NOTE: This bill has been prepared for the signature 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. SENATE BILL 11-141 BY SENATOR(S) Hodge, Steadman, Lambert; also REPRESENTATIVE(S) Gerou, Becker, Ferrandino. Concerning a supplemental appropriation to the department of human services. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. The appropriation to the department of human services for the fiscal year beginning July 1, 2010, as enacted in Part VII of section 2 of chapter 453, Session Laws of Colorado 2010 (HB 10-1376), is amended to read: Section 2. Appropriation. PART VII DEPARTMENT OF HUMAN SERVICES (1) EXECUTIVE DIRECTOR'S OFFICE (A) General Administration Personal Services 1,973,328 1,964,944 (22.4 FTE) Health, Life, and Dental 22,776,859 Short-term Disability 337,497 S.B. 04-257 Amortization Equalization Disbursement 5,176,818 S.B. 06-235 Supplemental Amortization Equalization Disbursement 3,749,316 Shift Differential 3,761,311 Workers' Compensation 9,659,080 Operating Expenses 377,010 Legal Services for 18,439 hours 1,352,869 Administrative Law Judge Services 792,374 Payment to Risk Management and Property Funds 517,365 Staff Training 31,870 Injury Prevention Program 105,970 50,611,667 29,549,702 (M) 1,038,477 a 13,901,519 b 6,121,969 c 50,603,283 29,543,280 (M) 1,881,745 a 13,056,289 b a Of this amount, it is estimated that $548,385 shall be from patient cash collected by the Mental Health Institutes, $180,203 shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S., $31,870 shall be from fees and charges for workshops and conferences, and $278,019 $1,121,287 shall be from various sources of cash funds and shall include $192,978 for statewide indirect cost recoveries. b Of this amount, it is estimated that $11,284,325 $11,282,363 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $160,000 shall be from federal Medicaid indirect costs received by the Department of Health Care Policy and Financing, $1,350 shall be from other funds transferred from the Department of Health Care Policy and Financing, and $2,455,844 $1,612,576 shall be from various sources of reappropriated funds and shall include $306,459 for statewide indirect cost recoveries. c Of this amount, it is estimated that $707,332 shall be from the Temporary Assistance for Needy Families Block Grant, $630,953 shall be from Section 110 vocational rehabilitation funds, $280,000 shall be from Child Care Development Funds, $261,097 shall be from federal cost allocation recoveries, $240,443 shall be from the Substance Abuse Prevention and Treatment Block Grant, and $4,002,144 shall be from various sources of federal funds including $374,597 for statewide indirect cost recoveries. (B) Special Purpose Employment and Regulatory Affairs 5,128,389 1,888,039 233,544 a 761,186 b 2,245,620 c 5,103,488 1,870,272 280,891 a 706,705 b (74.1 FTE) Administrative Review Unit 2,196,359 1,426,693 (M) 769,666 d 2,183,374 1,413,708 (M) (25.2 FTE) Records and Reports of Child Abuse or Neglect 577,496 577,496 e (7.5 FTE) Juvenile Parole Board 248,050 202,282 45,768 f 246,250 200,482 (2.2 FTE) (0.8 FTE) Developmental Disabilities Council 875,525 875,525 g (6.0 FTE) Colorado Commission for the Deaf and Hard of Hearing 1,037,999 127,809 910,190 h 1,036,721 126,531 (0.8 FTE) (5.0 FTE) Colorado Commission for Individuals who are Blind or Visually Impaired 112,067 112,067 i (1.0 FTE) Health Insurance Portability and Accountability Act of 1996 - Security Remediation 419,569 311,385 377 a 82,178 b 25,629 j 418,713 310,708 81,999 b (1.0 FTE) CBMS Emergency Processing Unit 217,767 75,149 17,421 k 125,197 l 217,128 74,510 (4.0 FTE) 10,813,221 10,770,762 a It is estimated that of these amounts, $50,000 shall be from patient cash collected by the Mental Health Institutes, and $183,921 $231,268 shall be from various sources of cash funds. b Of these amounts, $796,017 These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, and $47,347 shall be from various sources of reappropriated funds. Financing. c Of this amount, it is estimated that $1,216,222 shall be from federal cost allocation recoveries, and $1,029,398 shall be from various sources of federal funds. d This amount shall be from Title IV-E of the Social Security Act. e This amount shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S. f This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund created in Section 24-4.2-103 (1), C.R.S. and transferred from the Department of Public Safety, Division of Criminal Justice. g This amount shall be from Title I of the Developmental Disabilities Assistance and Bill of Rights Act 2000. h 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 transferred from the Department of Regulatory Agencies. i This amount shall be from the Colorado Disabled Telephone Users Fund created in Section 40-17-104 (1), C.R.S. and transferred from the Department of Regulatory Agencies. j This amount shall be from the Substance Abuse Prevention and Treatment Block Grant. k This amount shall be from various sources of cash funds. l This amount shall be from various sources of federal funds. 61,424,888 61,374,045 (2) OFFICE OF INFORMATION TECHNOLOGY SERVICES Operating Expenses 376,608 297,606 15,477 a 63,525 b Microcomputer Lease Payments 539,344 301,832 15,466 c 128,647 a 93,399 b County Financial Management System 1,494,325 770,740 723,585 b Client Index Project 17,698 10,154 7,544 b Colorado Trails 4,952,399 2,665,468 2,286,931 d National Aging Program Information System 93,114 23,278 69,836 e Child Care Automated Tracking System18 1,690,969 1,690,969 f 1,831,343 1,831,343 f Health Information Management System 339,168 211,290 127,878 g Office of Information Technology, Colorado Benefits Management System 24,872,508 6,135,426 1,158,436 h 9,359,525 i 8,219,121 j 24,902,018 9,389,035 i CBMS SAS-70 Audit 149,000 36,754 6,940 h 56,069 i 49,237 j CBMS Client Services Improvement Project 3,302,100 814,545 153,795 h 1,242,581 i 1,091,179 j TANF-Specific CBMS Changes 700,000 700,000 j Purchase of Services from Computer Center 12,992,473 6,803,130 126,452 k 273,578 l 5,789,313 m 13,046,812 167,688 k 232,342 l 5,843,652 m Multiuse Network Payments 3,042,394 1,994,532 26,449 k 268,629 l 752,784 m Management and Administration of OIT 1,637,966 1,247,708 25,888 k 132,900 l 231,470 m Communication Services Payments 187,760 159,596 28,164 n 56,387,826 56,612,049 a Of these amounts, it is estimated that $79,040 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $65,084 shall be from various sources of reappropriated funds, including indirect cost recoveries. b Of these amounts, it is estimated that $31,796 shall be from the Temporary Assistance for Needy Families Block Grant, $13,260 shall be from Child Care Development Funds, $743 shall be from the federal Substance Abuse Prevention and Treatment Block Grant, and $842,254 shall be from various sources of federal funds including