HOUSE BILL 98-1344
BY REPRESENTATIVES Grampsas, Owen, Romero, and Mace;
also SENATORS Lacy, Blickensderfer, Rizzuto, and Mutzebaugh.
Concerning a supplemental appropriation to the department of human services.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Part VII of section 2 of chapter 310, Session Laws of Colorado 1997, as adjusted by section 55 of chapter 234, Session Laws of Colorado 1997, is amended to read:
Section 2. Appropriation.
PART VII | |||||||||||||
DEPARTMENT OF HUMAN SERVICES | |||||||||||||
(1) EXECUTIVE DIRECTOR'S OFFICE66 | |||||||||||||
Personal Services67 |
| ||||||||||||
13,029,713 | |||||||||||||
|
| ||||||||||||
(214.4 FTE) | |||||||||||||
Health, Life, and Dental |
| ||||||||||||
9,486,332 | |||||||||||||
Short-term Disability |
| ||||||||||||
350,848 | |||||||||||||
Salary Survey, Anniversary Increases, and Shift Differential |
| ||||||||||||
8,734,287 | |||||||||||||
Workers' Compensation |
5,601,658 | ||||||||||||
Operating Expenses67 |
| ||||||||||||
1,361,236 | |||||||||||||
Legal Services for |
| ||||||||||||
966,067 | |||||||||||||
Administrative Law Judge Services for |
| ||||||||||||
705,205 | |||||||||||||
Payment to Risk Management and Property Funds |
826,298 | ||||||||||||
Staff Training |
99,512 | ||||||||||||
Injury Prevention Program68 |
218,730 | ||||||||||||
Workers' Compensation Self-Insurance Program |
380,990 | ||||||||||||
Juvenile Parole Board |
109,881 | ||||||||||||
(1.8 FTE) | |||||||||||||
DD Council |
789,176 | ||||||||||||
(6.0 FTE) | |||||||||||||
Colorado Works Program Training and Automation |
| ||||||||||||
1,944,300 | |||||||||||||
|
|
|
|
|
|
|
|
|
|
||||
44,604,233 |
23,496,455 |
(M) |
682,961 |
a |
10,559,649 |
b |
9,865,168 |
c |
|||||
a Of this amount, | |||||||||||||
b Of this amount, | |||||||||||||
c Of this amount, $4,155,255 shall be from federal indirect cost recoveries, $1,114,781 shall be from Section 110 vocational rehabilitation funds, $181,944 shall be from the Title XX Social Services Block Grant, $997,823 shall be from Title IV-E, $764,176 shall be from developmental disabilities assistance funds, and | |||||||||||||
(2) OFFICE OF INFORMATION TECHNOLOGY SERVICES69 | |||||||||||||
Personal Services |
3,235,295 | ||||||||||||
(57.7 FTE) |
| ||||||||||||
Operating Expenses |
364,747 | ||||||||||||
Purchase of Services from Computer Center |
4,148,204 | ||||||||||||
Lease Purchase |
54,074 | ||||||||||||
Health Information Management System |
234,667 | ||||||||||||
Client-Oriented Information Network |
| ||||||||||||
1,721,866 | |||||||||||||
(24.0 FTE) |
| ||||||||||||
National Aging Program Information System |
91,184 | ||||||||||||
Year 2000 Date Change148 |
| ||||||||||||
3,488,053 | |||||||||||||
Colorado Benefits Management System |
200,691 | ||||||||||||
Children, Youth and Families Automation Project |
12,045,414 | ||||||||||||
(2.0 FTE) | |||||||||||||
Client Index Project |
| ||||||||||||
945,069 | |||||||||||||
|
|
|
|
76,161 |
a |
|
|
|
|
||||
26,529,264 |
8,426,798 |
(M) |
7,099,389 |
b |
10,926,916 |
c |
|||||||
a This amount shall be from various sources of cash funds. | |||||||||||||
b Of this amount, $6,695,034 shall be from Family Issues Cash Fund reserves, | |||||||||||||
c Of this amount, $35,460 shall be from the Substance Abuse Prevention and Treatment Block Grant, and | |||||||||||||
(3) OFFICE OF OPERATIONS | |||||||||||||
Personal Services |
| ||||||||||||
19,117,316 | |||||||||||||
|
| ||||||||||||
(512.6 FTE) | |||||||||||||
Operating Expenses |
| ||||||||||||
1,984,553 | |||||||||||||
Vehicle Lease Payments |
| ||||||||||||
1,392,131 | |||||||||||||
Leased Space |
| ||||||||||||
2,144,642 | |||||||||||||
Capitol Complex Leased Space |
594,058 | ||||||||||||
Utilities70 |
| ||||||||||||
4,069,066 | |||||||||||||
Buildings and Grounds Rental |
| ||||||||||||
738,638 | |||||||||||||
|
| ||||||||||||
(6.0 FTE) | |||||||||||||
State Garage Fund |
| ||||||||||||
373,454 | |||||||||||||
(1.6 FTE) |
| ||||||||||||
|
|
|
|
|
|
|
|
|
|
||||
30,413,858 |
16,520,222 |
(M) |
690,358 |
a |
10,771,303 |
b |
2,431,975 |
c |
|||||
a Of this amount, | |||||||||||||
b Of this amount, $8,456,831(T) shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, | |||||||||||||
c Of this amount, $960,204 shall be from Section 110 vocational rehabilitation funds, | |||||||||||||
(4) COUNTY ADMINISTRATION | |||||||||||||
(A) Administration | |||||||||||||
Personal Services |
90,266,950 | ||||||||||||
(3,086.5 FTE) |
| ||||||||||||
JOBS Case Managers |
0 | ||||||||||||
|
| ||||||||||||
Salary Survey, Anniversary Increases, and Shift Differential |
1,809,412 | ||||||||||||
Operating Expenses |
5,602,426 | ||||||||||||
Contractual Services |
2,938,334 | ||||||||||||
Leased Space |
2,631,313 | ||||||||||||
Capital Outlay |
179,344 | ||||||||||||
Medical Examinations |
209,288 | ||||||||||||
Psychological Examinations |
180,012 | ||||||||||||
103,817,079 |
|
|
|
|
|
46,734,274 |
b |
||||||
32,079,492 |
(M) |
25,003,313 |
a | ||||||||||
a Of this amount, | |||||||||||||
b Included in this amount is $22,636,430 from the Title XX Social Services Block Grant and $11,749,096 from Title IV-E. | |||||||||||||
(B) County Contingency pursuant to Section 26-1-126, C.R.S. |
17,308,460 |
17,308,460 | |||||||||||
(C) County Share Limitation pursuant to Section 26-1-122.5, C.R.S. |
5,485,503 |
5,485,503 | |||||||||||
(D) County Incentive |
4,109,357 |
| |||||||||||
4,109,357 |
a | ||||||||||||
a This amount shall be from the state's share of retained child support collections and fraud refunds. | |||||||||||||
130,720,399 |
| ||||||||||||
(5) SELF-SUFFICIENCY | |||||||||||||
(A) Assistance Payments | |||||||||||||
