APPROPRIATION FROM | |||
ITEM & SUBTOTAL | TOTAL | GENERAL FUNDGENERALFUND EXEMPTCASH FUNDSCASH FUNDS EXEMPTFEDERAL FUNDS | |
$ | $ | $$$$$ |
APPROPRIATION FROM | |||
ITEM & SUBTOTAL | TOTAL | GENERAL FUNDGENERALFUND EXEMPTCASH FUNDSCASH FUNDS EXEMPTFEDERAL FUNDS | |
$ | $ | $$$$$ |
PART III |
DEPARTMENT OF EDUCATION |
(2) DISTRIBUTIONS |
Regional Systems2,449,8932,449,893 |
Colorado Reference Center2,048,1012,048,101 |
Interlibrary Loan162,006162,006 |
County Equalization134,114134,114 |
Emeritus Retirement172,800172,800 |
Boards of Cooperative Services170,000170,000 |
Special Contingency |
Comprehensive Health Education24, 25, 26600,000300,000300,000(T)a |
Health/Medicaid8,852,1898,852,189(T)b |
Expelled Student Services273,290,8503,290,850 |
In-Home and In-School Suspension Programs497,957497,957 |
20,177,910 |
a This amount shall be from funds originally appropriated to Public School Finance, Total Program. |
b This amount shall be from the Department of Health Care Policy and Financing. Of this amount, $91,399 shall be for administrative costs. |
(3) PUBLIC SCHOOL FINANCE |
Total Program28, 29, 30, 31 |
1,930,134,5911,887,449,28533,833,206b |
Student Assessments4,634,8164,634,816 |
Small Attendance Centers820,258820,258 |
Public School Transportation36,301,90436,122,227179,677(L)c |
English Language Proficiency5,002,9442,601,598275,000(T)d2,126,346 |
(1.0 FTE) (1.3 FTE) |
Special Education - Children with Disabilities136,914,39369,410,77355,000(T)d67,448,620 |
(0.6 FTE)(42.3 FTE) |
Special Education - Gifted and Talented Children325,500,0005,500,000 |
2,119,308,906 |
a This amount shall be from rental income earned on state trust lands. |
b Of this amount, |
c This amount represents an estimate of categorical program support funds to be replaced with local property tax revenue pursuant to Section 22-54-107, C.R.S. |
d These amounts shall be from federal funds appropriated in the Department of Human Services. |
TOTALS PART III |
(EDUCATION)5, 6, 20 |
$2,335,473,528$2,031,671,663$47,488,486a |
a Of this amount, $13,257,385 contains a (T) notation, and $179,677 contains an (L) notation. |
PART VII |
DEPARTMENT OF HUMAN SERVICES |
(5) SELF-SUFFICIENCY |
(B) Colorado Works Program88 |
County Block Grants89168,416,3405,561,58228,395,508a134,459,250b |
Case Management System296,302148,151(M)148,151b |
Short-term Works Emergency Fund |
10,000,00010,000,000b |
County Reserve Accounts72,677,14672,677,146b |
County Training500,000500,000b |
Works Program Evaluation1,500,0001,500,000b |
253,389,788 |
a Of this amount, $23,895,508(L) shall be from local funds and $4,500,000 is estimated to be from the State's share of cash funds exempt revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other refunds. Of the amount appropriated from local funds, $6,201,999 is estimated to be from the local share of cash funds exempt revenues, including retained child support collections, fraud refunds, state revenue intercepts, and other refunds. |
b These amounts shall be from the Temporary Assistance for Needy Families Block Grant. |
392,996,048 |
(6) CHILDREN, YOUTH AND FAMILIES |
(A) Child Welfare91, 92 |
Child Welfare Services93241,218,855 |
83,038,17866,813,544b |
Family and Children's Programs42,560,21523,566,44114,952,097c4,041,677d |
(3.0 FTE) |
Independent Living Program401,040401,040d |
Family Preservation/Family Support Program3,083,330770,833e2,312,497f |
(2.0 FTE) |
Expedited Permanency Planning Project2,692,9952,692,995e |
Family Issues Cash Fund93b13,003,48713,003,487 |
Child Welfare Settlement Agreement Compliance Consultant150,000150,000 |
Evaluation of Performance Agreement Pilot Projects250,000200,000e50,000d |
303,359,922 |
a Of this amount, $53,581,539(T) shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $37,785,594(L) shall be from local funds. |
b Of this amount, $25,607,153 shall be from Title IV-E of the Social Security Act, |
c Of this amount, $11,212,732 shall be from reserves in the Family Issues Cash Fund pursuant to Section 26-5.3-106(1.5), C.R.S., and $3,739,365(L) shall be from local funds. |
d These amounts shall be from Title IV-E of the Social Security Act. |
e These amounts shall be from reserves in the Family Issues Cash Fund pursuant to Section 26-5.3-106(1.5), C.R.S. |
f This amount shall be from Title IV-B of the Social Security Act. |
(C) Special Purpose Welfare Programs |
(1) Quality Improvement Unit1,947,1261,509,561(M)437,565a |
(31.0 FTE) |
(2) Child Welfare Staff Training882,546519,800(M)37,230(L)b325,516c |
(3) Child Abuse Grant251,492251,492d |
(3.0 FTE) |
(4) Child Abuse Registry309,891171,997e137,894f |
(3.0 FTE) |
(5) Domestic Abuse Program 366,337366,337g |
(2.0 FTE) |
(6) Indian Center25,70925,709 |
(7) Child Welfare Eligibility and Service Tracking System325,041260,033(M)65,008a |
(3.5 FTE) |
(8) Family Development Centers93a700,000700,000h |
(9) Federal Title XX Social Services Block Grant Expenditure Tracking200,000200,000 |
|
5,008,142 |
a These amounts shall be from Title IV-E of the Social Security Act. |
b This amount shall be from local funds. |
c Of this amount, $255,716 shall be from the Title XX Social Services Block Grant and $69,800 shall be from Title IV-E of the Social Security Act. |
d This amount shall be from the National Center for Child Abuse. |
e This amount shall be from the Child Abuse Registry Cash Fund. |
f This amount shall be from reserves in the Child Abuse Registry Cash Fund. |
g This amount shall be from donations to the Colorado Domestic Abuse Program and from reserves in the Domestic Abuse Cash Fund. |
h This amount shall be from reserves in the Family Issues Cash Fund pursuant to Section 26-5.3-106(1.5), Colorado Revised Statutes. |
375,835,111 |
(8) HEALTH AND REHABILITATION SERVICES |
(A) Office of Health and Rehabilitation |
(2) Mental Health Community Programs9, 104, 105 |
Mental Health Capitation48, 106, 107, 108, 109, 110 |
126,075,900126,075,900(T)a |
Medicaid Psycho-Pharmaceuticals111 |
13,816,74513,816,745(T)a |
Services for Target Clients110, 11224,689,01618,217,5481,783,667b4,687,801c |
Services for Non-Target Clients666,470666,470 |
Goebel Lawsuit Settlement5,692,0995,538,750153,349(T)d |
(2.0 FTE) |
Eastern Regional Acute Treatment Unit113213,222213,222 |
Enhanced Mental Health Pilot Services for Detained Youth114516,000516,000 |
Early Intervention Program115390,213351,19239,021(L)e |
172,059,665 |
a These amounts shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. |
b Of this amount, $1,583,069(T) shall be from the Division of Vocational Rehabilitation and $200,598(L) shall be from local matching funds. |
c Of this amount, it is estimated that $4,284,410 shall be from the Mental Health Services Block Grant and $403,391 shall be from the Homeless Prevention Block Grant. |
d This amount shall be from the Division of Vocational Rehabilitation. |
e This amount shall be from local matching funds. |
469,532,297 |
TOTALS PART VII |
(HUMAN SERVICES)5, 6, 20, 125, 126 |
$1,662,584,464$645,071,627a |
a Of this amount, |
APPROPRIATION FROM | |||
ITEM & SUBTOTAL | TOTAL | GENERAL FUNDGENERALFUND EXEMPTCASH FUNDSCASH FUNDS EXEMPTFEDERAL FUNDS | |
$ | $ | $$$$$ |
APPROPRIATION FROM | |||
ITEM & SUBTOTAL | TOTAL | GENERAL FUNDGENERALFUND EXEMPTCASH FUNDSCASH FUNDS EXEMPTFEDERAL FUNDS | |
$ | $ | $$$$$ |