Senate Bill 25-104 Engrossed

A Bill for an Act

Page 1, Line 101Concerning a supplemental appropriation to the department
Page 1, Line 102of public health and environment.

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 public health and environment.

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 public

Page 2, Line 2health and environment for the fiscal year beginning July 1, 2024. In

Page 2, Line 3Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430),

Page 2, Line 4amend Part XVII as follows:

Page 2, Line 5Section 2. Appropriation.

Page 3, Line 1 Part XVII

Page 3, Line 2DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT

Page 3, Line 3

Page 3, Line 4(1) ADMINISTRATION AND SUPPORT

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 3, Line 5(A) Administration
Page 3, Line 6Personal Services	11,894,357	2,190,620	11,531^a	9,512,969^b	179,237(I)
Page 3, Line 7	(91.3 FTE)
Page 3, Line 8Health, Life, and Dental	26,964,735	4,892,274	9,732,038^a	2,157,439^b	10,182,984(I)
Page 3, Line 9Short-term Disability	269,613	48,995	91,220^a	22,595^b	106,803(I)
Page 3, Line 10Paid Family and Medical Page 3, Line 11Leave Insurance	811,715	149,858	273,661^a	67,786^b	320,410(I)
Page 3, Line 12Unfunded Liability Page 3, Line 13Amortization Equalization Page 3, Line 14Disbursement Payments	17,984,718	3,276,794	6,081,350^a	1,506,358^b	7,120,216(I)
Page 3, Line 15Salary Survey	6,161,528	1,132,755	2,075,304^a	511,863^b	2,441,606(I)
Page 4, Line 1Step Pay	2,299,066	563,285	831,908^a	270,274^b	633,599(I)
Page 4, Line 2PERA Direct Distribution	4,083,037	2,177,733	1,346,504^a	558,800^b
Page 4, Line 3Temporary Employees Page 4, Line 4Related to Authorized Page 4, Line 5Leave	268,051	39,372			228,679(I)
Page 4, Line 6Leave Payouts⁹¹	1,293,323			1,293,323^b
Page 4, Line 7Workers' Compensation	434,012	686		433,326^b
Page 4, Line 8Operating Expenses	3,437,902	234,078		3,203,824^b
Page 4, Line 9Legal Services	6,195,613	1,970,126	642,765^a	3,582,722^b
Page 4, Line 10Administrative Law Judge Page 4, Line 11Services	115,007	34,471	1,852^a	78,684^b
Page 4, Line 12Payment to Risk Page 4, Line 13Management and Property Page 4, Line 14Funds	1,322,508	427,112		895,396^b
Page 4, Line 15Vehicle Lease Payments	425,334	36,491	350,247^a	38,596^b
Page 5, Line 1Leased Space	9,129,846	641,222	773,612^a	7,701,512^b	13,500(I)
Page 5, Line 2Capitol Complex Leased Page 5, Line 3Space	43,430	3,203		40,227^b
Page 5, Line 4Annual Depreciation-Lease Page 5, Line 5Equivalent Payments	483,626	380,068	103,558^a
Page 5, Line 6Payments to OIT	~~19,290,240~~	~~8,268,353~~	~~10,917,735~~ ^a	~~104,152~~ ^b
Page 5, Line 7	19,261,538	8,251,131	10,205,291^a	805,116^b
Page 5, Line 8Digital Trunk Radio Page 5, Line 9Payments	106,320	106,320
Page 5, Line 10CORE Operations	230,644	24,087		206,557^b
Page 5, Line 11Utilities	660,651	29,909	161,324^a	457,818^b	11,600(I)
Page 5, Line 12Building Maintenance and Page 5, Line 13Repair	447,181	23,252		423,929^b
Page 6, Line 1Reimbursement for Page 6, Line 2Members of the State Board Page 6, Line 3of Health	5,100	5,100
Page 6, Line 4Indirect Cost Assessment	1,769,758		660,080^a	448,557^b	661,121(I)
Page 6, Line 5	~~116,127,315~~
Page 6, Line 6	116,098,613
Page 6, Line 7

Page 6, Line 8^a Of these amounts, an estimated $3,084,638 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $654,126 shall be from the

Page 6, Line 9Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., $607,850 shall be from

Page 6, Line 10the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $212,680(I) shall be from the Clean Fleet Enterprise Fund created in Section 25-7.5-103 (5)(a),

Page 6, Line 11C.R.S., an estimated $103,558 shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S., $16,000 shall be from the Health

Page 6, Line 12Disparities Grant Program Fund created in Section 24-22-117 (2)(f)(I), C.R.S., an estimated $5,064 shall be from the Energy and Carbon Management Cash Fund created in Section

Page 6, Line 1334-60-122 (5)(a), C.R.S., and an estimated ~~$29,370,773~~ $28,658,329 shall be from various sources of cash funds. Appropriations from the Community Impact Cash Fund are shown for

Page 6, Line 14informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 25-7-129 (3)(e), C.R.S. and appropriations from the Clean Fleet Enterprise

Page 6, Line 15Fund are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 25-7.5-103 (5)(a), C.R.S.

Page 7, Line 1^b Of these amounts, an estimated ~~$30,265,678~~ $30,164,842 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401

Page 7, Line 2(2), C.R.S., $1,769,758 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., ~~$1,458,029~~ $1,800,029

Page 7, Line 3shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment for Facility Survey and Certification line item in the Department of Health

Page 7, Line 4Care Policy and Financing, an estimated $313,342 shall be from the leased space line item in the Department of Early Childhood, an estimated $146,458 shall be from

Page 7, Line 5the Community Behavioral Health Administration, Program Administration line item in the Department of Human Services, $19,642 shall be from the Local Government

Page 7, Line 6Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., transferred from the Local Government Mineral and Energy Impact Grants and Disbursements line item in the

Page 7, Line 7Department of Local Affairs, and $3,600 shall be from appropriations to the Plant Industry Division line item of Agricultural Services in the Department of Agriculture.

