NOTE: The governor signed this measure on 3/11/2016. HOUSE BILL 16-1242 BY REPRESENTATIVE(S) Hamner, Young, Rankin, Fields, Kagan, Pettersen, Primavera, Rosenthal; also SENATOR(S) Lambert, Grantham, Steadman, Cadman. Concerning a supplemental appropriation to the department of human services. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of human services for the fiscal year beginning July 1, 2015. In Session Laws of Colorado 2015, section 2 of chapter 364, (SB 15-234), amend Part VII as follows: Section 2. Appropriation. PART VII DEPARTMENT OF HUMAN SERVICES (1) EXECUTIVE DIRECTOR'S OFFICE (A) General Administration Personal Services 2,011,581 2,002,142 (15.3 FTE) Health, Life, and Dental 33,990,114 34,041,641 Short-term Disability 492,114 492,884 S.B. 04-257 Amortization Equalization Disbursement 10,152,863 10,168,601 S.B. 06-235 Supplemental Amortization Equalization Disbursement 9,797,755 9,812,994 Salary Survey 2,443,776 Merit Pay 2,380,606 Shift Differential 5,311,304 Workers' Compensation 9,502,479 Operating Expenses 499,761 Legal Services for 18,439 hours 1,751,889 Administrative Law Judge Services 615,792 Payment to Risk Management and Property Funds 1,642,372 Staff Training 13,799 Injury Prevention Program 105,970 80,712,175 50,331,819 (M) 2,683,341 a 17,731,472 b 9,965,543 c 80,786,010 50,405,654 (M) a Of this amount, it is estimated that $548,385 shall be from patient cash collected by the Mental Health Institutes, $411,770 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $167,677 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 $1,523,639 shall be from various sources of cash funds. b Of this amount, it is estimated that $16,635,866 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $160,000 shall be from federal Medicaid indirect costs transferred from the Department of Health Care Policy and Financing, $43,570 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $892,036 shall be from various sources of reappropriated funds. 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, $385,628 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $261,097 shall be from federal cost allocation recoveries, $240,443 shall be from the Substance Abuse Prevention and Treatment Block Grant, and $7,460,090 shall be from various sources of federal funds. (B) Special Purpose Employment and Regulatory Affairs 5,373,492 2,072,027 285,154 a 712,620 b 2,303,691 (I)c (65.9 FTE) Administrative Review Unit 2,399,953 1,635,462 (M) 764,491 d (26.2 FTE) Records and Reports of Child Abuse or Neglect 611,534 611,534 e (7.5 FTE) Child Protection Ombudsman 512,822 512,822 Juvenile Parole Board 292,317 213,463 78,854 f (2.2 FTE) (1.0 FTE) Developmental Disabilities Council 900,655 900,655 (I)g (6.0 FTE) Colorado Commission for the Deaf and Hard of Hearing 1,177,753 136,348 1,041,405 h (0.8 FTE) (5.5 FTE) Health Insurance Portability and Accountability Act of 1996 - Security Remediation 380,739 280,296 334 a 73,998 b 26,111 (I)i (1.0 FTE) CBMS Emergency Processing Unit 222,137 75,820 17,350 j 128,967 (I)k (4.0 FTE) 11,871,402 a It is estimated that of these amounts, $50,000 shall be from patient cash collected by the Mental Health Institutes, and $235,488 shall be from various sources of cash funds. b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. c Of this amount, it is estimated that $1,216,222 shall be from federal cost allocation recoveries, and $1,087,469 shall be from various sources of federal funds. Although this federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. d This amount shall be from Title IV-E of the Social Security Act. This amount is reflected pursuant to Section 26-1-111 (2) (d) (II) (B), C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2) (d) (II) (C), C.R.S. 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 moneys in the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., 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 from the Commission for the Deaf and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission. i This amount shall be from the Substance Abuse Prevention and Treatment Block Grant. Although this federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. j This amount shall be from various sources of cash funds. k Although this federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. 92,583,577 92,657,412 (2) OFFICE OF INFORMATION TECHNOLOGY SERVICES (A) Information Technology Operating Expenses 560,634 489,559 14,474 a 56,601 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 4,970,392 2,683,461 2,286,931 b National Aging Program Information System 93,114 23,278 69,836 b Child Care Automated Tracking System 2,709,933 2,709,933 b Health Information Management System 435,507 307,629 127,878 a Adult Protective Services Data System 179,200 179,200 Payments to OIT 25,122,963 13,534,199 306,503 c 800,590 a 10,481,671 b CORE Operations 1,667,387 877,524 268,114 c 521,749 b DYC Education Support 394,042 394,042 IT Systems Interoperability 1,323,360 132,336 1,191,024 d Enterprise Content Management 731,400 731,400 40,239,299 a Of these amounts, it is estimated that $647,220 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $111,655 shall be transferred from the Mental Health Institutes, $12,630 shall be transferred from the Department's Regional Centers, $10,076 shall be transferred from the Division of Youth Corrections, and $290,008 shall be from various sources of reappropriated funds. b Of these amounts, it is estimated that $3,628,390 shall be from Child Care Development Funds, $2,419,600 shall be from the Temporary Assistance for Needy Families Block Grant, $2,061,477 shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program, $1,646,774 shall be from Title IV-E of the Social Security Act, $79,637 shall be from the federal Substance Abuse Prevention and Treatment Block Grant, $71,829 shall be from Title III Older Americans Act funds, and $7,043,542 shall be from various sources of federal funds. c Of these amounts, it is estimated that $122,686 shall be from patient fees from the Mental Health Institutes, $2,698 shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S., and $464,699 shall be from various sources of cash funds. d This amount shall be from the U.S. Department of Health and Human Services. (B) Colorado Benefits Management System System23a (1) Ongoing Expenses Personal Services 2,989,619 1,093,480 46,819 a 1,849,320 b 2,810,459 1,151,666 91,260 a 1,567,533 b Centrally Appropriated Items 330,441 120,862 5,175 a 204,404 b 310,637 127,292 10,087 a 173,258 b Operating and Contract Expenses 14,863,973 6,490,821 232,775 a 8,140,377 b 13,973,215 5,725,926 453,731 a 7,793,558 b 18,184,033 17,094,311 a These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. b Of these amounts, it is estimated that $6,110,054 $5,956,683 shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program and $4,084,047 $3,577,666 shall be from the Temporary Assistance for Needy Families Block Grant. (2) Special Projects Administration 1,004,508 371,113 15,517 a 617,878 b 939,674 385,058 30,513 a 524,103 b (11.0 FTE) a This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution. b Of this amount, it is estimated that $335,630 $327,439 shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program and $282,248 $196,664 shall be from the Temporary Assistance for Needy Families Block Grant. 59,427,840 58,273,284 (3) OFFICE OF OPERATIONS (A) Administration Personal Services 24,398,129 (432.5 FTE) Operating Expenses 3,613,538 3,747,713 Vehicle Lease Payments 1,079,506 Leased Space 2,410,915 Capitol Complex Leased Space 1,748,239 Utilities 9,418,424 42,668,751 26,212,610 (M) 2,495,394 a 9,237,207 b 4,723,540 c 42,802,926 9,371,382 b a Of this amount, it is estimated that $1,407,372 shall be from patient cash collected by the Mental Health Institutes, $50,903 shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2) (a), C.R.S., and $1,037,119 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 $5,060,008 $5,566,028 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, $1,256,866 $1,391,041 shall be transferred from the Department of Corrections, $824,476 $318,456 shall be from patient fees cash collected by the Mental Health Institutes that represent Medicaid revenue earned from the behavioral health organizations through Mental Behavioral Health Community Capitation, Capitation Payments, $800,000 shall be from the Central Fund for Veterans Community Living Centers, $340,000 shall be from federal Medicaid indirect costs transferred from the Department of Health Care Policy and Financing, and $955,857 shall be from various sources of reappropriated funds. Of the amount of Medicaid funds estimated to be transferred from the Department of Health Care Policy and Financing, it is estimated that $5,060,008 shall be from revenues earned by the Regional Centers and $506,020 shall be from revenues earned by the Mental Health Institutes. c Of this amount, it is estimated that $1,049,450 shall be from Section 110 vocational rehabilitation funds, $760,920 shall be from the Social Security Administration for disability determination services, $422,263 shall be from Child Care Development Funds, $246,194 shall be from the Substance Abuse Prevention and Treatment Block Grant, $69,568 shall be from the U.S. Department of Health and Human Services, Office of Refugee Resettlement, $4,223 shall be from the Temporary Assistance for Needy Families Block Grant, and $2,170,922 shall be from various sources of federal funds. (B) Special Purpose Buildings and Grounds Rental 1,029,269 1,029,269 a (6.5 FTE) State Garage Fund 737,272 737,272 b (2.6 FTE) 1,766,541 a This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S. b This amount shall be from 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. 44,435,292 44,569,467 (4) COUNTY ADMINISTRATION County Administration24, 56,384,304 19,666,869 (M) 10,436,967 a 26,280,468 b County Tax Base Relief 3,879,756 3,879,756 County Share of Offsetting Revenues25 2,986,000 2,986,000 c County Incentive Payments26 4,113,000 4,113,000 d 67,363,060 a This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount. b This amount shall be from various sources of federal funds. c This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other refunds, pursuant to Section 26-13-108, C.R.S. d This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13-108, C.R.S. (5) DIVISION OF CHILD WELFARE27 Administration 6,004,923 4,923,477 (M) 140,806 a 940,640 b (64.5 FTE) Training 6,462,115 3,259,648 (M) 37,230 c 3,165,237 d 3,259,648 (6.0 FTE) Foster and Adoptive Parent Recruitment, Training, and Support 339,253 271,812 (M) 67,441 b (1.0 FTE) Child Welfare Services 354,140,267 e 180,648,501 68,068,797 c 15,222,606 a 90,200,363 f Title IV-E Waiver and Evaluation Development 500,018 250,009 250,009 b Title IV-E Waiver Demonstration 6,000,000 6,000,000 g Family and Children's Programs28 54,003,032 45,233,989 5,645,945 c 3,123,098 f Performance-based Collaborative Management Incentives 3,000,000 3,000,000 h Independent Living Programs 2,837,040 2,837,040 (I)i (4.0 FTE) Federal Child Abuse Prevention and Treatment Act Grant 444,819 444,819 (I)j (3.0 FTE) Community-based Child Abuse Prevention Services 8,439,384 8,439,384 (2.0 FTE) Hotline for Child Abuse and Neglect29 4,595,643 4,540,646 54,997 b (6.0 FTE) Public Awareness Campaign for Child Welfare 1,599,250 1,599,250 (1.0 FTE) Interagency Prevention Programs Coordination 133,284 133,284 (1.0 FTE) Tony Grampsas Youth Services Program 6,999,781 1,457,278 5,542,503 k (3.0 FTE) 455,498,809 a These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. b These amounts shall be from Title IV-E of the Social Security Act. They are reflected pursuant to Section 26-1-111 (2) (d) (II) (B), C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2) (d) (II) (C), C.R.S. c These amounts shall be from local funds. The (L) notation and the (I) notation apply to these amounts. d Of this amount, $2,909,521 $2,909,521 (I) 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 $349,535,256 includes the state and federal funds to be allocated to county departments of social services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Medicaid funds estimated to be available to county departments of social services for certain expenditures. f Of these amounts, $65,713,599 $65,713,599 (I) shall be from Title IV-E of the Social Security Act, $23,590,313 shall be from the Title XX Social Services Block Grant, and $4,019,549 $4,019,549 (I) shall be from Title IV-B, Subpart 1, of the Social Security Act. These amounts were assumed in developing the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act is reflected pursuant to Section 26-1-111 (2) (d) (II) (B), C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2) (d) (II) (C), C.R.S. g This amount shall be from the Title IV-E Waiver Demonstration Project Cash Fund created in Section 26-5-105.4 (4) (b), C.R.S. h This amount shall be from the Performance-based Collaborative Management Incentive Cash Fund created in Section 24-1.9-104 (1), C.R.S. i This amount shall be from Title IV-E of the Social Security Act, including an estimated $2,117,352 for the Chafee Foster Care Independence Program and $719,688 for the Education and Training Voucher Program. j This amount shall be from the Child Abuse Prevention and Treatment Act state grant. k Of this amount, $2,000,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.; and $3,542,503 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2) (d), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (6) OFFICE OF EARLY CHILDHOOD (A) Division of Early Care and Learning Promoting Safe and Stable Families Program 4,212,049 54,882 1,064,160 a 3,093,007 b (2.0 FTE) Child Care Licensing and Administration 7,218,907 2,450,786 (M) 849,004 (I)c 3,919,117 d (52.0 FTE) Fine Assessed Against Licensees 20,000 20,000 (I)e Child Care Assistance Program 87,293,241 21,931,865 9,762,470 f 55,598,906 g Colorado Child Care Assistance Cliff Effect Pilot Program 1,269,453 69,453 1,200,000 i (1.0 FTE) Colorado Child Care Assistance Program Market Rate Study 55,000 55,000 Child Care Grants for Quality and Availability and Federal Targeted Funds Requirements 8,670,827 4,757,755 439,439 (I)c 3,473,633 h (1.0 FTE) School-readiness Quality Improvement Program 2,228,586 2,228,586 h (1.0 FTE) Early Literacy Book Distribution Partnership 100,000 100,000 Micro Loans to Increase Access to Child Care 338,200 338,200 h Micro Grants to Increase Access to Child Care 250,000 250,000 h 111,656,263 a This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount. b This amount shall be from Title IV-B, Subpart 2, of the Social Security Act. c These amounts shall be from the Child Care Licensing Cash Fund created in Section 26-6-105 (4), C.R.S. d Of this amount, $3,769,117 shall be from Child Care Development Funds, and $150,000 (I) shall be from Title IV-E of the Social Security Act. The amount from Title IV-E of the Social Security Act is reflected pursuant to Section 26-1-111 (2) (d) (II) (B), C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2) (d) (II) (C), C.R.S. e This amount shall be from the Child Care Cash Fund created in Section 26-6-114 (5), C.R.S. This amount is shown for informational purposes as it is continuously appropriated to the Department of Human Services for activities related to the improvement of the quality of child care in Colorado, pursuant to Section 26-6-114 (5), C.R.S. f 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. The (L) notation and the (I) notation apply to this amount. County maintenance of effort for this Program, pursuant to federal requirements, totals $9,260,049. g Of this amount, $55,498,906 shall be from Child Care Development Funds and $100,000(I) shall be from the Title XX Social Services Block Grant. h These amounts shall be from Child Care Development Funds. i This amount shall be from the Colorado Child Care Assistance Cliff Effect Pilot Program Fund created in Section 26-2-808 (2.5), C.R.S. (B) Division of Community and Family Support Early Childhood Councils 1,984,169 1,984,169 a (1.0 FTE) Early Childhood Mental Health Services29a 1,241,247 1,241,247 1,681,061 439,814 (0.2 FTE) (0.3 FTE) Early Intervention Services 41,219,454 21,519,365 11,557,457 (I)b 8,142,632 (I)c (6.5 FTE) Early Intervention Services Case Management 9,927,221 3,998,538 5,928,683 d Colorado Children's Trust Fund 1,095,548 451,948 e 643,600 (I) (1.5 FTE) Nurse Home Visitor Program 16,031,489 15,826,889 f 204,600 (I) (3.0 FTE) Family Support Services 1,035,593 750,000 22,500 e 263,093 (I)g (0.5 FTE) 72,534,721 72,974,535 a This amount shall be from Child Care Development Funds. b Of this amount, an estimated $6,316,064 (L) shall be from local funds and $5,241,393 shall be from the Early Intervention Services Trust Fund created in Section 27-10.5-709 (2) (a), C.R.S. The $5,241,393 is exempt from the restrictions on state spending imposed by Section 20 of Article X of the State Constitution pursuant to Section 27-10.5-709 (2) (a), C.R.S. c This amount reflects funds anticipated to be received pursuant to Part C of the federal Individuals with Disabilities Education Improvement Act. d This amount shall be from Medicaid funds transferred from the Division of Community and Family Support, Early Intervention Services line item in the Department of Health Care Policy and Financing. e These amounts shall be from the Colorado Children's Trust Fund created in Section 19-3.5-106 (1), C.R.S. f This amount shall be from the Nurse Home Visitor Program Fund created in Section 26-6.4-107 (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. g This amount shall be from Title IV-B, Subpart 2, of the Social Security Act. 184,190,984 184,630,798 (7) OFFICE OF SELF SUFFICIENCY (A) Administration Personal Services 2,084,105 3,047,332 (22.0 FTE) Operating Expenses 77,499 2,161,604 998,030 1,163,574 (I) 3,124,831 1,961,257 (B) Colorado Works Program Administration 1,587,089 1,587,089 a (18.0 FTE) County Block Grants26, 30, 31, 32, 33 152,548,087 22,349,730 b 130,198,357 a County TANF Reserves for Colorado Works, Child Welfare, and Child Care Programs 30,626,461 30,626,461 (I)c County Training 484,213 484,213 a (2.0 FTE) Domestic Abuse Program 1,944,106 1,314,429 d 629,677 a (2.7 FTE) Works Program Evaluation 495,440 495,440 a Workforce Development Council 85,000 85,000 a Transitional Jobs Program 2,400,000 2,400,000 (2.0 FTE) 190,170,396 a These amounts shall be from the Temporary Assistance for Needy Families Block Grant. b Of this amount, $22,149,730(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6) (c) (I), C.R.S., and $200,000 is estimated to be from the State's share of cash funds recoveries, including retained fraud refunds, state revenue intercepts, and other refunds. c This amount is shown for informational purposes and reflects the portion of Temporary Assistance for Needy Families federal block grant funds appropriated in prior years in the County Block Grants line item that constitute county reserves pursuant to Section 26-2-714 (5), C.R.S., as of September 30, 2014. d This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802, C.R.S., and shall include donations and moneys generated from fees pursuant to Section 26-7.5-105, (1) (b), C.R.S. (C) Special Purpose Welfare Programs Low Income Energy Assistance Program 46,529,207 3,450,000 a 43,079,207 (I)b (5.2 FTE) Food Stamp Job Search Units - Program Costs 2,077,582 187,834 409,382 c 1,480,366 (I)d (6.2 FTE) Food Stamp Job Search Units - Supportive Services 261,452 78,435 52,291 c 130,726 (I)d Food Distribution Program 582,201 46,828 250,509 e 284,864 (I)d (6.5 FTE) Income Tax Offset 4,128 2,064 (M) 2,064 d Electronic Benefits Transfer Service 3,714,423 1,001,401 995,377 (I)f 1,717,645 g (7.0 FTE) Refugee Assistance 16,696,954 16,696,954 h (10.0 FTE) Systematic Alien Verification for Eligibility 54,964 7,166 3,797 (I)i 34,505 j 9,496 k (1.0 FTE) 69,920,911 a Of this amount, $2,450,000 (I) 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 Severance Tax Operational Fund to the Low-income Energy Assistance Fund pursuant to Section 39-29-109.3 (2) (f) (V) (A), C.R.S., and $1,000,000 shall be from Energy Outreach Colorado. b This amount is estimated to be received from the federal Department of Health and Human Services, Office of Energy Assistance. c Of these amounts, $261,673(L)(I) 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. Although these federal funds amounts are not appropriated, they were assumed in developing the appropriated fund source amounts in these line items. e This amount shall be from recipient non-governmental agencies. f Of this amount, it is estimated that $740,469(L) shall be from local funds and is shown for informational purposes only, and $254,908 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. g 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 $1,477,391(I) shall be from various sources of federal funds. Although the various sources of federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. h Of this amount, $13,991,620(I) is estimated to be received from the federal Department of Health and Human Services, Office of Refugee Resettlement, and $2,705,334 shall be from the Temporary Assistance for Needy Families Block Grant. i 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. j This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. k Of this amount, $2,321 shall be from the Temporary Assistance for Needy Families Block Grant and $7,175(I) shall be from various sources of federal funds. (D) Child Support Enforcement Automated Child Support Enforcement System 9,166,494 2,675,783 (M) 722,793 a 5,767,918 b 9,066,494 2,575,783 (M) (16.9 FTE) Child Support Enforcement26 2,215,364 677,853 (M) 75,999 c 1,461,512 b (24.5 FTE) 11,381,858 11,281,858 a Of this amount, $296,294 shall be from the state's share of retained child support collections and fraud refunds, $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 20,380,412 20,380,412 (I)a (121.7 FTE) a This amount shall be from Titles II and XVI of the Social Security Act. 294,015,181 294,878,408 (8) BEHAVIORAL HEALTH SERVICES (A) Community Behavioral Health Administration Personal Services 4,931,808 1,425,472 318,090 a 862,087 b 2,326,159 (I)c 4,967,620 1,461,284 (58.6 FTE) (59.2 FTE) Operating Expenses 290,180 19,679 36,524 d 16,266 e 217,711 (I)c 307,139 36,638 Federal Programs and Grants 2,567,997 2,567,997 (I)c (1.5 FTE) Indirect Cost Assessment 270,861 3,280 f 267,581 (I)c 8,060,846 8,113,617 a Of this amount, $95,333 shall be from the Offender Mental Health Services Fund created in Section 27-66-104 (4) (a), C.R.S., $95,221 shall be from patient revenues earned by the Mental Health Institutes, $55,382 shall be from the Alcohol and Drug Abuse Community Prevention and Treatment Fund created in Section 24-75-1104.5 (1.5) (a) (VIII), C.R.S., $27,423 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $22,721 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., $5,719 shall be from the Controlled Substances Program Fund created in Section 27-80-206, C.R.S., $3,407 shall be from the Addiction Counselor Training Fund pursuant to Section 27-80-111 (2), C.R.S., and $12,884 shall be from various sources of cash funds. b Of this amount, $458,257 shall be funds transferred from the Judicial Department, Probation and Related Services, from the Probation Programs appropriation for the Alcohol and Drug Driving Safety Program created in Section 42-4-1301.3 (3) (a), C.R.S., and $403,830 shall be transferred from Medicaid funds appropriated to the Department of Health Care Policy and Financing. c Of these amounts, it is estimated that $2,050,476 shall be from the Substance Abuse Prevention and Treatment Block Grant, $908,524 shall be from the Mental Health Services Block Grant, and $2,420,448 shall be from various sources of federal funds. d Of this amount, $11,538 shall be from moneys in the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S., that are 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., $10,508 shall be from the Addiction Counselor Training Fund pursuant to Section 27-80-111 (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., $4,482 shall be from the Offender Mental Health Services Fund created in Section 27-66-104 (4) (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, $12,226 shall be Medicaid funds transferred from the Department of Health Care Policy and Financing and $4,040 shall be transferred from the Judicial Department, Probation and Related Services, from the Probation Programs appropriation for the Alcohol and Drug Driving Safety Program created in Section 42-4-1301.3 (3) (a), C.R.S. f This amount shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S. (B) Mental Health Community Programs Services for Indigent Mentally Ill Clients 37,434,930 31,039,452 161,909 a 6,233,569 (I)b Medications for Indigent Mentally Ill Clients 1,554,437 1,554,437 School-based Mental Health Services 1,213,254 1,213,254 Assertive Community Treatment Programs 5,489,587 4,803,563 686,024 c Alternatives to Inpatient Hospitalization at a Mental Health Institute 3,337,487 3,337,487 Mental Health Services for Juvenile and Adult Offenders 3,061,390 3,061,390 d Mental Health Treatment Services for Youth (H.B. 99-1116) 1,078,847 655,223 300,000 e 123,624 f Mental Health First Aid35 210,000 210,000 53,379,932 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 Projects for Assistance in Transition from Homelessness (PATH) Grant. c This amount shall be from local matching funds. The (L) notation and the (I) notation apply to this amount. d This amount shall be from the Offender Mental Health Services Fund created in Section 27-66-104 (4) (a), C.R.S. e 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. f This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing. (C) Substance Use Treatment and Prevention36 (1) Treatment Services Treatment and Detoxification Contracts 23,827,561 12,055,021 359,905 a 1,064,688 b 10,347,947 (I)c Case Management for Chronic Detoxification Clients 369,464 2,581 366,883 (I)c Short-term Intensive Residential Remediation and Treatment (STIRRT) 3,574,435 3,146,489 427,946 b High Risk Pregnant Women Program 1,600,000 1,600,000 d 29,371,460 a Of this amount, $265,000 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., and $94,905 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S. b These amounts shall be transferred from the Judicial Department, Probation and Related Services, from the Offender Treatment and Services line item appropriation. These amounts originate as General Fund that is appropriated to the Correctional Treatment Cash Fund pursuant to Sections 18-19-103 (3.5) (b), (3.5) (c), and (4) (a), C.R.S. c These amounts shall be from the Substance Abuse Prevention and Treatment Block Grant. d This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing. (2) Prevention and Intervention Prevention Contracts 3,982,941 35,076 121,635 a 3,826,230 (I)b Persistent Drunk Driver Programs 2,035,823 2,035,823 c Law Enforcement Assistance Fund Contracts 255,000 255,000 d 6,273,764 a Of this amount, $96,635 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S., and $25,000 shall be from the Cigarette, Tobacco Product, and Nicotine Product Use by Minors 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. (3) Other Programs Federal Grants 2,625,422 2,625,422 (I)a Balance of Substance Abuse Block Grant Programs 6,683,127 197,735 6,485,392 (I)b Community Prevention and Treatment 765,348 765,348 c Rural Substance Abuse Prevention and Treatment 151,243 151,243 d Gambling Addiction Counseling Services Services36a 100,000 100,000 e 269,000 269,000 e 10,325,140 10,494,140 a This amount includes estimated receipts for various federal substance abuse prevention and treatment grants. b It is anticipated that this amount shall be from the Substance Abuse Prevention and Treatment Block Grant. c This amount shall be from moneys in the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S., that are 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. d This amount shall be from the Rural Alcohol and Substance Abuse Cash Fund created in Section 27-80-117 (3) (a), C.R.S. e This amount shall be from moneys transferred from the Department of Local Affairs, Division of Local Government, Field Services, from the Local Government Limited Gaming Impact Grants line item appropriation. the Gambling Addiction Account within the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S. (D) Integrated Behavioral Health Services Crisis Response System - Walk-in, Stabilization, Mobile, Residential, and Respite Services 22,952,410 22,952,410 22,892,550 22,892,550 Crisis Response System - Telephone Hotline 2,395,915 2,395,915 Crisis Response System - Marketing 600,000 600,000 Community Transition Services 5,147,901 5,147,901 Jail-based Behavioral Health Services 5,128,522 1,550,000 a 3,578,522 b Rural Co-occurring Disorder Services37 1,021,213 1,021,213 37,245,961 37,186,101 a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. b This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Offender Treatment and Services line item appropriation. This amount originates as General Fund that is appropriated to the Correctional Treatment Cash Fund pursuant to Sections 18-19-103 (3.5) (b), (3.5) (c), and (4) (a), C.R.S. (E) Mental Health Institutes38 (1) Mental Health Institute - Ft. Logan Personal Services 18,653,854 (218.5 FTE) Contract Medical Services 1,269,465 Operating Expenses 1,074,076 Capital Outlay 920,448 Pharmaceuticals 1,353,110 23,270,953 21,186,066 1,850,443 a 234,444 b 21,091,412 2,106,107 a 73,434 b a This amount shall be from Medicare and other sources of patient revenues. b This amount shall be from patient revenues. For informational purposes only, these patient revenues are estimated to be from Medicaid revenue earned from behavioral health organizations through Behavioral Health Capitation Payments. (2) Mental Health Institute - Pueblo Personal Services 68,148,302 68,405,709 (977.5 FTE) (980.6 FTE) Contract Medical Services 3,589,425 Operating Expenses 5,479,546 5,369,715 Capital Outlay 790,955 Pharmaceuticals 3,127,321 3,783,371 Educational Programs 205,909 (2.7 FTE) Jail-based Competency Restoration Program 2,546,965 4,916,126 (1.0 FTE) (2.4 FTE) Circle Program 2,136,789 (21.3 FTE) Circle Program Business Plan Analysis 225,000 86,250,212 70,639,283 6,770,340 a 8,840,589 b 89,422,999 74,584,978 5,725,912 a 9,112,109 b a Of this amount, $4,858,728 $3,814,300 shall be from Medicare and other sources of patient revenues and $1,911,612 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. b Of this amount, $6,288,285 $6,693,980 shall be from patient revenues, $2,399,115 $2,264,940 shall be transferred from the Department of Corrections, and $153,189 shall be transferred from the Department of Education. For informational purposes only, of the entire amount of patient revenues, $6,000,000 revenues is estimated to be from Medicaid funds transferred from the Department of Health Care Policy and Financing and $288,285 is estimated to be from Medicaid revenue earned from behavioral health organizations through Behavioral Health Capitation Payments. Financing. 254,178,268 257,512,966 (9) SERVICES FOR PEOPLE WITH DISABILITIES (A) Regional Centers for People with Developmental Disabilities (1) Wheat Ridge Regional Center Wheat Ridge Regional Center Intermediate Care Facility39 24,622,042 779,734 a 23,842,308 b (373.0 FTE) Wheat Ridge Regional Center Provider Fee 1,435,612 1,435,612 b Wheat Ridge Regional Center Depreciation 170,168 170,168 b 26,227,822 a This amount shall be from client cash revenues. b These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Policy and Financing. (2) Grand Junction Regional Center Grand Junction Regional Center Intermediate Care Facility39 6,743,420 712,094 a 6,031,326 b (98.8 FTE) Physician Services 88,946 88,946 (0.5 FTE) Grand Junction Regional Center Provider Fee 453,291 453,291 b Grand Junction Regional Center Waiver Services40 10,955,640 398,264 a 10,557,376 b (174.2 FTE) Grand Junction Regional Center Depreciation 515,997 515,997 b 18,757,294 18,668,348 a These amounts shall be from client cash revenues. b These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Policy and Financing. (3) Pueblo Regional Center Pueblo Regional Center Waiver Services40 9,949,427 539,856 a 9,409,571 b (181.8 FTE) Pueblo Regional Center Depreciation 358,379 358,379 b 10,307,806 a This amount shall be from client cash revenues. b These amounts shall be from Medicaid funds transferred from the Regional Centers line item in the Department of Health Care Policy and Financing. (B) Work Therapy Program 570,421 570,421 a (1.5 FTE) a This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2) (a), C.R.S. (C) Division of Vocational Rehabilitation41 Vocational Rehabilitation Personal Services 15,657,319 3,332,878 (M) 12,324,441 a (223.7 FTE) Vocational Rehabilitation Operating Expenses 2,539,404 540,893 (H)b 1,998,511 a Vocational Rehabilitation Services 14,831,622 1,043,950 2,115,185 (H)b 11,672,487 a School to Work Alliance Program 9,133,891 34,647 (H)c 1,910,872 (H)b 7,188,372 d Vocational Rehabilitation Mental Health Services 1,748,180 372,363 (H)b 1,375,817 d Business Enterprise Program for People Who Are Blind 1,521,122 323,176 e 1,197,946 d (6.0 FTE) Business Enterprise Program - Program Operated Stands, Repair Costs, and Operator Benefits 429,000 429,000 e Independent Living Centers and State Independent Living Council 3,221,066 2,831,945 29,621 (L)f 359,500 g Older Blind Grants 739,900 45,000 (L)h 694,900 i Traumatic Brain Injury Trust Fund 3,304,933 3,304,933 j (1.5 FTE) Federal Social Security Reimbursements 1,885,600 1,885,600 k 55,012,037 a These amounts shall be from Section 110 and Section 203 vocational rehabilitation funds. b Of these amounts, it is estimated that $4,574,791 shall be transferred from the State Share of Districts' Total Program Funding line item of the Assistance to Public Schools Division in the Department of Education on behalf of school districts, and $364,522 shall be from the Treatment and Detoxification Contracts line item within the Behavioral Health Services section of this department. c Of this amount, it is estimated that $32,147 shall be from counties and $2,500 shall be from donations. d These amounts shall be from Section 110 vocational rehabilitation funds. e These amounts shall be from the Business Enterprise Program Cash Fund created in Section 26-8.5-107, C.R.S. f This amount shall be from local recipients of Independent Living Grants. g This amount reflects federal funds anticipated to be received for state independent living grants. h This amount shall be from local recipients of Older Blind Grant funds. i This amount reflects federal funds anticipated to be received for state Older Blind Grants. j This amount shall be from the Colorado Traumatic Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S. k This amount reflects estimated payments from the federal Social Security Administration based on costs incurred for individuals who have received vocational rehabilitation services. (D) Veterans Community Living Centers Administration 1,049,300 1,049,300 (I)a (5.0 FTE) Fitzsimons Veterans Community Living Center 19,778,900 13,444,700 (I)a 6,334,200 (I)b (238.4 FTE) Florence Veterans Community Living Center 10,376,300 7,355,800 (I)a 3,020,500 (I)b (140.0 FTE) Homelake Veterans Community Living Center 6,805,930 186,130 4,350,200 (I)a 2,269,600 (I)b (102.8 FTE) Rifle Veterans Community Living Center 8,146,600 6,076,200 (I)a 2,070,400 (I)b (115.6 FTE) Walsenburg Veterans Community Living Center 158,600 158,600 (I)a (1.0 FTE) Transfer to the Central Fund Pursuant to Section 26-12-108 (1) (a.5), C.R.S. 800,000 800,000 47,115,630 a These amounts are shown for informational purposes only and reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues that are deposited to the Central Fund for Veterans Community Living Centers. The veterans community living centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to qualify as enterprises as defined by Section 20, Article X of the State Constitution. b These amounts are shown for informational purposes only and reflect estimated operating costs for the veterans community living centers that are funded by federal per diem payments for veteran residents that are deposited to the Central Fund for Veterans Community Living Centers. The veterans community living centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. 157,991,010 157,902,064 (10) ADULT ASSISTANCE PROGRAMS (A) Administration 1,000,612 890,219 110,393 a (11.0 FTE) a This amount shall be from refunds and state revenue intercepts. (B) Old Age Pension Program Cash Assistance Programs 76,071,868 76,071,868 (I)a Refunds 588,362 588,362 b Burial Reimbursements 918,364 918,364 (I)a State Administration 391,447 391,447 (I)a (3.5 FTE) County Administration 2,566,974 2,566,974 (I)a 80,537,015 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 Administration - Home Care Allowance SEP Contract 1,063,259 1,063,259 Aid to the Needy Disabled Programs 18,844,238 12,554,065 6,290,173 a Aid to the Needy Disabled Federal Supplemental Security Income Application Pilot Program 246,897 246,897 Burial Reimbursements 508,000 402,985 105,015 b Home Care Allowance42 9,415,544 8,913,580 501,964 b Home Care Allowance Grant Program42 1,086,156 1,086,156 Adult Foster Care 157,469 149,596 7,873 b SSI Stabilization Fund Programs 1,000,000 1,000,000 (I)c 32,321,563 a Of this amount, it is estimated that $3,413,687(L)(I) shall be from local funds, $2,279,944 shall be from federal interim assistance reimbursement payments, and $596,542 shall be from other refunds and state revenue intercepts. b These amounts shall be from local funds. The (L) notation and the (I) notation apply to these amounts. c This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Services for qualified expenditures pursuant to Section 26-2-210 (1), C.R.S. (D) Community Services for the Elderly Administration 707,097 176,775 (M) 530,322 a (7.0 FTE) Colorado Commission on Aging 81,126 20,282 (M) 60,844 a (1.0 FTE) Senior Community Services Employment 1,235,648 1,235,648 (I)b (0.5 FTE) Older Americans Act Programs43 17,574,052 765,125 3,079,710 c 13,729,217 (I)a National Family Caregiver Support Program 2,263,386 142,041 423,805 d 1,697,540 (I)a State Ombudsman Program 347,031 186,898 (M) 1,800 e 158,333 a State Funding for Senior Services43, 44 21,161,622 11,153,870 10,007,752 f 22,681,104 11,527,234 f Senior Services Data Evaluation Evaluation44a 150,000 150,000 Area Agencies on Aging Administration 1,375,384 1,375,384 (I)a Respite Services 503,370 475,000 28,370 g 45,398,716 46,918,198 a These amounts shall be from Title III of the Older Americans Act. A state match is required to expend these funds, except in the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match. b This amount shall be from Title V of the Older Americans Act. c Of this amount, an estimated $3,039,710 (L) (I) shall be from local funds, 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. The (L) notation and the (I) notation apply to this amount. e This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs. f This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5), C.R.S. g This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4) (a), C.R.S. (E) Adult Protective Services State Administration 593,302 593,302 613,302 613,302 (6.5 FTE) Adult Protective Services24 14,165,717 9,267,702 2,856,986 a 2,041,029 b 15,104,039 10,018,360 3,044,650 a 14,759,019 15,717,341 a This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount. b Of this amount, $2,023,029 shall be from the Title XX Social Services Block Grant and $18,000 shall be from various sources of federal funds. 174,016,925 176,494,729 (11) DIVISION OF YOUTH CORRECTIONS (A) Administration Personal Services 1,449,625 1,449,625 (15.4 FTE) Operating Expenses 30,357 30,357 Victim Assistance 29,203 29,203 a (0.5 FTE) 1,509,185 a This amount shall be from moneys in the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transferred from the Department of Public Safety, Division of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program. (B) Institutional Programs Personal Services 46,318,710 46,318,710 (809.0 FTE) Operating Expenses 3,628,662 2,288,246 1,340,200 (I)a 216 Medical Services 6,523,180 6,523,180 (36.0 FTE) Educational Programs 6,245,039 5,897,447 347,592 b (32.3 FTE) (2.5 FTE) Prevention/Intervention Services 49,693 49,693 c (1.0 FTE) 62,765,284 a This amount shall be transferred from the Department of Education, Assistance to Public Schools, Grant Programs, Distributions, and Other Assistance, Health and Nutrition, Federal Nutrition Programs for the federal school breakfast and lunch program. b This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education, Assistance to Public Schools, from the line items for Grant Programs, Distributions, and Other Assistance, Other Assistance, Appropriated Sponsored Programs; and Categorical Programs, District Programs Required by Statute, Special Education Programs for Children with Disabilities. c This amount shall be transferred from Behavioral Health Services, Substance Abuse Treatment Prevention, Other Programs, Balance of Substance Abuse Block Grant Programs. (C) Community Programs Personal Services 8,087,706 7,070,331 50,833 a 305,768 b 660,774 (I)c 7,687,706 6,670,331 (100.7 FTE) (1.0 FTE) Operating Expenses 544,372 530,618 2,448 a 11,306 b Purchase of Contract Placements 26,881,648 24,497,341 1,317,979 b 1,066,328 (I)c 25,644,401 23,450,537 1,229,755 b 964,109 (I)c Managed Care Project 1,454,624 1,419,372 35,252 b S.B. 91-94 Programs 14,792,805 12,792,805 2,000,000 d Parole Program Services 3,960,681 3,960,681 4,888,342 4,888,342 Juvenile Sex Offender Staff Training 47,060 8,810 38,250 d 55,768,896 55,059,310 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, Department of Human Services Medicaid-funded Programs. c These amounts shall be from Title IV-E of the Social Security Act. Although these federal funds amounts are not appropriated, they were assumed in developing the appropriated fund source amounts in these line items. Further, they are reflected pursuant to Section 26-1-111 (2) (d) (II) (B), C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2) (d) (II) (C), C.R.S. d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. e This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S. 120,043,365 119,333,779 TOTALS PART VII (HUMAN SERVICES) $1,903,744,311 $802,237,866 $349,568,539 a $130,173,226 b $621,764,680 c $1,909,114,776 $806,495,115 $351,041,226 a $130,229,687 b $621,348,748 c a Of this amount, $135,628,235 $135,815,899 contains an (L) notation and $235,629,190 $235,816,854 contains an (I) notation. b Of this amount, $1,340,200 contains an (I) notation. c Of this amount, $267,172,429 $270,031,936 contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 23a Department of Human Services, Office of Information Technology Services, Colorado Benefits Management System -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 5.0 percent of the total appropriations in this subsection among line items in this subsection. The Department is also authorized to transfer up to 5.0 percent of the total appropriations in this subsection to the following line item appropriations within the Department of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benefits Management Systems, Operating and Contract Expenses; and Department of Human Services Medicaid-funded Programs, Office of Information Technology Services - Medicaid Funding, Colorado Benefits Management System. 24 Department of Human Services, County Administration, County Administration; and Adult Assistance Programs, Adult Protective Services, Adult Protective Services -- Any amount in the Adult Protective Services line item that is not required for the provision of adult protective services may be transferred to the County Administration line item and used to provide additional benefits under that program. If county spending exceeds the total appropriations from the Adult Protective Services line item, any amount in the County Administration line item that is not required for the provision of services under that program may be transferred to the Adult Protective Services line item and used to provide adult protective services. 25 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. 26 Department of Human Services, County Administration, County Incentive Payments; Office of Self Sufficiency, Colorado Works Program, County Block Grants; Child Support Enforcement, Child Support Enforcement -- Pursuant to sections 26-13-108 and 26-13-112.5 (2), C.R.S., the Department shall distribute child support incentive payments to counties. Further, all of the State share of recoveries of amounts of support for public assistance recipients, less annual appropriations from this fund source for state child support enforcement operations, 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, the Department is authorized to distribute to counties, for county incentive payments, the actual State share of any additional recoveries. 27 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. 28 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 demonstrated to be effective in reducing the need for higher cost residential services. 29 Department of Human Services, Division of Child Welfare, Hotline for Child Abuse and Neglect -- It is the intent of the General Assembly that $4,198,864 of this appropriation be used for the purpose of hotline technology, the help desk, and the hotline implementation fund. 29a Department of Human Services, Office of Early Childhood, Division of Community and Family Support, Early Childhood Mental Health Services It is the intent of the General Assembly that this appropriation be used for the purpose of supporting early childhood mental health specialists in each community mental health center. 30 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. The Department may 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. 31 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small counties' fiscal year 2015-16 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S. 32 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- It is the intent of the General Assembly that $2,000,000 of the federal funds appropriation to this line item be allocated to counties for employment-focused programs. 33 Department of Human Services, Office of Self Sufficiency, Colorado Works Program, County Block Grants -- The Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance for Needy Families (TANF) maintenance of effort expenditures in the fiscal year after the State is notified that it has met federal work participation rates and qualifies for a percent reduction in the state's maintenance of effort. If the State is notified during state FY 2014-15 that it has met federal work participation rates for a prior year and therefore qualifies for a percent reduction in the state's maintenance of effort, local cash funds expenditure obligations that are established in this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., shall be reduced by $5,524,726. 35 Department of Human Services, Behavioral Health Services, Mental Health Community Programs, Mental Health First Aid -- It is the intent of the General Assembly that this appropriation be used for the purpose of augmenting existing contracts with the approved agencies as specified in Section 27-66-104, C.R.S., in order to train additional Mental Health First Aid instructors. 36 Department of Human Services, Behavioral Health Services, Substance Use Treatment and Prevention -- It is the intent of the General Assembly that the Department refrain from withholding any portion of the state funds appropriated in this section from contractors for the purpose of making subsequent incentive-based payments. 36a Department of Human Services, Behavioral Health Services, Substance Use Treatment and Prevention, Other Programs, Gambling Addiction Counseling Services -- This appropriation remains available through June 30, 2017. 37 Department of Human Services, Behavioral Health Services, Integrated Behavioral Health Services, Rural Co-occurring Disorder Services -- It is the intent of the General Assembly that this appropriation be used for the purpose of providing a full continuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley. 38 Department of Human Services, Behavioral Health Services, Mental Health Institutes -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer up to 10.0 percent of the total appropriations in this subsection among line items in this subsection. 39 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilities, Wheat Ridge Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; and Grand Junction Regional Center, Grand Junction Regional Center Intermediate Care Facility -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriation for Intermediate Care Facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center. 40 Department of Human Services, Services for People with Disabilities, Regional Centers for People with Developmental Disabilities, Grand Junction Regional Center, Grand Junction Regional Center Waiver Services; and Pueblo Regional Center, Pueblo Regional Center Waiver Services -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriation for Regional Center waiver services between the Grand Junction Regional Center and the Pueblo Regional Center. 41 Department of Human Services, Services for People with Disabilities, Division of Vocational Rehabilitation -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriation between the Vocational Rehabilitation Personal Services, Vocational Rehabilitation Operating Expenses, Vocational Rehabilitation Services, and School to Work Alliance Program. 42 Department of Human Services, Adult Assistance Programs, Other Grant Programs, Home Care Allowance; and Home Care Allowance Grant Program -- Pursuant to Section 26-2-122.4 (3), C.R.S, any amount in the Home Care Allowance Grant Program line item that is not required to operate the Grant Program may be transferred to the Home Care Allowance Program line item and used to provide additional benefits under that program. Further, any amount in the home care allowance program line item that is unused may be transferred to the home care allowance grant program line item and used to provide additional benefits under that program. 43 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 from the State Funding for Senior Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not for purposes of administration or included in the appropriations for other line items will be expended from the Older Americans Act Programs line item. 44 Department of Human Services, Adult Assistance Programs, Community Services for the Elderly, State Funding for Senior Services -- It is the intent of the General Assembly that $500,000 General Fund of this appropriation be used for the purpose of providing services for seniors who are blind or visually impaired and whose sight loss cannot be corrected with prescription lenses in order to assist them in maintaining their independence in their home. 44a Department of Human Services, Adult Assistance Programs, Community Services for the Elderly, Senior Services Data Evaluation -- This appropriation remains available through June 30, 2017. SECTION 2. Appropriation to the department of human services for the fiscal year beginning July 1, 2015. In Session Laws of Colorado 2015, amend section 5 of chapter 282, (SB 15-012), as follows: Section 5. Appropriation. (1) For the 2015-16 state fiscal year, $315,509 is appropriated to the department of human services for use by the office of self sufficiency. This appropriation is from the general fund, and is subject to the "(M)" notation as defined in the general appropriation act for the same fiscal year. To implement this act, the office may use this appropriation as follows: (a) $277,522 for changes to the automated child support enforcement system; system. Of these moneys, $187,933 shall be available to the department until June 30, 2017; and (b) $37,987 for implementation contractor costs. (2) For the 2015-16 state fiscal year, the general assembly anticipates that the department of human services will receive $553,386 in federal funds from title IV-D of the social security act for use by the office of self sufficiency. The appropriation in subsection (1) of this section is based on the assumption that the office will receive this amount of federal funds to be used as follows: (a) $515,399 for changes to the automated child support enforcement system; system. Of these moneys, $364,988 shall be available to the department until June 30, 2017; and (b) $37,987 for implementation contractor costs. SECTION 3. 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. ________________________________________________________ Dickey Lee Hullinghorst Bill L. Cadman SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Effie Ameen CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO