Senate Bill 25-095 Reengrossed

A Bill for an Act

Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of human services.

Bill Summary

(Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov.)

Supplemental appropriations are made to the department of human services.

Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:

Page 2, Line 1SECTION 1. Appropriation to the department of human

Page 2, Line 2services for the fiscal year beginning July 1, 2024. In Session Laws of

Page 2, Line 3Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part VIII

Page 2, Line 4as follows:

Page 2, Line 5Section 2. Appropriation.

Page 3, Line 1Part VIII

Page 3, Line 2DEPARTMENT OF HUMAN SERVICES

Page 3, Line 3

Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE

Page 3, Line 5(A) General Administration

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 3, Line 6Personal Services	3,156,620	1,849,324		1,307,296^a
Page 3, Line 7	(23.3 FTE)
Page 3, Line 8Health, Life, and Dental	62,408,454	37,631,312	3,549,403^b	9,226,025^a	12,001,714^c
Page 3, Line 9Short-term Disability	543,692	350,914	27,666^b	70,505^a	94,607^c
Page 3, Line 10Paid Family Medical Leave Page 3, Line 11Insurance	1,631,023	1,052,687	82,999^b	211,515^a	283,822^c
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments	36,244,938	23,393,044	1,844,426^b	4,700,324^a	6,307,144^c
Page 3, Line 15Salary Survey	13,579,244	8,743,496	669,022^b	1,746,293^a	2,420,433^c
Page 4, Line 1Step Pay	13,878,502	10,507,319	1,156,211^b	1,078,304^a	1,136,668^c
Page 4, Line 2Incentives and Bonuses³⁹	3,300,480	3,300,480
Page 4, Line 3PERA Direct Distribution	7,859,623	5,305,245		2,554,378^a
Page 4, Line 4Shift Differential	10,232,894	6,798,902	373,939^b	2,069,602^a	990,451^c
Page 4, Line 5Temporary Employees Page 4, Line 6Related to Authorized Leave	1,575,658	1,042,082	57,247^b	226,064^a	250,265^c
Page 4, Line 7Workers' Compensation	9,541,384	5,924,423		3,616,961^a
Page 4, Line 8Operating Expenses	494,244	243,052		250,242^a	950^c
Page 4, Line 9Legal Services	5,964,485	4,354,074		1,610,411^a
Page 4, Line 10Administrative Law Judge Page 4, Line 11Services	834,562	514,280		320,282^a
Page 4, Line 12Payment to Risk Page 4, Line 13Management and Property Page 4, Line 14Funds	4,043,601	3,511,144		532,457^a
Page 5, Line 1Office of the Ombudsman Page 5, Line 2for Behavioral Health Access Page 5, Line 3to Care	482,087	482,087
Page 5, Line 4		(4.8 FTE)
Page 5, Line 5	175,771,491
Page 5, Line 6

Page 5, Line 7^a Of these amounts, $17,014,235 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department

Page 5, Line 8Medicaid-Funded Programs, $10,019,982 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,

Page 5, Line 9$325,979 shall be from funds transferred from the Department of Personnel, Colorado Equity Office, $232,662 shall be from funds transferred from the Department of Early Childhood,

Page 5, Line 10and $1,927,801 shall be from various sources of reappropriated funds.

Page 5, Line 11^b Of these amounts, $1,962,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $21,211 shall be from the Records and Reports Fund

Page 5, Line 12created in Section 19-1-307 (2.5)(b), C.R.S., and an estimated $5,777,576 shall be from various sources of cash funds.

Page 5, Line 13^c Of these amounts, $1,071,974 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $235,904(I) shall be from the Substance Abuse Prevention and

Page 5, Line 14Treatment Block Grant, and $22,178,176(I) shall be from various sources of federal funds.

Page 5, Line 15

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 6, Line 1(B) Indirect Cost

Page 6, Line 2Assessment⁴⁰

~~1,105,422~~

902,636^a

~~175,895~~ ^b

~~26,891~~ ~~(I)~~

Page 6, Line 3

1,103,021

173,813^b

26,572(I)

Page 6, Line 4

Page 6, Line 5^a This amount shall be from various sources of cash funds.

Page 6, Line 6^b This amount shall be from the Colorado Commission for the Deaf and Hard of Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf

Page 6, Line 7and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.

Page 6, Line 8

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 6, Line 9		~~176,876,913~~
Page 6, Line 10		176,874,512
Page 6, Line 11

Page 6, Line 12(2) ADMINISTRATION AND FINANCE

Page 6, Line 13(A) Administration

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds	Federal Funds
Page 6, Line 14Personal Services	41,833,805	25,254,361	16,579,444^a
Page 6, Line 15	(481.2 FTE)
Page 7, Line 1Operating Expenses	6,517,205	4,606,104	1,909,347^a	1,754(I)
Page 7, Line 2	48,351,010
Page 7, Line 3

Page 7, Line 4^a Of these amounts, an estimated $16,725,740 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,

Page 7, Line 5an estimated $1,736,652 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and an estimated $26,399

Page 7, Line 6shall be from funds transferred from the Department of Early Childhood.

Page 7, Line 7

Page 7, Line 8(B) Information Technology

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 7, Line 9IT Project Administration	4,413,766	1,651,817		2,761,949^a
Page 7, Line 10	(7.0 FTE)
Page 7, Line 11Operating Expenses	457,269	269,281		187,988^a
Page 7, Line 12Microcomputer Lease Page 7, Line 13Payments	571,919	159,989		411,930^a
Page 7, Line 14County Financial Page 7, Line 15Management System	1,697,283	510,883		1,186,400^a
Page 8, Line 1Client Index Project	17,038	6,548		10,490^a
Page 8, Line 2Health Information Page 8, Line 3Management System	146,611	125,000		21,611^b
Page 8, Line 4Payments to OIT	~~57,226,040~~	~~23,975,345~~	706^c	~~33,249,989~~ ^a
Page 8, Line 5	55,742,238	23,353,632		32,387,900^a
Page 8, Line 6Digital Trunk Radio Page 8, Line 7Payments	765,228	290,562	7^c	474,659^a
Page 8, Line 8CORE Operations	252,577	156,376		96,201^a
Page 8, Line 9IT Systems Interoperability	5,503,473	2,135,337		3,368,136^d
Page 8, Line 10Enterprise Content Page 8, Line 11Management	727,520	462,614		264,906^a
Page 8, Line 12	~~71,778,724~~
Page 8, Line 13	70,294,922
Page 8, Line 14

Page 8, Line 15^a These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.

Page 9, Line 1^b Of this amount, an estimated $12,021 shall be transferred from the Department's Regional Centers and an estimated $9,590 shall be transferred from the Division of Youth Services.

Page 9, Line 2^c These amounts are from various sources of cash funds.

Page 9, Line 3^d Of this amount, an estimated $1,010,441 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,

Page 9, Line 4and an estimated $2,357,695 shall be from various sources of reappropriated funds.

Page 9, Line 5

Page 9, Line 6(C) Operations

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 9, Line 7Vehicle Lease Payments	1,436,690	708,335	728,355^a
Page 9, Line 8Leased Space	1,780,728	595,779	1,184,949^a
Page 9, Line 9Capitol Complex Leased Page 9, Line 10Space	1,349,084	562,073	787,011^a
Page 9, Line 11Annual Depreciation-Lease Page 9, Line 12Equivalent Payment	7,602,488	7,602,488
Page 9, Line 13Utilities	10,128,145	8,283,368	1,844,777^a
Page 9, Line 14	22,297,135
Page 9, Line 15

Page 10, Line 1^a These amounts shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.

Page 10, Line 2

Page 10, Line 3

Page 10, Line 4(D) Special Purpose

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 10, Line 5Buildings and Grounds Page 10, Line 6Rental	1,195,501		1,195,501^a
Page 10, Line 7			(6.5 FTE)
Page 10, Line 8State Garage Fund	765,145			765,145^b
Page 10, Line 9				(2.6 FTE)
Page 10, Line 10Injury Prevention Program	105,777	70,251		35,526^c
Page 10, Line 11SNAP Quality Assurance	1,351,559	653,706			697,853(I)
Page 10, Line 12	(15.3 FTE)
Page 10, Line 13Administrative Review Unit	4,140,615	3,251,287			889,328^d
Page 10, Line 14	(39.4 FTE)
Page 11, Line 1Records and Reports of Page 11, Line 2Child Abuse and Neglect	270,520	270,520
Page 11, Line 3	(2.0 FTE)
Page 11, Line 4Quality Assurance Youth Page 11, Line 5Services	744,083	744,083
Page 11, Line 6	(7.0 FTE)
Page 11, Line 7Health Insurance Portability Page 11, Line 8and Accountability Act of Page 11, Line 91996 - Security Remediation	223,975	118,679		105,148^c	148^d
Page 11, Line 10	(1.0 FTE)
Page 11, Line 112-1-1 Human Services Page 11, Line 12Referral Service	1,560,581	1,560,581
Page 11, Line 13	(1.0 FTE)
Page 11, Line 14	10,357,756
Page 11, Line 15

Page 12, Line 1^a This amount shall be from the Department of Human Services Buildings and Grounds Cash Fund created in Section 26-1-133.5 (2), C.R.S.

Page 12, Line 2^b This amount shall be from money in the State Garage Fund collected from various Department of Human Services divisions and other state agencies pursuant to Section 24-30-1104

Page 12, Line 3(2)(b), C.R.S.

Page 12, Line 4^c Of these amounts, an estimated $138,124 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.,

Page 12, Line 5and $2,550 shall be from funds transferred from the Department of Early Childhood.

Page 12, Line 6^d These amounts shall be from Title IV-E of the Social Security Act. These amounts are reflected pursuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in determining

Page 12, Line 7the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.

Page 12, Line 8

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 12, Line 9(E) Indirect Cost

Page 12, Line 10Assessment⁴⁰

~~484,422~~

~~314,024~~ ^a

~~37,695~~ ^b

~~132,703~~ ~~(I)~~

Page 12, Line 11

478,688

310,307^a

37,249^b

131,132(I)

Page 12, Line 12

Page 12, Line 13^a This amount shall be from various sources of cash funds.

Page 12, Line 14^b This amount shall be from various sources of reappropriated funds.

Page 12, Line 15

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 13, Line 1		~~153,269,047~~
Page 13, Line 2		151,779,511
Page 13, Line 3

Page 13, Line 4(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 13, Line 5(A) Administration	922,530	907,749	4,567^a	174^b	10,040^c
Page 13, Line 6	(4.0 FTE)
Page 13, Line 7

Page 13, Line 8^a Of this amount, an estimated $2,338 shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and

Page 13, Line 9money generated from fees pursuant to Section 26-7.5-105, (1)(b), C.R.S., an estimated $1,792 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d),

Page 13, Line 10C.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, and an estimated

Page 13, Line 11$437 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 13, Line 12^b This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.

Page 13, Line 13^c Of this amount, an estimated $7,971 shall be from Title IV-E of the Social Security Act and an estimated $2,069 shall be from various sources of federal funds.

Page 13, Line 14

Page 13, Line 15

Page 14, Line 1(B) Division of Child Welfare

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 14, Line 2Administration	9,394,512	7,949,044		350,837^a	1,094,631^b
Page 14, Line 3	(73.3 FTE)
Page 14, Line 4County IT Support	1,800,000	1,170,000			630,000^c
Page 14, Line 5Colorado Trails	8,436,769	5,495,052		49,486^d	2,892,231^c
Page 14, Line 6Training⁴¹	6,884,413	3,726,651	61,224^e		3,096,538^f
Page 14, Line 7	(7.0 FTE)
Page 14, Line 8Foster and Adoptive Parent Page 14, Line 9Recruitment, Training, and Page 14, Line 10Support⁴¹	1,643,222	1,231,254			411,968^b
Page 14, Line 11	(2.0 FTE)
Page 14, Line 12Adoption and Relative Page 14, Line 13Guardianship Assistance	~~44,940,914~~	~~24,325,981~~	~~4,530,560~~ ^e		~~16,084,373~~ ^g
Page 14, Line 14	49,533,568	29,422,543	5,781,558^e		14,329,467^g
Page 14, Line 15Child Welfare Services⁴¹	413,457,960	218,510,216	77,403,994^e	14,383,230^a	103,160,520^g
Page 15, Line 1County Level Child Welfare Page 15, Line 2Staffing	38,133,279	29,316,154	3,833,874^e		4,983,251^g
Page 15, Line 3Residential Placements for Page 15, Line 4Children with Intellectual Page 15, Line 5and Developmental Page 15, Line 6Disabilities	3,865,658	3,850,918			14,740^b
Page 15, Line 7		(2.0 FTE)
Page 15, Line 8Child Welfare Prevention Page 15, Line 9and Intervention Services	598,953		598,953ⁱ
Page 15, Line 10Child Welfare Legal Page 15, Line 11Representation	~~11,477,216~~		~~11,477,216~~ ^j
Page 15, Line 12	13,082,799		13,082,799^j
Page 15, Line 13Family and Children's Page 15, Line 14Programs⁴¹	60,743,979	51,122,806	6,350,702^e		3,270,471^k
Page 16, Line 1Collaborative Management Page 16, Line 2Incentives	6,665,039	2,500,000	3,000,000^l	1,165,039^m
Page 16, Line 3Collaborative Management Page 16, Line 4Program Administration and Page 16, Line 5Evaluation	550,218	550,218
Page 16, Line 6		(3.5 FTE)
Page 16, Line 7Appropriation to the Page 16, Line 8Collaborative Management Page 16, Line 9Cash Fund	1,165,039	1,165,039
Page 16, Line 10Independent Living Page 16, Line 11Programs	2,725,624				2,725,624ⁿ
Page 16, Line 12					(4.0 FTE)
Page 17, Line 1Federal Child Abuse Page 17, Line 2Prevention and Treatment Page 17, Line 3Act Grant	545,183				545,183^o
Page 17, Line 4					(3.0 FTE)
Page 17, Line 5Hotline for Child Abuse and Page 17, Line 6Neglect⁴¹	3,492,513	3,442,125			50,388^b
Page 17, Line 7		(6.0 FTE)
Page 17, Line 8Public Awareness Campaign Page 17, Line 9for Child Welfare	1,016,467	1,016,467
Page 17, Line 10		(1.0 FTE)
Page 17, Line 11Adoption Savings⁴²	1,852,553		1,852,553^p
Page 17, Line 12Appropriation to the Foster Page 17, Line 13Youth Successful Transition Page 17, Line 14to Adulthood Grant Program Page 17, Line 15Fund	1,134,609	1,134,609
Page 18, Line 1Foster Youth Successful Page 18, Line 2Transition to Adulthood Page 18, Line 3Grant Program	1,134,609			1,134,609^q
Page 18, Line 4Fostering Opportunities	1,582,485	1,582,485
Page 18, Line 5Preventing Youth Page 18, Line 6Homelessness	4,620,978	4,572,592			48,386^b
Page 18, Line 7		(4.3 FTE)
Page 18, Line 8Child Welfare Licensing	348,761		348,761^r
Page 18, Line 9	(4.0 FTE)
Page 18, Line 10Community Provider Page 18, Line 11Incentives	1,780,137	1,780,137
Page 18, Line 12High Acuity Treatment and Page 18, Line 13Services	5,900,000		5,900,000^s
Page 18, Line 14	~~635,891,090~~
Page 18, Line 15	642,089,327
Page 19, Line 1

Page 19, Line 2^a These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.

Page 19, Line 3^b These amounts shall be from Title IV-E of the Social Security Act. They are reflected pursuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in determining the amount

Page 19, Line 4to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.

Page 19, Line 5^c Of these amounts, an estimated $2,378,042(I) shall be from Title IV-E of the Social Security Act, an estimated $972,485 shall be from the Temporary Assistance for Needy Families

Page 19, Line 6Block Grant, and $171,704 shall be from Title XX of the Social Security Act.

Page 19, Line 7^d This amount shall be from funds transferred from the Department of Early Childhood.

Page 19, Line 8^e These amounts shall be from local funds. The (L) notation applies to these amounts.

Page 19, Line 9^f Of this amount, $2,845,358(I) shall be from Title IV-E of the Social Security Act and $251,180 shall be from the Title XX Social Services Block Grant.

Page 19, Line 10^g Of these amounts, ~~$98,989,778(I)~~ $97,234,872(I) shall be from Title IV-E of the Social Security Act, $18,548,592 shall be from the Title XX Social Services Block Grant, $3,886,129(I)

Page 19, Line 11shall be from Title IV-B, Subpart 1, of the Social Security Act, and $2,803,645 shall be from the Temporary Assistance for Needy Families Block Grant. These amounts were assumed

Page 19, Line 12in developing the appropriated fund source amounts in these line items. The amount from Title IV-E of the Social Security Act is reflected pursuant to Section 26-1-111 (2)(d)(II)(B),

Page 19, Line 13C.R.S., and shall be used in determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.

Page 20, Line 1^h For informational purposes, this amount includes $7,355,339 that is anticipated to be initially held out from state and federal funds that are allocated to county departments of social

Page 20, Line 2services for the administration and provision of child welfare services, including the following estimated amounts: $3,208,511 for parental fee reimbursements to counties pursuant to

Page 20, Line 3Section 26-5-104 (2), C.R.S., $2,750,328 for transportation services for foster children and youth pursuant to Section 22-32-138, C.R.S., $950,000 for department-approved child welfare

Page 20, Line 4services that promote the safety and well-being of Native American children and youth, $346,500 for a statewide insurance policy for county-administered foster homes, and $100,000

Page 20, Line 5for contractual services related to the allocation of funds among counties. The remaining $406,102,621 includes the state and federal funds to be allocated to county departments of social

Page 20, Line 6services pursuant to Section 26-5-104, C.R.S., the estimated local share of child welfare services expenditures, and federal Medicaid funds estimated to be available to county departments

Page 20, Line 7of social services for certain expenditures.

Page 20, Line 8ⁱ This amount shall be from the Child Welfare Prevention and Intervention Services Cash Fund created in Section 26-5-104 (7)(a)(I), C.R.S.

Page 20, Line 9^jThis amount shall be from the Title IV-E Administrative Costs Cash Fund created in Section 26-2-102.5 (3)(b)(I), C.R.S.

Page 20, Line 10^k This amount shall be from Title IV-E of the Social Security Act and is reflected for informational purposes pursuant to Section 26-1-111 (2)(d)(II)(B), C.R.S., and shall be used in

Page 20, Line 11determining the amount to be deposited to the Excess Federal Title IV-E Reimbursements Cash Fund pursuant to Section 26-1-111 (2)(d)(II)(C), C.R.S.

Page 20, Line 12^l This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S.

Page 20, Line 13^m This amount shall be from the Collaborative Management Cash Fund created in Section 24-1.9-104 (1), C.R.S.

Page 20, Line 14ⁿ This amount shall be from Title IV-E of the Social Security Act, including an estimated $2,005,936 for the Chafee Foster Care Independence Program and $719,688 for the Education

Page 20, Line 15and Training Voucher Program.

Page 21, Line 1^oThis amount shall be from the Child Abuse Prevention and Treatment Act state grant.

Page 21, Line 2^p This amount shall be from the Excess Federal Title IV-E Reimbursements Cash Fund created in Section 26-1-111 (2)(d)(II)(C), C.R.S.

Page 21, Line 3^q This amount shall be from the Foster Youth Successful Transition to Adulthood Grant Program Fund created in Section 19-7-314 (2), C.R.S.

Page 21, Line 4^r Of this amount, an estimated $284,167 shall be from the Child Welfare Licensing Cash Fund created in Section 26-6-907 (4)(b), C.R.S., and an estimated $64,594 shall be from the

Page 21, Line 5Records and Reports Fund created in Section 19-1-307 (2.5)(b), C.R.S.

Page 21, Line 6^s This amount shall be from the High-acuity Treatment and Services Cash Fund creased in Section 26-5-104 (7.5)(a), C.R.S.

Page 21, Line 7

Page 21, Line 8(C) Division of Youth Services

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 21, Line 9(1) Administration
Page 21, Line 10Program Administration	1,433,952	1,433,952
Page 21, Line 11		(12.3 FTE)
Page 21, Line 12Victim Assistance	47,170		47,170^a
Page 21, Line 13			(0.3 FTE)
Page 21, Line 14	1,481,122
Page 21, Line 15

Page 22, Line 1^a This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transferred from the Department of Public Safety, Division

Page 22, Line 2of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.

Page 22, Line 3

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds	Federal Funds
Page 22, Line 4(2) Institutional Programs
Page 22, Line 5Program Administration⁴³	81,984,608	80,677,063	1,294,469^a	13,076(I)
Page 22, Line 6		(958.5 FTE)
Page 22, Line 7Medical Services	14,313,659	14,313,659
Page 22, Line 8		(84.2 FTE)
Page 22, Line 9Educational Programs	9,244,582	8,797,139	350,005^b	97,438(I)
Page 22, Line 10	(45.9 FTE)
Page 22, Line 11DYS Education Support	394,042	394,042
Page 22, Line 12Prevention/Intervention Page 22, Line 13Services	50,886		50,886^c
Page 22, Line 14			(1.0 FTE)
Page 22, Line 15	105,987,777
Page 23, Line 1

Page 23, Line 2^a This amount shall be transferred from the Department of Education, School District Operations, Nutrition, Federal Nutrition Programs for the federal school breakfast and lunch program.

Page 23, Line 3^b This amount shall be transferred from the Department of Higher Education, Division of Occupational Education, Area Vocational School Support, and the Department of Education,

Page 23, Line 4School District Operations, Federal and Other Direct Support, Appropriated Sponsored Programs; and Categorical Programs, District Programs Required by Statute, Special Education

Page 23, Line 5Programs for Children with Disabilities.

Page 23, Line 6^c This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevention and Treatment Programs line

Page 23, Line 7item appropriation.

Page 23, Line 8

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 23, Line 9(3) Community Programs
Page 23, Line 10Program Administration	8,760,025	7,930,178		169,073^a	660,774^b
Page 23, Line 11	(86.9 FTE)
Page 23, Line 12Purchase of Contract Page 23, Line 13Placements⁴³	~~6,941,685~~	~~6,061,232~~		472,315^a	408,138^b
Page 23, Line 14	6,371,685	5,491,232
Page 23, Line 15Managed Care Project	1,636,688	1,596,630		40,058^a
Page 24, Line 1S.B. 91-094 Programs	16,936,531	13,590,418	3,346,113^c
Page 24, Line 2		(1.0 FTE)
Page 24, Line 3Parole Program Services	3,713,520	3,713,520
Page 24, Line 4Juvenile Sex Offender Staff Page 24, Line 5Training	45,548	7,120	38,428^d
Page 24, Line 6	~~38,033,997~~
Page 24, Line 7	37,463,997
Page 24, Line 8

Page 24, Line 9^a These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.

Page 24, Line 10^bThese amounts shall be from Title IV-E of the Social Security Act.

Page 24, Line 11^cThis amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 24, Line 12^d This amount shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R.S.

Page 24, Line 13

Page 24, Line 14

Page 24, Line 15

Page 25, Line 1(D) Division of Community Programs

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 25, Line 2Juvenile Parole Board	413,461	293,758		119,703^a
Page 25, Line 3	(3.2 FTE)
Page 25, Line 4Tony Grampsas Youth Page 25, Line 5Services Program	13,382,009	4,724,855	8,155,538^b	501,616^c
Page 25, Line 6			(3.0 FTE)
Page 25, Line 7Interagency Prevention Page 25, Line 8Programs Coordination	153,164	153,164
Page 25, Line 9		(1.0 FTE)
Page 25, Line 10Appropriation to the Youth Page 25, Line 11Mentoring Services Cash Page 25, Line 12Fund	500,000		500,000^d
Page 25, Line 13Domestic Abuse Program	1,990,554		1,360,877^e		629,677^f
Page 25, Line 14	(2.7 FTE)
Page 25, Line 15	16,439,188
Page 26, Line 1

Page 26, Line 2^a This amount shall be from the Victims Assistance and Law Enforcement Fund created in Section 24-33.5-506 (1), C.R.S., transferred from the Department of Public Safety, Division

Page 26, Line 3of Criminal Justice.

Page 26, Line 4^b Of this amount, $6,505,966 shall be from the Youth Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., which is received as a damage award and, as such, does not

Page 26, Line 5constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and $1,649,572 shall be from the Marijuana Tax Cash Fund created in Section

Page 26, Line 639-28.8-501 (1), C.R.S.

Page 26, Line 7^c This amount shall be from the Youth Mentoring Services Cash Fund created in Section 26-6.8-104 (6), C.R.S.

Page 26, Line 8^d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 26, Line 9^e This amount shall be from the Colorado Domestic Abuse Program Fund established pursuant to Section 39-22-802 (1), C.R.S., and shall include donations and money generated from

Page 26, Line 10fees pursuant to Section 26-7.5-105, (1)(b), C.R.S.

Page 26, Line 11^f This amount shall be from the Temporary Assistance for Needy Families Block Grant.

Page 26, Line 12

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 26, Line 13(E) Indirect Cost

Page 26, Line 14Assessment⁴⁰

~~14,961,263~~

~~288,136~~ ^a

~~79,226~~ ^b

~~14,593,901~~ ^c

Page 26, Line 15

14,784,170

284,725^a

78,288^b

14,421,157^c

Page 27, Line 1

Page 27, Line 2^a Of this amount, ~~$185,522~~ $183,326 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated ~~$55,306(I)~~ $54,651(I) shall be from the Youth

Page 27, Line 3Services Program Fund created in Section 26-6.8-102 (2)(d), C.R.S., and an estimated ~~$47,308~~ $46,748 shall be from various sources of cash funds. The amount from the Youth Services

Page 27, Line 4Program Fund 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.

Page 27, Line 5^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 27, Line 6Other, Department of Human Services Indirect Cost Assessment line item.

Page 27, Line 7^c Of this amount, ~~$5,989,986~~ $6,391,425 shall be from the Title XX Social Services Block Grant, an estimated $3,570,299(I) shall be from Title IV-E of the Social Security Act, an

Page 27, Line 8estimated $225,932(I) shall be from Title IV-B, Subpart 1, of the Social Security Act, and an estimated ~~$4,807,684(I)~~ $4,233,501(I) shall be from various sources of federal funds.

Page 27, Line 9

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 27, Line 10		~~813,716,967~~
Page 27, Line 11		819,168,111
Page 27, Line 12

Page 27, Line 13(4) OFFICE OF ECONOMIC SECURITY

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 27, Line 14(A) Administration⁴⁴	1,471,243	500,864	71,320^a	899,059^b
Page 27, Line 15	(4.0 FTE)
Page 28, Line 1

Page 28, Line 2^a Of this amount, an estimated $65,559 shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution and an estimated $5,761(L)(I) shall be

Page 28, Line 3from local funds and is shown for informational purposes only.

Page 28, Line 4^b Of this amount, an estimated $269,485 shall be from Title IV-D of the Social Security Act, an estimated $262,065 shall be from the Temporary Assistance for Needy Families Block

Page 28, Line 5Grant, an estimated $142,883(I) shall be from the U.S. Department of Agriculture, an estimated $66,413(I) shall be from the federal Department of Health and Human Services, Office

Page 28, Line 6of Refugee Resettlement, an estimated $32,240(I) shall be from the federal Department of Health and Human Services, Office of Energy Assistance, and an estimated $125,973(I) shall

Page 28, Line 7be from various sources of federal funds.

Page 28, Line 8

Page 28, Line 9(B) Colorado Benefits Management System⁴⁵

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 28, Line 10(1) Ongoing Expenses
Page 28, Line 11Personal Services	1,009,671	455,572	70,162^a		483,937^b
Page 28, Line 12Centrally Appropriated Items	117,046	52,812	8,134^a		56,100^b
Page 28, Line 13Operating and Contract Page 28, Line 14Expenses⁴⁶	~~26,400,697~~	~~12,525,654~~	~~711,225~~ ^a	27,544^c	~~13,136,274~~ ^b
Page 28, Line 15	27,098,238	12,851,678	739,894^a		13,479,122^b
Page 29, Line 1CBMS Emergency Page 29, Line 2Processing Unit	255,296	92,256			163,040^d
Page 29, Line 3	(4.0 FTE)
Page 29, Line 4	~~27,782,710~~
Page 29, Line 5	28,480,251
Page 29, Line 6

Page 29, Line 7^a These amounts shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.

Page 29, Line 8^bOf these amounts, an estimated $10,056,882(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program, an estimated $3,014,373 shall

Page 29, Line 9be from the Temporary Assistance for Needy Families Block Grant, and an estimated ~~$605,056(I)~~ $947,904(I) shall be from various sources of federal funds.

Page 29, Line 10^c This amount shall be from funds transferred from the Department of Early Childhood.

Page 29, Line 11^d Of these amounts, an estimated $92,256(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program and an estimated $70,056(I) shall be

Page 29, Line 12from various sources of federal funds.

Page 29, Line 13

Page 29, Line 14

Page 29, Line 15

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 30, Line 1(2) Special Projects
Page 30, Line 2Health Care and Economic Page 30, Line 3Security Staff Development Page 30, Line 4Center	771,879	260,601	42,556^a	167,924^b	300,798^c
Page 30, Line 5	(13.0 FTE)
Page 30, Line 6

Page 30, Line 7^a This amount shall be from the Old Age Pension Fund created in Section 1 of Article XXIV of the State Constitution.

Page 30, Line 8^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Executive Director's Office, Information Technology Contracts and

Page 30, Line 9Projects, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center line item.

Page 30, Line 10^c Of this amount, an estimated $267,291(I) shall be from the U.S. Department of Agriculture for the Supplemental Nutrition Assistance Program and an estimated $33,507 shall be from

Page 30, Line 11the Temporary Assistance for Needy Families Block Grant.

Page 30, Line 12

Page 30, Line 13(C) Employment and Benefits Division

Agency Name or Title	Item & Subtotal	Federal Funds
Page 30, Line 14(1) Administration	4,538,455	4,538,455^a
Page 30, Line 15		(23.0 FTE)
Page 31, Line 1

Page 31, Line 2^a This amount shall be from the Temporary Assistance for Needy Families Block Grant.

Page 31, Line 3

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 31, Line 4(2) Colorado Works Program
Page 31, Line 5County Block Page 31, Line 6Grants^47484950	172,816,036	14,886,272	25,833,887^a	132,095,877^b
Page 31, Line 7County Training	430,092			430,092^b
Page 31, Line 8				(2.0 FTE)
Page 31, Line 9Works Program Evaluation	495,440			495,440^b
Page 31, Line 10	173,741,568
Page 31, Line 11

Page 31, Line 12^a Of this amount, an estimated $22,149,730(I)(L) shall be from local funds and shall represent the local cash funds expenditure obligation pursuant to Section 26-2-714 (6)(c)(I), C.R.S.,

Page 31, Line 13$3,484,157 shall be from the Colorado Long-term Works Reserve created in Section 26-2-721 (1), C.R.S., and an estimated $200,000 shall be from the State's share of cash funds

Page 31, Line 14recoveries, including retained fraud refunds, state revenue intercepts, and other refunds.

Page 31, Line 15^b These amounts shall be from the Temporary Assistance for Needy Families Block Grant.

Page 32, Line 1

Page 32, Line 2(3) Other Employment-focused Programs

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 32, Line 3Workforce Development Page 32, Line 4Council	111,211			111,211^a
Page 32, Line 5Transitional Jobs Program	2,854,895	2,854,895
Page 32, Line 6		(2.0 FTE)
Page 32, Line 7Child Support Services Page 32, Line 8Program	1,149,064			1,149,064^a
Page 32, Line 9	(1.0 FTE)
Page 32, Line 10Food Stamp Job Search Page 32, Line 11Units - Program Costs	2,147,123	204,297	413,436^b	1,529,390(I)
Page 32, Line 12	(6.2 FTE)
Page 32, Line 13Food Stamp Job Search Page 32, Line 14Units - Supportive Services	261,452	78,435	52,291^b	130,726(I)
Page 33, Line 1Employment Opportunities Page 33, Line 2With Wages Program	2,000,000			2,000,000^a
Page 33, Line 3Refugee Assistance	11,140,350			11,140,350^c
Page 33, Line 4	(10.0 FTE)
Page 33, Line 5Teen Parent Driver's License Page 33, Line 6Program	100,000	100,000
Page 33, Line 7	19,764,095
Page 33, Line 8

Page 33, Line 9^a These amounts shall be from the Temporary Assistance for Needy Families Block Grant.

Page 33, Line 10^b Of these amounts, an estimated $264,927(L)(I) shall be from county matching funds and an estimated $200,800 shall be from in-kind donations.

Page 33, Line 11^c Of this amount, an estimated $8,316,327(I) shall be from the federal Department of Health and Human Services, Office of Refugee Resettlement and an estimated $2,824,023 shall

Page 33, Line 12be from the Temporary Assistance for Needy Families Block.

Page 33, Line 13

Page 33, Line 14

Page 33, Line 15

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds
Page 34, Line 1(4) Adult Financial Programs
Page 34, Line 2Program Administration	537,573	408,023	129,550^a
Page 34, Line 3	(6.9 FTE)
Page 34, Line 4Cash Assistance Programs	78,905,051		78,905,051^b
Page 34, Line 5Refunds	588,362		588,362^a
Page 34, Line 6OAP Burial Reimbursements	918,364		918,364^b
Page 34, Line 7State Administration	552,817		552,817^b
Page 34, Line 8			(3.5 FTE)
Page 34, Line 9County Administration	2,566,974		2,566,974^b
Page 34, Line 10Administration - Home Care Page 34, Line 11Allowance SEP Contract	1,063,259	1,063,259
Page 34, Line 12Aid to the Needy Disabled Page 34, Line 13Programs	13,394,238	7,654,065	5,740,173^c
Page 34, Line 14Other Burial Page 34, Line 15Reimbursements	508,000	402,985	105,015^d
Page 35, Line 1Home Care Allowance	2,017,171	1,850,370	166,801^d
Page 35, Line 2SSI Stabilization Fund Page 35, Line 3Programs	1,000,000		1,000,000^e
Page 35, Line 4	102,051,809
Page 35, Line 5

Page 35, Line 6^a These amounts shall be from various sources of cash funds, including refunds and state revenue intercepts.

Page 35, Line 7^b These amounts shall be from the Old Age Pension Fund pursuant to Section 1, Article XXIV, of the State Constitution. For purposes of complying with the limitation on state fiscal

Page 35, Line 8year spending imposed by Section 20, Article X of the State Constitution, this money is included for informational purposes as it is continuously appropriated by Article XXIV of the

Page 35, Line 9State Constitution.

Page 35, Line 10^c Of this amount, an estimated $2,863,687(L)(I) shall be from local funds, an estimated $2,279,944 shall be from federal interim assistance reimbursement payments, and an estimated

Page 35, Line 11$596,542 shall be from other refunds and state revenue intercepts.

Page 35, Line 12^d This amount shall be from local funds. The (L) notation and the (I) notation apply to these amounts.

Page 35, Line 13^e This amount shall be from the State Supplemental Security Income Stabilization Fund, created pursuant to Section 26-2-210 (1), C.R.S. This amount is shown for informational purposes

Page 35, Line 14only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Services for qualified expenditures pursuant to Section

Page 35, Line 1526-2-210 (1), C.R.S.

Page 36, Line 1

Page 36, Line 2

Page 36, Line 3

Page 36, Line 4

Page 36, Line 5(D) Food and Energy Assistance

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 36, Line 6Low Income Energy Page 36, Line 7Assistance Program	43,998,898				43,998,898(I)
Page 36, Line 8					(5.2 FTE)
Page 36, Line 9Supplemental Nutrition Page 36, Line 10Assistance Program Page 36, Line 11Administration⁴⁴	4,697,136	2,261,477			2,435,659(I)
Page 36, Line 12	(22.6 FTE)
Page 36, Line 13Supplemental Nutrition Page 36, Line 14Assistance Program State Page 36, Line 15Staff Training	25,000	12,500			12,500(I)
Page 37, Line 1Food Distribution Program	~~1,198,546~~	161,012	~~544,282~~ ^a		493,252(I)
Page 37, Line 2	1,498,546		844,282^a
Page 37, Line 3	(10.9 FTE)
Page 37, Line 4Income Tax Offset	4,128	2,064			2,064(I)
Page 37, Line 5Electronic Benefits Transfer Page 37, Line 6Service	3,217,151	716,849	1,022,415^b	35,701^c	1,442,186^d
Page 37, Line 7	(7.0 FTE)
Page 37, Line 8Systematic Alien Page 37, Line 9Verification for Eligibility	130,073	20,405	2,541^b	80,345^e	26,782^f
Page 37, Line 10	(1.0 FTE)
Page 37, Line 11Colorado Diaper Distribution Page 37, Line 12Program	2,007,529	2,007,529
Page 37, Line 13		(2.0 FTE)
Page 38, Line 1Summer Electronic Benefits Page 38, Line 2Transfer for Children Page 38, Line 3Program	3,600,654	1,800,327			1,800,327(I)
Page 38, Line 4	(4.0 FTE)
Page 38, Line 5	~~58,879,115~~
Page 38, Line 6	59,179,115
Page 38, Line 7

Page 38, Line 8^a This amount shall be from recipient non-governmental agencies.

Page 38, Line 9^b Of these amounts, an estimated $753,415(L)(I) shall be from local funds and is shown for informational purposes only, and an estimated $271,541 shall be from the Old Age Pension

Page 38, Line 10Fund established in Section 1, Article XXIV, of the State Constitution. For purposes of complying with the limitation on state fiscal year spending imposed by Section 20, Article X,

Page 38, Line 11of the State Constitution, the Old Age Pension Fund money are included for informational purposes as they are continuously appropriated by Article XXIV of the State Constitution.

Page 38, Line 12^c This amount shall be from fund transferred from the Department of Early Childhood.

Page 38, Line 13^d Of this amount, an estimated $205,406 shall be from the Temporary Assistance for Needy Families Block Grant and an estimated $1,236,780(I) shall be from various sources of federal

Page 38, Line 14funds. Although the various sources of federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item.

Page 38, Line 15^e This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Department of Human Services Medicaid-funded Programs.

Page 39, Line 1^f Of this amount, an estimated $7,483 shall be from the Temporary Assistance for Needy Families Block Grant and an estimated $19,299(I) shall be from various sources of federal funds.

Page 39, Line 2

Page 39, Line 3(E) Child Support Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 39, Line 4Automated Child Support Page 39, Line 5Enforcement System	10,097,906	2,867,358	877,141^a	6,353,407^b
Page 39, Line 6	(22.9 FTE)
Page 39, Line 7Child Support Services⁴⁷	3,290,710	958,667	182,026^c	2,150,017^b
Page 39, Line 8	(31.5 FTE)
Page 39, Line 9Child Support Payment Page 39, Line 10Pass-through Page 39, Line 11Reimbursements	5,200,000	5,200,000
Page 39, Line 12	18,588,616
Page 39, Line 13

Page 40, Line 1^a Of this amount, an estimated $304,999 shall be from the state's share of retained child support collections and fraud refunds, an estimated $281,509 shall be from the federal government's

Page 40, Line 2share of revenues earned on funds in the Family Support Registry Fund created in Section 26-13-115.5 (1), C.R.S., an estimated $146,983 shall be from the State's share of revenues

Page 40, Line 3earned on funds in the Family Support Registry Fund, and an estimated $143,650 shall be from various sources of cash funds.

Page 40, Line 4^b These amounts shall be from Title IV-D of the Social Security Act.

Page 40, Line 5^c This amount shall be from the state's share of retained child support collections and fraud refunds.

Page 40, Line 6

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 40, Line 7(F) County Administration
Page 40, Line 8County Administration⁵¹	100,319,500	32,835,564(M)	20,063,901^a	47,420,035^b
Page 40, Line 9County Tax Base Relief	3,879,756	3,879,756
Page 40, Line 10County Share of Offsetting Page 40, Line 11Revenues	2,986,000		2,986,000^c
Page 40, Line 12County Incentive Payments⁴⁷	4,113,000		4,113,000^d
Page 40, Line 13	111,298,256
Page 40, Line 14

Page 40, Line 15^a This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount.

Page 41, Line 1^b This amount shall be from various sources of federal funds.

Page 41, Line 2^c This amount shall be from the counties' share of offsetting cash funds revenues, including retained child support collections, retained fraud refunds, state revenue intercepts, and other

Page 41, Line 3refunds pursuant to Section 26-13-108, C.R.S.

Page 41, Line 4^d This amount shall be from the State's share of retained child support collections and fraud refunds, pursuant to Section 26-13-108, C.R.S.

Page 41, Line 5

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 41, Line 6(G) Indirect Cost

Page 41, Line 7Assessment⁴⁰

~~30,170,579~~

~~149,999~~ ^a

~~7,408,795~~ ^b

~~22,611,785~~ ^c

Page 41, Line 8

29,813,457

148,223^a

7,321,099^b

22,344,135^c

Page 41, Line 9

Page 41, Line 10^a This amount shall be from various sources of cash funds.

Page 41, Line 11^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 41, Line 12Other, Department of Human Services Indirect Cost Assessment line item.

Page 41, Line 13^c Of this amount, ~~$5,061,021~~ $5,001,115 shall be from the Temporary Assistance for Needy Families Block Grant, an estimated $3,630,412(I) shall be from Titles II and XVI of the Social

Page 41, Line 14Security Act, an estimated $3,451,909(I) shall be from the U.S. Department of Agriculture, an estimated $3,191,002(I) shall be from Title IV-D of the Social Security Act, and an

Page 41, Line 15estimated ~~$7,277,441(I)~~ $7,069,697(I) shall be from various sources of federal funds.

Page 42, Line 1

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 42, Line 2		~~549,058,325~~
Page 42, Line 3		549,698,744
Page 42, Line 4

Page 42, Line 5(5) BEHAVIORAL HEALTH ADMINISTRATION

Page 42, Line 6(A) Community Behavioral Health Administration

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 42, Line 7Program Administration	19,605,565	11,848,344	2,208,232^a	905,883^b	4,643,106(I)
Page 42, Line 8	(163.7 FTE)
Page 42, Line 9Behavioral Health Capacity Page 42, Line 10Tracking System	42,611		42,611^a
Page 42, Line 11Behavioral Health Page 42, Line 12Workforce Learning Page 42, Line 13Management System	740,935	740,935
Page 42, Line 14		(1.0 FTE)
Page 42, Line 15	20,389,111
Page 43, Line 1

Page 43, Line 2^a Of these amounts, $1,058,980 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., $945,391 shall be funds transferred from the Alcohol and Drug

Page 43, Line 3Driving Safety Program created in Section 42-4-1301.3 (4)(a), C.R.S., $99,179 shall be from patient revenues collected by the Mental Health Institutes, $33,919 shall be from the Law

Page 43, Line 4Enforcement Assistance Fund created in Section 43-4-401, C.R.S., $26,263 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., $16,488 shall

Page 43, Line 5be from the Addiction Counselor Training Fund created in Section 27-80-111 (2), C.R.S., $14,324 shall be from the Controlled Substances Program Fund created in Section 27-80-206,

Page 43, Line 6C.R.S., $4,800 shall be from the Peer Support Professional Workforce Cash Fund created in Section 27-60-108 (6)(a), C.R.S., and $51,499 shall be from various sources of cash funds.

Page 43, Line 7^b Of this amount, $552,950 shall be transferred from Medicaid Funds appropriated to the Department of Health Care Policy and Financing and $352,933 shall be from various sources

Page 43, Line 8of reappropriated funds.

Page 43, Line 9

Page 43, Line 10(B) Community-based Mental Health Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 43, Line 11Mental Health Community Page 43, Line 12Programs	38,303,570	30,063,993			8,239,577(I)
Page 44, Line 1Assertive Community Page 44, Line 2Treatment Programs and Page 44, Line 3Other Alternatives to the Page 44, Line 4Mental Health Institutes⁵²	18,366,392	18,366,392
Page 44, Line 5Mental Health Services for Page 44, Line 6Juvenile and Adult Offenders	6,210,075		6,210,075^a
Page 44, Line 7Children and Youth Mental Page 44, Line 8Health Treatment Act	~~8,455,159~~	~~7,863,781~~	453,698^a	137,680^b
Page 44, Line 9	7,955,159	7,363,781
Page 44, Line 10Family First Prevention Page 44, Line 11Services Act	663,253	663,253
Page 44, Line 12Behavioral Health Vouchers	50,000	50,000
Page 44, Line 13Veteran Suicide Prevention Page 44, Line 14Pilot Program	3,089,376	3,089,376
Page 44, Line 15	~~75,137,825~~
Page 45, Line 1	74,637,825
Page 45, Line 2

Page 45, Line 3^a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 45, Line 4^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.

Page 45, Line 5

Page 45, Line 6

Page 45, Line 7(C) Substance Use Treatment and Prevention Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 45, Line 8Treatment and Detoxification Page 45, Line 9Programs⁵³	40,310,674	14,096,426	7,020,781^a		19,193,467(I)
Page 45, Line 10	(2.1 FTE)
Page 45, Line 11Increasing Access to Page 45, Line 12Effective Substance Use Page 45, Line 13Disorder Services (SB Page 45, Line 1416-202)	16,938,566		16,938,566^b
Page 45, Line 15Prevention Programs	6,382,165		51,149^c		6,331,016(I)
Page 46, Line 1Community Prevention and Page 46, Line 2Treatment Programs	5,971,093		2,583,275^d		3,387,818(I)
Page 46, Line 3Housing Assistance for Page 46, Line 4Individuals with a Substance Page 46, Line 5Use Disorder	4,000,000	4,000,000
Page 46, Line 6		(1.0 FTE)
Page 46, Line 7Offender Services	4,423,789	3,318,616		1,105,173^e
Page 46, Line 8Recovery Residence Page 46, Line 9Certification Program	200,000	200,000
Page 46, Line 10Fentanyl Education Program	25,000		25,000^f
Page 46, Line 11Study on the Health Effects Page 46, Line 12of Criminal Penalties	202,963		202,963^f
Page 46, Line 13			(0.5 FTE)
Page 46, Line 14	78,454,250
Page 46, Line 15

Page 47, Line 1^a Of this amount, $6,825,126 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $195,655 shall be from the Adolescent Substance Abuse

Page 47, Line 2Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.

Page 47, Line 3^b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 47, Line 4^c Of this amount, $41,149 shall be from the Adolescent Substance Abuse Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S., and $10,000 shall be from the

Page 47, Line 5Cigarette, Tobacco Product, and Nicotine Product Use by Minors Prevention Fund created in Section 44-7-107 (1), C.R.S.

Page 47, Line 6^d Of this amount, $1,534,596 shall be from the Persistent Drunk Driver Cash Fund created in Section 42-3-303 (1), C.R.S., $642,479 shall be from the Marijuana Tax Cash Fund created

Page 47, Line 7in Section 39-28.8-501 (1), C.R.S., $255,000 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and $151,200 shall be from the Rural Alcohol

Page 47, Line 8and Substance Abuse Cash Fund created in Section 27-80-117 (3)(a), C.R.S.

Page 47, Line 9^e This amount shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.

Page 47, Line 10^f These amounts shall be from the Correctional Treatment Cash Fund created in Section 18-19-103 (4)(a), C.R.S.

Page 47, Line 11

Page 47, Line 12(D) Integrated Behavioral Health Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 47, Line 13Behavioral Health Crisis Page 47, Line 14Response System Services	31,134,228	26,787,396	4,346,832^a
Page 48, Line 1Behavioral Health Crisis Page 48, Line 2Response System Secure Page 48, Line 3Transportation Pilot Page 48, Line 4Programs	594,572		594,572^a
Page 48, Line 5Behavioral Health Crisis Page 48, Line 6Response System Telephone Page 48, Line 7Hotline	3,863,938	3,496,622	367,316^a
Page 48, Line 8Behavioral Health Crisis Page 48, Line 9Response System Public Page 48, Line 10Information Campaign	792,075	792,075
Page 48, Line 11Community Transition Page 48, Line 12Services	7,945,867	7,945,867
Page 48, Line 13Criminal Justice Diversion Page 48, Line 14Programs	7,837,273	1,737,498	6,099,775^a
Page 48, Line 15		(1.0 FTE)	(1.3 FTE)
Page 49, Line 1Jail-based Behavioral Health Page 49, Line 2Services	16,748,929	7,241,451		9,507,478^b
Page 49, Line 3Circle Program and Other Page 49, Line 4Rural Treatment Programs Page 49, Line 5for People with Co-occurring Page 49, Line 6Disorders⁵⁴	~~7,083,945~~	~~638,286~~	5,741,377^a	704,282^b
Page 49, Line 7	6,783,945	338,286
Page 49, Line 8Recovery Support Services Page 49, Line 9Grant Program	1,600,000	1,600,000
Page 49, Line 10		(1.0 FTE)
Page 49, Line 11Care Coordination	1,751,331	1,751,331
Page 49, Line 12988 Crisis Hotline	12,530,464		12,530,464^c
Page 49, Line 13			(2.0 FTE)
Page 50, Line 1School Mental Health Page 50, Line 2Screening Program	~~2,536,706~~	~~2,536,706~~
Page 50, Line 3	898,930	898,930
Page 50, Line 4Medication Consistency and Page 50, Line 5Health Information Page 50, Line 6Exchange	760,700		760,700^a
Page 50, Line 7	~~95,180,028~~
Page 50, Line 8	93,242,252
Page 50, Line 9

Page 50, Line 10^a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 50, Line 11^b These amounts shall be transferred from the Judicial Department, Probation and Related Services, from the Correctional Treatment Cash Fund Expenditures line item appropriation.

Page 50, Line 12^c This amount shall be from the 988 Crisis Hotline Cash Fund created in Section 27-64-104 (1), C.R.S., and are shown for informational purposes only as the cash fund is continuously

Page 50, Line 13appropriated pursuant to Section 27-64-104 (3), C.R.S.

Page 50, Line 14

Agency Name or Title	Item & Subtotal	Cash Funds	Reappropriated Funds	Federal Funds
Page 51, Line 1(E) Indirect Cost Page 51, Line 2Assessment⁴⁰	~~3,697,193~~	~~1,976,728~~ ^a	~~59,304~~ ^b	~~1,661,161~~ ~~(I)~~
Page 51, Line 3	3,653,430	1,953,330^a	58,602^b	1,641,498(I)
Page 51, Line 4

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 51, Line 1(E) Indirect Cost

Page 51, Line 2Assessment⁴⁰

~~3,697,193~~

~~1,976,728~~ ^a

~~59,304~~ ^b

~~1,661,161~~ ~~(I)~~

Page 51, Line 3

3,653,430

1,953,330^a

58,602^b

1,641,498(I)

Page 51, Line 4

Page 51, Line 5^a Of this amount ~~$1,720,367~~ $1,700,003 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and ~~$256,361~~ $253,327 shall be from various sources

Page 51, Line 6of cash funds.

Page 51, Line 7^b This amount shall be Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs, Other,

Page 51, Line 8Department of Human Services Indirect Cost Assessment line item.

Page 51, Line 9

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 51, Line 10		~~272,858,407~~
Page 51, Line 11		270,376,868
Page 51, Line 12
Page 51, Line 13
Page 51, Line 14
Page 51, Line 15

Page 52, Line 1(6) OFFICE OF BEHAVIORAL HEALTH

Agency Name or Title	Item & Subtotal	General Fund
Page 52, Line 2(A) Administration
Page 52, Line 3Administration	812,773	812,773
Page 52, Line 4	(4.0 FTE)
Page 52, Line 5Electronic Health Record and Page 52, Line 6Pharmacy System	2,403,802	2,403,802
Page 52, Line 7	3,216,575
Page 52, Line 8

Page 52, Line 9(B) Mental Health Institute at Ft. Logan⁵⁵

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 52, Line 10Personal Services	~~49,735,907~~
Page 52, Line 11	48,229,845
Page 52, Line 12	~~(331.2 FTE)~~
Page 52, Line 13	(322.8 FTE)
Page 52, Line 14Contract Medical Services	815,297
Page 52, Line 15Operating Expenses	1,871,796
Page 53, Line 1Capital Outlay	112,916
Page 53, Line 2Pharmaceuticals	1,707,007
Page 53, Line 3	~~54,242,923~~	~~52,180,177~~	1,921,845^a	140,901^b
Page 53, Line 4	52,736,861	50,674,115
Page 53, Line 5

Page 53, Line 6^a Of this amount, $1,667,900 shall be from Medicare and other sources of patient revenues, and $253,945 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501

Page 53, Line 7(1), C.R.S.

Page 53, Line 8^b This amount shall be from patient revenues. For informational purposes only, patient revenues are estimated to include $106,191 earned from regional accountable entitiesthrough

Page 53, Line 9the Behavioral Health Capitation Payments line item appropriation, and $34,710 Medicaid funds transferred from the Department of Health Care Policy and Financing from the Office

Page 53, Line 10of Behavioral Health line item appropriation.

Page 53, Line 11

Page 53, Line 12(C) Mental Health Institute at Pueblo⁵⁵

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 53, Line 13Personal Services	~~138,793,222~~
Page 53, Line 14	138,919,434
Page 53, Line 15	(1,059.0 FTE)
Page 54, Line 1Contract Medical Services	2,784,664
Page 54, Line 2Operating Expenses	~~8,568,451~~
Page 54, Line 3	9,059,068
Page 54, Line 4Capital Outlay	324,068
Page 54, Line 5Pharmaceuticals	4,714,182
Page 54, Line 6Educational Programs	236,402
Page 54, Line 7	(2.7 FTE)
Page 54, Line 8	~~155,420,989~~	138,907,346	4,489,165^a	~~12,024,478~~ ^b
Page 54, Line 9	156,037,818			12,641,307^b
Page 54, Line 10

Page 54, Line 11^aOf this amount, $4,021,069 shall be from Medicare and other sources of patient revenues, and $468,096 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501

Page 54, Line 12(1), C.R.S.

Page 54, Line 13^b Of this amount, $8,313,235 shall be from patient revenues, ~~$3,505,935~~ $4,122,764 shall be transferred from the Department of Corrections, and $205,308 shall be transferred from

Page 54, Line 14the Department of Education. For informational purposes only, patient revenues are estimated to include $8,285,488 Medicaid funds transferred from the Department of Health Care

Page 54, Line 15Policy and Financing from the Office of Behavioral Health line item appropriation.

Page 55, Line 1

Page 55, Line 2(D) Forensic Services⁵⁵

Agency Name or Title	Item & Subtotal	General Fund
Page 55, Line 3Forensic Services Page 55, Line 4Administration	1,279,624	1,279,624
Page 55, Line 5		(15.9 FTE)
Page 55, Line 6Forensic Support Team	2,518,734	2,518,734
Page 55, Line 7		(28.0 FTE)
Page 55, Line 8Court Services	8,877,265	8,877,265
Page 55, Line 9		(67.6 FTE)
Page 55, Line 10Forensic Community-based Page 55, Line 11Services	4,439,893	4,439,893
Page 55, Line 12		(20.4 FTE)
Page 55, Line 13Jail-based Competency Page 55, Line 14Restoration Program	17,050,457	17,050,457
Page 55, Line 15		(5.3 FTE)
Page 56, Line 1Purchased Psychiatric Bed Page 56, Line 2Capacity	29,860,026	29,860,026
Page 56, Line 3		(1.0 FTE)
Page 56, Line 4Outpatient Competency Page 56, Line 5Restoration Program	4,490,063	4,490,063
Page 56, Line 6		(3.0 FTE)
Page 56, Line 7Quality Assurance	389,428	389,428
Page 56, Line 8		(6.0 FTE)
Page 56, Line 9	68,905,490
Page 56, Line 10

Page 56, Line 11(E) Consent Decree Fines and Fees⁵⁵

Agency Name or Title	Item & Subtotal	General Fund
Page 56, Line 12Fines and Fees	12,230,000	12,230,000
Page 56, Line 13
Page 56, Line 14
Page 56, Line 15

Page 57, Line 1(F) Residential Behavioral Health Beds

Agency Name or Title	Item & Subtotal	General Fund	Reappropriated Funds
Page 57, Line 2Residential Bed Program	12,599,486	~~12,599,486~~
Page 57, Line 3		10,016,971	2,582,515^a
Page 57, Line 4	(21.8 FTE)

Page 57, Line 5^aThis amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department

Page 57, Line 6Medicaid-Funded Programs, Mental Health Transitional Living Homes line item.

Page 57, Line 7

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 57, Line 8(G) Indirect Cost

Page 57, Line 9Assessment⁴⁰

~~3,548,420~~

~~1,969,395~~ ^a

~~1,579,025~~ ^b

Page 57, Line 10

3,506,419

1,946,084^a

1,560,335^b

Page 57, Line 11

Page 57, Line 12^aThis amount shall be from Medicare and other sources of patient revenues earned by the mental health institutes.

Page 57, Line 13^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 57, Line 14Other, Department of Human Services Indirect Cost Assessment line item.

Page 57, Line 15

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 58, Line 1		~~310,163,883~~
Page 58, Line 2		309,232,649
Page 58, Line 3

Page 58, Line 4(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 58, Line 5(A) Administration	1,719,352	723,426	366,581^a	510,410^b	118,935(I)
Page 58, Line 6	(8.9 FTE)
Page 58, Line 7

Page 58, Line 8^a Of this amount, an estimated ~~$357,581~~ $357,581(I) shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-108 (1)(a), C.R.S., and is shown

Page 58, Line 9for informational purposes only as the cash fund is continuously appropriated pursuant to Section 26-12-108 (1)(b)(I.5)(A), C.R.S., an estimated $2,500 shall be from

Page 58, Line 10the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S., and an estimated $6,500 shall be from various sources of cash funds.

Page 58, Line 11^b Of this amount, $505,357 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded

Page 58, Line 12Programs, Human Services, Office of Adults, Aging, and Disability Services, Administration line item, and $5,053 shall be from the Colorado Commission for the Deaf and Hard of

Page 58, Line 13Hearing Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for the Deaf and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies,

Page 58, Line 14Public Utilities Commission.

Page 58, Line 15

Page 59, Line 1

Page 59, Line 2

Page 59, Line 3(B) Programs and Commissions for Persons with Disabilities

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 59, Line 4Developmental Disabilities Page 59, Line 5Council	1,081,969				1,081,969(I)
Page 59, Line 6					(6.0 FTE)
Page 59, Line 7Colorado Commission for Page 59, Line 8the Deaf, Hard of Hearing, Page 59, Line 9and DeafBlind	3,184,187	603,214		2,580,973^a
Page 59, Line 10				(13.8 FTE)
Page 59, Line 11Brain Injury Program - Page 59, Line 12Appropriation to the Page 59, Line 13Colorado Brain Injury Trust Page 59, Line 14Fund	450,000	450,000
Page 60, Line 1Colorado Brain Injury Trust Page 60, Line 2Fund	3,561,861		3,111,861^b	450,000^c
Page 60, Line 3			(1.5 FTE)
Page 60, Line 4	8,278,017
Page 60, Line 5

Page 60, Line 6^a This amount shall be from the Colorado Commission for the Deaf, Hard of Hearing, and DeafBlind Cash Fund created in Section 26-21-107 (1), C.R.S., and from the Commission for

Page 60, Line 7the Deaf, Hard of Hearing, and DeafBlind Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.

Page 60, Line 8^b This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.

Page 60, Line 9^c This amount shall be from the Colorado Brain Injury Trust Fund created in Section 26-1-309 (1), C.R.S.

Page 60, Line 10

Page 60, Line 11(C) Regional Centers for People with Developmental Disabilities

Page 60, Line 12(1) Administration

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 60, Line 13Regional Centers Electronic

Page 60, Line 14Health Record System

698,688

698,688^a

Page 61, Line 1

Page 61, Line 2^a Of this amount, $680,382 shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded

Page 61, Line 3Programs, Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item and $18,306 shall be transferred

Page 61, Line 4from the Department's Regional Centers.

Page 61, Line 5

Page 61, Line 6(2) Wheat Ridge Regional Center

Agency Name or Title	Item & Subtotal	Cash Funds	Reappropriated Funds
Page 61, Line 7Wheat Ridge Regional Page 61, Line 8Center Intermediate Care Page 61, Line 9Facility⁵⁶	26,719,271	780,314^a	25,938,957^b
Page 61, Line 10			(369.0 FTE)
Page 61, Line 11Wheat Ridge Regional Page 61, Line 12Center Provider Fee	1,435,612		1,435,612^b
Page 61, Line 13Wheat Ridge Regional Page 61, Line 14Center Depreciation	180,718		180,718^b
Page 61, Line 15	28,335,601
Page 62, Line 1

Page 62, Line 2^a This amount shall be from client cash revenues.

Page 62, Line 3^b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 62, Line 4Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item.

Page 62, Line 5

Page 62, Line 6(3) Grand Junction Regional Center

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 62, Line 7Grand Junction Regional Page 62, Line 8Center Intermediate Care Page 62, Line 9Facility⁵⁶	7,588,758		1,039,362^a	6,549,396^b
Page 62, Line 10				(98.8 FTE)
Page 62, Line 11Grand Junction Regional Page 62, Line 12Center Provider Fee	453,291			453,291^b
Page 62, Line 13Grand Junction Regional Page 62, Line 14Center Waiver Services⁵⁷	11,733,839	350,322	402,721^a	10,980,796^b
Page 62, Line 15				(174.2 FTE)
Page 63, Line 1Grand Junction Regional Page 63, Line 2Center Depreciation	323,681			323,681^b
Page 63, Line 3	20,099,569
Page 63, Line 4

Page 63, Line 5^a These amounts shall be from client cash revenues.

Page 63, Line 6^b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 63, Line 7Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item..

Page 63, Line 8

Page 63, Line 9(4) Pueblo Regional Center

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 63, Line 10Pueblo Regional Center Page 63, Line 11Waiver Services⁵⁷	12,337,229	250,195	540,272^a	11,546,762^b
Page 63, Line 12				(181.8 FTE)
Page 63, Line 13Pueblo Regional Center Page 63, Line 14Depreciation	187,326			187,326^b
Page 63, Line 15	12,524,555
Page 64, Line 1

Page 64, Line 2^a This amount shall be from client cash revenues.

Page 64, Line 3^b These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 64, Line 4Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item.

Page 64, Line 5

Page 64, Line 6

Agency Name or Title	Item & Subtotal	Cash Funds
Page 64, Line 7(5) Work Therapy Program	602,742	602,742^a
Page 64, Line 8		(1.5 FTE)
Page 64, Line 9

Page 64, Line 10^a This amount shall be from the Work Therapy Cash Fund created in Section 26-8-107 (2)(a), C.R.S.

Page 64, Line 11

Page 64, Line 12(D) Veterans Community Living Centers

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 64, Line 13Administration	1,723,048		1,723,048^a
Page 64, Line 14			(5.0 FTE)
Page 65, Line 1Fitzsimons Veterans Page 65, Line 2Community Living Center	24,982,891	1,145,807	12,179,141^a	11,657,943(I)
Page 65, Line 3	(236.4 FTE)
Page 65, Line 4Florence Veterans Page 65, Line 5Community Living Center	12,871,134	591,598	7,823,446^a	4,456,090(I)
Page 65, Line 6	(135.0 FTE)
Page 65, Line 7Homelake Veterans Page 65, Line 8Community Living Center	8,857,315	615,863	5,257,383^a	2,984,069(I)
Page 65, Line 9	(95.3 FTE)
Page 65, Line 10Homelake Military Veterans Page 65, Line 11Cemetery	72,152	64,487	7,665^a
Page 65, Line 12		(0.5 FTE)
Page 65, Line 13Rifle Veterans Community Page 65, Line 14Living Center	10,615,613	739,620	7,240,792^a	2,635,201(I)
Page 65, Line 15	(110.6 FTE)
Page 66, Line 1Walsenburg Veterans Page 66, Line 2Community Living Center	373,985		373,985^a
Page 66, Line 3			(1.0 FTE)
Page 66, Line 4Appropriation to the Central Page 66, Line 5Fund Pursuant to Section Page 66, Line 626-12-108 (1)(a.5), C.R.S.	800,000	800,000
Page 66, Line 7	60,296,138
Page 66, Line 8

Page 66, Line 9^a These amounts are shown for informational purposes only and shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-108 (1)(a), C.R.S. These

Page 66, Line 10amounts reflect estimated operating costs for the veterans community living centers that are funded with resident payments for care and other revenues. The veterans community living

Page 66, Line 11centers have continuous spending authority pursuant to Sections 26-12-108 and 110, C.R.S. The veterans community living centers and Homelake Domiciliary are also anticipated to

Page 66, Line 12qualify as enterprises as defined by Section 20, Article X of the State Constitution.

Page 66, Line 13

Page 66, Line 14

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 67, Line 1(E) Disability Page 67, Line 2Determination Services	21,694,589			21,694,589(I)
Page 67, Line 3				(121.7 FTE)
Page 67, Line 4
Page 67, Line 5(F) Aging Programs
Page 67, Line 6(1) Adult Protective Services
Page 67, Line 7State Administration	1,531,474	1,460,674	70,800^a
Page 67, Line 8	(11.6 FTE)
Page 67, Line 9Adult Protective Services⁵¹	21,451,831	14,867,037	4,290,346^b	2,294,448^c
Page 67, Line 10Adult Protective Services Page 67, Line 11Data System	156,154	133,754	22,400^a
Page 67, Line 12Records and Reports of Page 67, Line 13At-Risk Adult Abuse or Page 67, Line 14Neglect	569,237		569,237^a
Page 67, Line 15	(7.5 FTE)
Page 68, Line 1	23,708,696
Page 68, Line 2

Page 68, Line 3^a These amounts shall be from the Records and Reports Fund created in Section 19-1-307 (2.5), C.R.S.

Page 68, Line 4^b This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount.

Page 68, Line 5^c This amount shall be from the Title XX Social Services Block Grant.

Page 68, Line 6

Page 68, Line 7(2) Community Services for the Elderly

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 68, Line 8Program Administration	1,414,202	344,990			1,069,212^a
Page 68, Line 9	(8.0 FTE)
Page 68, Line 10Senior Community Services Page 68, Line 11Employment	861,682				861,682^b
Page 68, Line 12					(0.5 FTE)
Page 68, Line 13Older Americans Act Page 68, Line 14Programs⁵⁸	20,918,207	990,653	3,079,710^c		16,847,844^a
Page 69, Line 1National Family Caregiver Page 69, Line 2Support Program	2,173,936	142,041	423,805^d		1,608,090^a
Page 69, Line 3State Ombudsman Program	751,422	591,289		1,800^e	158,333^f
Page 69, Line 4	(1.0 FTE)
Page 69, Line 5State Funding for Senior Page 69, Line 6Services⁵⁸	31,578,817	16,487,707	14,091,110^g	1,000,000^e
Page 69, Line 7Contingency Funding for Page 69, Line 8Senior Services	2,000,000		2,000,000^h
Page 69, Line 9Area Agencies on Aging Page 69, Line 10Administration	1,375,384				1,375,384^a
Page 69, Line 11Respite Services	398,370	350,000	48,370ⁱ
Page 69, Line 12Strategic Action Plan on Page 69, Line 13Aging	102,335	102,335
Page 69, Line 14	(1.0 FTE)
Page 69, Line 15	61,574,355
Page 70, Line 1

Page 70, Line 2^a These amounts shall be from Title III of the Older Americans Act and is shown for informational purposes only. A state match is required to expend these funds, except in the Area

Page 70, Line 3Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.

Page 70, Line 4^b This amount shall be from Title V of the Older Americans Act and is shown for informational purposes only.

Page 70, Line 5^c Of this amount, an estimated $3,039,710(L)(I) shall be from local funds and an estimated $40,000 shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a),

Page 70, Line 6C.R.S.

Page 70, Line 7^d This amount shall be from local funds. The (L) notation and the (I) notation apply to this amount.

Page 70, Line 8^e These amounts shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 70, Line 9Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item.

Page 70, Line 10^f This amount shall be from Title III and Title VII of the Older Americans Act and is shown for informational purposes only. A state match is required to expend these funds, except

Page 70, Line 11in the Area Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.

Page 70, Line 12^g This amount shall be from the Older Coloradans Cash Fund created in Section 26-11-205.5 (5)(a), C.R.S.

Page 70, Line 13^h This amount shall be from the State Funding for Senior Services Contingency Reserve Fund created in Section 26-11-209 (2), C.R.S.

Page 70, Line 14ⁱ This amount shall be from the Crimes Against At-Risk Persons Surcharge Fund created in Section 18-6.5-107 (4)(a), C.R.S.

Page 70, Line 15

Page 71, Line 1

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 71, Line 2(G) Indirect Cost

Page 71, Line 3Assessment⁴⁰

~~18,864,122~~

~~4,155,086~~ ^a

~~14,488,038~~ ^b

~~220,998~~ ~~(I)~~

Page 71, Line 4

18,630,147

4,095,219^a

14,316,546^b

218,382(I)

Page 71, Line 5

Page 71, Line 6^aThis amount shall be from various sources of cash funds.

Page 71, Line 7^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs,

Page 71, Line 8Other, Department of Human Services Indirect Cost Assessment line item.

Page 71, Line 9

Agency Name or Title	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 71, Line 10	~~258,396,424~~
Page 71, Line 11	258,162,449
Page 71, Line 12
Page 71, Line 13
Page 71, Line 14TOTALS PART VIII
Page 71, Line 15(HUMAN SERVICES)	~~$2,534,339,966~~	~~$1,282,851,761~~	~~$433,777,402~~ ^a	~~$227,127,067~~ ^b	~~$590,583,736~~ ^c
Page 72, Line 1	$2,535,292,844	$1,280,556,281	$436,847,172^a	$229,182,276^b	$588,707,115^c
Page 72, Line 2

Page 72, Line 3^a Of this amount, ~~$146,315,686~~ $147,566,684 contains an (L) notation and ~~$282,720,151~~ $284,356,744 contains an (I) notation and are included for informational purposes only.

Page 72, Line 4^b Of this amount, $1,986,194 contains an (I) notation and is included for informational purposes only.

Page 72, Line 5^cOf this amount, ~~$349,353,491~~ $347,135,337 contains an (I) notation and is included for informational purposes only.

Page 72, Line 6

Page 72, Line 7Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.

Page 72, Line 8

Page 72, Line 9³⁹Department of Human Services, Executive Director's Office, General Administration, Incentives and Bonuses -- It is the General Assembly's intent that this

Page 72, Line 10appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, health professionals, and social

Page 72, Line 11workers. The Department may also use this appropriation to provide incentives for psychologists if they identify that position as an area of greatest need. It

Page 72, Line 12is also the General Assembly's intent that of the $25,000 hiring incentive, new hires receive incentives as installments paid over the course of a year as

Page 72, Line 13determined by the Department, with the final installment after twelve months of employment. This appropriation remains available until the close of the

Page 72, Line 142025-26 state fiscal year.

Page 72, Line 15

Page 73, Line 1⁴⁰Department of Human Services, Executive Director's Office, Indirect Cost Assessment; Administration and Finance, Indirect Cost Assessment; Office of

Page 73, Line 2Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Health Administration, Indirect

Page 73, Line 3Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirect Cost Assessment -- In

Page 73, Line 4addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in these

Page 73, Line 5subsections among line items in these subsections.

Page 73, Line 6

Page 73, Line 7⁴¹Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Training; Foster and Adoptive Parent Recruitment,

Page 73, Line 8Training, and Support; Child Welfare Services; Family and Children's Programs; Hotline for Child Abuse and Neglect -- It is the General Assembly's intent

Page 73, Line 9to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the

Page 73, Line 10specified line items in the Division of Child Welfare.

Page 73, Line 11

Page 73, Line 12⁴²Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Adoption Savings -- It is the General Assembly's intent,

Page 73, Line 13in order to improve permanency outcomes and reduce the administrative burden on state agencies and counties, that $340,000 of this appropriation is used

Page 73, Line 14to support contracts with non-governmental program providers that assist with placement services for foster youth.

Page 73, Line 15

Page 74, Line 1⁴³Department of Human Services, Office of Children, Youth, and Families, Division of Youth Services, Institutional Programs, Program Administration; and

Page 74, Line 2Community Programs, Purchase of Contract Placements -- The Department may transfer up to $1,000,000 of the total appropriations within the line items

Page 74, Line 3designated with this footnote.

Page 74, Line 4

Page 74, Line 5⁴⁴Department of Human Services, Office of Economic Security, Administration; Food and Energy Assistance, Supplemental Nutrition Assistance Program

Page 74, Line 6Administration -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total

Page 74, Line 7appropriations between these line items.

Page 74, Line 8

Page 74, Line 9⁴⁵Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- In addition to the transfer authority provided in

Page 74, Line 10Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriations in this subsection among line items in this subsection.

Page 74, Line 11The Department may also transfer up to 5.0 percent of the total appropriations in this subsection to the following line item appropriations within the Department

Page 74, Line 12of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benefits Management Systems,

Page 74, Line 13Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development Center.

Page 74, Line 14

Page 74, Line 15⁴⁶Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating and Contract Expenses

Page 74, Line 16-- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2025-26 state fiscal year.

Page 74, Line 17

Page 75, Line 1⁴⁷Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants; Child

Page 75, Line 2Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 and 26-13-112.5 (2), C.R.S.,

Page 75, Line 3the Department shall distribute child support incentive payments to counties. Further, the State share of recoveries of amounts of support for public assistance

Page 75, Line 4recipients, less annual appropriations from this fund source for state child support enforcement operations, must be distributed to counties, as described in

Page 75, Line 5Sections 26-13-108 and 26-2-108, C.R.S. If the total amount of the State share of recoveries is greater than the total annual appropriations from this fund

Page 75, Line 6source, the Department may distribute to counties, for county incentive payments, the actual State share of any additional recoveries.

Page 75, Line 7

Page 75, Line 8⁴⁸Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- Pursuant

Page 75, Line 9to Sections 26-2-714 (7) and 26-2-714 (9), C.R.S., under certain conditions, a county may transfer federal Temporary Assistance for Needy Families (TANF)

Page 75, Line 10funds within its Colorado Works Program Block Grant to the federal child care development fund or to programs funded by Title XX of the federal Social

Page 75, Line 11Security Act. One of the conditions specified is that the amount a county transfers must be specified by the Department of Human Services as being available

Page 75, Line 12for transfer within the limitation imposed by federal law. The Department may allow individual counties to transfer a greater percent of federal TANF funds

Page 75, Line 13than the state is allowed under federal law so long as: (a) Each county has had an opportunity to transfer an amount up to the federal maximum allowed; and,

Page 75, Line 14(b) the total amount transferred statewide does not exceed the federal maximum.

Page 75, Line 15

Page 76, Line 1⁴⁹Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- The

Page 76, Line 2appropriation of local funds for Colorado Works program county block grants may be decreased by a maximum of $100,000 to reduce one or more small

Page 76, Line 3counties' fiscal year 2024-25 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.

Page 76, Line 4

Page 76, Line 5⁵⁰Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- The

Page 76, Line 6Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance for Needy Families (TANF)

Page 76, Line 7maintenance of effort expenditures in the fiscal year after the state is notified that the state has met federal work participation rates and qualifies for a percent

Page 76, Line 8reduction in the state's maintenance of effort. If the state is notified during the 2024-25 state fiscal year that it has met federal work participation rates for the

Page 76, Line 9prior year and therefore qualifies for a percent reduction in the state's maintenance of effort, local cash funds expenditure obligations that are established in

Page 76, Line 10this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., are reduced by $5,524,726.

Page 76, Line 11

Page 76, Line 12⁵¹Department of Human Services, Office of Economic Security, County Administration, County Administration; Office of Adults, Aging and Disability Services,

Page 76, Line 13Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., any amount

Page 76, Line 14in the Adult Protective Services line item that is not required for the provision of adult protective services may be transferred to the County Administration

Page 76, Line 15line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriations from the Adult Protective

Page 76, Line 16Services line item, any amount in the County Administration line item that is not required for the provision of services under that program may be transferred

Page 76, Line 17to the Adult Protective Services line item and used to provide adult protective services.

Page 77, Line 1⁵²Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community Treatment Programs

Page 77, Line 2and Other Alternatives to the Mental Health Institutes -- It is the General Assembly's intent that $576,050 of this General Fund appropriation be allocated to

Page 77, Line 3a community mental health center in western Colorado for the purpose of providing behavioral health services for individuals who seek care from the

Page 77, Line 4emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental

Page 77, Line 5health conditions.

Page 77, Line 6

Page 77, Line 7⁵³Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment and Detoxification Programs

Page 77, Line 8-- It is the General Assembly's intent that this appropriation be used to provide services and to expand access to residential treatment services for individuals

Page 77, Line 9with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more programs that provide these services,

Page 77, Line 10such as building renovations, furnishings, and equipment.

Page 77, Line 11

Page 77, Line 12⁵⁴Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Other Rural Treatment

Page 77, Line 13Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: support the community-based Circle

Page 77, Line 14Program; support the provision of a full continuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and

Page 77, Line 15expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use

Page 77, Line 16disorders. It is also the General Assembly's intent that the appropriation may be used to provide services and to cover initial expenses necessary to establish,

Page 77, Line 17license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and equipment.

Page 78, Line 1⁵⁵Department of Human Services, Office of Behavioral Health, Mental Health Institute at Ft. Logan; Mental Health Institute at Pueblo; Forensic Services;

Page 78, Line 2Consent Decree Fines and Fees -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent

Page 78, Line 3of the total appropriations in these subsections among line items in these subsections.

Page 78, Line 4

Page 78, Line 5⁵⁶Department of Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge

Page 78, Line 6Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; Grand Junction Regional Center, Grand Junction Regional Center Intermediate

Page 78, Line 7Care Facility -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total

Page 78, Line 8appropriation for Intermediate Care Facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center.

Page 78, Line 9

Page 78, Line 10⁵⁷Department of Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, Grand Junction

Page 78, Line 11Regional Center, Grand Junction Regional Center Waiver Services; Pueblo Regional Center, Pueblo Regional Center Waiver Services -- In addition to the

Page 78, Line 12transfer authority provided in Section 24-75-108, C.R.S., the Department may transfer up to 5.0 percent of the total appropriation for Regional Center waiver

Page 78, Line 13services between the Grand Junction Regional Center and the Pueblo Regional Center.

Page 78, Line 14

Page 78, Line 15⁵⁸Department of Human Services, Office of Adults, Aging, and Disability Services, Aging Programs, Community Services for the Elderly, Older Americans

Page 78, Line 16Act Programs; State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based on a requirement for a

Page 78, Line 17non-federal match of at least 15 percent, including a 5.0 percent state match, pursuant to Title III of the federal Older Americans Act. In addition to the transfer

Page 79, Line 1authority provided in Section 24-75-108, C.R.S., the Department is authorized to transfer General Fund and cash funds from the State Funding for Senior

Page 79, Line 2Services line item to the Older Americans Act Programs line item to comply with the 5.0 percent state match requirement for the Older Americans Act

Page 79, Line 3Programs. This appropriation is based on the assumption that all federal Title III funds requiring a state match that are not for purposes of administration or

Page 79, Line 4included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.

Page 80, Line 1SECTION 2. Safety clause. The general assembly finds,

Page 80, Line 2determines, and declares that this act is necessary for the immediate

Page 80, Line 3preservation of the public peace, health, or safety or for appropriations for

Page 80, Line 4the support and maintenance of the departments of the state and state

Page 80, Line 5institutions.

Senate Bill 25-095 Reengrossed

Senate Sponsorship

House Sponsorship

This Version Includes All Amendments Adopted in the House of Introduction

Senate Committees

House Committees

A Bill for an Act

Bill Summary

Page 3, Line 1Part VIII

Page 3, Line 2DEPARTMENT OF HUMAN SERVICES

Page 3, Line 4(1) EXECUTIVE DIRECTOR'S OFFICE

Page 3, Line 5(A) General Administration

Page 6, Line 12(2) ADMINISTRATION AND FINANCE

Page 6, Line 13(A) Administration

Page 7, Line 8(B) Information Technology

Page 9, Line 6(C) Operations

Page 10, Line 4(D) Special Purpose

Page 13, Line 4(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES

Page 14, Line 1(B) Division of Child Welfare

Page 21, Line 8(C) Division of Youth Services

Page 25, Line 1(D) Division of Community Programs

Page 27, Line 13(4) OFFICE OF ECONOMIC SECURITY

Page 30, Line 13(C) Employment and Benefits Division

Page 32, Line 2(3) Other Employment-focused Programs

Page 36, Line 5(D) Food and Energy Assistance

Page 39, Line 3(E) Child Support Services

Page 42, Line 5(5) BEHAVIORAL HEALTH ADMINISTRATION

Page 42, Line 6(A) Community Behavioral Health Administration

Page 43, Line 10(B) Community-based Mental Health Services

Page 45, Line 7(C) Substance Use Treatment and Prevention Services

Page 47, Line 12(D) Integrated Behavioral Health Services

Page 52, Line 1(6) OFFICE OF BEHAVIORAL HEALTH

Page 57, Line 1(F) Residential Behavioral Health Beds

Page 58, Line 4(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES

Page 59, Line 3(B) Programs and Commissions for Persons with Disabilities

Page 60, Line 11(C) Regional Centers for People with Developmental Disabilities

Page 60, Line 12(1) Administration

Page 61, Line 6(2) Wheat Ridge Regional Center

Page 62, Line 6(3) Grand Junction Regional Center

Page 63, Line 9(4) Pueblo Regional Center

Page 64, Line 12(D) Veterans Community Living Centers

Page 68, Line 7(2) Community Services for the Elderly

Page 72, Line 7Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.