Page 7, Line 8

Page 7, Line 9(B) Office of Health Equity and Environmental Justice

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 7, Line 10Program Costs	2,058,924	1,309,413	104,544^a	644,967^b
Page 7, Line 11	(17.5 FTE)
Page 7, Line 12Health Disparities Grants	8,600,799	4,700,000	2,098,592^a	1,802,207^b
Page 7, Line 13Necessary Document Page 7, Line 14Assistance	310,544	310,544
Page 7, Line 15		(0.1 FTE)
Page 8, Line 1Environmental Justice Page 8, Line 2Ombudsperson	147,761	132,253		15,508^c
Page 8, Line 3		(1.0 FTE)		(0.2 FTE)
Page 8, Line 4Environmental Justice Page 8, Line 5Program Costs	2,027,401			1,926,411^c	100,990(I)
Page 8, Line 6				(16.9 FTE)	(1.0 FTE)
Page 8, Line 7Environmental Justice Page 8, Line 8Grants Program	1,968,858		1,968,858^d
Page 8, Line 9			(1.9 FTE)
Page 8, Line 10	15,114,287
Page 8, Line 11

Page 8, Line 12^a These amounts shall be from the Health Disparities Grant Program Fund created in Section 24-22-117 (2)(f)(I), C.R.S.

Page 8, Line 13^b These amounts shall be transferred from the Prevention Services Division within the Department.

Page 8, Line 14^c Of these amounts, $1,666,278 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

Page 8, Line 15$275,641 shall be from the Mobile Home Park Water Quality Fund created in Section 25-8-1006 (1), C.R.S.

Page 9, Line 1^dThis amount shall be from the Community Impact Cash Fund created in Section 25-7-129 (1), C.R.S. This amount is shown for informational purposes as it is continuously

Page 9, Line 2appropriated to the Department of Public Health and Environment for the purpose of environmental mitigation project grants, pursuant to Section 25-7-129 (3)(a).

Page 9, Line 3

Page 9, Line 4(C) Office of Public Health Practice, Planning and Local Partnerships

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 9, Line 5Assessment, Planning, and Page 9, Line 6Support Program	914,304	299,268		615,036(I)
Page 9, Line 7	(7.4 FTE)
Page 9, Line 8Distributions to Local Page 9, Line 9Public Health Agencies	18,848,358	17,082,755	1,765,603^a
Page 9, Line 10	19,762,662
Page 9, Line 11

Page 9, Line 12^a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 9, Line 13

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 9, Line 14		~~151,004,264~~
Page 9, Line 15		150,975,562
Page 10, Line 1

Page 10, Line 2(2) CENTER FOR HEALTH AND ENVIRONMENTAL DATA

Page 10, Line 3(A) Administration and Support

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 10, Line 4Program Costs	579,040	105,623	196,512^a	276,905(I)
Page 10, Line 5	(3.8 FTE)
Page 10, Line 6

Page 10, Line 7^a Of this amount, an estimated $124,649 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S., and an estimated $71,863 shall be from the

Page 10, Line 8Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16)(a), C.R.S.

Page 10, Line 9

Page 10, Line 10(B) Health Statistics and Vital Records

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 10, Line 11Personal Services	4,458,389	205,070	2,754,685^a	6,196^b	1,492,438(I)
Page 10, Line 12	(51.0 FTE)
Page 10, Line 13Operating Expenses	778,906	205,613	385,185^a		188,108(I)
Page 10, Line 14Healthy Survey	751,057	751,057
Page 10, Line 15		(2.7 FTE)
Page 11, Line 1Reimbursement to Coroners	159,050	159,050
Page 11, Line 2	6,147,402
Page 11, Line 3

Page 11, Line 4^a Of these amounts, an estimated $2,247,423 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S., an estimated $521,438 shall be from the

Page 11, Line 5Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., $244,134 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and

Page 11, Line 6$126,875 shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2)(d)(I), C.R.S. The Tobacco Education Programs Fund and the Prevention,

Page 11, Line 7Early Detection, and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution.

Page 11, Line 8Appropriations from these funds do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 11, Line 9^b Of this amount, $6,196 shall be from Medicaid funds transferred from the Transfer to the Department of Public Health and Environment for Prenatal Statistical Information line item

Page 11, Line 10in the Department of Health Care Policy and Financing.

Page 11, Line 11

Page 11, Line 12

Page 11, Line 13(C) Medical Marijuana Registry

Agency Name or Title	Item & Subtotal	Cash Funds
Page 11, Line 14Personal Services	1,463,976	1,463,976^a
Page 11, Line 15		(22.2 FTE)
Page 12, Line 1Operating Expenses	340,882	340,882^a
Page 12, Line 2	1,804,858
Page 12, Line 3

Page 12, Line 4^a These amounts shall be from the Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16)(a), C.R.S.

Page 12, Line 5

Page 12, Line 6(D) Health Data Programs and Information

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 12, Line 7Cancer Registry	1,338,149	435,719		902,430(I)
Page 12, Line 8	(10.2 FTE)
Page 12, Line 9Birth Defects Monitoring Page 12, Line 10and Prevention Program	479,312	141,519	337,793^a
Page 12, Line 11	(14.6 FTE)
Page 12, Line 12	1,817,461
Page 12, Line 13

Page 13, Line 1^a Of this amount, an estimated $173,567 shall be from the Newborn Hearing Screening Cash Fund created in Section 25-4-1006 (3), C.R.S., an estimated $145,552 shall be from the Vital

Page 13, Line 2Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S., and an estimated $18,674 shall be from the Newborn Screening and Genetic Counseling Cash Fund created

Page 13, Line 3in Section 25-4-1006 (1), C.R.S.

Page 13, Line 4

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 13, Line 5(E) Indirect Cost

Page 13, Line 6Assessment

1,435,923

1,127,001^a

308,922(I)

Page 13, Line 7

Page 13, Line 8^a Of this amount, an estimated $571,668 shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S., an estimated $73,250 shall be from the Tobacco

Page 13, Line 9Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., $70,064 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated

Page 13, Line 10$28,662 shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2)(d)(I), C.R.S., and an estimated $383,357 shall be from various sources of

Page 13, Line 11cash funds. The Tobacco Education Programs Fund and the Prevention, Early Detection and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed

Page 13, Line 12pursuant to Section 21 of Article X of the State Constitution; appropriations from these funds do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State

Page 13, Line 13Constitution.

Page 13, Line 14

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 13, Line 15		11,784,684
Page 14, Line 1

Page 14, Line 2(3) DISEASE CONTROL AND PUBLIC HEALTH RESPONSE

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 14, Line 3(A) Administration
Page 14, Line 4Administration and Support	10,764,305	7,946,425	653,819^a	30,066^b	2,133,995(I)
Page 14, Line 5	(122.7 FTE)
Page 14, Line 6Indirect Cost Assessment	7,035,138		1,773,231^a	46,243^b	5,215,664(I)
Page 14, Line 7	17,799,443
Page 14, Line 8

Page 14, Line 9^a Of these amounts, an estimated $995,380 shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S., an estimated $324,364

Page 14, Line 10shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1)(e)(II), C.R.S., an estimated $178,706 shall be from the Law Enforcement Assistance Fund created in Section

Page 14, Line 1143-4-401, C.R.S., $111,466 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $41,059 shall be from the Tobacco Education Programs

Page 14, Line 12Fund created in Section 24-22-117 (2)(c)(I), C.R.S., and an estimated $776,075 shall be from various sources of cash funds. The Tobacco Education Programs Fund and the Prevention,

Page 14, Line 13Early Detection and Treatment Fund consist of revenues from additional state cigarette and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution;

Page 14, Line 14appropriations from these funds do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 14, Line 15^b These amounts shall be from various sources of reappropriated funds.

Page 15, Line 1

Page 15, Line 2(B) General Disease Control and Surveillance

Agency Name or Title	Item & Subtotal	General Fund	General Fund Exempt	Cash Funds	Federal Funds
Page 15, Line 3Immunization Personal Page 15, Line 4Services	4,391,844	1,605,844			2,786,000(I)
Page 15, Line 5	(25.4 FTE)
Page 15, Line 6Immunization Operating Page 15, Line 7Expenses⁹²	56,047,238	4,099,360	291,034^a	3,606,844^b	48,050,000(I)
Page 15, Line 8Appropriation from the Page 15, Line 9Tobacco Tax Cash Fund to Page 15, Line 10the General Fund	291,034			291,034^c
Page 15, Line 11Federal Grants	1,333,092				1,333,092(I)
Page 15, Line 12					(9.2 FTE)
Page 16, Line 1Tuberculosis Control and Page 16, Line 2Treatment Personal Page 16, Line 3Services	942,753	163,353			779,400(I)
Page 16, Line 4	(13.1 FTE)
Page 16, Line 5Tuberculosis Control and Page 16, Line 6Treatment Operating Page 16, Line 7Expenses	1,500,461	1,188,761			311,700(I)
Page 16, Line 8Marijuana Health Effects Page 16, Line 9Monitoring	375,426			375,426^d
Page 16, Line 10				(4.0 FTE)
Page 16, Line 11	64,881,848
Page 16, Line 12

Page 17, Line 1^a This amount shall be from revenues from the imposition of additional state cigarette and tobacco taxes which are appropriated to the General Fund pursuant to Section 21 (5)(e) of Article

Page 17, Line 2X of the State Constitution. This amount is not subject to the limitation on state fiscal year spending imposed by Section 20 of Article X of the State Constitution. This amount is also

Page 17, Line 3not subject to the statutory limitation on General Fund appropriations growth or any other spending limitation existing in law pursuant to Section 21 (8) of Article X of the State

Page 17, Line 4Constitution.

Page 17, Line 5^b This amount shall be from the Supplemental Tobacco Litigation Settlement Moneys Account of the Colorado Immunization Fund created in Section 25-4-2301, C.R.S., which is received

Page 17, Line 6as 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 17, Line 7^c This amount shall be from the Tobacco Tax Cash Fund created in Section 24-22-117 (1)(a), C.R.S., which is received under the provisions of Section 21 (4) of Article X of the State

Page 17, Line 8Constitution, and, as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 17, Line 9^d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 17, Line 10

Page 17, Line 11(C) Laboratory Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 17, Line 12Chemistry and Page 17, Line 13Microbiology Personal Page 17, Line 14Services	6,005,927	733,871	2,933,788^a	165,606^b	2,172,662(I)
Page 17, Line 15		(8.1 FTE)	(27.5 FTE)	(2.1 FTE)	(16.4 FTE)
Page 18, Line 1Chemistry and Page 18, Line 2Microbiology Operating Page 18, Line 3Expenses	7,840,257	1,703,379	5,092,502^a	179,676^b	864,700(I)
Page 18, Line 4Certification	2,518,799	57,999	2,018,518^a	252,582^b	189,700(I)
Page 18, Line 5	(22.3 FTE)
Page 18, Line 6Regulatory Oversight Page 18, Line 7Program	522,655	522,655
Page 18, Line 8		(4.0 FTE)
Page 18, Line 9Natural Medicine Program	844,052	844,052
Page 18, Line 10		(4.9 FTE)
Page 18, Line 11	17,731,690
Page 18, Line 12

Page 19, Line 1^a Of these amounts, an estimated $5,892,041 shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S., an estimated $1,757,817

Page 19, Line 2shall be from the Laboratory Cash Fund created in Section 25-1.5-101 (1)(e)(II), C.R.S., an estimated $1,156,232 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501

Page 19, Line 3(1), C.R.S., an estimated $720,555 shall be from the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., an estimated $1,450 shall be from the Vital Statistics Records

Page 19, Line 4Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S., and an estimated $516,713 shall be from various sources of cash funds.

Page 19, Line 5^b These amounts shall be from various sources of reappropriated funds.

Page 19, Line 6

Page 19, Line 7(D) Office of Emergency Preparedness and Response

Agency Name or Title	Item & Subtotal	Total	General Fund	Federal Funds
Page 19, Line 8Emergency Preparedness Page 19, Line 9and Response Program⁹³	18,493,222		1,681,202	16,812,020(I)
Page 19, Line 10			(2.6 FTE)	(18.5 FTE)
Page 19, Line 11State Directed Emergency Page 19, Line 12Preparedness and Page 19, Line 13Responses Activities	2,438,662		2,438,662
Page 19, Line 14			(18.4 FTE)
Page 20, Line 1Appropriation to the Page 20, Line 2Community Behavioral Page 20, Line 3Health Disaster Page 20, Line 4Preparedness and Response Page 20, Line 5Cash Fund	375,000		375,000
Page 20, Line 6	21,306,884
Page 20, Line 7
Page 20, Line 8		121,719,865
Page 20, Line 9

Page 20, Line 10(4) AIR POLLUTION CONTROL DIVISION

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 20, Line 11(A) Administration
Page 20, Line 12Program Costs	11,143,245	5,083,845	5,875,899^a	183,501(I)
Page 20, Line 13	(93.7 FTE)
Page 20, Line 14Indirect Cost Assessment	4,163,668		3,491,683^b	671,985(I)
Page 20, Line 15	15,306,913
Page 21, Line 1

Page 21, Line 2^a Of this amount, an estimated $4,811,253 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $692,510 shall be from the

Page 21, Line 3Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., an estimated $25,000

Page 21, Line 4shall be from diesel inspection and mechanic certification fees, an estimated $1,935 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., and an estimated

Page 21, Line 5$345,201 shall be from various sources of cash funds.

Page 21, Line 6^b Of this amount, an estimated $1,640,570 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $880,247 shall be from the

Page 21, Line 7Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., an estimated $55,000

Page 21, Line 8shall be from diesel inspection and mechanic certification fees, an estimated $21,586 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $21,586

Page 21, Line 9shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5)(a), C.R.S., an estimated $9,594 shall be from the Lead Hazard Reduction Cash Fund created

Page 21, Line 10in Section 25-5-1106 (2), C.R.S., and an estimated $863,100 shall be from various sources of cash funds.

Page 21, Line 11

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 21, Line 12(B) Technical Services
Page 21, Line 13Personal Services	4,647,681	76,398	3,348,053^a	1,223,230(I)
Page 21, Line 14	(40.7 FTE)
Page 21, Line 15Operating Expenses	3,024,213		2,773,490^a	250,723(I)
Page 22, Line 1Local Contracts	1,212,938		867,638^a	345,300(I)
Page 22, Line 2	8,884,832
Page 22, Line 3

Page 22, Line 4^a Of these amounts, an estimated $4,870,565 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $1,907,696 shall be from

Page 22, Line 5the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., an estimated $138,092

Page 22, Line 6shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5)(a), C.R.S., an estimated $10,000 shall be from the Ozone Protection Fund created in Section

Page 22, Line 725-7-135 (1), C.R.S., and an estimated $62,828 shall be from various sources of cash funds.

Page 22, Line 8

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 22, Line 9(C) Mobile Sources
Page 22, Line 10Personal Services	4,507,649	239,438	3,856,811^a	411,400(I)
Page 22, Line 11	(36.2 FTE)
Page 22, Line 12Operating Expenses	44,061,034	3,375	43,980,403^b	77,256(I)
Page 22, Line 13Diesel Inspection/ Page 22, Line 14Maintenance Program	734,503		734,503^c
Page 22, Line 15			(6.3 FTE)
Page 23, Line 1Mechanic Certification Page 23, Line 2Program	7,000		7,000^d
Page 23, Line 3Local Grants	77,597		77,597^b
Page 23, Line 4	49,387,783
Page 23, Line 5

Page 23, Line 6^a Of this amount, an estimated $2,681,194 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established

Page 23, Line 7in Section 42-3-304 (18)(c), C.R.S., an estimated $683,404(I) shall be from the Clean Fleet Enterprise Fund created in Section 25-7.5-103 (5)(a), C.R.S., which is shown for informational

Page 23, Line 8purposes only, an estimated $81,296 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $670 shall be from the Ozone

Page 23, Line 9Protection Fund created in Section 25-7-135 (1), C.R.S., and an estimated $410,247 shall be from various sources of cash funds. Appropriations from the Clean Fleet Enterprise Fund

Page 23, Line 10are shown for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 25-7-129 (3)(e), C.R.S.

Page 23, Line 11^b Of these amounts, an estimated $21,734,951 shall be from the Electrifying School Buses Grant Program Cash Fund created in Section 25-7-1405 (1)(a), C.R.S., an estimated $1,385,405(I)

Page 23, Line 12shall be from the Clean Fleet Enterprise Cash Fund created in Section 25-7.5-103 (5)(a), C.R.S., an estimated $307,837 shall be from the Department of Public Health and Environment

Page 23, Line 13subaccount of the AIR Account of the Highway Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., an estimated $950 shall be from the Stationary Sources Control Fund

Page 23, Line 14created in Section 25-7-114.7 (2)(b)(I), C.R.S., and an estimated $20,628,857 shall be from various sources of cash funds. Appropriations from the Clean Fleet Enterprise Fund are shown

Page 23, Line 15for informational purposes only as the fund is continuously appropriated to the Department pursuant to Section 25-7-129 (3)(e), C.R.S.

Page 24, Line 1^c Of this amount, an estimated $524,270 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway Users Tax Fund established

Page 24, Line 2in Section 42-3-304 (18)(c), C.R.S., an estimated $181,584 shall be from diesel inspection and mechanic certification fees, and an estimated $28,649 shall be from various sources of cash

Page 24, Line 3funds.

Page 24, Line 4^d This amount shall be from diesel inspection and mechanic certification fees.

Page 24, Line 5

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 24, Line 6(D) Stationary Sources
Page 24, Line 7Personal Services	25,192,841	1,112,906	22,657,724^a	1,422,211(I)
Page 24, Line 8	(210.3 FTE)
Page 24, Line 9Operating Expenses	2,027,393	11,172	1,967,307^a	48,914(I)
Page 24, Line 10Local Contracts	1,298,500		1,200,000^b	98,500(I)
Page 24, Line 11Preservation of the Ozone Page 24, Line 12Layer	218,377		218,377^c
Page 24, Line 13			(2.0 FTE)
Page 24, Line 14	28,737,111
Page 24, Line 15

Page 25, Line 1^a Of these amounts, an estimated $24,223,638 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $52,721 shall be from the

Page 25, Line 2Lead Hazard Reduction Cash Fund created in Section 25-5-1106 (2), C.R.S., and an estimated $348,672 shall be from various sources of cash funds.

Page 25, Line 3^b This amount shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S.

Page 25, Line 4^c Of this amount, an estimated $115,777 shall be from the Ozone Protection Fund created in Section 25-7-135 (1), C.R.S., an estimated $66,804 shall be from the Stationary Sources Control

Page 25, Line 5Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., an estimated $31,540 shall be from the Department of Public Health and Environment subaccount of the AIR Account of the Highway

Page 25, Line 6Users Tax Fund established in Section 42-3-304 (18)(c), C.R.S., and $4,256 shall be from various sources of cash funds.

Page 25, Line 7

Agency Name or Title	Item & Subtotal	Cash Funds
Page 25, Line 8(E) Climate Services
Page 25, Line 9Program Costs	1,903,379	1,903,379^a
Page 25, Line 10		(15.0FTE)
Page 25, Line 11

Page 25, Line 12^a This amount shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S.

Page 25, Line 13

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 25, Line 14		104,220,018
Page 25, Line 15
Page 26, Line 1

Page 26, Line 2(5) WATER QUALITY CONTROL DIVISION

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 26, Line 3(A) Administration	3,541,580	768,423	514,531^a	1,210,454^b	1,048,172(I)
Page 26, Line 4	(33.3 FTE)
Page 26, Line 5

Page 26, Line 6^a Of this amount, an estimated $144,373 shall be from the Public and Private Utilities Sector Fund created in Section 25-8-502 (1.5)(a)(V), C.R.S., an estimated $113,823 shall be from

Page 26, Line 7the Construction Sector Fund created in Section 25-8-502 (1.5)(a)(II), C.R.S., an estimated $108,799 shall be from the Commerce and Industry Sector Fund created in Section 25-8-502

Page 26, Line 8(1.5)(a)(I), C.R.S., an estimated $28,388 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S., and an estimated $119,148 shall be from various sources

Page 26, Line 9of cash funds.

Page 26, Line 10^bThis amount shall be from various sources of reappropriated funds.

Page 26, Line 11

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 26, Line 12(B) Clean Water Sectors
Page 26, Line 13Commerce and Industry Page 26, Line 14Sector	2,437,887	1,070,579	1,059,976^a	307,332(I)
Page 26, Line 15	(25.4 FTE)
Page 27, Line 1Construction Sector	2,168,578	318,804	1,625,809^b	223,965(I)
Page 27, Line 2	(23.3 FTE)
Page 27, Line 3Municipal Separate Storm Page 27, Line 4Sewer System Sector	289,769	126,530	127,586^c	35,653(I)
Page 27, Line 5	(3.1 FTE)
Page 27, Line 6Pesticides Sector	311,902	205,549	6,353^d	100,000(I)
Page 27, Line 7	(1.0 FTE)
Page 27, Line 8Public and Private Utilities Page 27, Line 9Sector	4,242,267	1,739,967	2,014,053^e	488,247(I)
Page 27, Line 10	(47.3 FTE)
Page 27, Line 11Water Quality Certification Page 27, Line 12Sector	262,381	10,701	209,924^f	41,756(I)
Page 27, Line 13	(1.5 FTE)
Page 27, Line 14	9,712,784
Page 27, Line 15

Page 28, Line 1^aThis amount shall be from the Commerce and Industry Sector Fund created in Section 25-8-502 (1.5)(a)(I), C.R.S.

Page 28, Line 2^b This amount shall be from the Construction Sector Fund created in Section 25-8-502 (1.5)(a)(II), C.R.S.

Page 28, Line 3^c This amount shall be from the Municipal Separate Storm Sewer System Sector Fund created in Section 25-8-502 (1.5)(a)(IV), C.R.S.

Page 28, Line 4^d This amount shall be from the Pesticides Sector Fund created in Section 25-8-502 (1.5)(a)(III), C.R.S.

Page 28, Line 5^e This amount shall be from the Public and Private Utilities Sector Fund created in Section 25-8-502 (1.5)(a)(V), C.R.S.

Page 28, Line 6^f This amount shall be from the Water Quality Certification Sector Fund created in Section 25-8-502 (1.2)(a), C.R.S.

Page 28, Line 7

Page 28, Line 8(C) Clean Water Program

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 28, Line 9Clean Water Program Costs	3,295,270	2,695,348	188,074^a	111,848^b	300,000(I)
Page 28, Line 10		(25.9 FTE)
Page 28, Line 11Local Grants and Contracts	3,313,978	1			3,313,977(I)
Page 28, Line 12Water Quality Page 28, Line 13Improvement⁹⁴	1,936,888		1,936,888^c
Page 28, Line 14	8,546,136
Page 29, Line 1

Page 29, Line 2^a This amount shall be from the Biosolids Management Program Fund created in Section 30-20-110.5 (3), C.R.S.

Page 29, Line 3^b This amount shall be transferred from the Conservation Services Division line item of Agricultural Services in the Department of Agriculture.

Page 29, Line 4^c This amount shall be from the Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S.

Page 29, Line 5

Page 29, Line 6(D) Drinking Water Program

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 29, Line 7Personal Services	11,848,519	2,410,466	484,319^a	2,837,603^b	6,116,131(I)
Page 29, Line 8	(79.7 FTE)
Page 29, Line 9Operating Expenses	905,985	237,700	24,815^c		643,470(I)
Page 29, Line 10Appropriation to the Mobile Page 29, Line 11Home Park Water Quality Page 29, Line 12Fund	4,718,441	4,718,441
Page 29, Line 13	17,472,945
Page 29, Line 14

Page 29, Line 15^a This amount shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S.

Page 30, Line 1^bThis amount shall be from various sources of reappropriated funds.

Page 30, Line 2^c This amount shall be from the Water and Wastewater Facility Operators Fund created in Section 25-9-108 (1)(b), C.R.S.

Page 30, Line 3

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 30, Line 4(E) Indirect Cost

Page 30, Line 5Assessment

3,531,018

1,451,368^a

2,079,650(I)

Page 30, Line 6

Page 30, Line 7^a Of this amount, an estimated $372,942 shall be from the Public and Private Utilities Sector Fund created in Section 25-8-502 (1.5)(a)(V), C.R.S., an estimated $321,550 shall be from

Page 30, Line 8the Construction Sector Fund created in Section 25-8-502 (1.5)(a)(II), C.R.S., an estimated $156,564 shall be from the Commerce and Industry Sector Fund created in Section 25-8-502

Page 30, Line 9(1.5)(a)(I), C.R.S., an estimated $68,359 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S., an estimated $24,256 shall be from the Biosolids

Page 30, Line 10Management Program Fund created in Section 30-20-110.5 (3), C.R.S., an estimated $22,051 shall be from the Municipal Separate Storm Sewer System Sector Fund created in Section

Page 30, Line 1125-8-502 (1.5)(a)(IV), C.R.S., an estimated $19,846 shall be from the Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S., an estimated $17,641 shall be from

Page 30, Line 12the Water Quality Certification Sector Fund created in Section 25-8-502 (1.2)(a), C.R.S., and an estimated $448,159 shall be from various sources of cash funds.

Page 30, Line 13

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 30, Line 14		42,804,463
Page 30, Line 15

Page 31, Line 1(6) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION

Page 31, Line 2(A) Administration

Agency Name or Title	Item & Subtotal	Cash Funds	Reappropriated Funds	Federal Funds
Page 31, Line 3Program Costs	2,387,249	1,613,548^a		773,701(I)
Page 31, Line 4	(13.7 FTE)
Page 31, Line 5Indirect Cost Assessment	3,049,000	2,128,604^b	9,554^c	910,842(I)
Page 31, Line 6	5,436,249
Page 31, Line 7

Page 31, Line 8^a Of this amount, an estimated $589,428 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $293,160 shall be from the Hazardous

Page 31, Line 9Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $240,834 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1)(a), C.R.S.,

Page 31, Line 10an estimated $158,014 shall be from the Radiation Control Fund created in Section 25-11-104 (6)(c), C.R.S., an estimated $55,544 shall be from the Solid and Hazardous Waste

Page 31, Line 11Commission Fund created in Section 25-15-315, C.R.S., an estimated $36,063 shall be from the Illegal Drug Laboratory Fund created in Section 25-18.5-108, C.R.S., an estimated $1,062

Page 31, Line 12shall be from the Public and Private Utilities Sector Fund created in Section 25-8-502 (1.5)(a)(V), C.R.S., and an estimated $239,443 shall be from various sources of cash funds.

Page 32, Line 1^b Of this amount, an estimated $605,056 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $426,420 shall be from the Radiation

Page 32, Line 2Control Fund created in Section 25-11-104 (6)(c), C.R.S., an estimated $412,015 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated

Page 32, Line 3$233,378 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1)(a), C.R.S., an estimated $198,804 shall be from the Waste Tire Administration,

Page 32, Line 4Enforcement, Market Development, and Cleanup Fund created in Section 30-20-1404 (1), C.R.S., an estimated $17,287 shall be from the Paint Stewardship Program Cash Fund created

Page 32, Line 5in Section 25-17-408, C.R.S., an estimated $2,881 shall be from the Solid and Hazardous Waste Commission Fund created in Section 25-15-315, C.R.S., and an estimated $232,763 shall

Page 32, Line 6be from various sources of cash funds.

Page 32, Line 7^c This amount shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., transferred from the Local Government Mineral and Energy Impact

Page 32, Line 8Grants and Disbursements line item in the Department of Local Affairs.

Page 32, Line 9

Page 32, Line 10

Page 32, Line 11

Page 32, Line 12(B) Hazardous Waste Control Program

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 32, Line 13Personal Services	4,161,478		1,799,978^a	2,361,500(I)
Page 32, Line 14			(16.2 FTE)	(9.7 FTE)
Page 32, Line 15Operating Expenses	130,349		74,380^a	55,969(I)
Page 33, Line 1Emerging Contaminants	77,040	77,040
Page 33, Line 2		(0.9 FTE)
Page 33, Line 3	4,368,867
Page 33, Line 4

Page 33, Line 5^a Of these amounts, an estimated $1,752,153 shall be from the Hazardous Waste Service Fund created in Section 25-15-304, C.R.S., an estimated $53,423 shall be from the Illegal Drug

Page 33, Line 6Laboratory Fund created in Section 25-18.5-108, C.R.S., and an estimated $68,782 shall be from various sources of cash funds.

Page 33, Line 7

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds
Page 33, Line 8(C) Solid Waste Control Page 33, Line 9Program	~~3,475,101~~	138,440	~~3,245,341~~ ^a	~~91,320~~ ^b
Page 33, Line 10	4,162,695		4,024,255^a
Page 33, Line 11			(23.8 FTE)
Page 33, Line 12

Page 34, Line 1^a Of this amount, an estimated $2,849,234 shall be from the Solid Waste Management Fund created in Section 30-20-118 (1), C.R.S., an estimated $778,914 shall be from the Closed

Page 34, Line 2Landfill Remediation Grant Program created in Section 30-20-124 (8)(a), C.R.S., an estimated $140,000 shall be from the Hazardous Substance Response Fund created in Section

Page 34, Line 325-16-104.6 (1)(a), C.R.S., an estimated $76,071 shall be from the Paint Stewardship Program Cash Fund created in Section 25-17-408, C.R.S., and an estimated $180,036 shall be from

Page 34, Line 4various sources of cash funds.

Page 34, Line 5^b ~~This amount shall be from the Closed Landfill Remediation Grant Program created in Section 30-20-124 (8)(a), C.R.S.~~

Page 34, Line 6

Page 34, Line 7(D) Contaminated Site Cleanups and Remediation Programs

Agency Name or Title	Item & Subtotal	Cash Funds	Reappropriated Funds	Federal Funds
Page 34, Line 8Personal Services	6,517,615	2,868,801^a		3,648,814(I)
Page 34, Line 9	(18.8 FTE)
Page 34, Line 10Operating Expenses	251,563	10,663^b		240,900(I)
Page 34, Line 11Contaminated Sites Page 34, Line 12Operation and Page 34, Line 13Maintenance⁹⁵	13,419,352	2,921,867^b		10,497,485(I)
Page 34, Line 14Brownfields Cleanup Page 34, Line 15Program⁹⁶	250,000	250,000^b
Page 35, Line 1Transfer to the Department Page 35, Line 2of Law for Page 35, Line 3CERCLA-Related Costs	874,507	874,507^b
Page 35, Line 4Uranium Mill Tailings Page 35, Line 5Remedial Action Program	334,442		315,085^c	19,357(I)
Page 35, Line 6	(2.5 FTE)
Page 35, Line 7Rocky Flats Program Costs	119,803			119,803(I)
Page 35, Line 8				(2.1 FTE)
Page 35, Line 9	21,767,282
Page 35, Line 10

Page 35, Line 11^a Of this amount, an estimated $2,865,700 shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1)(a), C.R.S. and an estimated $3,101 shall be from

Page 35, Line 12fees collected under the Colorado Open Records Act.

Page 35, Line 13^b These amounts shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1)(a), C.R.S.

Page 35, Line 14^c This amount shall be from the Local Government Severance Tax Fund created in Section 39-29-110 (1)(a)(I), C.R.S., and transferred from the Local Government Mineral and Energy

Page 35, Line 15Impact Grants and Disbursements line item in the Department of Local Affairs.

Page 36, Line 1

Page 36, Line 2(E) Radiation Management

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 36, Line 3Personal Services	2,286,040		2,097,063^a	188,977(I)
Page 36, Line 4	(20.7 FTE)
Page 36, Line 5Operating Expenses	1,631,630	1,151,412	315,565^a	164,653(I)
Page 36, Line 6	3,917,670
Page 36, Line 7

Page 36, Line 8^a Of these amounts, an estimated $2,011,493 shall be from the Radiation Control Fund created in Section 25-11-104 (6)(c), C.R.S., an estimated $321,001 shall be from the Hazardous

Page 36, Line 9Substance Response Fund created in Section 25-16-104.6 (1)(a), C.R.S., and an estimated $80,134 shall be from various sources of cash funds.

Page 36, Line 10

Agency Name or Title	Item & Subtotal	Cash Funds
Page 36, Line 11(F) Waste Tire Program
Page 36, Line 12Waste Tire Program Page 36, Line 13Administration and Cleanup Page 36, Line 14Program Enforcement	3,058,932	3,058,932^a
Page 36, Line 15		(7.8 FTE)
Page 37, Line 1Waste Tire Rebates	6,525,000	6,525,000^b
Page 37, Line 2	9,583,932
Page 37, Line 3

Page 37, Line 4^a This amount shall be from the Waste Tire Administration, Enforcement, Market Development, and Cleanup Fund created in Section 30-20-1404 (1), C.R.S.

Page 37, Line 5^b This amount shall be from the End User Fund created in Section 30-20-1405 (1), C.R.S.

Page 37, Line 6

Agency Name or Title	Item & Subtotal	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 37, Line 7		~~48,549,101~~
Page 37, Line 8		49,236,695
Page 37, Line 9
Page 37, Line 10

Page 37, Line 11(7) DIVISION OF ENVIRONMENTAL HEALTH AND SUSTAINABILITY

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 37, Line 12Administration and Support	999,018		579,051	318,253^a		101,714(I)
Page 37, Line 13	(7.5 FTE)
Page 38, Line 1Environmental Health Page 38, Line 2Programs	3,892,462		914,486	2,402,331^b	121,927^c	453,718(I)
Page 38, Line 3	(25.8 FTE)
Page 38, Line 4Sustainability Programs	797,421			205,202^d		592,219(I)
Page 38, Line 5	(6.1 FTE)
Page 38, Line 6Animal Feeding Operations Page 38, Line 7Program	563,807		111,782	452,025^e
Page 38, Line 8	(3.4 FTE)
Page 38, Line 9Recycling Resources Page 38, Line 10Economic Opportunity Page 38, Line 11Program	5,401,890			5,401,890^f
Page 38, Line 12				(2.6 FTE)
Page 38, Line 13Oil and Gas Consultation Page 38, Line 14Program	122,731			122,731^g
Page 38, Line 15				(0.9 FTE)
Page 39, Line 1Household Take-back Page 39, Line 2Medication Program	564,501		564,501
Page 39, Line 3			(0.3 FTE)
Page 39, Line 4Cottage Foods Program	100,673		100,673
Page 39, Line 5			(1.2 FTE)
Page 39, Line 6LPHA Environmental Page 39, Line 7Health Services Funding	2,044,273		1,821,651	222,622^h
Page 39, Line 8Toxicology and Page 39, Line 9Environmental Page 39, Line 10Epidemiology Unit	3,066,662		1,567,521	746,038ⁱ		753,103(I)
Page 39, Line 11	(16.7 FTE)
Page 39, Line 12Indirect Cost Assessment	1,145,761			803,745^j		342,016(I)
Page 39, Line 13		18,699,199
Page 39, Line 14

Page 40, Line 1^a Of this amount, an estimated $180,823 shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1)(a), C.R.S., an estimated $44,885 shall

Page 40, Line 2be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $38,686 shall be from the Wholesale Food Manufacturing and Storage Protection Cash

Page 40, Line 3Fund created in Section 25-5-426 (5), C.R.S., an estimated $19,053 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1.6), C.R.S., an estimated $6,444

Page 40, Line 4shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5)(a), C.R.S., an estimated $528 shall be from the Stationary Sources Control Fund created

Page 40, Line 5in Section 25-7-114.7 (2)(b)(I), C.R.S., and an estimated $27,834 shall be from various sources of cash funds.

