First Regular Session

Sixty-first General Assembly

LLS NO. 97-0270.01D JBC SENATE BILL 97-191

STATE OF COLORADO

BY SENATORS Lacy, Blickensderfer, and Rizzuto;

also REPRESENTATIVES Grampsas, Owen, and Romero.

APPROPRIATIONS

A BILL FOR AN ACT

Concerning a supplemental appropriation to the department of public health and environment.

Bill Summary

(Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments which may be subsequently adopted.)

Makes 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. Part XVI of section 2 of chapter 324, Session Laws of Colorado 1996, is amended to read:

Section 2. Appropriation.

	ITEM &SUBTOTAL $	TOTAL $	GENERAL FUND $		GENERAL FUNDEXEMPT$		CASH FUNDS $			CASH FUNDSEXEMPT $		FEDERAL FUNDS $
PART XVI
DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
(1) ADMINISTRATION AND SUPPORT132, 133
Personal Services	3,064,295			88,561				30,285	a	2,945,449	b
				327,445						2,706,565	b
	(65.7 FTE)
Sick and Annual Payouts	466,461									466,461	b
Health, Life, and Dental	1,397,815			252,302				424,348	a	354,865	b	366,300
Short-term Disability	64,569			12,075				19,895	a	14,840	b	17,759
Salary Survey, Anniversary Increases and Shift Differential	1,431,552			270,065				498,194	a	324,633	b	338,660
Workers' Compensation	370,102			44,322						325,780	b
Operating Expenses	1,617,995									1,569,495	b	48,500
Legal Services for 22,495 Hours	1,067,315			208,058				50,707	a	743,370	b	65,180
Administrative Law Judge Services for 30 177 Hours	2,577			2,577
	15,189			15,189
Payment to Risk Management and Property Funds	173,143			44,155						128,988	b
Vehicle Lease Payments	231,101			61,776				57,883	a	42,732	b	68,710
Leased Space	3,503,147			66,835						3,429,294	b	7,018
Capitol Complex Leased Space	21,751			4,263						17,488	b
Utilities	279,772			34,733				183	a	244,856	b
Reimbursement for Members of the State Board of Health	4,868			4,868
Indirect Cost Assessment	47,900							8,195	a	32,280	b	7,425
		13,277,902
		13,756,975
a These amounts shall be from various sources of cash funds.
b Of these amounts, $9,216,455(T) $9,444,032(T) shall be from federal and cash funds indirect cost recoveries, $107,640(T) shall be from the University of Colorado Health Sciences Center, $109,692(T) shall be from the Department of Human Services, and $740,283 shall be from various sources of cash funds exempt.
(2) INFORMATION TECHNOLOGY SERVICES
Personal Services	1,413,167			611,750	(M)			143,327	a	420,368	b	237,722	c
				(15.2 FTE)				(1.0 FTE)		(7.3 FTE)		(6.0 FTE)
								(2.4 FTE)				(4.6 FTE)
Operating Expenses	475,751			113,710	(M)			89,376	a	206,130	b	66,535	c
Purchase of Services from Computer Center	221,731			221,731
Indirect Cost Assessment	86,228							20,194	a			66,034	c
		2,196,877
a Of these amounts, $52,748 shall be from hazardous materials and waste management, $51,226 shall be from stationary sources fees, $22,616 shall be from stormwater fees, $19,098 shall be from vital records, $17,039 shall be from radiation control fees, $13,707 shall be from water permit fees, and $76,463 shall be from various sources of cash funds.
b Of these amounts, $605,948(T) shall be from indirect cost recoveries and $20,550 from various cash fund reserves.
c For informational purposes only, these amounts include $130,083 from the U.S. Environmental Protection Agency, $92,790 from the Women, Infant, and Children Grant, $48,394 from the Maternal and Child Health Block Grant, and $99,024 from various sources of federal funds.
(3) LABORATORY SERVICES134
(A) Laboratory Services
Personal Services	2,986,755			648,864				1,561,752	a	231,384	b	544,755
				(16.7 FTE)				(35.1 FTE)		(2.9 FTE)		(12.8 FTE)
Operating Expenses	1,826,385			207,407				1,237,162	a	243,667	b	138,149
Indirect Cost Assessment	572,074							460,912	a	11,429	b	99,733
