Senate Bill 25-095

NOTE: The governor signed this measure on 2/27/2025.

BY SENATOR(S) Bridges, Amabile, Kirkmeyer;

also REPRESENTATIVE(S) Bird, Sirota, Taggart, Brown, Duran, Joseph, Story, Woodrow, McCluskie.

Concerning a supplemental appropriation to the department of human services.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Appropriation to the department of human services for the fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), amend Part VIII as follows:

Section 2. Appropriation.

Part VIII

DEPARTMENT OF HUMAN SERVICES

(1) EXECUTIVE DIRECTOR'S OFFICE

(A) General Administration

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

^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 Medicaid-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., $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, and $1,927,801 shall be from various sources of reappropriated funds.

^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 created 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.

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

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(B) Indirect Cost Assessment⁴⁰	~~1,105,422~~					902,636^a	~~175,895~~^b	~~26,891(I)~~
	1,103,021						173,813^b	26,572(I)

^a This amount shall be from various sources of cash funds.

^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 and Hard of Hearing Cash Fund line item in the Department of Regulatory Agencies, Public Utilities Commission.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~176,876,913~~
			176,874,512

(2) ADMINISTRATION AND FINANCE

(A) Administration

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

^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., an 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 shall be from funds transferred from the Department of Early Childhood.

(B) Information Technology

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

^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.

^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.

^c These amounts are from various sources of cash funds.

^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., and an estimated $2,357,695 shall be from various sources of reappropriated funds.

(C) Operations

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

^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.

(D) Special Purpose

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Buildings and Grounds Rental	1,195,501		1,195,501^a
			(6.5 FTE)
State Garage Fund	765,145			765,145^b
				(2.6 FTE)
Injury Prevention Program	105,777	70,251		35,526^c
SNAP Quality Assurance	1,351,559	653,706			697,853(I)
	(15.3 FTE)
Administrative Review Unit	4,140,615	3,251,287			889,328^d
	(39.4 FTE)
Records and Reports of Child Abuse and Neglect	270,520	270,520
	(2.0 FTE)
Quality Assurance Youth Services	744,083	744,083
	(7.0 FTE)
Health Insurance Portability and Accountability Act of 1996 - Security Remediation	223,975	118,679		105,148^c	148^d
	(1.0 FTE)
2-1-1 Human Services Referral Service	1,560,581	1,560,581
	(1.0 FTE)
	10,357,756

^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.

^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 (2)(b), C.R.S.

^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., and $2,550 shall be from funds transferred from the Department of Early Childhood.

^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 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.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(E) Indirect Cost Assessment⁴⁰	~~484,422~~					~~314,024~~^a	~~37,695~~^b	~~132,703(I)~~
	478,688					310,307^a	37,249^b	131,132(I)

^a This amount shall be from various sources of cash funds.

^b This amount shall be from various sources of reappropriated funds.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~153,269,047~~
			151,779,511

(3) OFFICE OF CHILDREN, YOUTH, AND FAMILIES

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

^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 money 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), C.R.S., which is received as a damage award and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution, and an estimated $437 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

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

^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.

(B) Division of Child Welfare

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

^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.

^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 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.

^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 Block Grant, and $171,704 shall be from Title XX of the Social Security Act.

^d This amount shall be from funds transferred from the Department of Early Childhood.

^e These amounts shall be from local funds. The (L) notation applies to these amounts.

^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.

^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) shall 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 in 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), C.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.

^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 services 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 Section 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 services 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 for 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 services 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 of social services for certain expenditures.

ⁱ 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.

^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.

^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 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.

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

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

ⁿ 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 and Training Voucher Program.

^oThis amount shall be from the Child Abuse Prevention and Treatment Act state grant.

^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.

^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.

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

^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.

(C) Division of Youth Services

Agency Name or Title	Item & Subtotal	General Fund Exempt	Federal Funds
(1) Administration
Program Administration	1,433,952	1,433,952
		(12.3 FTE)
Victim Assistance	47,170		47,170^a
			(0.3 FTE)
	1,481,122

^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 of Criminal Justice, Victims Assistance, State Victims Assistance and Law Enforcement Program.

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

^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.

^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, School District Operations, Federal and Other Direct Support, Appropriated Sponsored Programs; and Categorical Programs, District Programs Required by Statute, Special Education Programs for Children with Disabilities.

^c This amount shall be transferred from the Behavioral Health Administration, Substance Use Treatment and Prevention Services, Community Prevention and Treatment Programs line item appropriation.

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

^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.

^bThese amounts shall be from Title IV-E of the Social Security Act.

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

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

(D) Division of Community Programs

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

^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 constitute 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 39-28.8-501 (1), C.R.S.

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

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

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

^f This amount shall be from the Temporary Assistance for Needy Families Block Grant.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(E) Indirect Cost Assessment⁴⁰	~~14,961,263~~					~~288,136~~^a	~~79,226~~^b	~~14,593,901~~^c
	14,784,170					284,725^a	78,288^b	14,421,157^c

^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 Services 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 Program 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.

^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, Other, Department of Human Services Indirect Cost Assessment line item.

^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 estimated $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.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~813,716,967~~
			819,168,111

(4) OFFICE OF ECONOMIC SECURITY

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(A) Administration⁴⁴	1,471,243			500,864		71,320^a		899,059^b
	(4.0 FTE)

^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 from local funds and is shown for informational purposes only.

^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 Grant, 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 of 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 be from various sources of federal funds.

(B) Colorado Benefits Management System⁴⁵

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

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

^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 be 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.

^c This amount shall be from funds transferred from the Department of Early Childhood.

^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 from various sources of federal funds.

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

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

^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 Projects, Colorado Benefits Management Systems, Health Care and Economic Security Staff Development Center line item.

^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 the Temporary Assistance for Needy Families Block Grant.

(C) Employment and Benefits Division

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(1) Administration	4,538,455							4,538,455^a
								(23.0 FTE)

^a This amount shall be from the Temporary Assistance for Needy Families Block Grant.

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds
(2) Colorado Works Program
County Block Grants^47484950	172,816,036	14,886,272	25,833,887^a	132,095,877^b
County Training	430,092			430,092^b
				(2.0 FTE)
Works Program Evaluation	495,440			495,440^b
	173,741,568

^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., $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 recoveries, including retained fraud refunds, state revenue intercepts, and other refunds.

^b These amounts shall be from the Temporary Assistance for Needy Families Block Grant.

(3) Other Employment-focused Programs

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

^a These amounts shall be from the Temporary Assistance for Needy Families Block Grant.

^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.

^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 be from the Temporary Assistance for Needy Families Block.

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

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

^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 year 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 State Constitution.

^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 $596,542 shall be from other refunds and state revenue intercepts.

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

^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 only, as the State Supplemental Security Income Stabilization Fund is continuously appropriated to the Department of Human Services for qualified expenditures pursuant to Section 26-2-210 (1), C.R.S.

(D) Food and Energy Assistance

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

^a This amount shall be from recipient non-governmental agencies.

^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 Fund 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, of 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.

^c This amount shall be from fund transferred from the Department of Early Childhood.

^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 funds. 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.

^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.

^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.

(E) Child Support Services

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

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

^b These amounts shall be from Title IV-D of the Social Security Act.

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

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds
(F) County Administration
County Administration⁵¹	100,319,500	32,835,564(M)	20,063,901^a	47,420,035^b
County Tax Base Relief	3,879,756	3,879,756
County Share of Offsetting Revenues	2,986,000		2,986,000^c
County Incentive Payments⁴⁷	4,113,000		4,113,000^d
	111,298,256

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

^b This amount shall be from various sources of federal funds.

^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 refunds pursuant to Section 26-13-108, C.R.S.

^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.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(G) Indirect Cost Assessment⁴⁰	~~30,170,579~~					~~149,999~~^a	~~7,408,795~~^b	~~22,611,785~~^c
	29,813,457					148,223^a	7,321,099^b	22,344,135^c

^a This amount shall be from various sources of cash funds.

^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 Security 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 estimated ~~$7,277,441(I)~~$7,069,697(I) shall be from various sources of federal funds.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~549,058,325~~
			549,698,744

(5) BEHAVIORAL HEALTH ADMINISTRATION

(A) Community Behavioral Health Administration

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Program Administration	19,605,565	11,848,344	2,208,232^a	905,883^b	4,643,106(I)
	(163.7 FTE)
Behavioral Health Capacity Tracking System	42,611		42,611^a
Behavioral Health Workforce Learning Management System	740,935	740,935
		(1.0 FTE)
	20,389,111

^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 Driving 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 Enforcement 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 be 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, C.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.

^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 of reappropriated funds.

(B) Community-based Mental Health Services

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

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

^b This amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing.

(C) Substance Use Treatment and Prevention Services

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

^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 Prevention and Treatment Fund created in Section 18-13-122 (18), C.R.S.

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

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

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

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

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

(D) Integrated Behavioral Health Services

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

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

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

^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 appropriated pursuant to Section 27-64-104 (3), C.R.S.

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

^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 of cash funds.

^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, Department of Human Services Indirect Cost Assessment line item.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~272,858,407~~
			270,376,868

(6) OFFICE OF BEHAVIORAL HEALTH

Agency Name or Title	Item & Subtotal	General Fund Exempt
(A) Administration
Administration	812,773	812,773
	(4.0 FTE)
Electronic Health Record and Pharmacy System	2,403,802	2,403,802
	3,216,575

(B) Mental Health Institute at Ft. Logan⁵⁵

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Personal Services	~~49,735,907~~
	48,229,845
	~~(331.2 FTE)~~
	(322.8 FTE)
Contract Medical Services	815,297
Operating Expenses	1,871,796
Capital Outlay	112,916
Pharmaceuticals	1,707,007
	~~54,242,923~~	~~52,180,177~~	1,921,845^a	140,901^b
	52,736,861	50,674,115

^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 (1), C.R.S.

^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 the 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 of Behavioral Health line item appropriation.

(C) Mental Health Institute at Pueblo⁵⁵

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

^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 (1), C.R.S.

^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 the 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 Policy and Financing from the Office of Behavioral Health line item appropriation.

(D) Forensic Services⁵⁵

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

(E) Consent Decree Fines and Fees⁵⁵

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Fines and Fees	12,230,000			12,230,000

(F) Residential Behavioral Health Beds

Agency Name or Title	Item & Subtotal	General Fund Exempt	Federal Funds
Residential Bed Program	12,599,486	~~12,599,486~~
		10,016,971	2,582,515^a
	(21.8 FTE)

^aThis amount shall be from Medicaid funds transferred from the Department of Health Care Policy and Financing, Transfers to Other State Department Medicaid-Funded Programs, Mental Health Transitional Living Homes line item.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(G) Indirect Cost Assessment⁴⁰	~~3,548,420~~					~~1,969,395~~^a	~~1,579,025~~^b
	3,506,419					1,946,084^a	1,560,335^b

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

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
			~~310,163,883~~
			309,232,649

(7) OFFICE OF ADULTS, AGING, AND DISABILITY SERVICES

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

^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 for 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 the 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.

^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 Programs, 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 Hearing 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, Public Utilities Commission.

(B) Programs and Commissions for Persons with Disabilities

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Developmental Disabilities Council	1,081,969				1,081,969(I)
					(6.0 FTE)
Colorado Commission for the Deaf, Hard of Hearing, and DeafBlind	3,184,187	603,214		2,580,973^a
				(13.8 FTE)
Brain Injury Program - Appropriation to the Colorado Brain Injury Trust Fund	450,000	450,000
Colorado Brain Injury Trust Fund	3,561,861		3,111,861^b	450,000^c
			(1.5 FTE)
	8,278,017

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

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

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

(C) Regional Centers for People with Developmental Disabilities

(1) Administration

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Regional Centers Electronic Health Record System	698,688						698,688^a

^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 Programs, Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item and $18,306 shall be transferred from the Department's Regional Centers.

(2) Wheat Ridge Regional Center

Agency Name or Title	Item & Subtotal	Reappropriated Funds	Federal Funds
Wheat Ridge Regional Center Intermediate Care Facility⁵⁶	26,719,271	780,314^a	25,938,957^b
			(369.0 FTE)
Wheat Ridge Regional Center Provider Fee	1,435,612		1,435,612^b
Wheat Ridge Regional Center Depreciation	180,718		180,718^b
	28,335,601

^a This amount shall be from client cash revenues.

^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, Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities line item.

(3) Grand Junction Regional Center

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Grand Junction Regional Center Intermediate Care Facility⁵⁶	7,588,758		1,039,362^a	6,549,396^b
				(98.8 FTE)
Grand Junction Regional Center Provider Fee	453,291			453,291^b
Grand Junction Regional Center Waiver Services⁵⁷	11,733,839	350,322	402,721^a	10,980,796^b
				(174.2 FTE)
Grand Junction Regional Center Depreciation	323,681			323,681^b
	20,099,569

^a These amounts shall be from client cash revenues.

(4) Pueblo Regional Center

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds	Federal Funds
Pueblo Regional Center Waiver Services⁵⁷	12,337,229	250,195	540,272^a	11,546,762^b
				(181.8 FTE)
Pueblo Regional Center Depreciation	187,326			187,326^b
	12,524,555

^a This amount shall be from client cash revenues.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(5) Work Therapy Program	602,742					602,742^a
						(1.5 FTE)

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

(D) Veterans Community Living Centers

Agency Name or Title	Item & Subtotal	General Fund Exempt	Reappropriated Funds
Administration	1,723,048		1,723,048^a
			(5.0 FTE)
Fitzsimons Veterans Community Living Center	24,982,891	1,145,807	12,179,141^a	11,657,943(I)
	(236.4 FTE)
Florence Veterans Community Living Center	12,871,134	591,598	7,823,446^a	4,456,090(I)
	(135.0 FTE)
Homelake Veterans Community Living Center	8,857,315	615,863	5,257,383^a	2,984,069(I)
	(95.3 FTE)
Homelake Military Veterans Cemetery	72,152	64,487	7,665^a
		(0.5 FTE)
Rifle Veterans Community Living Center	10,615,613	739,620	7,240,792^a	2,635,201(I)
	(110.6 FTE)
Walsenburg Veterans Community Living Center	373,985		373,985^a
			(1.0 FTE)
Appropriation to the Central Fund Pursuant to Section 26-12-108 (1)(a.5), C.R.S.	800,000	800,000
	60,296,138

^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 amounts 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 centers 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 qualify as enterprises as defined by Section 20, Article X of the State Constitution.

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

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

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

^c This amount shall be from the Title XX Social Services Block Grant.

(2) Community Services for the Elderly

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

^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 Agencies on Aging Administration line item, where local expenditures provide the required non-federal match.

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

^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), C.R.S.

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

^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, Human Services, Office of Adults, Aging, and Disability Services, Community Services for the Elderly line item.

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

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

^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.

ⁱ 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.

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
(G) Indirect Cost Assessment⁴⁰	~~18,864,122~~					~~4,155,086~~^a	~~14,488,038~~^b	~~220,998(I)~~
	18,630,147					4,095,219^a	14,316,546^b	218,382(I)

^aThis amount shall be from various sources of cash funds.

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

^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.

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

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

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

³⁹Department of Human Services, Executive Director's Office, General Administration, Incentives and Bonuses -- It is the General Assembly's intent that this appropriation be used to provide hiring incentives up to $25,000 for nurses, licensed practical nurses, mid-level providers, health professionals, and social workers. The Department may also use this appropriation to provide incentives for psychologists if they identify that position as an area of greatest need. It is 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 determined by the Department, with the final installment after twelve months of employment. This appropriation remains available until the close of the 2025-26 state fiscal year.

⁴⁰Department of Human Services, Executive Director's Office, Indirect Cost Assessment; Administration and Finance, Indirect Cost Assessment; Office of Children, Youth, and Families, Indirect Cost Assessment; Office of Economic Security, Indirect Cost Assessment; Behavioral Health Administration, Indirect Cost Assessment; Office of Behavioral Health, Indirect Cost Assessment; Office of Adult, Aging and Disability Services; Indirect Cost Assessment -- 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 appropriations in these subsections among line items in these subsections.

⁴¹Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Training; Foster and Adoptive Parent Recruitment, Training, and Support; Child Welfare Services; Family and Children's Programs; Hotline for Child Abuse and Neglect -- It is the General Assembly's intent to encourage counties to serve children in the most appropriate and least restrictive manner. For this purpose, the Department may transfer funds between the specified line items in the Division of Child Welfare.

⁴²Department of Human Services, Office of Children, Youth, and Families, Division of Child Welfare, Adoption Savings -- It is the General Assembly's intent, in order to improve permanency outcomes and reduce the administrative burden on state agencies and counties, that $340,000 of this appropriation is used to support contracts with non-governmental program providers that assist with placement services for foster youth.

⁴³Department of Human Services, Office of Children, Youth, and Families, Division of Youth Services, Institutional Programs, Program Administration; and Community Programs, Purchase of Contract Placements -- The Department may transfer up to $1,000,000 of the total appropriations within the line items designated with this footnote.

⁴⁴Department of Human Services, Office of Economic Security, Administration; Food and Energy Assistance, Supplemental Nutrition Assistance Program Administration -- 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 appropriations between these line items.

⁴⁵Department of Human Services, Office of Economic Security, Colorado Benefits Management System -- 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 appropriations in this subsection among line items in this subsection. The 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 of Health Care Policy and Financing: Executive Director's Office, Information Technology Contracts and Projects, Colorado Benefits Management Systems, Operating and Contract Expenses and Colorado Benefits Management System, Health Care and Economic Security Staff Development Center.

⁴⁶Department of Human Services, Office of Economic Security, Colorado Benefits Management System, Ongoing Expenses, Operating and Contract Expenses -- Of this appropriation, $2,500,000 remains available for expenditure until the close of the 2025-26 state fiscal year.

⁴⁷Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants; Child Support Services, Child Support Services; County Administration, County Incentive Payments -- Pursuant to Sections 26-13-108 and 26-13-112.5 (2), C.R.S., the Department shall distribute child support incentive payments to counties. Further, the State share of recoveries of amounts of support for public assistance recipients, less annual appropriations from this fund source for state child support enforcement operations, must be distributed to counties, as described in Sections 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 source, the Department may distribute to counties, for county incentive payments, the actual State share of any additional recoveries.

⁴⁸Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- Pursuant to 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) funds 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 Security 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 for transfer within the limitation imposed by federal law. The Department may allow individual counties to transfer a greater percent of federal TANF funds than 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, (b) the total amount transferred statewide does not exceed the federal maximum.

⁴⁹Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- The appropriation 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 counties' fiscal year 2024-25 targeted or actual spending level pursuant to Section 26-2-714 (8), C.R.S.

⁵⁰Department of Human Services, Office of Economic Security, Employment and Benefits Division, Colorado Works Program, County Block Grants -- The Department may comply with the provisions of Section 26-2-714 (10), C.R.S., by reducing required county Temporary Assistance for Needy Families (TANF) maintenance 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 reduction 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 prior year and therefore qualifies for a percent reduction in the state's maintenance of effort, local cash funds expenditure obligations that are established in this line item pursuant to Section 26-2-714 (6) (c) (I), C.R.S., are reduced by $5,524,726.

⁵¹Department of Human Services, Office of Economic Security, County Administration, County Administration; Office of Adults, Aging and Disability Services, Aging Programs, Adult Protective Services, Adult Protective Services -- In addition to the transfer authority provided in Section 24-75-108, C.R.S., any amount in the Adult Protective Services line item that is not required for the provision of adult protective services may be transferred to the County Administration line item and used to provide additional benefits under that program. Further, if county spending exceeds the total appropriations from the Adult Protective Services 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 to the Adult Protective Services line item and used to provide adult protective services.

⁵²Department of Human Services, Behavioral Health Administration, Community-based Mental Health Services, Assertive Community Treatment Programs and 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 a community mental health center in western Colorado for the purpose of providing behavioral health services for individuals who seek care from the emergency department of a regional medical center and who are diagnosed with physical health conditions that may be exacerbated by co-occurring mental health conditions.

⁵³Department of Human Services, Behavioral Health Administration, Substance Use Treatment and Prevention Services, Treatment and Detoxification Programs -- 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 with substance use disorders, including initial expenses necessary to establish, license, and begin operating one or more programs that provide these services, such as building renovations, furnishings, and equipment.

⁵⁴Department of Human Services, Behavioral Health Administration, Integrated Behavioral Health Services, Circle Program and Other Rural Treatment Programs for People with Co-occurring Disorders -- It is the General Assembly's intent that this appropriation be used to: support the community-based Circle Program; support the provision of a full continuum of co-occurring behavioral health treatment services in southern Colorado and the Arkansas Valley; and expand access to residential treatment services in one or more rural areas of Colorado for individuals with co-occurring mental health and substance use disorders. 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, license, and begin operating one or more programs that provide these services, such as building renovations, furnishing, and equipment.

⁵⁵Department of Human Services, Office of Behavioral Health, Mental Health Institute at Ft. Logan; Mental Health Institute at Pueblo; Forensic Services; Consent 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 of the total appropriations in these subsections among line items in these subsections.

⁵⁶Department of Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, Wheat Ridge Regional Center, Wheat Ridge Regional Center Intermediate Care Facility; Grand Junction Regional Center, Grand Junction Regional Center Intermediate Care 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 appropriation for Intermediate Care Facilities between the Wheat Ridge Regional Center and the Grand Junction Regional Center.

⁵⁷Department of Human Services, Office of Adults, Aging, and Disability Services, Regional Centers for People with Developmental Disabilities, Grand Junction Regional Center, Grand Junction Regional Center Waiver Services; Pueblo Regional Center, Pueblo Regional Center Waiver Services -- 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 appropriation for Regional Center waiver services between the Grand Junction Regional Center and the Pueblo Regional Center.

⁵⁸Department of Human Services, Office of Adults, Aging, and Disability Services, Aging Programs, Community Services for the Elderly, Older Americans Act Programs; State Funding for Senior Services -- Amounts in the Older Americans Act Programs line item are calculated based on a requirement for a non-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 authority 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 Services 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 Programs. 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 included in the appropriations for other line items will be expended from the Older Americans Act Programs line item.

SECTION 2. Safety clause.The general assembly finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, or safety or for appropriations for the support and maintenance of the departments of the state and state institutions.

Signed By: James Rashad Coleman, Sr., President of the Senate

Signed By: Julie McCluskie, Speaker of the House of Representatives

Signed By: Esther van Mourik, Secretary of the Senate

Signed By: Vanessa Reilly, Chief Clerk of the House of Representatives

Signed By: Jared S. Polis, Governor of the State of Colorado