NOTE: This bill has been prepared for the signatures of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. SENATE BILL 13-100 BY SENATOR(S) Steadman, Hodge, Lambert; also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Ginal, Labuda, Melton, Mitsch Bush, Pettersen, Rosenthal, Salazar, Schafer, Williams, Young. Concerning a supplemental appropriation to the department of public health and environment. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of public health and environment for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, section 2 of chapter 305, (HB 12-1335), amend Part XVI as follows: Section 2. Appropriation. PART XVI DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (1) ADMINISTRATION AND SUPPORT (A) Administration Personal Services 4,722,496 4,703,664 a 18,832 (I) (58.0 FTE) Retirements 281,918 281,918 a 481,145 481,145 a Health, Life, and Dental 4,257,680 607,835 2,859,482 b 790,363 c Short-term Disability 70,682 10,603 45,611 b 14,468 c S.B. 04-257 Amortization Equalization Disbursement 1,368,509 189,702 897,523 b 281,284 c S.B. 06-235 Supplemental Amortization Equalization Disbursement 1,175,282 162,245 771,309 b 241,728 c Shift Differential 4,568 49 4,519 b Workers' Compensation 423,647 423,647 a Operating Expenses 1,262,707 1,262,707 a Legal Services for 28,427 hours 2,195,986 2,195,986 a Administrative Law Judge Services 1,680 1,680 a Payment to Risk Management and Property Funds 93,098 93,098 a 109,012 109,012 a Vehicle Lease Payments 409,061 1,081 302,892 b 75,841 a 29,247 (I) Leased Space 6,345,164 170,254 b 6,169,452 a 5,458 (I) Capitol Complex Leased Space 24,873 24,873 a Utilities 563,218 161,324 b 390,727 a 11,167 (I) Building Maintenance and Repair 271,858 271,858 a Reimbursement for Members of the State Board of Health 4,500 4,500 Indirect Cost Assessment 559,818 300,657 d 110,000 e 149,161 (I) 404,381 145,220 d 24,036,745 24,096,449 a Of these amounts, $15,230,260 $15,445,401 shall be from departmental indirect cost recoveries, $594,350 shall be from statewide indirect cost recoveries, $25,000 shall be from tobacco-settlement moneys received from tobacco-settlement-supported programs in this and other departments pursuant to Section 25-1-108.5 (5), C.R.S., $22,108 shall be from Medicaid funds appropriated to the Transfers to Department of Public Health and Environmental Facility for Survey and Certification line item in the Department of Health Care Policy and Financing, and $23,733 shall be from various sources of reappropriated funds. b Of these amounts, $750,028 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and $4,462,886 shall be from various sources of cash funds. c Of these amounts, $781,881 shall be from departmental indirect cost recoveries, $472,484 shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing, $20,000 shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S. and transferred from the Local Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs, and $53,478 shall be from various sources of reappropriated funds. d Of this amount, an estimated $25,000 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and $275,657 $120,220 shall be from various sources of cash funds. e Of this amount, $10,000 shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing and $100,00 shall from various sources of reappropriated funds. (B) Office of Health Disparities Personal Services 271,569 50,539 221,030 a (4.3 FTE) Operating Expenses 65,579 6,672 58,907 a Health Disparities Grants 3,252,863 3,252,863 a 3,590,011 a These amounts shall be from the Health Disparities Grant Program Fund created in Section 24-22-117 (2) (f), C.R.S. (C) Local Public Health Planning and Support Assessment, Planning, and Support Program 671,121 308,652 139,303 a 223,166 (I) (8.4 FTE) Distributions to Local Public Health Agencies 7,924,220 5,935,190 1,989,030 b Environmental Health Services Not Provided by Local Health Departments 241,239 241,239 8,836,580 a This amount shall be from the Comprehensive Public Health Plan Cash Fund created in Section 25-1-504 (4), C.R.S. b This amount shall be from the Public Health Services Support Fund created