Clinical Laboratory Improvement Act	252,644											252,644
												(4.0 FTE)
	5,637,858
a Of these amounts, $1,139,512 shall be from the Newborn Screening and Genetic Counseling Cash Fund, $80,029 shall be from the Law Enforcement Assistance Fund, $6,593 shall be from the Streptococcus Test Fund, and $2,033,692 shall be from various sources of cash funds.
b Of these amounts, $208,705(T) shall be from indirect cost recoveries, $66,605(T) shall be from the University of Colorado Health Sciences Center cost recoveries from the Laboratory Building, $4,029 shall be from reserves in the Streptococcus Test Fund, $144,231 shall be from reserves in the Newborn Screening and Genetic Counseling Cash Fund, and $62,910 shall be from various cash funds exempt.
(B) Implied Consent Specialists
Personal Services	210,011
	(4.0 FTE)
Operating Expenses	31,641
Indirect Cost Assessment	51,038
	292,690							292,690	a
a This amount shall be from the Law Enforcement Assistance Fund.
		5,930,548
(4) LOCAL HEALTH SERVICES135
Public Health Nurses in areas not served by local and regional health departments	863,860			665,607	(M)							198,253	a
Public Health Sanitarians in areas not served by local and regional health departments	213,312			213,312
Local Organized Health Unit Distributions pursuant to Section 25-1-516, C.R.S.	4,008,650			3,595,597								413,053	a
Delta, Otero, La Plata/Archuleta, Las Animas/Huerfano, and the Northeast Regional Local Health Units	50,000			50,000
Indirect Cost Assessment	11,002											11,002	a
		5,146,824
a These amounts shall be from the Maternal and Child Health Block Grant.
(5) AIR QUALITY CONTROL DIVISION
(A) Administration
Personal Services	1,117,104							329,441	(H)a	326,418	b	461,245	c
								(6.5 FTE)		(6.5 FTE)		(7.3 FTE)
Operating Expenses	70,126									14,782	b	55,344	c
Grants	483,527							112,204	a	87,163	b	284,160	c
	782,427									386,063	b
High Altitude Study	169,664											169,664
												(2.8 FTE)
Acid Rain Monitoring	147,900											147,900
Indirect Cost Assessment	1,585,958							685,206	d	591,319	b	309,433	e
	3,574,279
	3,873,179
a These amounts shall be from the Stationary Sources Control Fund.
b These amounts shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
c These amounts shall be from the Air Pollution Control Grant.
d Of this amount, $601,917 shall be from the Stationary Sources Control Fund, $48,008 shall be from the Ozone Protection Fund, and $35,281 shall be from various cash sources.
e This amount shall be from the U.S. Environmental Protection Agency.
(B) Vehicle Emission Control
Personal Services	585,394
	(10.7 FTE)
Operating Expenses	99,509
Grants	1,261
	686,164									686,164	a
a This amount shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
(C) Mobile Sources Section
Personal Services	704,671
	(12.9 FTE)
Operating Expenses	38,518
Grants	29,939
	773,128									773,128	a
a This amount shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
(D) Stationary Source Control
(1) Administration
Personal Services	966,627							619,707	a			346,920
								(11.3 FTE)				(5.9 FTE)
Operating Expenses	33,682							18,183	a			15,499
	1,000,309
a These amounts shall be from the Stationary Sources Control Fund.
(2) Special Purpose
Hazardous and Toxic Emissions	202,167							87,471	(H)a			114,696	b
								(1.5 FTE)				(2.2 FTE)
Wood Burning Program	98,027							98,027	a
								(1.5 FTE)
Prevention of Significant Deterioration of Air Quality	177,508							95,314	a			82,194	b
								(1.8 FTE)				(1.4 FTE)
Asbestos Control	342,123							342,123	a
								(5.8 FTE)
	819,825
a These amounts shall be from the Stationary Sources Control Fund.
b These amounts shall be from the Environmental Protection Agency.
(3) Federal Clean Air Act Implementation
Personal Services	1,425,577							1,425,577	a
								(28.6 FTE)
Operating Expenses	373,612							373,612	a
	270,612							270,612	a
	1,799,189
	1,696,189
a These amounts shall be from the Stationary Sources Control Fund.
(E) Vehicle Inspection Program
Personal Services	555,623
	(10.2 FTE)
Operating Expenses	8,963
Grants	45,299
Mechanic Certification	47,908
	(1.0 FTE)
Diesel Inspection and Maintenance Program	152,571
	(2.0 FTE)
Inspection /Maintenance Evaluation	30,900
	841,264							200,479	a	640,785	b
a This amount shall be from mechanic certification and diesel inspection and maintenance fees.
b This amount shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
(F) Special Purpose
Clean Air Colorado	343,526									286,905	a	56,621	b
										(2.1 FTE)
Diesel Emission Program	353,200									353,200	a
										(5.0 FTE)
Urban and Rural Visibility	56,584											56,584	b
												(1.0 FTE)
Vehicle Testing	314,963									314,963	a
										(3.5 FTE)
Clean Air Act Implementation	884,101											884,101	b
												(15.3 FTE)
Preservation of the Ozone Layer	242,467							242,467	c
								(2.0 FTE)
	2,194,841
a These amounts shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
b These amounts shall be from the Environmental Protection Agency.
c This amount shall be from the Ozone Protection Fund.
		11,688,999
		11,884,899
(6) WATER QUALITY CONTROL DIVISION
(A) Administration
Personal Services	3,420,302			1,270,251	(M)			831,267	a	30,000	b	1,288,784	c
	3,485,968			1,289,099	(M)							1,335,602	c
				(25.7 FTE)				(15.6 FTE)				(22.8 FTE)
				(25.9 FTE)
Operating Expenses	298,167			122,943	(M)			17,328	a			157,896	c
	311,089			126,652	(M)							167,109	c
Grants	7,877											7,877	c
Indirect Cost Assessment	811,877							301,044	d			510,833	c
	823,517											522,473	c
	4,538,223
	4,628,451
a These amounts shall be from the Water Quality Control Fund.
b This amount shall be from reserves in the Water Quality Control Fund.
c These amounts shall be from the Environmental Protection Agency.
d Of this amount, $204,306 shall be from the Water Quality Control Fund, $29,000 shall be from the Sludge Management Fund, $45,000 shall be from the Industrial Pretreatment Fund, and $22,738 shall be from various sources of cash funds.
(B) Special Purpose
Construction Management Assistance Grant	437,376											437,376
												(4.9 FTE)
Water Pollution Control Revolving Fund	442,864							8,841	a	43,164	b	390,859
								(0.2 FTE)		(0.8 FTE)		(6.9 FTE)
Water Planning Grant	1,402,528											1,402,528
												(4.9 FTE)
Groundwater Protection	487,325			93,609	(M)					136,240	(T)c	257,476
				(2.0 FTE)						(2.5 FTE)		(1.6 FTE)
Sludge Management Program	186,275							186,275	d
								(3.0 FTE)
Special Studies	153,812											153,812
												(3.2 FTE)
Industrial Pretreatment Program	207,057							115,055	e	92,002	f
								(1.6 FTE)
Stormwater Permitting Program	321,608							321,608	g
								(6.0 FTE)
	3,638,845
a This amount shall be from interest earnings at the Water Resources and Power Development Authority.
b This amount shall be federal funds passed through the Water Resources and Power Development Authority.
c This amount shall be from the Department of Agriculture, Groundwater Protection Fund.
d This amount shall be from the Sludge Management Fund.
e This amount shall be from the Industrial Pretreatment Fund.
f This amount shall be from reserves in the Industrial Pretreatment Fund.
g This amount shall be from the Water Quality Control Fund.
		8,177,068
		8,267,296
(7) RADIATION CONTROL DIVISION
(A) Administration
Program Costs	1,484,617			217,582				952,899	a	23,699	b	290,437
				(4.4 FTE)				(15.0 FTE)				(2.3 FTE)
Indirect Cost Assessment	292,745							266,097	a	360	b	26,288
	1,777,362
a These amounts shall be from the Radiation Control Fund.
b These amounts shall be from reserves in the Radiation Control Fund.