(1) Old Age Pension Program71 |
|
|
|
64,941 |
(T)b | ||||||||
44,584,209 |
44,519,268 |
a | |||||||||||
a For the purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 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 represents a transfer from the Department of Health Care Policy and Financing, of which $32,471 is from the Old Age Pension Fund and $32,470 is from Medicaid. | |||||||||||||
(2)State Program to Replace Aid to Families with Dependent Children |
0 |
|
0 |
0 |
(L) |
0 |
a |
||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(3) Grant Payments | |||||||||||||
(A) Aid to the Needy Disabled State Supplemental Grants for an average of 3,882 recipients with an average monthly payment not to exceed |
|
|
|
| |||||||||
3,015,595 |
2,412,476 |
603,119 |
(L) | ||||||||||
(B) Aid to the Needy Disabled State-only Grants pursuant to Section 26-2-111(4)(a), C.R.S., for an average of 4,117 recipients with an average monthly payment not to exceed |
|
|
|
| |||||||||
8,158,132 |
6,526,506 |
1,631,626 |
(L) | ||||||||||
(C) Aid to the Blind Supplemental Grants for an average of 33 recipients with an average monthly payment not to exceed |
|
|
|
| |||||||||
20,653 |
16,523 |
4,130 |
(L) | ||||||||||
(D) Medically Correctable Pilot Program |
|
| |||||||||||
157,145 |
157,145 | ||||||||||||
| |||||||||||||
11,351,525 | |||||||||||||
(4) Burials |
503,729 |
402,985 |
100,744 |
(L) | |||||||||
(5) Home Care Allowance7, 8 |
|
|
| ||||||||||
15,858,346 |
15,858,346 |
(T)a | |||||||||||
(6) Adult Foster Care7, 8 |
|
|
| ||||||||||
650,010 |
650,010 |
(T)a | |||||||||||
a These amounts represent transfers from the Department of Health Care Policy and Financing, of which | |||||||||||||
(B) Special Purpose Welfare Programs | |||||||||||||
(1) Low Income Energy Assistance Program |
19,504,693 |
2,500,000 |
a |
17,004,693 |
b |
||||||||
(5.6 FTE) | |||||||||||||
a This amount shall be from a grant from the Colorado Energy Assistance Foundation. | |||||||||||||
b Included in this amount is $1,500,000 from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(2) Food Stamp Job Search Units | |||||||||||||
Program Costs |
1,957,314 | ||||||||||||
(16.2 FTE) |
| ||||||||||||
Dependent Care and Supportive Services |
264,116 | ||||||||||||
2,221,430 |
361,221 |
(M) |
385,736 |
a |
1,474,473 | ||||||||
a Of this amount, $285,736(L) are county matching funds, and $100,000 shall be from in-kind donations. | |||||||||||||
(3) Food Stamp System |
|
|
|
| |||||||||
1,115,212 |
557,606 |
(M) |
557,606 | ||||||||||
(15.0 FTE) |
| ||||||||||||
(4) Income Tax Offset |
32,922 |
16,461 |
(M) |
16,461 | |||||||||
(5) Food Distribution Program |
522,192 |
241,723 |
(M) |
141,305 |
a |
139,164 | |||||||
(9.5 FTE) | |||||||||||||
a This amount shall be from recipient agencies. | |||||||||||||
(6) Low-Income Telephone Assistance Program |
46,618 |
46,618 |
(T)a | ||||||||||
(0.9 FTE) | |||||||||||||
a This amount shall be from the Department of Regulatory Agencies. | |||||||||||||
(7) Supportive Housing and Homeless Program |
4,583,427 |
4,583,427 | |||||||||||
(8.0 FTE) | |||||||||||||
(8) JOBS Case Management System |
296,302 |
148,151 |
(M) |
148,151 | |||||||||
(9) Personal Responsibility and Employment Demonstration Program |
0 |
0 |
(M) |
0 |
(L) |
0 | |||||||
| |||||||||||||
(10) Employment and Training Programs |
0 |
0 |
(M) |
0 |
(L) |
0 |
a |
||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(11) Electronic Benefits Transfer Service73 |
|
|
|
312,278 |
(L) |
| |||||||
3,551,685 |
1,761,391 |
(M) |
1,478,016 | ||||||||||
(6.0 FTE) | |||||||||||||
(12) Long-term Works Reserve Fund |
|
|
|
||||||||||
22,173,825 |
22,173,825 |
a |
|||||||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(13) Colorado Works Program County Block Grants |
|
|
|
121,498,234 |
a |
||||||||
185,524,457 |
23,891,110 |
40,135,113 |
b | ||||||||||
(111.3 FTE) | |||||||||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
b Of this amount, $35,669,852(L) shall be from local funds and $4,465,261 is estimated to be from the state's share of cash funds exempt revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other refunds. Of the amount appropriated from local funds, $6,201,999 is estimated to be from the local share of cash funds exempt revenues, including retained child support collections, fraud refunds, state revenue intercepts, and other refunds. | |||||||||||||
(14) Short-term Works Emergency Fund |
3,000,000 |
3,000,000 |
a |
||||||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(15) Implementation of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 |
410,712 |
410,712 |
a |
||||||||||
a This amount shall be from the Temporary Assistance to Needy Families block grant. | |||||||||||||
(C) Aging and Adult Services Division | |||||||||||||
Administration |
551,491 |
175,074 |
(M) |
376,417 | |||||||||
(7.0 FTE) | |||||||||||||
Colorado Commission on Aging |
64,650 |
22,931 |
(M) |
41,719 | |||||||||
(1.0 FTE) | |||||||||||||
Senior Community Services Employment |
856,718 |
856,718 | |||||||||||
Community Services Grants |
8,067,524 |
448,195 |
(M) |
7,619,329 | |||||||||
Area Agencies on Aging Administration |
755,327 |
755,327 | |||||||||||
10,295,710 | |||||||||||||
(D) Child Support Enforcement | |||||||||||||
Automated Child Support Enforcement System |
|
|
|
| |||||||||
4,604,853 |
1,565,649 |
(M) |
3,039,204 | ||||||||||
(30.3 FTE) |
| ||||||||||||
Interstate Processing of Child Support Cases |
410,856 |
139,691 |
(M) |
271,165 | |||||||||
(7.0 FTE) | |||||||||||||
Child Support Enforcement - S.B. 94-141 |
237,875 |
80,877 |
(M) |
156,998 | |||||||||
(3.5 FTE) | |||||||||||||
Child Support Enforcement Commission |
8,094 |
2,752 |
(M) |
5,342 | |||||||||
Paternity Establishment Program |
334,313 |
113,667 |
(M) |
220,646 | |||||||||
(7.0 FTE) | |||||||||||||
| |||||||||||||
5,595,991 | |||||||||||||
| |||||||||||||
331,822,995 | |||||||||||||
(6) CHILDREN, YOUTH AND FAMILIES | |||||||||||||
(A) Child Welfare74 | |||||||||||||
(1) Out-of-Home Placement Care/Medicaid Treatment for an average caseload of 6,426 children with an average monthly payment not to exceed $1,748.847, 8, 75 |
134,856,749 | ||||||||||||
(2) Subsidized Adoptions for an average caseload of 2,638 children with an average monthly payment not to exceed $367.467, 8, 75 |
11,632,314 | ||||||||||||
(3) Case Service Payments - Subsidized Adoptions |
834,096 | ||||||||||||
(4) Family Preservation/Family Support Program |
3,071,222 | ||||||||||||
(2.0 FTE) | |||||||||||||
(5) Child Welfare-related Child Care for an average caseload of 1,494 children with an overall average monthly payment | |||||||||||||
not to exceed $222.017, 8, 76 |
3,980,189 | ||||||||||||
(6) Independent Living Program |
401,040 | ||||||||||||
(7) Family and Children's Programs |
40,385,610 | ||||||||||||
(3.0 FTE) | |||||||||||||
(8) Burials |
3,000 | ||||||||||||
195,164,220 |
75,744,355 |
(M)a |
89,877,403 |
b |
29,542,462 |
c |
|||||||
a Of this amount, $6,017,887 is appropriated pursuant to a final court order for Case #94-M-1417. This amount is exempt from the statutory limit on state General Fund appropriations pursuant to Section 24-75-201.1(1)(a)(III)(B), C.R.S. | |||||||||||||
b Of this amount, $13,671,449 shall be from Family Issues Cash Fund reserves pursuant to Section 26-5.3-106(1.5), C.R.S., $48,059,730(T) shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $28,146,224(L) shall be from local funds. | |||||||||||||
c Included in this amount is $8,329,637 from the Title XX Social Services Block Grant and $17,899,734 from Title IV-E. | |||||||||||||
(B) Child Care | |||||||||||||
(1) Employment-related Child Care for an average of 27,140 children with an overall average monthly payment not to exceed $178.147, 8, 76, 77 |
58,017,111 |
13,411,383 |
7,658,424 |
(L) |
36,947,304 |
a |
|||||||
a Included in this amount is $5,016,973 from the Title XX Social Services Block Grant. | |||||||||||||
(2) Child Care Services |
3,859,913 |
969,253 |
330,328 |
a |
2,560,332 |
b |
|||||||
(32.0 FTE) |
| ||||||||||||
a This amount shall be from child care licensing fees. | |||||||||||||
b Included in this amount is $121,896 from Title IV-E. | |||||||||||||
(3) Child Care Training and Education Pilot Program |
250,000 |
250,000 |
a | ||||||||||
a This amount shall be from the Child Care and Education Pilot Program Fund. | |||||||||||||
(C) Special Purpose Welfare Programs | |||||||||||||
(1) Domestic Abuse Program |
359,380 |
359,380 |
a | ||||||||||
(2.0 FTE) | |||||||||||||
a This amount shall be from donations to the Colorado Domestic Abuse Program Fund and from reserves in the Domestic Abuse Cash Fund. | |||||||||||||
(2) Indian Center |
25,709 |
25,709 | |||||||||||
(3) Child Welfare Staff Training |
882,546 |
519,800 |
(M) |
37,230 |
(L) |
325,516 | |||||||
(4) Child Abuse Grant |
239,632 |
239,632 | |||||||||||
(3.0 FTE) | |||||||||||||
(5) Foster Care Review |
1,358,830 |
1,038,702 |
(M) |
320,128 |
a |
||||||||
(25.0 FTE) |
| ||||||||||||
a This amount shall be from Title IV-E. | |||||||||||||
(6) Child Abuse Registry |
158,629 |
158,629 |
a | ||||||||||
(3.0 FTE) | |||||||||||||
a This amount shall be from the Child Abuse Registry Cash Fund. | |||||||||||||
(7) Child Welfare Eligibility and Service Tracking System |
|
|
|
57,600 |
a |
|
|
||||||
635,133 |
453,267 |
(M) |
124,266 |
b |
|||||||||
(7.0 FTE) | |||||||||||||
a This amount shall be from Family Issues Cash Fund reserves. | |||||||||||||
b This amount shall be from Title IV-E. | |||||||||||||
(8) Child Welfare Monitoring |
391,945 |
319,736 |
72,209 |
a |
|||||||||
(6.0 FTE) | |||||||||||||
a This amount shall be from Title IV-E. | |||||||||||||
| |||||||||||||
261,343,048 | |||||||||||||
(7) DIVISION OF YOUTH CORRECTIONS6 | |||||||||||||
(A) Administration78 | |||||||||||||
Personal Services |
1,107,617 |
1,082,590 |
25,027 |
(T)a | |||||||||
(18.0 FTE) |
(0.5 FTE) | ||||||||||||
Operating Expenses |
29,502 |
29,502 | |||||||||||
Program Master Plan79 |
52,979 |
52,979 | |||||||||||
1,190,098 | |||||||||||||
a This amount shall be from State Victims Assistance and Law Enforcement funds appropriated to the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
(B) Institutional Programs80 | |||||||||||||
Personal Services |
|
| |||||||||||
21,701,593 |
21,701,593 | ||||||||||||
| |||||||||||||
(605.6 FTE) | |||||||||||||
Operating Expenses |
|
|
|
|
135,349 |
b |
|||||||
2,728,337 |
1,420,921 |
1,172,067 |
(T)a | ||||||||||
Medical Services81 |
|
| |||||||||||
3,747,042 |
3,747,042 | ||||||||||||
| |||||||||||||
(37.4 FTE) | |||||||||||||
Intensive Children's Services7, 8 |
1,434,813 |
1,434,813 | |||||||||||
Educational Programs |
|
|
346,500 |
(T)c | |||||||||
4,373,190 |
4,026,690 | ||||||||||||
|
(2.5 FTE) | ||||||||||||
(30.4 FTE) | |||||||||||||
Prevention/Intervention Services |
122,090 |
122,090 |
(T)d | ||||||||||
(2.0 FTE) | |||||||||||||
Case Management7, 8 |
218,803 |
218,803 | |||||||||||
Nonresidential Program Services7, 8 |
366,231 |
366,231 | |||||||||||
Denver Foundation Grant |
4,887 |
4,887 |
e | ||||||||||
Governor's Job Training Office Grant |
67,049 |
67,049 |
(T)f | ||||||||||
Sexually Transmitted Disease Education Grant |
30,000 |
30,000 |
(T)g | ||||||||||
Intensive Aftercare Program |
100,000 |
100,000 | |||||||||||
| |||||||||||||
34,894,035 | |||||||||||||
a This amount shall be from the Department of Education for the federal school breakfast and lunch program. | |||||||||||||
b This amount shall be from Title IV-E. | |||||||||||||
c This amount shall be from the Department of Education. | |||||||||||||
d This amount shall be from the Alcohol and Drug Abuse Division. | |||||||||||||
e This amount shall be from private foundation grants. | |||||||||||||
f This amount shall be from the Department of Labor and Employment. | |||||||||||||
g This amount shall be from the Department of Public Health and Environment. | |||||||||||||
(C) Community Programs | |||||||||||||
Personal Services |
3,396,853 |
3,396,853 | |||||||||||
(63.9 FTE) | |||||||||||||
Operating Expenses |
216,897 |
216,897 | |||||||||||
Capital Outlay |
8,850 |
8,850 | |||||||||||
Purchase of Contract Placements7, 8, 82 |
|
|
|
|
74,015 |
b |
|||||||
28,912,234 |
20,478,880 |
8,359,339 |
(T)a | ||||||||||
City and County of Denver Contract Beds7, 8, 83 |
1,123,174 |
1,123,174 | |||||||||||
H.B. 93S-1005 Juvenile Boot Camp7, 8 |
2,586,519 |
2,586,519 | |||||||||||
Lookout Mountain Orientation Unit7, 8 |
2,010,498 |
2,010,498 | |||||||||||
(2.0 FTE) | |||||||||||||
S.B. 91-94 Programs7, 8, 84, 85 |
11,048,019 |
11,048,019 | |||||||||||
| |||||||||||||
49,303,044 | |||||||||||||
a This amount shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. | |||||||||||||
b This amount shall be from Title IV-E. | |||||||||||||
| |||||||||||||
85,387,177 | |||||||||||||
(8) HEALTH AND REHABILITATION SERVICES | |||||||||||||
(A) Office of Health and Rehabilitation | |||||||||||||
(1) Administration | |||||||||||||
Personal Services |
2,671,634 | ||||||||||||
(45.9 FTE) | |||||||||||||
Operating Expenses |
423,907 | ||||||||||||
Federal Programs and Grants |
397,793 |
|
|||||||||||
(3.0 FTE) |
|
||||||||||||
Training |
89,094 | ||||||||||||
Colorado Progress Assessment Review |
41,216 | ||||||||||||
3,623,644 |
133,507 |
2,869,511 |
(T)a |
620,626 |
b |
||||||||
a Of this amount, $2,655,232 shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $214,279 shall be from patient revenues earned by the Mental Health Institutes. | |||||||||||||
b Included in this amount is $305,513 from the Mental Health Services Block Grant, $34,600 from the Substance Abuse Prevention and Treatment Block Grant, and $280,513 from various federal grants. | |||||||||||||
(2) Mental Health Community Programs7, 8, 42, 86, 87, 88, 89, 90, 91 | |||||||||||||
Services for Target Clients |
60,144,737 |
16,522,268 |
39,160,447 |
(T)a |
4,462,022 |
b |
|||||||
Services for Non-Target Clients |
1,433,733 |
634,371 |
799,362 |
(T)c | |||||||||
Services to Children Referred by Medicaid |
245,297 |
129,145 |
116,152 |
(T)c | |||||||||
Nursing Home Reform Act (OBRA 87) - Mental Health |
2,696,292 |
2,696,292 |
(T)c | ||||||||||
Goebel Lawsuit Settlement |
7,684,165 |
4,761,768 |
2,922,397 |
(T)d | |||||||||
(2.0 FTE) | |||||||||||||
Eastern Regional Acute Treatment Unit92 |
202,952 |
202,952 | |||||||||||
Intensive Children's Services |
2,981,707 |
2,981,707 | |||||||||||
Early Intervention Program93, 94 |
530,600 |
477,540 |
53,060 |
(L)e | |||||||||
75,919,483 | |||||||||||||
a Of this amount, $37,653,624 shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $1,506,823 shall be from the Division of Vocational Rehabilitation. | |||||||||||||
b Included in this amount is $4,058,631 from the Mental Health Services Block Grant and $403,391 from the Homeless Prevention Block Grant. | |||||||||||||
c These amounts shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. | |||||||||||||
d Of this amount, $2,776,340 shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing, and $146,057 shall be from the Division of Vocational Rehabilitation. | |||||||||||||
e This amount shall be from local matching funds. | |||||||||||||
(3) Community Services for Persons with Developmental Disabilities | |||||||||||||
Community Programs7, 8, 95 |
|
|
|
| |||||||||
182,704,745 |
34,610,288 |
148,094,457 |
a | ||||||||||
Preventive Dental Hygiene96 |
63,610 |
60,430 |
3,180 |
(L) |
| ||||||||
| |||||||||||||
182,768,355 | |||||||||||||
a Of this amount, | |||||||||||||
(B) Division of Vocational Rehabilitation7, 8 | |||||||||||||
Rehabilitation Programs97, 98 |
29,883,449 |
4,396,733 |
(M) |
|
|
| |||||||
1,958,246 |
a |
23,528,470 | |||||||||||
(226.0 FTE) |
| ||||||||||||
Establishment Grants |
1,377,136 |
293,330 |
b |
1,083,806 | |||||||||
Business Enterprise Program |
690,061 |
146,983 |
c |
543,078 | |||||||||
(7.0 FTE) | |||||||||||||
Program Operated Stands and Leasehold Improvements |
999,022 |
861,256 |
c |
29,361 |
d |
108,405 | |||||||
Independent Living Grants |
836,753 |
300,000 |
53,675 |
e |
483,078 | ||||||||
(0.5 FTE) | |||||||||||||
Rehabilitation Teaching Program99 |
264,483 |
264,483 | |||||||||||
(5.2 FTE) | |||||||||||||
Appointment of Legal Interpreters for the Hearing Impaired99 |
64,499 |
64,499 | |||||||||||
Aid to the Blind Treatment99 |
5,238 |
4,190 |
1,048 |
f | |||||||||
34,120,641 | |||||||||||||
a Included in this amount is | |||||||||||||
b This amount shall be from matching funds from recipients of Establishment Grants. | |||||||||||||
c These amounts shall be from the Business Enterprise Cash Fund. | |||||||||||||
d This amount shall be from reserves in the Business Enterprise Cash Fund. | |||||||||||||
e This amount shall be from recipients of Independent Living Grants. | |||||||||||||
f This amount shall be from county Aid to the Blind Treatment Program funds that are not part of state fiscal year spending. | |||||||||||||
(C) Alcohol and Drug Abuse Division6, 7, 8 | |||||||||||||
(1) Administration | |||||||||||||
(A) Program Administration | |||||||||||||
Personal Services |
1,469,871 | ||||||||||||
(25.6 FTE) | |||||||||||||
Operating Expenses |
255,543 | ||||||||||||
Data Collection Grant |
46,392 | ||||||||||||
(1.1 FTE) | |||||||||||||
Provider Training |
18,715 | ||||||||||||
Indirect Cost Assessment |
291,576 | ||||||||||||
2,082,097 |
46,694 |
543,837 |
a |
1,491,566 |
b |
||||||||
a Of this amount, $393,161 shall be from the Alcohol Driver Safety Fund, $102,909 shall be from the Alcohol Counselor Certification Fund pursuant to Section 25-1-211, C.R.S., $29,052 shall be from the Law Enforcement Assistance Fund, and $18,715 shall be from the Drug Offender Surcharge Fund pursuant to Section 18-19-103(4), C.R.S. | |||||||||||||
b Of this amount, $1,445,174 shall be from the Substance Abuse Prevention and Treatment Block Grant. | |||||||||||||
(B) Balance of Substance Abuse Block Grant Programs |
7,563,643 |
217,379 |
7,346,264 |
a |
|||||||||
a This amount shall be from the Substance Abuse Prevention and Treatment Block Grant. | |||||||||||||
(2) Community Programs | |||||||||||||
(A) Treatment Contracts Detox/Shelter |
6,439,762 |
4,570,035 |
1,869,727 |
a |
|||||||||
Case Management for Chronic Detox Clients |
342,705 |
2,077 |
340,628 |
a |
|||||||||
Residential100 |
4,595,175 |
1,145,561 |
215,198 |
b |
227,275 |
(T)c |
3,007,141 |
a |
|||||
Outpatient100 |
5,782,202 |
1,113,198 |
200,000 |
b |
4,469,004 |
a |
|||||||
17,159,844 | |||||||||||||
a For informational purposes, these amounts are from the Substance Abuse Prevention and Treatment Block Grant. | |||||||||||||
b These amounts shall be from the Drug Offender Surcharge Fund. | |||||||||||||
c This amount shall be from the Department of Public Safety, Division of Criminal Justice. | |||||||||||||
(B) Other Community Programs | |||||||||||||
High Risk Pregnant Women Program |
213,208 |
213,208 |
(T)a | ||||||||||
Prevention Contracts |
1,082,091 |
111,615 |
970,476 |
b |
|||||||||
Law Enforcement Assistance Fund Contracts |
293,094 |
293,094 |
c |
| |||||||||
Alcohol/Drug Driving Safety Contracts - current fee $156 per DUI conviction |
3,478,280 |
3,478,280 |
d | ||||||||||
Federal Grants |
4,548,885 |
4,548,885 | |||||||||||
(5.1 FTE) | |||||||||||||
9,615,558 | |||||||||||||
a This amount shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. | |||||||||||||
b This amount shall be from the Substance Abuse Prevention and Treatment Block Grant. | |||||||||||||
c This amount shall be from the Law Enforcement Assistance Fund pursuant to Section 43-4-402, C.R.S. | |||||||||||||
d This amount shall be from the Alcohol Driver Safety Fund, which receives client evaluation fees of $156 per evaluation, pursuant to Section 42-4-1301(10), C.R.S. | |||||||||||||
| |||||||||||||
332,853,265 | |||||||||||||
(9) DIRECT SERVICES | |||||||||||||
(A) Homelake Domiciliary101 | |||||||||||||
Personal Services |
512,245 | ||||||||||||
(15.4 FTE) |
| ||||||||||||
Operating Expenses |
149,269 | ||||||||||||
Utilities |
61,305 | ||||||||||||
722,819 |
191,005 |
375,142 |
a |
156,672 | |||||||||
a This amount shall be from receipts for patient care. | |||||||||||||
(B) Mental Health Institutes102 | |||||||||||||
Personal Services |
| ||||||||||||
60,564,336 | |||||||||||||
| |||||||||||||
(1,280.7 FTE) | |||||||||||||
Operating Expenses |
| ||||||||||||
6,910,745 | |||||||||||||
General Hospital |
2,288,707 | ||||||||||||
(36.0 FTE) | |||||||||||||
General Hospital Operating Expenses |
293,559 | ||||||||||||
Educational Programs |
| ||||||||||||
1,042,992 | |||||||||||||
| |||||||||||||
(27.1 FTE) | |||||||||||||
Indirect Cost Assessment |
214,279 | ||||||||||||
|
|
2,358,758 |
a |
|
| ||||||||
71,314,618 |
52,007,128 |
16,948,732 |
b | ||||||||||
a This amount shall be from patient revenues. | |||||||||||||
b Of this amount, | |||||||||||||
(C) Institutional Programs for Persons with Developmental Disabilities103 | |||||||||||||
Personal Services |
| ||||||||||||
34,902,361 | |||||||||||||
(1,005.6 FTE) |
| ||||||||||||
Operating Expenses |
| ||||||||||||
1,943,698 | |||||||||||||
Capital Outlay - Patient Needs |
80,249 | ||||||||||||
Resident Incentive Allowance |
48,176 | ||||||||||||
Leased Space |
214,120 | ||||||||||||
Purchase of Services |
256,624 | ||||||||||||
37,445,228 |
|
|
|
|
| ||||||||
2,422,202 |
a |
35,023,026 |
(T)b | ||||||||||
a This amount shall be from client cash revenues. | |||||||||||||
b This amount shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. | |||||||||||||
(D) Work Therapy Program |
857,135 |
755,193 |
a |
101,942 |
b | ||||||||
(1.5 FTE) | |||||||||||||
a This amount shall be from the Work Therapy Fund. | |||||||||||||
b Of this amount, $51,202(T) shall be from moneys in the Work Therapy Fund collected from other state agencies, and $50,740 shall be from Work Therapy Fund reserves. | |||||||||||||
(E) Refugee Assistance | |||||||||||||
Program Costs |
4,105,050 |
15,000 |
4,000 |
(T)a |
4,086,050 | ||||||||
(17.0 FTE) | |||||||||||||
a This amount shall be from Medicaid funds appropriated to the Department of Health Care Policy and Financing. | |||||||||||||
(F) Disability Determination Services | |||||||||||||
Program Costs |
|
|
14,357,859 | ||||||||||
14,357,859 | |||||||||||||
(141.5 FTE) | |||||||||||||
| |||||||||||||
128,802,709 | |||||||||||||
TOTALS PART VII | |||||||||||||
(HUMAN |
|
|
|
|
|
|
| ||||||
$1,372,476,948 |
$434,755,696 |
$58,123,811 |
a |
$479,896,511 |
a |
$399,700,930 | |||||||
a Of these amounts, |
FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
2(Governor lined through this provision. See L. 97, p. 2104.)
3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly.
4(Governor lined through this provision. See L. 97, p. 2104.)
6Department of Corrections, Management, Executive Director's Office Subprogram; Department of Human Services, Division of Youth Corrections, and Health and Rehabilitation Services, Alcohol and Drug Abuse Division; Judicial Department, Probation and Related Services; and Department of Public Safety, Division of Criminal Justice -- It is the intent of the General Assembly that state criminal justice agencies involved in multi-agency programs requiring separate appropriations to each agency designate one lead agency to be responsible for submitting a comprehensive annual budget request for such programs to the Joint Budget Committee. Each agency must still submit its portion of such request with its own budget document.
7(Governor lined through this provision. See L. 97, p. 2105.)
8(Governor lined through this provision. See L. 97, p. 2105.)
42Department of Health Care Policy and Financing, Medical Programs, Medical Services; Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- It is the intent of the General Assembly that the Department of Human Services and the Department of Health Care Policy and Financing cooperate to coordinate efforts to budget and forecast the Medicaid capitated payments for FY 1997-98 and FY 1998-99. The departments are requested to: (1) report on these coordination efforts; (2) provide recommendations for improving the link between the Medicaid Medical Services budget forecast, including caseload, case-mix, utilization, and anticipated cost increases, and the mental health system contracts; and (3) provide, by department, estimated savings and costs avoided for FY 1996-97, and estimated savings and cost avoidance for FY 1997-98 and FY 1998-99 attributable to the capitated mental health system. The departments are requested to report this information in their FY 1998-99 November 1 budget submission. The Department of Health Care Policy and Financing is requested to keep the Joint Budget Committee informed of any changes in its February, 1997 budgetary assumptions for mental health capitated payments transferred from the Medical Services Programs for FY 1997-98.
66Department of Human Services, Executive Director's Office -- The General Assembly expects the State Board of Human Services to take appropriate actions pursuant to Section 26-1-121(1)(c), C.R.S., as soon as the Executive Director determines that any appropriation for payment of the costs described in paragraph (a) of said subsection (1) is inadequate. The Department and the State Board should not expect to rely on supplemental appropriations in determining what action is to be taken.
67Department of Human Services, Executive Director's Office, Personal Services, and Operating Expenses -- The Department is requested to identify in its FY 1998-99 budget request, for both FY 1997-98 and FY 1998-99, the amounts for personal services and operating expenses associated with management staff responsible for specific program areas within the Department.
68Department of Human Services, Executive Director's Office, Injury Prevention Program -- The Department is requested to include in its annual budget request information regarding the cost-effectiveness of this program. The Department is further requested to submit any FY 1998-99 funding requests for this line item as a decision item.
69Department of Human Services, Office of Information Technology Services -- The Department is directed to submit a zero-based budget request for the Office of Information Technology Services to the Joint Budget Committee by November 1, 1997. In conjunction with this submission, the Department is directed to cooperate with the Information Management Commission in the development and review of an information management annual plan.
70Department of Human Services, Office of Operations, Utilities -- Up to $100,000 of the Department's utility appropriation may be used to develop and implement a program designed to decrease energy consumption. A portion of these funds may be used to hire an energy program manager.
70aDepartment of Human Services, County Administration, County Incentive Payments -- It is the intent of the General Assembly that, pursuant to Sections 26-13-108 and 26-13-112(2)(c), C.R.S., the Department distribute child support incentive payments to counties. This appropriation represents an estimate of one-half of the State's share of recoveries of amounts of support for public assistance recipients, as described in Section 26-13-108, C.R.S. It is the General Assembly's intent that, if the amount of one-half of the State's share of such recoveries is greater than the amount reflected in this appropriation, then the Department be authorized to disburse an amount in excess of the appropriation.
71Department of Human Services, Self-Sufficiency, Assistance Payments, Old Age Pension Program -- The Department is requested to reflect in its annual budget request all expenditures associated with the Old Age Pension Program, including grant payments for each recipient population as well as program administration costs at the state and county levels.
72Department of Human Services, Self-Sufficiency, Assistance Payments, Grant Payments, Aid to the Needy Disabled State-only Grants -- The Department may reallocate recoveries of payments to Aid to the Needy Disabled recipients collected pursuant to the Interim Assistance Reimbursement Agreement with the Social Security Administration to cover costs directly associated with improving the collection of such reimbursements, including the costs of 1.0 FTE to coordinate and track the collection process. The Department is requested to reflect in its annual budget request all such expenditures as well as the resulting increase in the amount of Interim Assistance Reimbursements collected.
73Department of Human Services, Self-Sufficiency, Special Purpose Welfare Programs, Electronic Benefits Transfer Service -- It is the intent of the General Assembly that the appropriation for 4.0 FTE to manage the implementation of the Electronic Benefits Transfer Service be discontinued in FY 1998-99. If the Department believes that these 4.0 FTE will be required beyond FY 1997-98 to operate the system, it shall submit the associated FY 1998-99 funding request as a decision item.
74Department of Human Services, Children, Youth and Families, 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 child welfare.
75Department of Human Services, Children, Youth and Families, Child Welfare, Out-of-Home Placement Care/Medicaid Treatment, and Subsidized Adoptions-- It is the intent of the General Assembly that the rate increase provided, effective January 1, 1998, be implemented by the Department in a manner which improves rate equity among facilities which provide care for children placed out of the home. The Department is requested to utilize the additional funding to reduce disparities in rates that are unrelated to the needs of children.
76Department of Human Services, Children, Youth and Families, Child Welfare-related Child Care; and Child Care, Employment-related Child Care -- It is the intent of the General Assembly that the 3.8 percent rate increase provided, effective January 1, 1998, be implemented by the Department in a manner which improves rate equity among child care providers. For the purposes of this footnote, "equity" is defined as rates for each child care provider which are within equal range of the various local market rates, as defined by the Department.
77Department of Human Services, Children, Youth and Families, Child Care, Employment-related Child Care -- It is the intent of the General Assembly that the eligibility income ceiling for the Colorado Child Care Assistance Program remain at the level authorized as of January 1, 1997. It is also the intent of the General Assembly to allow the Department, within available appropriations, to authorize exceptions to this policy for the purpose of providing a reasonable transition period for families which become ineligible due to increased income.
78Department of Human Services, Division of Youth Corrections, Administration -- The Division should continue its efforts to provide outcome data on the effectiveness of its programs. The Division is requested to provide to the Joint Budget Committee by January 1 of each year an evaluation of Division placements, community placements, and nonresidential placements, which shall include but not be limited to the number of juveniles served, length of stay, and recidivism data per placement.
79Department of Human Services, Division of Youth Corrections, Administration, Program Master Plan -- The appropriation for this line item is intended to facilitate completion of a comprehensive review of population, classification, supervision, treatment, and facility issues affecting the Division of Youth Corrections. A report on the resulting master plan shall be presented to the Joint Budget Committee and the Capital Development Committee no later than November 1, 1997. As part of the program master plan, the Department is requested to report on the potential future uses for the site where the Lathrop Park Youth Services Center was located.
80Department of Human Services, Division of Youth Corrections, Institutional Programs -- The Division is authorized to hire 25.0 FTE-equivalent temporary employees for the specific purpose of addressing overcrowded conditions at state-operated detention centers. In an effort to monitor the need for additional staff, the Division is requested to submit quarterly staffing reports to the Joint Budget Committee. The reports should summarize the following information: (1) average daily population by facility; (2) direct care staff by facility; (3) support staff, including overhead positions, allocated by facility; (4) the direct care staff to youth ratio; (5) the support staff to direct staff ratio; and (6) applicable American Correctional Association standards.
81Department of Human Services, Division of Youth Corrections, Institutional Programs, Medical Services -- It is the intent of the General Assembly that the Division should pursue contracting with a managed care organization to coordinate medical services for the juvenile population. The Division is encouraged to consider the possibility of inclusion in an existing managed care contract established by the Department of Corrections.
82Department of Human Services, Division of Youth Corrections, Community Programs, Purchase of Contract Placements -- This appropriation does not obligate the state to help pay for renovation or construction costs at any facility that is involved in a contract with the state for secure juvenile placements. Any such contract should require the contractor to indemnify and hold harmless the state against any and all claims, damages, liability, and court awards, including costs, expenses, and attorney fees incurred as a result of any act or omission by the contractor. Any such contract should also require the contractor to provide the Division with information already available from independent audit reports detailing those costs which account for the cost per day per juvenile.
83(Governor lined through this provision. See L. 97, p. 2111.)
84Department of Human Services, Division of Youth Corrections, Community Programs, S.B. 91-94 Programs -- It is the intent of the General Assembly that funds appropriated for Senate Bill 91-94 programs are to provide alternative services for juveniles determined to be at imminent risk of being placed in a detention or commitment facility and to provide services designed to reduce the length of stay of juveniles placed in Division facilities. In an effort to improve the effectiveness of S.B. 91-94 in reducing detention and commitment populations, the Division is requested to focus S.B. 91-94 funds on programs and services that will most effectively reduce populations in Division facilities, including intake screening, assessment, and case management services and other services designed to divert youth from placement in secure facilities.
85Department of Human Services, Division of Youth Corrections, Community Programs, S.B. 91-94 Programs -- The Division is requested to submit to the Joint Budget Committee no later than November 1 of each year a report detailing Senate Bill 91-94 programs' impact by judicial district upon the committed and detention populations in Division of Youth Corrections facilities. In addition, the Division is requested to collect standardized data on youth served by S.B. 91-94 programs and include an analysis of this data in the report to allow for comparison of the effectiveness of S.B. 91-94 programs between judicial districts.
86Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- The Department is requested to include in its FY 1998-99 budget request information detailing yearly comparisons for managed care clients and fee for service clients for each type of service, client mix, units of service, number of clients served, unit cost, and total cost for each community mental health center and clinic, with a commentary about the results.
87Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- The Department is requested to monitor and report treatment outcomes for clients receiving medication services. The General Assembly is particularly interested in any data which demonstrates savings to other systems as a result of these medication services. The Department is requested to include this report with its annual budget submission.
88Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- The Department is requested to report to the Joint Budget Committee by January 1, 1998 on its progress toward incorporation of medication funding in the capitated Medicaid mental health contracts. This report should include an expected time line for incorporation, as well as estimates of the programmatic impacts of such a change.
89Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- It is the intent of the General Assembly that the Office of Health and Rehabilitation work to ensure that additional resources are allocated to serve the Native American population.
90Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- The Department is requested to include in its FY 1998-99 budget request its calculations regarding the federal FY 1997-98 required maintenance of effort for the Community Mental Health Services Block Grant, and the Department's plan to correct any deficiency in the maintenance of effort.
91Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs -- The Department is requested to compile detailed quarterly data of the waiting lists for community mental health services, and provide the Joint Budget Committee with quarterly reports of this data within 30 days of the respective quarters end.
92Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs, Eastern Regional Acute Treatment Unit -- It is the intent of the General Assembly that this appropriation be used to support the acute treatment unit serving residents of Adams, Arapahoe, and Douglas Counties, and the City of Aurora.
93Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs, Early Intervention Program -- It is the intent of the General Assembly that this pilot program serving 700 children operate for two years, at the end of which a determination shall be made as to the programs success in reducing costs in other systems. If, after two years of operation, the pilot programs are unable to demonstrate a level of savings that warrant continued investment, it is the intent of the General Assembly that the programs be discontinued and the funding eliminated. The Department is requested to report to the Joint Budget Committee by October 1 of each year with specific program information demonstrating progress toward reducing costs in other systems, as well as any other quantifiable and objective outcome data on the performance of the program. Evaluations of reduced costs in other systems should include, but not be limited to, out-of-home placement, psychiatric hospitalization, and education.
94Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Mental Health Community Programs, Early Intervention Program -- It is the intent of the General Assembly that one of the two pilot programs be located in a county which converted to mental health capitation in 1995.
95Department of Human Services, Health and Rehabilitation Services, Office of Health and Rehabilitation, Community Services for Persons with Developmental Disabilities, Community Programs -- It is the intent of the General Assembly that all efforts be made by the Department to reduce the waiting list for birth to three years of age early intervention services for persons with developmental disabilities. The Department is to report on its efforts in this regard in its FY 1998-99 budget request.
96Department of Human Services, Health and Rehabilitation Services, Community Services for Persons with Developmental Disabilities, Preventive DentalHygiene -- This appropriation shall be used to assist the Colorado Foundation of Dentistry in providing special dental services for persons with developmental disabilities.
97Department of Human Services, Health and Rehabilitation Services, Division of Vocational Rehabilitation, Rehabilitation Programs -- It is the intent of the General Assembly that the additional spending authority approved for the rehabilitation School to Work Alliance Program (SWAP) will not require additional General Fund dollars.
98Department of Human Services, Health and Rehabilitation Services, Division of Vocational Rehabilitation, Rehabilitation Programs -- It is the intent of the General Assembly that $125,000 of the state match required for case services in Rehabilitation Programs shall be raised from private donations.
99Department of Human Services, Health and Rehabilitation Services, Division of Vocational Rehabilitation, Rehabilitation Teaching Program, Appointment of Legal Interpreters for the Hearing Impaired, and Aid to the Blind Treatment -- It is the intent of the General Assembly that the Department be allowed to transfer funds, as necessary, between the rehabilitation teaching program line item, the appointment of legal interpreters for the hearing impaired line item, and the aid to the blind treatment line item. The Department is requested to report the amounts transferred between line items and the total expenditures for each program in its annual budget request to the Joint Budget Committee.
100Department of Human Services, Health and Rehabilitation Services, Alcohol and Drug Abuse Division, Community Programs, Treatment Contracts, Residential and Outpatient -- The Department is requested to develop and monitor outcome data which demonstrates the success of the criminal justice referral treatment programs and quantifies savings to other public systems. The Department is further requested to include this information in its annual budget submission.
101Department of Human Services, Direct Services, Homelake Domiciliary -- It is the intent of the General Assembly that the Homelake Domiciliary not require additional General Fund dollars. The Department is requested to prepare an annual plan outlining potential General Fund reductions and the impact on client fees, and submit the plan to the Joint Budget Committee by November 1 of each year.
102Department of Human Services, Direct Services, Mental Health Institutes -- The Department is requested to identify in its FY 1998-99 budget request any agreement with the Department of Corrections regarding the provision of health care services to Corrections inmates by the Mental Health Institutes.
103Department of Human Services, Direct Services, Institutional Programs for Persons with Developmental Disabilities -- The Department is requested to report in its November 1 FY 1998-99 budget narrative on the status of any plan changes related its efforts to move remaining clients off of the Wheat Ridge Regional Center campus into other residences and on the status of any plans for uses of the campus. The Department is requested to keep the Joint Budget Committee informed of any changes in the status of the Department's plans related to clients on this campus.
103aDepartment of Human Services, Totals -- Up to $60,000 of the Department's FY 1997-98 personal services appropriations may by used for advertising costs directly related to employee recruitment. The Department is requested to provide a listing of such expenditures incurred,by line item and in total, in its annual budget request.
148Department of Human Services, Office of Information Technology Services, Year 2000 Date Change; Department of Labor and Employment, Executive Director's Office, Year 2000 Date Change; Department of Law, Administration, Year 2000 Project; Department of Public Health and Environment, Information Technology Services, Year 2000 Projects; and Department of Revenue, Information Technology Division, Year 2000 Programming -- It is the intent of the General Assembly that moneys in this line be restricted by the State Controller until the Commission on Information Management has reviewed and approved the Department's Year 2000 implementation plan.
SECTION 2. Section 10 (1)(d), (1)(e), (1)(f), (1)(g), (1)(h), (1)(I), and (1)(j) of chapter 235, Session Laws of Colorado 1997, are amended to read:
Section 10. Appropriations in long bill to be adjusted. (1) For the implementation of this act, appropriations made in the annual general appropriation act to the department of human services for the fiscal year beginning July 1, 1997, shall be adjusted as follows:
(d) The appropriation to self-sufficiency, for the old age pension program is increased by thirteen million eight hundred fifty-one thousand dollars ($13,851,000). Said sum shall be from the old age pension fund.
(e) The appropriation to self-sufficiency, for aid to the needy disabled state supplemental grants is decreased by eighty-seven thousand five hundred seventy-six dollars ($87,576). Of said sum, seventy thousand sixty-one dollars ($70,061) shall be from the general fund, and seventeen thousand five hundred fifteen dollars ($17,515) shall be from cash funds exempt.
(f) The appropriation to self-sufficiency, for aid to the needy disabled state-only grants is increased by one hundred seventy-eight thousand six hundred twenty dollars ($178,620). Of said sum, one hundred forty-two thousand eight hundred ninety-six dollars ($142,896) shall be from the general fund, and thirty-five thousand seven hundred twenty-four dollars ($35,724) shall be from cash funds exempt.
(g) The cash funds exempt appropriation to self-sufficiency, for home care allowance is increased by one hundred fifteen thousand nine hundred seventy-four dollars ($115,974). Said sum shall be from cash funds exempt received from the department of health care policy and financing out of the appropriation made in subsection (2) of this section.
(h) The cash funds exempt appropriation to self-sufficiency, for adult foster care is increased by eight thousand seven hundred twenty-three dollars ($8,723). Said sum shall be from cash funds exempt received from the department of health care policy and financing out of the appropriation made in subsection (2) of this section.
(I) The general fund appropriation to direct services, refugee assistance self-sufficiency, special purpose welfare programs is increased by two one million dollars ($2,000,000) ($1,000,000) foremergency assistance for legal immigrants.
(j) The cash funds exempt appropriation to direct services, disability determination services is increased by sixty-one thousand one hundred seventy-eight dollars ($61,178). Said sum shall be from cash funds exempt received from the department of health care policy and financing out of the appropriation made in subsection (2) of this section.
SECTION 3. Section 50 (2) of chapter 236, Session Laws of Colorado 1997, is amended to read:
Section 50. Appropriation - adjustments to the 1997 long bill. (2) In addition to any other appropriation, there is hereby appropriated, to the department of human services, self-sufficiency, child support enforcement, for the fiscal year beginning July 1, 1997, the sum of one million thirty-two thousand nine ninety-four thousand three hundred forty-nine dollars ($1,032,949) ($1,094,349) and 3.0 FTE, or so much thereof as may be necessary, for the implementation of the state directory of new hires pursuant to section 26-13-125, Colorado Revised Statutes. Of said sum, three hundred fifty-one thousand two hundred two seventy-two thousand seventy-eight dollars ($351,202) ($372,078) shall be from the general fund, and six hundred eighty-one thousand seven hundred forty-seven seven hundred twenty-two thousand two hundred seventy-one dollars ($681,747) ($722,271) shall be from federal funds. Said amount appropriated from the general fund is exempt from the statutory limit on state general fund appropriations pursuant to section 24-75-201.1 (1) (a) (III) (A), Colorado Revised Statutes. Said amount appropriated from the general fund shall also be subject to the "(M)" notation as defined in the general appropriation act.
SECTION 4. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety.
____________________________ ____________________________
Charles E. Berry Tom Norton
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Judith M. Rodrigue Patricia K. Dicks
CHIEF CLERK OF THE HOUSE ASSISTANT SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
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Roy Romer
GOVERNOR OF THE STATE OF COLORADO