NOTE: The governor signed this measure on 2/23/2012.
      
      
      HOUSE BILL 12-1194
      
      
      BY REPRESENTATIVE(S) Gerou, Becker, Levy, Casso, Fischer, Hamner, Jones,
      Kerr A., Labuda, Young;
      also SENATOR(S) Hodge, Steadman, Lambert.
      
      
      Concerning a supplemental appropriation to the department of
           public health and environment.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of public health
      and environment for the fiscal year beginning July 1, 2011.  In Session
      Laws of Colorado 2011, section 2 of chapter 335, (SB 11-209), amend Part
      XVI as follows:
      
           Section 2. Appropriation.
      
PART XVI


DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT


















(1) ADMINISTRATION AND SUPPORT













(A) Administration















Personal Services
4,768,486








4,745,500
a
22,986




(61.1 FTE)














Retirements
481,145








481,145
a




Health, Life, and Dental
7,079,144


588,613



2,463,310
b
801,856
c
3,225,365



Short-term Disability
131,341


11,579



45,611
b
14,468
c
59,683



S.B. 04-257 Amortization
Equalization Disbursement
2,075,598


180,994



721,531
b
228,929
c
944,144



S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
1,667,136


144,468



579,802
b
184,178
c
758,688



Shift Differential
10,910


173



2,725
b
15
c
7,997



Workers' Compensation
303,605


 





303,605
a




Operating Expenses
1,262,707








1,262,707
a




Legal Services for 29,042
hours
2,198,770








2,198,770
a




Administrative Law Judge
Services
8,144








8,144
a





8,651








8,651
a




Payment to Risk
Management and Property
Funds
86,714






9,069
b
77,645
a




Vehicle Lease Payments
344,839


1,081



258,670
b
60,841
a
24,247




343,108










22,516



Leased Space
5,883,438






233,106
b
5,638,088
a
12,244




5,960,565








5,715,215
a




Capitol Complex Leased
Space
31,686








31,686
a




Communication Services
Payments
6,898








6,898
a




Utilities
567,514






161,324
b
390,727
a
15,463



Building Maintenance and
Repair
271,858








271,858
a




Reimbursement for Members
of the State Board of Health
4,500


4,500











Indirect Cost Assessment 
541,629






300,657
b
95,759
a
145,213




683,629






400,657
b
137,759
a





27,726,062















27,943,965






























a Of these amounts, $14,916,622 $15,036,972 shall be from departmental indirect cost recoveries, $505,151 shall be from statewide indirect cost recoveries, $25,000 shall be from
tobacco-settlement moneys received from tobacco-settlement-supported programs in this and other departments pursuant to Section 25-1-108.5 (5), C.R.S., $15,475 shall be from Medicaid
funds appropriated to the Department of Health Care Policy and Financing, and $68,409 $110,409 shall be from various sources of reappropriated funds. 


b Of these amounts, $699,028 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users
Tax Fund established in Section 42-3-304 (18) (c), C.R.S., $5,041 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and $4,071,736
$4,171,736 shall be from various sources of cash funds.


c Of these amounts, $754,096 shall be from indirect cost recoveries, $437,095 shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, $16,000
shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., transferred from the Department of Local Affairs, and $22,255 shall be from
various sources of reappropriated funds.


















(B) Special Health Programs













(1) Health Disparities Program














Personal Services
406,788


50,539





356,249
a





(6.3 FTE)














Operating Expenses
65,579


6,672





58,907
a




Health Disparities Grants
3,564,512








3,564,512
a





4,036,879






























a These amounts shall be from the Health Disparities Grant Program Fund created in Section 24-22-117 (2) (f), C.R.S.


 
 














(C) Local Public Health Planning and Support












Assessment, Planning, and
Support Program 
671,121


308,652
(M)


139,303
a


223,166
b



(8.4 FTE)














Distributions to Local Public
Health Agencies 
8,013,294


5,935,190



2,078,104
c






Environmental Health
Services Not Provided by
Local Health Departments
241,239


241,239












8,925,654






























a This amount shall be from the Comprehensive Public Health Plan Cash Fund created in Section 25-1-504 (4), C.R.S.


b This amount shall be from the Maternal and Child Health Block Grant and is shown for informational purposes only. 


c This amount shall be from the Public Health Services Support Fund created in Section 25-1-512 (2), C.R.S.


