(B) X-Ray Inspection Grant
Personal Services	73,997
	(1.2 FTE)
Operating Expenses	24,201
X-Ray Inspections	181,315
	(4.0 FTE)
	279,513							181,315	a			98,198	b
a This amount shall be from the Radiation Control Fund.
b This amount shall be from the Food and Drug Administration.
(C) Low Level Radiation Compact
Program Costs	34,673							34,673	a
								(0.2 FTE)
a This amount shall be from the Radiation Control Fund.
(D) Uranium Contract Work
Program Costs	101,206							101,206	a
a This amount shall be from the Radiation Control Fund.
(E) Maybell Site Reclamation
Program Costs	74,597							74,597	a
								(1.0 FTE)
a This amount shall be from the Radiation Control Fund.
		2,267,351
(8) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION
(A) Division Director's Office
Program Costs	332,970			208,555				102,999	a	21,416	b
				(4.0 FTE)				(1.5 FTE)
Legal Services for 5,700 Hours	397,824							167,929	a			229,895
Indirect Cost Assessment	1,012,983							425,323	a	31,273	b	556,387
	1,743,777
a Of these amounts, $127,656 shall be from the Hazardous Waste Commission Fund, $214,426 shall be from the Hazardous Waste Service Fund, $299,867 shall be from the Hazardous Substance Response Fund, $41,543 shall be from the Solid Waste Management Fund, and $12,759 shall be from various sources of cash funds.
b Of these amounts, $23,325 shall be from reserves in the Hazardous Waste Commission Fund and $29,364 shall be from reserves in the Hazardous Waste Service Fund.
(B) Hazardous Waste Control Program
Personal Services	2,095,263							938,209	a	129,031	b	1,028,023
								(20.4 FTE)		(2.7 FTE)		(19.0 FTE)
Operating Expenses	109,892							89,088	a			20,804
	2,205,155
a These amounts shall be from the Hazardous Waste Service Fund.
b This amount shall be from reserves in the Hazardous Waste Service Fund.
(C) Solid Waste Control Program
Program Costs	790,867			184,361				538,540	a			67,966
				(3.5 FTE)				(6.3 FTE)				(1.0 FTE)
a Of this amount, $432,302 shall be from the Solid Waste Management Fund and $106,238 shall be from the Hazardous Substance Response Fund.
(D) Uranium Mill Tailings Remedial Action Program
Program Costs	534,531							53,453	(H)a			481,078
								(0.8 FTE)				(7.2 FTE)
a This amount shall be from the Uranium Mill Tailings Remedial Action Program Fund.
(E) Contaminated Site Cleanups114
Personal Services	3,384,293							971,678	a	495,376	(T)b	1,917,239
								(17.8 FTE)		(7.0 FTE)		(17.1 FTE)
Operating Expenses	357,280							153,595	a	24,808	(T)b	178,877
Contaminated Sites Operation and Maintenance	1,375,000							137,500	a			1,237,500
	5,116,573
a Of these amounts, $1,250,889 shall be from the Hazardous Substance Response Fund and $11,884 shall be from Colorado Open Records Act fees collected.
b These amounts shall be from the Department of Law.
		10,390,903
(9) CONSUMER PROTECTION
Personal Services	1,568,943			1,239,636				10,507	a	59,466	(T)b	259,334
				(23.6 FTE)						(1.0 FTE)		(3.4 FTE)
Operating Expenses	157,682			61,571				2,000	a	6,162	(T)b	87,949
Tanning Devices Regulation	31,183							31,183	c
								(0.7 FTE)
Indirect Cost Assessment	51,452							11,122	d	12,417	(T)b	27,913
		1,809,260
a These amounts shall be from the Food Protection Cash Fund.
b Of these amounts, $70,143 shall be from the Department of Corrections and $7,902 shall be from the Department of Human Services.
c This amount shall be from the Artificial Tanning Devices Fund.
d This amount shall be from various sources of cash funds.
(10) ENVIRONMENTAL INTEGRATION GROUP
(A) Rocky Flats Program Unit
Personal Services	2,129,635
	(43.8 FTE)
Operating Expenses	2,809,695
Legal Services for 550 Hours	26,098
Payment to the Office of the Governor	60,000
Indirect Cost Assessment	677,270
	5,702,698											5,702,698
(B) Emergency Response Unit
Program Costs	432,943									65,369	a	367,574
										(1.4 FTE)		(4.8 FTE)
Indirect Cost Assessment	73,798											73,798
	506,741
a This amount shall be from various cash fund reserves.
(C) Pollution Prevention
Program Costs	364,985							161,583	a			203,402
												(1.0 FTE)
Indirect Cost Assessment	48,022							34,124	a			13,898
	413,007
a These amounts shall be from the Pollution Prevention Fund.
		6,622,446
(11) DISEASE CONTROL, EPIDEMIOLOGY AND PREVENTION
(A) Administration
General Disease Control, Surveillance, Prevention, and Administration	3,320,393			1,098,115				4,137	a			2,218,141	b
				(10.1 FTE)								(33.2 FTE)
Indirect Cost Assessment	1,713,011									20,312	(T)c	1,692,699
	5,033,404
a This amount shall be from the sale of rabies vaccine.
b Of this amount, $813,976 shall be from the Preventive Health Services Block Grant.
c This amount shall be from various sources within the division.
(B) Special Purpose
Cancer and Birth Defects Registries Registry	329,190			105,535								223,655
	438,263			214,608
				(2.0 FTE)								(4.0 FTE)
Birth Defects Registry	158,973			158,973
				(2.8 FTE)
Vaccination Support	1,862,151											1,862,151
Infant Immunization
Program	848,630									848,630	(T)a
	20,586									20,586	(T)a
										(0.2 FTE)
Tuberculosis Treatment	907,500			604,696						51,084	(L)b	251,720
	(3.0 FTE)
AIDS Surveillance and Prevention	3,867,034			49,082								3,817,952
												(49.2 FTE)
Administration and Client Services Under the Ryan White Act	1,941,113			378,137								1,562,976
				(0.4 FTE)								(2.5 FTE)
												(2.1 FTE)
Health Program for Refugees	124,863									71,840	(T)c	53,023
										(1.0 FTE)		(0.7 FTE)
Cancer Prevention Grants136	3,896,590									15,000	d	3,881,590
												(32.5 FTE)
Chronic Disease Tracking	407,066									21,880	e	385,186	f
										(0.5 FTE)		(4.8 FTE)
Federal Grants137	3,433,710											3,433,710
												(26.7 FTE)
	17,617,847
	17,057,849
a This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
b This amount shall be from county tuberculosis treatment matching funds pursuant to Section 25-4-513, C.R.S.
c This amount shall be from federal funds appropriated in the Department of Human Services.
d This amount shall be from donations and grants received by the Breast Cancer Screening Fund pursuant to Section 25-4-1503, C.R.S.
e This amount shall be from donations.
f Of this amount, $87,774 shall be from the Preventive Health Services Block Grant for cardiovascular disease prevention.
		22,651,251
		22,091,253
(12) FAMILY AND COMMUNITY HEALTH SERVICES DIVISION
(A) Administration
Program and Administration	4,761,033			155,533	(M)					737	a	4,604,763	b
				(0.7 FTE)								(17.2 FTE)
Indirect Cost Assessment	1,593,954							18,850	c	102,208	(T)d	1,472,896	e
	6,354,987
a This amount shall be from donations.
b Of this amount, $56,671 shall be from the Preventive Health Services Block Grant, and $4,548,092 shall be from the Maternal and Child Health Block Grant.
c This amount shall be from the Newborn Screening and Genetic Counseling Cash Fund pursuant to Section 25-4-1006, C.R.S.
d This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
e Of this amount, $506,995 shall be from the Maternal and Child Health Block Grant.
(B) Community Nursing and Handicapped Children's Program
Program and Administration	1,607,240			948,244								658,996	a
				(20.8 FTE)								(10.3 FTE)
Community-based Case Management Services	204,529											204,529	a
Purchase of Services	3,891,651			1,857,943	(M)			35,981	b	540,970	(T)c	1,456,757	a
	5,703,420
a These amounts shall be from the Maternal and Child Health Block Grant.
b This amount shall be from client fees.
c This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
(C) Family Planning
Personal Services	311,338			311,338
				(6.4 FTE)
Operating Expenses	84,558			84,558
Purchase of Services34	2,498,240			617,124						60,000	(T)a	1,821,116
	2,894,136
a This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
(D) Special Purpose
Denture Program for the Elderly	479,339			479,339
				(0.8 FTE)
Homebound Dentistry Services	40,000			40,000
Genetics Counseling Program	858,984							858,984	a
Early and Periodic Screening, Diagnosis and Treatment Program	2,688,426									2,688,426	(T)b
										(4.5 FTE)
Migrant Program	1,662,217							87,293	c	178,321	(T)d	1,396,603
										(0.4 FTE)		(11.4 FTE)
Department of Education Nursing Grant	290,698									290,698	(T)e
										(1.3 FTE)
Private Grants	625,080									625,080	f
										(1.0 FTE)
Federal Grants 137	78,065,293											78,065,293
												(41.6 FTE)
	84,710,037
a This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds pursuant to Section 25-4-1006, C.R.S.
b This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
c Of this amount, $12,293 shall be from day care center contracts and $75,000 shall be from Otero County headstart program.
d Of this amount, $143,321 shall be from federal funds appropriated in the Department of Education and $35,000 shall be from migrant Medicaid funds from the Department of Health Care Policy and Financing.
e This amount shall be from federal funds appropriated in the Department of Education.
f This amount shall be from grants and donations.
		99,662,580
(13) HEALTH FACILITIES DIVISION
(A) Administration138
Personal Services	828,263
	(14.9 FTE)
Operating Expenses	67,148
Indirect Cost Assessment	860,465
	1,755,876			114,888				237,075	a	675,794	(T)b	728,119
a Of this amount, $116,496 shall be from the Medication Administration Cash Fund pursuant to Section 25-1-107(1)(ee)(V)(A), C.R.S., $9,698 shall be from the Personal Care Boarding Home Cash Fund pursuant to Section 25-27-107.5, C.R.S., $4,600 shall be from the Division of Registrations Cash Fund pursuant to Section 13-64-301, C.R.S., $16,693 shall be from the Department of Regulatory Agencies, Division of Insurance pursuant to Section 10-1-103 (3), C.R.S., and $89,588 shall be from the General Licensing Cash Fund pursuant to Section 25-3-103.1, C.R.S.
b This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
(B) Inspection of Personal Care Boarding Facilities
Program Costs	143,809			53,394				80,354	a	10,061	b
	(2.3 FTE)
a This amount shall be from the Personal Care Boarding Home Cash Fund pursuant to Section 25-27-107.5, C.R.S.
b This amount shall be from reserves in the Personal Care Boarding Home Cash Fund.
(C) Medicaid/Medicare Certification Program
Personal Services	4,034,188
	(72.7 FTE)
Operating Expenses	475,468
	4,509,656									2,434,748	(T)a	2,074,908
a This amount shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing.
		6,409,341
(14) EMERGENCY MEDICAL SERVICES DIVISION
Program and Administration	703,987									703,987	a
										(11.0 FTE)
Improvements to County Emergency Medical Services	743,486									743,486	a
Emergency Medical Services Grant Program	2,240,135									2,240,135	a
Indirect Cost Assessment	175,779									175,779	a
		3,863,387
a These amounts shall be from the Emergency Medical Services Account pursuant to Section 25-3.5-603, C.R.S.
(15) DIVISION OF HEALTH STATISTICS AND VITAL RECORDS
Personal Services	1,738,023
	(44.9 FTE)
Operating Expenses	117,459
Indirect Cost Assessment	365,552
		2,221,034						1,479,800	a			741,234
a This amount shall be from the Vital Statistics Records Cash Fund pursuant to Section 25-2-121, C.R.S.
TOTALS PART XVI
(PUBLIC HEALTH AND ENVIRONMENT)2, 3		$202,315,771		$17,719,002				$19,548,426		$29,031,834	a	$136,016,509
		$202,520,974		$18,261,101				$19,445,426		$28,730,267	a	$136,084,180
a Of this amount, $18,961,461 $18,360,994 contains a (T) notation and $51,084 contains an (L) notation.