in Section 25-1-512 (2), C.R.S. 36,463,336 36,523,040 (2) CENTER FOR HEALTH AND ENVIRONMENTAL INFORMATION (A) Health Statistics and Vital Records Personal Services 3,025,956 1,775,917 a 5,887 b 1,244,152 (I) (45.8 FTE) Operating Expenses 283,866 90,326 a 193,540 (I) 3,309,822 a Of these amounts, $1,632,359 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S., $116,942 shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., $116,942 shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S. The Tobacco Education Programs Fund and the Prevention, Early Detection and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution; appropriations from this fund do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. b This amount shall be from Medicaid funds appropriated to the Transfer to the Department of Public Health and Environment for Prenatal Statistical Information line item in the Department of Health Care Policy and Financing. (B) Medical Marijuana Registry Personal Services 1,928,192 1,928,192 a (38.8 FTE) Operating Expenses 218,910 218,910 a 2,147,102 a These amounts shall be from the Medical Marijuana Program Fund created in Section 25-1.5-106 (16) (a), C.R.S. (C) Information Technology Services Personal Services 320,931 70,849 a 250,082 b (0.2 FTE) (2.6 FTE) Operating Expenses 765,146 103,927 a 661,219 b Purchase of Services from Computer Center 5,335,037 302,199 1,082,327 a 2,043,006 c 1,907,505 (I) Multiuse Network Payments 642,876 481,194 c 161,682 (I) Management and Administration of OIT 387,111 67,500 a 262,037 c 57,574 (I) Communication Service Payments 28,273 28,273 c COFRS Modernization 699,370 699,370 c 417,565 281,805 a 8,178,744 a These amounts shall be from various sources of cash funds. b These amounts shall be from departmental indirect cost recoveries. c Of these amounts, an estimated $3,351,455 $2,652,085 shall be from departmental indirect cost recoveries, $130,127 shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing, and an estimated $32,298 shall be from various sources of reappropriated funds. (D) Indirect Cost Assessment 1,190,366 753,421 a 31,369 b 405,576 (I) 1,677,301 1,240,356 a 14,826,034 15,312,969 a This amount shall be from various sources of cash funds. b This amount shall be from various sources of reappropriated funds. (3) LABORATORY SERVICES (A) Director's Office Personal Services 508,847 472,550 a 36,297 (I) (5.3 FTE) (0.2 FTE) Operating Expenses 22,421 22,421 a Indirect Cost Assessment 1,619,588 1,153,204 b 466,384 (I) 1,739,396 1,400,000 b 339,396 (I) 2,150,856 2,270,664 a Of these amounts, an estimated $211,210 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., an estimated $168,761 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., and an estimated $115,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and pursuant to Section 43-4-402 (2) (a), C.R.S. b Of this amount, an estimated $498,565 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., an estimated $309,120 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., an estimated $137,444 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and pursuant to Section 43-4-402 (2) (a), C.R.S., and an estimated $208,075 $454,871 shall be from various sources of cash funds. (B) Chemistry and Microbiology Personal Services 4,927,419 743,576 2,378,416 a 93,509 b 1,711,918 (I) (9.7 FTE) (27.2 FTE) (1.3 FTE) (14.1 FTE) Operating Expenses 4,341,026 314,817 2,898,920 a 140,119 b 987,170 (I) 9,268,445 a Of these amounts, an estimated $3,520,700 shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S., an estimated $1,635,256 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S., an estimated $121,380 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S. b These amounts shall be from appropriations to the Operating Expenses line of the Clean Water Program in the Water Quality Control Division. (C) Certification Personal Services 754,875 523,580 a 231,295 (I) (7.9 FTE) (3.1 FTE) Operating Expenses 74,707 60,483 a 14,224 (I) 829,582 a Of these amounts, an estimated $484,063 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and an estimated $100,000 shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1) (e) (II), C.R.S. 12,248,883 12,368,691 (4) AIR POLLUTION CONTROL DIVISION (A) Administration Program Costs 417,743 290,283 a 127,460 (I) (3.1 FTE) (1.4 FTE) Indirect Cost Assessment 2,976,008 2,500,473 b 475,535 (I) 2,554,399 2,078,864 b 3,393,751 2,972,142 a Of this amount, an estimated $155,283 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $135,000 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S. b Of this amount, an estimated $1,250,000 $828,391 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., an estimated $834,733 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., an estimated $35,000 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $13,000 shall be from the Lead Hazard Reduction Cash Fund created in Section 25-5-1106 (2), C.R.S., and an estimated $367,740 shall be from various sources of cash funds. (B) Technical Services Personal Services 3,086,715 1,981,451 a 1,105,264 (I) (23.9 FTE) (10.8 FTE) Operating Expenses 414,659 321,101 a 93,558 (I) Local Contracts 1,036,710 816,121 b 220,589 (I) 4,538,084 a Of these amounts, an estimated $1,416,647 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $885,905 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S. b Of this amount, an estimated $406,931 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., an estimated $389,597 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $19,593 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S. (C) Mobile Sources Personal Services 2,512,544 2,331,094 a 181,450 (I) (26.8 FTE) (2.5 FTE) Operating Expenses 363,515 327,327 a 36,188 (I) Diesel Inspection/ Maintenance Program 642,817 642,817 b (6.6 FTE) Mechanic Certification Program 7,000 7,000 b Local Grants 77,597 77,597 a 3,603,473 a These amounts shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S. b Of these amounts, an estimated $467,487 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S., and an estimated $182,330 shall be from diesel inspection and mechanic certification fees. (D) Stationary Sources Personal Services 7,420,896 5,924,391 a 1,496,505 (I) (77.9 FTE) (14.4 FTE) Operating Expenses 461,540 444,187 a 17,353 (I) Local Contracts 906,546 722,067 b 184,479 (I) Preservation of the Ozone Layer 228,739 228,739 c (2.0 FTE) 9,017,721 a Of these amounts, an estimated $6,321,473 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $47,105 shall be from the Lead Hazard Reduction Cash Fund created in Section 25-5-1106 (2), C.R.S. b This amount shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S. c Of this amount, an estimated $190,312 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $20,815 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., and an estimated $17,612 shall be from the Department of Public Health and Environment subaccount of the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund established in Section 42-3-304 (18) (c), C.R.S. 20,553,029 20,131,420 (5) WATER QUALITY CONTROL DIVISION (A) Administration Personal Services 898,729 569,411 191,902 a 137,416 (I) (5.9 FTE) (2.5 FTE) (3.2 FTE) Operating Expenses 42,892 18,747 3,459 a 20,686 (I) Indirect Cost Assessment 2,049,741 911,888 b 1,137,853 (I) 2,188,793 1,050,940 b 2,991,362 3,130,414 a These amounts shall be from various sources of cash funds. b Of this amount, an estimated $720,000 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., an estimated $62,000 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S., an estimated $45,000 shall be from the Biosolids Management Program Fund created in Section 30-20-110.5 (3), C.R.S., an estimated $34,888 shall be from fees collected by the Industrial Pretreatment Program created in Section 25-8-508, C.R.S., and an estimated $50,000 $189,052 shall be from various sources of cash funds. (B) Clean Water Program Personal Services 6,791,023 538,406 3,421,398 a 37,998 b 2,793,221 (I) (8.4 FTE) (38.7 FTE) (0.5 FTE) (30.9 FTE) Operating Expenses 1,080,555 501,585 114,012 a 1,675 b 463,283 (I) Local Grants and Contracts 2,759,120 2,759,120 (I) Water Quality Improvement 167,196 167,196 c 10,797,894 a Of these amounts, an estimated $3,217,048 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S., an estimated $172,918 shall be from the Biosolids Management Program Fund created in Section 30-20-110.5 (3), C.R.S., and an estimated $145,444 shall be from fees collected by the Industrial Pretreatment Program created in Section 25-8-508, C.R.S. b These amounts shall be from appropriations from the Groundwater Protection Fund created in Section 25-8-205.5 (8), C.R.S., to the Conservation Services line item in the Department of Agriculture c This amount shall be from the Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S. (C) Drinking Water Program Personal Services 6,052,218 813,868 339,596 a 4,898,754 (I) (14.1 FTE) (3.5 FTE) (50.8 FTE) Operating Expenses 2,282,244 94,449 1,750 a 2,186,045 (I) 8,334,462 a These amounts shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S. 22,123,718 22,262,770 (6) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION (A) Administration Program Costs 295,938 255,353 a 39,400 b 1,185 (I) (3.4 FTE) Legal Services for 2,222 5,232 hours 171,652 116,032 c 386 b 55,234 (I) 404,172 271,226 c 132,560 (I) Indirect Cost Assessment 2,198,110 1,360,775 d 50,000 b 787,335 (I) 2,351,947 1,514,612 d 2,665,700 3,052,057 a Of this amount, an estimated $58,441 shall be from the Solid and Hazardous Waste Commission Fund created in Section 25-15-315, C.R.S., an estimated $50,000 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $45,000 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $31,000 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., and an estimated $70,912 shall be from various sources of cash funds. b These amounts shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., transferred from theLocal Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs. c Of this amount, an estimated $42,874 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $12,515 $112,515 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., and an estimated $60,643 $115,837 shall be from various sources of cash funds. d Of this amount, an estimated $352,886 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $349,991 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $289,105 shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S., an estimated $189,397 shall from the Hazardous Substance Response Fund created in Section 25-16-104.3 (1) (a), C.R.S., an estimated $64,338 shall be from the Solid and Hazardous Waste Commission Fund created in Section 25-15-315, C.R.S., and an estimated $115,058 $268,895 shall be from various sources of cash funds. (B) Hazardous Waste Control Program Personal Services 4,131,343 2,122,569 a 2,008,774 (I) (19.7 FTE) (11.8 FTE) Operating Expenses 205,387 78,948 a 126,439 (I) 4,336,730 a These amounts shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S. (C) Solid Waste Control Program Program Costs 2,791,589 2,791,589 a (23.8 FTE) Waste Tire Management Program 1,013,621 1,013,621 b (2.1 FTE) 3,805,210 a Of this amount, an estimated $2,647,478 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., estimated $127,573 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., and an estimated $16,538 shall be from various sources of cash funds. b Of this amount, an estimated $407,934 shall be from the Law Enforcement Grant Fund created in Section 25-17-207 (4), C.R.S., an estimated $373,897 shall be from the Waste Tire Fire Prevention Fund created in Section 25-17-202.8 (1), C.R.S., and an estimated $231,790 shall be from the Waste Tire Cleanup Fund created in Section 25-17-202.6 (1), C.R.S. (D) Contaminated Site Cleanups and Remediation Programs Personal Services 3,892,269 1,158,327 a 2,733,942 (I) (8.5 FTE) (12.9 FTE) Operating Expenses 464,991 53,382 a 411,609 (I) Contaminated Sites Operation and Maintenance 2,022,864 1,559,186 a 463,678 (I) Transfer to the Department of Law for CERCLA-Related Costs 972,542 972,542 b Uranium Mill Tailings Remedial Action Program 219,656 190,205 c 29,451 (I) (2.6 FTE) (0.5 FTE) Rocky Flats Program Costs 150,769 150,769 (I) (2.3 FTE) Rocky Flats Legal Services for 139 hours 10,738 10,738 (I) Transfer to Department of Law for Natural Resource Damage Claims at Rocky Mountain Arsenal 50,000 50,000 b 7,783,829 a Of these amounts, an estimated $2,694,794 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S., an estimated $6,101 shall be from fees collected under the Colorado Open Records Act, and an estimated $70,000 shall be from various sources of cash funds. b These amounts shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S. c This amount shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., transferred from theLocal Government Mineral and Energy Impact Grants and Disbursements line item in the Department of Local Affairs. (E) Radiation Management Personal Services 2,401,283 2,154,889 a 246,394 (I) (20.7 FTE) (3.5 FTE) Operating Expenses 297,958 98,039 a 199,919 (I) 2,699,241 a These amounts shall be from the Radiation Control Fund created in Section 25-11-104 (6) (c), C.R.S. 21,290,710 21,677,067 (7) DIVISION OF ENVIRONMENTAL HEALTH AND SUSTAINABILITY Personal Services 2,390,782 1,124,900 838,242 a 79,221 b 348,419 (I) (14.3 FTE) (9.9 FTE) (1.0 FTE) (1.7 FTE) Operating Expenses 192,767 29,500 98,158 a 9,708 b 55,401 (I) Sustainability Programs 1,494,556 258,836 c 1,235,720 (I) (10.1 FTE) Animal Feeding Operations Program 470,288 99,538 370,750 d (3.5 FTE) Recycling Resources Economic Opportunity Program 1,854,479 1,854,479 e (1.6 FTE) Oil and Gas Consultation Program 120,693 120,693 f (1.0 FTE) Waste Tire Program 5,134,982 5,134,982 g 6,801,812 6,801,812 g (1.0 FTE) Indirect Costs Assessment 990,904 634,252 h 356,652 (I) 713,546 455,042 h 258,504 (I) 12,649,451 14,038,923 a Of these amounts, an estimated $693,692 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $150,990 shall be from the Wholesale Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated $38,545 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S., an estimated $22,036 shall be from the Dairy Protection Cash Fund created in Section 25-5.5-107 (7), C.R.S., and an estimated $31,137 shall be from various sources of cash funds. b Of these amounts, $77,673 shall be transferred from the Department of Corrections for health related compliance inspections, and $11,256 shall be transferred from the Instittional Programs Personal Services line item of the Division of Youth Corrections in the Department of Human Services. c This amount shall be from various sources of cash funds. d Of this amount, an estimated $312,905 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1) (i), C.R.S., and an estimated $57,845 shall be from the Housed Commercial Swine Feeding Operation Fund created in Section 25-7-138 (6), C.R.S. e This amount shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1), C.R.S. f This amount shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. g Of this amount, $3,200,000 $4,866,830 shall be from the Processors and End Users Fund created in Section 25-17-202.5 (1), C.R.S., $1,620,169 shall be from the Waste Tire Cleanup Fund created in Section 25-17-202.6 (1), C.R.S., and $314,813 shall be from the Waste Tire Market Development Fund created in Section 25-17-202.9 (1), C.R.S. h Of this amount, an estimated $134,979 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $29,406 shall be from the Wholesale Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated $11,307 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S., an estimated $4,255 shall be from the Dairy Protection Cash Fund created in Section 25-5.5-107 (7), C.R.S., and an estimated $454,305 $275,095 shall be from various sources of cash funds. (8) DISEASE CONTROL AND ENVIRONMENTAL EPIDEMIOLOGY DIVISION (A) Administration, General Disease Control and Surveillance Personal Services 889,599 545,620 343,979 (I) (7.1 FTE) (3.0 FTE) Operating Expenses 329,429 257,102 6,538 a 65,789 (I) Immunization Personal Services 2,659,441 816,838 1,842,603 (I) (9.0 FTE) (18.9 FTE) Immunization Operating Expenses 4,932,548 684,272 441,600 b 914,955 c 2,891,721 (I) Appropriation from the Tobacco Tax Cash Fund to the General Fund 441,600 441,600 d Federal Grants 3,282,035 3,282,035 (I) (18.3 FTE) Indirect Cost Assessment 2,563,476 20,789 a 2,542,687 (I) 2,594,795 52,108 a 15,098,128 15,129,447 a These amounts shall be from various sources of cash funds. b This amount shall be from revenues from the imposition of additional state cigarette and tobacco taxes which are appropriated to the General Fund pursuant to Section 21 (5) (e) of Article X of the State Constitution. This amount is not subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution. This amount is also not subject to the statutory limitation on General Fund appropriations growth or any other spending limitation existing in law pursuant to Section 21 (8) of Article X of the State Constitution. c This amount shall be from the Supplemental Tobacco Litigation Settlement Moneys Account of the Colorado Immunization Fund created in Section 25-4-2301, C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. d This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (1) (a), C.R.S., which is received under the provisions of Section 21 (4) of Article X of the State Constitution and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (B) Special Purpose Disease Control Programs Sexually Transmitted Infections, HIV and AIDS Personal Services 3,763,175 75,652 a 3,687,523 (I) (1.2 FTE) (43.5 FTE) Sexually Transmitted Infections, HIV and AIDS Operating Expenses 5,226,101 2,061,824 a 3,164,277 (I) Ryan White Act Personal Services 958,577 21,621 936,956 (I) (0.4 FTE) (10.9 FTE) Ryan White Act Operating Expenses 18,426,727 1,357,404 3,125,420 b 13,943,903 (I) Tuberculosis Control and Treatment Personal Services 1,459,475 120,792 1,338,683 (I) (1.2 FTE) (15.0 FTE) Tuberculosis Control and Treatment Operating Expenses 3,462,752 1,186,408 2,276,344 (I) 33,296,807 a These amounts shall be from the AIDS and HIV Prevention Fund created in Section 25-4-1415 (1), C.R.S., which are received as damage awards and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. b This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S. These amounts are received as damage awards and, as such do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (C) Environmental Epidemiology Birth Defects Monitoring and Prevention Program Costs 418,437 117,656 133,389 a 167,392 (I) (1.6 FTE) (1.4 FTE) (1.7 FTE) Environmental Epidemiology Federal Grants 1,732,075 1,732,075 (I) (11.8 FTE) 2,150,512 a These amounts shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2) (b) (I), C.R.S. 50,545,447 50,576,766 (9) PREVENTION SERVICES DIVISION (A) Administration Administration 117,233 117,233 (2.0 FTE) Indirect Cost Assessment 3,598,339 985,656 a 137,347 b 2,475,336 (I) 3,392,983 780,300 a 3,715,572 3,510,216 a This amount shall be from various sources of cash funds. b This amount shall be from various sources of reappropriated funds. (B) Chronic Disease Prevention Programs Cancer Registry 1,104,227 221,498 882,729 (I) (2.0 FTE) (9.6 FTE) Transfer to the Health Disparities Grant Program Fund 3,487,422 3,487,422 a Transfer to the Department of Health Care Policy and Financing for Disease Management 2,000,000 2,000,000 a Transfer to the Department of Health Care Policy and Financing for Breast and Cervical Cancer Treatment 936,892 936,892 a Chronic Disease and Cancer Prevention Grants 4,240,247 305,656 b 3,934,591 (I) (24.5 FTE) Breast and Cervical Cancer Screening 6,779,433 3,775,348 a 3,004,085 (I) (2.7 FTE) Cancer, Cardiovascular Disease, and Chronic Pulmonary Disease Program Administration 664,325 664,325 a (8.5 FTE) Cancer, Cardiovascular Disease, and Chronic Pulmonary Disease Grants 13,984,816 13,984,816 a Tobacco Education, Prevention, and Cessation Program Administration 695,004 695,004 c (9.1 FTE) Tobacco Education, Prevention, and Cessation Grants 23,472,310 22,098,840 c 1,373,470 d Oral Health Programs 1,553,788 179,943 200,298 e 1,173,547 (I) (0.8 FTE) (0.2 FTE) (4.5 FTE) 58,918,464 a These amounts shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2) (d) (I), C.R.S., which consists of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution. These amounts are received under the provisions of Section 21 (4) of Article X of the State Constitution and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. b This amount shall be from gifts, grants, and donations pursuant to Section 25-1.5-101 (m), C.R.S. c These amounts shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2) (c) (I), C.R.S., which consists of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution, and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. d This amount shall be from Medicaid funds transferred from the Medical and Long-Term Care Services for Medicaid Eligible Individuals line item in the Department of Health Care Policy and Financing. e This amount shall be from the State Dental Loan Repayment Fund created in Section 25-23-104 (1), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (C) Primary Care Office 1,110,633 302,842 a 807,791 (I) (2.0 FTE) (1.2 FTE) a Of this amount, $250,000 shall be from the Colorado Health Services Corps Fund created in Section 25-20.5-706 (1), C.R.S., and $52,842 shall be the Visa Waiver Program Fund created in Section 25-20.5-605, C.R.S. (D) Family and Community Health (1) Women's Health Family Planning Program Administration48 1,063,664 395,998 667,666 (I) (5.8 FTE) (6.8 FTE) Family Planning Purchase of Services48 5,138,214 1,223,326 3,914,888 (I) Family Planning Federal Grants48 341,967 341,967 (I) (3.8 FTE) Adult Stem Cells Cure Fund 140,000 140,000 a Maternal and Child Health 3,706,749 3,706,749 b (14.3 FTE) Nurse Home Visitor Program 16,324,606 13,037,008 c 3,287,598 (I) (3.0 FTE) 26,715,200 a This amount shall be from the Adult Stem Cells Cure Fund created in Section 25-40-103 (1), C.R.S. b These amounts shall be from the Maternal and Child Health Block Grant. c This amount shall be from the Nurse Home Visitor Program Fund created in Section 25-31-107 (2) (b), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (2) Children and Youth Health Health Care Program for Children with Special Needs 1,196,606 697,467 (M) 499,139 a (8.5 FTE) (3.9 FTE) Health Care Program for Children with Special Needs Purchase of Services 3,397,763 1,847,899 (M) 40,874 b 1,508,990 a Genetics Counseling Personal Services 79,360 79,360 c (1.0 FTE) Genetics Counseling Operating Expenses 1,575,057 1,575,057 c School-based Health Centers 994,316 994,316 (0.7 FTE) Interagency Prevention Programs Coordination 133,284 133,284 (2.0 FTE) Federal Grants 2,553,351 2,553,351 (I) (9.0 FTE) 9,929,737 a These amounts shall be from the Maternal and Child Health Block Grant. b This amount shall be from client fees. c These amounts shall be from the Newborn Screening and Genetic Counseling Cash Fund created in Section 25-4-1006 (1), C.R.S. (3) Injury, Suicide, and Violence Prevention Colorado Children's Trust Fund Personal Services 148,122 75,777 a 72,345 (I) (1.5 FTE) Colorado Children's Trust Fund Operating Expenses 1,027,997 395,137 a 632,860 (I) Tony Grampsas Youth Services Program 3,575,764 3,575,764 b (3.0 FTE) Suicide Prevention 384,348 384,348 (2.0 FTE) Injury Prevention 2,212,751 2,212,751 (I) (20.2 FTE) 7,348,982 a These amounts shall be from the Colorado Children's Trust Fund created in Section 19-3.5-106 (1), C.R.S. b This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115 (1) (a), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution. (E) Nutrition Services Women, Infants, and Children Supplemental Food Grant 93,670,878 93,670,878 (I) (17.4 FTE) Child and Adult Care Food Program 24,229,230 24,229,230 (I) (8.0 FTE) 117,900,108 225,638,696 225,433,340 (10) HEALTH FACILITIES AND EMERGENCY MEDICAL SERVICES DIVISION (A) Licensure Health Facilities General Licensure Program 3,696,575 266,543 3,430,032 a (2.6 FTE) (34.1 FTE) Medicaid/Medicare Certification Program 8,320,010 4,000,852 b 4,319,158 (I) (45.4 FTE) (49.1 FTE) 12,016,585 a Of this amount, an estimated $1,417,453 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., an estimated $910,288 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S., an estimated $778,061 shall be from the Assisted Living Residence Cash Fund created in Section 25-27-107.5, C.R.S., an estimated $209,397 shall be from the Medication Administration Cash Fund created in Section 25-1.5-303 (5) (a), C.R.S., an estimated $20,238 shall be from the Assisted Living Residence Improvement Cash Fund created in Section 25-27-106 (2) (b) (IV), C.R.S., and an estimated $94,595 shall be from various sources of cash funds. b This amount shall be from Medicaid funds appropriated to the Transfer to Department of Public Health and Environment Facility for Survey and Certification line item in the Department of Health Care Policy and Financing. (B) Emergency Medical Services State EMS Coordination, Planning and Certification Program 1,463,157 1,463,157 a (15.0 FTE) Distributions to Regional Emergency Medical and Trauma Councils (RETACs) 1,785,000 1,785,000 b Emergency Medical Services Provider Grants 6,793,896 6,793,896 b Trauma Facility Designation Program 383,237 383,237 c (2.1 FTE) Federal Grants 182,217 182,217 (I) (1.5 FTE) Poison Control 1,414,876 1,414,876 12,022,383 a Of this amount, an estimated $1,443,006 shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1) (a), C.R.S., and an estimated $20,151 shall be from the Fixed-Wing and Rotary-Wing Ambulances Cash Fund established in Section 25-3.5-307 (2) (a), C.R.S. b These amounts shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1) (a), C.R.S. c This amount shall be from the Statewide Trauma Care System Cash Fund created in Section 25-3.5-705 (2), C.R.S. (C) Indirect Cost Assessment 2,422,897 1,099,415 a 569,894 b 753,588 (I) 2,624,046 1,300,564 a a This amount shall be from various sources of cash funds. b This amount shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment Facility Survey and Certification line item in the Department of Health Care Policy and Financing. 26,461,865 26,663,014 (11) EMERGENCY PREPAREDNESS AND RESPONSE DIVISION Emergency Preparedness and Response Program 18,757,182 1,747,808 (M) 17,009,374 (2.0 FTE) (36.1 FTE) Indirect Cost Assessment 700,000 700,000 627,660 627,660 19,457,182 19,384,842 TOTALS PART XVI (PUBLIC HEALTH AND ENVIRONMENT) $462,258,351 $27,401,555 $441,600 a $156,195,320 $32,052,315 $246,167,561 b $464,372,842 $27,819,120 $158,596,625 $31,568,086 $245,947,411 b a This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S., or any other spending limitation existing in law pursuant to Section 21 (8) of Article X of the State Constitution. b Of this amount, $222,743,309 $222,595,499 contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 48 Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Women's Health, Family Planning Program Administration; Family Planning Purchase of Services; and Family Planning Federal Grants -- Pursuant to Article V, Section 50, of the Colorado Constitution, no public funds shall be used by the State of Colorado, its agencies or political subdivisions to pay or otherwise reimburse, either directly or indirectly, any person, agency or facility for the performance of any induced abortion, provided however, that the General Assembly, by specific bill, may authorize and appropriate funds to be used for those medical services necessary to prevent the death of either a pregnant woman or her unborn child under circumstances where every reasonable effort is made to preserve the life of each. SECTION 2. Appropriation to the department of public health and environment for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, section 57of chapter 240 (HB 12-1283), amend (4) as follows: Section 57. Appropriation - adjustments in 2012 long bill. (4) For the implementation of this act, appropriations made in the annual general appropriation act to the department of public health and environment for the fiscal year beginning July 1, 2012, are adjusted as follows: (a) The general fund appropriation for administration and support, administration, is decreased by $19,060. (b) The general fund appropriation for the emergency preparedness and response division, emergency preparedness and response program, is decreased by $128,669 $147,729 and 2.0 FTE. 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. ____________________________ ____________________________ John P. Morse Mark Ferrandino PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Cindi L. Markwell Marilyn Eddins SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO