NOTE: The governor signed this measure on 4/14/2016. HOUSE BILL 16-1247 BY REPRESENTATIVE(S) Hamner, Young, Rankin, Becker K., Fields, Mitsch Bush, Pettersen, Rosenthal, Winter; also SENATOR(S) Lambert, Grantham, Steadman, Aguilar, Heath, Johnston, Jones, Merrifield, Newell, Todd. 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, 2015. In Session Laws of Colorado 2015, section 2 of chapter 364, (SB 15-234), amend Part XVI as follows: Section 2. Appropriation. PART XVI DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (1) ADMINISTRATION AND SUPPORT (A) Administration Personal Services 6,976,264 74,286 6,844,678 a 57,300 (I) (77.2 FTE) Leave Payouts 481,145 481,145 a Health, Life, and Dental 6,981,851 1,103,512 3,753,458 b 1,160,153 c 964,728 (I) Short-term Disability 131,259 21,677 71,684 b 22,018 c 15,880 (I) S.B. 04-257 Amortization Equalization Disbursement 2,681,965 448,010 1,481,662 b 454,815 c 297,478 (I) S.B. 06-235 Supplemental Amortization Equalization Disbursement 2,582,084 432,737 1,431,151 b 439,310 c 278,886 (I) Salary Survey 805,351 111,743 379,129 b 113,891 c 200,588 (I) Merit Pay 585,020 100,403 321,215 b 95,762 c 67,640 (I) Shift Differential 5,546 410 5,136 b Workers' Compensation 683,285 683,285 a Operating Expenses 1,938,926 1,938,926 a Legal Services for 28,427 hours 2,700,849 2,700,849 a Toxicology Unit Legal Services for 265 hours 25,178 25,178 Administrative Law Judge Services 25,538 25,538 a Payment to Risk Management and Property Funds 133,949 133,949 a Vehicle Lease Payments 351,365 250,554 b 67,621 a 33,190 (I) Leased Space 6,378,000 202,866 b 6,161,634 a 13,500 (I) Capitol Complex Leased Space 27,297 27,297 a Payments to OIT 8,998,555 1,311,669 32,136 d 7,654,750 a CORE Operations 354,167 29,466 324,701 a Utilities 563,651 161,324 b 390,727 a 11,600 (I) 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 398,100 213,900 e 3,700 f 180,500 (I) 44,085,703 a Of these amounts, an estimated $26,880,874 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2) , C.R.S., $746,183 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2) , C.R.S., $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., $24,901 shall be from Medicaid funds appropriated to the Transfers to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing, and $30,000 shall be from various sources of reappropriated funds. b Of these amounts, an estimated $750,028 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., $5,064 shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S., and an estimated $7,303,087 shall be from various sources of cash funds. c Of these amounts, an estimated $1,341,652 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2) , C.R.S., $924,297 shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing, and an estimated $20,000 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S. and transferred from the Local Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs. d This amount shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S. e Of this amount, an estimated $25,000 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and $188,900 shall be from various sources of cash funds. f This amount shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing. (B) Office of Health Disparities Personal Services 291,275 57,013 234,262 a (4.3 FTE) Operating Expenses 65,579 6,672 58,907 a Health Disparities Grants 4,196,710 4,196,710 a 4,553,564 a These amounts shall be from the Health Disparities Grant Program Fund created in Section 24-22-117 (2) (f) (I), C.R.S. (C) Local Public Health Planning and Support Assessment, Planning, and Support Program 545,110 326,210 218,900 (I) (8.4 FTE) Distributions to Local Public Health Agencies 8,786,252 7,027,228 1,759,024 a 9,331,362 a This amount shall be from the Public Health Services Support Fund created in Section 25-1-512 (2), C.R.S. 57,970,629 (2) CENTER FOR HEALTH AND ENVIRONMENTAL INFORMATION (A) Administration and Support Program Costs 504,867 33,707 213,315 a 257,845 (I) (4.7 FTE) a Of this amount, an estimated $106,658 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S., and an estimated $106,657 shall be from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16) (a), C.R.S. (B) Health Statistics and Vital Records Personal Services 3,370,222 2,144,605 a 5,887 b 1,219,730 (I) (47.7 FTE) Operating Expenses 266,394 72,794 a 193,600 (I) 456,394 262,794 a Necessary Document Assistance 300,000 300,000 3,936,616 4,126,616 a Of these amounts, an estimated $1,733,515 $1,923,515 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S., an estimated $366,942 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., $116,942 shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S. 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 Transfer to the Department of Public Health and Environment for Prenatal Statistical Information line item in the Department of Health Care Policy and Financing. (C) Medical Marijuana Registry Personal Services 1,852,713 1,852,713 a (24.3 FTE) Operating Expenses 171,228 171,228 a 2,023,941 a These amounts shall be from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16) (a), C.R.S. (D) Health Data Programs and Information Cancer Registry 1,202,637 213,828 988,809 (I) (10.2 FTE) Birth Defects Monitoring and Prevention Program 1,460,509 123,073 133,972 a 1,203,464 (I) (12.4 FTE) Health Information Exchange 453,516 453,516 Electronic Health Records for Local Public Health Agencies 1,829,449 1,829,449 4,946,111 a This amount shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S. (E) Indirect Cost Assessment 2,745,400 1,438,300 a 1,307,100 (I) 14,156,935 14,346,935 a This amount shall be from various sources of cash funds. (3) LABORATORY SERVICES Director's Office 1,042,410 381,892 451,615 a 138,346 b 70,557 (I) (13.3 FTE) Chemistry and Microbiology Personal Services 4,373,167 401,935 2,568,783 c 152,706 d 1,249,743 (I) 4,310,671 2,506,287 c (5.5 FTE) (25.2 FTE) (2.1 FTE) (17.4 FTE) (24.2 FTE) Chemistry and Microbiology Operating Expenses 4,533,618 321,389 3,357,653 c 179,676 d 674,900 (I) 4,112,965 2,937,000 c Certification 1,395,332 602,740 e 176,292 f 616,300 (I) 1,410,332 617,740 e (5.1 FTE) (1.8 FTE) (6.4 FTE) Indirect Cost Assessment 2,286,800 1,558,100 g 728,700 (I) 13,631,327 13,163,178 a Of this amount, an estimated $226,615 shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S., an estimated $160,000 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., and an estimated $65,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and pursuant to Section 43-4-402 (2) (a), C.R.S. b This amount shall be from various sources of reappropriated funds. c Of these amounts, an estimated $3,750,000 $3,266,851 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., an estimated $1,500,000 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., and an estimated $676,436 shall be from various sources of cash funds. d These amounts shall be from appropriations to the Operating Expenses line item of the Clean Water Program in the Water Quality Control Division. e Of this amount, an estimated $402,740 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., and an estimated $200,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S. C.R.S., and $15,000 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. f These amounts shall be transferred from the Marijuana Enforcement Division in the Department of Revenue. g Of this amount, an estimated $700,000 shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S., an estimated $400,000 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., an estimated $100,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and pursuant to Section 43-4-402 (2) (a), C.R.S., and an estimated $358,100 shall be from various sources of cash funds. (4) AIR POLLUTION CONTROL DIVISION (A) Administration Program Costs 1,909,495 1,234,167 a 675,328 (I) (9.1 FTE) (4.7 FTE) Indirect Cost Assessment 4,416,600 3,615,900 b 800,700 (I) 6,326,095 a Of this amount, an estimated $400,000 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., an estimated $400,000 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $434,167 shall be from various sources of cash funds. b Of this amount, an estimated $1,750,000 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., an estimated $950,000 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., an estimated $40,000 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $15,000 shall be from the Lead Hazard Reduction Cash Fund created in Section 25-5-1106 (2), C.R.S., and an estimated $860,900 shall be from various sources of cash funds. (B) Technical Services Personal Services 3,062,248 2,149,993 a 912,255 (I) (22.6 FTE) (11.1 FTE) Operating Expenses 844,070 593,347 a 250,723 (I) Local Contracts 896,536 94,298 567,638 b 234,600 (I) 4,802,854 a Of these amounts, an estimated $1,568,122 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $772,359 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and $402,859 shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. b Of this amount, an estimated $282,638 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., an estimated $275,000 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $10,000 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S. (C) Mobile Sources Personal Services 2,371,778 2,289,180 a 82,598 (I) (25.2 FTE) (1.2 FTE) Operating Expenses 307,496 230,240 a 77,256 (I) Diesel Inspection/ Maintenance Program 630,164 630,164 b (6.3 FTE) Mechanic Certification Program 7,000 7,000 b Local Grants 77,597 77,597 a 3,394,035 a These amounts shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S. b Of these amounts, an estimated $457,164 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $180,000 shall be from diesel inspection and mechanic certification fees. (D) Stationary Sources Personal Services 8,264,588 6,954,253 a 1,310,335 (I) (83.8 FTE) (15.8 FTE) Operating Expenses 376,908 327,994 a 48,914 (I) Local Contracts 820,567 722,067 b 98,500 (I) Preservation of the Ozone Layer 216,786 216,786 c (2.0 FTE) Air Quality Dispersion Study65 331,762 331,762 d 10,010,611 a Of these amounts, an estimated $7,232,247 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $50,000 shall be from the Lead Hazard Reduction Cash Fund created in Section 25-5-1106 (2), C.R.S. b This amount shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S. c Of this amount, an estimated $165,024 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $31,762 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $20,000 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S. d This amount shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. 24,533,595 (5) WATER QUALITY CONTROL DIVISION (A) Administration 2,071,451 537,807 399,781 a 1,133,863 (I) (3.2 FTE) (2.6 FTE) (13.6 FTE) a This amount shall be from various sources. (B) Clean Water Sectors Commerce and Industry Sector 2,147,551 (23.3 FTE) Construction Sector 1,285,787 (15.3 FTE) Municipal Separate Storm Sewer System Sector 260,132 (3.1 FTE) Pesticides Sector 160,000 (1.0 FTE) Public and Private Utilities Sector 3,534,849 (41.4 FTE) Water Quality Certification Sector 220,000 (1.5 FTE) General Fund Subsidy 245,457 (4.0 FTE) 7,853,776 2,413,566 3,323,064 a 2,117,146 (I) a Of this amount, an estimated $3,002,620 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., an estimated $175,000 shall be from the Biosolids Management Program Fund created in Section 30-20-110.5 (3), C.R.S., and $145,444 shall be from fees collected by the Industrial Pretreatment Program created in Section 25-8-508, C.R.S. (C) Clean Water Program Local Grants and Contracts 4,015,804 362,154 39,673 a 3,613,977 (I) Water Quality Improvement 167,196 167,196 b 4,183,000 a These amounts shall be transferred from the Conservation Services line item in the Department of Agriculture. b This amount shall be from the Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S. (D) Drinking Water Program Personal Services 6,047,311 854,346 343,161 a 4,849,804 (I) (14.7 FTE) (3.3 FTE) (46.4 FTE) Operating Expenses 1,340,565 134,100 1,206,465 (I) 7,387,876 a This amount shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S. (E) Indirect Cost Assessment 3,346,300 1,164,100 a 2,182,200 (I) a Of this amount, an estimated $700,000 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., an estimated $115,000 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S., an estimated $50,000 shall be from the Biosolids Management Program Fund created in Section 30-20-110.5 (3), C.R.S., an estimated $36,000 shall be from fees collected by the Industrial Pretreatment Program created in Section 25-8-508, C.R.S., and an estimated $263,100 shall be from various sources of cash funds. 24,842,403 (6) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION (A) Administration Program Costs 2,394,095 1,535,307 a 85,087 b 773,701 (I) (19.0 FTE) Legal Services for 5,232 hours 497,092 342,352 c 455 b 154,285 (I) Indirect Cost Assessment 3,277,000 2,104,300 d 50,600 b 1,122,100 (I) 6,168,187 a Of this amount, an estimated $400,000 shall be from the Solid and Hazardous Waste Commission Fund created in Section 25-15-315, C.R.S., an estimated $240,000 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $215,000 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $215,000 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., and an estimated $465,307 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 Local Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs. c Of this amount, an estimated $45,000 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $15,000 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., and an estimated $282,352 shall be from various sources of cash funds. d Of this amount, an estimated $450,000 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $415,000 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $355,000 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., an estimated $245,000 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., an estimated $30,000 shall be from the Solid and Hazardous Waste Commission Fund created in Section 25-15-315, C.R.S., and an estimated $609,300 shall be from various sources of cash funds. (B) Hazardous Waste Control Program Personal Services 3,997,911 1,924,781 a 2,073,130 (I) (16.2 FTE) (9.7 FTE) Operating Expenses 136,549 80,580 a 55,969 (I) 4,134,460 a Of these amounts, an estimated $1,955,361 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., and an estimated $50,000 shall be from the Illegal Drug Laboratory Fund created in Section 25-18.5-108, C.R.S. (C) Solid Waste Control Program 2,667,479 2,667,479 a (20.2 FTE) a Of this amount, an estimated $2,400,000 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $140,000 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., an estimated $71,456 shall be from the Paint Stewardship Program Cash Fund created in Section 25-17-408, C.R.S., and an estimated $56,023 shall be from various sources of cash funds. (D) Contaminated Site Cleanups and Remediation Programs Personal Services 5,159,294 1,442,950 a 3,716,344 (I) (7.9 FTE) (12.9 FTE) Operating Expenses 1,204,061 49,045 a 1,155,016 (I) Contaminated Sites Operation and Maintenance 2,052,086 1,559,186 a 492,900 (I) Brownsfield Cleanup Program66 250,000 250,000 b Transfer to the Department of Law for CERCLA-Related Costs 713,142 713,142 b Uranium Mill Tailings Remedial Action Program 168,534 149,177 c 19,357 (I) (2.1 FTE) (0.4 FTE) Rocky Flats Program Costs 119,803 119,803 (I) (2.1 FTE) Rocky Flats Legal Services for 275 hours 26,128 26,128 (I) Transfer to Department of Law for Natural Resource Damage Claims at Rocky Mountain Arsenal 50,000 50,000 b 9,743,048 a Of these amounts, an estimated $3,000,000 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., an estimated $3,101 shall be from fees collected under the Colorado Open Records Act, and an estimated $48,080 shall be from various sources of cash funds. b These amounts shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S. c 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 Local Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs. (E) Radiation Management Personal Services 1,909,396 1,720,419 a 188,977 (I) (17.6 FTE) (2.1 FTE) Operating Expenses 239,268 74,615 a 164,653 (I) 2,148,664 a These amounts shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S. (F) Waste Tire Program Waste Tire Program Administration and Cleanup Program Enforcement 2,896,041 2,896,041 a (5.0 FTE) Waste Tire Market Development 311,534 311,534 b Waste Tire Rebates 3,852,039 3,852,039 c 7,059,614 a This amount shall be from the Waste Tire Administration, Enforcement, and Cleanup Fund created in Section 30-20-1404 (1), C.R.S. b This amount shall be from the Waste Tire Market Development Fund created in Section 30-20-1406 (1), C.R.S. c This amount shall be from the End Users Fund created in Section 30-20-1405 (1), C.R.S. 31,921,452 (7) DIVISION OF ENVIRONMENTAL HEALTH AND SUSTAINABILITY Administration and Support 856,130 484,367 270,049 a 101,714 (I) (4.0 FTE) (2.7 FTE) (0.8 FTE) Environmental Health Programs 2,614,798 642,859 1,409,820 b 109,345 c 452,774 (I) (8.5 FTE) (11.1 FTE) (1.0 FTE) (1.7 FTE) Sustainability Programs 841,511 248,790 a 592,721 (I) (8.6 FTE) Animal Feeding Operations Program 505,777 99,538 406,239 d (3.4 FTE) Recycling Resources Economic Opportunity Program 2,308,548 2,308,548 e (1.4 FTE) Oil and Gas Consultation Program 114,350 114,350 f (0.9 FTE) Household Take-back Medication Program 350,000 300,000 50,000 g Indirect Costs Assessment 785,200 491,100 h 294,100 (I) 8,376,314 a This amount shall be from various sources of cash funds. b Of this amount, an estimated $1,000,000 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $200,000 shall be from the Wholesale Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated $50,000 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S., an estimated $40,000 shall be from the Dairy Protection Cash Fund created in Section 25-5.5-107 (7), C.R.S., and an estimated $119,820 shall be from various sources of cash funds. c Of this amount, an estimated $98,089 shall be transferred from the Department of Corrections for health related compliance inspections, and an estimated $11,256 shall be transferred from the Institutional Programs Personal Services line item of the Division of Youth Corrections in the Department of Human Services. d Of this amount, an estimated $360,905 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1) (i), C.R.S., and an estimated $45,334 shall be from the Housed Commercial Swine Feeding Operation Fund created in Section 25-7-138 (6), C.R.S. e This amount shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1) (a), C.R.S. f This amount shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. g This amount shall be from the Household Medication Take-back Cash Fund created in Section 25-15-328 (5), C.R.S. h Of this amount, an estimated $200,000 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $40,000 shall be from the Wholesale Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated $13,000 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S., an estimated $5,000 shall be from the Dairy Protection Cash Fund created in Section 25-5.5-107 (7), C.R.S., and an estimated $233,100 shall be from various sources of cash funds. (8) DISEASE CONTROL AND ENVIRONMENTAL EPIDEMIOLOGY DIVISION (A) Administration, General Disease Control, and Surveillance Program Costs 2,744,986 1,184,490 7,008 a 1,553,488 (I) (15.2 FTE) (17.5 FTE) Immunization Personal Services 3,364,091 1,319,455 2,044,636 (I) (11.7 FTE) (14.2 FTE) Immunization Operating Expenses67 48,522,112 1,375,987 427,593 b 868,330 c 45,850,202 (I) Appropriation from the Tobacco Tax Cash Fund to the General Fund 427,593 427,593 d Federal Grants 1,333,092 1,333,092 (I) (9.2 FTE) Indirect Cost Assessment 3,379,900 84,200 a 3,295,700 (I) 59,771,774 a These amounts shall be from various sources of cash funds. b 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. c 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. d 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. (B) Special Purpose Disease Control Programs Sexually Transmitted Infections, HIV and AIDS Personal Services 3,247,911 94,236 a 3,153,675 (I) (1.0 FTE) (38.9 FTE) Sexually Transmitted Infections, HIV and AIDS Operating Expenses 5,734,106 2,154,272 a 3,579,834 (I) Ryan White Act Personal Services 907,696 22,018 885,678 (I) (0.2 FTE) (10.0 FTE) Ryan White Act Operating Expenses 21,807,753 1,451,065 3,214,455 b 17,142,233 (I) Tuberculosis Control and Treatment Personal Services 1,824,888 122,609 1,702,279 (I) (1.2 FTE) (11.9 FTE) Tuberculosis Control and Treatment Operating Expenses 3,229,337 1,188,761 2,040,576 (I) 36,751,691 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. b This amount shall be from the AIDS Drug Assistance Program Fund created in Section 25-4-1411 (6) (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. (C) Environmental Epidemiology Cannabis Health Environmental and Epidemiological Training, Outreach, and Surveillance 320,388 320,388 a (4.0 FTE) Oil and Gas Health Activities 355,846 355,846 b (3.0 FTE) Environmental Epidemiology Federal Grants 683,103 683,103 (I) (5.8 FTE) 1,359,337 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 from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. 97,882,802 (9) PREVENTION SERVICES DIVISION (A) Administration Administration 2,540,611 370,956 512,436 a 15,020 b 1,642,199 (I) (6.2 FTE) (9.4 FTE) (16.1 FTE) Indirect Cost Assessment 4,789,500 1,311,700 c 3,477,800 (I) 7,330,111 a Of these amounts, $41,890 shall be from the Colorado Health Services Corps Fund created in Section 25-1.5-506 (1), C.R.S., and $9,196 shall be the Visa Waiver Program Fund created in Section 25-1.5-405, C.R.S., and $461,350 shall be from various sources of cash funds. b This amount shall be from various sources of reappropriated funds. c This amount shall be from various sources of cash funds. (B) Chronic Disease Prevention Programs Transfer to the Health Disparities Grant Program Fund68 3,420,744 3,420,744 a Chronic Disease and Cancer Prevention Grants 4,892,403 305,656 b 4,586,747 (I) (27.1 FTE) Breast and Cervical Cancer Screening 7,792,504 4,423,683 a 3,368,821 (I) (7.2 FTE) Cancer, Cardiovascular Disease, and Chronic Pulmonary Disease Program Administration 558,481 558,481 a (6.7 FTE) Cancer, Cardiovascular Disease, and Chronic Pulmonary Disease Grants 14,313,422 14,313,422 a Tobacco Education, Prevention, and Cessation Program Administration 538,811 538,811 c (6.9 FTE) Tobacco Education, Prevention, and Cessation Grants 22,572,897 21,287,171 c 1,285,726 d Oral Health Programs 1,201,546 264,422 189,469 e 747,655 (I) (0.8 FTE) (0.2 FTE) (3.1 FTE) Marijuana Education Campaign 2,150,000 2,150,000 f (3.7 FTE) 57,440,808 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 gifts, grants, and donations pursuant to Section 25-1.5-101 (m), C.R.S. c 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. d This amount shall be from Medicaid funds transferred from the Medical and Long-Term Care Services for Medicaid Eligible Individuals line item in the Department of Health Care Policy and Financing. e 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. f This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. (C) Primary Care Office 2,747,603 1,872,762 246,341 a 628,500 (I) (0.9 FTE) (2.0 FTE) (0.4 FTE) a Of this amount, $208,110 shall be from the Colorado Health Services Corps Fund created in Section 25-1.5-506 (1), C.R.S., and $38,231 shall be the Visa Waiver Program Fund created in Section 25-1.5-405, C.R.S. (D) Family and Community Health (1) Women's Health Family Planning Program Administration69 1,539,482 355,412 1,184,070 (I) (4.7 FTE) (5.2 FTE) Family Planning Purchase of Services69 4,812,226 1,223,326 3,588,900 (I) Family Planning Federal Grants69 184,300 184,300 (I) (2.0 FTE) Maternal and Child Health 6,139,809 6,139,809 a (9.5 FTE) 12,675,817 a This amount shall be from the Maternal and Child Health Block Grant. (2) Children and Youth Health Health Care Program for Children with Special Needs 1,119,618 663,518 (M) 456,100 a (7.3 FTE) (7.1 FTE) Health Care Program for Children with Special Needs Purchase of Services 3,075,399 1,847,899 (M) 1,227,500 a Genetics Counseling Program Costs 1,656,195 1,656,195 b (1.0 FTE) School-based Health Centers70 5,183,982 5,183,982 (2.4 FTE) Child Fatality Prevention 560,205 560,205 (2.9 FTE) Federal Grants 884,604 884,604 (I) (7.5 FTE) Healthy Kids Colorado Survey 781,789 781,789 c (1.5 FTE) 13,261,792 a These amounts shall be from the Maternal and Child Health Block Grant. b This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S. c This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. (3) Injury, Suicide, and Violence Prevention Suicide Prevention 436,035 436,035 (2.6 FTE) Injury Prevention 1,679,900 1,679,900 (I) (9.4 FTE) 2,115,935 (E) Nutrition Services Women, Infants, and Children Supplemental Food Grant 94,112,138 94,112,138 (I) (16.9 FTE) Child and Adult Care Food Program 24,628,468 24,628,468 (I) (7.8 FTE) 118,740,606 214,312,672 (10) HEALTH FACILITIES AND EMERGENCY MEDICAL SERVICES DIVISION (A) Operations Management Administration and Operations 2,275,194 137,314 2,074,776 a 63,104 (I) (2.0 FTE) (22.5 FTE) a Of this amount, an estimated $750,000 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., an estimated $350,000 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S., an estimated $315,000 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., an estimated $250,000 shall be from the Medication Administration Cash Fund created in Section 25-1.5-303 (5) (a), C.R.S., an estimated $150,000 shall be from the Assisted Living Residence Cash Fund created in Section 25-27-107.5 (1), C.R.S., an estimated $30,000 shall be from the Statewide Trauma Care System Cash Fund created in Section 25-3.5-705 (2), C.R.S., and an estimated $229,776 shall be from various sources of cash funds. (B) Health Facilities Program Home and Community Survey 1,537,195 72,121 1,465,074 a 1,647,195 110,000 b (1.0 FTE) (13.4 FTE) Nursing Facility Survey 514,523 54,669 459,854 a (0.5 FTE) (5.0 FTE) Medicaid/Medicare Certification Program 8,294,715 4,257,734 b 4,036,981 (I) (50.4 FTE) (42.0 FTE) Transfer to Department of Public Safety 741,747 361,973 b 379,774 (I) 11,088,180 11,198,180 a Of these amounts, an estimated $700,000 shall be from the Assisted Living Residence Cash Fund created in Section 25-27-107.5 (1), C.R.S., an estimated $600,000 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S., an estimated $500,000 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., an estimated $20,000 shall be from the Assisted Living Residence Improvement Cash Fund created in Section 25-27-106 (2) (b) (IV) (A), C.R.S., and an estimated $104,928 shall be from various sources of cash funds. b These amounts shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment for Facility for Survey and Certification line item in the Department of Health Care Policy and Financing. (C) Emergency Medical Services State EMS Coordination, Planning and Certification Program 1,319,231 41,334 1,277,897 a (0.6 FTE) (10.0 FTE) Distributions to Regional Emergency Medical and Trauma Councils 1,785,000 1,785,000 b Emergency Medical Services Provider Grants 6,693,896 6,693,896 b Trauma Facility Designation Program 360,237 360,237 c (1.8 FTE) Federal Grants 99,400 99,400 (I) Poison Control 1,535,140 1,535,140 11,792,904 a Of this amount, an estimated $1,257,746 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 an estimated $20,151 shall be from the Fixed-wing and Rotary-wing Ambulances Cash Fund created 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. (D) Indirect Cost Assessment 3,171,900 1,460,800 a 555,700 b 1,155,400 (I) a This amount shall be from various sources of cash funds. b This amount shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment Facility Survey and Certification line item in the Department of Health Care Policy and Financing. 28,328,178 28,438,178 (11) OFFICE OF EMERGENCY PREPAREDNESS AND RESPONSE Administration and Support 924,633 299,297 625,336 (I) (4.0 FTE) (8.1 FTE) Emergency Preparedness and Response Program 14,319,822 1,076,616 (M) 13,243,206 (2.1 FTE) (18.5 FTE) State Directed Emergency Preparedness and Responses Activities 213,645 213,645 (2.4 FTE) Indirect Cost Assessment 799,400 799,400 (I) 16,257,500 TOTALS PART XVI (PUBLIC HEALTH AND ENVIRONMENT) $532,213,807 $43,935,576 $427,593 a $156,136,752 $37,560,004 $294,153,882 b $532,045,658 $155,858,603 $37,670,004 a This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S., and shall be General Fund Exempt pursuant to Section 24-22-117 (1) (c) (I) (B), C.R.S. b Of this amount, $273,087,267 contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 65 Department of Public Health and Environment, Air Pollution Control Division, Stationary Sources, Air Quality Dispersion Study It is the intent of the General Assembly that the appropriation be used for the purpose of collecting data that will be used to conduct a health risk assessment. 66 Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups and Remediation Programs, Brownsfield Cleanup Program-- This appropriation remains available until the completion of the project or the close of FY 2017-18, whichever comes first. 67 Department of Public Health and Environment, Disease Control and Environmental Epidemiology Division, Administration, General Disease, Control and Surveillance, Immunization Operating Expenses -- $850,000 of the appropriation may roll forward for expenditure in FY 2016-17. 68 Department of Public Health and Environment, Prevention Services Division, Chronic Disease Prevention Programs, Transfer to Health Disparities Grant Program Fund It is the intent of the General Assembly that if actual Amendment 35 revenues are higher than the appropriation, the transfer to the Health Disparities Program Fund of 3.2 percent of Amendment 35 revenue be increased by a like amount. 69 Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Women's Health, Family Planning Program Administration; Family Planning Purchase of Services; and Family Planning Federal Grants -- 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. 70 Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Children and Youth Health, School-based Health Centers -- It is the intent of the General Assembly that the appropriation be used for the purpose of assisting the establishment, expansion, and ongoing operations of school-based health centers in Colorado. SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ________________________________________________________ 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