indirect cost recoveries. c This amount shall be from various sources of cash funds. d Of this amount, it is estimated that $1,465,694 $1,601,080 shall be from Title IV-E of the Social Security Act, $739,136 $653,605 shall be from the Temporary Assistance for Needy Families Block Grant, and $82,101 $32,246 shall be from Child Care Development Funds. e This amount shall be from Title III Older Americans Act funds. f This amount shall be from Child Care Development Funds. g Of this amount, it is estimated that $106,267 shall be transferred from the Mental Health Institutes, $12,021 shall be transferred from the Department's Regional Centers, and $9,590 shall be transferred from the Division of Youth Corrections. h These amounts Of these amounts, it is estimated that $931,322 shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. Constitution and $387,849 shall be from the Hospital Provider Fee Cash Fund created in Section 25.5-4-402.3 (4) (a), C.R.S. i These amounts shall be from funds transferred from the Department of Health Care Policy and Financing. j Of these amounts, it is estimated that $4,526,520 shall be from the Temporary Assistance for Needy Families Block Grant, and $5,533,017 shall be from Food Stamp funds. k Of these amounts, it is estimated that $115,019 shall be from patient fees from the Mental Health Institutes, $2,529 shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S., and $61,241 $102,477 shall be from various sources of cash funds including indirect cost recoveries. l Of these amounts, it is estimated that $461,900 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $213,207 $171,971 shall be from various sources of reappropriated funds. m Of these amounts, it is estimated that $1,626,006 shall be from Food Stamp funds, $1,352,434 shall be from the Temporary Assistance for Needy Families Block Grant, $440,561 $494,900 shall be from Child Care Development Funds, $62,814 shall be from the federal Substance Abuse Prevention and Treatment Block Grant, and $3,291,752 shall be from various sources of federal funds. n This amount shall be from various sources of reappropriated funds. (3) OFFICE OF OPERATIONS (A) Administration Personal Services 22,878,463 22,750,085 (447.2 FTE) Operating Expenses 3,402,171 Vehicle Lease Payments 1,001,577 1,062,624 Leased Space 2,537,805 Capitol Complex Leased Space 1,246,413 Utilities 7,756,203 38,822,632 23,274,893 (M) 1,547,257 a 9,316,522 b 4,683,960 c 38,755,301 23,089,538 (M) 2,070,354 a 8,825,863 b 4,769,546 c a Of this amount, it is estimated that $1,463,024 shall be from patient cash collected by the Mental Health Institutes, $49,415 shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2) (a), C.R.S., $12,511 shall be from the Business Enterprise Program Cash Fund created in Section 26-8.5-107, C.R.S., and $22,307 $545,404 shall be from various sources of cash funds, including from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. b Of this amount, it is estimated that $5,109,630 $5,082,877 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $1,236,747 shall be transferred from the Department of Corrections, $936,713 shall be from patient fees collected by the Mental Health Institutes that represent Medicaid revenue earned from the behavioral health organizations through Mental Health Community Capitation, $800,000 shall be from nursing home indirect cost subsidies appropriated to Homelake Domiciliary and the State and Veterans Nursing Homes, $340,000 shall be from federal Medicaid indirect costs transferred from the Department of Health Care Policy and Financing, and $893,432 $429,526 shall be from various sources of reappropriated funds, including indirect cost recoveries. c Of this amount, it is estimated that $994,120 shall be from Section 110 vocational rehabilitation funds, $720,802 shall be from the Social Security Administration for disability determination services, $400,000 shall be from Child Care Development Funds, $233,214 shall be from the Substance Abuse Prevention and Treatment Block Grant, $65,900 shall be from the U.S. Department of Health and Human Services, Office of Refugee Resettlement, $4,000 shall be from the Temporary Assistance for Needy Families Block Grant, and $2,265,924 $2,351,510 shall be from various sources of federal funds, including indirect cost recoveries. (B) Special Purpose Buildings and Grounds Rental 465,150 465,150 a (6.5 FTE) State Garage Fund 731,856 731,856 b (2.6 FTE) 1,197,006 a This amount shall be from the Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S. b This amount shall be from moneys in the State Garage Fund collected from various Department of Human Services divisions and other state agencies pursuant to Section 24-30-1104 (2) (b), C.R.S. 40,019,638 39,952,307 (4) COUNTY ADMINISTRATION County Administration 50,116,105 19,823,380 (M) 9,193,456 (L)a 21,099,269 b County Tax Base Relief 2,700,688 2,700,688 County Share of Offsetting Revenues19 3,789,313 3,789,313 c County Incentive Payments20 4,816,124 4,816,124 d 61,422,230 a This amount shall be from local funds. b Of this amount, it is estimated that $1,969,370 shall be from the Title XX Social Services Block Grant, and $19,129,899 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. d This amount shall be from the State's share of retained child support collections and fraud refunds. (5) DIVISION OF CHILD WELFARE21 Administration 3,668,920 2,846,726 (M) 133,906 a 688,288 b 3,643,587 2,822,672 (M) 132,627 a (41.0 FTE) Training 6,545,439 3,231,076 (M) 37,230 (L)c 3,277,133 d 6,543,782 3,229,419 (M) (6.0 FTE) Foster and Adoptive Parent Recruitment, Training, and Support 328,140 261,030 (M) 67,110 b 327,512 260,402 (M) (1.0 FTE) Child Welfare Services21a 337,475,100 e 156,940,714 63,653,410 (L)c 14,218,063 a 102,662,913 f Title IV-E Related County Administrative Functions 1,000,000 1,000,000 Family and Children's Programs21b, 21c 44,776,053 28,132,328 5,113,437 (L)c 11,530,288 f Performance-based Collaborative Management Incentives21d 3,555,500 3,555,500 g Independent Living Programs 2,826,582 2,826,582 h (4.0 FTE) Promoting Safe and Stable Families Program 4,457,448 50,457 (M) 1,064,160 (L)c 3,342,831 i 4,456,985 49,994 (M) (2.0 FTE) Federal Child Abuse Prevention and Treatment Act Grant 381,708 381,708 j (3.0 FTE) 405,014,890 404,986,809 a These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. b These amounts shall be from Title IV-E of the Social Security Act. c These amounts shall be from local funds. d Of this amount, $3,021,417 shall be from Title IV-E of the Social Security Act, and $255,716 shall be from the Title XX Social Services Block Grant. e For informational purposes, this amount includes $4,605,011 that is anticipated to be initially held out from state and federal 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., $950,000 for tribal placements of Native American children, $346,500 for a statewide insurance policy for county-administered foster homes, and $100,000 for contractual services related to the allocation of funds among counties. The remaining $332,870,089 includes the following amounts: $254,998,616 in state and federal funds to be allocated to county departments of social services pursuant to Section 26-5-104, C.R.S., $63,653,410 to represent the estimated local share of child welfare services expenditures, and $14,218,063 in federal Medicaid funds estimated to be available to county departments of social services for certain expenditures. f Of these amounts, $67,083,339 shall be from Title IV-E of the Social Security Act, including an estimated $5,496,339 anticipated to be received pursuant to the American Recovery and Reinvestment Act of 2009, $23,590,313 shall be from the Title XX Social Services Block Grant, $19,500,000 shall be from the federal Temporary Assistance to Needy Families Block Grant, and $4,019,549 shall be from Title IV-B, Subpart 1, of the Social Security Act. g This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1), C.R.S. h This amount shall be from Title IV-E of the Social Security Act. This amount includes an estimated $2,106,894 for the Chafee Foster Care Independence Program and $719,688 for the Education and Training Voucher Program. i This amount shall be from Title IV-B, Subpart 2, of the Social Security Act. j This amount shall be from the Child Abuse Prevention and Treatment Act state grant. (6) DIVISION OF CHILD CARE18 Child Care Licensing and Administration 6,551,553 2,251,456 (M) 748,086 a 3,552,011 b 6,532,115 2,232,018 (M) (64.0 FTE) Fines Assessed Against Licensees 20,000 20,000 c Child Care Assistance Program 74,802,572 14,604,221 9,182,622 (L)d 51,015,729 e Grants to Improve the Quality and Availability of Child Care and to Comply with Federal Targeted Funds Requirements 3,473,633 3,473,633 f Early Childhood Councils 2,985,201 506,161 2,479,040 f 2,479,040 (1.0 FTE) School-readiness Quality Improvement Program 2,229,305 2,229,305 f (1.0 FTE) 90,062,264 89,536,665 a This amount shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S. b Of this amount, $3,402,011 shall be from Child Care Development Funds and $150,000 shall be from Title IV-E of the Social Security Act. c This amount shall be from the Child Care Cash Fund created in Section 26-6-114 (5), C.R.S. d This amount shall be from local funds and reflects the local share of the costs of administering the Child Care Assistance Program and the local share of child care subsidies. County maintenance of effort for this program, pursuant to federal requirements, totals $8,985,901. e Of this amount, $50,915,729 shall be from Child Care Development Funds and $100,000 shall be from the Title XX Social Services Block Grant. f These amounts shall be from Child Care Development Funds. (7) OFFICE OF SELF SUFFICIENCY (A) Administration Personal Services 1,695,888 1,688,765 (22.0 FTE) Operating Expenses 75,539 1,771,427 764,501 1,006,926 a 1,764,304 757,378 a This amount shall be from various sources of federal funds. (B) Colorado Works Program Administration 1,568,274 1,568,274 a (19.0 FTE) County Block Grants20, 22, 22a 151,536,168 22,823,033 b 128,713,135 a Reimbursement to Counties for Prior Year Expenditures Due to Reduction in Federal Maintenance of Effort Requirement 5,524,726 5,524,726 a County Block Grant Support Fund 1,000,000 1,000,000 a County TANF Reserves for Colorado Works, Child Welfare, and Child Care Programs 92,672,487 92,672,487 a 55,618,851 55,618,851 a County Training 588,968 588,968 a (2.0 FTE) Domestic Abuse Program 1,830,757 1,170,933 c 659,824 a (2.7 FTE) Works Program Evaluation 350,007 350,007 a Workforce Development Council 105,007 105,007 a Promoting Responsible Fatherhood Grant 2,067,459 72,222 1,995,237 d Colorado Works Program Maintenance Fund 100,000 100,000 a Colorado Works Statewide Strategic Use Fund 4,000,000 4,000,000 a 261,343,853 224,290,217 a These amounts shall be from the Temporary Assistance for Needy Families Block Grant. b Of this amount, $22,238,672(L) shall be from local funds, and $584,361 is estimated to be from the State's share of cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other refunds. Of the amount appropriated from local funds, $3,789,313 is estimated to be from the local share of cash funds revenues, including retained child support collections, fraud refunds, state revenue intercepts, and other refunds. c This amount shall be from donations to the Colorado Domestic Abuse Program and from reserves in the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S. d This amount shall be from the Promoting Responsible Fatherhood Community Access Program Grant. (C) Special Purpose Welfare Programs (1) Low Income Energy Assistance Program 73,442,997 5,399,832 a 68,043,165 b (5.6 FTE) (2) Food Stamp Job Search Units Program Costs 2,058,687 178,373 409,382 c 1,470,932 d 2,056,903 176,589 (6.2 FTE) Supportive Services 261,452 78,435 52,291 c 130,726 d 2,320,139 2,318,355 (3) Food Distribution Program 564,062 45,766 242,501 e 275,795 d 563,604 45,308 (6.5 FTE) (4) Low-Income Telephone Assistance Program 78,613 78,613 f (1.1 FTE) (5) Income Tax Offset 4,128 2,064 (M) 2,064 d (6) Electronic Benefits Transfer Service 3,322,180 889,747 890,707 g 1,541,726 h 3,679,112 991,575 994,399 g 1,693,138 h (7.0 FTE) (7) Refugee Assistance 15,047,753 15,047,753 i (10.0 FTE) (8) Systematic Alien Verification for Eligibility 55,002 7,147 3,700 j 34,766 k 9,389 l 54,609 7,080 34,440 k (1.0 FTE) 94,834,874 95,189,171 a Of this amount, $3,250,000 is shown for informational purposes and reflects anticipated expenditures from the Department of Human Services Low-income Energy Assistance Fund, created in Section 40-8.7-112 (1) (a), C.R.S., based on allocations from the Operational Account of the Severance Tax Trust Fund to the Low-income Energy Assistance Fund pursuant to Section 39-29-109.3 (2) (f) (III) (A), C.R.S., and $2,149,832 shall be from Energy Outreach Colorado. b Of this amount, $66,543,165 is estimated to be received from the federal Department of Health and Human Services, Office of Energy Assistance and $1,500,000 shall be from the Temporary Assistance for Needy Families Block Grant. c Of these amounts, $261,673(L) shall be from county matching funds, and $200,000 shall be from in-kind donations. d These amounts shall be from the U.S. Department of Agriculture. e This amount shall be from recipient non-governmental agencies. f This amount shall from the Low-income Telephone Assistance Fund created in Section 40-3.4-108 (2) (a), C.R.S. g Of this amount, it is estimated that $637,011(L) $740,703(L) shall be from local funds and is shown for informational purposes only, and $253,696 shall be from the Old Age Pension Fund established in Section 1, Article XXIV, of the State Constitution. 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 moneys are included for informational purposes as they are continuously appropriated by Article XXIV of the State Constitution. h Of this amount, $204,679 shall be from the Temporary Assistance for Needy Families Block Grant, $35,575 shall be from Child Care Development Funds, and $1,301,472 $1,452,884 shall be from various sources of federal funds. i Of this amount, $12,242,419 is estimated to be received from the federal Department of Health and Human Services, Office of Refugee Resettlement, and $2,805,334 shall be from the Temporary Assistance for Needy Families Block Grant. j This amount shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X, of the State Constitution these moneys are included for informational purposes as they are continuously appropriated by Article XXIV of the State Constitution. k This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. l Of this amount, $2,321 shall be from the Temporary Assistance for Needy Families Block Grant and $7,068 shall be from various sources of federal funds. (D) Child Support Enforcement Automated Child Support Enforcement System 9,169,069 2,972,954 (M) 426,499 a 5,769,616 b 9,099,404 2,949,267 (M) 5,723,638 b (16.9 FTE) Child Support Enforcement20 4,377,818 720,219 768,237 c 2,889,362 b 4,361,900 714,807 2,878,856 b (24.5 FTE) 13,546,887 13,461,304 a Of this amount, $280,380 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., and $146,119 shall be from the State's share of revenues earned on funds in the Family Support Registry Fund. 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. (E) Disability Determination Services Program Costs 16,721,506 16,721,506 a (131.7 FTE) a This amount shall be from Titles II and XVI of the Social Security Act. 388,218,547 351,426,502 (8) MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES (A) Administration Personal Services 2,217,843 934,271 (M) 227,132 a 325,996 b 730,444 c 2,205,240 924,928 (M) 322,736 b (25.1 FTE) Operating Expenses 93,846 25,847 5,777 d 10,832 b 51,390 c Federal Indirect Cost 27,138 27,138 c Federal Programs and Grants 2,518,447 2,518,447 c (11.0 FTE) Supportive Housing and Homeless Program 20,059,749 20,059,749 c (19.0 FTE) 24,917,023 24,904,420 a Of these amounts, $102,322 shall be from the Offender Mental Health Services Fund created in Section 27-1-204 (5.5), C.R.S., $97,812 shall be from patient revenues earned by the Mental Health Institutes, and $26,998 shall be from the Short-term Innovative Health Program Grant Fund created in Section 25-36-101 (2), C.R.S. b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. c Of these amounts, $20,059,749 shall be from the U.S. Department of Housing and Urban Development, $764,747 shall be from the Mental Health Services Block Grant, and $2,562,672 shall be from various sources of federal funds. d Of these amounts, $4,681 shall be from the Offender Mental Health Services Fund created in Section 27-1-204 (5.5), C.R.S. and $1,096 shall be from the Short-term Innovative Health Program Grant Fund created in Section 25-36-101 (2), C.R.S. (B) Mental Health Community Programs (1) Mental Health Services for the Medically Indigent Services for Indigent Mentally Ill Clients 39,170,328 32,774,850 161,909 a 6,233,569 b Medications for Indigent Mentally Ill Clients 1,713,993 1,713,993 Early Childhood Mental Health Services 1,146,676 1,146,676 Assertive Community Treatment Programs 1,290,400 645,200 645,200 (L)c Alternatives to Inpatient Hospitalization at a Mental Health Institute 3,138,615 3,138,615 Family Advocacy Demonstration Sites 196,154 196,154 d Mental Health Services for Juvenile and Adult Offenders 3,812,463 3,812,463 e 50,468,629 a This amount shall be transferred from the Division of Vocational Rehabilitation. b Of this amount, it is estimated that $5,459,809 shall be from the Mental Health Services Block Grant and $773,760 shall be from the Homeless Prevention Block Grant. c This amount shall be from local matching funds. d Of this amount, $156,923 shall be from the Short-term Innovative Health Program Grant Fund pursuant to Section 25-36-101 (3) (b), C.R.S., and $39,231(L) shall be local matching funds in accordance with Section 26-22-104 (3) (f), C.R.S. e This amount shall be from the Offender Mental Health Services Fund created in Section 27-1-204 (5.5) (a), C.R.S. (2) Residential Treatment for Youth (H.B. 99-1116) 976,994 560,154 300,000 a 116,840 b a This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S., pursuant to Section 24-75-1104.5 (1) (k), C.R.S. b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. (C) Mental Health Institutes Mental Health Institute - Ft. Logan 19,882,955 19,918,643 (253.8 FTE) Mental Health Institute - Pueblo 68,827,749 68,871,810 (926.7 FTE) Educational Programs 344,508 344,466 (7.7 FTE) 89,055,212 75,565,801 6,941,293 a 6,548,118 b 89,134,919 73,370,308 8,250,161 a 7,514,450 b a Of this amount, $5,949,502 $7,721,336 shall be from Medicare and other sources of patient revenues, $869,484 $480,298 shall be from counties, and $122,307 $48,527 shall be from school districts. b Of this amount, $4,314,176 $5,090,838 shall be from patient revenues, $1,459,390 $1,681,480 shall be transferred from the Department of Corrections (including $400,493 for services for the La Vista Facility), $548,765 shall be transferred from the Division of Youth Corrections for services for the Sol Vista Facility, $213,787 and $193,367 shall be transferred from the Department of Education, and $12,000 shall be transferred from Regional Centers. Education. For informational purposes only, of the patient revenues, $2,916,208 $4,214,101 is estimated to be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $943,228 $558,712 is estimated to be Medicaid revenue earned from behavioral health organizations through Mental Health Community Capitation, $196,355 $203,310 is estimated to be transferred from the Division of Youth Corrections for services provided by the therapeutic residential child care facility at the Colorado Mental Health Institute at Fort Logan, and $258,385 $114,715 is estimated to be transferred from Medicaid funds transferred from the Department of Health Care Policy and Financing to Child Welfare Services for mental health treatment at the therapeutic residential child care facility at the Colorado Mental Health Institute at Fort Logan. (D) Alcohol and Drug Abuse Division1 (1) Administration Personal Services 2,265,700 246,562 120,292 a 496,446 b 1,402,400 c 2,262,703 244,096 495,915 b (30.8 FTE) Operating Expenses 206,404 35,091 d 4,992 e 166,321 c Other Federal Grants 457,383 457,383 f Indirect Cost Assessment 243,723 3,280 g 240,443 c 3,173,210 3,170,213 a Of this amount, it is estimated that $59,408 shall be from the Alcohol and Drug Abuse Community Prevention and Treatment Fund created in Section 24-75-1104.5 (1.5) (a) (VIII) (A), C.R.S., $28,170 shall be from the Law Enforcement Assistance Fund pursuant to Section 43-4-402 (2) (a), C.R.S., $23,339 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., $5,875 shall be from the Controlled Substances Program Fund pursuant to Section 12-22-306, C.R.S., and $3,500 shall be from the Addiction Counselor Training Fund pursuant to Section 25-1-211 (2), C.R.S. b Of this amount, $436,953 shall be funds transferred from the Judicial Department for the Alcohol and Drug Driving Safety Program, $53,136 $52,605 shall be transferred from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $6,357 shall be from the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S. c These amounts shall be from the Substance Abuse Prevention and Treatment Block Grant. d Of this amount, it is estimated that $14,587 shall be from the Alcohol and Drug Abuse Community Prevention and Treatment Fund created in Section 24-75-1104.5 (1.5) (a) (VIII) (A), C.R.S., $10,508 shall be from the Addiction Counselor Training Fund pursuant to Section 25-1-211 (2), C.R.S., $6,496 shall be from the Law Enforcement Assistance Fund pursuant to Section 43-4-402 (2) (a), C.R.S.,and $3,500 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S. e Of this amount, $4,040 shall be transferred from the Judicial Department for the Alcohol and Drug Driving Safety Program created in Section 42-4-1301.3 (3) (a), C.R.S. and $952 shall be Medicaid funds transferred from the Department of Health Care Policy and Financing.. f This amount shall be from various federal substance abuse and treatment grants. g This amount shall be from the Law Enforcement Assistance Fund pursuant to Section 43-4-402 (2) (a), C.R.S. (2) Community Programs (a) Treatment Services Treatment and Detoxification Contracts 23,179,819 11,337,648 1,218,518 a 275,706 b 10,347,947 c Case Management for Chronic Detoxification Clients 369,311 2,428 366,883 c Short-term Intensive Residential Remediation and Treatment (STIRRT) 3,340,683 2,957,367 383,316 d High Risk Pregnant Women Program 1,999,146 1,999,146 e 28,888,959 a Of this amount, $887,300 shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4) (a), C.R.S., $265,000 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., and $66,218 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-122 (16) (b), C.R.S. b This amount shall be from moneys transferred from the Department of Public Safety, Division of Criminal Justice, Community Corrections, Substance Abuse Treatment Program. c These amounts shall be from the Substance Abuse Prevention and Treatment Block Grant. d This amount shall be from the Drug Offender Surcharge Fund created in Section 18-19-103 (4) (a), C.R.S. e This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing. (b) Prevention and Intervention Prevention Contracts 3,886,951 33,649 27,072 a 3,826,230 b Persistent Drunk Driver Programs 1,106,635 1,106,635 c Law Enforcement Assistance Fund Contracts 255,000 255,000 d 5,248,586 a Of this amount, $22,072 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-122 (16) (b), C.R.S. and $5,000 shall be from the Tobacco Use Prevention Fund pursuant to Section 24-35-507 (1), C.R.S. b It is anticipated that this amount shall be from the Substance Abuse Prevention and Treatment Block Grant. c This amount shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S. d This amount shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S. (c) Other Programs Federal Grants 5,063,429 195,500 a 4,867,929 b Balance of Substance Abuse Block Grant Programs 6,671,360 185,968 6,485,392 c Community Prevention and Treatment 905,871 905,871 d Gambling Addiction Counseling Services 144,727 144,727 e Rural Substance Abuse Prevention and Treatment 88,443 88,443 f 12,873,830 a It is anticipated that this amount shall be from federal funds transferred from the Department of Public Safety. b This amount includes estimated receipts for various federal substance abuse prevention and treatment grants. c It is anticipated that this amount shall be from the Substance Abuse Prevention and Treatment Block Grant. d This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S., transferred to the Alcohol and Drug Abuse Community Prevention and Treatment Fund pursuant to Section 24-75-1104.5 (1.5) (a) (VIII) (A), C.R.S. e This amount shall be from the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S. f This amount shall be from the Rural Alcohol and Substance Abuse Cash Fund created in Section 25-1-217 (3) (a), C.R.S. 215,602,443 215,666,550 (9) SERVICES FOR PEOPLE WITH DISABILITIES (A) Community Services for People with Developmental Disabilities (1) Administration Personal Services 2,944,833 229,210 79,704 a 2,635,919 b 2,916,182 226,918 2,609,560 b (36.0 FTE) Operating Expenses 143,019 7,128 a 135,891 b Community and Contract Management System 137,480 41,244 96,236 b Medicaid Waiver Transition Costs 79,663 79,663 b 3,304,995 3,276,344 a These amounts shall be from the Early Intervention Services Trust Fund created pursuant to Section 27-10.5-709 (2) (a), C.R.S. b These amounts shall be from Medicaid cash funds transferred from the Department of Health Care Policy and Financing. (2) Program Costs23, 24 Adult Comprehensive Services for 66 General Fund and 4,221.0 Medicaid resources 269,004,046 Adult Supported Living Services for 692 General Fund and 3,262.5 Medicaid resources 52,317,915 Early Intervention Services for 2,176 General Fund resources 12,798,328 Family Support Services 6,219,699 Children's Extensive Support Services for 393 Medicaid resources 6,576,446 Case Management for 3,713 General Fund and 8,294.5 Medicaid resources 22,370,389 Special Purpose 879,572 370,166,395 32,892,281 30,798,715 a 306,475,399 b a This amount shall be from client cash sources. b Of this amount $305,993,911 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $481,488 shall be transferred from the Division of Vocational Rehabilitation. These amounts reflect the assumption that $2,432,000 shall be received by community providers from consumers associated with post-eligibility treatment of income assessments. (3) Other Community Programs Federal Special Education Grant for Infants, Toddlers, and Their Families (Part C) 8,663,047 8,663,047 a (6.5 FTE) Custodial Funds for Early Intervention Services 7,769,177 7,769,177 b Preventive Dental Hygiene25 63,051 59,409 3,642 (L)c 16,495,275 a This amount reflects funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Education Improvement Act (IDEA). Of this amount, $1,363,466 reflects additional funds anticipated to be received pursuant to the federal American Recovery and Reinvestment Act of 2009. b This amount shall be from the Early Intervention Services Trust Fund created pursuant to Section 27-10.5-709 (2) (a), C.R.S. This amount represents custodial funds and is shown for informational purposes, as it is not subject to annual appropriation by the General Assembly. It is further exempt from the restrictions on state spending imposed by Section 20, Article X, of the State Constitution pursuant to Section 27-10.5-709 (2) (a), C.R.S. c This amount shall be from local funds. (B) Regional Centers for People with Developmental Disabilities (1) Medicaid-funded Services Personal Services 44,388,779 44,304,122 (927.1 FTE) Operating Expenses 2,439,458 Capital Outlay - Patient Needs 72,126 Leased Space 42,820 Resident Incentive Allowance 138,176 Provider Fee 1,867,655 48,949,014 2,060,389 a 46,888,625 b 48,864,357 46,803,968 b a This amount shall be from client cash revenues. b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing and shall include $2,092,881 for facility fees pursuant to Section 25.5-6-204 (1) (c) (I), C.R.S. (2) Other Program Costs General Fund Physician Services 86,089 86,089 85,228 85,228 (0.5 FTE) (C) Work Therapy Program Program Costs 467,116 467,116 a (1.5 FTE) a This amount shall be from compensation for employment pursuant to Section 27-10-118, C.R.S. (D) Division of Vocational Rehabilitation Rehabilitation Programs - General Fund Match 19,406,937 4,130,530 (M) 15,276,407 a 19,268,483 4,101,039 (M) 15,167,444 a (225.7 FTE) Rehabilitation Programs - Local Funds Match 31,432,400 34,735 (H)b 6,675,600 (H)c 24,722,065 d (18.0 FTE) American Recovery and Reinvestment Act - Vocational Rehabilitation Funding 1,826,761 1,826,761 e Business Enterprise Program for People who are Blind 1,191,520 253,079 f 938,441 d (6.0 FTE) Business Enterprise Program - Program Operated Stands, Repair Costs, and Operator Benefits 429,000 429,000 f Independent Living Centers and State Independent Living Council 1,844,160 1,457,604 29,621 (L)g 356,935 h Older Blind Grants 698,789 45,000 (L)i 653,789 j Traumatic Brain Injury Trust Fund 3,296,652 3,296,652 k (1.5 FTE) Federal Social Security Reimbursements 813,741 813,741 l 60,939,960 60,801,506 a This amount shall be from Section 110 and Section 203 vocational rehabilitation funds. b Of this amount, it is estimated that $32,235 shall be from counties, and $2,500 shall be from donations. c Of this amount, it is estimated that $5,798,849 shall be transferred from the Department of Education on behalf of school districts, $512,229 shall be transferred from community colleges, and $364,522 shall be transferred from the Mental Health and Alcohol and Drug Abuse Services section. d These amounts shall be from Section 110 vocational rehabilitation funds. e This amount reflects funds anticipated to be received pursuant to the federal American Recovery and Reinvestment Act of 2009. f These amounts shall be from the Business Enterprise Program Cash Fund created in Section 26-8.5-107, C.R.S. g This amount shall be from local recipients of Independent Living Grants. h This amount reflects federal funds anticipated to be received for state independent living grants. Of this amount, $60,728 reflects federal funds anticipated to be received pursuant to the American Recovery and Reinvestment Act of 2009. i This amount shall be from local recipients of Older Blind Grant funds. j This amount reflects federal funds anticipated to be received for state Older Blind Grants. Of this amount, $248,789 reflects federal funds anticipated to be received pursuant to the American Recovery and Reinvestment Act of 2009. k This amount shall be from the Colorado Traumatic Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. l This amount reflects estimated payments from the federal Social Security Administration that are based on costs incurred for individuals who have received vocational rehabilitation services. (E) Homelake Domiciliary and State and Veterans Nursing Homes Homelake Domiciliary State Subsidy 186,130 186,130 Nursing Home Indirect Costs Subsidy 800,000 800,000 Program Costs 54,428,011 42,453,849 a 11,974,162 b (673.4 FTE) 55,414,141 a This amount is shown for informational purposes only and reflects estimated operating costs for the nursing homes that are funded with resident payments for care and other revenues that are deposited to the Central Fund for State Nursing Homes. The nursing homes have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The six state and veterans nursing homes and Homelake Domiciliary are also anticipated to qualify as enterprises as defined by Section 20, Article X of the State Constitution. b This amount is shown for informational purposes only and reflects estimated operating costs for the nursing homes that are funded by federal per diem payments for veteran residents that are deposited to the Central Fund for State Nursing Homes. The six state and veterans nursing homes have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. 555,822,985 555,570,362 (10) ADULT ASSISTANCE PROGRAMS (A) Administration 585,112 103,427 104,017 a 377,668 b 584,078 102,393 (6.0 FTE) a This amount shall be from various sources of reappropriated funds. b This amount shall be from federal cost allocation recoveries. (B) Old Age Pension Program Cash Assistance Programs 90,889,044 90,889,044 a Refunds 588,362 588,362 b Burial Reimbursements 918,364 918,364 a State Administration 1,143,281 1,143,281 a (14.0 FTE) County Administration 2,566,974 2,566,974 a 96,106,025 a These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X of the State Constitution these moneys are included for informational purposes as they are continuously appropriated by Article XXIV of the State Constitution. b This amount shall be from various sources of cash funds, including refunds and state revenue intercepts. (C) Other Grant Programs Aid to the Needy Disabled Programs 17,428,495 11,421,471 6,007,024 a Burial Reimbursements 508,000 402,985 105,015 (L)b Home Care Allowance 10,880,411 10,336,390 544,021 (L)b Adult Foster Care 157,469 149,596 7,873 (L)b 28,974,375 a Of this amount, it is estimated that $3,413,687(L) shall be from local funds, $2,279,944 shall be from federal interim assistance reimbursement payments, and $313,393 shall be from other refunds and state revenue intercepts. b These estimated amounts shall be from local funds. (D) Community Services for the Elderly Administration 676,427 179,922 (M) 496,505 a 674,835 178,330 (M) (7.0 FTE) Colorado Commission on Aging 80,735 20,766 (M) 59,969 a 80,598 20,629 (M) (1.0 FTE) Senior Community Services Employment 861,514 861,514 b (0.5 FTE) Older Americans Act Programs Programs25a 14,748,811 610,506 (M) 3,079,710 c 11,058,595 a 17,153,126 744,079 13,329,337 a National Family Caregiver Support Program 2,263,386 142,041 423,805 (L)d 1,697,540 a State Ombudsman Program 272,031 111,898 (M) 1,800 e 158,333 a State Funding for Senior Services Services25a 8,966,241 658,489 8,307,752 f 8,832,668 524,916 Area Agencies on Aging Administration 1,375,384 1,375,384 a 29,244,529 31,513,542 a These amounts shall be from Title III of the Older Americans Act. b This amount shall be from Title V of the Older Americans Act. c Of this amount, an estimated $3,039,710(L) shall be from local funds and is shown for informational purposes only, and $40,000 shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5), C.R.S. d This amount shall be from local funds and is shown for informational purposes only. e This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. f This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5), C.R.S. 154,910,041 157,178,020 (11) DIVISION OF YOUTH CORRECTIONS1 (A) Administration Personal Services 1,351,783 1,351,783 1,338,265 1,338,265 (15.4 FTE) Operating Expenses 29,111 29,111 Victim Assistance 29,599 29,599 a (0.5 FTE) 1,410,493 1,396,975 a This amount shall be from the Victims and Witnesses Assistance and Law Enforcement Fund created in Section 24-4.2-103 (1), C.R.S., transferred from the Department of Public Safety, Division of Criminal Justice. (B) Institutional Programs26 Personal Services 43,427,375 43,427,375 43,340,520 43,340,520 (794.3 FTE) Operating Expenses 3,369,950 2,039,750 1,330,200 a Medical Services 7,989,118 7,000,118 989,000 b 7,983,142 6,994,142 (39.0 FTE) Educational Programs 5,788,767 5,444,874 343,893 c 5,783,861 5,439,968 (38.3 FTE) (2.5 FTE) Prevention/Intervention Services 49,693 49,693 d (1.0 FTE) 60,624,903 60,527,166 a This amount shall be transferred from the Department of Education for the federal school breakfast and lunch program. b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. c This amount shall be transferred from the Department of Education. d This amount shall be transferred from the Alcohol and Drug Abuse Division. (C) Community Programs Personal Services 7,436,906 7,081,823 50,441 a 45,870 b 258,772 c 7,365,629 7,011,005 45,411 b (106.4 FTE) (1.0 FTE) Operating Expenses 330,980 328,532 2,448 a Purchase of Contract Placements26 42,430,401 39,467,727 1,618,662 b 1,344,012 c Managed Care Pilot Project 1,296,639 1,263,970 32,669 b S.B. 91-94 Programs 13,031,528 13,031,528 Parole Program Services 5,863,847 4,972,188 891,659 c 5,363,847 4,472,188 Juvenile Sex Offender Staff Training 47,060 8,810 38,250 d 70,437,361 69,866,084 a These amounts shall be from the contractor for the Ridge View facility pursuant to Section 19-2-411.5 (2) (e), C.R.S. b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. c These amounts shall be from Title IV-E of the Social Security Act. d This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 132,472,757 131,790,225 TOTALS PART VII (HUMAN SERVICES) $2,161,358,509 $637,144,282 $357,503,922 a $429,694,417 $737,015,888 $2,125,515,764 $633,503,473 $360,371,430 a $429,141,603 $702,499,258 a Of this amount, $119,678,170 $119,781,862 contains an (L) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 1 Department of Corrections, Management, Executive Director's Office Subprogram; Department of Human Services, Mental Health and Alcohol and Drug Abuse Services, Alcohol and Drug Abuse Division; and Division of Youth Corrections; Judicial Department, Probation and Related Services; and Department of Public Safety, Division of Criminal Justice; and Colorado Bureau of Investigation -- State agencies involved in multi-agency programs requiring separate appropriations to each agency are requested to designate one lead agency to be responsible for submitting a comprehensive annual budget request for such programs to the Joint Budget Committee, including prior year, request year, and three year forecasts for revenues into the fund and expenditures from the fund by agency. The requests should be sustainable for the length of the forecast based on anticipated revenues. Each agency is still requested to submit its portion of such request with its own budget document. This applies to requests for appropriation from the Drug Offender Surcharge Fund, the Offender Identification Fund, the Sex Offender Surcharge Fund, the Persistent Drunk Driver Cash Fund, and the Alcohol and Drug Driving Safety Program Fund, among other programs. 18 Department of Human Services, Office of Information Technology Services, Child Care Automated Tracking System; and Division of Child Care -- It is the intent of the General Assembly that this project: 1) have a steering committee that includes a county commissioner, a county human services director, and a user of the system; 2) that the Department pilot the program before rolling it out; 3) that the steering committee, including the county representatives, should decide whether the system is "go" or "no go" at the roll out stages; and 4) that ongoing costs for maintenance and administration of this system be covered through savings in or reductions to the Colorado Child Care Assistance Program and remaining Child Care Development Fund reserves. The new system will not drive additional costs to the state General Fund. 19 Department of Human Services, County Administration, County Share of Offsetting Revenues -- It is the intent of the General Assembly that, pursuant to Section 26-13-108, C.R.S., the Department utilize recoveries to offset the costs of providing public assistance. This appropriation represents an estimate of the county share of such recoveries and, if the amount of the county share of such recoveries is greater than the amount reflected in this appropriation, the Department is authorized to disburse an amount in excess of this appropriation to reflect the actual county share of such recoveries. 20 Department of Human Services, County Administration, County Incentive Payments; Office of Self Sufficiency, Colorado Works Program, County Block Grants and Child Support Enforcement, Child Support Enforcement -- It is the intent of the General Assembly that, pursuant to Sections 26-13-108 and 26-13-112.5 (2), C.R.S., the Department distribute child support incentive payments to counties. It is the intent of the General Assembly that at least one-half of the State share of recoveries of amounts of support for public assistance recipients be distributed to counties, as described in Section 26-13-108, C.R.S. If the total amount of the State share of recoveries is greater than the total annual appropriations from this fund source, including appropriations for operating and capital construction purposes, the Department is authorized to distribute to counties, for county incentive payments, one-half of the actual State share of any additional recoveries. 21 Department of Human Services, Division of Child Welfare -- It is the intent of the General Assembly to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds among all line items in this long bill group total for the Division of Child Welfare, except that the Department may not transfer funds from non-custodial line items to the Child Welfare Administration line item to increase funding for personal services. 21a Department of Human Services, Division of Child Welfare, Child Welfare Services -- Pursuant to Section 26-5-104 (6), C.R.S., subject to Department rules, counties are authorized to negotiate rates, services, and outcomes with child welfare services providers and are thus not required to provide a specific rate decrease for any individual provider. This provision does not apply, however, to Medicaid treatment rates. The funding appropriated for this line item includes a decrease of $6,635,156 based on a 2.0 percent decrease in funding for county staff salaries and benefits, community provider rates including subsidized adoption rates, and Medicaid treatment rates. 21b Department of Human Services, Division of Child Welfare, Family and Children's Programs -- Pursuant to Section 26-5-104 (6), C.R.S., subject to Department rules, counties are authorized to negotiate rates, services, and outcomes with child welfare services providers and are thus not required to provide a specific rate decrease for any individual provider. The funding appropriated for this line item includes a decrease of $913,797 based on a 2.0 percent decrease in funding for community provider rates. 21c Department of Human Services, Division of Child Welfare, Family and Children's Programs -- It is the intent of the General Assembly that $4,006,949 of the funds appropriated for this line item be used to assist county departments of social services in implementing and expanding family- and community-based services for adolescents. It is the intent of the General Assembly that such services be based on a program or programs that have been demonstrated to be effective in reducing the need for higher cost residential services. 21d Department of Human Services, Division of Child Welfare, Performance-based Collaborative Management Incentives -- The total appropriation in this line item exceeds the projected ongoing revenue stream for the Collaborative Management Incentives Cash Fund. Therefore, appropriations at the current level may not be available when reserves are exhausted. 22 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block 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 XX 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 Human Services as being available for transfer within the limitation imposed by federal law. It is the intent of the General Assembly that the Department allow individual counties to transfer a greater percent of federal TANF funds than the state is allowed under federal law as long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and, (b) the total amount transferred statewide does not exceed the federal maximum. 22a Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- It is the intent of the General Assembly that the appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $500,000 to reduce one or more small counties' fiscal year 2010-11 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S. 23 Department of Human Services, Services for People with Disabilities, Community Services for People with Developmental Disabilities, Program Costs -- It is the intent of the General Assembly that expenditures for these services be recorded only against the Long Bill group total for Program Costs. 24 Department of Human Services, Services for People with Disabilities, Community Services for People with Developmental Disabilities, Program Costs -- It is the intent of the General Assembly that all adults with developmental disabilities receiving Medicaid or State funding shall be offered all available day services, including supported employment, facility and community based activities, and pre-vocational services. Medicaid waivers for services for people with developmental disabilities shall be amended as soon as possible to include pre-vocational services as a program option. The waiver amendments shall indicate that the progress towards community employment of individuals receiving pre-vocational services will be reviewed every five years. If the review indicates, and the consumer and guardian agree, that a move to community employment is appropriate, then that change may be made. This does not preclude the individual continuing in pre-vocational services until a community job can be secured. Medicaid guidelines do not require, nor shall the waiver amendment include, a limit on the time an individual may receive pre-vocational services. Further, the Department shall provide non-integrated work services for consumers who are currently enrolled, or who choose to enroll, in programs offering facility-based work until the waivers for the provision of pre-vocational services are approved. The Department shall report back to the Joint Budget Committee and the Health and Human Services of the House and Senate by September 2010 on the status of the waiver amendments to include pre-vocational services, the pre-vocational rate, and any transition issues. 25 Department of Human Services, Services for People with Disabilities, Community Services for People with Developmental Disabilities, Other Community Programs, Preventive Dental Hygiene -- The purpose of this appropriation is to assist the Colorado Foundation of Dentistry in providing special dental services for persons with developmental disabilities. 25a Department of Human Services, Adult Assistance Programs, Community Services for the Elderly, Older Americans Act Programs and State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based on a requirement for a non-federal match of at least 15 percent, including a 5.0 percent state match, pursuant to Title III of the federal Older Americans Act. The Department is authorized to transfer General Fund and cash funds between the State Funding for Senior Services line item and 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 for purposes of administration or included in the appropriations for other line items will be expended from the Older Americans Act Programs line item. 26 Department of Human Services, Division of Youth Corrections, Institutional Programs; and Community Programs, Purchase of Contract Placements -- It is the intent of the General Assembly that up to 5.0 percent of the total General Fund appropriation to line items in the Institutional Programs section and up to 5.0 percent of the General Fund appropriation to the Community Programs, Purchase of Contract Placements line item may be transferred to the Community Programs, Parole Program Services line item to provide treatment, transition, and wrap-around services to youth in the Division of Youth Correction's system in residential and non-residential settings and/or to the Community Programs, S.B.91-94 Programs line item to support community-based alternatives to secure detention placements. SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ____________________________ ____________________________ Brandon C. Shaffer Frank McNulty PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Cindi L. Markwell Marilyn Eddins SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO