1999

SENATE BILL 99­189

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

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. Part XVI of section 2 of chapter 336, Session Laws of Colorado 1998, is amended to read:

Section 2. Appropriation.


PART XVI

DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT















(1) ADMINISTRATION AND SUPPORT164, 165











Personal Services
3,379,126


339,668



84,675
a
2,954,783
b



(67.0 FTE)












Sick and Annual Payouts
289,900








289,900
b


Health, Life, and Dental
1,383,086


251,136



414,635
a
353,225
b
364,090

Short­term Disability
70,082


12,941



21,644
a
16,265
b
19,232

Salary Survey, Anniversary Increases, and Shift Differential
3,025,555


462,590



693,518
a
563,373
b
1,306,074

Workers' Compensation
251,100


30,071





221,029
b


Operating Expenses
1,569,513








1,569,513
b


Legal Services for 22,495 hours
1,104,701


215,346



52,483
a
769,409
b
67,463

Administrative Law Judge Services for 270 hours
23,085


23,085










25,645


25,645









Payment to Risk Management and Property Funds
131,160


33,448





97,712
b



121,400


30,959





90,441
b


Vehicle Lease Payments
282,797


75,594



70,832
a
52,291
b
84,080

Leased Space
4,123,066


65,799





4,048,646
b
8,621

Capitol Complex Leased Space
22,510


4,412





18,098
b



19,949


3,910





16,039
b


Utilities
257,132


31,943





225,189
b


Reimbursement for Members of the State Board of Health
4,868


4,868









Indirect Cost Assessment
97,135






45,436
a
30,112
b
21,587



16,014,816













16,005,055

























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

b Of these amounts, $10,281,745(T) shall be from federal and cash funds indirect cost recoveries, $105,705(T) shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing, and $822,095 $812,765 shall be from various sources of cash funds exempt.















(2) INFORMATION TECHNOLOGY SERVICES











Personal Services
1,471,771


624,577



149,479
a
451,348
b
246,367
c





(14.2 FTE)



(2.4 FTE)

(7.3 FTE)

(4.6 FTE)

Operating Expenses
177,916


26,902



23,716
a
123,274
b
4,024
c

Purchase of Services from Computer Center
316,731


316,731









ADP Capital Outlay
473,715


148,725



125,877
a
169,075
b
30,038
c

Year 2000 Projects64
524,464


225,520





298,944
b


Indirect Cost Assessment
95,066






39,130
a


55,936
c



3,059,663

























a Of these amounts, $81,001 shall be from stationary sources fees, $62,655 shall be from hazardous materials and waste management, $28,200 shall be from laboratory fees, $16,150 shall be from vital records fees, $15,400 shall be from radiation control fees, $7,300 shall be from artificial tanning fees, and $127,496 shall be from various sources of cash funds.

b Of these amounts, $928,191(T) shall be from indirect cost recoveries and $114,450 from various sources of cash fund reserves.

c For informational purposes only, these amounts include $90,920 from the U.S. Environmental Protection Agency, $83,611 from the Women, Infant, and Children Grant, $75,889 from the Maternal and Child Health Block Grant, $21,043 from the Preventative Health Block Grant, and $64,902 from various sources of federal funds.















(3) LABORATORY & RADIATION SERVICES











(A) Laboratory Services












Personal Services
3,139,588


691,110



1,640,434
a
363,945
b
444,099
c





(13.7 FTE)



(30.4 FTE)

(6.6 FTE)

(11.8 FTE)

Operating Expenses
1,334,059


213,198



750,147
a
232,777
b
137,937

Indirect Cost Assessment
571,867






494,937
a
31,954
b
44,976


5,045,514


























a Of these amounts, $1,376,842 shall be from the Newborn Screening and Genetics Counseling Cash Fund, $111,366 shall be from the Law Enforcement Assistance Fund, $6,552 shall be from the Streptococcus Test Fund, and $1,390,758 shall be from various sources of cash funds.

b Of these amounts, $251,171(T) shall be from funds appropriated to the Water Quality Control Division, $186,857(T) shall be from indirect cost recoveries, $111,298 shall be from reserves in the Newborn Screening and Genetics Counseling Cash Fund, and $79,350 shall be from various sources of cash funds exempt.

c This amount includes $220,000 from the Preventive Health Services Block Grant.















(B) Radiation Services











Program Costs
1,168,587


243,816



602,060
a
23,719
b
298,992





(4.4 FTE)



(8.4 FTE)



(2.3 FTE)

Low Level Radiation Compact
35,748






35,748
a












(0.2 FTE)





X­Ray Inspections Personal Services
199,042






199,042
a












(4.0 FTE)





X­Ray Inspections Operating Expenses
6,954






6,954
a




Federal Programs
366,811










366,811













(5.2 FTE)

Indirect Cost Assessment
306,617






187,970
a
3,616
b
115,031


2,083,759













a These amounts shall be from the Radiation Control Fund.

b These amounts shall be from reserves in the Radiation Control Fund.















(C) Emergency Response Program166











Program Costs
438,926


71,352







367,574





(1.4 FTE)







(4.8 FTE)

Indirect Cost Assessment
74,962










74,962


513,888


























(D) Implied Consent Specialists












Personal Services
236,257













(4.0 FTE)












Operating Expenses
33,030












Indirect Cost Assessment
60,704













329,991






329,991
a


















a This amount shall be from the Law Enforcement Assistance Fund.

















7,973,152

























(4) LOCAL HEALTH SERVICES167, 168











Public Health Nurses in areas not served by local and regional health departments
947,176


748,923
(M)






198,253
a

Public Health Sanitarians in areas not served by local and regional health departments
234,345


234,345









Local Organized Health Unit Distributions pursuant to Section 25­1­516, C.R.S.
4,395,454


4,395,454









Delta, Otero, La Plata/Archuleta, Las Animas/Huerfano, and the Northeast Regional Local Health Units
54,675


54,675









Indirect Cost Assessment
2,735










2,735
a



5,634,385

























a These amounts shall be from the Maternal and Child Health Block Grant.















(5) AIR QUALITY CONTROL DIVISION











(A) Administration













Personal Services
252,928






103,742
a
96,081
b
53,105
c









(1.6 FTE)

(1.5 FTE)

(1.4 FTE)

Operating Expenses
30,924










30,924
c

Indirect Cost Assessment
1,918,165






856,110
d
665,922
b
396,133
c











753,830
b
308,225
c


2,202,017


























a This amount 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 U.S. Environmental Protection Agency.

d Of this amount, $827,680 shall be from the Stationary Sources Control Fund and $28,430 shall be from the Ozone Protection Fund.















(B) Technical Services











(1) Air Quality Monitoring













Personal Services
1,117,019






83,699
a
766,170
(H)b
267,150
c


1,166,710


27,191





938,670
(H)b
117,150
c









(1.6 FTE)

(12.8 FTE)

(5.1 FTE)











(15.7 FTE)

(2.6 FTE)

Operating Expenses
186,609








101,803
b
84,806
c


191,617


5,008









Local Contracts
141,296






13,090
a
88,424
b
39,782
c


171,636


30,340










1,444,924













1,529,963


























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 U.S. Environmental Protection Agency.















(2) Modeling and Analysis













Personal Services
461,875






47,955
a
141,757
b
272,163
c











291,757
b
122,163
c









(0.9 FTE)

(2.4 FTE)

(4.7 FTE)











(4.9 FTE)

(2.2 FTE)

Operating Expenses
243,604






13,011
a
123,658
b
106,935
c


705,479


























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 U.S. Environmental Protection Agency.















(3) Visibility and Risk Assessment












Personal Services
307,743






179,674
a
55,963
b
72,106
c









(2.8 FTE)

(1.0 FTE)

(1.6 FTE)

Operating Expenses
40,775








470
b
40,305
c


348,518


























a This amount 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 U.S. Environmental Protection Agency.















(C) Mobile Sources












(1) Research and Support












Personal Services
1,314,775








1,141,201
(H)a
173,574
b











1,235,407
(H)a
79,368
b











(18.4 FTE)

(2.9 FTE)











(19.9 FTE)

(1.4 FTE)

Operating Expenses
326,834








293,922
a
32,912
b


1,641,609


























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 U.S. Environmental Protection Agency.















(2) Inspection and Maintenance











Personal Services
575,906








575,906
a












(9.8 FTE)



Operating Expenses
39,369








39,369
a


Diesel Inspection/ Maintenance
538,712






159,879
b
378,833
a










(2.0 FTE)

(5.0 FTE)



Mechanic Certification
45,211






45,211
b












(0.9 FTE)





Local Grants
45,299








45,299
a



1,244,497


























a These amounts shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.

b These amounts shall be from diesel inspection and mechanic certification fees.















(D) Stationary Sources











(1) Inventory and Support Services











Personal Services
1,380,596






723,651
(H)a


656,945
b









(11.1 FTE)



(8.9 FTE)

Operating Expenses
270,496






270,496
(H)a





1,651,092


























a These amounts shall be from the Stationary Sources Control Fund.

b This amount shall be from the U.S. Environmental Protection Agency.















(2) Permits and Compliance Assurance











Personal Services
2,404,760






1,766,309
a


638,451









(30.5 FTE)



(8.6 FTE)

Operating Expenses
69,338






33,294
a


36,044

Construction Permit Backlog169
176,214






146,490
a
29,724
b










(3.4 FTE)

(0.7 FTE)



Local Contracts
343,492






99,114
a


244,378


2,993,804


























a These amounts shall be from the Stationary Sources Control Fund.

b This amount shall be from reserves in the Stationary Sources Control Fund.















(3) Hazardous and Toxic Control












Personal Services
612,016






481,977
a


130,039









(9.1 FTE)



(2.2 FTE)

Operating Expenses
64,555






64,555
a




Preservation of the Ozone Layer
217,525






217,525
b












(2.0 FTE)






894,096


























a These amounts shall be from the Stationary Sources Control Fund.

b This amount shall be from the Ozone Protection Fund.

















13,126,036













13,211,075

























(6) WATER QUALITY CONTROL DIVISION











(A) Administration













Personal Services
3,717,295


1,463,990
(M)


810,031
a


1,443,274
b


3,753,706


1,428,462
(M)




71,939
e






(26.1 FTE)



(14.6 FTE)



(23.1 FTE)





(25.5 FTE)





(1.5 FTE)



Operating Expenses
670,830


465,195
(M)


17,467
a


188,168
b


681,692


476,057
(M)








Grants
7,877










7,877
b

Indirect Cost Assessment
882,338






310,692
c
23,687
d
547,959
b


5,278,340













5,325,613


























a These amounts shall be from the Water Quality Control Fund.

b These amounts shall be from the U.S. Environmental Protection Agency.

c Of this amount, $198,000 shall be from the Water Quality Control Fund, $33,000 shall be from the Sludge Management Fund, $25,313 shall be from the Industrial Pretreatment Fund, and $54,379 shall be from various sources of cash funds.

d This amount shall be from reserves in the Industrial Pretreatment Fund.

e This amount shall be from reserves in the Water Quality Control Fund.















(B) Special Purpose













Construction Management Assistance Grant
432,097










432,097













(3.7 FTE)

Water Pollution Control Revolving Fund
414,972






8,841
a
43,164
b
362,967









(0.2 FTE)

(0.8 FTE)

(6.9 FTE)

Water Planning Grant
1,312,618










1,312,618













(4.4 FTE)

Groundwater Protection
494,164


109,353





136,172
(T)c
248,639





(2.0 FTE)





(2.5 FTE)

(1.6 FTE)

Sludge Management Program
144,814






144,814
d












(3.0 FTE)





Special Studies
150,463










150,463













(2.4 FTE)

Industrial Pretreatment Program
150,777






119,464
e
31,313
f










(1.6 FTE)





Stormwater Permitting Program
325,240






325,240
g












(6.0 FTE)






3,425,145


























a This amount shall be from the interest earnings of 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.

















8,703,485













8,750,758

























(7) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION








(A) Division Director's Office












Program Costs
371,437


226,021



124,000
a
21,416
b






(4.0 FTE)



(1.5 FTE)





Legal Services for 5,700 hours
356,303






182,054
a


174,249

Indirect Cost Assessment
1,423,855






621,138
a
75,299
b
727,418









589,950
a
18,579
b
815,326


2,151,595


























a Of these amounts, $149,818 shall be from the Hazardous Waste Commission Fund, $218,575 $187,387 shall be from the Hazardous Waste Service Fund, $377,549 shall be from the Hazardous Substance Response Fund, $46,284 shall be from the Solid Waste Management Fund, $105,129 shall be from the Radiation Control Fund, and $29,837 shall be from the Uranium Mill Tailings Remedial Action Program Fund.

b Of these amounts, $26,106 shall be from reserves in the Hazardous Waste Commission Fund and $70,609 $13,889 shall be from reserves in the Hazardous Waste Service Fund.















(B) Hazardous Waste Control Program











Personal Services
2,520,850






1,053,691
a
352,886
b
1,114,273


2,417,352






670,189
a
254,348
b
1,492,815









(16.2 FTE)

(5.4 FTE)

(17.2 FTE)









(10.2 FTE)



(23.2 FTE)

Operating Expenses
101,140






56,392
a


44,748


98,976






38,564
a


60,412


2,621,990













2,516,328


























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
729,394


204,338



453,574
a


71,482





166,465





37,873
b






(3.5 FTE)



(4.5 FTE)



(1.0 FTE)





(2.9 FTE)





(0.6 FTE)

















a Of this amount, $326,778 shall be from the Solid Waste Management Fund and $126,796 shall be from the Hazardous Substance Response Fund.

b This amount shall be from reserves in the Solid Waste Management Fund.















(D) Uranium Mill Tailings Remedial Action Program











Program Costs
392,208






23,359
(H)a
158,620
c
210,229
b









181,979
a












(0.2 FTE)

(1.9 FTE)

(2.3 FTE)









(2.1 FTE)



















a This amount Of this amount, $23,359(H) shall be from the Uranium Mill Tailings Remedial Action Program Fund. Fund and $158,620 shall be from grants from local governments.

b This amount shall be from the U.S. Department of Energy.

c This amount shall be from reserves in the Uranium Mill Tailings Remedial Action Program Fund.















(E) Contaminated Site Cleanups127, 168b











Personal Services
3,472,146






793,911
a
546,161
(T)b
2,132,074
c









(12.8 FTE)

(9.0 FTE)

(23.4 FTE)

Operating Expenses
246,364






105,869
a
17,096
(T)b
123,399
c

Contaminated Sites Operation and Maintenance170
2,132,000






264,500
(H)a


1,867,500
c


5,850,510


























a Of these amounts, $1,152,396 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.

c These amounts shall be from the U.S. Environmental Protection Agency and the U.S. Department of Defense.















(F) Uranium Site Remediation











Personal Services
478,028






478,028
a












(6.6 FTE)





Operating Expenses
33,867






33,867
a





511,895


























a These amounts shall be from the Radiation Control Fund.















(G) Rocky Flats Agreement











Program Costs
2,298,945










2,298,945













(30.3 FTE)

Legal Services for 550 hours
27,011










27,011

Payment to the Office of the Governor
20,000










20,000

Indirect Cost Assessment
452,223










452,223


2,798,179




























15,055,771













14,950,109

























(8) CONSUMER PROTECTION












Personal Services
1,715,990


1,376,813



13,686
a
59,516
(T)b
265,975





(22.6 FTE)



(0.2 FTE)

(0.8 FTE)

(3.4 FTE)

Operating Expenses
68,111


59,945



2,001
a
6,165
(T)b


Tanning Devices Regulation
29,634






29,634
a












(0.7 FTE)





Indirect Cost Assessment
18,566






10,218
a
1,909
(T)b
6,439



1,832,301

























a Of these amounts, $18,837 shall be from the Food Protection Cash Fund and $36,702 shall be from the Artificial Tanning Devices Fund.

b Of these amounts, $59,688 shall be from the Department of Corrections and $7,902 shall be from the Department of Human Services.















(9) POLLUTION PREVENTION











Program Costs
147,450






65,000
a


82,450


191,450






81,075
a
27,925
b














(2.0 FTE)

Indirect Cost Assessment
21,463






897
a


20,566



168,913













212,913

























a These amounts shall be from the Pollution Prevention Fund.

b This amount shall be from reserves in the Pollution Prevention Fund.















(10) DISEASE CONTROL AND EPIDEMIOLOGY DIVISION









(A) Administration













General Disease Control, Surveillance and Administration171
3,100,888


1,050,036



4,504
a


2,046,348
b





(8.1 FTE)







(28.5 FTE)

Indirect Cost Assessment
1,574,744






1,017
c
12,483
(T)d
1,561,244


4,675,632


























a This amount shall be from the sale of rabies vaccines.

b Of this amount, $220,000 shall be from the Preventive Health Services Block Grant.

c This amount shall be from various cash fees from within the division.

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















(B) Special Purpose













Birth Defects Registry
331,901


331,901













(5.5 FTE)









Vaccination Support
7,040,000










7,040,000

Infant Immunization Program172
93,833








93,833
(T)a



107,189








107,189
(T)a












(0.2 FTE)



Tuberculosis Treatment173
1,134,041


849,265





34,336
(L)b
250,440













(3.0 FTE)

AIDS Surveillance and Prevention
3,874,415


51,017







3,823,398













(42.3 FTE)

Administration and Client Services Under the Ryan White Act174
5,310,004


785,403







4,524,601


5,775,905


1,251,304













(0.4 FTE)







(2.1 FTE)

Health Program for Refugees
126,134








71,840
(T)c
54,294











(1.0 FTE)

(0.7 FTE)

Federal Grants175
5,082,315










5,082,315
d













(30.2 FTE)


22,992,643













23,471,900


























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 25­4­513, C.R.S.

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

d This amount includes $295,422 from the Preventive Health Services Block Grant.

















27,668,275













28,147,532

























(11) FAMILY AND COMMUNITY HEALTH SERVICES DIVISION









(A) Administration













Program and Administration
4,832,577


161,381
(M)






4,671,196
a





(0.7 FTE)







(17.2 FTE)

Indirect Cost Assessment
1,620,004






11,464
b
92,882
c
1,515,658
d


6,452,581


























a Of this amount, $4,611,196 shall be from the Maternal and Child Health Block Grant, and $60,000 shall be from the Preventive Health Services Block Grant.

b This amount shall be from the Genetics Counseling Cash Fund.

c Of this amount, $63,002(T) shall be from Medicaid funds appropriated in the Department of Health Care Policy and Financing, $17,338 shall be from private grants, and $12,542(T) shall be from federal funds appropriated in the Department of Education.

d Of this amount, $570,054 shall be from the Maternal and Child Health Block Grant.















(B) Community Nursing and Handicapped Children's Program








Program and Administration
1,635,364


988,718
(M)






646,646
a





(20.8 FTE)







(10.3 FTE)

Community­based Case Management Services
204,529










204,529
a

Purchase of Services
4,051,251


1,981,436
(M)


38,274
b
574,784
(T)c
1,456,757
a


5,891,144


























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 Planning176













Personal Services
336,018


336,018













(6.4 FTE)









Operating Expenses
88,099


88,099









Purchase of Services50, 171, 177
3,156,072


1,145,037





63,454
(T)a
1,947,581


3,580,189


























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
517,038


517,038













(0.8 FTE)









Homebound Dentistry Services
40,000


40,000









Genetics Counseling Program178
830,724






817,775
a
12,949
b


Early and Periodic Screening, Diagnosis, and Treatment Program
2,794,970








2,794,970
(T)c












(4.5 FTE)



Migrant Program
1,036,100








120,032
(T)d
916,068











(0.4 FTE)

(10.4 FTE)

Department of Education Nursing Grants
290,706








290,706
(T)d












(1.3 FTE)



Private Grants
571,889








571,889
e












(1.0 FTE)



Federal Grants175
78,708,568










78,708,568













(42.6 FTE)


84,789,995


























a This amount shall be from the Newborn Screening and Genetic Counseling Cash Fund pursuant to Section 25­4­1006, C.R.S.

b This amount shall be from reserves in the Newborn Screening and Genetic Counseling Cash Fund.

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

d These amounts shall be from federal funds appropriated in the Department of Education.

e This amount shall be from grants and donations.

















100,713,909

























(12) HEALTH FACILITIES DIVISION











(A) Administration













Personal Services
875,785













918,465













(14.9 FTE)












Operating Expenses
67,148












Indirect Cost Assessment
948,733













953,812













1,891,666


121,445



235,653
a
750,086
(T)b
784,482


1,939,425






283,412
a


















a Of this amount, $108,202 $151,480 shall be from the Medication Administration Cash Fund pursuant to Section 25­1­107(1)(ee)(V)(A), C.R.S., $85,962 shall be from the Health Facilities General Licensure Cash Fund pursuant to Section 25­3­103.1, C.R.S., and $41,489 $45,970 shall be from various sources of cash funds within the division.

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
152,654


58,152



84,441
a
10,061
b



172,749






104,536
a








(0.8 FTE)



(1.5 FTE)













(1.8 FTE)



















a This amount shall be from the Personal Care Boarding Home Cash Fund pursuant to Section 25­27­107.5, 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
4,173,043













(72.7 FTE)












Operating Expenses
475,468













4,648,511








2,521,874
(T)a
2,126,637















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

















6,692,831













6,760,685

























(13) EMERGENCY MEDICAL SERVICES AND PREVENTION DIVISION









(A) Emergency Medical Services












Program and Administration
757,256








757,256
a












(11.0 FTE)



Improvements to County Emergency Medical Services
950,817








950,817
a


Emergency Medical Services Grant Program
2,762,976








2,762,976
a


Trauma Facility Designation
385,180






385,180
b












(2.1 FTE)





Indirect Cost Assessment
265,477






36,632
c
228,845
a



5,121,706


























a These amounts shall be from the Emergency Medical Services Account in the Highway Users Tax Fund pursuant to Section 25­3.5­603, C.R.S.

b This amount shall be from the Trauma System Cash Fund, pursuant to Section 25­3.5­705, C.R.S.

c This amount shall be from various sources of cash funds within the division.















(B) Prevention Programs













Programs and Administration
1,200,940


112,940







1,088,000
a





(2.0 FTE)







(8.7 FTE)

Indirect Cost Assessment
611,447










611,447


1,812,387


























a Of this amount, $781,634 shall be from the Preventive Health Services Block Grant.















(C) Special Purpose













Cancer Registry
610,265


224,291







385,974





(2.0 FTE)







(7.0 FTE)

Cancer Prevention Grants179
4,784,182








15,000
a
4,769,182













(32.5 FTE)

Chronic Disease Tracking
479,014










479,014


5,873,461










(5.3 FTE)















a This amount shall be from donations and grants received by the Breast Cancer Screening Fund pursuant to Section 25­4­1503, C.R.S.

















12,807,554

























(14) DIVISION OF HEALTH STATISTICS AND VITAL RECORDS









Personal Services
1,948,228













(45.9 FTE)












Operating Expenses
117,462












Indirect Cost Assessment
450,662














2,516,352





1,622,400
a


893,952
b















a This amount shall be from the Vital Statistics Records Cash Fund pursuant to Section 25­2­121, C.R.S.

b Of this amount, $33,120 shall be from the Preventive Health Services Block Grant.















TOTALS PART XVI













(PUBLIC HEALTH AND ENVIRONMENT)4, 5

$221,967,443

$22,294,061



$20,560,198

$31,657,176
a
$147,456,008



$222,575,443

$22,759,531



$20,370,229

$31,989,675
a
















a Of this amount, $19,890,294 $19,903,650 contains a (T) notation and $34,336 contains an (L) notation.

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

4 (Governor lined through this provision. See L. 98, p. 2193.)

5 All 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. Each principal department of the state shall produce its rules and regulations in an electronic format that is suitable for public access through electronic means. Such rules and regulations in such format shall be submitted to the Office of Legislative Legal Services for publishing on the Internet. It is the intent of the General Assembly that this be done within existing resources.

50 Department of Health Care Policy and Financing, Medical Services Premiums; and Department of Public Health and Environment, Family and Community Health Services Division, Family Planning, Purchase of Services ­­ The departments are requested to provide a report to the Joint Budget Committee by November 1, 1998, outlining the progress made in reducing the rate of low birth­weight babies as a result of the enhanced prenatal program appropriation. The report shall provide information on the number of participants, reasons for participation levels, and recommendations for changing participation levels given current program criteria. The report shall also delineate, by fiscal year, the total, General Fund, and federal fund savings achieved as a result of the FY 1997­98 program appropriation and recommendations for further programmatic and funding changes based on the findings.

64 Department of Human Services, Office of Information Technology Services, Year 2000 Projects; Department of Law, Administration, Year 2000 Projects; Department of Public Health and Environment, Information Technology Services, Year 2000 Projects; and Department of Revenue, Information Technology Division, Year 2000 Projects ­­ 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.

127 Department of Law, Special Purpose, Comprehensive Environmental Response, Compensation and Liability Act Contracts; Department of Natural Resources, Executive Director's Office, Comprehensive Environmental Response, Compensation and Liability Act; and Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups ­­ The departments are requested to cooperate in the preparation of a report detailing each department's expenditures for CERCLA contracts. The report should include a case­by­case itemization of actual, estimated, and requested funding for personal services, contract services, operating expenses, and other costs. The report should be prepared annually and should be submitted with each department's budget request.

164 Department of Public Health and Environment, Administration and Support ­­ It is the intent of the General Assembly that the Department submit a zero­based budget request for FY 1999­2000 to the Joint Budget Committee by November 1, 1998.

165 (Governor lined through this provision. See L. 98, p. 2196.)

166 Department of Public Health and Environment, Laboratory and Radiation Services, Emergency Response Program ­­ It is the intent of the General Assembly that the Department, when reasonable, pursue recovery of the costs of the program's emergency response efforts in accordance with Section 29­22­103, C.R.S. The Department is requested to include a report in its annual budget submission which details cost of services rendered and amount recovered for each for each major incident.

167 Department of Public Health and Environment, Local Health Services ­­ The Department is requested to compile detailed information on the expenditures of public health nurses, sanitarians, and local health departments, and include this information in the Department's annual budget submission. The information shall include amounts by category of expenditures and, at a minimum, detail those amounts used for personal services, utilities, postage, food, and medical expenses.

168 Department of Public Health and Environment, Local Health Services ­­ The Department is requested to continue efforts with local health providers to complete a detailed report on local health services. This report should include, but is not limited to, the following information: identification of all costs, including personal services expenses and FTE, operating expenses, indirect costs, and any other applicable cost; and all available funding sources, including local, state, federal, and any other available funding source, for each essential public health category as reported by the Department. These categories include: disease prevention, environmental hazard protection, community health assessments and evaluation, illness and injury prevention, promotion of healthy behavior, responding to disasters and assisting communities in recovery, and health services quality assurance and accessibility. A listing of services to be provided in each category should also be provided. This information should be shown in aggregate for county nurses and sanitarians, and for local health departments, and should include data for the estimate state fiscal year and at least one actual state fiscal year. The Department is requested to submit a status report to the Joint Budget Committee by August 1, 1998, which explains progress, with the final report being submitted on November 1, 1998.

168b Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups ­­ It is the intent of the General Assembly that the Department work toward the goal of removing Colorado Superfund Cleanup Sites from the federal listing of such sites as soon as possible.

169 Department of Public Health and Environment, Air Quality Control Division, Stationary Sources, Permits and Compliance Assurance, Construction Permit Backlog ­­ It is the intent of the General Assembly that this be a temporary appropriation expected to last no more than two years. Funding in this line item is to be used only for the elimination of the construction permit backlog. The Department is requested to submit quarterly updates to the Joint Budget Committee beginning January 1, 1998, to be received within 30 days of the end of the quarter, which provide the following information: actual initial and final permits received during the last twelve months; actual initial and final permits processed by regular division staff during the last twelve months and the number of FTE processing those permits; actual initial and final permits processed by the staff in the Construction Permit Backlog line item during the past twelve months and the number of FTE processing those permits; and the monthly permit backlog.

170 Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups, Contaminated Sites Operation and Maintenance ­­ The Department is requested to include in its annual budget submission detailed information on the projects included in this line item for the prior year's actual expenditures, the current year estimate, and the request year. This information should include for each project a description, the cost, funding sources, and estimated duration of long­term operations and maintenance. The Department is requested to include any other data it deems pertinent to these projects.

171 Department of Public Health and Environment, Disease Control and Epidemiology Division, Administration, General Disease Control, Surveillance and Administration; and Family and Community Health Services Division, Family Planning, Purchase of Services ­­ It is the intent of the General Assembly that these divisions cooperate to promote abstinence programs based on federal guidelines. The Department is requested to provide to the Joint Budget Committee, with its annual budget submission, a detailed plan explaining how federal Maternal Child Health Block Grant abstinence funds are to be used in state FY 1998­99 and state FY 1999­00. This information should include, but is not limited to: the amount and duration of anticipated funding; list of grantees; intent and objectives of associated program(s); targeted program population, including a breakout by age group; performance measures; and how the divisions are working to ensure the effectiveness of abstinence efforts.

172 Department of Public Health and Environment, Disease Control and Epidemiology Division, Special Purpose, Infant Immunization Program ­­ The Department is requested to provide, on or before August 1, 1998, detailed information regarding immunization services and funding. This information should include, but is not limited to: the amount and funding source available for each line item where funds are provided to support immunization services; a description of services provided relative to funding in each line item; an explanation of service delivery, including a distinction between public local or public county, public state, non­profit, and private providers; and the number of patients served in each applicable program.

173 Department of Public Health and Environment, Disease Control and Epidemiology Division, Special Purpose, Tuberculosis Treatment ­­ The Department is requested to provide, with its annual budget submission, a listing of counties which participate in tuberculosis control, the number of patients served in each county, and the total costs associated with all aspects of treatment and control. This information will account for the county 20 percent match required pursuant to Section 25­4­513, C.R.S. This information should be provided for one actual state fiscal year, the estimate state fiscal year, and the request state fiscal year.

174 Department of Public Health and Environment, Disease Control and Epidemiology Division, Special Purpose, Administration and Client Services Under the Ryan White Act ­­ The Department is requested to provide quarterly reporting to the Joint Budget Committee with regard to the AIDS drug assistance program. The first quarterly report should be submitted on or before April 15, 1998, for the time period January, 1998 through March, 1998. Subsequent quarterly reports should be submitted on July 15, 1998; October 15,1998; and January 15, 1999. Reporting should include, but is not limited to: the total and average monthly number of clients served, with a description of the demographic profile of the client population; the total and average monthly costs to provide pharmaceutical products to those clients; a listing of the pharmaceuticals on the formulary, the manufacturer of each product, and respective average price for a month's supply of each product; the total amount of available funds, including state general fund support, federal Title I and Title II support, and any other source as appropriate.

175 Department of Public Health and Environment, Disease Control and Epidemiology Division, Special Purpose, Federal Grants; and Family and Community Health Services Division, Special Purpose, Federal Grants ­­ The Department is requested to provide to the Joint Budget Committee a chart of federal grants for each of these divisions with its annual budget submission. This chart should show the following information for each federal grant: Grant name, federal fiscal year grant period, federal funding agency, and brief description of program funded by the grant; amount expended and FTE used in the past two actual state fiscal years, amount estimated and FTE assigned in the current state fiscal year, and amount anticipated and FTE planned for use in the request state fiscal year.

176 Department of Public Health and Environment, Family and Community Health Services Division, Family Planning ­­ The Department is requested to submit a report to the Joint Budget Committee with its annual budget submission. This report should include, but not be limited to, a detailed explanation of how state funds are expended by each contractor receiving any amount of state funds for the family planning program. Reporting should be completed for each contract organization including public, private, and non­profit organizations, and should itemize expenditures for the previous fiscal year actual amounts, the current fiscal year estimated amounts, and the request fiscal year amounts.

177 (Governor lined through this provision. See L. 98, p. 2196.)

178 Department of Public Health and Environment, Family and Community Health Services Division, Special Purpose, Genetics Counseling Program ­­ The Department is requested to examine the potential for reducing the fee assessed to parents of newborns and credited to the Newborn Screening and Genetics Counseling cash fund. The Department is requested to provide a report which identifies cash and reserve year­end balances for FY 1995­96, FY 1996­97, FY 1997­98, and FY 1998­99. The report should detail the number of births, the amount of the fee charged in each year, the total revenues generated, and the expenditures by Long Bill line item. The report should recommend a strategy for keeping cash revenues at a level necessary to cover costs, without building reserves. This report is requested to be submitted to the Joint Budget Committee on or before August 1, 1998.

179 Department of Public Health and Environment, Emergency Medical Services and Prevention Division, Special Purpose, Cancer Prevention Grants ­­ The General Assembly accepts no obligation to continue funding for these programs when federal funds are no longer available. Any match requirements for these federal grants are to be provided by non­state sources. The Department is responsible for documenting the sources of matching funds, which should be submitted to the Joint Budget Committee annually with the budget request, and which will serve as proof of the required state match for these federal dollars.

SECTION 2. Appropriation. In addition to any other appropriation, there is hereby appropriated, to the Department of Public Health and Environment, for the fiscal year beginning July 1, 1997, the sum of seven thousand nine hundred nineteen dollars ($7,919), or so much thereof as may be necessary, for the payment of overependitures of the Infant Immunization Program line item appropriation contained in Part XVI (10)(B) of section 2 of chapter 310, Session Laws of Colorado 1997, as amended. Such sum shall be from cash funds exempt transferred from the Department of Health Care Policy and Financing, comprised of three thousand seven hundred ninety­nine dollars ($3,799) from the General Fund and four thousand one hundred twenty dollars ($4,120) in matching federal funds. In accordance with section 24­75­109(4), Colorado Revised Statutes, all restrictions on funds for the Infant Immunization Program, Special Purpose, Disease Control and Epidemiology Division, Department of Public Health and Environment, for the 1998­99 fiscal year, attributable to the payment of overexpenditures for the 1997­98 fiscal year, shall be released.

SECTION 3. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety.

____________________________ ____________________________

Ray Powers Russell George

PRESIDENT OF SPEAKER OF THE HOUSE

THE SENATE OF REPRESENTATIVES

____________________________ ____________________________

Patricia K. Dicks Judith M. Rodrigue

SECRETARY OF CHIEF CLERK OF THE HOUSE

THE SENATE OF REPRESENTATIVES

APPROVED________________________________________




_________________________________________

Bill Owens

GOVERNOR OF THE STATE OF COLORADO