Health Plan Trust created 9
382+in Section 25.5-8-105 (1), C.R.S., and $597,901 shall be from the Department of Health Care Policy and Financing Cash Fund crea ted in Section 25.5-1-109, C.R.S. 10
281383 b
282384 These
283385 O
284386 F THESE
285387 amounts $12,124,666
286388 SHALL BE TRANSFERRED FROM THE
287389 D
288390 EPARTMENT OF
289391 H
290392 UMAN
291393 S
292394 ERVICES
293395 ,
294396 AND
295-$13,934 shall be transferred from the Old Age Pension State Medical
296-Program line item appropriation in the Other Medical Services division of this department.
397+$13,934 shall be transferred from the Old Age Pension State Medical 11
398+Program line item appropriation in the Other Medical Services division of this department. 12
297399 c
298400 Of this amount, $6,000,483
299401 $6,020,757 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S., $1,650,000
300402 SHALL
403+13
301404 BE FROM THE
302405 H
303406 OME
304407 -
305408 AND
306409 C
307410 OMMUNITY
308411 -
309412 BASED
310413 S
311414 ERVICES
312415 I
313416 MPROVEMENT
314417 F
315418 UND CREATED IN
316419 S
317420 ECTION
318421 25.5-6-1805
319422 (1),
320423 C.R.S., and $469,526
321- $470,285 shall be from the Children's Basic
322-Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
323-d
324- Of this amount, $356,991 shall be from the Healthcare Affordability and Sustainab ility Fee Cash Fund created in Section 25.5-4-402. 4 (5)(a), C.R.S. and $20,965 shall be from the
325-Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
326-(D) Eligibility Determinations and Client Services
327-Contracts for Special
328-Eligibility Determinations 12,039,555 1,129,071
329-(M)
330-4,343,468
331-a
332-6,567,016
333-1,134,071(M) 4,338,468
334-a
335-County Administration 132,209,721
336-22,999,538
337-(M)
338-26,966,487
339-b
340-82,243,696
341-121,943,046 20,478,568(M) 26,174,302
342-b
343-75,290,176
344-Medical Assistance Sites 1,531,968 402,984
345-c
346-1,128,984(I)
347-Administrative Case
348-Management 869,744 434,872(M) 434,872
349-Customer Outreach 3,461,519 1,394,139(M) 336,621
350-c
351-1,730,759
352-Centralized Eligibility
353-Vendor Contract Project 6,122,400
354-2,279,719
355-c
356-3,842,681
357-(I)
358-8,096,880 2,801,253
359-c
360-5,295,627(I)
361-Connect for Health
362-Colorado Eligibility
363-Determinations 10,642,710 4,757,291
364-d
365-5,885,419(I)
366-Eligibility Overflow
367-Processing Center 1,904,677 285,320(M) 190,849
368-c
369-1,428,508
370-PAGE 6-HOUSE BILL 24-1185 APPROPRIATION FROM
424+ $470,285 shall be from the Children's Basic 14
425+Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 15
426+1185
427+-11- APPROPRIATION FROM
371428 ITEM &
372429 SUBTOTAL
373430 TOTAL GENERAL
374431 FUND
375432 GENERAL
376433 FUND
377434 EXEMPT
378435 CASH
379436 FUNDS
380437 REAPPROPRIATED
381438 FUNDS
382439 FEDERAL
383440 FUNDS
384441 $$$$$ $ $
385-Returned Mail Processing 3,298,808 985,808(M) 244,919
386-e
387-111,942
388-f
389-1,956,139
390-Work Number Verification 3,305,114 1,089,815(M) 545,013
442+d
443+ Of this amount, $356,991 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S. and $20,965 shall be from the 1
444+Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 2
445+3
446+4
447+(D) Eligibility Determinations and Client Services 5
448+Contracts for Special 6
449+Eligibility Determinations 7 12,039,555 1,129,071
450+(M)
451+4,343,468
452+a
453+6,567,016
454+81,134,071(M) 4,338,468
455+a
456+County Administration 9 132,209,721
457+22,999,538
458+(M)
459+26,966,487
460+b
461+82,243,696
462+10 121,943,046 20,478,568(M) 26,174,302
463+b
464+75,290,176
465+Medical Assistance Sites 11 1,531,968 402,984
391466 c
392-1,670,286
393-175,386,216
394-167,094,021
395-a
396- Of this amount, $4,338,468
397- T
398-HIS AMOUNT
399- shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., an d $5,000 shall
400-be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1),
401- C.R.S.
402-b
403- Of this amount, $18,871,933(I) shall be from local funds and $8,094,554
404- $7,302,369 shall be from the Healthcare Affordability an d Sustainability Fee Cash Fund created in Section
405-25.5-4-402.4 (5)(a), C.R.S.
467+1,128,984(I)
468+Administrative Case 12
469+Management 13 869,744 434,872(M) 434,872
470+Customer Outreach 14 3,461,519 1,394,139(M) 336,621
406471 c
407- These amounts shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S.
408-d
409- This amount represents public funds certified as expenditures incurred by Connect for Health Colorado that are eligible for fe deral financial participation under the Medicaid program.
410-e
411- Of this amount, $206,183 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S., and $38,736 shall be from the
412-Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S.
413-f Of this amount, $111,929 shall be transferred from the Department of Human Services from the Colorado Benefits Management Syst em, Ongoing Expenses line item and $13 shall
414-be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department.
415-(E) Utilization and Quality Review Contracts
416-Professional Services
417-Contracts 27,236,877 7,301,755(M) 2,112,987
418-a
419-17,822,135
420-a
421-Of this amount, $1,922,919 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $88,750 shall be from the Adult
422-Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $64,443 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., and $36,875 shall be
423-from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S.
424-(F) Provider Audits and Services
425-Professional Audit Contracts 4,281,019 1,645,679(M) 565,801
426-a
427-2,069,539
428-a
429- Of this amount, $404,395 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S., $102,988 shall be from the
430-Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $45,998 shall be from the Primary Care Fund creat ed in Section 24-22-117 (2)(b)(I), C.R.S., and $12,420
431-shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S.
432-PAGE 7-HOUSE BILL 24-1185 APPROPRIATION FROM
472+1,730,759
473+1185
474+-12- APPROPRIATION FROM
433475 ITEM &
434476 SUBTOTAL
435477 TOTAL GENERAL
436478 FUND
437479 GENERAL
438480 FUND
439481 EXEMPT
440482 CASH
441483 FUNDS
442484 REAPPROPRIATED
443485 FUNDS
444486 FEDERAL
445487 FUNDS
446488 $$$$$ $ $
447-(G) Recoveries and Recoupment Contract Costs
448-Estate Recovery 1,165,841 582,920
489+Centralized Eligibility 1
490+Vendor Contract Project 2 6,122,400
491+2,279,719
492+c
493+3,842,681
494+(I)
495+3 8,096,880 2,801,253
496+c
497+5,295,627(I)
498+Connect for Health 4
499+Colorado Eligibility 5
500+Determinations 6 10,642,710 4,757,291
501+d
502+5,885,419(I)
503+Eligibility Overflow 7
504+Processing Center 8 1,904,677 285,320(M) 190,849
505+c
506+1,428,508
507+Returned Mail Processing 9 3,298,808 985,808(M) 244,919
508+e
509+111,942
510+f
511+1,956,139
512+Work Number Verification 10 3,305,114 1,089,815(M) 545,013
513+c
514+1,670,286
515+11 175,386,216
516+12 167,094,021 13
449517 a
450-582,921(I)
451-Third-Party Liability Cost
452-Avoidance Contract 8,417,842 2,777,888(M) 1,431,033
453-b
454-4,208,921
455-9,583,683
456-a
457-This amount shall be from estate recoveries.
458-b
459- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
460-(H) Indirect Cost Recoveries
461-Indirect Cost Assessment 922,619
462-198,368
463-a
464-107,638
465-b
466-616,613(I)
467-921,207 196,956
468-a
469-a
470-Of this amount, $161,171 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4- 402.4 (5)(a), C.R.S., $11,677 shall be from the Medical
471-Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S., $8,469 shall be from the Home- and Community-based Ser vices Improvement Fund created in Section
472-25.5-6-1805 (1), C.R.S., $7,358 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $5,422 shall be from the Primary Care Fund created in Section 24-22-117
473-(2)(b)(I), C.R.S., $1,526 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $1,412 shall be from the Colorado Autism Treatment Fund created in Section
474-25.5-6-805 (1), C.R.S.,
475- and $1,333 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S.
476-b
477- Of this amount, $67,763 shall be from transferred from the Colora do Benefits Management System, Health Care and Economic Secur ity Staff Development Center line item appropriation
478-in this department, $22,605 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts wit h State Institutions for Speciality Education Programs
479-line item, and $17,270 shall be transferred from the Department of Human Services from the Health Care and Economic Security St aff Development Center line item appropriation.
480-599,228,589
481-595,549,353
482-PAGE 8-HOUSE BILL 24-1185 APPROPRIATION FROM
518+ Of this amount, $4,338,468
519+ T
520+HIS AMOUNT
521+ shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., an d $5,000 shall
522+14
523+be from the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1),
524+ C.R.S. 15
525+1185
526+-13- APPROPRIATION FROM
483527 ITEM &
484528 SUBTOTAL
485529 TOTAL GENERAL
486530 FUND
487531 GENERAL
488532 FUND
489533 EXEMPT
490534 CASH
491535 FUNDS
492536 REAPPROPRIATED
493537 FUNDS
494538 FEDERAL
495539 FUNDS
496540 $$$$$ $ $
497-(2) MEDICAL SERVICES PREMIUMS
498-Medical and Long-Term
499-Care Services for Medicaid
500-Eligible Individuals
501-22
502-I
503-NDIVIDUALS
504-22,22a
505-11,436,527,075
506-2,002,981,129
507-(M)
508-1,181,193,165
541+b
542+ Of this amount, $18,871,933(I) shall be from local funds and $8,094,554
543+ $7,302,369 shall be from the Healthcare Affordability an d Sustainability Fee Cash Fund created in Section 1
544+25.5-4-402.4 (5)(a), C.R.S. 2
545+c
546+ These amounts shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S. 3
547+d
548+ This amount represents public funds certified as expenditures incurred by Connect for Health Colorado that are eligible for fe deral financial participation under the Medicaid program. 4
549+e
550+ Of this amount, $206,183 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S., and $38,736 shall be from the 5
551+Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S. 6
552+f Of this amount, $111,929 shall be transferred from the Department of Human Services from the Colorado Benefits Management Syst em, Ongoing Expenses line item and $13 shall 7
553+be transferred from the Old Age Pension State Medical Program line item appropriation in the Other Medical Services division of this department. 8
554+9
555+(E) Utilization and Quality Review Contracts 10
556+Professional Services 11
557+Contracts 12 27,236,877 7,301,755(M) 2,112,987
509558 a
510-1,248,057,642
511-b
512-99,768,813
513-c
514-6,904,526,326
515-11,356,534,508 2,004,189,064(M) 1,279,975,630
516-b
517-99,768,814
518-c
519-6,791,407,835
520-a
521- This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S.
522-b
523- Of this amount, $968,840,933
524- $998,964,280 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a ), C.R.S., $66,885,026
525-$76,250,120 shall be from recoveries and recoupments, $54,416,000
526- $49,215,400 shall be from the Health Care Expansio n Fund created in Section 24-22-117 (2)(a)(I), C.R.S.,
527-$53,965,220
528- $53,612,013 shall be from the Medicaid Nursing Facility Cash Fund created in Section 25. 5-6-203 (2)(a), C.R.S., $35,815,837
529- $42,649,089 represents public funds certified
530-as expenditures incurred by public emergency medical transportation providers, $31,553,583
531- $30,883,582 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S.,
532-$24,590,506
533- $24,106,011 represents public funds certified as expenditures incurred by public hospitals and agencies that are eligible for federal financial participation under the Medicaid
534-program, $2,086,005
535- $1,604,850 shall be from the Tobacco Tax Cash Fund created in section 24-22-117 (1)(a), C.R.S., and meets the requirement to a ppropriate a portion of the revenues
536-collected from the imposition of additional state cigarette and tobacco taxes to the Old Age Pension program for health related purposes pursuant to Section 21 of Article X of the State
537-Constitution, $4,743,123
538- $113,850 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $1, 740,843 shall be from
539-the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $1,102,525 shall be from the Medicaid Buy-In Cash Fund created in Section 25.5-6-1404 (3)(b), C.R.S., $857,151 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., $700,000 shall be fr om an intergovernmental transfer from Denver Health,
540-$545,648
541- $574,148 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C .R.S., $200,460 shall be from the Service Fee
542-Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., and $14,782
543- $244,676 shall be from the ARPA Home- and Community-Based Services Account created in Section 25.5-4-402.4
544-(5)(c)(I)(A), C.R.S., within the Healthcare Affordability and Sust ainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S.
545-c
546- Of this amount, $88,640,762
547- $88,640,763 shall be transferred from the Department of Higher Ed ucation from the Fee-for-service Contracts with State Institu tions for Speciality
548-Education Programs line item, $9,969,877 shall be transferred from the Old Age Pension State Medical Program line item appropri ation in the Other Medical Services division of this
549-department, and $1,158,174 shall be transferred from Public School Health Services line item in the Other Medical Services divi sion of this department.
550-(3) BEHAVIORAL HEALTH COMMUNITY PROGRAMS
551-Behavioral Health
552-Capitation Payments 1,207,509,714
553-282,270,782
554-(M)
555-90,368,457
556-a
557-834,870,475
558-1,152,693,941 275,120,854(M) 88,913,362
559-a
560-788,659,725
561-PAGE 9-HOUSE BILL 24-1185 APPROPRIATION FROM
559+17,822,135
560+13
561+1185
562+-14- APPROPRIATION FROM
562563 ITEM &
563564 SUBTOTAL
564565 TOTAL GENERAL
565566 FUND
566567 GENERAL
567568 FUND
568569 EXEMPT
569570 CASH
570571 FUNDS
571572 REAPPROPRIATED
572573 FUNDS
573574 FEDERAL
574575 FUNDS
575576 $$$$$ $ $
576-Behavioral Health
577-Fee-for-service Payments 10,973,366
578-2,431,933
579-(M)
580-661,577
581577 a
582-7,879,856
583-12,626,201 2,973,141(M) 746,370
578+Of this amount, $1,922,919 shall be from the Healthcare Affordab ility and Sustainability Fee Cash Fund created in Section 25.5- 4-402.4 (5)(a), C.R.S., $88,750 shall be from the Adult 1
579+Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $64,443 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., and $36,875 shall be 2
580+from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S. 3
581+4
582+(F) Provider Audits and Services 5
583+Professional Audit Contracts 6 4,281,019 1,645,679(M) 565,801
584584 a
585-8,906,690
586-1,218,483,080
587-1,165,320,142
585+2,069,539
586+7
588587 a
589- Of these amounts, $90,990,350
590- $89,628,286 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., and $39,684
591-$31,446 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S.
592-(4) OFFICE OF COMMUNITY LIVING
593-(A) Division of Intellectual and Developmental Disabilities
594-(1) Administrative Costs
595-Personal Services 3,469,613 1,858,480(M) 1,611,133
596-(39.5 FTE)
597-Operating Expenses 281,510 164,636(M) 116,874
598-Community and Contract
599-Management System 137,480 89,362(M) 48,118
600-Support Level
601-Administration 58,350 28,920(M) 255
588+ Of this amount, $404,395 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4 -402.4 (5)(a), C.R.S., $102,988 shall be from the 8
589+Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $45,998 shall be from the Primary Care Fund creat ed in Section 24-22-117 (2)(b)(I), C.R.S., and $12,420 9
590+shall be from the Medicaid Nursing Facility Cash Fund created in Section 25.5-6-203 (2)(a), C.R.S. 10
591+11
592+(G) Recoveries and Recoupment Contract Costs 12
593+Estate Recovery 13 1,165,841 582,920
602594 a
603-29,175
604-3,946,953
605-a
606- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
607-(2) Medicaid Programs
608-23
609-Adult Comprehensive
610-Services
611-24
612-771,570,563
613-752,788,451
614-Adult Supported Living
615-Services
616-25
617-93,765,842
618-91,038,265
619-PAGE 10-HOUSE BILL 24-1185 APPROPRIATION FROM
595+582,921(I)
596+1185
597+-15- APPROPRIATION FROM
620598 ITEM &
621599 SUBTOTAL
622600 TOTAL GENERAL
623601 FUND
624602 GENERAL
625603 FUND
626604 EXEMPT
627605 CASH
628606 FUNDS
629607 REAPPROPRIATED
630608 FUNDS
631609 FEDERAL
632610 FUNDS
633611 $$$$$ $ $
634-Children's Extensive
635-Support Services
636-26
637-62,870,839
638-62,163,555
639-Children's Habilitation
640-Residential Program
641-27
642-14,689,243
643-13,967,626
644-Case Management for
645-People with Disabilities
646-28, 29
647-115,903,041
648-104,655,935
649-1,058,799,528
650-496,310,150
612+Third-Party Liability Cost 1
613+Avoidance Contract 2 8,417,842 2,777,888(M) 1,431,033
614+b
615+4,208,921
616+3 9,583,683
617+4
651618 a
652-24,021,961
619+This amount shall be from estate recoveries. 5
653620 b
654-538,467,417
655-c
656-1,024,613,832 487,372,575
621+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 6
622+7
623+(H) Indirect Cost Recoveries 8
624+Indirect Cost Assessment 9 922,619
625+198,368
657626 a
658-20,466,425
627+107,638
659628 b
660-516,774,832
629+616,613(I)
630+10 921,207 196,956
661631 a
662- Of this amount, the (M) notation applies to $495,021,532
663- $486,190,391.
664-b
665- Of this amount, $15,336,398
666- $9,231,169 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $ 8,630,325
667-$11,042,517
668-shall be from the Healthcare Affordability and Sustainability F ee Cash Fund created in Sectio n 25.5-4-402.4 (5)(a), C.R.S., $55 ,237
669- $192,738 shall be from the ARPA Home- and
670-Community-Based Services Account created in Section 25.5-4- 402.4 (5)(c)(I)(A), C.R.S., within the Healthcare Affordability and Sustainability Fee Cash Fund created in Section
671-25.5-4-402.4 (5)(a), C.R.S., and $1 shall be from the Health Ca re Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S.
672-c
673- Of this amount, the (I) notation applies to $46,007,477.
674-(3) State-only Programs
675-30
676-Family Support Services 11,048,853
677-State Supported Living
678-Services 5,193,524
679-State Supported Living
680-Services Case Management 5,061,041
681-Preventive Dental Hygiene
682-31
683-69,823
684-Supported Employment
685-Provider and Certification
686-Reimbursement 303,158
687-21,676,399 21,676,399
688-PAGE 11-HOUSE BILL 24-1185 APPROPRIATION FROM
632+11
633+1185
634+-16- APPROPRIATION FROM
689635 ITEM &
690636 SUBTOTAL
691637 TOTAL GENERAL
692638 FUND
693639 GENERAL
694640 FUND
695641 EXEMPT
696642 CASH
697643 FUNDS
698644 REAPPROPRIATED
699645 FUNDS
700646 FEDERAL
701647 FUNDS
702648 $$$$$ $ $
703-1,084,422,880 1,050,237,184
704-(5) INDIGENT CARE PROGRAM
705-Safety Net Provider
706-Payments 226,610,307 111,039,051
707649 a
708-115,571,256(I)
709-Pediatric Specialty Hospital 10,764,010 5,274,365(M) 5,489,645
710-Appropriation from
711-Tobacco Tax Cash Fund to
712-the General Fund 305,324 305,324
650+Of this amount, $161,171 shall be from the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 25.5-4- 402.4 (5)(a), C.R.S., $11,677 shall be from the Medical 1
651+Nursing Facility Cash Fund created in S ection 25.5-6-203 (2)(a), C.R.S., $8,469 shall be from the Home- and Community-based Ser vices Improvement Fund created in Section 2
652+25.5-6-1805 (1), C.R.S., $7,358 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., $5,422 shall be from the Primary Care Fund created in Section 24-22-117 3
653+(2)(b)(I), C.R.S., $1,526 shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., $1,412 shall be from the Colorado Autism Treatment Fund created in Section
654+4
655+25.5-6-805 (1), C.R.S.,
656+ and $1,333 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R.S. 5
713657 b
714-Primary Care Fund Program 59,118,641 7,000,000 22,494,290
715-c
716-29,624,351(I)
717-Children's Basic Health Plan
718-Administration 3,864,405 1,325,491(H)
719-d
720-2,538,914
721-Children's Basic Health Plan
722-Medical and Dental Costs 175,334,025
723-19,291,864
724-305,324
725-e
726-40,607,383
727-(H)
728-f
729-115,129,454
730-168,474,027 24,009,625 34,299,762(H)
731-f
732-109,859,316
733-475,996,712
734-469,136,714
735-a
736- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
737-b
738- This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (l)(a), C.R.S. This appropriation partially m eets the requirement to appropriate a portion of the
739-revenues collected from imposition of additional state cigarette and tobacco taxes to the General Fund pursuant to Section 21 o f Article X of the State Constitution.
740-c
741- This amount shall be from the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C.R.S.
742-d
743- Of this amount, $1,320,189 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., and $5,302 shall be from the Healthcare Affordability and
744-Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S.
745-e
746- This amount shall be from General Fund Exempt Account pursuant to Section 24-22-117 (1)(c)(I)(B), C.R.S., and is not subject t o the statutory limitation on General Fund appropriations
747-imposed by Section 24-75-201.1, C.R.S.
748-PAGE 12-HOUSE BILL 24-1185 APPROPRIATION FROM
658+ Of this amount, $67,763 shall be from transferred from the Colora do Benefits Management System, Health Care and Economic Secur ity Staff Development Center line item appropriation 6
659+in this department, $22,605 shall be transferred from the Department of Higher Education from the Fee-for-service Contracts wit h State Institutions for Speciality Education Programs 7
660+line item, and $17,270 shall be transferred from the Department of Human Services from the Health Care and Economic Security St aff Development Center line item appropriation. 8
661+9
662+10 599,228,589
663+11 595,549,353 12 13 14 15
664+1185
665+-17- APPROPRIATION FROM
749666 ITEM &
750667 SUBTOTAL
751668 TOTAL GENERAL
752669 FUND
753670 GENERAL
754671 FUND
755672 EXEMPT
756673 CASH
757674 FUNDS
758675 REAPPROPRIATED
759676 FUNDS
760677 FEDERAL
761678 FUNDS
762679 $$$$$ $ $
763-f Of this amount, $27,365,620
764- $21,778,993 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., $12,724,462
765-$10,822,536 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $417,300
766- $437,775 shall be from the Colorado Immunization Fund created
767-in Section 25-4-2301, C.R.S., $100,000
768- $1,260,457 shall be from recoveries and recoupments, and $1 shall be from the Health Care Expansion Fund created in Section 24 -22-117 (2)(a)(I),
769-C.R.S.
770-(6) OTHER MEDICAL SERVICES
771-Old Age Pension State
772-Medical Program 10,000,000 10,000,000
680+(2) MEDICAL SERVICES PREMIUMS 1
681+Medical and Long-Term 2
682+Care Services for Medicaid 3
683+Eligible Individuals
684+22
685+4
686+I
687+NDIVIDUALS
688+22,22a
689+5 11,436,527,075
690+2,002,981,129
691+(M)
692+1,181,193,165
773693 a
774-Senior Dental Program 3,990,358 3,962,510 27,848
694+1,248,057,642
775695 b
776-Commission on Family
777-Medicine Residency
778-Training Programs 9,490,170 4,429,684(M) 220,500
696+99,768,813
779697 c
780-4,839,986
781-Medicare Modernization
782-Act State Contribution
783-Payment 257,069,930
784-257,069,930
785-251,754,405 251,754,405
786-Public School Health
787-Services Contract
788-Administration 2,000,000 1,000,000(M) 1,000,000
789-Public School Health
790-Services 161,383,372
791-78,719,855
792-d
793-82,663,517
794-(I)
795-192,429,050 91,181,029
796-d
797-101,248,021(I)
798-Screening, Brief
799-Intervention, and Referral to
800-Treatment Training Grant
801-Program
802-32
803-1,500,000 1,500,000
804-e
805-Reproductive Health Care
806-for Individuals Not Eligible
807-for Medicaid 3,614,490 3,614,490
808-PAGE 13-HOUSE BILL 24-1185 APPROPRIATION FROM
698+6,904,526,326
699+6 11,356,534,508 2,004,189,064(M) 1,279,975,630
700+b
701+99,768,814
702+c
703+6,791,407,835
704+7
705+a
706+ This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. 8
707+1185
708+-18- APPROPRIATION FROM
809709 ITEM &
810710 SUBTOTAL
811711 TOTAL GENERAL
812712 FUND
813713 GENERAL
814714 FUND
815715 EXEMPT
816716 CASH
817717 FUNDS
818718 REAPPROPRIATED
819719 FUNDS
820720 FEDERAL
821721 FUNDS
822722 $$$$$ $ $
823-Payments to Denver Health
824-and Hospital Authority 1,000,000 1,000,000
825-Rural Provider Access and
826-Affordability Fund, Created
827-in Section 25.5-1-207 (6)(a),
828-C.R.S. 1,000,000 1,000,000
829-State-only Payments for
830-Home- and
831-Community-Based Services 46,817,018
723+b
724+ Of this amount, $968,840,933
725+ $998,964,280 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a ), C.R.S., $66,885,026
726+1
727+$76,250,120 shall be from recoveries and recoupments, $54,416,000
728+ $49,215,400 shall be from the Health Care Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S., 2
729+$53,965,220
730+ $53,612,013 shall be from the Medicaid Nursing Facility Cash Fund created in Section 25. 5-6-203 (2)(a), C.R.S., $35,815,837
731+ $42,649,089 represents public funds certified 3
732+as expenditures incurred by public emergency medical transportation providers, $31,553,583
733+ $30,883,582 shall be from the Adult Dental Fund created in Section 25.5-5-207 (4)(a), C.R.S., 4
734+$24,590,506
735+ $24,106,011 represents public funds certified as expenditures incurred by public hospitals and agencies that are eligible for federal financial participation under the Medicaid 5
736+program, $2,086,005
737+ $1,604,850 shall be from the Tobacco Tax Cash Fund created in section 24-22-117 (1)(a), C.R.S., and meets the requirement to a ppropriate a portion of the revenues 6
738+collected from the imposition of additional state cigarette and tobacco taxes to the Old Age Pension program for health related purposes pursuant to Section 21 of Article X of the State 7
739+Constitution, $4,743,123
740+ $113,850 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $1, 740,843 shall be from
741+8
742+the Colorado Autism Treatment Fund created in Section 25.5-6-805 (1), C.R.S., $1,102,525 shall be from the Medicaid Buy-In Cash Fund created in Section 25.5-6-1404 (3)(b), C.R.S.,
743+9
744+$857,151 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., $700,000 shall be fr om an intergovernmental transfer from Denver Health, 10
745+$545,648
746+ $574,148 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C .R.S., $200,460 shall be from the Service Fee 11
747+Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S., and $14,782
748+ $244,676 shall be from the ARPA Home- and Community-Based Services Account created in Section 25.5-4-402.4 12
749+(5)(c)(I)(A), C.R.S., within the Healthcare Affordability and Sust ainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)( a), C.R.S. 13
750+c
751+ Of this amount, $88,640,762
752+ $88,640,763 shall be transferred from the Department of Higher Ed ucation from the Fee-for-service Contracts with State Institu tions for Speciality 14
753+Education Programs line item, $9,969,877 shall be transferred from the Old Age Pension State Medical Program line item appropri ation in the Other Medical Services division of this 15
754+department, and $1,158,174 shall be transferred from Public School Health Services line item in the Other Medical Services divi sion of this department. 16
755+1185
756+-19- APPROPRIATION FROM
757+ITEM &
758+SUBTOTAL
759+TOTAL GENERAL
760+FUND
761+GENERAL
762+FUND
763+EXEMPT
764+CASH
765+FUNDS
766+REAPPROPRIATED
767+FUNDS
768+FEDERAL
769+FUNDS
770+$$$$$ $ $
771+1
772+(3) BEHAVIORAL HEALTH COMMUNITY PROGRAMS 2
773+Behavioral Health 3
774+Capitation Payments 4 1,207,509,714
775+282,270,782
776+(M)
777+90,368,457
778+a
779+834,870,475
780+5 1,152,693,941 275,120,854(M) 88,913,362
781+a
782+788,659,725
783+Behavioral Health 6
784+Fee-for-service Payments 7 10,973,366
785+2,431,933
786+(M)
787+661,577
788+a
789+7,879,856
790+8 12,626,201 2,973,141(M) 746,370
791+a
792+8,906,690
793+9 1,218,483,080
794+10 1,165,320,142 11
795+a
796+ Of these amounts, $90,990,350
797+ $89,628,286 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., and $39,684
798+12
799+$31,446 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 25.5-5-308 (8)(a)(I), C.R .S. 13
800+14
801+15
802+1185
803+-20- APPROPRIATION FROM
804+ITEM &
805+SUBTOTAL
806+TOTAL GENERAL
807+FUND
808+GENERAL
809+FUND
810+EXEMPT
811+CASH
812+FUNDS
813+REAPPROPRIATED
814+FUNDS
815+FEDERAL
816+FUNDS
817+$$$$$ $ $
818+(4) OFFICE OF COMMUNITY LIVING 1
819+(A) Division of Intellectual and Developmental Disabilities 2
820+(1) Administrative Costs 3
821+Personal Services 4 3,469,613 1,858,480(M) 1,611,133
822+5 (39.5 FTE)
823+Operating Expenses 6 281,510 164,636(M) 116,874
824+Community and Contract 7
825+Management System 8 137,480 89,362(M) 48,118
826+Support Level 9
827+Administration 10 58,350 28,920(M) 255
828+a
829+29,175
830+11 3,946,953
831+12
832+a
833+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 13
834+14
835+15
836+1185
837+-21- APPROPRIATION FROM
838+ITEM &
839+SUBTOTAL
840+TOTAL GENERAL
841+FUND
842+GENERAL
843+FUND
844+EXEMPT
845+CASH
846+FUNDS
847+REAPPROPRIATED
848+FUNDS
849+FEDERAL
850+FUNDS
851+$$$$$ $ $
852+1
853+(2) Medicaid Programs
854+23
855+2
856+Adult Comprehensive 3
857+Services
858+24
859+4 771,570,563
860+5 752,788,451
861+Adult Supported Living 6
862+Services
863+25
864+7 93,765,842
865+8 91,038,265
866+Children's Extensive 9
867+Support Services
868+26
869+10 62,870,839
870+11 62,163,555
871+Children's Habilitation 12
872+Residential Program
873+27
874+13 14,689,243
875+14 13,967,626
876+1185
877+-22- APPROPRIATION FROM
878+ITEM &
879+SUBTOTAL
880+TOTAL GENERAL
881+FUND
882+GENERAL
883+FUND
884+EXEMPT
885+CASH
886+FUNDS
887+REAPPROPRIATED
888+FUNDS
889+FEDERAL
890+FUNDS
891+$$$$$ $ $
892+Case Management for 1
893+People with Disabilities
894+28, 29
895+2 115,903,041
896+3 104,655,935
897+4 1,058,799,528
898+496,310,150
899+a
900+24,021,961
901+b
902+538,467,417
903+c
904+5 1,024,613,832 487,372,575
905+a
906+20,466,425
907+b
908+516,774,832
909+6
910+a
911+ Of this amount, the (M) notation applies to $495,021,532
912+ $486,190,391. 7
913+b
914+ Of this amount, $15,336,398
915+ $9,231,169 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S., $ 8,630,325
916+$11,042,517 8
917+shall be from the Healthcare Affordability and Sustainabi lity Fee Cash Fund created in Sec tion 25.5-4-402.4 (5)(a), C.R.S., $55,237
918+ $192,738 shall be from the ARPA Home- and 9
919+Community-Based Services Account created in Section 25.5-4- 402.4 (5)(c)(I)(A), C.R.S., within the Healthcare Affordability and Sustainability Fee Cash Fund created in Section 10
920+25.5-4-402.4 (5)(a), C.R.S., and $1 shall be from the Health Ca re Expansion Fund created in Section 24-22-117 (2)(a)(I), C.R.S. 11
921+c
922+ Of this amount, the (I) notation applies to $46,007,477.
923+12
924+13
925+(3) State-only Programs
926+30
927+14
928+Family Support Services 15 11,048,853
929+1185
930+-23- APPROPRIATION FROM
931+ITEM &
932+SUBTOTAL
933+TOTAL GENERAL
934+FUND
935+GENERAL
936+FUND
937+EXEMPT
938+CASH
939+FUNDS
940+REAPPROPRIATED
941+FUNDS
942+FEDERAL
943+FUNDS
944+$$$$$ $ $
945+State Supported Living 1
946+Services 2 5,193,524
947+State Supported Living 3
948+Services Case Management 4 5,061,041
949+Preventive Dental Hygiene
950+31
951+5 69,823
952+Supported Employment 6
953+Provider and Certification 7
954+Reimbursement 8 303,158
955+9 21,676,399 21,676,399
956+10
957+11 1,084,422,880
958+12 1,050,237,184 13 14 15
959+1185
960+-24- APPROPRIATION FROM
961+ITEM &
962+SUBTOTAL
963+TOTAL GENERAL
964+FUND
965+GENERAL
966+FUND
967+EXEMPT
968+CASH
969+FUNDS
970+REAPPROPRIATED
971+FUNDS
972+FEDERAL
973+FUNDS
974+$$$$$ $ $
975+(5) INDIGENT CARE PROGRAM 1
976+Safety Net Provider 2
977+Payments 3 226,610,307 111,039,051
978+a
979+115,571,256(I)
980+Pediatric Specialty Hospital 4 10,764,010 5,274,365(M) 5,489,645
981+Appropriation from 5
982+Tobacco Tax Cash Fund to 6
983+the General Fund 7 305,324 305,324
984+b
985+Primary Care Fund Program 8 59,118,641 7,000,000 22,494,290
986+c
987+29,624,351(I)
988+Children's Basic Health Plan 9
989+Administration 10 3,864,405 1,325,491(H)
990+d
991+2,538,914
992+Children's Basic Health Plan 11
993+Medical and Dental Costs 12 175,334,025
994+19,291,864
995+305,324
996+e
997+40,607,383
998+(H)
999+f
1000+115,129,454
1001+13 168,474,027 24,009,625 34,299,762(H)
1002+f
1003+109,859,316
1004+14 475,996,712
1005+15 469,136,714
1006+1185
1007+-25- APPROPRIATION FROM
1008+ITEM &
1009+SUBTOTAL
1010+TOTAL GENERAL
1011+FUND
1012+GENERAL
1013+FUND
1014+EXEMPT
1015+CASH
1016+FUNDS
1017+REAPPROPRIATED
1018+FUNDS
1019+FEDERAL
1020+FUNDS
1021+$$$$$ $ $
1022+1
1023+a
1024+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 2
1025+b
1026+ This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (l)(a), C.R.S. This appropriation partially m eets the requirement to appropriate a portion of the 3
1027+revenues collected from imposition of additional state cigarette and tobacco taxes to the General Fund pursuant to Section 21 o f Article X of the State Constitution. 4
1028+c
1029+ This amount shall be from the Primary Care Fund created in Section 24-22-117 (2)(b)(I), C.R.S. 5
1030+d
1031+ Of this amount, $1,320,189 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., and $5,302 shall be from the Healthcare Affordability and 6
1032+Sustainability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a), C.R.S. 7
1033+e
1034+ This amount shall be from General Fund Exempt Account pursuant to Section 24-22-117 (1)(c)(I)(B), C.R.S., and is not subject t o the statutory limitation on General Fund appropriations 8
1035+imposed by Section 24-75-201.1, C.R.S. 9
1036+f Of this amount, $27,365,620
1037+ $21,778,993 shall be from the Healthcare Affordability and Sustai nability Fee Cash Fund created in Section 25.5-4-402.4 (5)(a) , C.R.S., $12,724,462
1038+10
1039+$10,822,536 shall be from the Children's Basic Health Plan Trust created in Section 25.5-8-105 (1), C.R.S., $417,300
1040+ $437,775 shall be from the Colorado Immunization Fund created 11
1041+in Section 25-4-2301, C.R.S., $100,000
1042+ $1,260,457 shall be from recoveries and recoupments, and $1 shall be from the Health Care Expansion Fund created in Section 24 -22-117 (2)(a)(I), 12
1043+C.R.S. 13
1044+14
1045+15
1046+1185
1047+-26- APPROPRIATION FROM
1048+ITEM &
1049+SUBTOTAL
1050+TOTAL GENERAL
1051+FUND
1052+GENERAL
1053+FUND
1054+EXEMPT
1055+CASH
1056+FUNDS
1057+REAPPROPRIATED
1058+FUNDS
1059+FEDERAL
1060+FUNDS
1061+$$$$$ $ $
1062+(6) OTHER MEDICAL SERVICES 1
1063+Old Age Pension State 2
1064+Medical Program 3 10,000,000 10,000,000
1065+a
1066+Senior Dental Program 4 3,990,358 3,962,510 27,848
1067+b
1068+Commission on Family 5
1069+Medicine Residency 6
1070+Training Programs 7 9,490,170 4,429,684(M) 220,500
1071+c
1072+4,839,986
1073+Medicare Modernization 8
1074+Act State Contribution 9
1075+Payment 10 257,069,930
1076+257,069,930
1077+11 251,754,405 251,754,405
1078+Public School Health 12
1079+Services Contract 13
1080+Administration 14 2,000,000 1,000,000(M) 1,000,000
1081+1185
1082+-27- APPROPRIATION FROM
1083+ITEM &
1084+SUBTOTAL
1085+TOTAL GENERAL
1086+FUND
1087+GENERAL
1088+FUND
1089+EXEMPT
1090+CASH
1091+FUNDS
1092+REAPPROPRIATED
1093+FUNDS
1094+FEDERAL
1095+FUNDS
1096+$$$$$ $ $
1097+Public School Health 1
1098+Services 2 161,383,372
1099+78,719,855
1100+d
1101+82,663,517
1102+(I)
1103+3 192,429,050 91,181,029
1104+d
1105+101,248,021(I)
1106+Screening, Brief 4
1107+Intervention, and Referral to 5
1108+Treatment Training Grant 6
1109+Program
1110+32
1111+7 1,500,000 1,500,000
1112+e
1113+Reproductive Health Care 8
1114+for Individuals Not Eligible 9
1115+for Medicaid 10 3,614,490 3,614,490
1116+Payments to Denver Health 11
1117+and Hospital Authority 12 1,000,000 1,000,000
1118+1185
1119+-28- APPROPRIATION FROM
1120+ITEM &
1121+SUBTOTAL
1122+TOTAL GENERAL
1123+FUND
1124+GENERAL
1125+FUND
1126+EXEMPT
1127+CASH
1128+FUNDS
1129+REAPPROPRIATED
1130+FUNDS
1131+FEDERAL
1132+FUNDS
1133+$$$$$ $ $
1134+Rural Provider Access and 1
1135+Affordability Fund, Created 2
1136+in Section 25.5-1-207 (6)(a), 3
1137+C.R.S. 4 1,000,000 1,000,000
1138+State-only Payments for 5
1139+Home- and 6
1140+Community-Based Services 7 46,817,018
8321141 46,817,018
8331142 f
834-32,424,528 32,424,528
1143+8 32,424,528 32,424,528
8351144 f
836-(4.0 FTE) (8.3 FTE)
837-497,865,338
838-509,203,001
1145+9 (4.0 FTE) 10 (8.3 FTE)
1146+11 497,865,338
1147+12 509,203,001 13
8391148 a
840- This amount shall be from the Old Age Pension Health and Medical Care Fund created in Section 25.5-2-101 (2), C.R.S.
1149+ This amount shall be from the Old Age Pension Health and Medical Care Fund created in Section 25.5-2-101 (2), C.R.S. 14
8411150 b
842- This amount shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S.
1151+ This amount shall be from the Department of Health Care Policy and Financing Cash Fund created in Section 25.5-1-109, C.R.S. 15
1152+1185
1153+-29- APPROPRIATION FROM
1154+ITEM &
1155+SUBTOTAL
1156+TOTAL GENERAL
1157+FUND
1158+GENERAL
1159+FUND
1160+EXEMPT
1161+CASH
1162+FUNDS
1163+REAPPROPRIATED
1164+FUNDS
1165+FEDERAL
1166+FUNDS
1167+$$$$$ $ $
8431168 c
844- This amount shall be transferred from the Department of Highe r Education from the Fee-for-service Contracts with State Institu tions for Speciality Education Programs line item.
1169+ This amount shall be transferred from the Department of Highe r Education from the Fee-for-service Contracts with State Institu tions for Speciality Education Programs line item. 1
8451170 d
846- This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educationa l services that are eligible for federal financial participation
847-under Medicaid.
1171+ This amount represents funds certified as public expenditures incurred by school districts or boards of cooperative educationa l services that are eligible for federal financial participation 2
1172+under Medicaid. 3
8481173 e
849- This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1174+ This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 4
8501175 f This amount
8511176 O
8521177 F THIS AMOUNT
8531178 ,
8541179
8551180 $18,563,377
8561181
8571182 shall be from the Home- and Community-based Services Improvement Fund created in Section 25.5-6-1805 (1), C.R.S.
8581183 C.R.S.,
8591184 AND
1185+5
8601186 $13,861,151
8611187 SHALL BE FROM THE
8621188 ARPA
8631189
8641190 H
8651191 OME
8661192 -
8671193 AND
8681194 C
8691195 OMMUNITY
8701196 -B
8711197 ASED
8721198 S
8731199 ERVICES
8741200 A
8751201 CCOUNT CREATED IN
8761202 S
8771203 ECTION
8781204 25.5-4-402.4 (5)(c)(I)(A),
8791205
8801206 C.R.S.,
8811207 WITHIN THE
8821208 H
8831209 EALTHCARE
1210+6
8841211 A
8851212 FFORDABILITY AND
8861213 S
8871214 USTAINABILITY
8881215 F
8891216 EE
8901217 C
8911218 ASH
8921219 F
8931220 UND CREATED IN
8941221 S
8951222 ECTION
8961223 25.5-4-402.4 (5)(a),
897- C.R.S.
898-(7) DEPARTMENT OF HUMAN SERVICES MEDICAID-FUNDED PROGRAMS
899-(A) Executive Director's
900-Office - Medicaid
1224+ C.R.S. 7
1225+8
1226+9
1227+(7) DEPARTMENT OF HUMAN SERVICES MEDICAID-FUNDED PROGRAMS 10
1228+(A) Executive Director's 11
1229+Office - Medicaid 12
9011230 Funding
9021231 33
903-14,481,177 7,240,589(M) 7,240,588
904-PAGE 14-HOUSE BILL 24-1185 APPROPRIATION FROM
1232+13 14,481,177 7,240,589(M) 7,240,588
1233+14
1234+15
1235+1185
1236+-30- APPROPRIATION FROM
9051237 ITEM &
9061238 SUBTOTAL
9071239 TOTAL GENERAL
9081240 FUND
9091241 GENERAL
9101242 FUND
9111243 EXEMPT
9121244 CASH
9131245 FUNDS
9141246 REAPPROPRIATED
9151247 FUNDS
9161248 FEDERAL
9171249 FUNDS
9181250 $$$$$ $ $
919-(B) Office of Children, Youth and Families - Medicaid Funding
920-(1) Division of Child Welfare
921-Administration 305,372 133,055(M) 172,317
922-Child Welfare Services 14,113,853 6,915,788(M) 7,198,065
923-14,419,225
924-(2) Division of Youth
925-Services 667,368 327,011(M) 340,357
926-(C) Office of Economic Security - Medicaid Funding
927-(1) Administration 240,000 72,180(M) 47,820
1251+(B) Office of Children, Youth and Families - Medicaid Funding 1
1252+(1) Division of Child Welfare 2
1253+Administration 3 305,372 133,055(M) 172,317
1254+Child Welfare Services 4 14,113,853 6,915,788(M) 7,198,065
1255+5 14,419,225
1256+6
1257+(2) Division of Youth 7
1258+Services 8 667,368 327,011(M) 340,357
1259+9
1260+(C) Office of Economic Security - Medicaid Funding 10
1261+(1) Administration 11 240,000 72,180(M) 47,820
9281262 a
9291263 120,000
1264+12
9301265 a
931- This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S.
932-(2) Food and Energy Assistance
933-Systematic Alien
934-Verification for Eligibility 28,307 14,154(M) 14,153
935-(D) Behavioral Health Administration - Medicaid Funding
936-(1) Community Behavioral
937-Health Administration 544,302 272,151(M) 272,151
938-(2) Community-based Mental Health Services
939-Children and Youth Mental
940-Health Treatment Act 134,980 66,140(M) 68,840
941-(E) Office of Behavioral
942-Health - Medicaid Funding8,320,198 4,077,703(M) 4,242,495
943-PAGE 15-HOUSE BILL 24-1185 APPROPRIATION FROM
1266+ This amount shall be from the Healthcare Affordability and Su stainability Fee Cash Fund creat ed in Section 25.5-4-402.4 (5)(a) , C.R.S. 13
1267+14
1268+15
1269+1185
1270+-31- APPROPRIATION FROM
9441271 ITEM &
9451272 SUBTOTAL
9461273 TOTAL GENERAL
9471274 FUND
9481275 GENERAL
9491276 FUND
9501277 EXEMPT
9511278 CASH
9521279 FUNDS
9531280 REAPPROPRIATED
9541281 FUNDS
9551282 FEDERAL
9561283 FUNDS
9571284 $$$$$ $ $
958-(F) Office of Adults, Aging and Disability Services - Medicaid Funding
959-(1) Administration 412,894 206,447(M) 206,447
960-(2) Regional Centers for People with Developmental Disabilities
961-Regional Centers 57,341,694 26,208,527(M) 1,888,903
962-a
963-29,244,264
964-Regional Center
965-Depreciation and Annual
966-Adjustments 691,725 345,863(M) 345,862
967-Regional Centers Electronic
968-Health Record System 680,382 340,191(M) 340,191
969-58,713,801
970-a
971- This amount shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S.
972-(3) Aging Programs
973-Community Services for the
974-Elderly 1,001,800 490,900(M) 510,900
975-(G) Other
976-Federal Medicaid Indirect
977-Cost Reimbursement for
978-Department of Human
979-Services Programs 500,000500,000(I)
980-a
981-Department of Human
982-Services Indirect Cost
983-Assessment 22,762,498
984-11,381,249
985-(M)
986-11,381,249
987-22,891,822 11,445,911(M) 11,445,911
988-23,262,498
989-23,391,822
990-PAGE 16-HOUSE BILL 24-1185 APPROPRIATION FROM
1285+(2) Food and Energy Assistance 1
1286+Systematic Alien 2
1287+Verification for Eligibility 3 28,307 14,154(M) 14,153
1288+4
1289+(D) Behavioral Health Administration - Medicaid Funding 5
1290+(1) Community Behavioral 6
1291+Health Administration 7 544,302 272,151(M) 272,151
1292+8
1293+(2) Community-based Mental Health Services 9
1294+Children and Youth Mental 10
1295+Health Treatment Act 11 134,980 66,140(M) 68,840
1296+12
1297+(E) Office of Behavioral 13
1298+Health - Medicaid Funding 14 8,320,198 4,077,703(M) 4,242,495
1299+15
1300+1185
1301+-32- APPROPRIATION FROM
9911302 ITEM &
9921303 SUBTOTAL
9931304 TOTAL GENERAL
9941305 FUND
9951306 GENERAL
9961307 FUND
9971308 EXEMPT
9981309 CASH
9991310 FUNDS
10001311 REAPPROPRIATED
10011312 FUNDS
10021313 FEDERAL
10031314 FUNDS
10041315 $$$$$ $ $
1316+(F) Office of Adults, Aging and Disability Services - Medicaid Funding 1
1317+(1) Administration 2 412,894 206,447(M) 206,447
1318+3
1319+(2) Regional Centers for People with Developmental Disabilities 4
1320+Regional Centers 5 57,341,694 26,208,527(M) 1,888,903
10051321 a
1006- This amount reflects estimated Medicaid federal indirect cost re imbursements for Department of Human Services programs and is shown for informational purposes only.
1007-122,226,550
1008-122,355,874
1009-TOTALS PART VI
1010-(HEALTH CARE
1011-POLICY AND
1012-FINANCING)
1013-33a
1014-$15,434,750,224
1015-$3,310,749,743
1016-$1,181,498,489
1322+29,244,264
1323+Regional Center 6
1324+Depreciation and Annual 7
1325+Adjustments 8 691,725 345,863(M) 345,862
1326+Regional Centers Electronic 9
1327+Health Record System 10 680,382 340,191(M) 340,191
1328+11 58,713,801
1329+12
10171330 a
1018-$1,768,567,113
1019-b
1020-$105,145,754
1021-$9,068,789,125
1022-c
1023-$15,268,336,776 $3,294,923,851 $1,788,004,336
1024-b
1025-$117,280,880 $8,886,629,220
1026-c
1027-a
1028- Of this amount, $1,181,193,165 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 305,324 shall be General Fund Exempt pursuant to
1029-Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $305,324 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S.
1030-b
1031- Of this amount, $18,871,933 contains an (I) notation.
1032-c
1033- Of this amount, $466,207,161
1034- $428,886,610 contains an (I) notation.
1035-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
1036-17
1037-Department of Health Care Policy and Financing, Executive Direct or's Office, General Administration, Personal Services; Operati ng Expenses; Leased Space
1038--- These line items include $588,486 total funds, including $202,545 General Fund, and 6.4 FTE for the purpose of expanding and strengthening operational
1039-compliance and program oversight and accountability. It is the General Assembly's intent that none of the $588,486 total funds be used for the Recovery Audit
1040-Contractor program or related appeals.
1041-18
1042-Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Servi ces and Special Projects
1043--- Of this appropriation, $2,921,400
1044- $3,171,400 total funds, including $1,460,750
1045- $1,585,750 General Fund, remains available for expenditure until the close
1046-of the 2024-25 fiscal year.
1047-19 Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Ser vices and Special Projects
1048--- This line item includes $62,000 total funds, including $31,000 General Fund, the purpose of which is the autism waiver progr am evaluation required by
1049-Section 25.5-6-806 (2)(c)(I), C.R.S. It is the General Assembly's intent that the Department also use the $62,000 total funds t o evaluate the new behavioral
1050-PAGE 17-HOUSE BILL 24-1185 APPROPRIATION FROM
1331+ This amount shall be from the Service Fee Fund created in Section 25.5-6-204 (1)(c)(II), C.R.S. 13
1332+14
1333+15
1334+1185
1335+-33- APPROPRIATION FROM
10511336 ITEM &
10521337 SUBTOTAL
10531338 TOTAL GENERAL
10541339 FUND
10551340 GENERAL
10561341 FUND
10571342 EXEMPT
10581343 CASH
10591344 FUNDS
10601345 REAPPROPRIATED
10611346 FUNDS
10621347 FEDERAL
10631348 FUNDS
10641349 $$$$$ $ $
1065-therapy benefit through the Early and Periodic Screening, Diagnostic, and Treatment (EPSDT) program.
1066-20 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management
1067-Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center --
1068-In addition to the transfer authority provid ed in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations
1069-within the line items designated with this footnote. The Department is also authorized to transfer up to 5.0 percent of the tot al appropriations within the line
1070-items designated with this footnote to line item appropriations within the Department of Human Services, Office of Information Technology Services, Colorado
1071-Benefits Management System subsection.
1072-21 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management
1073-Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center --
1074-Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2024-25 state fiscal year.
1350+(3) Aging Programs 1
1351+Community Services for the 2
1352+Elderly 3 1,001,800 490,900(M) 510,900
1353+4
1354+(G) Other 5
1355+Federal Medicaid Indirect 6
1356+Cost Reimbursement for 7
1357+Department of Human 8
1358+Services Programs 9 500,000500,000(I)
1359+a
1360+Department of Human 10
1361+Services Indirect Cost 11
1362+Assessment 12 22,762,498
1363+11,381,249
1364+(M)
1365+11,381,249
1366+13 22,891,822 11,445,911(M) 11,445,911
1367+14 23,262,498
1368+15 23,391,822
1369+1185
1370+-34- APPROPRIATION FROM
1371+ITEM &
1372+SUBTOTAL
1373+TOTAL GENERAL
1374+FUND
1375+GENERAL
1376+FUND
1377+EXEMPT
1378+CASH
1379+FUNDS
1380+REAPPROPRIATED
1381+FUNDS
1382+FEDERAL
1383+FUNDS
1384+$$$$$ $ $
1385+1
1386+a
1387+ This amount reflects estimated Medicaid federal indirect cost re imbursements for Department of Human Services programs and is shown for informational purposes only. 2
1388+3
1389+4 122,226,550
1390+5 122,355,874 6 7
1391+TOTALS PART VI 8
1392+(HEALTH CARE 9
1393+POLICY AND 10
1394+FINANCING)
1395+33a
1396+11 $15,434,750,224
1397+$3,310,749,743
1398+$1,181,498,489
1399+a
1400+$1,768,567,113
1401+b
1402+$105,145,754
1403+$9,068,789,125
1404+c
1405+12 $15,268,336,776 $3,294,923,851 $1,788,004,336
1406+b
1407+$117,280,880 $8,886,629,220
1408+c
1409+13
1410+a
1411+ Of this amount, $1,181,193,165 shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and $ 305,324 shall be General Fund Exempt pursuant to 14
1412+Section 24-22-117 (1)(c)(I)(B), C.R.S. Said $305,324 is not subject to the statutory limitation on General Fund appropriations imposed by Section 24-75-201.1, C.R.S. 15
1413+1185
1414+-35- APPROPRIATION FROM
1415+ITEM &
1416+SUBTOTAL
1417+TOTAL GENERAL
1418+FUND
1419+GENERAL
1420+FUND
1421+EXEMPT
1422+CASH
1423+FUNDS
1424+REAPPROPRIATED
1425+FUNDS
1426+FEDERAL
1427+FUNDS
1428+$$$$$ $ $
1429+b
1430+ Of this amount, $18,871,933 contains an (I) notation. 1
1431+c
1432+ Of this amount, $466,207,161
1433+ $428,886,610 contains an (I) notation. 2
1434+3
1435+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 4
1436+5
1437+17
1438+Department of Health Care Policy and Financing, Executive Direct or's Office, General Administration, Personal Services; Operati ng Expenses; Leased Space 6
1439+-- These line items include $588,486 total funds, including $202,545 General Fund, and 6.4 FTE for the purpose of expanding and strengthening operational 7
1440+compliance and program oversight and accountability. It is the General Assembly's intent that none of the $588,486 total funds be used for the Recovery Audit 8
1441+Contractor program or related appeals. 9
1442+10
1443+18
1444+Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Servi ces and Special Projects 11
1445+-- Of this appropriation, $2,921,400
1446+ $3,171,400 total funds, including $1,460,750
1447+ $1,585,750 General Fund, remains available for expenditure until the close 12
1448+of the 2024-25 fiscal year. 13
1449+14
1450+19 Department of Health Care Policy and Financing, Executive Director's Office, General Administration, General Professional Ser vices and Special Projects 15
1451+-- This line item includes $62,000 total funds, including $31,000 General Fund, the purpose of which is the autism waiver progr am evaluation required by 16
1452+1185
1453+-36- APPROPRIATION FROM
1454+ITEM &
1455+SUBTOTAL
1456+TOTAL GENERAL
1457+FUND
1458+GENERAL
1459+FUND
1460+EXEMPT
1461+CASH
1462+FUNDS
1463+REAPPROPRIATED
1464+FUNDS
1465+FEDERAL
1466+FUNDS
1467+$$$$$ $ $
1468+Section 25.5-6-806 (2)(c)(I), C.R.S. It is the General Assembly's intent that the Department also use the $62,000 total funds t o evaluate the new behavioral 1
1469+therapy benefit through the Early and Periodic Screening, Diagnostic, and Treatment (EPSDT) program. 2
1470+3
1471+20 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 4
1472+Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center -- 5
1473+In addition to the transfer authority provid ed in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations 6
1474+within the line items designated with this footnote. The Department is also authorized to transfer up to 5.0 percent of the tot al appropriations within the line 7
1475+items designated with this footnote to line item appropriations within the Department of Human Services, Office of Information Technology Services, Colorado 8
1476+Benefits Management System subsection. 9
1477+10
1478+21 Department of Health Care Policy and Financing, Executive Dir ector's Office, Information Technology Contracts and Projects, C olorado Benefits Management 11
1479+Systems, Operating and Contract Expenses and Colorado Benefits Management Systems, Health Care and Economic Security Staff Deve lopment Center -- 12
1480+Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2024-25 state fiscal year. 13
1481+14
10751482 22
1076-Department of Health Care Policy and Financing, Medical Services Premiums, Medical and Long-Term Care Services for Medicaid Eli gible Individuals --
1077-The appropriation is based on the assumption that anesthesia rate s for services delivered by anesthesiologists and nurse anesth esiologists are not subject to
1078-rebalancing of any codes above 100 percent of Medicare and these codes are subject to the common policy community provider rate adjustment.
1483+Department of Health Care Policy and Financing, Medical Services Premiums, Medical and Long-Term Care Services for Medicaid Eli gible Individuals -- 15
1484+The appropriation is based on the assumption that anesthesia rate s for services delivered by anesthesiologists and nurse anesth esiologists are not subject to 16
1485+1185
1486+-37- APPROPRIATION FROM
1487+ITEM &
1488+SUBTOTAL
1489+TOTAL GENERAL
1490+FUND
1491+GENERAL
1492+FUND
1493+EXEMPT
1494+CASH
1495+FUNDS
1496+REAPPROPRIATED
1497+FUNDS
1498+FEDERAL
1499+FUNDS
1500+$$$$$ $ $
1501+rebalancing of any codes above 100 percent of Medicare and these codes are subject to the common policy community provider rate adjustment. 1
1502+2
10791503 22a
10801504 D
10811505 EPARTMENT OF
10821506 H
10831507 EALTH
10841508 C
10851509 ARE
10861510 P
10871511 OLICY AND
10881512 F
10891513 INANCING
10901514 ,
10911515 M
10921516 EDICAL
10931517 S
10941518 ERVICES
10951519 P
10961520 REMIUMS
10971521 ,
10981522 M
10991523 EDICAL AND
11001524 L
11011525 ONG
11021526 -T
11031527 ERM
11041528 C
11051529 ARE
11061530 S
11071531 ERVICES FOR
11081532 M
11091533 EDICAID
11101534 E
11111535 LIGIBLE
1536+3
11121537 I
11131538 NDIVIDUALS
11141539 --
11151540 T
11161541 HE APPROPRIATION INCLUDES
11171542 $10,425,342
11181543 TOTAL FUNDS
11191544 ,
11201545 INCLUDING
11211546 $5,212,671
11221547 G
11231548 ENERAL
11241549 F
11251550 UND
11261551 ,
11271552 FOR THE PURPOSE OF INCREASING PEDIATRIC
1553+4
11281554 BEHAVIORAL THERAPY RATES TO
11291555 100
11301556 PERCENT OF THE BENCHMARK RATES IDENTIFIED BY THE
11311557 M
11321558 EDICAID
11331559 P
11341560 ROVIDER
11351561 R
11361562 ATE
11371563 R
11381564 EVIEW
11391565 A
11401566 DVISORY
11411567 C
11421568 OMMITTEE FOR
1569+5
11431570 THE BILLING CODES
11441571 97151,
11451572 97153,
11461573 97154,
11471574 97155,
11481575 AND
11491576 97158.
11501577
1151-23 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs
1152-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or Medicaid Programs.
1153-24 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1154-Adult Comprehensive Services -- Of this appropriation, cash fund s appropriated from the Home- and Community-based Services Impr ovement Fund remain
1155-available for expenditure until the close of the 2024-25 state fiscal year.
1156-25 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1157-Adult Supported Living Services -- Of this appropriation, cash funds appropriated from the Home- and Community-based Services I mprovement Fund remain
1158-available for expenditure until the close of the 2024-25 state fiscal year.
1159-PAGE 18-HOUSE BILL 24-1185 APPROPRIATION FROM
1578+6
1579+7
1580+23 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs 8
1581+- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or Medicaid Programs. 9
1582+10
1583+24 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 11
1584+Adult Comprehensive Services -- Of this appropriation, cash fund s appropriated from the Home- and Community-based Services Impr ovement Fund remain 12
1585+available for expenditure until the close of the 2024-25 state fiscal year. 13
1586+14
1587+25 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 15
1588+Adult Supported Living Services -- Of this appropriation, cash funds appropriated from the Home- and Community-based Services I mprovement Fund remain 16
1589+1185
1590+-38- APPROPRIATION FROM
11601591 ITEM &
11611592 SUBTOTAL
11621593 TOTAL GENERAL
11631594 FUND
11641595 GENERAL
11651596 FUND
11661597 EXEMPT
11671598 CASH
11681599 FUNDS
11691600 REAPPROPRIATED
11701601 FUNDS
11711602 FEDERAL
11721603 FUNDS
11731604 $$$$$ $ $
1174-26 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1175-Children's Extensive Support Services -- Of this appropriation, cash funds appropriated from the Home- and Community-based Serv ices Improvement Fund
1176-remain available for expenditure until the close of the 2024-25 state fiscal year.
1177-27 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1178-Children's Habilitation Residential Program -- Of this appropriatio n, cash funds appropriated from the Home- and Community-base d Services Improvement
1179-Fund remain available for expenditure until the close of the 2024-25 state fiscal year.
1180-28 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1181-Case management for People with Disabilities -- Of this appropriation, cash funds appropriated from the Home- and Community-bas ed Services Improvement
1182-Fund remain available for expenditure until the close of the 2024-25 state fiscal year.
1183-29 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs,
1184-Case management for People with Disabilities -- Of this appropriation, $168,000 General Fund is appropriated for financial clos eout activities for Case
1185-Management Agencies and Single Entry Points, and is available for expenditure until the close of the 2024-25 state fiscal year.
1186-30 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs
1187-- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or State-only Programs.
1188-31 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs,
1189-Preventive Dental Hygiene - It is the General Assembly's intent that this appropriation be used to provide special dental servi ces for persons with intellectual
1190-and developmental disabilities.
1191-32 Department of Health Care Policy and Financing, Other Medical Services, Screening, Brief Intervention, and Referral to Treatm ent Training Grant Program
1192--- It is the General Assembly's intent that this appropriation be used to sustain the grant program for screening, brief interv ention, and referral to treatment
1193-for individuals at risk of substance abuse that is authorized in Section 25.5-5-208, C.R.S., in accordance with the requirement s set forth in that section.
1194-33 Department of Health Care Policy and Financing, Department of Human Services Medicaid-Funded Programs, Executive Director's O ffice - Medicaid Funding
1195--- The appropriation in this Health Care Policy and Financing line item corresponds to the Medicaid funding in the Department o f Human Services, Executive
1196-Director's Office, General Administration. As such, the appropr iation contains amounts that co rrespond to centralized appropria tion amounts in the Department
1197-of Human Services. Consistent with the headnotes to the Long Bill, the Department of Human Services is authorized to transfer t he centralized appropriations
1198-to other line item appropriations in the Department of Human Services. In order to aid budget reconciliation between the Depart ment of Health Care Policy
1199-PAGE 19-HOUSE BILL 24-1185 APPROPRIATION FROM
1605+available for expenditure until the close of the 2024-25 state fiscal year. 1
1606+2
1607+26 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 3
1608+Children's Extensive Support Services -- Of this appropriation, cash funds appropriated from the Home- and Community-based Serv ices Improvement Fund 4
1609+remain available for expenditure until the close of the 2024-25 state fiscal year. 5
1610+6
1611+27 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 7
1612+Children's Habilitation Residential Program -- Of this appropriatio n, cash funds appropriated from the Home- and Community-base d Services Improvement 8
1613+Fund remain available for expenditure until the close of the 2024-25 state fiscal year. 9
1614+10
1615+28 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 11
1616+Case management for People with Disabilities -- Of this appropriation, cash funds appropriated from the Home- and Community-bas ed Services Improvement 12
1617+Fund remain available for expenditure until the close of the 2024-25 state fiscal year. 13
1618+14
1619+29 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, Medicaid Programs, 15
1620+Case management for People with Disabilities -- Of this appropr iation, $168,000 General Fund is appropriated for financial clos eout activities for Case 16
1621+1185
1622+-39- APPROPRIATION FROM
12001623 ITEM &
12011624 SUBTOTAL
12021625 TOTAL GENERAL
12031626 FUND
12041627 GENERAL
12051628 FUND
12061629 EXEMPT
12071630 CASH
12081631 FUNDS
12091632 REAPPROPRIATED
12101633 FUNDS
12111634 FEDERAL
12121635 FUNDS
12131636 $$$$$ $ $
1214-and Financing and the Department of Human Services, the Department of Health Care Policy and Financing is hereby authorized to make line item transfers
1215-out of this appropriation to other Department of Human Services Medicaid-funded programs appropriations in this section (7) in amounts equal to the
1216-centralized appropriation transfers made by the Department of Human Services for Medicaid-funded programs in the Department of Human Services.
1217-33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts
1218-with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University
1219-of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs
1220-and family medicine residency placements associated with care provided by the faculty of the health sciences center campus at t he University of Colorado
1221-that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues to allow the
1222-Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher
1223-Education shall transfer the amount approved, up to $88,640,763, to the Department of Health Care Policy and Financing pursuant to Section 23-18-304(1)(c),
1224-C.R.S. If permission is discontinued, or is granted for a lesse r amount, the Department of Higher Education shall transfer any portion of the $88,640,763 that
1225-is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado.
1226-PAGE 20-HOUSE BILL 24-1185 SECTION 2. Appropriation to the department of health care
1227-policy and financing for the fiscal year beginning July 1, 2022.
1228-(1) For the 2022-23 state fiscal year, $24,956,492 is appropriated to the
1229-department of health care policy and financing and is for the payment of
1230-overexpenditures of line item appropriations contained in Part VI of
1231-section 2 of chapter 507 (HB 22-1329), Session Laws of Colorado 2022,
1232-as follows:
1233-(a) $20,329,789 from the general fund for medical and long-term
1234-care services for Medicaid eligible individuals;
1235-(b) $474,709 from the healthcare affordability and sustainability
1236-fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for
1237-behavioral health capitation payments;
1238-(c) $2,927,608 from the general fund, for adult comprehensive
1239-services; and
1240-(d) $1,224,386 from the healthcare affordability and sustainability
1241-fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for adult
1242-supported living services.
1243-(2) In accordance with section 24-75-109 (4)(a), C.R.S., all
1244-restrictions on funds for the department of health care policy and
1245-financing for the 2023-24 state fiscal year for the amounts and items of
1246-appropriation listed in this section are released.
1247-SECTION 3. Appropriation to the department of health care
1248-policy and financing for the fiscal year beginning July 1, 2023. In
1249-Session Laws of Colorado 2023, amend section 5 (3) of chapter 277, (HB
1250-23-1215), as follows:
1251-Section 5. Appropriation - adjustments to 2023 long bill.
1252-(3) For the 2023-24 state fiscal year, $516,950 is appropriated to the
1253-department of health care policy and financing for use by the executive
1254-director's office. This appropriation is from the general fund. To
1255-implement this act, the office may use this appropriation for general
1637+Management Agencies and Single Entry Points, and is available for expenditure until the close of the 2024-25 state fiscal year. 1
1638+2
1639+30 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs 3
1640+- It is the General Assembly's intent that expenditures for these services be recorded only against the Long Bill group total f or State-only Programs. 4
1641+5
1642+31 Department of Health Care Policy and Financing, Office of Community Living, Division of Intellectual and Developmental Disabi lities, State-only Programs, 6
1643+Preventive Dental Hygiene - It is the General Assembly's intent that this appropriation be used to provide special dental servi ces for persons with intellectual 7
1644+and developmental disabilities. 8
1645+9
1646+32 Department of Health Care Policy and Financing, Other Medical Services, Screening, Brief Intervention, and Referral to Treatm ent Training Grant Program 10
1647+-- It is the General Assembly's intent that this appropriation be used to sustain the grant program for screening, brief interv ention, and referral to treatment 11
1648+for individuals at risk of substance abuse that is authorized in Section 25.5-5-208, C.R.S., in accordance with the requirement s set forth in that section. 12
1649+13
1650+33 Department of Health Care Policy and Financing, Department of Human Services Medicaid-Funded Programs, Executive Director's O ffice - Medicaid Funding 14
1651+-- The appropriation in this Health Care Policy and Financing line item corresponds to the Medicaid funding in the Department o f Human Services, Executive 15
1652+Director's Office, General Administration. As such, the appropr iation contains amounts that co rrespond to centralized appropria tion amounts in the Department 16
1653+1185
1654+-40- APPROPRIATION FROM
1655+ITEM &
1656+SUBTOTAL
1657+TOTAL GENERAL
1658+FUND
1659+GENERAL
1660+FUND
1661+EXEMPT
1662+CASH
1663+FUNDS
1664+REAPPROPRIATED
1665+FUNDS
1666+FEDERAL
1667+FUNDS
1668+$$$$$ $ $
1669+of Human Services. Consistent with the headnotes to the Long Bill, the Department of Human Services is authorized to transfer t he centralized appropriations 1
1670+to other line item appropriations in the Department of Human Services. In order to aid budget reconciliation between the Depart ment of Health Care Policy 2
1671+and Financing and the Department of Human Services, the Department of Health Care Policy and Financing is hereby authorized to make line item transfers 3
1672+out of this appropriation to other Department of Human Services Medicaid-funded programs appropriations in this section (7) in amounts equal to the 4
1673+centralized appropriation transfers made by the Department of Human Services for Medicaid-funded programs in the Department of Human Services. 5
1674+6
1675+33a Department of Health Care Policy and Financing, Totals; Department of Higher Education, College Opportunity Fund Program, Fe e-for-service Contracts 7
1676+with State Institutions, Fee-for-service Contracts with State In stitutions for Specialty Education Programs; and Governing Boar ds, Regents of the University 8
1677+of Colorado -- The Department of Higher Education shall transfer $800,000 to the Department of Health Care Policy and Financing for administrative costs 9
1678+and family medicine residency placements associated with care provided by the faculty of the health sciences center campus at t he University of Colorado 10
1679+that are eligible for payment pursuant to Section 25.5-4-401, C.R.S. If the federal Centers for Medicare and Medicaid services continues to allow the 11
1680+Department of Health Care Policy and Financing to make supplemental payments to the University of Colorado School of Medicine, the Department of Higher 12
1681+Education shall transfer the amount approved, up to $88,640,763, to the Department of Health Care Policy and Financing pursuant to Section 23-18-304(1)(c), 13
1682+C.R.S. If permission is discontinued, or is granted for a lesse r amount, the Department of Higher Education shall transfer any portion of the $88,640,763 that 14
1683+is not transferred to the Department of Health Care Policy and Financing to the Regents of the University of Colorado. 15
1684+1185
1685+-41- SECTION 2. Appropriation to the department of health care1
1686+policy and financing for the fiscal year beginning July 1, 2022. 2
1687+(1) For the 2022-23 state fiscal year, $24,956,492 is appropriated to the3
1688+department of health care policy and financing and is for the payment of4
1689+overexpenditures of line item appropriations contained in Part VI of5
1690+section 2 of chapter 507 (HB 22-1329), Session Laws of Colorado 2022,6
1691+as follows:7
1692+(a) $20,329,789 from the general fund for medical and long-term8
1693+care services for Medicaid eligible individuals; 9
1694+(b) $474,709 from the healthcare affordability and sustainability10
1695+fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for11
1696+behavioral health capitation payments; 12
1697+(c) $2,927,608 from the general fund, for adult comprehensive13
1698+services; and14
1699+(d) $1,224,386 from the healthcare affordability and sustainability15
1700+fee cash fund created in Section 25.5-4-402.4 (5)(a), C.R.S., for adult16
1701+supported living services.17
1702+(2) In accordance with section 24-75-109 (4)(a), C.R.S., all18
1703+restrictions on funds for the department of health care policy and19
1704+financing for the 2023-24 state fiscal year for the amounts and items of20
1705+appropriation listed in this section are released. 21
1706+SECTION 3. Appropriation to the department of health care22
1707+policy and financing for the fiscal year beginning July 1, 2023. In23
1708+Session Laws of Colorado 2023, amend section 5 (3) of chapter 277, (HB24
1709+23-1215), as follows:25
1710+Section 5. Appropriation - adjustments to 2023 long bill.26
1711+(3) For the 2023-24 state fiscal year, $516,950 is appropriated to the27
1712+1185-42- department of health care policy and financing for use by the executive1
1713+director's office. This appropriation is from the general fund. To2
1714+implement this act, the office may use this appropriation for general3
12561715 professional services and special projects. O
1257-F THE MONEY APPROPRIATED
1258-IN THIS SUBSECTION NOT EXPENDED PRIOR TO
1259-JULY 1, 2024, UP TO
1260-$433,700 IS FURTHER APPROPRIATED TO THE DEPARTMENT FOR THE
1261-2024-25 STATE FISCAL YEAR FOR THE SAME PURPOSE .
1262-PAGE 21-HOUSE BILL 24-1185 SECTION 4. Safety clause. The general assembly finds,
1263-determines, and declares that this act is necessary for the immediate
1264-preservation of the public peace, health, or safety or for appropriations for
1265-the support and maintenance of the departments of the state and state
1266-institutions.
1267-____________________________ ____________________________
1268-Julie McCluskie Steve Fenberg
1269-SPEAKER OF THE HOUSE PRESIDENT OF
1270-OF REPRESENTATIVES THE SENATE
1271-____________________________ ____________________________
1272-Robin Jones Cindi L. Markwell
1273-CHIEF CLERK OF THE HOUSE SECRETARY OF
1274-OF REPRESENTATIVES THE SENATE
1275- APPROVED________________________________________
1276- (Date and Time)
1277- _________________________________________
1278- Jared S. Polis
1279- GOVERNOR OF THE STATE OF COLORADO
1280-PAGE 22-HOUSE BILL 24-1185
1716+F THE MONEY APPROPRIATED4
1717+IN THIS SUBSECTION NOT EXPENDED PRIOR TO JULY 1, 2024, UP TO5
1718+$433,700
1719+ IS FURTHER APPROPRIATED TO THE DEPARTMENT FOR THE6
1720+2024-25
1721+ STATE FISCAL YEAR FOR THE SAME PURPOSE .7
1722+SECTION 4. Safety clause. The general assembly finds,8
1723+determines, and declares that this act is necessary for the immediate9
1724+preservation of the public peace, health, or safety or for appropriations for10
1725+the support and maintenance of the departments of the state and state11
1726+institutions.12
1727+1185-43-