SENATE BILL 25-095
BY SENATOR(S) Bridges, Amabile, Kirkmeyer;
also REPRESENTATIVE(S) Bird, Sirota, Taggart, Brown, Duran, Joseph,
Story, Woodrow, McCluskie.
C
ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF
HUMAN SERVICES
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Appropriation to the department of human
services for the fiscal year beginning July 1, 2024. In Session Laws of
Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part VIII
as follows:
Section 2. Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
PART VIII
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(A) General Administration
Personal Services 3,156,620 1,849,324 1,307,296
a
(23.3 FTE)
Health, Life, and Dental 62,408,454 37,631,312 3,549,403
b
9,226,025
a
12,001,714
c
Short-term Disability 543,692350,914 27,666
b
70,505
a
94,607
c
Paid Family Medical Leave
Insurance 1,631,023 1,052,687 82,999
b
211,515
a
283,822
c
Unfunded Liability
Amortization Equalization
Disbursement Payments 36,244,938 23,393,044 1,844,426
b
4,700,324
a
6,307,144
c
Salary Survey 13,579,244 8,743,496 669,022
b
1,746,293
a
2,420,433
c
Step Pay 13,878,502 10,507,319 1,156,211
b
1,078,304
a
1,136,668
c
Incentives and Bonuses
39
3,300,480 3,300,480
PERA Direct Distribution 7,859,623 5,305,245 2,554,378
a
Shift Differential 10,232,894 6,798,902 373,939
b
2,069,602
a
990,451
c
Temporary Employees
Related to Authorized Leave 1,575,658 1,042,082 57,247
b
226,064
a
250,265
c
Workers' Compensation 9,541,384 5,924,423 3,616,961
a
Operating Expenses 494,244 243,052 250,242
a
950
c
Legal Services 5,964,485 4,354,074 1,610,411
a
Administrative Law Judge
Services 834,562 514,280 320,282
a
Payment to Risk
Management and Property
Funds 4,043,601 3,511,144 532,457
a
PAGE 2-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Office of the Ombudsman
for Behavioral Health Access
to Care 482,087 482,087
(4.8 FTE)
175,771,491 a
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
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.,
$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,
and $1,927,801 shall be from various sources of reappropriated funds.
b
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
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.
c
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
Treatment Block Grant, and $22,178,176(I) shall be from various sources of federal funds.
(B) Indirect Cost
Assessment
40
1,105,422
902,636
a
175,895
b
26,891
(I)
1,103,021173,813
b
26,572(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf
and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.
176,876,913
176,874,512
(2) ADMINISTRATION AND FINANCE
(A) Administration
Personal Services 41,833,805 25,254,361 16,579,444
a
(481.2 FTE)
PAGE 3-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Operating Expenses 6,517,205 4,606,104 1,909,347
a
1,754(I)
48,351,010
a
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.,
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
shall be from funds transferred from the Department of Early Childhood.
(B) Information Technology
IT Project Administration 4,413,766 1,651,817 2,761,949
a
(7.0 FTE)
Operating Expenses 457,269 269,281 187,988
a
Microcomputer Lease
Payments 571,919 159,989 411,930
a
County Financial
Management System 1,697,283 510,883 1,186,400
a
Client Index Project 17,038 6,548 10,490
a
Health Information
Management System 146,611 125,000 21,611
b
Payments to OIT 57,226,040
23,975,345
706
c
33,249,989
a
55,742,238 23,353,632 32,387,900
a
Digital Trunk Radio Payments 765,228 290,562 7
c
474,659
a
CORE Operations 252,577 156,376 96,201
a
IT Systems Interoperability 5,503,473 2,135,337 3,368,136
d
Enterprise Content
Management 727,520 462,614 264,906
a
71,778,724
70,294,922
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
PAGE 4-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
b
Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services.
c
These amounts are from various sources of cash funds.
d
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.,
and an estimated $2,357,695 shall be from various sources of reappropriated funds.
(C) Operations
Vehicle Lease Payments 1,436,690 708,335 728,355
a
Leased Space 1,780,728 595,779 1,184,949
a
Capitol Complex Leased
Space 1,349,084 562,073 787,011
a
Annual Depreciation-Lease
Equivalent Payment 7,602,488 7,602,488
Utilities 10,128,145 8,283,368 1,844,777
a
22,297,135
a
These amounts shall be from departmental indirect cost recoveri es or the Indirect Costs Excess Recovery Fund created in Sectio n 24-75-1401 (2), C.R.S.
(D) Special Purpose
Buildings and Grounds
Rental 1,195,501 1,195,501
a
(6.5 FTE)
State Garage Fund 765,145765,145
b
(2.6 FTE)
Injury Prevention Program 105,777 70,251 35,526
c
SNAP Quality Assurance 1,351,559 653,706 697,853(I)
(15.3 FTE)
Administrative Review Unit 4,140,615 3,251,287 889,328(I)
d
(39.4 FTE)
PAGE 5-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Records and Reports of
Child Abuse and Neglect 270,520 270,520
(2.0 FTE)
Quality Assurance Youth
Services 744,083 744,083
(7.0 FTE)
Health Insurance Portability
and Accountability Act of
1996 - Security Remediation 223,975 118,679 105,148
c
148(I)
d
(1.0 FTE)
2-1-1 Human Services
Referral Service 1,560,581 1,560,581
(1.0 FTE)
10,357,756
a
This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S.
b
This amount shall be from 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)(b), C.R.S.
c
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.,
and $2,550 shall be from funds transferred from the Department of Early Childhood.
d
These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 (2 )(d)(II)(B), C.R.S., and shall be used in determining
the amount to be deposited to the Excess Federal Title IV-E Re imbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C) , C.R.S.
(E) Indirect Cost
Assessment
40
484,422
314,024
a
37,695
b
132,703
(I)
478,688 310,307
a
37,249
b
131,132(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from various sources of reappropriated funds.
PAGE 6-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
153,269,047
151,779,511
(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES
(A) Administration922,530 907,749 4,567
a
174
b
10,040(I)
c
(4.0 FTE)
a
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
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),
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
$437 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
c
Of this amount, an estimated $7,971 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds.
(B) Division of Child Welfare
Administration 9,394,512 7,949,044 350,837
a
1,094,631(I)
b
(73.3 FTE)
County IT Support 1,800,000 1,170,000 630,000
c
Colorado Trails 8,436,769 5,495,052 49,486
d
2,892,231
c
Training
41
6,884,413 3,726,651 61,224(I)
e
3,096,538
f
(7.0 FTE)
Foster and Adoptive Parent
Recruitment, Training, and
Support
41
1,643,222 1,231,254 411,968(I)
b
(2.0 FTE)
Adoption and Relative
Guardianship Assistance 44,940,914
24,325,981
4,530,560
(I)
e
16,084,373
g
49,533,568 29,422,543 5,781,558(I)
e
14,329,467
g
Child Welfare Services
41
413,457,960
h
218,510,216 77,403,994(I)
e
14,383,230
a
103,160,520
g
PAGE 7-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
County Level Child Welfare
Staffing 38,133,279 29,316,154 3,833,874(I)
e
4,983,251
g
Residential Placements for
Children with Intellectual
and Developmental
Disabilities 3,865,658 3,850,91814,740(I)
b
(2.0 FTE)
Child Welfare Prevention
and Intervention Services 598,953 598,953
i
Child Welfare Legal
Representation 11,477,216
11,477,216
j
13,082,799 13,082,799
j
Family and Children's Programs
41
60,743,979 51,122,806 6,350,702(I)
e
3,270,471(I)
k
Collaborative Management Incentives 6,665,039 2,500,000 3,000,000
l
1,165,039
m
Collaborative Management Program Administration and Evaluation 550,218 550,218
(3.5 FTE)
Appropriation to the
Collaborative Management
Cash Fund 1,165,039 1,165,039
Independent Living
Programs 2,725,6242,725,624(I)
n
(4.0 FTE)
Federal Child Abuse
Prevention and Treatment
Act Grant 545,183545,183(I)
o
(3.0 FTE)
PAGE 8-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Hotline for Child Abuse and
Neglect
41
3,492,513 3,442,12550,388(I)
b
(6.0 FTE)
Public Awareness Campaign
for Child Welfare 1,016,467 1,016,467
(1.0 FTE)
Adoption Savings
42
1,852,553 1,852,553
p
Appropriation to the Foster
Youth Successful Transition
to Adulthood Grant Program
Fund 1,134,609 1,134,609
Foster Youth Successful
Transition to Adulthood
Grant Program 1,134,6091,134,609
q
Fostering Opportunities 1,582,485 1,582,485
Preventing Youth
Homelessness 4,620,978 4,572,59248,386(I)
b
(4.3 FTE)
Child Welfare Licensing 348,761 348,761
r
(4.0 FTE)
Community Provider
Incentives 1,780,137 1,780,137
High Acuity Treatment and
Services 5,900,000 5,900,000
s
635,891,090
642,089,327
a
These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
b
These amounts shall be from Title IV-E of the Social Secur ity Act. They are reflected pursuant to Section 26-1-111 (2)(d)(II)( B), C.R.S., and shall be used in determining the amount
to be deposited to the Excess Federal Title IV-E Reimbursemen ts Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.
PAGE 9-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
c
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
Block Grant, and $171,704 shall be from Title XX of the Social Security Act.
d
This amount shall be from funds transferred from the Department of Early Childhood.
e
These amounts shall be from local funds. The (L) notation applies to these amounts.
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.
g
Of these amounts, $98,989,778(I)
$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)
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
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),
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.
h
For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federa l funds that are allocated to county departments of social
services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 for parental fee reimbursements to counties pursuant to
Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-13 8, C.R.S., $950,000 for department-approved child welfare
services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance polic y for county-administered foster homes, and $100,000
for contractual services related to the allocation of funds among counties. The remaining $406,102,621 includes the state and f ederal funds to be allocated to county departments of social
services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Me dicaid funds estimated to be available to county departments
of social services for certain expenditures.
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
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.
k
This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Sectio n 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in
determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 ( 2)(d)(II)(C), C.R.S.
l This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S. m
This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S.
n
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
and Training Voucher Program.
o
This amount shall be from the Child Abuse Prevention and Treatment Act state grant.
p
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.
q
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.
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
Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S.
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.
PAGE 10-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(C) Division of Youth Services
(1) Administration
Program Administration 1,433,952 1,433,952
(12.3 FTE)
Victim Assistance 47,17047,170
a
(0.3 FTE)
1,481,122
a
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.
(2) Institutional Programs
Program Administration
43
81,984,608 80,677,063 1,294,469(I)
a
13,076(I)
(958.5 FTE)
Medical Services 14,313,659 14,313,659
(84.2 FTE)
Educational Programs 9,244,582 8,797,139 350,005
b
97,438(I)
(45.9 FTE)
DYS Education Support 394,042 394,042
Prevention/Intervention
Services 50,88650,886
c
(1.0 FTE)
105,987,777
a
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.
b
This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education,
School District Operations, Federal and Other Direct Support, Appropriated Sponsored Programs; and Categorical Programs, Distri ct Programs Required by Statute, Special Education
Programs for Children with Disabilities.
c
This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, C ommunity Prevention and Treatment Programs line
item appropriation.
PAGE 11-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(3) Community Programs
Program Administration 8,760,025 7,930,178 169,073
a
660,774(I)
b
(86.9 FTE)
Purchase of Contract
Placements
43
6,941,685
6,061,232
472,315
a
408,138(I)
b
6,371,685 5,491,232
Managed Care Project 1,636,688 1,596,630 40,058
a
S.B. 91-094 Programs16,936,531 13,590,418 3,346,113
c
(1.0 FTE)
Parole Program Services 3,713,520 3,713,520
Juvenile Sex Offender Staff
Training 45,548 7,120 38,428
d
38,033,997
37,463,997
a
These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.
b
These amounts shall be from Title IV-E of the Social Security Act.
c
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
d
This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.
(D) Division of Community Programs
Juvenile Parole Board 413,461 293,758 119,703
a
(3.2 FTE)
Tony Grampsas Youth
Services Program 13,382,009 4,724,855 8,155,538
b
501,616
c
(3.0 FTE)
Interagency Prevention
Programs Coordination 153,164 153,164
(1.0 FTE)
PAGE 12-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Appropriation to the Youth
Mentoring Services Cash
Fund 500,000 500,000
d
Domestic Abuse Program 1,990,554 1,360,877
e
629,677
f
(2.7 FTE)
16,439,188
a
This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transfer red from the Department of Public Safety, Division
of Criminal Justice.
b
Of this amount, $6,505,966 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
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
39-28.8-501 (1), C.R.S.
c
This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.
d
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
e
This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from
fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.
f This amount shall be from the Temporary Assistance for Needy Families Block Grant.
(E) Indirect Cost
Assessment
40
14,961,263
288,136
a
79,226
b
14,593,901
c
14,784,170 284,725
a
78,288
b
14,421,157
c
a
Of this amount, $185,522
$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)
$54,651(I) shall be from the Youth
Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., and an estimated $47,308
$46,748 shall be from various sources of cash funds. The amount from the Youth Services
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.
b
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,
Other, Department of Human Services Indirect Cost Assessment line item.
c
Of this amount, $5,989,986
$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
estimated $225,932(I) shall be from Title IV-B, Subpart 1, of the Social Security Act, and an estimated $4,807,684(I)
$4,233,501(I) shall be from various sources of federal funds.
PAGE 13-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
813,716,967 819,168,111
(4) OFFICE OF ECONOMIC SECURITY
(A) Administration
44
1,471,243 500,864 71,320(I)
a
899,059
b
(4.0 FTE)
a
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
from local funds and is shown for informational purposes only.
b
Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $262,065 shall be from the Temporary Assistance for Needy Families Block
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
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
be from various sources of federal funds.
(B) Colorado Benefits Management System
45
(1) Ongoing Expenses
Personal Services 1,009,671 455,572 70,162(I)
a
483,937
b
Centrally Appropriated Items 117,046 52,812 8,134(I)
a
56,100
b
Operating and Contract
Expenses
46
26,400,697
12,525,654
711,225
(I)
a
27,544
c
13,136,274
b
27,098,238 12,851,678 739,894(I)
a
13,479,122
b
CBMS Emergency Processing Unit 255,296 92,256 163,040(I)
d
(4.0 FTE)
27,782,710
28,480,251
a
These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
Of these amounts, an estimated $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
be from the Temporary Assistance for Needy Families Block Grant, and an estimated $605,056(I)
$947,904(I) shall be from various sources of federal funds.
PAGE 14-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
c
This amount shall be from funds transferred from the Department of Early Childhood.
d
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
from various sources of federal funds.
(2) Special Projects
Health Care and Economic
Security Staff Development
Center 771,879 260,601 42,556(I)
a
167,924
b
300,798
c
(13.0 FTE)
a
This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.
b
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
Projects, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center line item.
c
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
the Temporary Assistance for Needy Families Block Grant.
(C) Employment and Benefits Division
(1) Administration 4,538,4554,538,455
a
(23.0 FTE)
a
This amount shall be from the Temporary Assistance for Needy Families Block Grant.
(2) Colorado Works Program
County Block
Grants
47, 48, 49, 50
172,816,036 14,886,272 25,833,887
a
132,095,877
b
County Training 430,092430,092
b
(2.0 FTE)
Works Program Evaluation 495,440495,440
b
173,741,568
PAGE 15-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S.,
$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
recoveries, including retained fraud refunds, state revenue intercepts, and other refunds.
b
These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
(3) Other Employment-focused Programs
Workforce Development
Council 111,211111,211
a
Transitional Jobs Program 2,854,895 2,854,895
(2.0 FTE)
Child Support Services
Program 1,149,0641,149,064
a
(1.0 FTE)
Food Stamp Job Search
Units - Program Costs 2,147,123 204,297 413,436
b
1,529,390(I)
(6.2 FTE)
Food Stamp Job Search
Units - Supportive Services 261,452 78,435 52,291
b
130,726(I)
Employment Opportunities
With Wages Program 2,000,0002,000,000
a
Refugee Assistance 11,140,35011,140,350
c
(10.0 FTE)
Teen Parent Driver's License
Program 100,000 100,000
19,764,095
a
These amounts shall be from the Temporary Assistance for Needy Families Block Grant.
b
Of these amounts, an estimated $264,927(L)(I) shall be from county matching funds and an estimated $200,800 shall be from in-k ind donations.
c
Of this amount, an estimated $8,316,327(I) shall be from the federal Department of Health and Human Services, Office of Refuge e Resettlement and an estimated $2, 824,023 shall
be from the Temporary Assistance for Needy Families Block.
PAGE 16-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(4) Adult Financial Programs
Program Administration 537,573 408,023 129,550
a
(6.9 FTE)
Cash Assistance Programs 78,905,051 78,905,051(I)
b
Refunds 588,362 588,362
a
OAP Burial Reimbursements 918,364 918,364(I)
b
State Administration 552,817 552,817(I)
b
(3.5 FTE)
County Administration 2,566,974 2,566,974(I)
b
Administration - Home Care
Allowance SEP Contract 1,063,259 1,063,259
Aid to the Needy Disabled
Programs 13,394,238 7,654,065 5,740,173
c
Other Burial
Reimbursements 508,000 402,985 105,015
d
Home Care Allowance 2,017,171 1,850,370 166,801
d
SSI Stabilization Fund
Programs 1,000,000 1,000,000(I)
e
102,051,809
a
These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts.
b
These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purpo ses of complying with the limitation on state fiscal
year spending imposed by Section 20, Article X of the State Cons titution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the
State Constitution.
c
Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated
$596,542 shall be from other refunds and state revenue intercepts.
d
This amount shall be from local funds. The (L ) notation and the (I) notation apply to these amounts.
PAGE 17-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
e
This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes
only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Serv ices for qualified expenditures pursuant to Section
26-2-210 (1), C.R.S.
(D) Food and Energy Assistance
Low Income Energy
Assistance Program 43,998,89843,998,898(I)
(5.2 FTE)
Supplemental Nutrition
Assistance Program
Administration
44
4,697,136 2,261,477 2,435,659(I)
(22.6 FTE)
Supplemental Nutrition
Assistance Program State
Staff Training 25,000 12,50012,500(I)
Food Distribution Program 1,198,546
161,012 544,282
a
493,252(I)
1,498,546 844,282
a
(10.9 FTE)
Income Tax Offset 4,128 2,0642,064(I)
Electronic Benefits Transfer
Service 3,217,151 716,849 1,022,415(I)
b
35,701
c
1,442,186
d
(7.0 FTE)
Systematic Alien
Verification for Eligibility 130,073 20,405 2,541(I)
b
80,345
e
26,782
f
(1.0 FTE)
Colorado Diaper Distribution
Program 2,007,529 2,007,529
(2.0 FTE)
PAGE 18-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Summer Electronic Benefits
Transfer for Children
Program 3,600,654 1,800,327 1,800,327(I)
(4.0 FTE)
58,879,115
59,179,115
a
This amount shall be from recipient non-governmental agencies.
b
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
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,
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.
c
This amount shall be from fund transferred from the Department of Early Childhood.
d
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
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.
e
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Hu man Services Medicaid-funded Programs.
f Of this amount, an estimated $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.
(E) Child Support Services
Automated Child Support
Enforcement System 10,097,906 2,867,358 877,141
a
6,353,407
b
(22.9 FTE)
Child Support Services
47
3,290,710 958,667 182,026
c
2,150,017
b
(31.5 FTE)
Child Support Payment
Pass-through
Reimbursements 5,200,000 5,200,000
18,588,616
PAGE 19-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's
share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues
earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds.
b
These amounts shall be from Title IV-D of the Social Security Act.
c
This amount shall be from the state's share of retained child support collections and fraud refunds.
(F) County Administration
County Administration
51
100,319,500 32,835,564(M) 20,063,901
a
47,420,035
b
County Tax Base Relief 3,879,756 3,879,756
County Share of Offsetting
Revenues 2,986,000 2,986,000
c
County Incentive Payments
47
4,113,000 4,113,000
d
111,298,256
a
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
b
This amount shall be from various sources of federal funds.
c
This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other
refunds pursuant to Section 26-13-108, C.R.S.
d
This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13 -108, C.R.S.
(G) Indirect Cost
Assessment
40
30,170,579
149,999
a
7,408,795
b
22,611,785
c
29,813,457 148,223
a
7,321,099
b
22,344,135
c
a
This amount shall be from various sources of cash funds.
b
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,
Other, Department of Human Services Indirect Cost Assessment line item.
c
Of this amount, $5,061,021
$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
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
estimated $7,277,441(I)
$7,069,697(I) shall be from various sources of federal funds.
PAGE 20-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
549,058,325 549,698,744
(5) BEHAVIORAL HEALTH ADMINISTRATION
(A) Community Behavioral Health Administration
Program Administration 19,605,565 11,848,344 2,208,232
a
905,883
b
4,643,106(I)
(163.7 FTE)
Behavioral Health Capacity
Tracking System 42,611 42,611
a
Behavioral Health
Workforce Learning
Management System 740,935 740,935
(1.0 FTE)
20,389,111 a
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
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
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
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,
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.
b
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
of reappropriated funds.
(B) Community-based Mental Health Services
Mental Health Community
Programs 38,303,570 30,063,993 8,239,577(I)
PAGE 21-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Assertive Community
Treatment Programs and
Other Alternatives to the
Mental Health Institutes
52
18,366,392 18,366,392
Mental Health Services for
Juvenile and Adult Offenders 6,210,075 6,210,075
a
Children and Youth Mental
Health Treatment Act 8,455,159
7,863,781
453,698
a
137,680
b
7,955,159 7,363,781
Family First Prevention
Services Act 663,253 663,253
Behavioral Health Vouchers 50,000 50,000
Veteran Suicide Prevention
Pilot Program 3,089,376 3,089,376
75,137,825
74,637,825
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.
(C) Substance Use Treatment and Prevention Services
Treatment and Detoxification
Programs
53
40,310,674 14,096,426 7,020,781
a
19,193,467(I)
(2.1 FTE)
Increasing Access to
Effective Substance Use
Disorder Services (SB
16-202) 16,938,566 16,938,566
b
Prevention Programs 6,382,165 51,149
c
6,331,016(I)
PAGE 22-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Community Prevention and
Treatment Programs 5,971,093 2,583,275
d
3,387,818(I)
Housing Assistance for
Individuals with a Substance
Use Disorder 4,000,000 4,000,000
(1.0 FTE)
Offender Services 4,423,789 3,318,616 1,105,173
e
Recovery Residence
Certification Program 200,000 200,000
Fentanyl Education Program 25,000 25,000
f
Study on the Health Effects
of Criminal Penalties 202,963 202,963
f
(0.5 FTE)
78,454,250
a
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
Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.
b
This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
c
Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-12 2 (18), C.R.S., and $10,000 shall be from the
Cigarette, Tobacco Product, and Nicotine Product Use by Mino rs Prevention Fund created in Section 44-7-107 (1), C.R.S.
d
Of this amount, $1,534,596 shall be from the Persistent Dr unk Driver Cash Fund created in Section 42-3- 303 (1), C.R.S., $642,479 shall be from the Marijuana Tax Cash Fund created
in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R .S., and $151,200 shall be from the Rural Alcohol
and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.
e
This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.
f These amounts shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.
(D) Integrated Behavioral Health Services
Behavioral Health Crisis
Response System Services 31,134,228 26,787,396 4,346,832
a
PAGE 23-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Behavioral Health Crisis
Response System Secure
Transportation Pilot
Programs 594,572 594,572
a
Behavioral Health Crisis
Response System Telephone
Hotline 3,863,9383,496,622 367,316
a
Behavioral Health Crisis
Response System Public
Information Campaign 792,075 792,075
Community Transition
Services 7,945,867 7,945,867
Criminal Justice Diversion
Programs 7,837,273 1,737,498 6,099,775
a
(1.0 FTE) (1.3 FTE)
Jail-based Behavioral Health
Services 16,748,929 7,241,451 9,507,478
b
Circle Program and Other
Rural Treatment Programs
for People with Co-occurring
Disorders
54
7,083,945
638,286
5,741,377
a
704,282
b
6,783,945 338,286
Recovery Support Services
Grant Program 1,600,000 1,600,000
(1.0 FTE)
Care Coordination 1,751,331 1,751,331
988 Crisis Hotline 12,530,464 12,530,464(I)
c
(2.0 FTE)
School Mental Health
Screening Program 2,536,706
2,536,706
898,930 898,930
PAGE 24-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Medication Consistency and
Health Information
Exchange 760,700 760,700
a
95,180,028 93,242,252
a
These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.
b
These amounts shall be transferred from the Judicial Depart ment, Probation and Related Services, from the Correctional Treatme nt Cash Fund Expenditures line item appropriation.
c
This amount shall be from the 988 Crisis Hotline Cash Fund 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
appropriated pursuant to Section 27-64-104 (3), C.R.S.
(E) Indirect Cost
Assessment
40
3,697,193
1,976,728
a
59,304
b
1,661,161
(I)
3,653,430 1,953,330
a
58,602
b
1,641,498(I)
a
Of this amount $1,720,367
$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
$253,327 shall be from various sources
of cash funds.
b
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,
Department of Human Services Indirect Cost Assessment line item.
272,858,407
270,376,868
(6) OFFICE OF BEHAVIORAL HEALTH
(A) Administration
Administration 812,773 812,773
(4.0 FTE)
Electronic Health Record and
Pharmacy System 2,403,802 2,403,802
3,216,575
PAGE 25-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(B) Mental Health Institute at Ft. Logan
55
Personal Services 49,735,907
48,229,845
(331.2 FTE)
(322.8 FTE)
Contract Medical Services 815,297
Operating Expenses 1,871,796
Capital Outlay 112,916
Pharmaceuticals 1,707,007
54,242,923
52,180,177
1,921,845
a
140,901
b
52,736,861 50,674,115
a
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
(1), C.R.S.
b
This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $106,19 1 earned from regional accountable entities
through
the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department o f Health Care Policy and Financing from the Office
of Behavioral Health line item appropriation.
(C) Mental Health Institute at Pueblo
55
Personal Services 138,793,222
138,919,434
(1,059.0 FTE)
Contract Medical Services 2,784,664
Operating Expenses 8,568,451
9,059,068
Capital Outlay 324,068
Pharmaceuticals 4,714,182
PAGE 26-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Educational Programs 236,402
(2.7 FTE)
155,420,989
138,907,346 4,489,165
a
12,024,478
b
156,037,81812,641,307
b
a
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
(1), C.R.S.
b
Of this amount, $8,313,235 shall be from patient revenues, $3,505,935
$4,122,764 shall be transferred from the Department of Corrections, and $205, 308 shall be transferred from
the Department of Education. For informational purposes only, patient revenues are estimated to include $8,285,488 Medicaid fun ds transferred from the Department of Health Care
Policy and Financing from the Office of Behavioral Health line item appropriation.
(D) Forensic Services
55
Forensic Services
Administration 1,279,624 1,279,624
(15.9 FTE)
Forensic Support Team 2,518,734 2,518,734
(28.0 FTE)
Court Services 8,877,265 8,877,265
(67.6 FTE)
Forensic Community-based
Services 4,439,893 4,439,893
(20.4 FTE)
Jail-based Competency
Restoration Program 17,050,457 17,050,457
(5.3 FTE)
Purchased Psychiatric Bed
Capacity 29,860,026 29,860,026
(1.0 FTE)
PAGE 27-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Outpatient Competency
Restoration Program 4,490,063 4,490,063
(3.0 FTE)
Quality Assurance 389,428 389,428
(6.0 FTE)
68,905,490
(E) Consent Decree Fines and Fees
55
Fines and Fees 12,230,000 12,230,000
(F) Residential Behavioral Health Beds
Residential Bed Program 12,599,486 12,599,486
10,016,971 2,582,515
a
(21.8 FTE)
a
T
HIS AMOUNT SHALL BE FROM
M
EDICAID FUNDS TRANSFERRED FROM THE
D
EPARTMENT OF
H
EALTH
C
ARE
P
OLICY AND
F
INANCING
,
T
RANSFERS TO
O
THER
S
TATE
D
EPARTMENT
M
EDICAID
-F
UNDED
P
ROGRAMS
,
M
ENTAL
H
EALTH
T
RANSITIONAL
L
IVING
H
OMES LINE ITEM
.
(G) Indirect Cost
Assessment
40
3,548,420
1,969,395
a
1,579,025
b
3,506,419 1,946,084
a
1,560,335
b
a
This amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes.
b
This amount shall be from Medicaid funds transferred from the De partment of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
Other, Department of Human Services Indirect Cost Assessment line item.
310,163,883
309,232,649
PAGE 28-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES
(A) Administration1,719,352 723,426 366,581
a
510,410
b
118,935(I)
(8.9 FTE)
a
Of this amount, an estimated $357,581
$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.,
AND IS SHOWN
FOR INFORMATIONAL PURPOSES ONLY AS THE CASH FUND IS CONTINUOUSLY APPROPRIATED PURSUANT TO
S
ECTION
26-12-108 (1)(b)(I.5)(A),
C.R.S., an estimated $2,500 shall be from
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.
b
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
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
Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies,
Public Utilities Commission.
(B) Programs and Commissions for Persons with Disabilities
Developmental Disabilities
Council 1,081,9691,081,969(I)
(6.0 FTE)
Colorado Commission for
the Deaf, Hard of Hearing,
and DeafBlind 3,184,187 603,214 2,580,973
a
(13.8 FTE)
Brain Injury Program -
Appropriation to the
Colorado Brain Injury Trust
Fund 450,000 450,000
Colorado Brain Injury Trust
Fund 3,561,861 3,111,861
b
450,000
c
(1.5 FTE)
8,278,017
PAGE 29-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
a
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
the Deaf, Hard of Hearing, and DeafBlind Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commiss ion.
b
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
c
This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.
(C) Regional Centers for People with Developmental Disabilities
(1) Administration
Regional Centers Electronic
Health Record System 698,688698,688
a
a
Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Tra nsfers to Other State Department Medicaid-Funded
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
from the Department's Regional Centers.
(2) Wheat Ridge Regional Center
Wheat Ridge Regional
Center Intermediate Care
Facility
56
26,719,271 780,314
a
25,938,957
b
(369.0 FTE)
Wheat Ridge Regional
Center Provider Fee 1,435,6121,435,612
b
Wheat Ridge Regional
Center Depreciation 180,718180,718(I)
b
28,335,601
a
This amount shall be from client cash revenues.
b
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,
Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item.
PAGE 30-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(3) Grand Junction Regional Center
Grand Junction Regional
Center Intermediate Care
Facility
56
7,588,758 1,039,362
a
6,549,396
b
(98.8 FTE)
Grand Junction Regional
Center Provider Fee 453,291453,291
b
Grand Junction Regional
Center Waiver Services
57
11,733,839 350,322 402,721
a
10,980,796
b
(174.2 FTE)
Grand Junction Regional
Center Depreciation 323,681323,681(I)
b
20,099,569
a
These amounts shall be from client cash revenues.
b
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,
Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item..
(4) Pueblo Regional Center
Pueblo Regional Center
Waiver Services
57
12,337,229 250,195 540,272
a
11,546,762
b
(181.8 FTE)
Pueblo Regional Center
Depreciation 187,326187,326(I)
b
12,524,555
a
This amount shall be from client cash revenues.
b
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,
Human Services, Office of Adults, Aging, and Disability Services , Regional Centers for People with Developmental Disabilities l ine item.
PAGE 31-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
(5) Work Therapy Program 602,742 602,742
a
(1.5 FTE)
a
This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.
(D) Veterans Community Living Centers
Administration 1,723,048 1,723,048(I)
a
(5.0 FTE)
Fitzsimons Veterans
Community Living Center 24,982,891 1,145,807 12,179,141(I)
a
11,657,943(I)
(236.4 FTE)
Florence Veterans
Community Living Center 12,871,134 591,598 7,823,446(I)
a
4,456,090(I)
(135.0 FTE)
Homelake Veterans
Community Living Center 8,857,315 615,863 5,257,383(I)
a
2,984,069(I)
(95.3 FTE)
Homelake Military Veterans
Cemetery 72,152 64,487 7,665(I)
a
(0.5 FTE)
Rifle Veterans Community
Living Center 10,615,613 739,620 7,240,792(I)
a
2,635,201(I)
(110.6 FTE)
Walsenburg Veterans
Community Living Center 373,985 373,985(I)
a
(1.0 FTE)
PAGE 32-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
Appropriation to the Central
Fund Pursuant to Section
26-12-108 (1)(a.5), C.R.S. 800,000 800,000
60,296,138 a
These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Cente rs created in Section 26-12-108 (1)(a), C.R.S. These
amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living
centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to
qualify as enterprises as defined by Section 20, Article X of the State Constitution.
(E) Disability
Determination Services21,694,58921,694,589(I)
(121.7 FTE)
(F) Aging Programs
(1) Adult Protective Services
State Administration 1,531,474 1,460,674 70,800
a
(11.6 FTE)
Adult Protective Services
51
21,451,831 14,867,037 4,290,346(I)
b
2,294,448
c
Adult Protective Services
Data System 156,154 133,754 22,400
a
Records and Reports of
At-Risk Adult Abuse or
Neglect 569,237 569,237
a
(7.5 FTE)
23,708,696
a
These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.
b
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
PAGE 33-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
c
This amount shall be from the Title XX Social Services Block Grant.
(2) Community Services for the Elderly
Program Administration 1,414,202 344,990 1,069,212(I)
a
(8.0 FTE)
Senior Community Services
Employment 861,682861,682(I)
b
(0.5 FTE)
Older Americans Act
Programs
58
20,918,207 990,653 3,079,710
c
16,847,844(I)
a
National Family Caregiver
Support Program 2,173,936 142,041 423,805
d
1,608,090(I)
a
State Ombudsman Program 751,422 591,289 1,800
e
158,333(I)
f
(1.0 FTE)
State Funding for Senior
Services
58
31,578,817 16,487,707 14,091,110
g
1,000,000
e
Contingency Funding for
Senior Services 2,000,000 2,000,000
h
Area Agencies on Aging
Administration 1,375,3841,375,384(I)
a
Respite Services 398,370 350,000 48,370
i
Strategic Action Plan on
Aging 102,335 102,335
(1.0 FTE)
61,574,355 a
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
Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.
b
This amount shall be from Title V of the Older Americans Act and is shown for informational purposes only.
PAGE 34-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
c
Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Color adans Cash Fund created in Section 26-11-205.5 (5)(a),
C.R.S.
d
This amount shall be from local funds. The (L ) notation and the (I) notation apply to this amount.
e
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,
Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item.
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
in the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.
g
This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.
h
This amount shall be from the State Funding for Senior Services Contingency Reserve Fund created in Section 26-11-209 (2), C.R .S.
i This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S.
(G) Indirect Cost
Assessment
40
18,864,122
4,155,086
a
14,488,038
b
220,998
(I)
18,630,147 4,095,219
a
14,316,546
b
218,382(I)
a
This amount shall be from various sources of cash funds.
b
This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Oth er State Department Medicaid-Funded Programs,
Other, Department of Human Services Indirect Cost Assessment line item.
258,396,424
258,162,449
TOTALS PART VIII
(HUMAN SERVICES)$2,534,339,966
$1,282,851,761
$433,777,402
a
$227,127,067
b
$590,583,736
c
$2,535,292,844 $1,280,556,281 $436,847,172
a
$229,182,276
b
$588,707,115
c
a
Of this amount, $146,315,686
$147,566,684 contains an (L) notation and $282,720,151
$284,356,744 contains an (I) notation and are included for informational purposes only.
b
Of this amount, $1,986,194 contains an (I) notation and is included for informational purposes only.
c
Of this amount, $349,353,491
$347,135,337 contains an (I) notation and is included for informational purposes only.
PAGE 35-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
39
Department of Human Services, Executive Director's Office, General Administration, Incentives and Bonuses -- It is the General Assembly's intent that this
appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, he alth professionals, and social
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
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
determined by the Department, with the final installment after twelve months of employment. This appropriation remains availabl e until the close of the
2025-26 state fiscal year.
40 Department of Human Services, Executive Director's Office, Indi rect Cost Assessment; Administration and Finance, Indirect Cos t Assessment; Office of
Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Heal th Administration, Indirect
Cost Assessment; Office of Behavioral Health, Indirect Cost A ssessment; Office of Adult, Aging and Disability Services; Indirec t Cost Assessment -- 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 appropriations in these
subsections among line items in these subsections.
41 Department of Human Services, Office of Children, Youth, and Fa milies, Division of Child Welfare, Training; Foster and Adopti ve Parent Recruitment,
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
to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the
specified line items in the Division of Child Welfare.
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,
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
to support contracts with non-governmental program provider s that assist with placement services for foster youth.
43 Department of Human Services, Office of Children, Youth, and Families, Division of Youth Services, Institutional Programs, Pr ogram Administration; and
Community Programs, Purchase of Contract Placements -- The Department may transfer up to $1,000,000 of the total appropriations within the line items
designated with this footnote.
44 Department of Human Services, Office of Economic Security, Administration; Food and Energy Assistance, Supplemental Nutrition Assistance Program
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
appropriations between these line items. PAGE 36-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
45 Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in
Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in this subsection among l ine items in this subsection.
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
of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benef its Management Systems,
Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development Ce nter.
46 Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating a nd Contract Expenses
-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2025-26 state fiscal year.
47 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants; Child
Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 an d 26-13-112.5 (2), C.R.S.,
the Department shall distribute child support incentive payments to counties. Further, the State share of recoveries of amounts of support for public assistance
recipients, less annual appropriations from this fund source for state child su pport enforcement operations, must be distributed to counties, as described in
Sections 26-13-108 and 26-2-108, C.R.S. If the total amount of the State share of recoveries is greater than the total a nnual appropriations from this fund
source, the Department may distribute to counties, for county incentive payments, the actual State share of any additional reco veries.
48 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- Pursuant
to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF)
funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title X X of the federal Social
Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Huma n Services as being available
for transfer within the limitation imposed by federal law. The De partment may allow individual counties to transfer a greater p ercent of federal TANF funds
than the state is allowed under federal law so long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and,
(b) the total amount transferred statew ide does not exceed the federal maximum.
49 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small
counties' fiscal year 2024-25 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.
50 Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County B lock Grants -- The
Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance fo r Needy Families (TANF)
maintenance of effort expenditures in the fiscal year after the state is notified that the state has met federal work participa tion rates and qualifies for a percent
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
PAGE 37-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
prior year and therefore qualifies for a percent reduction in th e state's maintenance of effort, local cash funds expenditure o bligations that are established in
this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., are reduced by $5,524,726.
51 Department of Human Services, Office of Economic Security, County Administration, County Administration; Office of Adults, Ag ing and Disability Services,
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
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
line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriati ons from the Adult Protective
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
to the Adult Protective Services line item and used to provide adult protective services.
52 Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community T reatment Programs
and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $576,050 of this General Fun d appropriation be allocated to
a community mental health center in western Colorado for the purpose of providing behavioral health services for individuals wh o seek care from the
emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental
health conditions.
53 Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment an d Detoxification Programs
-- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals
with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more progr ams that provide these services,
such as building renovations, furnishings, and equipment.
54 Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Oth er Rural Treatment
Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: supp ort the community-based Circle
Program; support the provision of a full conti nuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and
expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use
disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish,
license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and eq uipment.
55 Department of Human Services, Office of Behavioral Health, Mental Health Institute at Ft. Logan; Mental Health Institute at P ueblo; Forensic Services;
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
of the total appropriations in these subsections among line items in these subsections.
PAGE 38-SENATE BILL 25-095 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL GENERAL
FUND
GENERAL
FUND
EXEMPT
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$$ $$ $ $
56 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Wheat Ridge
Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; Grand Junction Regional Center, Grand Junction Regiona l Center Intermediate
Care Facility -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total
appropriation for Intermediate Care Facilities between the Wheat Ri dge Regional Center and the Grand Junction Regional Center.
57 Department of Human Services, Office of Adults, Aging, and Di sability Services, Regional Centers for People with Developmenta l Disabilities, Grand Junction
Regional Center, Grand Junction Regional Center Waiver Services; Pueblo Regional Center, Pueblo Regional Center Waiver Services -- 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 appropriat ion for Regional Center waiver
services between the Grand Junction Regional Center and the Pueblo Regional Center.
58 Department of Human Services, Office of Adults, Aging, and Di sability Services, Aging Programs, Community Services for the El derly, Older Americans
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
non-federal match of at least 15 percent, including a 5.0 percen t state match, pursuant to Title III of the federal Older Ameri cans Act. In addition to the transfer
authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer General Fund and cash funds from the State Funding for Senior
Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act
Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not f or purposes of administration or
included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.
PAGE 39-SENATE BILL 25-095 SECTION 2. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
James Rashad Coleman, Sr.
Julie McCluskie
PRESIDENT OF SPEAKER OF THE HOUSE
THE SENATE OF REPRESENTATIVES
____________________________ ____________________________
Esther van Mourik Vanessa Reilly
SECRETARY OF CHIEF CLERK OF THE HOUSE
THE SENATE OF REPRESENTATIVES
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 40-SENATE BILL 25-095