(D) Special Environmental Programs














Program Costs
953,122






258,836
a


694,286




(7.8 FTE)














Animal Feeding Operations
(AFO) Program
470,288


99,538



370,750
b







(3.5 FTE)














Recycling Resources
Economic Opportunity
Program49
1,854,479






1,854,479
c














(1.6 FTE)







Oil and Gas Consultation,
Personal Services
110,904






110,904
d














(1.0 FTE)







Oil and Gas Consultation,
Operating Expenses
9,789






9,789
d






Waste Tire Program
3,366,509






3,366,509
e







4,649,003






4,649,003
e














(1.0 FTE)








6,765,091















8,047,585






























a This amount shall be from various sources of cash funds.


b Of this amount, $312,905 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1) (i), C.R.S., and $57,845 shall be from the Housed Commercial Swine
Feeding Operation Fund created in Section 25-7-138 (6), C.R.S.


c This amount shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1), C.R.S.


d These amounts shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S.


e Of this amount, $3,051,696 $1,620,169 shall be from the Waste Tire Cleanup Fund created in Section 25-17-202.6 (1), C.R.S., and $314,813 shall be from the Waste Tire Market
Development Fund created in Section 25-17-202.9 (1), C.R.S. C.R.S., and $2,714,021 shall be from the Processors and End Users Fund created in Section 25-17-202.5 (1),
C.R.S.




















47,453,686















48,954,083





























(2) CENTER FOR HEALTH AND ENVIRONMENTAL INFORMATION










(A) Health Statistics and Vital Records













Personal Services
4,880,184






3,719,653
a
5,910
b
1,154,621




(68.4 FTE)














Operating Expenses
429,453






266,774
a


162,679



Transfer to Department of
Regulatory Agencies for
Medical Marijuana
121,766






121,766
a







5,431,403






























a Of these amounts, $2,089,538 shall be from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16) (a), C.R.S., $1,641,082 shall be from the Vital Statistics
Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S., $117,438 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., $117,438
shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S., and $142,697 shall be from various sources of cash funds. The Tobacco
Education Programs Fund and the Prevention, Early Detection and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section
21 of Article X of the State Constitution; appropriations from this fund do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.


b This amount shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing.


















(B) Information Technology Services













Personal Services
263,609






70,849
a
192,760
b












(0.2 FTE)

(1.6 FTE)





Operating Expenses
765,146




 

103,927
a
661,219
b




Purchase of Services from
Computer Center 
5,520,712


277,427



933,997
a
1,737,918
b
2,571,370







283,248



1,201,073
a
2,150,819
b
1,885,572



Multiuse Network Payments
687,583


10,613



1,014
a
427,089
b
248,867













480,741
b
206,842



Management and
Administration of OIT
634,519






67,500
a
308,588
b
258,431











45,000
a
492,971
b
96,548




7,871,569






























a These amounts shall be from various sources of cash funds.


b Of these amounts, $3,150,729 $3,801,665 shall be from indirect cost recoveries, $144,547 shall be from Medicaid funds appropriated to the Department of Health Care Policy and
Financing, and $32,298 shall be from various sources of reappropriated funds.


















(C) Indirect Cost
Assessment
1,075,177






700,663
a
27,678
b
346,836




1,508,177






930,663
a


549,836





















14,378,149















14,811,149





























a This amount shall be from various sources of cash funds.


b This amount shall be from various sources of reappropriated funds.


















(3) LABORATORY SERVICES













(A) Director's Office














Personal Services
508,847






472,550
a


36,297











(5.3 FTE)



(0.2 FTE)



Operating Expenses
22,421






22,421
a






Indirect Cost Assessment
1,581,175






1,253,152
a


328,023




1,656,175






1,069,125
a
4,500
b
582,550




2,112,443















2,187,443






























a Of these amounts, $709,775 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., $532,904 $477,881 shall be from the
Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., $252,444 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and $253,000
$123,996 shall be from various sources of cash funds. 


b This amount shall be from cash funds appropriated to the Water Quality Control Division.


















(B) Chemistry and Microbiology













Personal Services
4,489,354


750,536



2,400,825
a
94,356
b
1,243,637







(11.2 FTE)



(33.0 FTE)

(3.5 FTE)

(15.9 FTE)



Operating Expenses
3,931,174


314,817



2,901,277
a
140,119
b
574,961




8,420,528






























a Of these amounts, $4,113,955 $3,540,000 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., $680,000 $1,153,955
shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., $107,115 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401,
C.R.S., and $401,032 $501,032 shall be from various sources of cash funds. 


b These amounts shall be from appropriations to the Water Quality Control Division. 


















(C) Certification













Personal Services
673,463






523,580
a


149,883











(7.9 FTE)



(2.2 FTE)



Operating Expenses
80,170






60,483
a


19,687




1,280,170








1,200,000
b





753,633















1,953,633






























a Of these amounts, $438,047 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $100,000 shall be from the Laboratory Cash Fund, and $46,016
shall be from various sources of cash funds.


b This amount shall be from the Highway Users Tax Fund moneys appropriated to the Operating expenses line item of the Colorado State Patrol in the Department
of Public Safety.




















11,286,604















12,561,604





























(4) AIR POLLUTION CONTROL DIVISION













(A) Administration















Personal Services
379,336






290,283
a


89,053
b










(3.1 FTE)



(1.4 FTE)



Operating Expenses
9,187










9,187
b


Indirect Cost Assessment
2,865,296






2,459,761
a


405,535
b



2,915,296






2,509,761
a







3,253,819















3,303,819






























a Of these amounts, $990,016 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users
Tax Fund established in Section 42-3-304 (18) (c), C.R.S., $151,252 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and $1,608,776
$1,658,776 shall be from various sources of cash funds.


b These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency or other federal fund sources and are shown for informational purposes only.


















(B) Technical Services















Personal Services
2,736,743






1,846,678
a


890,065
b










(21.8 FTE)



(12.3 FTE)



Operating Expenses
400,802






316,241
a


84,561
b


Local Contracts
730,368






636,121
a


94,247
b



3,867,913






























a Of these amounts, $1,816,338 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway
Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., $963,109 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and $19,593
shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S.


b These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency, the U.S. Department of Homeland Security, or other federal fund sources and are
shown for informational purposes only.


















(C) Mobile Sources















Personal Services
2,515,426






2,354,033
a


161,393
b










(29.6 FTE)



(2.5 FTE)



Operating Expenses
345,577






327,327
a


18,250
b


Diesel Inspection/
Maintenance Program
642,817






642,817
a














(6.6 FTE)







Mechanic Certification
Program
7,000






7,000
a






Local Grants
45,299






45,299
a







3,556,119






























a Of these amounts, $3,194,146 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway
Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and $182,330 shall be from diesel inspection and mechanic certification fees.


b These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency or other federal fund sources and are shown for informational purposes only.


















(D) Stationary Sources















Personal Services
6,175,565






4,982,325
a


1,193,240
b










(64.0 FTE)



(17.8 FTE)



Operating Expenses
389,477






388,147
a


1,330
b


Local Contracts
837,147






722,067
a


115,080
b


Preservation of the Ozone
Layer
228,739






228,739
c














(2.0 FTE)








7,630,928






























a Of these amounts, $6,045,129 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and $47,410 shall be from the Lead Hazard Reduction
Cash Fund created in Section 25-5-1106 (2), C.R.S.


b These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency or other federal fund sources and are shown for informational purposes only.


c Of this amount, $190,312 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., $20,815 shall be from the Stationary Sources Control Fund created in Section
25-7-114.7 (2) (b) (I), C.R.S., and $17,612 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the
Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S.




















18,308,779















18,358,779





























(5) WATER QUALITY CONTROL DIVISION













(A) Administration















Personal Services
1,144,121


569,411



191,902
a


382,808
b






(8.8 FTE)



(2.7 FTE)



(6.2 FTE)



Operating Expenses
52,269


18,747



3,459
a


30,063
b


Indirect Cost Assessment
2,013,088






961,888
a


1,051,200
b



2,063,088






1,011,888
a







3,209,478















3,259,478






























a These amounts shall be from various sources of cash funds.


b These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency and are shown for informational purposes only.


















(B) Clean Water Program













Personal Services
6,644,865


543,699



3,399,649
a
38,373
b
2,663,144
c






(8.4 FTE)



(40.2 FTE)

(0.5 FTE)

(30.9 FTE)



Operating Expenses
1,144,657


501,585



113,347
a
1,675
b
528,050
c


Local Grants and Contracts
2,136,456










2,136,456
c


Water Quality Improvement
117,196






117,196
d






 
10,043,174


























 



a Of these amounts, $2,885,421 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., $174,129 shall be from the Biosolids Management Program
Fund created in Section 30-20-110.5 (3), C.R.S., $146,828 shall be from fees collected by the Industrial Pretreatment Program established in Section 25-8-508, C.R.S., and $306,618
shall be from various sources of cash funds.


b These amounts shall be from appropriations to the Department of Agriculture from the Groundwater Protection Fund established in Section 25-8-205.5 (8), C.R.S.


c These amounts are funds anticipated to be received from the U.S. Environmental Protection Agency and are shown for informational purposes only.


d This amount shall be from the Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S.


















(C) Drinking Water Program













Personal Services
5,161,246


821,203



342,662
a


3,997,381
b






(14.1 FTE)



(3.5 FTE)



(40.0 FTE)
 


Operating Expenses
1,613,145


94,449



1,750
a


1,516,946
b



6,774,391






























a These amounts shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S.


b These amounts shall be from the U.S. Environmental Protection Agency and are shown for informational purposes only.




















20,027,043















20,077,043





























(6) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION










(A) Administration














Program Costs
316,891






255,353
a
39,400
b
22,138
c










(3.1 FTE)



(0.3 FTE)



Legal Services for 6,145
hours
465,239






299,619
a
536
b
165,084
c


Indirect Cost Assessment
2,107,931






1,304,596
a
36,000
b
767,335
c



2,255,860






1,288,654
a


931,206
c



2,890,061















3,037,990






























a Of these amounts, $245,462 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., $169,221 $57,921 shall be from the Solid and Hazardous Waste
Commission Fund created in Section 25-15-315, C.R.S., $152,484 $241,524 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., $68,804 shall
be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., $44,629 $66,889 shall be from the Hazardous Waste Service Fund created in Section
25-15-304, C.R.S., and $1,178,968 $1,163,026 shall be from various sources of cash funds.


b These amounts shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., transferred from the Department of Local Affairs.


c These amounts shall be from various sources of federal funds and are shown for informational purposes only.


















(B) Hazardous Waste Control Program













Personal Services
3,750,996






2,159,515
a


1,591,481
b










(21.8 FTE)



(20.2 FTE)



Operating Expenses
229,006






78,948
a


150,058
b



3,980,002






























a These amounts shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S.


b These amounts are anticipated to be received from various federal fund sources and are shown for informational purposes only.


















(C) Solid Waste Control Program













Program Costs
2,382,342






2,382,342
a














(20.8 FTE)







Waste Tire Management
Program
1,013,621






1,013,621
b














(2.1 FTE)








3,395,963






























a Of this amount, $2,237,019 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., $128,646 shall be from the Hazardous Substance Response Fund
created in Section 25-16-104.6 (1) (a), C.R.S., and $16,677 shall be from various sources of cash funds.


b Of this amount, $407,934 shall be from the Law Enforcement Grant Fund created in Section 25-17-207 (4), C.R.S., $373,897 shall be from the Waste Tire Fire Prevention Fund created
in Section 25-17-202.8 (1), C.R.S., and $231,790 shall be from the Waste Tire Cleanup Fund created in Section 25-17-202.6 (1), C.R.S.


















(D) Uranium Mill Tailings Remedial Action Program













Program Costs
234,571








190,205
a
44,366
b












(2.6 FTE)

(0.5 FTE)



















a This amount shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., transferred from the Department of Local Affairs.


b This amount is anticipated to be received from the U.S. Department of Energy or other federal fund sources and is shown for information purposes only.


















(E) Contaminated Site Cleanups













Personal Services
4,457,623






1,176,054
a


3,281,569
b










(13.4 FTE)



(24.4 FTE)



Operating Expenses
222,991






53,382
a


169,609
b


Contaminated Sites
Operation and Maintenance
2,022,864






1,559,186
a


463,678
b


Transfer to the Department
of Law for CERCLA-Related
Costs
966,658






966,658
a







7,670,136






























a Of these amounts, $3,679,179 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., $6,101 shall be from fees collected under the
Colorado Open Records Act, and $70,000 shall be from various sources of cash funds.


b These amounts are anticipated to be received from various federal fund sources and are shown for information purposes only.


















(F) Rocky Flats Agreement













Program Costs
240,125










240,125
a














(2.3 FTE)



Legal Services for 139 hours
10,524










10,524
a



250,649






























a These amounts are anticipated to be received from the U.S. Department of Energy or other federal fund sources and are shown for information purposes only.


















(G) Radiation Management













Personal Services
1,951,617






1,776,238
a


175,379
b



2,313,117






2,137,738
a














(20.9 FTE)



(2.2 FTE)



Operating Expenses
255,525






98,039
a


157,486
b



2,207,142















2,568,642






























a These amounts shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S.


b These amounts are anticipated to be received from various sources of federal funds and are shown for informational purposes only.




















20,628,524















21,137,953





























(7) CONSUMER PROTECTION














Personal Services
2,332,781


1,136,391



845,161
a
80,152
b
271,077
c






(16.2 FTE)



(9.9 FTE)

(2.0 FTE)

(2.4 FTE)
 


Operating Expenses
165,918


29,500



98,158
a
9,708
b
28,552
c


Indirect Cost Assessment
223,882






182,168
a


41,714
c



267,131






187,168
a


79,963
c




2,722,581















2,765,830





























a Of these amounts, $833,968 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., $181,657 shall be from the Wholesale Food Manufacturing and
Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., $69,852 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S.,
$26,291 shall be from the Dairy Protection Cash Fund created in Section 25-5.5-107 (7), C.R.S., and $13,719 $18,719 shall be from various sources of cash funds.


b Of these amounts, $78,478 shall be transferred from the Department of Corrections, and $11,382 shall be transferred from the Department of Human Services.


c These amounts shall be from various sources of federal funds and are shown for informational purposes only.


















(8) DISEASE CONTROL AND ENVIRONMENTAL EPIDEMIOLOGY DIVISION









(A) Administration, General Disease Control and Surveillance











Personal Services
831,823


545,620







286,203







(10.3 FTE)







(3.0 FTE)
 


Operating Expenses
281,298


222,102



6,538
a


52,658



Indirect Cost Assessment
2,559,367






33,966
a


2,525,401




2,349,096










2,315,130




3,672,488















3,462,217






























a These amounts shall be from various sources of cash funds.


















(B) Special Purpose Disease Control Programs













(1) Immunization















Personal Services
2,639,493


823,191







1,816,302







(11.7 FTE)







(20.3 FTE)



Operating Expenses
4,266,781


649,272



725,788
a


2,891,721



Appropriation from the
Tobacco Tax Cash Fund to
the General Fund 
446,100






446,100
b






Immunizations by Local
Public Health Agencies in
Areas Formerly Served by
Nursing Services
446,100




446,100
c









7,798,474






























a This amount shall be from the Supplemental Tobacco Litigation Settlement Moneys Account of the Colorado Immunization Fund created in Section 25-4-2301, 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.


b This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (1) (a), C.R.S., which is received under the provisions of Section 21 (4) of Article X of the State
Constitution and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. 


c This amount shall be from revenues from the imposition of additional state cigarette and tobacco taxes which are appropriated to the General Fund pursuant to Section 21 (5) (e) of
Article X of the State Constitution. This amount is not subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution. This amount
is also not subject to the statutory limitation on General Fund appropriations growth or any other spending limitation existing in law pursuant to Section 21 (8) of Article X of the State
Constitution.


















(2) Sexually Transmitted Infections, HIV and AIDS













Personal Services
3,830,823






76,329
a


3,754,494











(1.2 FTE)



(45.4 FTE)



Operating Expenses
4,575,425






1,700,006
a


2,875,419




8,406,248






























a These amounts shall be from the AIDS and HIV Prevention Fund created in Section 25-4-1415 (1), C.R.S., which are received as damage awards and, as such, do not constitute fiscal
year spending for the purposes of Section 20 of Article X of the State Constitution.


















(3) Ryan White Act















Personal Services
1,036,863


21,621







1,015,242







(0.4 FTE)







(12.2 FTE)



Operating Expenses
16,747,980


1,357,404



3,158,161
a


12,232,415




17,784,843






























a This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S. These amounts are received as damage awards and, as such do
not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.


















(4) Tuberculosis Control and Treatment













Personal Services
1,352,573


120,792





94,121
a
1,137,660







(1.2 FTE)





(1.7 FTE)

(2.6 FTE)



Operating Expenses
3,437,598


1,186,408





210,020
a 
2,041,170




4,790,171






























a These amounts shall be from federal funds appropriated in the Department of Human Services.


















(C) Environmental Epidemiology













(1) Birth Defects Monitoring and Prevention













Personal Services
415,027


117,656



131,964
a


165,407







(1.6 FTE)



(1.4 FTE)



(1.7 FTE)



Operating Expenses
13,300






1,425
a


11,875




428,327






























a These amounts shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S.


















(2) Federal Grants
1,460,454










1,460,454















(10.2 FTE)
 


















(D) Federal Grants
8,631,981










8,631,981















(30.1 FTE)





















52,972,986















52,762,715





























(9) PREVENTION SERVICES DIVISION







(A) Prevention Programs














(1) Programs and Administration














Personal Services
1,157,566


117,233







1,040,333







(2.0 FTE)







(10.5 FTE)
 


Operating Expenses
1,066,265










1,066,265



Transfer to the Health
Disparities Grant Program
Fund
3,540,000






3,540,000
a






Transfer to the Department
of Health Care Policy and
Financing for Disease
Management
2,000,000






2,000,000
a






Indirect Cost Assessment
3,202,251






985,656
b
15,000
c
2,201,595




3,252,251






1,035,656
b







10,966,082















11,016,082






























a These amounts shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S., which consists of revenues from additional state
cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution. These amounts are received under the provisions of Section 21 (4) of Article X of the
State Constitution and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. 


b This amount shall be from various sources of cash funds.


c This amount shall be from various sources of reappropriated funds. 


















(2) Cancer Registry
891,531


221,498







670,033







(2.0 FTE)







(8.5 FTE)



















(3) Chronic Disease and Cancer Prevention Grants Program











Chronic Disease and Cancer
Prevention Grants
4,274,126






125,583
a


4,148,543











(2.0 FTE)



(25.6 FTE)
 


Transfer to the Department
of Health Care Policy and
Financing for Breast and
Cervical Cancer Treatment
1,215,340






1,215,340
a






Breast and Cervical Cancer
Screening
6,953,253






3,659,077
a


3,294,176




12,442,719






























a These amounts shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S., which consists of revenues from additional state
cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution. These amounts are received under the provisions of Section 21 (4) of Article X of the
State Constitution and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. 


















(4) Suicide Prevention
284,348


284,348















(2.0 FTE)



























(5) Tobacco Education, Prevention, and Cessation











Program Administration
915,004






915,004
a














(10.0 FTE)







Tobacco Education,
Prevention, and Cessation
Grants
23,212,262






23,212,262
a







24,127,266






























a These amounts shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., which consists of revenues from additional state cigarette and
tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution, and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of
the State Constitution. 


















(6) Cancer, Cardiovascular Disease, and Chronic Pulmonary Disease











Program Administration
794,325






794,325
a














(10.0 FTE)







Cancer, Cardiovascular
Disease, and Chronic
Pulmonary Disease Grants
13,583,880






13,583,880
a







14,378,205






























a These amounts shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S., which consists of revenues from additional state
cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution. These amounts are received under the provisions of Section 21 (4) of Article X of
the State Constitution and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. 


















(7) Oral Health Programs 
1,216,154


179,943



203,225
a


832,986







(0.8 FTE)



(0.2 FTE)



(3.8 FTE)



















a This amount shall be from the State Dental Loan Repayment Fund created in Section 25-23-104 (1), 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. 


















(B) Women's Health - Family Planning50













Program Administration
1,104,256


395,998







708,258







(5.8 FTE)







(6.8 FTE)



Purchase of Services
4,789,076


1,223,326







3,565,750



Adult Stem Cells Cure Fund
140,000






140,000
a






Federal Grants
416,431










416,431















(4.0 FTE)




6,449,763






























a This amount shall be from the Adult Stem Cells Cure Fund created in Section 25-40-103 (1), C.R.S.


















(C) Primary Care Office 
932,109






52,842
a


879,267











(1.5 FTE)



(1.2 FTE)



















a This amount shall be from the Visa Waiver Program Fund created in Section 25-20.5-605, C.R.S. 

















(D) Prevention Partnerships














(1) Interagency Prevention
Programs Coordination
133,284


133,284















(2.0 FTE)



























(2) Tony Grampsas Youth Services Program













Prevention Services
Programs
3,613,049






3,613,049
a














(3.0 FTE)










a This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), 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.


















(3) Colorado Children's Trust Fund














Personal Services
141,126






75,777
a


65,349











(1.5 FTE)







Operating Expenses
869,206






395,137
a


474,069




1,010,332






























a These amounts shall be from the Colorado Children's Trust Fund created in Section 19-3.5-106 (1), C.R.S.


















(E) Family and Community Health














(1) Maternal and Child
Health 
3,547,593










3,547,593















(18.9 FTE)
 


















(2) Child, Adolescent, and School Health













Nurse Home Visitor Program
16,829,547






13,541,949
a


3,287,598











(3.0 FTE)







School-based Health Centers
994,316


994,316















(0.7 FTE)











Federal Grants
1,222,937










1,222,937















(3.1 FTE)




19,046,800






























a This amount shall be from the Nurse Home Visitor Program Fund created in Section 25-31-107 (2) (b), 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.


















(3) Children With Special Needs













(a) Health Care Program for Children with Special Needs













Program Administration
1,138,006


678,184
(M)






459,822
a






(9.6 FTE)







(4.0 FTE)



Purchase of Services
3,577,121


1,847,899
(M)


40,874
b


1,688,348
a


Traumatic Brain Injury
Services
187,586








187,586
c














(1.0 FTE)






4,902,713







 






















a These amounts shall be from the Maternal and Child Health Block Grant and are shown for informational purposes only.


b This amount shall be from client fees.


c This amount shall be from funds appropriated in the Department of Human Services.


















(b) Genetics Counseling















Personal Services
79,360






79,360
a














(1.0 FTE)







Operating Expenses
1,575,057






1,575,057
a







1,654,417






























a These amounts shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S.


















(4) Department of Human
Services Grant
29,790








29,790
a














(0.2 FTE)





















a This amount shall be from federal funds appropriated in the Department of Human Services.


















(5) Federal Grants
807,514










807,514















(3.2 FTE)
 


















(F) Nutrition Services















Women, Infants, and
Children Supplemental Food
Grant
95,235,306










95,235,306















(22.9 FTE)



Child and Adult Care Food
Program
23,290,471










23,290,471















(7.9 FTE)




118,525,777






























(G) Federal Grants
408,145










408,145















(3.1 FTE)





















225,367,591















225,417,591





























(10) HEALTH FACILITIES AND EMERGENCY MEDICAL SERVICES DIVISION





(A) Licensure















Health Facilities General
Licensure Program
4,018,609


268,192



3,750,417
a







(57.0 FTE)














Medicaid/Medicare
Certification Program
7,992,084








3,869,104
b
4,122,980




8,190,131








4,067,151
b





(93.6 FTE)















12,010,693















12,208,740






























a Of this amount $1,724,341 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., $916,393 shall be from the Home Care Agency
Cash Fund created in Section 25-27.5-105, C.R.S., $783,279 shall be from the Assisted Living Residence Cash Fund created in Section 25-27-107.5, C.R.S., $210,801 shall be from the
Medication Administration Cash Fund created in Section 25-1.5-303 (5) (a), C.R.S., $20,374 shall be from the Assisted Living Residence Improvement Cash Fund created in Section
25-27-106 (2) (b) (IV), C.R.S., and $95,229 shall be from various sources of cash funds.


b This amount shall be from Medicaid funds appropriated to the Executive Director's Office of the Department of Health Care Policy and Financing.


















(B) Emergency Medical Services













State EMS Coordination,
Planning and Certification
Program
1,370,943






1,370,943
a














(16.4 FTE)







Distributions to Regional
Emergency Medical and
Trauma Councils (RETACs)
1,785,000






1,785,000
b






Emergency Medical Services
Provider Grants
6,793,896






6,793,896
b






Trauma Facility Designation
Program
383,237






383,237
c














(2.1 FTE)







Federal Grants
258,625










258,625















(2.5 FTE)



Poison Control
1,414,876


1,414,876












12,006,577






























a Of this amount $1,350,792 shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1) (a), C.R.S., and $20,151 shall
be from the Fixed-Wing and Rotary-Wing Ambulances Cash Fund established in Section 25-3.5-307 (2) (a), C.R.S.


b These amounts shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1) (a), C.R.S.


c This amount shall be from the Statewide Trauma Care System Cash Fund created in Section 25-3.5-705 (2), C.R.S.


















(C) Indirect Cost
Assessment
2,110,311






929,415
a
552,760
b
628,136




2,235,311






1,035,415
a
571,760
b




















a This amount shall be from various sources of cash funds.


b This amount shall be from Medicaid funds appropriated to the Executive Director's Office of the Department of Health Care Policy and Financing.




















26,127,581















26,450,628





























(11) EMERGENCY PREPAREDNESS AND RESPONSE DIVISION









Emergency Preparedness and
Response Program
37,005,284


1,750,095
(M)



 


35,255,189
a






(2.0 FTE)







(33.0 FTE)



Indirect Cost Assessment
1,310,503










1,310,503
a



869,154










869,154
a




38,315,787















37,874,438





























a These amounts shall be from the Hospital Preparedness Program Grant, the Public Health Preparedness and Response for Bioterrorism Grant, and various other federal grants.


















TOTALS PART XVI















(PUBLIC HEALTH AND
ENVIRONMENT)

$477,589,311

$27,194,874

$446,100
a
$152,254,221

$29,732,554

$267,961,562





$481,171,813

$27,190,082



$154,532,808

$31,924,671

$267,078,152



















a This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S., or any other spending limitation existing in law pursuant to Section
21 (8) of Article X of the State Constitution.


     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     49   Department of Public Health and Environment, Administration and Support, Special Environmental Programs, Recycling Resources Economic Opportunity
          Program -- It is the intent of the General Assembly that the Pollution Prevention Advisory Board prioritize the use of these funds in awarding grants pursuant
          to Section 25-16.5-106.7 (4) (j), C.R.S., for the reduction of waste tire stockpiles in Colorado.

     50   Department of Public Health and Environment, Prevention Services Division, Women's Health - Family Planning -- Pursuant to Article V, Section 50, of the
          Colorado Constitution, no public funds shall be used by the State of Colorado, its agencies or political subdivisions to pay or otherwise reimburse, either
          directly or indirectly, any person, agency or facility for the performance of any induced abortion, provided however, that the General Assembly, by specific
          bill, may authorize and appropriate funds to be used for those medical services necessary to prevent the death of either a pregnant woman or her unborn child
          under circumstances where every reasonable effort is made to preserve the life of each.
       
            SECTION 2.  Appropriation to the department of public
       health and environment for the fiscal year beginning July 1, 2010. In
       Session Laws of Colorado 2010, section 18 of chapter 421, (HB
       10-1018), amend (3) as follows:
       
            Section 18.  Appropriation. (3)  In addition to any other
       appropriation, there is hereby appropriated, out of any moneys in the
       processors and end users fund created in section 25-17-202.5 (1),
       Colorado Revised Statutes, not otherwise appropriated, to the department
       of public health and environment, for the fiscal year beginning July 1,
       2010, the sum of one million four hundred thirty-one thousand five
       hundred twenty-seven dollars ($1,431,527) two million forty
       thousand eight hundred forty-seven dollars ($2,040,847) and 0.4
       FTE, or so much thereof as may be necessary, for the implementation of
       this act.
        
            SECTION 3.  Appropriation to the department of public
       health and environment for the fiscal year beginning July 1, 2011. In
       Session Laws of Colorado 2011, section 6 of chapter 145, (SB 11-211),
       amend (4) as follows:
       
            Section 6.  Appropriations - adjustments in the 2011 long bill. 
       (4)  For the implementation of this act, the appropriation made in the
       annual general appropriation act, to the department of public health and
       environment, center for health and environmental information, health
       statistics and vital records, for operating expenses, for the fiscal year
       beginning July 1, 2011, is decreased by the sum of forty thousand
       dollars ($40,000) cash funds. Of said sum, twenty thousand dollars
       ($20,000) shall be from the prevention, early detection, and treatment
       fund created in section 24-22-117 (2) (d) (I), Colorado Revised Statutes,
       and twenty thousand dollars ($20,000) shall be from the tobacco
       education programs fund created in section 24-22-117 (2) (c) (I),
       Colorado Revised Statutes.
              
            SECTION 4.  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.
       
       
       
       
       ________________________________________________________
       Frank McNulty                     Brandon C. Shaffer
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                     Cindi L. Markwell
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO