CO
Colorado Senate Bill SB095

Colorado 2025 Regular Session

Colorado Senate Bill SB095 Compare Versions

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1+First Regular Session
2+Seventy-fifth General Assembly
3+STATE OF COLORADO
4+REREVISED
5+This Version Includes All Amendments
6+Adopted in the Second House
7+LLS NO. 25-0533.01 Craig Harper x3481
18 SENATE BILL 25-095
2-BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
3-also REPRESENTATIVE(S) Bird, Sirota, Taggart, Brown, Duran, Joseph,
4-Story, Woodrow, McCluskie.
5-C
6-ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
7-HUMAN SERVICES
8-.
9-
10-Be it enacted by the General Assembly of the State of Colorado:
11-SECTION 1. Appropriation to the department of human
12-services for the fiscal year beginning July 1, 2024. In Session Laws of
13-Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part VIII
14-as follows:
15-Section 2. Appropriation.
16-NOTE: This bill has been prepared for the signatures of the appropriate legislative
17-officers and the Governor. To determine whether the Governor has signed the bill
18-or taken other action on it, please consult the legislative status sheet, the legislative
19-history, or the Session Laws.
20-________
21-Capital letters or bold & italic numbers indicate new material added to existing law; dashes
22-through words or numbers indicate deletions from existing law and such material is not part of
23-the act. APPROPRIATION FROM
24-ITEM &
25-SUBTOTAL
26-TOTAL GENERAL
27-FUND
28-GENERAL
29-FUND
30-EXEMPT
31-CASH
32-FUNDS
33-REAPPROPRIATED
34-FUNDS
35-FEDERAL
36-FUNDS
37-$$$ $$ $ $
38-PART VIII
39-DEPARTMENT OF HUMAN SERVICES
40-(1) EXECUTIVE DIRECTOR'S OFFICE
41-(A) General Administration
42-Personal Services 3,156,620 1,849,324 1,307,296
43-a
44-(23.3 FTE)
45-Health, Life, and Dental 62,408,454 37,631,312 3,549,403
9+Senate Committees House Committees
10+Appropriations Appropriations
11+A BILL FOR AN ACT
12+C
13+ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101
14+OF HUMAN SERVICES.102
15+Bill Summary
16+(Note: This summary applies to this bill as introduced and does
17+not reflect any amendments that may be subsequently adopted. If this bill
18+passes third reading in the house of introduction, a bill summary that
19+applies to the reengrossed version of this bill will be available at
20+http://leg.colorado.gov
21+.)
22+Supplemental appropriations are made to the department of human
23+services.
24+Be it enacted by the General Assembly of the State of Colorado:1
25+HOUSE
26+3rd Reading Unamended
27+February 13, 2025
28+HOUSE
29+ 2nd Reading Unamended
30+February 12, 2025
31+SENATE
32+3rd Reading Unamended
33+February 6, 2025
34+SENATE
35+2nd Reading Unamended
36+February 5, 2025
37+SENATE SPONSORSHIP
38+Bridges, Amabile, Kirkmeyer
39+HOUSE SPONSORSHIP
40+Bird, Sirota, Taggart, Brown, Duran, Joseph, McCluskie, Story, Woodrow
41+Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
42+Capital letters or bold & italic numbers indicate new material to be added to existing law.
43+Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of human1
44+services for the fiscal year beginning July 1, 2024. In Session Laws of2
45+Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part VIII3
46+as follows:4
47+Section 2. Appropriation.5
48+095
49+-2- APPROPRIATION FROM
50+ITEM &
51+SUBTOTAL
52+TOTAL GENERAL
53+FUND
54+GENERAL
55+FUND
56+EXEMPT
57+CASH
58+FUNDS
59+REAPPROPRIATED
60+FUNDS
61+FEDERAL
62+FUNDS
63+$$$ $$ $ $
64+PART VIII 1
65+DEPARTMENT OF HUMAN SERVICES 2
66+3
67+(1) EXECUTIVE DIRECTOR'S OFFICE 4
68+(A) General Administration 5
69+Personal Services 6 3,156,620 1,849,324 1,307,296
70+a
71+7 (23.3 FTE)
72+Health, Life, and Dental 8 62,408,454 37,631,312 3,549,403
4673 b
4774 9,226,025
4875 a
4976 12,001,714
5077 c
51-Short-term Disability 543,692350,914 27,666
78+Short-term Disability 9 543,692 350,914 27,666
5279 b
5380 70,505
5481 a
5582 94,607
5683 c
57-Paid Family Medical Leave
58-Insurance 1,631,023 1,052,687 82,999
84+Paid Family Medical Leave 10
85+Insurance 11 1,631,023 1,052,687 82,999
5986 b
6087 211,515
6188 a
6289 283,822
6390 c
64-Unfunded Liability
65-Amortization Equalization
66-Disbursement Payments 36,244,938 23,393,044 1,844,426
91+Unfunded Liability 12
92+Amortization Equalization 13
93+Disbursement Payments 14 36,244,938 23,393,044 1,844,426
6794 b
6895 4,700,324
6996 a
7097 6,307,144
7198 c
72-Salary Survey 13,579,244 8,743,496 669,022
99+Salary Survey 15 13,579,244 8,743,496 669,022
73100 b
74101 1,746,293
75102 a
76103 2,420,433
77104 c
78-Step Pay 13,878,502 10,507,319 1,156,211
105+095
106+-3- APPROPRIATION FROM
107+ITEM &
108+SUBTOTAL
109+TOTAL GENERAL
110+FUND
111+GENERAL
112+FUND
113+EXEMPT
114+CASH
115+FUNDS
116+REAPPROPRIATED
117+FUNDS
118+FEDERAL
119+FUNDS
120+$$$ $$ $ $
121+Step Pay 1 13,878,502 10,507,319 1,156,211
79122 b
80123 1,078,304
81124 a
82125 1,136,668
83126 c
84127 Incentives and Bonuses
85128 39
86-3,300,480 3,300,480
87-PERA Direct Distribution 7,859,623 5,305,245 2,554,378
88-a
89-Shift Differential 10,232,894 6,798,902 373,939
129+2 3,300,480 3,300,480
130+PERA Direct Distribution 3 7,859,623 5,305,245 2,554,378
131+a
132+Shift Differential 4 10,232,894 6,798,902 373,939
90133 b
91134 2,069,602
92135 a
93136 990,451
94137 c
95-Temporary Employees
96-Related to Authorized Leave 1,575,658 1,042,082 57,247
138+Temporary Employees 5
139+Related to Authorized Leave 6 1,575,658 1,042,082 57,247
97140 b
98141 226,064
99142 a
100143 250,265
101144 c
102-Workers' Compensation 9,541,384 5,924,423 3,616,961
103-a
104-Operating Expenses 494,244 243,052 250,242
145+Workers' Compensation 7 9,541,384 5,924,423 3,616,961
146+a
147+Operating Expenses 8 494,244 243,052 250,242
105148 a
106149 950
107150 c
108-Legal Services 5,964,485 4,354,074 1,610,411
109-a
110-Administrative Law Judge
111-Services 834,562 514,280 320,282
112-a
113-Payment to Risk
114-Management and Property
115-Funds 4,043,601 3,511,144 532,457
116-a
117-PAGE 2-SENATE BILL 25-095 APPROPRIATION FROM
118-ITEM &
119-SUBTOTAL
120-TOTAL GENERAL
121-FUND
122-GENERAL
123-FUND
124-EXEMPT
125-CASH
126-FUNDS
127-REAPPROPRIATED
128-FUNDS
129-FEDERAL
130-FUNDS
131-$$$ $$ $ $
132-Office of the Ombudsman
133-for Behavioral Health Access
134-to Care 482,087 482,087
135-(4.8 FTE)
136-175,771,491 a
137- Of these amounts, $17,014,235 shall be from Medicaid funds transf erred from the Department of Health Care Policy and Financing , Transfers to Other State Department
138-Medicaid-Funded Programs, $10,019,982 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,
139-$325,979 shall be from funds transferred from the Department of Personnel, Colorado Equity Office, $232,662 shall be from funds transferred from the Department of Early Childhood,
140-and $1,927,801 shall be from various sources of reappropriated funds.
141-b
142- Of these amounts, $1,962,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimate d $21,211 shall be from the Records and Reports Fund
143-created in Section 19-1-307 (2.5)(b), C.R.S., and an estimated $5,777,576 shall be from various sources of cash funds.
144-c
145- Of these amounts, $1,071,974 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $235,904(I) s hall be from the Substance Abuse Prevention and
146-Treatment Block Grant, and $22,178,176(I) shall be from various sources of federal funds.
147-(B) Indirect Cost
151+Legal Services 9 5,964,485 4,354,074 1,610,411
152+a
153+Administrative Law Judge 10
154+Services 11 834,562 514,280 320,282
155+a
156+Payment to Risk 12
157+Management and Property 13
158+Funds 14 4,043,601 3,511,144 532,457
159+a
160+095
161+-4- APPROPRIATION FROM
162+ITEM &
163+SUBTOTAL
164+TOTAL GENERAL
165+FUND
166+GENERAL
167+FUND
168+EXEMPT
169+CASH
170+FUNDS
171+REAPPROPRIATED
172+FUNDS
173+FEDERAL
174+FUNDS
175+$$$ $$ $ $
176+Office of the Ombudsman 1
177+for Behavioral Health Access 2
178+to Care 3 482,087 482,087
179+4(4.8 FTE)
180+5 175,771,491
181+6 a
182+ Of these amounts, $17,014,235 shall be from Medicaid funds transfe rred from the Department of Health Care Policy and Financing , Transfers to Other State Department 7
183+Medicaid-Funded Programs, $10,019,982 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., 8
184+$325,979 shall be from funds transferred from the Department of Personnel, Colorado Equity Office, $232,662 shall be from funds transferred from the Department of Early Childhood, 9
185+and $1,927,801 shall be from various sources of reappropriated funds. 10
186+b
187+ Of these amounts, $1,962,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimate d $21,211 shall be from the Records and Reports Fund 11
188+created in Section 19-1-307 (2.5)(b), C.R.S., and an estimated $5,777,576 shall be from various sources of cash funds. 12
189+c
190+ Of these amounts, $1,071,974 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $235,904(I) s hall be from the Substance Abuse Prevention and 13
191+Treatment Block Grant, and $22,178,176(I) shall be from various sources of federal funds. 14
192+15
193+095
194+-5- APPROPRIATION FROM
195+ITEM &
196+SUBTOTAL
197+TOTAL GENERAL
198+FUND
199+GENERAL
200+FUND
201+EXEMPT
202+CASH
203+FUNDS
204+REAPPROPRIATED
205+FUNDS
206+FEDERAL
207+FUNDS
208+$$$ $$ $ $
209+(B) Indirect Cost 1
148210 Assessment
149211 40
150-1,105,422
212+2 1,105,422
151213 902,636
152214 a
153215 175,895
154216 b
155217 26,891
156218 (I)
157-1,103,021173,813
219+3 1,103,021173,813
158220 b
159221 26,572(I)
160-a
161- This amount shall be from various sources of cash funds.
162-b
163- This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
164-and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
165-176,876,913
166-176,874,512
167-(2) ADMINISTRATION AND FINANCE
168-(A) Administration
169-Personal Services 41,833,805 25,254,361 16,579,444
170-a
171-(481.2 FTE)
172-PAGE 3-SENATE BILL 25-095 APPROPRIATION FROM
173-ITEM &
174-SUBTOTAL
175-TOTAL GENERAL
176-FUND
177-GENERAL
178-FUND
179-EXEMPT
180-CASH
181-FUNDS
182-REAPPROPRIATED
183-FUNDS
184-FEDERAL
185-FUNDS
186-$$$ $$ $ $
187-Operating Expenses 6,517,205 4,606,104 1,909,347
222+4
223+a
224+ This amount shall be from various sources of cash funds. 5
225+b
226+ This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf 6
227+and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. 7
228+8
229+9 176,876,913
230+10 176,874,512 11
231+(2) ADMINISTRATION AND FINANCE 12
232+(A) Administration 13
233+Personal Services 14 41,833,805 25,254,361 16,579,444
234+a
235+15 (481.2 FTE)
236+095
237+-6- APPROPRIATION FROM
238+ITEM &
239+SUBTOTAL
240+TOTAL GENERAL
241+FUND
242+GENERAL
243+FUND
244+EXEMPT
245+CASH
246+FUNDS
247+REAPPROPRIATED
248+FUNDS
249+FEDERAL
250+FUNDS
251+$$$ $$ $ $
252+Operating Expenses 1 6,517,205 4,606,104 1,909,347
188253 a
189254 1,754(I)
190-48,351,010
191-a
192- Of these amounts, an estimated $16,725,740 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Re covery Fund created in Section 24-75-1401 (2), C.R.S.,
193-an estimated $1,736,652 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $26,399
194-shall be from funds transferred from the Department of Early Childhood.
195-(B) Information Technology
196-IT Project Administration 4,413,766 1,651,817 2,761,949
197-a
198-(7.0 FTE)
199-Operating Expenses 457,269 269,281 187,988
200-a
201-Microcomputer Lease
202-Payments 571,919 159,989 411,930
203-a
204-County Financial
205-Management System 1,697,283 510,883 1,186,400
206-a
207-Client Index Project 17,038 6,548 10,490
208-a
209-Health Information
210-Management System 146,611 125,000 21,611
211-b
212-Payments to OIT 57,226,040
255+2 48,351,010
256+3
257+a
258+ Of these amounts, an estimated $16,725,740 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Re covery Fund created in Section 24-75-1401 (2), C.R.S., 4
259+an estimated $1,736,652 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $26,399 5
260+shall be from funds transferred from the Department of Early Childhood. 6
261+7
262+(B) Information Technology 8
263+IT Project Administration 9 4,413,766 1,651,817 2,761,949
264+a
265+10 (7.0 FTE)
266+Operating Expenses 11 457,269 269,281 187,988
267+a
268+Microcomputer Lease 12
269+Payments 13 571,919 159,989 411,930
270+a
271+County Financial 14
272+Management System 15 1,697,283 510,883 1,186,400
273+a
274+095
275+-7- APPROPRIATION FROM
276+ITEM &
277+SUBTOTAL
278+TOTAL GENERAL
279+FUND
280+GENERAL
281+FUND
282+EXEMPT
283+CASH
284+FUNDS
285+REAPPROPRIATED
286+FUNDS
287+FEDERAL
288+FUNDS
289+$$$ $$ $ $
290+Client Index Project 1 17,038 6,548 10,490
291+a
292+Health Information 2
293+Management System 3 146,611 125,000 21,611
294+b
295+Payments to OIT 4 57,226,040
213296 23,975,345
214297 706
215298 c
216299 33,249,989
217300 a
218-55,742,238 23,353,632 32,387,900
219-a
220-Digital Trunk Radio Payments 765,228 290,562 7
301+5 55,742,238 23,353,632 32,387,900
302+a
303+Digital Trunk Radio 6
304+Payments 7 765,228 290,562 7
221305 c
222306 474,659
223307 a
224-CORE Operations 252,577 156,376 96,201
225-a
226-IT Systems Interoperability 5,503,473 2,135,337 3,368,136
308+CORE Operations 8 252,577 156,376 96,201
309+a
310+IT Systems Interoperability 9 5,503,473 2,135,337 3,368,136
227311 d
228-Enterprise Content
229-Management 727,520 462,614 264,906
230-a
231-71,778,724
232-70,294,922
233-a
234- These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
235-PAGE 4-SENATE BILL 25-095 APPROPRIATION FROM
236-ITEM &
237-SUBTOTAL
238-TOTAL GENERAL
239-FUND
240-GENERAL
241-FUND
242-EXEMPT
243-CASH
244-FUNDS
245-REAPPROPRIATED
246-FUNDS
247-FEDERAL
248-FUNDS
249-$$$ $$ $ $
250-b
251- Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services.
252-c
253- These amounts are from various sources of cash funds.
312+Enterprise Content 10
313+Management 11 727,520 462,614 264,906
314+a
315+12 71,778,724
316+13 70,294,922
317+14
318+a
319+ These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 15
320+095
321+-8- APPROPRIATION FROM
322+ITEM &
323+SUBTOTAL
324+TOTAL GENERAL
325+FUND
326+GENERAL
327+FUND
328+EXEMPT
329+CASH
330+FUNDS
331+REAPPROPRIATED
332+FUNDS
333+FEDERAL
334+FUNDS
335+$$$ $$ $ $
336+b
337+ Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services. 1
338+c
339+ These amounts are from various sources of cash funds. 2
254340 d
255- Of this amount, an estimated $1,010,441 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recov ery Fund created in Section 24-75-1401 (2), C.R.S.,
256-and an estimated $2,357,695 shall be from various sources of reappropriated funds.
257-(C) Operations
258-Vehicle Lease Payments 1,436,690 708,335 728,355
259-a
260-Leased Space 1,780,728 595,779 1,184,949
261-a
262-Capitol Complex Leased
263-Space 1,349,084 562,073 787,011
264-a
265-Annual Depreciation-Lease
266-Equivalent Payment 7,602,488 7,602,488
267-Utilities 10,128,145 8,283,368 1,844,777
268-a
269-22,297,135
270-a
271- These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
272-(D) Special Purpose
273-Buildings and Grounds
274-Rental 1,195,501 1,195,501
275-a
276- (6.5 FTE)
277-State Garage Fund 765,145765,145
278-b
279- (2.6 FTE)
280-Injury Prevention Program 105,777 70,251 35,526
281-c
282-SNAP Quality Assurance 1,351,559 653,706 697,853(I)
283-(15.3 FTE)
284-Administrative Review Unit 4,140,615 3,251,287 889,328(I)
341+ Of this amount, an estimated $1,010, 441 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-140 1 (2), C.R.S., 3
342+and an estimated $2,357,695 shall be from various sources of reappropriated funds. 4
343+5
344+(C) Operations 6
345+Vehicle Lease Payments 7 1,436,690 708,335 728,355
346+a
347+Leased Space 8 1,780,728 595,779 1,184,949
348+a
349+Capitol Complex Leased 9
350+Space 10 1,349,084 562,073 787,011
351+a
352+Annual Depreciation-Lease 11
353+Equivalent Payment 12 7,602,488 7,602,488
354+Utilities 13 10,128,145 8,283,368 1,844,777
355+a
356+14 22,297,135
357+15
358+095
359+-9- APPROPRIATION FROM
360+ITEM &
361+SUBTOTAL
362+TOTAL GENERAL
363+FUND
364+GENERAL
365+FUND
366+EXEMPT
367+CASH
368+FUNDS
369+REAPPROPRIATED
370+FUNDS
371+FEDERAL
372+FUNDS
373+$$$ $$ $ $
374+a
375+ These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S. 1
376+2
377+3
378+(D) Special Purpose 4
379+Buildings and Grounds 5
380+Rental 6 1,195,501 1,195,501
381+a
382+7 (6.5 FTE)
383+State Garage Fund 8 765,145765,145
384+b
385+9 (2.6 FTE)
386+Injury Prevention Program 10 105,777 70,251 35,526
387+c
388+SNAP Quality Assurance 11 1,351,559 653,706 697,853(I)
389+12 (15.3 FTE)
390+Administrative Review Unit 13 4,140,615 3,251,287 889,328(I)
285391 d
286-(39.4 FTE)
287-PAGE 5-SENATE BILL 25-095 APPROPRIATION FROM
288-ITEM &
289-SUBTOTAL
290-TOTAL GENERAL
291-FUND
292-GENERAL
293-FUND
294-EXEMPT
295-CASH
296-FUNDS
297-REAPPROPRIATED
298-FUNDS
299-FEDERAL
300-FUNDS
301-$$$ $$ $ $
302-Records and Reports of
303-Child Abuse and Neglect 270,520 270,520
304-(2.0 FTE)
305-Quality Assurance Youth
306-Services 744,083 744,083
307-(7.0 FTE)
308-Health Insurance Portability
309-and Accountability Act of
310-1996 - Security Remediation 223,975 118,679 105,148
392+14 (39.4 FTE)
393+095
394+-10- APPROPRIATION FROM
395+ITEM &
396+SUBTOTAL
397+TOTAL GENERAL
398+FUND
399+GENERAL
400+FUND
401+EXEMPT
402+CASH
403+FUNDS
404+REAPPROPRIATED
405+FUNDS
406+FEDERAL
407+FUNDS
408+$$$ $$ $ $
409+Records and Reports of 1
410+Child Abuse and Neglect 2 270,520 270,520
411+3 (2.0 FTE)
412+Quality Assurance Youth 4
413+Services 5 744,083 744,083
414+6 (7.0 FTE)
415+Health Insurance Portability 7
416+and Accountability Act of 8
417+1996 - Security Remediation 9 223,975 118,679 105,148
311418 c
312419 148(I)
313420 d
314-(1.0 FTE)
315-2-1-1 Human Services
316-Referral Service 1,560,581 1,560,581
317-(1.0 FTE)
318-10,357,756
319-a
320- This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S.
321-b
322- This amount shall be from money in the State Garage Fund coll ected from various Department of Human Services divisions and oth er state agencies pursuant to Section 24-30-1104
323-(2)(b), C.R.S.
324-c
325- Of these amounts, an estimated $138,124 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recov ery Fund created in Section 24-75-1401 (2), C.R.S.,
326-and $2,550 shall be from funds transferred from the Department of Early Childhood.
421+10 (1.0 FTE)
422+2-1-1 Human Services 11
423+Referral Service 12 1,560,581 1,560,581
424+13 (1.0 FTE)
425+14 10,357,756
426+15
427+095
428+-11- APPROPRIATION FROM
429+ITEM &
430+SUBTOTAL
431+TOTAL GENERAL
432+FUND
433+GENERAL
434+FUND
435+EXEMPT
436+CASH
437+FUNDS
438+REAPPROPRIATED
439+FUNDS
440+FEDERAL
441+FUNDS
442+$$$ $$ $ $
443+a
444+ This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S. 1
445+b
446+ This amount shall be from money in the State Garage Fund coll ected from various Department of Human Services divisions and oth er state agencies pursuant to Section 24-30-1104 2
447+(2)(b), C.R.S. 3
448+c
449+ Of these amounts, an estimated $138,124 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recov ery Fund created in Section 24-75-1401 (2), C.R.S., 4
450+and $2,550 shall be from funds transferred from the Department of Early Childhood. 5
327451 d
328- These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 (2 )(d)(II)(B), C.R.S., and shall be used in determining
329-the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S.
330-(E) Indirect Cost
452+ These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 (2 )(d)(II)(B), C.R.S., and shall be used in determining 6
453+the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S. 7
454+8
455+(E) Indirect Cost 9
331456 Assessment
332457 40
333-484,422
458+10 484,422
334459 314,024
335460 a
336461 37,695
337462 b
338463 132,703
339464 (I)
340-478,688 310,307
465+11 478,688 310,307
341466 a
342467 37,249
343468 b
344469 131,132(I)
345-a
346- This amount shall be from various sources of cash funds.
347-b
348- This amount shall be from various sources of reappropriated funds.
349-PAGE 6-SENATE BILL 25-095 APPROPRIATION FROM
350-ITEM &
351-SUBTOTAL
352-TOTAL GENERAL
353-FUND
354-GENERAL
355-FUND
356-EXEMPT
357-CASH
358-FUNDS
359-REAPPROPRIATED
360-FUNDS
361-FEDERAL
362-FUNDS
363-$$$ $$ $ $
364-153,269,047
365-151,779,511
366-(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES
367-(A) Administration922,530 907,749 4,567
470+12
471+a
472+ This amount shall be from various sources of cash funds. 13
473+b
474+ This amount shall be from various sources of reappropriated funds. 14
475+15
476+095
477+-12- APPROPRIATION FROM
478+ITEM &
479+SUBTOTAL
480+TOTAL GENERAL
481+FUND
482+GENERAL
483+FUND
484+EXEMPT
485+CASH
486+FUNDS
487+REAPPROPRIATED
488+FUNDS
489+FEDERAL
490+FUNDS
491+$$$ $$ $ $
492+1 153,269,047
493+2 151,779,511
494+3
495+(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES 4
496+(A) Administration 5 922,530 907,749 4,567
368497 a
369498 174
370499 b
371500 10,040(I)
372501 c
373-(4.0 FTE)
374-a
375- Of this amount, an estimated $2,338 shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39- 22-802 (1), C.R.S., and shall include donations and
376-money generated from fees pursuant to Section 26-7.5-105, (1)(b), C.R.S., an estimated $1,792 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d),
377-C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and an estimated
378-$437 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
379-b
380- This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
381-c
382- Of this amount, an estimated $7,971 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds.
383-(B) Division of Child Welfare
384-Administration 9,394,512 7,949,044 350,837
502+6 (4.0 FTE)
503+7
504+a
505+ Of this amount, an estimated $2,338 shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39- 22-802 (1), C.R.S., and shall include donations and 8
506+money generated from fees pursuant to Section 26-7.5-105, (1)(b), C.R.S., an estimated $1,792 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), 9
507+C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and an estimated 10
508+$437 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11
509+b
510+ This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S. 12
511+c
512+ Of this amount, an estimated $7,971 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds. 13
513+14
514+15
515+095
516+-13- APPROPRIATION FROM
517+ITEM &
518+SUBTOTAL
519+TOTAL GENERAL
520+FUND
521+GENERAL
522+FUND
523+EXEMPT
524+CASH
525+FUNDS
526+REAPPROPRIATED
527+FUNDS
528+FEDERAL
529+FUNDS
530+$$$ $$ $ $
531+(B) Division of Child Welfare 1
532+Administration 2 9,394,512 7,949,044 350,837
385533 a
386534 1,094,631(I)
387535 b
388-(73.3 FTE)
389-County IT Support 1,800,000 1,170,000 630,000
390-c
391-Colorado Trails 8,436,769 5,495,052 49,486
536+3 (73.3 FTE)
537+County IT Support 4 1,800,000 1,170,000 630,000
538+c
539+Colorado Trails 5 8,436,769 5,495,052 49,486
392540 d
393541 2,892,231
394542 c
395543 Training
396544 41
397-6,884,413 3,726,651 61,224(I)
545+6 6,884,413 3,726,651 61,224(I)
398546 e
399547 3,096,538
400548 f
401-(7.0 FTE)
402-Foster and Adoptive Parent
403-Recruitment, Training, and
549+7 (7.0 FTE)
550+Foster and Adoptive Parent 8
551+Recruitment, Training, and 9
404552 Support
405553 41
406-1,643,222 1,231,254 411,968(I)
407-b
408-(2.0 FTE)
409-Adoption and Relative
410-Guardianship Assistance 44,940,914
554+10 1,643,222 1,231,254 411,968(I)
555+b
556+11 (2.0 FTE)
557+Adoption and Relative 12
558+Guardianship Assistance 13 44,940,914
411559 24,325,981
412560 4,530,560
413561 (I)
414562 e
415563 16,084,373
416564 g
417-49,533,568 29,422,543 5,781,558(I)
565+14 49,533,568 29,422,543 5,781,558(I)
418566 e
419567 14,329,467
420568 g
421569 Child Welfare Services
422570 41
423-413,457,960
571+15 413,457,960
424572 h
425573 218,510,216 77,403,994(I)
426574 e
427575 14,383,230
428576 a
429577 103,160,520
430578 g
431-PAGE 7-SENATE BILL 25-095 APPROPRIATION FROM
432-ITEM &
433-SUBTOTAL
434-TOTAL GENERAL
435-FUND
436-GENERAL
437-FUND
438-EXEMPT
439-CASH
440-FUNDS
441-REAPPROPRIATED
442-FUNDS
443-FEDERAL
444-FUNDS
445-$$$ $$ $ $
446-County Level Child Welfare
447-Staffing 38,133,279 29,316,154 3,833,874(I)
579+095
580+-14- APPROPRIATION FROM
581+ITEM &
582+SUBTOTAL
583+TOTAL GENERAL
584+FUND
585+GENERAL
586+FUND
587+EXEMPT
588+CASH
589+FUNDS
590+REAPPROPRIATED
591+FUNDS
592+FEDERAL
593+FUNDS
594+$$$ $$ $ $
595+County Level Child Welfare 1
596+Staffing 2 38,133,279 29,316,154 3,833,874(I)
448597 e
449598 4,983,251
450599 g
451-Residential Placements for
452-Children with Intellectual
453-and Developmental
454-Disabilities 3,865,658 3,850,91814,740(I)
455-b
456-(2.0 FTE)
457-Child Welfare Prevention
458-and Intervention Services 598,953 598,953
600+Residential Placements for 3
601+Children with Intellectual 4
602+and Developmental 5
603+Disabilities 6 3,865,658 3,850,91814,740(I)
604+b
605+7(2.0 FTE)
606+Child Welfare Prevention 8
607+and Intervention Services 9 598,953 598,953
459608 i
460-Child Welfare Legal
461-Representation 11,477,216
609+Child Welfare Legal 10
610+Representation 11 11,477,216
462611 11,477,216
463612 j
464-13,082,799 13,082,799
613+12 13,082,799 13,082,799
465614 j
466-Family and Children's Programs
615+Family and Children's 13
616+Programs
467617 41
468-60,743,979 51,122,806 6,350,702(I)
618+14 60,743,979 51,122,806 6,350,702(I)
469619 e
470620 3,270,471(I)
471621 k
472-Collaborative Management Incentives 6,665,039 2,500,000 3,000,000
622+095
623+-15- APPROPRIATION FROM
624+ITEM &
625+SUBTOTAL
626+TOTAL GENERAL
627+FUND
628+GENERAL
629+FUND
630+EXEMPT
631+CASH
632+FUNDS
633+REAPPROPRIATED
634+FUNDS
635+FEDERAL
636+FUNDS
637+$$$ $$ $ $
638+Collaborative Management 1
639+Incentives 2 6,665,039 2,500,000 3,000,000
473640 l
474641 1,165,039
475642 m
476-Collaborative Management Program Administration and Evaluation 550,218 550,218
477-(3.5 FTE)
478-Appropriation to the
479-Collaborative Management
480-Cash Fund 1,165,039 1,165,039
481-Independent Living
482-Programs 2,725,6242,725,624(I)
643+Collaborative Management 3
644+Program Administration and 4
645+Evaluation 5 550,218 550,218
646+6(3.5 FTE)
647+Appropriation to the 7
648+Collaborative Management 8
649+Cash Fund 9 1,165,039 1,165,039
650+Independent Living 10
651+Programs 11 2,725,6242,725,624(I)
483652 n
484-(4.0 FTE)
485-Federal Child Abuse
486-Prevention and Treatment
487-Act Grant 545,183545,183(I)
653+12(4.0 FTE)
654+095
655+-16- APPROPRIATION FROM
656+ITEM &
657+SUBTOTAL
658+TOTAL GENERAL
659+FUND
660+GENERAL
661+FUND
662+EXEMPT
663+CASH
664+FUNDS
665+REAPPROPRIATED
666+FUNDS
667+FEDERAL
668+FUNDS
669+$$$ $$ $ $
670+Federal Child Abuse 1
671+Prevention and Treatment 2
672+Act Grant 3 545,183545,183(I)
488673 o
489-(3.0 FTE)
490-PAGE 8-SENATE BILL 25-095 APPROPRIATION FROM
491-ITEM &
492-SUBTOTAL
493-TOTAL GENERAL
494-FUND
495-GENERAL
496-FUND
497-EXEMPT
498-CASH
499-FUNDS
500-REAPPROPRIATED
501-FUNDS
502-FEDERAL
503-FUNDS
504-$$$ $$ $ $
505-Hotline for Child Abuse and
674+4(3.0 FTE)
675+Hotline for Child Abuse and 5
506676 Neglect
507677 41
508-3,492,513 3,442,12550,388(I)
509-b
510-(6.0 FTE)
511-Public Awareness Campaign
512-for Child Welfare 1,016,467 1,016,467
513-(1.0 FTE)
678+6 3,492,513 3,442,12550,388(I)
679+b
680+7(6.0 FTE)
681+Public Awareness Campaign 8
682+for Child Welfare 9 1,016,467 1,016,467
683+10(1.0 FTE)
514684 Adoption Savings
515685 42
516-1,852,553 1,852,553
686+11 1,852,553 1,852,553
517687 p
518-Appropriation to the Foster
519-Youth Successful Transition
520-to Adulthood Grant Program
521-Fund 1,134,609 1,134,609
522-Foster Youth Successful
523-Transition to Adulthood
524-Grant Program 1,134,6091,134,609
688+Appropriation to the Foster 12
689+Youth Successful Transition 13
690+to Adulthood Grant Program 14
691+Fund 15 1,134,609 1,134,609
692+095
693+-17- APPROPRIATION FROM
694+ITEM &
695+SUBTOTAL
696+TOTAL GENERAL
697+FUND
698+GENERAL
699+FUND
700+EXEMPT
701+CASH
702+FUNDS
703+REAPPROPRIATED
704+FUNDS
705+FEDERAL
706+FUNDS
707+$$$ $$ $ $
708+Foster Youth Successful 1
709+Transition to Adulthood 2
710+Grant Program 3 1,134,6091,134,609
525711 q
526-Fostering Opportunities 1,582,485 1,582,485
527-Preventing Youth
528-Homelessness 4,620,978 4,572,59248,386(I)
529-b
530-(4.3 FTE)
531-Child Welfare Licensing 348,761 348,761
712+Fostering Opportunities 4 1,582,485 1,582,485
713+Preventing Youth 5
714+Homelessness 6 4,620,978 4,572,59248,386(I)
715+b
716+7(4.3 FTE)
717+Child Welfare Licensing 8 348,761 348,761
532718 r
533-(4.0 FTE)
534-Community Provider
535-Incentives 1,780,137 1,780,137
536-High Acuity Treatment and
537-Services 5,900,000 5,900,000
719+9 (4.0 FTE)
720+Community Provider 10
721+Incentives 11 1,780,137 1,780,137
722+High Acuity Treatment and 12
723+Services 13 5,900,000 5,900,000
538724 s
539-635,891,090
540-642,089,327
541-a
542- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
543-b
544- These amounts shall be from Title IV-E of the Social Secur ity Act. They are reflected pursuant to Section 26-1-111 (2)(d)(II)( B), C.R.S., and shall be used in determining the amount
545-to be deposited to the Excess Federal Title IV-E Reimbursemen ts Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
546-PAGE 9-SENATE BILL 25-095 APPROPRIATION FROM
547-ITEM &
548-SUBTOTAL
549-TOTAL GENERAL
550-FUND
551-GENERAL
552-FUND
553-EXEMPT
554-CASH
555-FUNDS
556-REAPPROPRIATED
557-FUNDS
558-FEDERAL
559-FUNDS
560-$$$ $$ $ $
561-c
562- Of these amounts, an estimated $2,378,042(I) shall be from Title IV-E of the Social Security Act, an estimated $972,485 shall be from the Temporary Assistance for Needy Families
563-Block Grant, and $171,704 shall be from Title XX of the Social Security Act.
725+14 635,891,090
726+15 642,089,327
727+095
728+-18- APPROPRIATION FROM
729+ITEM &
730+SUBTOTAL
731+TOTAL GENERAL
732+FUND
733+GENERAL
734+FUND
735+EXEMPT
736+CASH
737+FUNDS
738+REAPPROPRIATED
739+FUNDS
740+FEDERAL
741+FUNDS
742+$$$ $$ $ $
743+1
744+a
745+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. 2
746+b
747+ These amounts shall be from Title IV-E of the Social Secur ity Act. They are reflected pursuant to Section 26-1-111 (2)(d)(II)( B), C.R.S., and shall be used in determining the amount 3
748+to be deposited to the Excess Federal Title IV-E Reimbursemen ts Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S. 4
749+c
750+ Of these amounts, an estimated $2,378,042(I) shall be from Title IV-E of the Social Security Act, an estimated $972,485 shall be from the Temporary Assistance for Needy Families 5
751+Block Grant, and $171,704 shall be from Title XX of the Social Security Act. 6
564752 d
565- This amount shall be from funds transferred from the Department of Early Childhood.
753+ This amount shall be from funds transferred from the Department of Early Childhood. 7
566754 e
567- These amounts shall be from local funds. The (L) notation applies to these amounts.
568-f Of this amount, $2,845,358(I) shall be from Title IV-E of the Social Security Act and $251,180 shall be from the Title XX Soci al Services Block Grant.
755+ These amounts shall be from local funds. The (L) notation applies to these amounts. 8
756+f Of this amount, $2,845,358(I) shall be from Title IV-E of the Social Security Act and $251,180 shall be from the Title XX Soci al Services Block Grant. 9
569757 g
570758 Of these amounts, $98,989,778(I)
571- $97,234,872(I) shall be from Title IV-E of the Social Security Act, $18,548,592 shall be from the Title XX Social Services Blo ck Grant, $3,886,129(I)
572-shall be from Title IV-B, Subpart 1, of the Social Security Act, and $2,803,645 shall be from the Temporary Assistance for Need y Families Block Grant. These amounts were assumed
573-in developing the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act i s reflected pursuant to Section 26-1-111 (2)(d)(II)(B),
574-C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund p ursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
759+ $97,234,872(I) shall be from Title IV-E of the Social Security Act, $18,548,592 shall be from the Title XX Social Services Blo ck Grant, $3,886,129(I) 10
760+shall be from Title IV-B, Subpart 1, of the Social Security Act, and $2,803,645 shall be from the Temporary Assistance for Need y Families Block Grant. These amounts were assumed 11
761+in developing the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act i s reflected pursuant to Section 26-1-111 (2)(d)(II)(B), 12
762+C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund p ursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S. 13
763+095
764+-19- APPROPRIATION FROM
765+ITEM &
766+SUBTOTAL
767+TOTAL GENERAL
768+FUND
769+GENERAL
770+FUND
771+EXEMPT
772+CASH
773+FUNDS
774+REAPPROPRIATED
775+FUNDS
776+FEDERAL
777+FUNDS
778+$$$ $$ $ $
575779 h
576- For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federa l funds that are allocated to county departments of social
577-services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 for parental fee reimbursements to counties pursuant to
578-Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-13 8, C.R.S., $950,000 for department-approved child welfare
579-services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance polic y for county-administered foster homes, and $100,000
580-for contractual services related to the allocation of funds among counties. The remaining $406,102,621 includes the state and f ederal funds to be allocated to county departments of social
581-services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Me dicaid funds estimated to be available to county departments
582-of social services for certain expenditures.
583-i This amount shall be from the Child Welfare Prevention and Intervention Services Cash Fund created in Section 26-5-104 (7)(a)( I), C.R.S. j
584-This amount shall be from the Title IV-E Administrative Costs Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S.
780+ For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federa l funds that are allocated to county departments of social 1
781+services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 for parental fee reimbursements to counties pursuant to 2
782+Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-13 8, C.R.S., $950,000 for department-approved child welfare 3
783+services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance polic y for county-administered foster homes, and $100,000 4
784+for contractual services related to the allocation of funds among counties. The remaining $406,102,621 includes the state and f ederal funds to be allocated to county departments of social 5
785+services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Me dicaid funds estimated to be available to county departments 6
786+of social services for certain expenditures. 7
787+i This amount shall be from the Child Welfare Prevention and Intervention Services Cash Fund created in Section 26-5-104 (7)(a)( I), C.R.S. 8 j
788+This amount shall be from the Title IV-E Administrative Costs Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S. 9
585789 k
586- This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Sectio n 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in
587-determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 ( 2)(d)(II)(C), C.R.S.
588-l This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S. m
589- This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S.
790+ This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Sectio n 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in 10
791+determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 ( 2)(d)(II)(C), C.R.S. 11
792+l This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S. 12 m
793+ This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S. 13
590794 n
591- This amount shall be from Title IV-E of the Social Security Act, including an estimated $2,005,936 for the Chafee Foster Care Independence Program and $719,688 for the Education
592-and Training Voucher Program.
795+ This amount shall be from Title IV-E of the Social Security Act, including an estimated $2,005,936 for the Chafee Foster Care Independence Program and $719,688 for the Education 14
796+and Training Voucher Program. 15
797+095
798+-20- APPROPRIATION FROM
799+ITEM &
800+SUBTOTAL
801+TOTAL GENERAL
802+FUND
803+GENERAL
804+FUND
805+EXEMPT
806+CASH
807+FUNDS
808+REAPPROPRIATED
809+FUNDS
810+FEDERAL
811+FUNDS
812+$$$ $$ $ $
593813 o
594-This amount shall be from the Child Abuse Prevention and Treatment Act state grant.
814+This amount shall be from the Child Abuse Prevention and Treatment Act state grant. 1
595815 p
596- This amount shall be from the Excess Federal Title IV-E Reimbursements Cash Fund created in Section 26-1-111 (2)(d)(II)(C), C. R.S.
816+ This amount shall be from the Excess Federal Title IV-E Reimbursements Cash Fund created in Section 26-1-111 (2)(d)(II)(C), C. R.S. 2
597817 q
598- This amount shall be from the Foster Youth Successful Trans ition to Adulthood Grant Program Fund created in Section 19-7-314 ( 2), C.R.S.
599-r Of this amount, an estimated $284,167 shall be from the Child Welfare Licensing Cash Fund created in Section 26-6-907 (4)(b), C.R.S., and an estimated $64,594 shall be from the
600-Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S.
601-s This amount shall be from the High-acuity Treatment and Services Cash Fund creased in Section 26-5-104 (7.5)(a), C.R.S.
602-PAGE 10-SENATE BILL 25-095 APPROPRIATION FROM
603-ITEM &
604-SUBTOTAL
605-TOTAL GENERAL
606-FUND
607-GENERAL
608-FUND
609-EXEMPT
610-CASH
611-FUNDS
612-REAPPROPRIATED
613-FUNDS
614-FEDERAL
615-FUNDS
616-$$$ $$ $ $
617-(C) Division of Youth Services
618-(1) Administration
619-Program Administration 1,433,952 1,433,952
620-(12.3 FTE)
621-Victim Assistance 47,17047,170
622-a
623-(0.3 FTE)
624-1,481,122
625-a
626- This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
627-of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.
628-(2) Institutional Programs
818+ This amount shall be from the Foster Youth Successful Trans ition to Adulthood Grant Program Fund created in Section 19-7-314 ( 2), C.R.S. 3
819+r Of this amount, an estimated $284,167 shall be from the Child Welfare Licensing Cash Fund created in Section 26-6-907 (4)(b), C.R.S., and an estimated $64,594 shall be from the 4
820+Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S. 5
821+s This amount shall be from the High-acuity Treatment and Services Cash Fund creased in Section 26-5-104 (7.5)(a), C.R.S. 6
822+7
823+(C) Division of Youth Services 8
824+(1) Administration 9
825+Program Administration 10 1,433,952 1,433,952
826+11(12.3 FTE)
827+Victim Assistance 12 47,17047,170
828+a
829+13(0.3 FTE)
830+14 1,481,122
831+15
832+095
833+-21- APPROPRIATION FROM
834+ITEM &
835+SUBTOTAL
836+TOTAL GENERAL
837+FUND
838+GENERAL
839+FUND
840+EXEMPT
841+CASH
842+FUNDS
843+REAPPROPRIATED
844+FUNDS
845+FEDERAL
846+FUNDS
847+$$$ $$ $ $
848+a
849+ This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division 1
850+of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program. 2
851+3
852+(2) Institutional Programs 4
629853 Program Administration
630854 43
631-81,984,608 80,677,063 1,294,469(I)
855+5 81,984,608 80,677,063 1,294,469(I)
632856 a
633857 13,076(I)
634-(958.5 FTE)
635-Medical Services 14,313,659 14,313,659
636-(84.2 FTE)
637-Educational Programs 9,244,582 8,797,139 350,005
858+6(958.5 FTE)
859+Medical Services 7 14,313,659 14,313,659
860+8(84.2 FTE)
861+Educational Programs 9 9,244,582 8,797,139 350,005
638862 b
639863 97,438(I)
640-(45.9 FTE)
641-DYS Education Support 394,042 394,042
642-Prevention/Intervention
643-Services 50,88650,886
644-c
645-(1.0 FTE)
646-105,987,777
647-a
648- This amount shall be transferred from the Department of Edu cation, School District Operations, Nutrition, Federal Nutrition Pr ograms for the federal school breakfast and lunch program.
649-b
650- This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education,
651-School District Operations, Federal and Other Direct Support, Appropriated Sponsored Programs; and Categorical Programs, Distri ct Programs Required by Statute, Special Education
652-Programs for Children with Disabilities.
653-c
654- This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, C ommunity Prevention and Treatment Programs line
655-item appropriation.
656-PAGE 11-SENATE BILL 25-095 APPROPRIATION FROM
657-ITEM &
658-SUBTOTAL
659-TOTAL GENERAL
660-FUND
661-GENERAL
662-FUND
663-EXEMPT
664-CASH
665-FUNDS
666-REAPPROPRIATED
667-FUNDS
668-FEDERAL
669-FUNDS
670-$$$ $$ $ $
671-(3) Community Programs
672-Program Administration 8,760,025 7,930,178 169,073
864+10 (45.9 FTE)
865+DYS Education Support 11 394,042 394,042
866+Prevention/Intervention 12
867+Services 13 50,88650,886
868+c
869+14(1.0 FTE)
870+15 105,987,777
871+095
872+-22- APPROPRIATION FROM
873+ITEM &
874+SUBTOTAL
875+TOTAL GENERAL
876+FUND
877+GENERAL
878+FUND
879+EXEMPT
880+CASH
881+FUNDS
882+REAPPROPRIATED
883+FUNDS
884+FEDERAL
885+FUNDS
886+$$$ $$ $ $
887+1
888+a
889+ This amount shall be transferred from the Department of Edu cation, School District Operations, Nutrition, Federal Nutrition Pr ograms for the federal school breakfast and lunch program. 2
890+b
891+ This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education, 3
892+School District Operations, Federal and Other Direct Support, Appropriated Sponsored Programs; and Categorical Programs, Distri ct Programs Required by Statute, Special Education 4
893+Programs for Children with Disabilities. 5
894+c
895+ This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, C ommunity Prevention and Treatment Programs line 6
896+item appropriation. 7
897+8
898+(3) Community Programs 9
899+Program Administration 10 8,760,025 7,930,178 169,073
673900 a
674901 660,774(I)
675902 b
676-(86.9 FTE)
677-Purchase of Contract
903+11 (86.9 FTE)
904+Purchase of Contract 12
678905 Placements
679906 43
680-6,941,685
907+13 6,941,685
681908 6,061,232
682909 472,315
683910 a
684911 408,138(I)
685912 b
686-6,371,685 5,491,232
687-Managed Care Project 1,636,688 1,596,630 40,058
688-a
689-S.B. 91-094 Programs16,936,531 13,590,418 3,346,113
690-c
691-(1.0 FTE)
692-Parole Program Services 3,713,520 3,713,520
693-Juvenile Sex Offender Staff
694-Training 45,548 7,120 38,428
913+14 6,371,685 5,491,232
914+Managed Care Project 15 1,636,688 1,596,630 40,058
915+a
916+095
917+-23- APPROPRIATION FROM
918+ITEM &
919+SUBTOTAL
920+TOTAL GENERAL
921+FUND
922+GENERAL
923+FUND
924+EXEMPT
925+CASH
926+FUNDS
927+REAPPROPRIATED
928+FUNDS
929+FEDERAL
930+FUNDS
931+$$$ $$ $ $
932+S.B. 91-094 Programs 1 16,936,531 13,590,418 3,346,113
933+c
934+2(1.0 FTE)
935+Parole Program Services 3 3,713,520 3,713,520
936+Juvenile Sex Offender Staff 4
937+Training 5 45,548 7,120 38,428
695938 d
696-38,033,997
697-37,463,997
698-a
699- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
700-b
701-These amounts shall be from Title IV-E of the Social Security Act.
702-c
703-This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
939+6 38,033,997
940+7 37,463,997
941+8
942+a
943+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. 9
944+b
945+These amounts shall be from Title IV-E of the Social Security Act. 10
946+c
947+This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11
704948 d
705- This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
706-(D) Division of Community Programs
707-Juvenile Parole Board 413,461 293,758 119,703
708-a
709-(3.2 FTE)
710-Tony Grampsas Youth
711-Services Program 13,382,009 4,724,855 8,155,538
949+ This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 12
950+13
951+14
952+15
953+095
954+-24- APPROPRIATION FROM
955+ITEM &
956+SUBTOTAL
957+TOTAL GENERAL
958+FUND
959+GENERAL
960+FUND
961+EXEMPT
962+CASH
963+FUNDS
964+REAPPROPRIATED
965+FUNDS
966+FEDERAL
967+FUNDS
968+$$$ $$ $ $
969+(D) Division of Community Programs 1
970+Juvenile Parole Board 2 413,461 293,758 119,703
971+a
972+3 (3.2 FTE)
973+Tony Grampsas Youth 4
974+Services Program 5 13,382,009 4,724,855 8,155,538
712975 b
713976 501,616
714977 c
715-(3.0 FTE)
716-Interagency Prevention
717-Programs Coordination 153,164 153,164
718-(1.0 FTE)
719-PAGE 12-SENATE BILL 25-095 APPROPRIATION FROM
720-ITEM &
721-SUBTOTAL
722-TOTAL GENERAL
723-FUND
724-GENERAL
725-FUND
726-EXEMPT
727-CASH
728-FUNDS
729-REAPPROPRIATED
730-FUNDS
731-FEDERAL
732-FUNDS
733-$$$ $$ $ $
734-Appropriation to the Youth
735-Mentoring Services Cash
736-Fund 500,000 500,000
978+6(3.0 FTE)
979+Interagency Prevention 7
980+Programs Coordination 8 153,164 153,164
981+9(1.0 FTE)
982+Appropriation to the Youth 10
983+Mentoring Services Cash 11
984+Fund 12 500,000 500,000
737985 d
738-Domestic Abuse Program 1,990,554 1,360,877
986+Domestic Abuse Program 13 1,990,554 1,360,877
739987 e
740988 629,677
741989 f
742-(2.7 FTE)
743-16,439,188
744-a
745- This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
746-of Criminal Justice.
747-b
748- Of this amount, $6,505,966 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., which i s received as a damage award and, as such, does not
749-constitute fiscal year spending for the purposes of Section 20 of Article X of the State Cons titution, and $1,649,572 shall be from the Marijuana Tax Cash Fund created in Section
750-39-28.8-501 (1), C.R.S.
751-c
752- This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
990+14 (2.7 FTE)
991+15 16,439,188
992+095
993+-25- APPROPRIATION FROM
994+ITEM &
995+SUBTOTAL
996+TOTAL GENERAL
997+FUND
998+GENERAL
999+FUND
1000+EXEMPT
1001+CASH
1002+FUNDS
1003+REAPPROPRIATED
1004+FUNDS
1005+FEDERAL
1006+FUNDS
1007+$$$ $$ $ $
1008+1
1009+a
1010+ This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division 2
1011+of Criminal Justice. 3
1012+b
1013+ Of this amount, $6,505,966 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., which i s received as a damage award and, as such, does not 4
1014+constitute fiscal year spending for the purposes of Section 20 of Article X of the State Cons titution, and $1,649,572 shall be from the Marijuana Tax Cash Fund created in Section 5
1015+39-28.8-501 (1), C.R.S. 6
1016+c
1017+ This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S. 7
7531018 d
754- This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1019+ This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 8
7551020 e
756- This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from
757-fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.
758-f This amount shall be from the Temporary Assistance for Needy Families Block Grant.
759-(E) Indirect Cost
1021+ This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from 9
1022+fees pursuant to Section 26-7.5-105, (1)(b), C.R.S. 10
1023+f This amount shall be from the Temporary Assistance for Needy Families Block Grant. 11
1024+12
1025+(E) Indirect Cost 13
7601026 Assessment
7611027 40
762-14,961,263
1028+14 14,961,263
7631029 288,136
7641030 a
7651031 79,226
7661032 b
7671033 14,593,901
7681034 c
769-14,784,170 284,725
1035+15 14,784,170 284,725
7701036 a
7711037 78,288
7721038 b
7731039 14,421,157
7741040 c
1041+095
1042+-26- APPROPRIATION FROM
1043+ITEM &
1044+SUBTOTAL
1045+TOTAL GENERAL
1046+FUND
1047+GENERAL
1048+FUND
1049+EXEMPT
1050+CASH
1051+FUNDS
1052+REAPPROPRIATED
1053+FUNDS
1054+FEDERAL
1055+FUNDS
1056+$$$ $$ $ $
1057+1
7751058 a
7761059 Of this amount, $185,522
7771060 $183,326 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $55,306(I)
778- $54,651(I) shall be from the Youth
1061+ $54,651(I) shall be from the Youth 2
7791062 Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., and an estimated $47,308
780- $46,748 shall be from various sources of cash funds. The amount from the Youth Services
781-Program Fund is received as a damage award and, as such, does no t constitute fiscal year spending for the purposes of Section 2 0 of Article X of the State Constitution.
782-b
783- This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
784-Other, Department of Human Services Indirect Cost Assessment line item.
1063+ $46,748 shall be from various sources of cash funds. The amount from the Youth Services 3
1064+Program Fund is received as a damage award and, as such, does no t constitute fiscal year spending for the purposes of Section 2 0 of Article X of the State Constitution. 4
1065+b
1066+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs, 5
1067+Other, Department of Human Services Indirect Cost Assessment line item. 6
7851068 c
7861069 Of this amount, $5,989,986
787- $6,391,425 shall be from the Title XX Social Services Block Gran t, an estimated $3,570,299(I) shall be from Title IV-E of the Social Security Act, an
1070+ $6,391,425 shall be from the Title XX Social Services Block Gran t, an estimated $3,570,299(I) shall be from Title IV-E of the Social Security Act, an 7
7881071 estimated $225,932(I) shall be from Title IV-B, Subpart 1, of the Social Security Act, and an estimated $4,807,684(I)
789- $4,233,501(I) shall be from various sources of federal funds.
790-PAGE 13-SENATE BILL 25-095 APPROPRIATION FROM
791-ITEM &
792-SUBTOTAL
793-TOTAL GENERAL
794-FUND
795-GENERAL
796-FUND
797-EXEMPT
798-CASH
799-FUNDS
800-REAPPROPRIATED
801-FUNDS
802-FEDERAL
803-FUNDS
804-$$$ $$ $ $
805-813,716,967 819,168,111
806-(4) OFFICE OF ECONOMIC SECURITY
1072+ $4,233,501(I) shall be from various sources of federal funds. 8
1073+9
1074+10 813,716,967
1075+11 819,168,111 12
1076+(4) OFFICE OF ECONOMIC SECURITY 13
8071077 (A) Administration
8081078 44
809-1,471,243 500,864 71,320(I)
1079+14 1,471,243 500,864 71,320(I)
8101080 a
8111081 899,059
8121082 b
813-(4.0 FTE)
814-a
815- Of this amount, an estimated $65,559 shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution and an estimated $5,761(L)(I) shall be
816-from local funds and is shown for informational purposes only.
817-b
818- Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $262,065 shall be from the Temporary Assistance for Needy Families Block
819-Grant, an estimated $142,883(I) shall be from the U.S. Department of Agriculture, an estimated $66,413(I) shall be from the fed eral Department of Health and Human Services, Office
820-of Refugee Resettlement, an estimated $32,240(I) shall be from the federal Department of Health and Human Services, Office of E nergy Assistance, and an estimated $125,973(I) shall
821-be from various sources of federal funds.
1083+15 (4.0 FTE)
1084+095
1085+-27- APPROPRIATION FROM
1086+ITEM &
1087+SUBTOTAL
1088+TOTAL GENERAL
1089+FUND
1090+GENERAL
1091+FUND
1092+EXEMPT
1093+CASH
1094+FUNDS
1095+REAPPROPRIATED
1096+FUNDS
1097+FEDERAL
1098+FUNDS
1099+$$$ $$ $ $
1100+1
1101+a
1102+ Of this amount, an estimated $65,559 shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution and an estimated $5,761(L)(I) shall be 2
1103+from local funds and is shown for informational purposes only. 3
1104+b
1105+ Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $262,065 shall be from the Temporary Assistance for Needy Families Block 4
1106+Grant, an estimated $142,883(I) shall be from the U.S. Department of Agriculture, an estimated $66,413(I) shall be from the fed eral Department of Health and Human Services, Office 5
1107+of Refugee Resettlement, an estimated $32,240(I) shall be from the federal Department of Health and Human Services, Office of E nergy Assistance, and an estimated $125,973(I) shall 6
1108+be from various sources of federal funds. 7
1109+8
8221110 (B) Colorado Benefits Management System
8231111 45
824-(1) Ongoing Expenses
825-Personal Services 1,009,671 455,572 70,162(I)
1112+9
1113+(1) Ongoing Expenses 10
1114+Personal Services 11 1,009,671 455,572 70,162(I)
8261115 a
8271116 483,937
8281117 b
829-Centrally Appropriated Items 117,046 52,812 8,134(I)
1118+Centrally Appropriated Items 12 117,046 52,812 8,134(I)
8301119 a
8311120 56,100
8321121 b
833-Operating and Contract
1122+Operating and Contract 13
8341123 Expenses
8351124 46
836-26,400,697
1125+14 26,400,697
8371126 12,525,654
8381127 711,225
8391128 (I)
8401129 a
8411130 27,544
8421131 c
8431132 13,136,274
8441133 b
845-27,098,238 12,851,678 739,894(I)
1134+15 27,098,238 12,851,678 739,894(I)
8461135 a
8471136 13,479,122
8481137 b
849-CBMS Emergency Processing Unit 255,296 92,256 163,040(I)
1138+095
1139+-28- APPROPRIATION FROM
1140+ITEM &
1141+SUBTOTAL
1142+TOTAL GENERAL
1143+FUND
1144+GENERAL
1145+FUND
1146+EXEMPT
1147+CASH
1148+FUNDS
1149+REAPPROPRIATED
1150+FUNDS
1151+FEDERAL
1152+FUNDS
1153+$$$ $$ $ $
1154+CBMS Emergency 1
1155+Processing Unit 2 255,296 92,256 163,040(I)
8501156 d
851-(4.0 FTE)
852-27,782,710
853-28,480,251
854-a
855- These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
856-b
857-Of these amounts, an estimated $10,056,882(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition A ssistance Program, an estimated $3,014,373 shall
1157+3 (4.0 FTE)
1158+4 27,782,710
1159+5 28,480,251 6
1160+a
1161+ These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. 7
1162+b
1163+Of these amounts, an estimated $10,056,882(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition A ssistance Program, an estimated $3,014,373 shall 8
8581164 be from the Temporary Assistance for Needy Families Block Grant, and an estimated $605,056(I)
859- $947,904(I) shall be from various sources of federal funds.
860-PAGE 14-SENATE BILL 25-095 APPROPRIATION FROM
861-ITEM &
862-SUBTOTAL
863-TOTAL GENERAL
864-FUND
865-GENERAL
866-FUND
867-EXEMPT
868-CASH
869-FUNDS
870-REAPPROPRIATED
871-FUNDS
872-FEDERAL
873-FUNDS
874-$$$ $$ $ $
875-c
876- This amount shall be from funds transferred from the Department of Early Childhood.
1165+ $947,904(I) shall be from various sources of federal funds. 9
1166+c
1167+ This amount shall be from funds transferred from the Department of Early Childhood. 10
8771168 d
878- Of these amounts, an estimated $92,256(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition Assi stance Program and an estimated $70,056(I) shall be
879-from various sources of federal funds.
880-(2) Special Projects
881-Health Care and Economic
882-Security Staff Development
883-Center 771,879 260,601 42,556(I)
1169+ Of these amounts, an estimated $92,256(I) shall be from the U. S. Department of Agriculture for the Supplemental Nutrition Assi stance Program and an estimated $70,056(I) shall be 11
1170+from various sources of federal funds. 12
1171+13
1172+14
1173+15
1174+095
1175+-29- APPROPRIATION FROM
1176+ITEM &
1177+SUBTOTAL
1178+TOTAL GENERAL
1179+FUND
1180+GENERAL
1181+FUND
1182+EXEMPT
1183+CASH
1184+FUNDS
1185+REAPPROPRIATED
1186+FUNDS
1187+FEDERAL
1188+FUNDS
1189+$$$ $$ $ $
1190+(2) Special Projects 1
1191+Health Care and Economic 2
1192+Security Staff Development 3
1193+Center 4 771,879 260,601 42,556(I)
8841194 a
8851195 167,924
8861196 b
8871197 300,798
8881198 c
889-(13.0 FTE)
890-a
891- This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
892-b
893- This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Executive Direct or's Office, Information Technology Contracts and
894-Projects, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center line item.
895-c
896- Of this amount, an estimated $267,291(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assis tance Program and an estimated $33,507 shall be from
897-the Temporary Assistance for Needy Families Block Grant.
898-(C) Employment and Benefits Division
899-(1) Administration 4,538,4554,538,455
900-a
901-(23.0 FTE)
902-a
903- This amount shall be from the Temporary Assistance for Needy Families Block Grant.
904-(2) Colorado Works Program
905-County Block
1199+5 (13.0 FTE)
1200+6
1201+a
1202+ This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. 7
1203+b
1204+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Executive Direct or's Office, Information Technology Contracts and 8
1205+Projects, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center line item. 9
1206+c
1207+ Of this amount, an estimated $267,291(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assis tance Program and an estimated $33,507 shall be from 10
1208+the Temporary Assistance for Needy Families Block Grant. 11
1209+12
1210+(C) Employment and Benefits Division 13
1211+(1) Administration 14 4,538,4554,538,455
1212+a
1213+15(23.0 FTE)
1214+095
1215+-30- APPROPRIATION FROM
1216+ITEM &
1217+SUBTOTAL
1218+TOTAL GENERAL
1219+FUND
1220+GENERAL
1221+FUND
1222+EXEMPT
1223+CASH
1224+FUNDS
1225+REAPPROPRIATED
1226+FUNDS
1227+FEDERAL
1228+FUNDS
1229+$$$ $$ $ $
1230+1
1231+a
1232+ This amount shall be from the Temporary Assistance for Needy Families Block Grant. 2
1233+3
1234+(2) Colorado Works Program 4
1235+County Block 5
9061236 Grants
9071237 47, 48, 49, 50
908-172,816,036 14,886,272 25,833,887
1238+6 172,816,036 14,886,272 25,833,887
9091239 a
9101240 132,095,877
9111241 b
912-County Training 430,092430,092
913-b
914-(2.0 FTE)
915-Works Program Evaluation 495,440495,440
916-b
917-173,741,568
918-PAGE 15-SENATE BILL 25-095 APPROPRIATION FROM
919-ITEM &
920-SUBTOTAL
921-TOTAL GENERAL
922-FUND
923-GENERAL
924-FUND
925-EXEMPT
926-CASH
927-FUNDS
928-REAPPROPRIATED
929-FUNDS
930-FEDERAL
931-FUNDS
932-$$$ $$ $ $
933-a
934- Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S.,
935-$3,484,157 shall be from the Colorado Long-term Works Reserve created in Section 26-2-721 (1), C.R.S., and an estimated $200,00 0 shall be from the State's share of cash funds
936-recoveries, including retained fraud refunds, state revenue intercepts, and other refunds.
937-b
938- These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
939-(3) Other Employment-focused Programs
940-Workforce Development
941-Council 111,211111,211
942-a
943-Transitional Jobs Program 2,854,895 2,854,895
944-(2.0 FTE)
945-Child Support Services
946-Program 1,149,0641,149,064
947-a
948-(1.0 FTE)
949-Food Stamp Job Search
950-Units - Program Costs 2,147,123 204,297 413,436
1242+County Training 7 430,092430,092
1243+b
1244+8(2.0 FTE)
1245+Works Program Evaluation 9 495,440495,440
1246+b
1247+10 173,741,568
1248+11
1249+a
1250+ Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S., 12
1251+$3,484,157 shall be from the Colorado Long-term Works Reserve created in Section 26-2- 721 (1), C.R.S., and an estimated $200,000 shall be from the State's share of cash funds 13
1252+recoveries, including retained fraud refunds, state revenue intercepts, and other refunds. 14
1253+b
1254+ These amounts shall be from the Temporary Assistance for Needy Families Block Grant. 15
1255+095
1256+-31- APPROPRIATION FROM
1257+ITEM &
1258+SUBTOTAL
1259+TOTAL GENERAL
1260+FUND
1261+GENERAL
1262+FUND
1263+EXEMPT
1264+CASH
1265+FUNDS
1266+REAPPROPRIATED
1267+FUNDS
1268+FEDERAL
1269+FUNDS
1270+$$$ $$ $ $
1271+1
1272+(3) Other Employment-focused Programs 2
1273+Workforce Development 3
1274+Council 4 111,211111,211
1275+a
1276+Transitional Jobs Program 5 2,854,895 2,854,895
1277+6(2.0 FTE)
1278+Child Support Services 7
1279+Program 8 1,149,0641,149,064
1280+a
1281+9 (1.0 FTE)
1282+Food Stamp Job Search 10
1283+Units - Program Costs 11 2,147,123 204,297 413,436
9511284 b
9521285 1,529,390(I)
953-(6.2 FTE)
954-Food Stamp Job Search
955-Units - Supportive Services 261,452 78,435 52,291
1286+12 (6.2 FTE)
1287+Food Stamp Job Search 13
1288+Units - Supportive Services 14 261,452 78,435 52,291
9561289 b
9571290 130,726(I)
958-Employment Opportunities
959-With Wages Program 2,000,0002,000,000
960-a
961-Refugee Assistance 11,140,35011,140,350
962-c
963-(10.0 FTE)
964-Teen Parent Driver's License
965-Program 100,000 100,000
966-19,764,095
967-a
968- These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
969-b
970- Of these amounts, an estimated $264,927(L)(I) shall be from county matching funds and an estimated $200,800 shall be from in-k ind donations.
971-c
972- Of this amount, an estimated $8,316,327(I) shall be from the federal Department of Health and Human Services, Office of Refuge e Resettlement and an estimated $2, 824,023 shall
973-be from the Temporary Assistance for Needy Families Block.
974-PAGE 16-SENATE BILL 25-095 APPROPRIATION FROM
975-ITEM &
976-SUBTOTAL
977-TOTAL GENERAL
978-FUND
979-GENERAL
980-FUND
981-EXEMPT
982-CASH
983-FUNDS
984-REAPPROPRIATED
985-FUNDS
986-FEDERAL
987-FUNDS
988-$$$ $$ $ $
989-(4) Adult Financial Programs
990-Program Administration 537,573 408,023 129,550
991-a
992-(6.9 FTE)
993-Cash Assistance Programs 78,905,051 78,905,051(I)
994-b
995-Refunds 588,362 588,362
996-a
997-OAP Burial Reimbursements 918,364 918,364(I)
998-b
999-State Administration 552,817 552,817(I)
1000-b
1001-(3.5 FTE)
1002-County Administration 2,566,974 2,566,974(I)
1003-b
1004-Administration - Home Care
1005-Allowance SEP Contract 1,063,259 1,063,259
1006-Aid to the Needy Disabled
1007-Programs 13,394,238 7,654,065 5,740,173
1008-c
1009-Other Burial
1010-Reimbursements 508,000 402,985 105,015
1291+095
1292+-32- APPROPRIATION FROM
1293+ITEM &
1294+SUBTOTAL
1295+TOTAL GENERAL
1296+FUND
1297+GENERAL
1298+FUND
1299+EXEMPT
1300+CASH
1301+FUNDS
1302+REAPPROPRIATED
1303+FUNDS
1304+FEDERAL
1305+FUNDS
1306+$$$ $$ $ $
1307+Employment Opportunities 1
1308+With Wages Program 2 2,000,0002,000,000
1309+a
1310+Refugee Assistance 3 11,140,35011,140,350
1311+c
1312+4 (10.0 FTE)
1313+Teen Parent Driver's License 5
1314+Program 6 100,000 100,000
1315+7 19,764,095
1316+8
1317+a
1318+ These amounts shall be from the Temporary Assistance for Needy Families Block Grant. 9
1319+b
1320+ Of these amounts, an estimated $264,927(L)(I) shall be from county matching funds and an estimated $200,800 shall be from in-k ind donations. 10
1321+c
1322+ Of this amount, an estimated $8,316,327(I) shall be from the federal Department of Health and Human Services, Office of Refuge e Resettlement and an estimated $2,824,023 shall 11
1323+be from the Temporary Assistance for Needy Families Block. 12
1324+13
1325+14
1326+15
1327+095
1328+-33- APPROPRIATION FROM
1329+ITEM &
1330+SUBTOTAL
1331+TOTAL GENERAL
1332+FUND
1333+GENERAL
1334+FUND
1335+EXEMPT
1336+CASH
1337+FUNDS
1338+REAPPROPRIATED
1339+FUNDS
1340+FEDERAL
1341+FUNDS
1342+$$$ $$ $ $
1343+(4) Adult Financial Programs 1
1344+Program Administration 2 537,573 408,023 129,550
1345+a
1346+3 (6.9 FTE)
1347+Cash Assistance Programs 4 78,905,051 78,905,051(I)
1348+b
1349+Refunds 5 588,362 588,362
1350+a
1351+OAP Burial Reimbursements 6 918,364 918,364(I)
1352+b
1353+State Administration 7 552,817 552,817(I)
1354+b
1355+8(3.5 FTE)
1356+County Administration 9 2,566,974 2,566,974(I)
1357+b
1358+Administration - Home Care 10
1359+Allowance SEP Contract 11 1,063,259 1,063,259
1360+Aid to the Needy Disabled 12
1361+Programs 13 13,394,238 7,654,065 5,740,173
1362+c
1363+Other Burial 14
1364+Reimbursements 15 508,000 402,985 105,015
10111365 d
1012-Home Care Allowance 2,017,171 1,850,370 166,801
1366+095
1367+-34- APPROPRIATION FROM
1368+ITEM &
1369+SUBTOTAL
1370+TOTAL GENERAL
1371+FUND
1372+GENERAL
1373+FUND
1374+EXEMPT
1375+CASH
1376+FUNDS
1377+REAPPROPRIATED
1378+FUNDS
1379+FEDERAL
1380+FUNDS
1381+$$$ $$ $ $
1382+Home Care Allowance 1 2,017,171 1,850,370 166,801
10131383 d
1014-SSI Stabilization Fund
1015-Programs 1,000,000 1,000,000(I)
1384+SSI Stabilization Fund 2
1385+Programs 3 1,000,000 1,000,000(I)
10161386 e
1017-102,051,809
1018-a
1019- These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts.
1020-b
1021- These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo ses of complying with the limitation on state fiscal
1022-year spending imposed by Section 20, Article X of the State Cons titution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the
1023-State Constitution.
1024-c
1025- Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated
1026-$596,542 shall be from other refunds and state revenue intercepts.
1387+4 102,051,809
1388+5
1389+a
1390+ These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts. 6
1391+b
1392+ These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo ses of complying with the limitation on state fiscal 7
1393+year spending imposed by Section 20, Article X of the State Cons titution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the 8
1394+State Constitution. 9
1395+c
1396+ Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated 10
1397+$596,542 shall be from other refunds and state revenue intercepts. 11
10271398 d
1028- This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
1029-PAGE 17-SENATE BILL 25-095 APPROPRIATION FROM
1030-ITEM &
1031-SUBTOTAL
1032-TOTAL GENERAL
1033-FUND
1034-GENERAL
1035-FUND
1036-EXEMPT
1037-CASH
1038-FUNDS
1039-REAPPROPRIATED
1040-FUNDS
1041-FEDERAL
1042-FUNDS
1043-$$$ $$ $ $
1399+ This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts. 12
10441400 e
1045- This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes
1046-only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section
1047-26-2-210 (1), C.R.S.
1048-(D) Food and Energy Assistance
1049-Low Income Energy
1050-Assistance Program 43,998,89843,998,898(I)
1051-(5.2 FTE)
1052-Supplemental Nutrition
1053-Assistance Program
1401+ This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes 13
1402+only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section 14
1403+26-2-210 (1), C.R.S. 15
1404+095
1405+-35- APPROPRIATION FROM
1406+ITEM &
1407+SUBTOTAL
1408+TOTAL GENERAL
1409+FUND
1410+GENERAL
1411+FUND
1412+EXEMPT
1413+CASH
1414+FUNDS
1415+REAPPROPRIATED
1416+FUNDS
1417+FEDERAL
1418+FUNDS
1419+$$$ $$ $ $
1420+1
1421+2
1422+3
1423+4
1424+(D) Food and Energy Assistance 5
1425+Low Income Energy 6
1426+Assistance Program 7 43,998,89843,998,898(I)
1427+8(5.2 FTE)
1428+Supplemental Nutrition 9
1429+Assistance Program 10
10541430 Administration
10551431 44
1056-4,697,136 2,261,477 2,435,659(I)
1057-(22.6 FTE)
1058-Supplemental Nutrition
1059-Assistance Program State
1060-Staff Training 25,000 12,50012,500(I)
1061-Food Distribution Program 1,198,546
1432+11 4,697,136 2,261,477 2,435,659(I)
1433+12 (22.6 FTE)
1434+Supplemental Nutrition 13
1435+Assistance Program State 14
1436+Staff Training 15 25,000 12,50012,500(I)
1437+095
1438+-36- APPROPRIATION FROM
1439+ITEM &
1440+SUBTOTAL
1441+TOTAL GENERAL
1442+FUND
1443+GENERAL
1444+FUND
1445+EXEMPT
1446+CASH
1447+FUNDS
1448+REAPPROPRIATED
1449+FUNDS
1450+FEDERAL
1451+FUNDS
1452+$$$ $$ $ $
1453+Food Distribution Program 1 1,198,546
10621454 161,012 544,282
10631455 a
10641456 493,252(I)
1065-1,498,546 844,282
1066-a
1067-(10.9 FTE)
1068-Income Tax Offset 4,128 2,0642,064(I)
1069-Electronic Benefits Transfer
1070-Service 3,217,151 716,849 1,022,415(I)
1457+2 1,498,546 844,282
1458+a
1459+3 (10.9 FTE)
1460+Income Tax Offset 4 4,128 2,0642,064(I)
1461+Electronic Benefits Transfer 5
1462+Service 6 3,217,151 716,849 1,022,415(I)
10711463 b
10721464 35,701
10731465 c
10741466 1,442,186
10751467 d
1076-(7.0 FTE)
1077-Systematic Alien
1078-Verification for Eligibility 130,073 20,405 2,541(I)
1468+7 (7.0 FTE)
1469+Systematic Alien 8
1470+Verification for Eligibility 9 130,073 20,405 2,541(I)
10791471 b
10801472 80,345
10811473 e
10821474 26,782
10831475 f
1084-(1.0 FTE)
1085-Colorado Diaper Distribution
1086-Program 2,007,529 2,007,529
1087-(2.0 FTE)
1088-PAGE 18-SENATE BILL 25-095 APPROPRIATION FROM
1089-ITEM &
1090-SUBTOTAL
1091-TOTAL GENERAL
1092-FUND
1093-GENERAL
1094-FUND
1095-EXEMPT
1096-CASH
1097-FUNDS
1098-REAPPROPRIATED
1099-FUNDS
1100-FEDERAL
1101-FUNDS
1102-$$$ $$ $ $
1103-Summer Electronic Benefits
1104-Transfer for Children
1105-Program 3,600,654 1,800,327 1,800,327(I)
1106-(4.0 FTE)
1107-58,879,115
1108-59,179,115
1109-a
1110- This amount shall be from recipient non-governmental agencies.
1111-b
1112- Of these amounts, an estimated $753,415(L)(I) shall be from local funds and is shown for informational purposes only, and an e stimated $271,541 shall be from the Old Age Pension
1113-Fund established in Section 1, Article XXIV, of the State Cons titution. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X,
1114-of the State Constitution, the Old Age Pension Fund money are included for informational purposes as they are continuously appr opriated by Article XXIV of the State Constitution.
1115-c
1116- This amount shall be from fund transferred from the Department of Early Childhood.
1476+10 (1.0 FTE)
1477+Colorado Diaper Distribution 11
1478+Program 12 2,007,529 2,007,529
1479+13(2.0 FTE)
1480+095
1481+-37- APPROPRIATION FROM
1482+ITEM &
1483+SUBTOTAL
1484+TOTAL GENERAL
1485+FUND
1486+GENERAL
1487+FUND
1488+EXEMPT
1489+CASH
1490+FUNDS
1491+REAPPROPRIATED
1492+FUNDS
1493+FEDERAL
1494+FUNDS
1495+$$$ $$ $ $
1496+Summer Electronic Benefits 1
1497+Transfer for Children 2
1498+Program 3 3,600,654 1,800,327 1,800,327(I)
1499+4 (4.0 FTE)
1500+5 58,879,115
1501+6 59,179,115 7
1502+a
1503+ This amount shall be from recipient non-governmental agencies. 8
1504+b
1505+ Of these amounts, an estimated $753,415(L)(I) shall be from local funds and is shown for informational purposes only, and an e stimated $271,541 shall be from the Old Age Pension 9
1506+Fund established in Section 1, Article XXIV, of the State Cons titution. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X, 10
1507+of the State Constitution, the Old Age Pension Fund money are included for informational purposes as they are continuously appr opriated by Article XXIV of the State Constitution. 11
1508+c
1509+ This amount shall be from fund transferred from the Department of Early Childhood. 12
11171510 d
1118- Of this amount, an estimated $205,406 shall be from the Tempor ary Assistance for Needy Families Block Grant and an estimated $ 1,236,780(I) shall be from various sources of federal
1119-funds. Although the various sources of federal funds amount is not appropriated, this amount was assumed in developing the appr opriated fund source amounts in this line item.
1511+ Of this amount, an estimated $205,406 shall be from the Tempor ary Assistance for Needy Families Block Grant and an estimated $ 1,236,780(I) shall be from various sources of federal 13
1512+funds. Although the various sources of federal funds amount is not appropriated, this amount was assumed in developing the appr opriated fund source amounts in this line item. 14
11201513 e
1121- This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs.
1122-f Of this amount, an estimated $7,483 shall be from the Tempor ary Assistance for Needy Families Block Grant and an estimated $19 ,299(I) shall be from various sources of federal funds.
1123-(E) Child Support Services
1124-Automated Child Support
1125-Enforcement System 10,097,906 2,867,358 877,141
1514+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs. 15
1515+095
1516+-38- APPROPRIATION FROM
1517+ITEM &
1518+SUBTOTAL
1519+TOTAL GENERAL
1520+FUND
1521+GENERAL
1522+FUND
1523+EXEMPT
1524+CASH
1525+FUNDS
1526+REAPPROPRIATED
1527+FUNDS
1528+FEDERAL
1529+FUNDS
1530+$$$ $$ $ $
1531+f Of this amount, an estimated $7,483 shall be from the Tempor ary Assistance for Needy Families Block Grant and an estimated $19 ,299(I) shall be from various sources of federal funds. 1
1532+2
1533+(E) Child Support Services 3
1534+Automated Child Support 4
1535+Enforcement System 5 10,097,906 2,867,358 877,141
11261536 a
11271537 6,353,407
11281538 b
1129-(22.9 FTE)
1539+6 (22.9 FTE)
11301540 Child Support Services
11311541 47
1132-3,290,710 958,667 182,026
1542+7 3,290,710 958,667 182,026
11331543 c
11341544 2,150,017
11351545 b
1136-(31.5 FTE)
1137-Child Support Payment
1138-Pass-through
1139-Reimbursements 5,200,000 5,200,000
1140-18,588,616
1141-PAGE 19-SENATE BILL 25-095 APPROPRIATION FROM
1142-ITEM &
1143-SUBTOTAL
1144-TOTAL GENERAL
1145-FUND
1146-GENERAL
1147-FUND
1148-EXEMPT
1149-CASH
1150-FUNDS
1151-REAPPROPRIATED
1152-FUNDS
1153-FEDERAL
1154-FUNDS
1155-$$$ $$ $ $
1156-a
1157- Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's
1158-share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues
1159-earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds.
1160-b
1161- These amounts shall be from Title IV-D of the Social Security Act.
1162-c
1163- This amount shall be from the state's share of retained child support collections and fraud refunds.
1164-(F) County Administration
1546+8 (31.5 FTE)
1547+Child Support Payment 9
1548+Pass-through 10
1549+Reimbursements 11 5,200,000 5,200,000
1550+12 18,588,616
1551+13
1552+095
1553+-39- APPROPRIATION FROM
1554+ITEM &
1555+SUBTOTAL
1556+TOTAL GENERAL
1557+FUND
1558+GENERAL
1559+FUND
1560+EXEMPT
1561+CASH
1562+FUNDS
1563+REAPPROPRIATED
1564+FUNDS
1565+FEDERAL
1566+FUNDS
1567+$$$ $$ $ $
1568+a
1569+ Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's 1
1570+share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues 2
1571+earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds. 3
1572+b
1573+ These amounts shall be from Title IV-D of the Social Security Act. 4
1574+c
1575+ This amount shall be from the state's share of retained child support collections and fraud refunds. 5
1576+6
1577+(F) County Administration 7
11651578 County Administration
11661579 51
1167-100,319,500 32,835,564(M) 20,063,901
1580+8 100,319,500 32,835,564(M) 20,063,901
11681581 a
11691582 47,420,035
11701583 b
1171-County Tax Base Relief 3,879,756 3,879,756
1172-County Share of Offsetting
1173-Revenues 2,986,000 2,986,000
1584+County Tax Base Relief 9 3,879,756 3,879,756
1585+County Share of Offsetting 10
1586+Revenues 11 2,986,000 2,986,000
11741587 c
11751588 County Incentive Payments
11761589 47
1177-4,113,000 4,113,000
1590+12 4,113,000 4,113,000
11781591 d
1179-111,298,256
1180-a
1181- This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
1182-b
1183- This amount shall be from various sources of federal funds.
1184-c
1185- This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other
1186-refunds pursuant to Section 26-13-108, C.R.S.
1592+13 111,298,256
1593+14
1594+a
1595+ This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 15
1596+095
1597+-40- APPROPRIATION FROM
1598+ITEM &
1599+SUBTOTAL
1600+TOTAL GENERAL
1601+FUND
1602+GENERAL
1603+FUND
1604+EXEMPT
1605+CASH
1606+FUNDS
1607+REAPPROPRIATED
1608+FUNDS
1609+FEDERAL
1610+FUNDS
1611+$$$ $$ $ $
1612+b
1613+ This amount shall be from various sources of federal funds. 1
1614+c
1615+ This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other 2
1616+refunds pursuant to Section 26-13-108, C.R.S. 3
11871617 d
1188- This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13 -108, C.R.S.
1189-(G) Indirect Cost
1618+ This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13 -108, C.R.S. 4
1619+5
1620+(G) Indirect Cost 6
11901621 Assessment
11911622 40
1192-30,170,579
1623+7 30,170,579
11931624 149,999
11941625 a
11951626 7,408,795
11961627 b
11971628 22,611,785
11981629 c
1199-29,813,457 148,223
1630+8 29,813,457 148,223
12001631 a
12011632 7,321,099
12021633 b
12031634 22,344,135
12041635 c
1205-a
1206- This amount shall be from various sources of cash funds.
1207-b
1208- This amount shall be from Medicaid funds transferred from the De partment of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
1209-Other, Department of Human Services Indirect Cost Assessment line item.
1636+9
1637+a
1638+ This amount shall be from various sources of cash funds. 10
1639+b
1640+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs, 11
1641+Other, Department of Human Services Indirect Cost Assessment line item. 12
12101642 c
12111643 Of this amount, $5,061,021
1212- $5,001,115 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,630,412(I) shall be from Tit les II and XVI of the Social
1213-Security Act, an estimated $3,451,909(I) shall be from the U.S. Department of Agriculture, an estimated $3,191,002(I) shall be from Title IV-D of the Social Security Act, and an
1644+ $5,001,115 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,630,412(I) shall be from Tit les II and XVI of the Social 13
1645+Security Act, an estimated $3,451,909(I) shall be from the U.S. Department of Agriculture, an estimated $3, 191,002(I) shall be from Title IV-D of the Social Security Act, and an 14
12141646 estimated $7,277,441(I)
1215- $7,069,697(I) shall be from various sources of federal funds.
1216-PAGE 20-SENATE BILL 25-095 APPROPRIATION FROM
1217-ITEM &
1218-SUBTOTAL
1219-TOTAL GENERAL
1220-FUND
1221-GENERAL
1222-FUND
1223-EXEMPT
1224-CASH
1225-FUNDS
1226-REAPPROPRIATED
1227-FUNDS
1228-FEDERAL
1229-FUNDS
1230-$$$ $$ $ $
1231-549,058,325 549,698,744
1232-(5) BEHAVIORAL HEALTH ADMINISTRATION
1233-(A) Community Behavioral Health Administration
1234-Program Administration 19,605,565 11,848,344 2,208,232
1647+ $7,069,697(I) shall be from various sources of federal funds. 15
1648+095
1649+-41- APPROPRIATION FROM
1650+ITEM &
1651+SUBTOTAL
1652+TOTAL GENERAL
1653+FUND
1654+GENERAL
1655+FUND
1656+EXEMPT
1657+CASH
1658+FUNDS
1659+REAPPROPRIATED
1660+FUNDS
1661+FEDERAL
1662+FUNDS
1663+$$$ $$ $ $
1664+1
1665+2 549,058,325
1666+3 549,698,744 4
1667+(5) BEHAVIORAL HEALTH ADMINISTRATION 5
1668+(A) Community Behavioral Health Administration 6
1669+Program Administration 7 19,605,565 11,848,344 2,208,232
12351670 a
12361671 905,883
12371672 b
12381673 4,643,106(I)
1239-(163.7 FTE)
1240-Behavioral Health Capacity
1241-Tracking System 42,611 42,611
1242-a
1243-Behavioral Health
1244-Workforce Learning
1245-Management System 740,935 740,935
1246-(1.0 FTE)
1247-20,389,111 a
1248- Of these amounts, $1,058,980 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $945,391 sh all be funds transferred from the Alcohol and Drug
1249-Driving Safety Program created in Section 42-4-1301.3 (4)(a), C. R.S., $99,179 shall be from patient revenues collected by the M ental Health Institutes, $33,919 shall be from the Law
1250-Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $26,263 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $16,488 shall
1251-be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $14,324 shall be from the Controlled Su bstances Program Fund created in Section 27-80-206,
1252-C.R.S., $4,800 shall be from the Peer Support Professional Workforce Cash Fund created in Section 27-60-108 (6)(a), C.R.S., and $51,499 shall be from various sources of cash funds.
1253-b
1254- Of this amount, $552,950 shall be transferred from Medicaid Funds appropriated to the Department of Health Care Policy and Fin ancing and $352,933 shall be from various sources
1255-of reappropriated funds.
1256-(B) Community-based Mental Health Services
1257-Mental Health Community
1258-Programs 38,303,570 30,063,993 8,239,577(I)
1259-PAGE 21-SENATE BILL 25-095 APPROPRIATION FROM
1260-ITEM &
1261-SUBTOTAL
1262-TOTAL GENERAL
1263-FUND
1264-GENERAL
1265-FUND
1266-EXEMPT
1267-CASH
1268-FUNDS
1269-REAPPROPRIATED
1270-FUNDS
1271-FEDERAL
1272-FUNDS
1273-$$$ $$ $ $
1274-Assertive Community
1275-Treatment Programs and
1276-Other Alternatives to the
1674+8 (163.7 FTE)
1675+Behavioral Health Capacity 9
1676+Tracking System 10 42,611 42,611
1677+a
1678+Behavioral Health 11
1679+Workforce Learning 12
1680+Management System 13 740,935 740,935
1681+14(1.0 FTE)
1682+15 20,389,111
1683+095
1684+-42- APPROPRIATION FROM
1685+ITEM &
1686+SUBTOTAL
1687+TOTAL GENERAL
1688+FUND
1689+GENERAL
1690+FUND
1691+EXEMPT
1692+CASH
1693+FUNDS
1694+REAPPROPRIATED
1695+FUNDS
1696+FEDERAL
1697+FUNDS
1698+$$$ $$ $ $
1699+1
1700+a
1701+ Of these amounts, $1,058,980 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $945,391 sh all be funds transferred from the Alcohol and Drug 2
1702+Driving Safety Program created in Section 42-4-1301.3 (4)(a), C. R.S., $99,179 shall be from patient revenues collected by the M ental Health Institutes, $33,919 shall be from the Law 3
1703+Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $26,263 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $16,488 shall 4
1704+be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $14,324 shall be from the Controlled Su bstances Program Fund created in Section 27-80-206, 5
1705+C.R.S., $4,800 shall be from the Peer Support Professional Workforce Cash Fund created in Section 27-60-108 (6)(a), C.R.S., and $51,499 shall be from various sources of cash funds. 6
1706+b
1707+ Of this amount, $552,950 shall be transferred from Medicaid Funds appropriated to the Department of Health Care Policy and Fin ancing and $352,933 shall be from various sources 7
1708+of reappropriated funds. 8
1709+9
1710+(B) Community-based Mental Health Services 10
1711+Mental Health Community 11
1712+Programs 12 38,303,570 30,063,993 8,239,577(I)
1713+095
1714+-43- APPROPRIATION FROM
1715+ITEM &
1716+SUBTOTAL
1717+TOTAL GENERAL
1718+FUND
1719+GENERAL
1720+FUND
1721+EXEMPT
1722+CASH
1723+FUNDS
1724+REAPPROPRIATED
1725+FUNDS
1726+FEDERAL
1727+FUNDS
1728+$$$ $$ $ $
1729+Assertive Community 1
1730+Treatment Programs and 2
1731+Other Alternatives to the 3
12771732 Mental Health Institutes
12781733 52
1279-18,366,392 18,366,392
1280-Mental Health Services for
1281-Juvenile and Adult Offenders 6,210,075 6,210,075
1282-a
1283-Children and Youth Mental
1284-Health Treatment Act 8,455,159
1734+4 18,366,392 18,366,392
1735+Mental Health Services for 5
1736+Juvenile and Adult Offenders 6 6,210,075 6,210,075
1737+a
1738+Children and Youth Mental 7
1739+Health Treatment Act 8 8,455,159
12851740 7,863,781
12861741 453,698
12871742 a
12881743 137,680
12891744 b
1290-7,955,159 7,363,781
1291-Family First Prevention
1292-Services Act 663,253 663,253
1293-Behavioral Health Vouchers 50,000 50,000
1294-Veteran Suicide Prevention
1295-Pilot Program 3,089,376 3,089,376
1296-75,137,825
1297-74,637,825
1298-a
1299- These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1300-b
1301- This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.
1302-(C) Substance Use Treatment and Prevention Services
1303-Treatment and Detoxification
1745+9 7,955,159 7,363,781
1746+Family First Prevention 10
1747+Services Act 11 663,253 663,253
1748+Behavioral Health Vouchers 12 50,000 50,000
1749+Veteran Suicide Prevention 13
1750+Pilot Program 14 3,089,376 3,089,376
1751+15 75,137,825
1752+095
1753+-44- APPROPRIATION FROM
1754+ITEM &
1755+SUBTOTAL
1756+TOTAL GENERAL
1757+FUND
1758+GENERAL
1759+FUND
1760+EXEMPT
1761+CASH
1762+FUNDS
1763+REAPPROPRIATED
1764+FUNDS
1765+FEDERAL
1766+FUNDS
1767+$$$ $$ $ $
1768+1 74,637,825
1769+2
1770+a
1771+ These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
1772+b
1773+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. 4
1774+5
1775+6
1776+(C) Substance Use Treatment and Prevention Services 7
1777+Treatment and Detoxification 8
13041778 Programs
13051779 53
1306-40,310,674 14,096,426 7,020,781
1780+9 40,310,674 14,096,426 7,020,781
13071781 a
13081782 19,193,467(I)
1309-(2.1 FTE)
1310-Increasing Access to
1311-Effective Substance Use
1312-Disorder Services (SB
1313-16-202) 16,938,566 16,938,566
1314-b
1315-Prevention Programs 6,382,165 51,149
1783+10 (2.1 FTE)
1784+Increasing Access to 11
1785+Effective Substance Use 12
1786+Disorder Services (SB 13
1787+16-202) 14 16,938,566 16,938,566
1788+b
1789+Prevention Programs 15 6,382,165 51,149
13161790 c
13171791 6,331,016(I)
1318-PAGE 22-SENATE BILL 25-095 APPROPRIATION FROM
1319-ITEM &
1320-SUBTOTAL
1321-TOTAL GENERAL
1322-FUND
1323-GENERAL
1324-FUND
1325-EXEMPT
1326-CASH
1327-FUNDS
1328-REAPPROPRIATED
1329-FUNDS
1330-FEDERAL
1331-FUNDS
1332-$$$ $$ $ $
1333-Community Prevention and
1334-Treatment Programs 5,971,093 2,583,275
1792+095
1793+-45- APPROPRIATION FROM
1794+ITEM &
1795+SUBTOTAL
1796+TOTAL GENERAL
1797+FUND
1798+GENERAL
1799+FUND
1800+EXEMPT
1801+CASH
1802+FUNDS
1803+REAPPROPRIATED
1804+FUNDS
1805+FEDERAL
1806+FUNDS
1807+$$$ $$ $ $
1808+Community Prevention and 1
1809+Treatment Programs 2 5,971,093 2,583,275
13351810 d
13361811 3,387,818(I)
1337-Housing Assistance for
1338-Individuals with a Substance
1339-Use Disorder 4,000,000 4,000,000
1340-(1.0 FTE)
1341-Offender Services 4,423,789 3,318,616 1,105,173
1812+Housing Assistance for 3
1813+Individuals with a Substance 4
1814+Use Disorder 5 4,000,000 4,000,000
1815+6(1.0 FTE)
1816+Offender Services 7 4,423,789 3,318,616 1,105,173
13421817 e
1343-Recovery Residence
1344-Certification Program 200,000 200,000
1345-Fentanyl Education Program 25,000 25,000
1818+Recovery Residence 8
1819+Certification Program 9 200,000 200,000
1820+Fentanyl Education Program 10 25,000 25,000
13461821 f
1347-Study on the Health Effects
1348-of Criminal Penalties 202,963 202,963
1822+Study on the Health Effects 11
1823+of Criminal Penalties 12 202,963 202,963
13491824 f
1350-(0.5 FTE)
1351-78,454,250
1352-a
1353- Of this amount, $6,825,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse
1354-Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.
1355-b
1356- This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1357-c
1358- Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-12 2 (18), C.R.S., and $10,000 shall be from the
1359-Cigarette, Tobacco Product, and Nicotine Product Use by Mino rs Prevention Fund created in Section 44-7-107 (1), C.R.S.
1825+13(0.5 FTE)
1826+14 78,454,250
1827+15
1828+095
1829+-46- APPROPRIATION FROM
1830+ITEM &
1831+SUBTOTAL
1832+TOTAL GENERAL
1833+FUND
1834+GENERAL
1835+FUND
1836+EXEMPT
1837+CASH
1838+FUNDS
1839+REAPPROPRIATED
1840+FUNDS
1841+FEDERAL
1842+FUNDS
1843+$$$ $$ $ $
1844+a
1845+ Of this amount, $6,825,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse 1
1846+Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S. 2
1847+b
1848+ This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 3
1849+c
1850+ Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-12 2 (18), C.R.S., and $10,000 shall be from the 4
1851+Cigarette, Tobacco Product, and Nicotine Product Use by Mino rs Prevention Fund created in Section 44-7-107 (1), C.R.S. 5
13601852 d
1361- Of this amount, $1,534,596 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $642,479 shall be from the Marijuana Tax Cash Fund created
1362-in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R .S., and $151,200 shall be from the Rural Alcohol
1363-and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.
1853+ Of this amount, $1,534,596 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $642,479 shall be from the Marijuana Tax Cash Fund created 6
1854+in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R .S., and $151,200 shall be from the Rural Alcohol 7
1855+and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S. 8
13641856 e
1365- This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.
1366-f These amounts shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
1367-(D) Integrated Behavioral Health Services
1368-Behavioral Health Crisis
1369-Response System Services 31,134,228 26,787,396 4,346,832
1370-a
1371-PAGE 23-SENATE BILL 25-095 APPROPRIATION FROM
1372-ITEM &
1373-SUBTOTAL
1374-TOTAL GENERAL
1375-FUND
1376-GENERAL
1377-FUND
1378-EXEMPT
1379-CASH
1380-FUNDS
1381-REAPPROPRIATED
1382-FUNDS
1383-FEDERAL
1384-FUNDS
1385-$$$ $$ $ $
1386-Behavioral Health Crisis
1387-Response System Secure
1388-Transportation Pilot
1389-Programs 594,572 594,572
1390-a
1391-Behavioral Health Crisis
1392-Response System Telephone
1393-Hotline 3,863,9383,496,622 367,316
1394-a
1395-Behavioral Health Crisis
1396-Response System Public
1397-Information Campaign 792,075 792,075
1398-Community Transition
1399-Services 7,945,867 7,945,867
1400-Criminal Justice Diversion
1401-Programs 7,837,273 1,737,498 6,099,775
1402-a
1403-(1.0 FTE) (1.3 FTE)
1404-Jail-based Behavioral Health
1405-Services 16,748,929 7,241,451 9,507,478
1406-b
1407-Circle Program and Other
1408-Rural Treatment Programs
1409-for People with Co-occurring
1857+ This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation. 9
1858+f These amounts shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S. 10
1859+11
1860+(D) Integrated Behavioral Health Services 12
1861+Behavioral Health Crisis 13
1862+Response System Services 14 31,134,228 26,787,396 4,346,832
1863+a
1864+095
1865+-47- APPROPRIATION FROM
1866+ITEM &
1867+SUBTOTAL
1868+TOTAL GENERAL
1869+FUND
1870+GENERAL
1871+FUND
1872+EXEMPT
1873+CASH
1874+FUNDS
1875+REAPPROPRIATED
1876+FUNDS
1877+FEDERAL
1878+FUNDS
1879+$$$ $$ $ $
1880+Behavioral Health Crisis 1
1881+Response System Secure 2
1882+Transportation Pilot 3
1883+Programs 4 594,572 594,572
1884+a
1885+Behavioral Health Crisis 5
1886+Response System Telephone 6
1887+Hotline 7 3,863,938 3,496,622 367,316
1888+a
1889+Behavioral Health Crisis 8
1890+Response System Public 9
1891+Information Campaign 10 792,075 792,075
1892+Community Transition 11
1893+Services 12 7,945,867 7,945,867
1894+Criminal Justice Diversion 13
1895+Programs 14 7,837,273 1,737,498 6,099,775
1896+a
1897+15(1.0 FTE) (1.3 FTE)
1898+095
1899+-48- APPROPRIATION FROM
1900+ITEM &
1901+SUBTOTAL
1902+TOTAL GENERAL
1903+FUND
1904+GENERAL
1905+FUND
1906+EXEMPT
1907+CASH
1908+FUNDS
1909+REAPPROPRIATED
1910+FUNDS
1911+FEDERAL
1912+FUNDS
1913+$$$ $$ $ $
1914+Jail-based Behavioral Health 1
1915+Services 2 16,748,929 7,241,451 9,507,478
1916+b
1917+Circle Program and Other 3
1918+Rural Treatment Programs 4
1919+for People with Co-occurring 5
14101920 Disorders
14111921 54
1412-7,083,945
1922+6 7,083,945
14131923 638,286
14141924 5,741,377
14151925 a
14161926 704,282
14171927 b
1418-6,783,945 338,286
1419-Recovery Support Services
1420-Grant Program 1,600,000 1,600,000
1421-(1.0 FTE)
1422-Care Coordination 1,751,331 1,751,331
1423-988 Crisis Hotline 12,530,464 12,530,464(I)
1424-c
1425-(2.0 FTE)
1426-School Mental Health
1427-Screening Program 2,536,706
1928+7 6,783,945 338,286
1929+Recovery Support Services 8
1930+Grant Program 9 1,600,000 1,600,000
1931+10(1.0 FTE)
1932+Care Coordination 11 1,751,331 1,751,331
1933+988 Crisis Hotline 12 12,530,464 12,530,464(I)
1934+c
1935+13(2.0 FTE)
1936+095
1937+-49- APPROPRIATION FROM
1938+ITEM &
1939+SUBTOTAL
1940+TOTAL GENERAL
1941+FUND
1942+GENERAL
1943+FUND
1944+EXEMPT
1945+CASH
1946+FUNDS
1947+REAPPROPRIATED
1948+FUNDS
1949+FEDERAL
1950+FUNDS
1951+$$$ $$ $ $
1952+School Mental Health 1
1953+Screening Program 2 2,536,706
14281954 2,536,706
1429-898,930 898,930
1430-PAGE 24-SENATE BILL 25-095 APPROPRIATION FROM
1431-ITEM &
1432-SUBTOTAL
1433-TOTAL GENERAL
1434-FUND
1435-GENERAL
1436-FUND
1437-EXEMPT
1438-CASH
1439-FUNDS
1440-REAPPROPRIATED
1441-FUNDS
1442-FEDERAL
1443-FUNDS
1444-$$$ $$ $ $
1445-Medication Consistency and
1446-Health Information
1447-Exchange 760,700 760,700
1448-a
1449-95,180,028 93,242,252
1450-a
1451- These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
1452-b
1453- These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item appropriation.
1454-c
1455- This amount shall be from the 988 Crisis Hotline Cash Fund cr eated in Section 27-64-104 (1), C.R.S., and are shown for informa tional purposes only as the cash fund is continuously
1456-appropriated pursuant to Section 27-64-104 (3), C.R.S.
1457-(E) Indirect Cost
1955+3 898,930 898,930
1956+Medication Consistency and 4
1957+Health Information 5
1958+Exchange 6 760,700 760,700
1959+a
1960+7 95,180,028
1961+8 93,242,252
1962+9
1963+a
1964+ These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 10
1965+b
1966+ These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item appropriation. 11
1967+c
1968+ This amount shall be from the 988 Crisis Hotline Cash Fund cr eated in Section 27-64-104 (1), C.R.S., and are shown for informa tional purposes only as the cash fund is continuously 12
1969+appropriated pursuant to Section 27-64-104 (3), C.R.S. 13
1970+14
1971+095
1972+-50- APPROPRIATION FROM
1973+ITEM &
1974+SUBTOTAL
1975+TOTAL GENERAL
1976+FUND
1977+GENERAL
1978+FUND
1979+EXEMPT
1980+CASH
1981+FUNDS
1982+REAPPROPRIATED
1983+FUNDS
1984+FEDERAL
1985+FUNDS
1986+$$$ $$ $ $
1987+(E) Indirect Cost 1
14581988 Assessment
14591989 40
1460-3,697,193
1990+2 3,697,193
14611991 1,976,728
14621992 a
14631993 59,304
14641994 b
14651995 1,661,161
14661996 (I)
1467-3,653,430 1,953,330
1997+3 3,653,430 1,953,330
14681998 a
14691999 58,602
14702000 b
14712001 1,641,498(I)
2002+4
14722003 a
14732004 Of this amount $1,720,367
14742005 $1,700,003 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $256,361
1475- $253,327 shall be from various sources
1476-of cash funds.
1477-b
1478- This amount shall be Medicaid funds transferred from the Depart ment of Health Care Policy and Financing, Transfers to Other St ate Department Medicaid-Funded Programs, Other,
1479-Department of Human Services Indirect Cost Assessment line item.
1480-272,858,407
1481-270,376,868
1482-(6) OFFICE OF BEHAVIORAL HEALTH
1483-(A) Administration
1484-Administration 812,773 812,773
1485-(4.0 FTE)
1486-Electronic Health Record and
1487-Pharmacy System 2,403,802 2,403,802
1488-3,216,575
1489-PAGE 25-SENATE BILL 25-095 APPROPRIATION FROM
1490-ITEM &
1491-SUBTOTAL
1492-TOTAL GENERAL
1493-FUND
1494-GENERAL
1495-FUND
1496-EXEMPT
1497-CASH
1498-FUNDS
1499-REAPPROPRIATED
1500-FUNDS
1501-FEDERAL
1502-FUNDS
1503-$$$ $$ $ $
2006+ $253,327 shall be from various sources 5
2007+of cash funds. 6
2008+b
2009+ This amount shall be Medicaid funds transferred from the Depart ment of Health Care Policy and Financing, Transfers to Other St ate Department Medicaid-Funded Programs, Other, 7
2010+Department of Human Services Indirect Cost Assessment line item. 8
2011+9
2012+10 272,858,407
2013+11 270,376,868 12 13 14 15
2014+095
2015+-51- APPROPRIATION FROM
2016+ITEM &
2017+SUBTOTAL
2018+TOTAL GENERAL
2019+FUND
2020+GENERAL
2021+FUND
2022+EXEMPT
2023+CASH
2024+FUNDS
2025+REAPPROPRIATED
2026+FUNDS
2027+FEDERAL
2028+FUNDS
2029+$$$ $$ $ $
2030+(6) OFFICE OF BEHAVIORAL HEALTH 1
2031+(A) Administration 2
2032+Administration 3 812,773 812,773
2033+4 (4.0 FTE)
2034+Electronic Health Record and 5
2035+Pharmacy System 6 2,403,802 2,403,802
2036+7 3,216,575
2037+8
15042038 (B) Mental Health Institute at Ft. Logan
15052039 55
1506-Personal Services 49,735,907
1507-48,229,845
1508-(331.2 FTE)
1509-(322.8 FTE)
1510-Contract Medical Services 815,297
1511-Operating Expenses 1,871,796
1512-Capital Outlay 112,916
1513-Pharmaceuticals 1,707,007
1514-54,242,923
2040+9
2041+Personal Services 10 49,735,907
2042+11 48,229,845
2043+12 (331.2 FTE)
2044+13 (322.8 FTE)
2045+Contract Medical Services 14 815,297
2046+Operating Expenses 15 1,871,796
2047+095
2048+-52- APPROPRIATION FROM
2049+ITEM &
2050+SUBTOTAL
2051+TOTAL GENERAL
2052+FUND
2053+GENERAL
2054+FUND
2055+EXEMPT
2056+CASH
2057+FUNDS
2058+REAPPROPRIATED
2059+FUNDS
2060+FEDERAL
2061+FUNDS
2062+$$$ $$ $ $
2063+Capital Outlay 1 112,916
2064+Pharmaceuticals 2 1,707,007
2065+3 54,242,923
15152066 52,180,177
15162067 1,921,845
15172068 a
15182069 140,901
15192070 b
1520-52,736,861 50,674,115
1521-a
1522- Of this amount, $1,667,900 shall be from Medicare and other so urces of patient revenues, and $253,945 shall be from the Mariju ana Tax Cash Fund created in Section 39-28.8-501
1523-(1), C.R.S.
2071+4 52,736,861 50,674,115 5
2072+a
2073+ Of this amount, $1,667,900 shall be from Medicare and other so urces of patient revenues, and $253,945 shall be from the Mariju ana Tax Cash Fund created in Section 39-28.8-501 6
2074+(1), C.R.S. 7
15242075 b
15252076 This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $106,19 1 earned from regional accountable entities
1526-through
1527-the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o f Health Care Policy and Financing from the Office
1528-of Behavioral Health line item appropriation.
2077+through 8
2078+the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o f Health Care Policy and Financing from the Office 9
2079+of Behavioral Health line item appropriation. 10
2080+11
15292081 (C) Mental Health Institute at Pueblo
15302082 55
1531-Personal Services 138,793,222
1532-138,919,434
1533-(1,059.0 FTE)
1534-Contract Medical Services 2,784,664
1535-Operating Expenses 8,568,451
1536-9,059,068
1537-Capital Outlay 324,068
1538-Pharmaceuticals 4,714,182
1539-PAGE 26-SENATE BILL 25-095 APPROPRIATION FROM
1540-ITEM &
1541-SUBTOTAL
1542-TOTAL GENERAL
1543-FUND
1544-GENERAL
1545-FUND
1546-EXEMPT
1547-CASH
1548-FUNDS
1549-REAPPROPRIATED
1550-FUNDS
1551-FEDERAL
1552-FUNDS
1553-$$$ $$ $ $
1554-Educational Programs 236,402
1555-(2.7 FTE)
1556-155,420,989
2083+12
2084+Personal Services 13 138,793,222
2085+14 138,919,434
2086+15 (1,059.0 FTE)
2087+095
2088+-53- APPROPRIATION FROM
2089+ITEM &
2090+SUBTOTAL
2091+TOTAL GENERAL
2092+FUND
2093+GENERAL
2094+FUND
2095+EXEMPT
2096+CASH
2097+FUNDS
2098+REAPPROPRIATED
2099+FUNDS
2100+FEDERAL
2101+FUNDS
2102+$$$ $$ $ $
2103+Contract Medical Services 1 2,784,664
2104+Operating Expenses 2 8,568,451
2105+3 9,059,068
2106+Capital Outlay 4 324,068
2107+Pharmaceuticals 5 4,714,182
2108+Educational Programs 6 236,402
2109+7 (2.7 FTE)
2110+8 155,420,989
15572111 138,907,346 4,489,165
15582112 a
15592113 12,024,478
15602114 b
1561-156,037,81812,641,307
1562-b
1563-a
1564-Of this amount, $4,021,069 shall be from Medicare and other sour ces of patient revenues, and $468,096 shall be from the Marijua na Tax Cash Fund created in Section 39-28.8-501
1565-(1), C.R.S.
2115+9 156,037,81812,641,307
2116+b
2117+10
2118+a
2119+Of this amount, $4,021,069 shall be from Medicare and other sour ces of patient revenues, and $468,096 shall be from the Marijua na Tax Cash Fund created in Section 39-28.8-501 11
2120+(1), C.R.S. 12
15662121 b
15672122 Of this amount, $8,313,235 shall be from patient revenues, $3,505,935
1568- $4,122,764 shall be transferred from the Department of Corrections, and $205, 308 shall be transferred from
1569-the Department of Education. For informational purposes only, patient revenues are estimated to include $8,285,488 Medicaid fun ds transferred from the Department of Health Care
1570-Policy and Financing from the Office of Behavioral Health line item appropriation.
2123+ $4,122,764 shall be transferred from the Department of Corrections, and $205,308 shall be transferred from 13
2124+the Department of Education. For informational purposes only, patient revenues are estimated to include $8,285,488 Medicaid fun ds transferred from the Department of Health Care 14
2125+Policy and Financing from the Office of Behavioral Health line item appropriation. 15
2126+095
2127+-54- APPROPRIATION FROM
2128+ITEM &
2129+SUBTOTAL
2130+TOTAL GENERAL
2131+FUND
2132+GENERAL
2133+FUND
2134+EXEMPT
2135+CASH
2136+FUNDS
2137+REAPPROPRIATED
2138+FUNDS
2139+FEDERAL
2140+FUNDS
2141+$$$ $$ $ $
2142+1
15712143 (D) Forensic Services
15722144 55
1573-Forensic Services
1574-Administration 1,279,624 1,279,624
1575-(15.9 FTE)
1576-Forensic Support Team 2,518,734 2,518,734
1577-(28.0 FTE)
1578-Court Services 8,877,265 8,877,265
1579-(67.6 FTE)
1580-Forensic Community-based
1581-Services 4,439,893 4,439,893
1582-(20.4 FTE)
1583-Jail-based Competency
1584-Restoration Program 17,050,457 17,050,457
1585-(5.3 FTE)
1586-Purchased Psychiatric Bed
1587-Capacity 29,860,026 29,860,026
1588-(1.0 FTE)
1589-PAGE 27-SENATE BILL 25-095 APPROPRIATION FROM
1590-ITEM &
1591-SUBTOTAL
1592-TOTAL GENERAL
1593-FUND
1594-GENERAL
1595-FUND
1596-EXEMPT
1597-CASH
1598-FUNDS
1599-REAPPROPRIATED
1600-FUNDS
1601-FEDERAL
1602-FUNDS
1603-$$$ $$ $ $
1604-Outpatient Competency
1605-Restoration Program 4,490,063 4,490,063
1606-(3.0 FTE)
1607-Quality Assurance 389,428 389,428
1608-(6.0 FTE)
1609-68,905,490
2145+2
2146+Forensic Services 3
2147+Administration 4 1,279,624 1,279,624
2148+5(15.9 FTE)
2149+Forensic Support Team 6 2,518,734 2,518,734
2150+7(28.0 FTE)
2151+Court Services 8 8,877,265 8,877,265
2152+9(67.6 FTE)
2153+Forensic Community-based 10
2154+Services 11 4,439,893 4,439,893
2155+12(20.4 FTE)
2156+Jail-based Competency 13
2157+Restoration Program 14 17,050,457 17,050,457
2158+15(5.3 FTE)
2159+095
2160+-55- APPROPRIATION FROM
2161+ITEM &
2162+SUBTOTAL
2163+TOTAL GENERAL
2164+FUND
2165+GENERAL
2166+FUND
2167+EXEMPT
2168+CASH
2169+FUNDS
2170+REAPPROPRIATED
2171+FUNDS
2172+FEDERAL
2173+FUNDS
2174+$$$ $$ $ $
2175+Purchased Psychiatric Bed 1
2176+Capacity 2 29,860,026 29,860,026
2177+3(1.0 FTE)
2178+Outpatient Competency 4
2179+Restoration Program 5 4,490,063 4,490,063
2180+6(3.0 FTE)
2181+Quality Assurance 7 389,428 389,428
2182+8(6.0 FTE)
2183+9 68,905,490
2184+10
16102185 (E) Consent Decree Fines and Fees
16112186 55
1612-Fines and Fees 12,230,000 12,230,000
1613-(F) Residential Behavioral Health Beds
1614-Residential Bed Program 12,599,486 12,599,486
1615-10,016,971 2,582,515
1616-a
1617-(21.8 FTE)
2187+11
2188+Fines and Fees 12 12,230,000 12,230,000
2189+13
2190+14
2191+15
2192+095
2193+-56- APPROPRIATION FROM
2194+ITEM &
2195+SUBTOTAL
2196+TOTAL GENERAL
2197+FUND
2198+GENERAL
2199+FUND
2200+EXEMPT
2201+CASH
2202+FUNDS
2203+REAPPROPRIATED
2204+FUNDS
2205+FEDERAL
2206+FUNDS
2207+$$$ $$ $ $
2208+(F) Residential Behavioral Health Beds 1
2209+Residential Bed Program 2 12,599,486 12,599,486
2210+310,016,971 2,582,515
2211+a
2212+4 (21.8 FTE)
16182213 a
16192214 T
16202215 HIS AMOUNT SHALL BE FROM
16212216 M
16222217 EDICAID FUNDS TRANSFERRED FROM THE
16232218 D
16242219 EPARTMENT OF
16252220 H
16262221 EALTH
16272222 C
16282223 ARE
16292224 P
16302225 OLICY AND
16312226 F
16322227 INANCING
16332228 ,
16342229 T
16352230 RANSFERS TO
16362231 O
16372232 THER
16382233 S
16392234 TATE
16402235 D
16412236 EPARTMENT
2237+5
16422238 M
16432239 EDICAID
16442240 -F
16452241 UNDED
16462242 P
16472243 ROGRAMS
16482244 ,
16492245 M
16502246 ENTAL
16512247 H
16522248 EALTH
16532249 T
16542250 RANSITIONAL
16552251 L
16562252 IVING
16572253 H
16582254 OMES LINE ITEM
1659-.
1660-(G) Indirect Cost
2255+. 6
2256+7
2257+(G) Indirect Cost 8
16612258 Assessment
16622259 40
1663-3,548,420
2260+9 3,548,420
16642261 1,969,395
16652262 a
16662263 1,579,025
16672264 b
1668-3,506,419 1,946,084
2265+10 3,506,419 1,946,084
16692266 a
16702267 1,560,335
16712268 b
1672-a
1673-This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes.
1674-b
1675- This amount shall be from Medicaid funds transferred from the De partment of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
1676-Other, Department of Human Services Indirect Cost Assessment line item.
1677-310,163,883
1678-309,232,649
1679-PAGE 28-SENATE BILL 25-095 APPROPRIATION FROM
1680-ITEM &
1681-SUBTOTAL
1682-TOTAL GENERAL
1683-FUND
1684-GENERAL
1685-FUND
1686-EXEMPT
1687-CASH
1688-FUNDS
1689-REAPPROPRIATED
1690-FUNDS
1691-FEDERAL
1692-FUNDS
1693-$$$ $$ $ $
1694-(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES
1695-(A) Administration1,719,352 723,426 366,581
2269+11
2270+a
2271+This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes. 12
2272+b
2273+ This amount shall be from Medicaid funds transferred from the De partment of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs, 13
2274+Other, Department of Human Services Indirect Cost Assessment line item. 14
2275+15
2276+095
2277+-57- APPROPRIATION FROM
2278+ITEM &
2279+SUBTOTAL
2280+TOTAL GENERAL
2281+FUND
2282+GENERAL
2283+FUND
2284+EXEMPT
2285+CASH
2286+FUNDS
2287+REAPPROPRIATED
2288+FUNDS
2289+FEDERAL
2290+FUNDS
2291+$$$ $$ $ $
2292+1 310,163,883
2293+2 309,232,649
2294+3
2295+(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES 4
2296+(A) Administration 5 1,719,352 723,426 366,581
16962297 a
16972298 510,410
16982299 b
16992300 118,935(I)
1700-(8.9 FTE)
2301+6 (8.9 FTE)
2302+7
17012303 a
17022304 Of this amount, an estimated $357,581
17032305 $357,581(I) shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-108 (1)(a), C.R.S.,
17042306 AND IS SHOWN
2307+8
17052308 FOR INFORMATIONAL PURPOSES ONLY AS THE CASH FUND IS CONTINUOUSLY APPROPRIATED PURSUANT TO
17062309 S
17072310 ECTION
17082311 26-12-108 (1)(b)(I.5)(A),
1709- C.R.S., an estimated $2,500 shall be from
1710-the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S., and an estimated $6,500 shall be from various sou rces of cash funds.
1711-b
1712- Of this amount, $505,357 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Tra nsfers to Other State Department Medicaid-Funded
1713-Programs, Human Services, Office of Adults, Aging, and Disability Services, Administration line item, and $5,053 shall be from the Colorado Commission for the Deaf and Hard of
1714-Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies,
1715-Public Utilities Commission.
1716-(B) Programs and Commissions for Persons with Disabilities
1717-Developmental Disabilities
1718-Council 1,081,9691,081,969(I)
1719-(6.0 FTE)
1720-Colorado Commission for
1721-the Deaf, Hard of Hearing,
1722-and DeafBlind 3,184,187 603,214 2,580,973
1723-a
1724-(13.8 FTE)
1725-Brain Injury Program -
1726-Appropriation to the
1727-Colorado Brain Injury Trust
1728-Fund 450,000 450,000
1729-Colorado Brain Injury Trust
1730-Fund 3,561,861 3,111,861
2312+ C.R.S., an estimated $2,500 shall be from 9
2313+the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S., and an estimated $6,500 shall be from various sou rces of cash funds. 10
2314+b
2315+ Of this amount, $505,357 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Tra nsfers to Other State Department Medicaid-Funded 11
2316+Programs, Human Services, Office of Adults, Aging, and Disability Services, Administration line item, and $5,053 shall be from the Colorado Commission for the Deaf and Hard of 12
2317+Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, 13
2318+Public Utilities Commission. 14
2319+15
2320+095
2321+-58- APPROPRIATION FROM
2322+ITEM &
2323+SUBTOTAL
2324+TOTAL GENERAL
2325+FUND
2326+GENERAL
2327+FUND
2328+EXEMPT
2329+CASH
2330+FUNDS
2331+REAPPROPRIATED
2332+FUNDS
2333+FEDERAL
2334+FUNDS
2335+$$$ $$ $ $
2336+1
2337+2
2338+(B) Programs and Commissions for Persons with Disabilities 3
2339+Developmental Disabilities 4
2340+Council 5 1,081,9691,081,969(I)
2341+6(6.0 FTE)
2342+Colorado Commission for 7
2343+the Deaf, Hard of Hearing, 8
2344+and DeafBlind 9 3,184,187 603,214 2,580,973
2345+a
2346+10(13.8 FTE)
2347+Brain Injury Program - 11
2348+Appropriation to the 12
2349+Colorado Brain Injury Trust 13
2350+Fund 14 450,000 450,000
2351+095
2352+-59- APPROPRIATION FROM
2353+ITEM &
2354+SUBTOTAL
2355+TOTAL GENERAL
2356+FUND
2357+GENERAL
2358+FUND
2359+EXEMPT
2360+CASH
2361+FUNDS
2362+REAPPROPRIATED
2363+FUNDS
2364+FEDERAL
2365+FUNDS
2366+$$$ $$ $ $
2367+Colorado Brain Injury Trust 1
2368+Fund 2 3,561,861 3,111,861
17312369 b
17322370 450,000
17332371 c
1734-(1.5 FTE)
1735-8,278,017
1736-PAGE 29-SENATE BILL 25-095 APPROPRIATION FROM
1737-ITEM &
1738-SUBTOTAL
1739-TOTAL GENERAL
1740-FUND
1741-GENERAL
1742-FUND
1743-EXEMPT
1744-CASH
1745-FUNDS
1746-REAPPROPRIATED
1747-FUNDS
1748-FEDERAL
1749-FUNDS
1750-$$$ $$ $ $
1751-a
1752- This amount shall be from the Colorado Commission for the Deaf, Hard of Hearing, and DeafBlind Cash Fund created in Section 26 -21-107 (1), C.R.S., and from the Commission for
1753-the Deaf, Hard of Hearing, and DeafBlind Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commiss ion.
1754-b
1755- This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
1756-c
1757- This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
1758-(C) Regional Centers for People with Developmental Disabilities
1759-(1) Administration
1760-Regional Centers Electronic
1761-Health Record System 698,688698,688
1762-a
1763-a
1764- Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Tra nsfers to Other State Department Medicaid-Funded
1765-Programs, Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disa bilities line item and $18,306 shall be transferred
1766-from the Department's Regional Centers.
1767-(2) Wheat Ridge Regional Center
1768-Wheat Ridge Regional
1769-Center Intermediate Care
2372+3(1.5 FTE)
2373+4 8,278,017
2374+5
2375+a
2376+ This amount shall be from the Colorado Commission for the Deaf, Hard of Hearing, and DeafBlind Cash Fund created in Section 26 -21-107 (1), C.R.S., and from the Commission for 6
2377+the Deaf, Hard of Hearing, and DeafBlind Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commiss ion. 7
2378+b
2379+ This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. 8
2380+c
2381+ This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. 9
2382+10
2383+(C) Regional Centers for People with Developmental Disabilities 11
2384+(1) Administration 12
2385+Regional Centers Electronic 13
2386+Health Record System 14 698,688698,688
2387+a
2388+095
2389+-60- APPROPRIATION FROM
2390+ITEM &
2391+SUBTOTAL
2392+TOTAL GENERAL
2393+FUND
2394+GENERAL
2395+FUND
2396+EXEMPT
2397+CASH
2398+FUNDS
2399+REAPPROPRIATED
2400+FUNDS
2401+FEDERAL
2402+FUNDS
2403+$$$ $$ $ $
2404+1
2405+a
2406+ Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Tra nsfers to Other State Department Medicaid-Funded 2
2407+Programs, Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disa bilities line item and $18,306 shall be transferred 3
2408+from the Department's Regional Centers. 4
2409+5
2410+(2) Wheat Ridge Regional Center 6
2411+Wheat Ridge Regional 7
2412+Center Intermediate Care 8
17702413 Facility
17712414 56
1772-26,719,271 780,314
2415+9 26,719,271 780,314
17732416 a
17742417 25,938,957
17752418 b
1776-(369.0 FTE)
1777-Wheat Ridge Regional
1778-Center Provider Fee 1,435,6121,435,612
1779-b
1780-Wheat Ridge Regional
1781-Center Depreciation 180,718180,718(I)
1782-b
1783-28,335,601
1784-a
1785- This amount shall be from client cash revenues.
1786-b
1787- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs,
1788-Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item.
1789-PAGE 30-SENATE BILL 25-095 APPROPRIATION FROM
1790-ITEM &
1791-SUBTOTAL
1792-TOTAL GENERAL
1793-FUND
1794-GENERAL
1795-FUND
1796-EXEMPT
1797-CASH
1798-FUNDS
1799-REAPPROPRIATED
1800-FUNDS
1801-FEDERAL
1802-FUNDS
1803-$$$ $$ $ $
1804-(3) Grand Junction Regional Center
1805-Grand Junction Regional
1806-Center Intermediate Care
2419+10(369.0 FTE)
2420+Wheat Ridge Regional 11
2421+Center Provider Fee 12 1,435,6121,435,612
2422+b
2423+Wheat Ridge Regional 13
2424+Center Depreciation 14 180,718180,718(I)
2425+b
2426+15 28,335,601
2427+095
2428+-61- APPROPRIATION FROM
2429+ITEM &
2430+SUBTOTAL
2431+TOTAL GENERAL
2432+FUND
2433+GENERAL
2434+FUND
2435+EXEMPT
2436+CASH
2437+FUNDS
2438+REAPPROPRIATED
2439+FUNDS
2440+FEDERAL
2441+FUNDS
2442+$$$ $$ $ $
2443+1
2444+a
2445+ This amount shall be from client cash revenues. 2
2446+b
2447+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs, 3
2448+Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item. 4
2449+5
2450+(3) Grand Junction Regional Center 6
2451+Grand Junction Regional 7
2452+Center Intermediate Care 8
18072453 Facility
18082454 56
1809-7,588,758 1,039,362
2455+9 7,588,758 1,039,362
18102456 a
18112457 6,549,396
18122458 b
1813-(98.8 FTE)
1814-Grand Junction Regional
1815-Center Provider Fee 453,291453,291
1816-b
1817-Grand Junction Regional
2459+10(98.8 FTE)
2460+Grand Junction Regional 11
2461+Center Provider Fee 12 453,291453,291
2462+b
2463+Grand Junction Regional 13
18182464 Center Waiver Services
18192465 57
1820-11,733,839 350,322 402,721
2466+14 11,733,839 350,322 402,721
18212467 a
18222468 10,980,796
18232469 b
1824-(174.2 FTE)
1825-Grand Junction Regional
1826-Center Depreciation 323,681323,681(I)
1827-b
1828-20,099,569
1829-a
1830- These amounts shall be from client cash revenues.
1831-b
1832- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs,
1833-Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item..
1834-(4) Pueblo Regional Center
1835-Pueblo Regional Center
2470+15(174.2 FTE)
2471+095
2472+-62- APPROPRIATION FROM
2473+ITEM &
2474+SUBTOTAL
2475+TOTAL GENERAL
2476+FUND
2477+GENERAL
2478+FUND
2479+EXEMPT
2480+CASH
2481+FUNDS
2482+REAPPROPRIATED
2483+FUNDS
2484+FEDERAL
2485+FUNDS
2486+$$$ $$ $ $
2487+Grand Junction Regional 1
2488+Center Depreciation 2 323,681323,681(I)
2489+b
2490+3 20,099,569
2491+4
2492+a
2493+ These amounts shall be from client cash revenues. 5
2494+b
2495+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs, 6
2496+Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item.. 7
2497+8
2498+(4) Pueblo Regional Center 9
2499+Pueblo Regional Center 10
18362500 Waiver Services
18372501 57
1838-12,337,229 250,195 540,272
2502+11 12,337,229 250,195 540,272
18392503 a
18402504 11,546,762
18412505 b
1842-(181.8 FTE)
1843-Pueblo Regional Center
1844-Depreciation 187,326187,326(I)
1845-b
1846-12,524,555
1847-a
1848- This amount shall be from client cash revenues.
1849-b
1850- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs,
1851-Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item.
1852-PAGE 31-SENATE BILL 25-095 APPROPRIATION FROM
1853-ITEM &
1854-SUBTOTAL
1855-TOTAL GENERAL
1856-FUND
1857-GENERAL
1858-FUND
1859-EXEMPT
1860-CASH
1861-FUNDS
1862-REAPPROPRIATED
1863-FUNDS
1864-FEDERAL
1865-FUNDS
1866-$$$ $$ $ $
1867-(5) Work Therapy Program 602,742 602,742
1868-a
1869-(1.5 FTE)
1870-a
1871- This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.
1872-(D) Veterans Community Living Centers
1873-Administration 1,723,048 1,723,048(I)
1874-a
1875-(5.0 FTE)
1876-Fitzsimons Veterans
1877-Community Living Center 24,982,891 1,145,807 12,179,141(I)
2506+12(181.8 FTE)
2507+Pueblo Regional Center 13
2508+Depreciation 14 187,326187,326(I)
2509+b
2510+15 12,524,555
2511+095
2512+-63- APPROPRIATION FROM
2513+ITEM &
2514+SUBTOTAL
2515+TOTAL GENERAL
2516+FUND
2517+GENERAL
2518+FUND
2519+EXEMPT
2520+CASH
2521+FUNDS
2522+REAPPROPRIATED
2523+FUNDS
2524+FEDERAL
2525+FUNDS
2526+$$$ $$ $ $
2527+1
2528+a
2529+ This amount shall be from client cash revenues. 2
2530+b
2531+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs, 3
2532+Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item. 4
2533+5
2534+6
2535+(5) Work Therapy Program 7 602,742 602,742
2536+a
2537+8(1.5 FTE)
2538+9
2539+a
2540+ This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S. 10
2541+11
2542+(D) Veterans Community Living Centers 12
2543+Administration 13 1,723,048 1,723,048(I)
2544+a
2545+14(5.0 FTE)
2546+095
2547+-64- APPROPRIATION FROM
2548+ITEM &
2549+SUBTOTAL
2550+TOTAL GENERAL
2551+FUND
2552+GENERAL
2553+FUND
2554+EXEMPT
2555+CASH
2556+FUNDS
2557+REAPPROPRIATED
2558+FUNDS
2559+FEDERAL
2560+FUNDS
2561+$$$ $$ $ $
2562+Fitzsimons Veterans 1
2563+Community Living Center 2 24,982,891 1,145,807 12,179,141(I)
18782564 a
18792565 11,657,943(I)
1880-(236.4 FTE)
1881-Florence Veterans
1882-Community Living Center 12,871,134 591,598 7,823,446(I)
2566+3 (236.4 FTE)
2567+Florence Veterans 4
2568+Community Living Center 5 12,871,134 591,598 7,823,446(I)
18832569 a
18842570 4,456,090(I)
1885-(135.0 FTE)
1886-Homelake Veterans
1887-Community Living Center 8,857,315 615,863 5,257,383(I)
2571+6 (135.0 FTE)
2572+Homelake Veterans 7
2573+Community Living Center 8 8,857,315 615,863 5,257,383(I)
18882574 a
18892575 2,984,069(I)
1890-(95.3 FTE)
1891-Homelake Military Veterans
1892-Cemetery 72,152 64,487 7,665(I)
1893-a
1894-(0.5 FTE)
1895-Rifle Veterans Community
1896-Living Center 10,615,613 739,620 7,240,792(I)
2576+9 (95.3 FTE)
2577+Homelake Military Veterans 10
2578+Cemetery 11 72,152 64,487 7,665(I)
2579+a
2580+12(0.5 FTE)
2581+Rifle Veterans Community 13
2582+Living Center 14 10,615,613 739,620 7,240,792(I)
18972583 a
18982584 2,635,201(I)
1899-(110.6 FTE)
1900-Walsenburg Veterans
1901-Community Living Center 373,985 373,985(I)
1902-a
1903-(1.0 FTE)
1904-PAGE 32-SENATE BILL 25-095 APPROPRIATION FROM
1905-ITEM &
1906-SUBTOTAL
1907-TOTAL GENERAL
1908-FUND
1909-GENERAL
1910-FUND
1911-EXEMPT
1912-CASH
1913-FUNDS
1914-REAPPROPRIATED
1915-FUNDS
1916-FEDERAL
1917-FUNDS
1918-$$$ $$ $ $
1919-Appropriation to the Central
1920-Fund Pursuant to Section
1921-26-12-108 (1)(a.5), C.R.S. 800,000 800,000
1922-60,296,138 a
1923- These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente rs created in Section 26-12-108 (1)(a), C.R.S. These
1924-amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living
1925-centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to
1926-qualify as enterprises as defined by Section 20, Article X of the State Constitution.
1927-(E) Disability
1928-Determination Services21,694,58921,694,589(I)
1929-(121.7 FTE)
1930-(F) Aging Programs
1931-(1) Adult Protective Services
1932-State Administration 1,531,474 1,460,674 70,800
1933-a
1934-(11.6 FTE)
2585+15 (110.6 FTE)
2586+095
2587+-65- APPROPRIATION FROM
2588+ITEM &
2589+SUBTOTAL
2590+TOTAL GENERAL
2591+FUND
2592+GENERAL
2593+FUND
2594+EXEMPT
2595+CASH
2596+FUNDS
2597+REAPPROPRIATED
2598+FUNDS
2599+FEDERAL
2600+FUNDS
2601+$$$ $$ $ $
2602+Walsenburg Veterans 1
2603+Community Living Center 2 373,985 373,985(I)
2604+a
2605+3(1.0 FTE)
2606+Appropriation to the Central 4
2607+Fund Pursuant to Section 5
2608+26-12-108 (1)(a.5), C.R.S. 6 800,000 800,000
2609+7 60,296,138
2610+8
2611+a
2612+ These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente rs created in Section 26-12-108 (1)(a), C.R.S. These 9
2613+amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living 10
2614+centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to 11
2615+qualify as enterprises as defined by Section 20, Article X of the State Constitution. 12
2616+13
2617+14
2618+095
2619+-66- APPROPRIATION FROM
2620+ITEM &
2621+SUBTOTAL
2622+TOTAL GENERAL
2623+FUND
2624+GENERAL
2625+FUND
2626+EXEMPT
2627+CASH
2628+FUNDS
2629+REAPPROPRIATED
2630+FUNDS
2631+FEDERAL
2632+FUNDS
2633+$$$ $$ $ $
2634+(E) Disability 1
2635+Determination Services 2 21,694,58921,694,589(I)
2636+3(121.7 FTE)
2637+4
2638+(F) Aging Programs 5
2639+(1) Adult Protective Services 6
2640+State Administration 7 1,531,474 1,460,674 70,800
2641+a
2642+8 (11.6 FTE)
19352643 Adult Protective Services
19362644 51
1937-21,451,831 14,867,037 4,290,346(I)
2645+9 21,451,831 14,867,037 4,290,346(I)
19382646 b
19392647 2,294,448
19402648 c
1941-Adult Protective Services
1942-Data System 156,154 133,754 22,400
1943-a
1944-Records and Reports of
1945-At-Risk Adult Abuse or
1946-Neglect 569,237 569,237
1947-a
1948-(7.5 FTE)
1949-23,708,696
1950-a
1951- These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
1952-b
1953- This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
1954-PAGE 33-SENATE BILL 25-095 APPROPRIATION FROM
1955-ITEM &
1956-SUBTOTAL
1957-TOTAL GENERAL
1958-FUND
1959-GENERAL
1960-FUND
1961-EXEMPT
1962-CASH
1963-FUNDS
1964-REAPPROPRIATED
1965-FUNDS
1966-FEDERAL
1967-FUNDS
1968-$$$ $$ $ $
1969-c
1970- This amount shall be from the Title XX Social Services Block Grant.
1971-(2) Community Services for the Elderly
1972-Program Administration 1,414,202 344,990 1,069,212(I)
1973-a
1974-(8.0 FTE)
1975-Senior Community Services
1976-Employment 861,682861,682(I)
1977-b
1978-(0.5 FTE)
1979-Older Americans Act
2649+Adult Protective Services 10
2650+Data System 11 156,154 133,754 22,400
2651+a
2652+Records and Reports of 12
2653+At-Risk Adult Abuse or 13
2654+Neglect 14 569,237 569,237
2655+a
2656+15 (7.5 FTE)
2657+095
2658+-67- APPROPRIATION FROM
2659+ITEM &
2660+SUBTOTAL
2661+TOTAL GENERAL
2662+FUND
2663+GENERAL
2664+FUND
2665+EXEMPT
2666+CASH
2667+FUNDS
2668+REAPPROPRIATED
2669+FUNDS
2670+FEDERAL
2671+FUNDS
2672+$$$ $$ $ $
2673+1 23,708,696
2674+2
2675+a
2676+ These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S. 3
2677+b
2678+ This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 4
2679+c
2680+ This amount shall be from the Title XX Social Services Block Grant. 5
2681+6
2682+(2) Community Services for the Elderly 7
2683+Program Administration 8 1,414,202 344,990 1,069,212(I)
2684+a
2685+9 (8.0 FTE)
2686+Senior Community Services 10
2687+Employment 11 861,682861,682(I)
2688+b
2689+12(0.5 FTE)
2690+Older Americans Act 13
19802691 Programs
19812692 58
1982-20,918,207 990,653 3,079,710
2693+14 20,918,207 990,653 3,079,710
19832694 c
19842695 16,847,844(I)
19852696 a
1986-National Family Caregiver
1987-Support Program 2,173,936 142,041 423,805
2697+095
2698+-68- APPROPRIATION FROM
2699+ITEM &
2700+SUBTOTAL
2701+TOTAL GENERAL
2702+FUND
2703+GENERAL
2704+FUND
2705+EXEMPT
2706+CASH
2707+FUNDS
2708+REAPPROPRIATED
2709+FUNDS
2710+FEDERAL
2711+FUNDS
2712+$$$ $$ $ $
2713+National Family Caregiver 1
2714+Support Program 2 2,173,936 142,041 423,805
19882715 d
19892716 1,608,090(I)
19902717 a
1991-State Ombudsman Program 751,422 591,289 1,800
2718+State Ombudsman Program 3 751,422 591,289 1,800
19922719 e
19932720 158,333(I)
19942721 f
1995-(1.0 FTE)
1996-State Funding for Senior
2722+4 (1.0 FTE)
2723+State Funding for Senior 5
19972724 Services
19982725 58
1999-31,578,817 16,487,707 14,091,110
2726+6 31,578,817 16,487,707 14,091,110
20002727 g
20012728 1,000,000
20022729 e
2003-Contingency Funding for
2004-Senior Services 2,000,000 2,000,000
2730+Contingency Funding for 7
2731+Senior Services 8 2,000,000 2,000,000
20052732 h
2006-Area Agencies on Aging
2007-Administration 1,375,3841,375,384(I)
2008-a
2009-Respite Services 398,370 350,000 48,370
2733+Area Agencies on Aging 9
2734+Administration 10 1,375,3841,375,384(I)
2735+a
2736+Respite Services 11 398,370 350,000 48,370
20102737 i
2011-Strategic Action Plan on
2012-Aging 102,335 102,335
2013-(1.0 FTE)
2014-61,574,355 a
2015- These amounts shall be from Title III of the Older Americans Act and is shown for informational purposes only. A state match i s required to expend these funds, except in the Area
2016-Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.
2017-b
2018- This amount shall be from Title V of the Older Americans Act and is shown for informational purposes only.
2019-PAGE 34-SENATE BILL 25-095 APPROPRIATION FROM
2020-ITEM &
2021-SUBTOTAL
2022-TOTAL GENERAL
2023-FUND
2024-GENERAL
2025-FUND
2026-EXEMPT
2027-CASH
2028-FUNDS
2029-REAPPROPRIATED
2030-FUNDS
2031-FEDERAL
2032-FUNDS
2033-$$$ $$ $ $
2034-c
2035- Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Color adans Cash Fund created in Section 26-11-205.5 (5)(a),
2036-C.R.S.
2738+Strategic Action Plan on 12
2739+Aging 13 102,335 102,335
2740+14 (1.0 FTE)
2741+15 61,574,355
2742+095
2743+-69- APPROPRIATION FROM
2744+ITEM &
2745+SUBTOTAL
2746+TOTAL GENERAL
2747+FUND
2748+GENERAL
2749+FUND
2750+EXEMPT
2751+CASH
2752+FUNDS
2753+REAPPROPRIATED
2754+FUNDS
2755+FEDERAL
2756+FUNDS
2757+$$$ $$ $ $
2758+1
2759+a
2760+ These amounts shall be from Title III of the Older Americans Act and is shown for informational purposes only. A state match i s required to expend these funds, except in the Area 2
2761+Agencies on Aging Administration line item, where local expenditures provide the required non-federal match. 3
2762+b
2763+ This amount shall be from Title V of the Older Americans Act and is shown for informational purposes only. 4
2764+c
2765+ Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Color adans Cash Fund created in Section 26-11-205.5 (5)(a), 5
2766+C.R.S. 6
20372767 d
2038- This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
2768+ This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount. 7
20392769 e
2040- These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs,
2041-Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item.
2042-f This amount shall be from Title III and Title VII of the Older Americans Act and is shown for informational purposes only. A s tate match is required to expend these funds, except
2043-in the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.
2770+ These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to O ther State Department Medicaid-Funded Programs, 8
2771+Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item. 9
2772+f This amount shall be from Title III and Title VII of the Older Americans Act and is shown for informational purposes only. A s tate match is required to expend these funds, except 10
2773+in the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match. 11
20442774 g
2045- This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.
2775+ This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S. 12
20462776 h
2047- This amount shall be from the State Funding for Senior Services Contingency Reserve Fund created in Section 26-11-209 (2), C.R .S.
2048-i This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S.
2049-(G) Indirect Cost
2777+ This amount shall be from the State Funding for Senior Services Contingency Reserve Fund created in Section 26-11-209 (2), C.R .S. 13
2778+i This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S. 14
2779+15
2780+095
2781+-70- APPROPRIATION FROM
2782+ITEM &
2783+SUBTOTAL
2784+TOTAL GENERAL
2785+FUND
2786+GENERAL
2787+FUND
2788+EXEMPT
2789+CASH
2790+FUNDS
2791+REAPPROPRIATED
2792+FUNDS
2793+FEDERAL
2794+FUNDS
2795+$$$ $$ $ $
2796+1
2797+(G) Indirect Cost 2
20502798 Assessment
20512799 40
2052-18,864,122
2800+3 18,864,122
20532801 4,155,086
20542802 a
20552803 14,488,038
20562804 b
20572805 220,998
20582806 (I)
2059-18,630,147 4,095,219
2807+4 18,630,147 4,095,219
20602808 a
20612809 14,316,546
20622810 b
20632811 218,382(I)
2064-a
2065-This amount shall be from various sources of cash funds.
2066-b
2067- This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
2068-Other, Department of Human Services Indirect Cost Assessment line item.
2069-258,396,424
2070-258,162,449
2071-TOTALS PART VIII
2072-(HUMAN SERVICES)$2,534,339,966
2812+5
2813+a
2814+This amount shall be from various sources of cash funds. 6
2815+b
2816+ This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs, 7
2817+Other, Department of Human Services Indirect Cost Assessment line item. 8
2818+9
2819+10 258,396,424
2820+11 258,162,449 12 13
2821+TOTALS PART VIII 14
2822+(HUMAN SERVICES) 15 $2,534,339,966
20732823 $1,282,851,761
20742824 $433,777,402
20752825 a
20762826 $227,127,067
20772827 b
20782828 $590,583,736
20792829 c
2080-$2,535,292,844 $1,280,556,281 $436,847,172
2830+095
2831+-71- APPROPRIATION FROM
2832+ITEM &
2833+SUBTOTAL
2834+TOTAL GENERAL
2835+FUND
2836+GENERAL
2837+FUND
2838+EXEMPT
2839+CASH
2840+FUNDS
2841+REAPPROPRIATED
2842+FUNDS
2843+FEDERAL
2844+FUNDS
2845+$$$ $$ $ $
2846+1 $2,535,292,844 $1,280,556,281 $436,847,172
20812847 a
20822848 $229,182,276
20832849 b
20842850 $588,707,115
20852851 c
2852+2
20862853 a
20872854 Of this amount, $146,315,686
20882855 $147,566,684 contains an (L) notation and $282,720,151
2089- $284,356,744 contains an (I) notation and are included for informational purposes only.
2090-b
2091- Of this amount, $1,986,194 contains an (I) notation and is included for informational purposes only.
2856+ $284,356,744 contains an (I) notation and are included for informational purposes only. 3
2857+b
2858+ Of this amount, $1,986,194 contains an (I) notation and is included for informational purposes only. 4
20922859 c
20932860 Of this amount, $349,353,491
2094- $347,135,337 contains an (I) notation and is included for informational purposes only.
2095-PAGE 35-SENATE BILL 25-095 APPROPRIATION FROM
2096-ITEM &
2097-SUBTOTAL
2098-TOTAL GENERAL
2099-FUND
2100-GENERAL
2101-FUND
2102-EXEMPT
2103-CASH
2104-FUNDS
2105-REAPPROPRIATED
2106-FUNDS
2107-FEDERAL
2108-FUNDS
2109-$$$ $$ $ $
2110-FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
2861+ $347,135,337 contains an (I) notation and is included for informational purposes only. 5
2862+6
2863+FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 7
2864+8
21112865 39
2112-Department of Human Services, Executive Director's Office, General Administration, Incentives and Bonuses -- It is the General Assembly's intent that this
2113-appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, he alth professionals, and social
2114-workers. The Department may also use this appropriation to provide incentives for psychologists if they identify that position as an area of greatest need. It
2115-is also the General Assembly's intent that of the $25,000 hiring incentive, new hires receive incentives as installments paid o ver the course of a year as
2116-determined by the Department, with the final installment after twelve months of employment. This appropriation remains availabl e until the close of the
2117-2025-26 state fiscal year.
2118-40 Department of Human Services, Executive Director's Office, Indi rect Cost Assessment; Administration and Finance, Indirect Cos t Assessment; Office of
2119-Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect
2120-Cost Assessment; Office of Behavioral Health, Indirect Cost A ssessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment -- In
2121-addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in these
2122-subsections among line items in these subsections.
2123-41 Department of Human Services, Office of Children, Youth, and Fa milies, Division of Child Welfare, Training; Foster and Adopti ve Parent Recruitment,
2124-Training, and Support; Child Welfare Services; Family and Childre n's Programs; Hotline for Child Abuse and Neglect -- It is the General Assembly's intent
2125-to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the
2126-specified line items in the Division of Child Welfare.
2127-42 Department of Human Services, Office of Children, Youth, and Fa milies, Division of Child Welfare, Adoption Savings -- It is t he General Assembly's intent,
2128-in order to improve permanency outcomes and reduce the administrative burden on state agencies and counties, that $340,000 of t his appropriation is used
2129-to support contracts with non-governmental program provider s that assist with placement services for foster youth.
2130-43 Department of Human Services, Office of Children, Youth, and Families, Division of Youth Services, Institutional Programs, Pr ogram Administration; and
2131-Community Programs, Purchase of Contract Placements -- The Department may transfer up to $1,000,000 of the total appropriations within the line items
2132-designated with this footnote.
2133-44 Department of Human Services, Office of Economic Security, Administration; Food and Energy Assistance, Supplemental Nutrition Assistance Program
2134-Administration -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up t o 5.0 percent of the total
2135-appropriations between these line items. PAGE 36-SENATE BILL 25-095 APPROPRIATION FROM
2136-ITEM &
2137-SUBTOTAL
2138-TOTAL GENERAL
2139-FUND
2140-GENERAL
2141-FUND
2142-EXEMPT
2143-CASH
2144-FUNDS
2145-REAPPROPRIATED
2146-FUNDS
2147-FEDERAL
2148-FUNDS
2149-$$$ $$ $ $
2150-45 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in
2151-Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in this subsection among l ine items in this subsection.
2152-The Department may also transfer up to 5.0 percent of the to tal appropriations in this subsection to the following line item ap propriations within the Department
2153-of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benef its Management Systems,
2154-Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development Ce nter.
2155-46 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses
2156--- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2025-26 state fiscal year.
2157-47 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child
2158-Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 an d 26-13-112.5 (2), C.R.S.,
2159-the Department shall distribute child support incentive payments to counties. Further, the State share of recoveries of amounts of support for public assistance
2160-recipients, less annual appropriations from this fund source for state child su pport enforcement operations, must be distributed to counties, as described in
2161-Sections 26-13-108 and 26-2-108, C.R.S. If the total amount of the State share of recoveries is greater than the total a nnual appropriations from this fund
2162-source, the Department may distribute to counties, for county incentive payments, the actual State share of any additional reco veries.
2163-48 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant
2164-to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF)
2165-funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title X X of the federal Social
2166-Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Huma n Services as being available
2167-for transfer within the limitation imposed by federal law. The De partment may allow individual counties to transfer a greater p ercent of federal TANF funds
2168-than the state is allowed under federal law so long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and,
2169-(b) the total amount transferred statew ide does not exceed the federal maximum.
2170-49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
2171-appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small
2172-counties' fiscal year 2024-25 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.
2173-50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
2174-Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance fo r Needy Families (TANF)
2175-maintenance of effort expenditures in the fiscal year after the state is notified that the state has met federal work participa tion rates and qualifies for a percent
2176-reduction in the state's maintenance of effort. If the state is notified during the 2024-25 state fiscal year that it has met f ederal work participation rates for the
2177-PAGE 37-SENATE BILL 25-095 APPROPRIATION FROM
2178-ITEM &
2179-SUBTOTAL
2180-TOTAL GENERAL
2181-FUND
2182-GENERAL
2183-FUND
2184-EXEMPT
2185-CASH
2186-FUNDS
2187-REAPPROPRIATED
2188-FUNDS
2189-FEDERAL
2190-FUNDS
2191-$$$ $$ $ $
2192-prior year and therefore qualifies for a percent reduction in th e state's maintenance of effort, local cash funds expenditure o bligations that are established in
2193-this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., are reduced by $5,524,726.
2194-51 Department of Human Services, Office of Economic Security, County Administration, County Administration; Office of Adults, Ag ing and Disability Services,
2195-Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provided in Secti on 24-75-108, C.R.S., any amount
2196-in the Adult Protective Services line item that is not required for the provision of adult protective services may be transferr ed to the County Administration
2197-line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriati ons from the Adult Protective
2198-Services line item, any amount in the County Administration line ite m that is not required for the provision of services under that program may be transferred
2199-to the Adult Protective Services line item and used to provide adult protective services.
2200-52 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs
2201-and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $576,050 of this General Fun d appropriation be allocated to
2202-a community mental health center in western Colorado for the purpose of providing behavioral health services for individuals wh o seek care from the
2203-emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental
2204-health conditions.
2205-53 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs
2206--- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals
2207-with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services,
2208-such as building renovations, furnishings, and equipment.
2209-54 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment
2210-Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: supp ort the community-based Circle
2211-Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and
2212-expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use
2213-disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish,
2214-license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment.
2215-55 Department of Human Services, Office of Behavioral Health, Mental Health Institute at Ft. Logan; Mental Health Institute at P ueblo; Forensic Services;
2216-Consent Decree Fines and Fees -- In addition to the transfer au thority provided in Section 24-75-108, C.R.S., the Department ma y transfer up to 5.0 percent
2217-of the total appropriations in these subsections among line items in these subsections.
2218-PAGE 38-SENATE BILL 25-095 APPROPRIATION FROM
2219-ITEM &
2220-SUBTOTAL
2221-TOTAL GENERAL
2222-FUND
2223-GENERAL
2224-FUND
2225-EXEMPT
2226-CASH
2227-FUNDS
2228-REAPPROPRIATED
2229-FUNDS
2230-FEDERAL
2231-FUNDS
2232-$$$ $$ $ $
2233-56 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Wheat Ridge
2234-Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; Grand Junction Regional Center, Grand Junction Regiona l Center Intermediate
2235-Care Facility -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total
2236-appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center.
2237-57 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Grand Junction
2238-Regional Center, Grand Junction Regional Center Waiver Services; Pueblo Regional Center, Pueblo Regional Center Waiver Services -- In addition to the
2239-transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriat ion for Regional Center waiver
2240-services between the Grand Junction Regional Center and the Pueblo Regional Center.
2241-58 Department of Human Services, Office of Adults, Aging, and Di sability Services, Aging Programs, Community Services for the El derly, Older Americans
2242-Act Programs; State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based o n a requirement for a
2243-non-federal match of at least 15 percent, including a 5.0 percen t state match, pursuant to Title III of the federal Older Ameri cans Act. In addition to the transfer
2244-authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer General Fund and cash funds from the State Funding for Senior
2245-Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act
2246-Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not f or purposes of administration or
2247-included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.
2248-PAGE 39-SENATE BILL 25-095 SECTION 2. Safety clause. The general assembly finds,
2249-determines, and declares that this act is necessary for the immediate
2250-preservation of the public peace, health, or safety or for appropriations for
2251-the support and maintenance of the departments of the state and state
2252-institutions.
2253-____________________________ ____________________________
2254-James Rashad Coleman, Sr.
2255-Julie McCluskie
2256-PRESIDENT OF SPEAKER OF THE HOUSE
2257-THE SENATE OF REPRESENTATIVES
2258-____________________________ ____________________________
2259-Esther van Mourik Vanessa Reilly
2260-SECRETARY OF CHIEF CLERK OF THE HOUSE
2261-THE SENATE OF REPRESENTATIVES
2262- APPROVED________________________________________
2263- (Date and Time)
2264- _________________________________________
2265- Jared S. Polis
2266- GOVERNOR OF THE STATE OF COLORADO
2267-PAGE 40-SENATE BILL 25-095
2866+Department of Human Services, Executive Director's Office, General Administration, Incentives and Bonuses -- It is the General Assembly's intent that this 9
2867+appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, he alth professionals, and social 10
2868+workers. The Department may also use this appropriation to provide incentives for psychologists if they identify that position as an area of greatest need. It 11
2869+is also the General Assembly's intent that of the $25,000 hiring incentive, new hires receive incentives as installments paid o ver the course of a year as 12
2870+determined by the Department, with the final installment after twelve months of employment. This appropriation remains availabl e until the close of the 13
2871+2025-26 state fiscal year. 14
2872+15
2873+095
2874+-72- APPROPRIATION FROM
2875+ITEM &
2876+SUBTOTAL
2877+TOTAL GENERAL
2878+FUND
2879+GENERAL
2880+FUND
2881+EXEMPT
2882+CASH
2883+FUNDS
2884+REAPPROPRIATED
2885+FUNDS
2886+FEDERAL
2887+FUNDS
2888+$$$ $$ $ $
2889+40 Department of Human Services, Executive Director's Office, Indi rect Cost Assessment; Administration and Finance, Indirect Cos t Assessment; Office of 1
2890+Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect 2
2891+Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment -- In 3
2892+addition to the transfer au thority provided in Section 24-75-108, C.R.S., the De partment may transfer up to 5.0 percent of the total appropriations in these 4
2893+subsections among line items in these subsections. 5
2894+6
2895+41 Department of Human Services, Office of Children, Youth, and Fa milies, Division of Child Welfare, Training; Foster and Adopti ve Parent Recruitment, 7
2896+Training, and Support; Child Welfare Services; Family and Childre n's Programs; Hotline for Child Abuse and Neglect -- It is the General Assembly's intent 8
2897+to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the 9
2898+specified line items in the Division of Child Welfare. 10
2899+11
2900+42 Department of Human Services, Office of Children, Youth, and Fa milies, Division of Child Welfare, Adoption Savings -- It is t he General Assembly's intent, 12
2901+in order to improve permanency outcomes and reduce the administrative burden on state agencies and counties, that $340,000 of t his appropriation is used 13
2902+to support contracts with non-governmental program provider s that assist with placement services for foster youth. 14
2903+15
2904+095
2905+-73- APPROPRIATION FROM
2906+ITEM &
2907+SUBTOTAL
2908+TOTAL GENERAL
2909+FUND
2910+GENERAL
2911+FUND
2912+EXEMPT
2913+CASH
2914+FUNDS
2915+REAPPROPRIATED
2916+FUNDS
2917+FEDERAL
2918+FUNDS
2919+$$$ $$ $ $
2920+43 Department of Human Services, Office of Children, Youth, and Families, Division of Youth Services, Institutional Programs, Pr ogram Administration; and 1
2921+Community Programs, Purchase of Contract Placements -- The Department may transfer up to $1,000,000 of the total appropriations within the line items 2
2922+designated with this footnote. 3
2923+4
2924+44 Department of Human Services, Office of Economic Security, Administration; Food and Energy Assistance, Supplemental Nutrition Assistance Program 5
2925+Administration -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up t o 5.0 percent of the total 6
2926+appropriations between these line items. 7
2927+8
2928+45 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in 9
2929+Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in this subsection among l ine items in this subsection. 10
2930+The Department may also transfer up to 5.0 percent of the to tal appropriations in this subsection to the following line item ap propriations within the Department 11
2931+of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benef its Management Systems, 12
2932+Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development Ce nter. 13
2933+14
2934+46 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses 15
2935+-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2025-26 state fiscal year. 16
2936+17
2937+095
2938+-74- APPROPRIATION FROM
2939+ITEM &
2940+SUBTOTAL
2941+TOTAL GENERAL
2942+FUND
2943+GENERAL
2944+FUND
2945+EXEMPT
2946+CASH
2947+FUNDS
2948+REAPPROPRIATED
2949+FUNDS
2950+FEDERAL
2951+FUNDS
2952+$$$ $$ $ $
2953+47 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child 1
2954+Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 an d 26-13-112.5 (2), C.R.S., 2
2955+the Department shall distribute child support incentive payments to counties. Further, the State share of recoveries of amounts of support for public assistance 3
2956+recipients, less annual appropriations from this fund source for state child su pport enforcement operations, must be distributed to counties, as described in 4
2957+Sections 26-13-108 and 26-2-108, C.R.S. If the total amount of the State share of recoveries is greater than the total a nnual appropriations from this fund 5
2958+source, the Department may distribute to counties, for county incentive payments, the actual State share of any additional reco veries. 6
2959+7
2960+48 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant 8
2961+to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF) 9
2962+funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title X X of the federal Social 10
2963+Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Huma n Services as being available 11
2964+for transfer within the limitation imposed by federal law. The De partment may allow individual counties to transfer a greater p ercent of federal TANF funds 12
2965+than the state is allowed under federal law so long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and, 13
2966+(b) the total amount transferred statew ide does not exceed the federal maximum. 14
2967+15
2968+095
2969+-75- APPROPRIATION FROM
2970+ITEM &
2971+SUBTOTAL
2972+TOTAL GENERAL
2973+FUND
2974+GENERAL
2975+FUND
2976+EXEMPT
2977+CASH
2978+FUNDS
2979+REAPPROPRIATED
2980+FUNDS
2981+FEDERAL
2982+FUNDS
2983+$$$ $$ $ $
2984+49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The 1
2985+appropriation of local funds for Colorado Works program county bl ock grants may be decreased by a maximum of $100,000 to reduce one or more small 2
2986+counties' fiscal year 2024-25 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S. 3
2987+4
2988+50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The 5
2989+Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance fo r Needy Families (TANF) 6
2990+maintenance of effort expenditures in the fiscal year after the state is notified that the state has met federal work participa tion rates and qualifies for a percent 7
2991+reduction in the state's maintenance of effort. If the state is notified during the 2024-25 state fiscal year that it has met f ederal work participation rates for the 8
2992+prior year and therefore qualifies for a percent reduction in th e state's maintenance of effort, local cash funds expenditure o bligations that are established in 9
2993+this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., are reduced by $5,524,726. 10
2994+11
2995+51 Department of Human Services, Office of Economic Security, County Administration, County Administration; Office of Adults, Ag ing and Disability Services, 12
2996+Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provided in Secti on 24-75-108, C.R.S., any amount 13
2997+in the Adult Protective Services line item that is not required for the provision of adult protective services may be transferr ed to the County Administration 14
2998+line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriati ons from the Adult Protective 15
2999+Services line item, any amount in the County Administration line ite m that is not required for the provision of services under that program may be transferred 16
3000+to the Adult Protective Services line item and used to provide adult protective services. 17
3001+095
3002+-76- APPROPRIATION FROM
3003+ITEM &
3004+SUBTOTAL
3005+TOTAL GENERAL
3006+FUND
3007+GENERAL
3008+FUND
3009+EXEMPT
3010+CASH
3011+FUNDS
3012+REAPPROPRIATED
3013+FUNDS
3014+FEDERAL
3015+FUNDS
3016+$$$ $$ $ $
3017+52 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs 1
3018+and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $576,050 of this General Fun d appropriation be allocated to 2
3019+a community mental health center in western Colorado for the pur pose of providing behavioral health services for individuals wh o seek care from the 3
3020+emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental 4
3021+health conditions. 5
3022+6
3023+53 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs 7
3024+-- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals 8
3025+with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services, 9
3026+such as building renovations, furnishings, and equipment. 10
3027+11
3028+54 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment 12
3029+Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: supp ort the community-based Circle 13
3030+Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and 14
3031+expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use 15
3032+disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish, 16
3033+license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment. 17
3034+095
3035+-77- APPROPRIATION FROM
3036+ITEM &
3037+SUBTOTAL
3038+TOTAL GENERAL
3039+FUND
3040+GENERAL
3041+FUND
3042+EXEMPT
3043+CASH
3044+FUNDS
3045+REAPPROPRIATED
3046+FUNDS
3047+FEDERAL
3048+FUNDS
3049+$$$ $$ $ $
3050+55 Department of Human Services, Office of Behavioral Health, Mental Health Institute at Ft. Logan; Mental Health Institute at P ueblo; Forensic Services; 1
3051+Consent Decree Fines and Fees -- In addition to the transfer au thority provided in Section 24-75-108, C.R.S., the Department ma y transfer up to 5.0 percent 2
3052+of the total appropriations in these subsections among line items in these subsections. 3
3053+4
3054+56 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Wheat Ridge 5
3055+Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; Grand Junction Regional Center, Grand Junction Regiona l Center Intermediate 6
3056+Care Facility -- In add ition to the transfer authority pr ovided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the tot al 7
3057+appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center. 8
3058+9
3059+57 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Grand Junction 10
3060+Regional Center, Grand Junction Regional Center Waiver Services; Pueblo Regional Center, Pueblo Regional Center Waiver Services -- In addition to the 11
3061+transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriat ion for Regional Center waiver 12
3062+services between the Grand Junction Regional Center and the Pueblo Regional Center. 13
3063+14
3064+58 Department of Human Services, Office of Adults, Aging, and Di sability Services, Aging Programs, Community Services for the El derly, Older Americans 15
3065+Act Programs; State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based o n a requirement for a 16
3066+non-federal match of at least 15 percent, including a 5.0 percen t state match, pursuant to Title III of the federal Older Ameri cans Act. In addition to the transfer 17
3067+095
3068+-78- APPROPRIATION FROM
3069+ITEM &
3070+SUBTOTAL
3071+TOTAL GENERAL
3072+FUND
3073+GENERAL
3074+FUND
3075+EXEMPT
3076+CASH
3077+FUNDS
3078+REAPPROPRIATED
3079+FUNDS
3080+FEDERAL
3081+FUNDS
3082+$$$ $$ $ $
3083+authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer General Fund and cash funds from the State Funding for Senior 1
3084+Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act 2
3085+Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not f or purposes of administration or 3
3086+included in the appropriations for other line items will be expended from the Older Americans Act Programs line item. 4
3087+095
3088+-79- SECTION 2. Safety clause. The general assembly finds,1
3089+determines, and declares that this act is necessary for the immediate2
3090+preservation of the public peace, health, or safety or for appropriations for3
3091+the support and maintenance of the departments of the state and state4
3092+institutions.5
3093+095-80-