Page 40, Line 6^b Of this amount, an estimated $1,037,041 shall be from the Wholesale Food Manufacturing and Storage Protection Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated

Page 40, Line 7$865,662 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $416,119 shall be from the Dairy Protection Cash Fund created in Section

Page 40, Line 825-5.5-107 (7), C.R.S., an estimated $38,620 shall be from the Artificial Tanning Device Education Fund created in Section 25-5-1004 (3), C.R.S., and an estimated $44,889 shall be

Page 40, Line 9from various sources of cash funds.

Page 40, Line 10^c Of this amount, an estimated $99,262 shall be transferred from the Department of Corrections for health related compliance inspections, an estimated $14,941 shall be transferred from

Page 40, Line 11the Institutional Programs Personal Services line item of the Division of Youth Services in the Department of Human Services, and an estimated $7,724 shall be from various sources

Page 40, Line 12of reappropriated funds.

Page 40, Line 13^d Of this amount, an estimated $126,356 shall be from the Pollution Prevention Fund created in Section 25-16.5-109 (1), C.R.S., an estimated $74,858 shall be from the Stationary Sources

Page 40, Line 14Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., and an estimated $3,988 shall be from various sources of cash funds.

Page 41, Line 1^e Of this amount, an estimated $397,801 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1.6), C.R.S., an estimated $45,438 shall be from the Housed

Page 41, Line 2Commercial Swine Feeding Operation Fund created in Section 25-7-138 (6), C.R.S., and an estimated $8,786 shall be from various sources of cash funds.

Page 41, Line 3^fThis amount shall be from the Recycling Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1)(a), C.R.S.

Page 41, Line 4^gThis amount shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5)(a), C.R.S.

Page 41, Line 5^hThis amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 41, Line 6ⁱOf this amount, an estimated $445,006 shall be from the Energy and Carbon Management Cash Fund created in Section 34-60-122 (5)(a), C.R.S., an estimated $300,000 shall be

Page 41, Line 7from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., and an estimated $1,032 shall be from various sources of cash funds.

Page 41, Line 8^j Of this amount, an estimated $208,453 shall be from the Food Protection Cash Fund created in Section 25-4-1608 (1), C.R.S., an estimated $180,028 shall be from the Recycling

Page 41, Line 9Resources Economic Opportunity Fund created in Section 25-16.5-106.5 (1)(a), C.R.S., an estimated $138,969 shall be from the Wholesale Food Manufacturing and Storage Protection

Page 41, Line 10Cash Fund created in Section 25-5-426 (5), C.R.S., an estimated $97,909 shall be from the Energy and Carbon Management Fund created in Section 34-60-122 (5)(a), C.R.S., an estimated

Page 41, Line 11$72,643 shall be from the Animal Feeding Operations Fund created in Section 25-8-502 (1.6), C.R.S., an estimated $31,584 shall be from the Pollution Prevention Fund created in Section

Page 41, Line 1225-16.5-109 (1), C.R.S., an estimated $18,950 shall be from the Stationary Sources Control Fund created in Section 25-7-114.7 (2)(b)(I), C.R.S., and an estimated $55,209 shall be from

Page 41, Line 13various sources of cash funds.

Page 41, Line 14

Page 41, Line 15

Page 42, Line 1(8) OFFICE OF HIV, VIRAL HEPATITIS AND STI'S

Agency Name or Title	Item & Subtotal	Total	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 42, Line 2Administration and Support	278,610		278,610
Page 42, Line 3	(2.5 FTE)
Page 42, Line 4Sexually Transmitted Page 42, Line 5Infections, HIV and AIDS Page 42, Line 6Personal Services	4,040,326		339,276	135,992^a	14,675^b	3,550,383(I)
Page 42, Line 7			(4.9 FTE)	(1.0 FTE)		(38.9 FTE)
Page 42, Line 8Sexually Transmitted Page 42, Line 9Infections, HIV and AIDS Page 42, Line 10Operating Expenses	9,490,590		2,802,741	5,352,714^a	1,235^b	1,333,900(I)
Page 42, Line 11Ryan White Act Personal Page 42, Line 12Services	2,425,208		23,766			2,401,442(I)
Page 42, Line 13	(10.2 FTE)
Page 42, Line 14Ryan White Act Operating Page 42, Line 15Expenses	23,230,409		1,451,065	6,227,244^c		15,552,100(I)
Page 43, Line 1Viral Hepatitis Program Page 43, Line 2Costs	200,000		200,000
Page 43, Line 3Indirect Cost Assessment	1,078,076			265,729^d		812,347(I)
Page 43, Line 4		40,743,219
Page 43, Line 5

Page 43, Line 6^a These amounts shall be from the AIDS and HIV Prevention Fund created in Section 25-4-1415 (1), C.R.S., which are received as damage awards, and, as such, do not constitute fiscal

Page 43, Line 7year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 43, Line 8^b These amounts shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102 (1), C.R.S.

Page 43, Line 9^c Of this amount, $5,627,244 shall be from the Drug Assistance Program Fund created in Section 25-4-1401 (7)(a), C.R.S., which are received as damage awards, and, as such, do not

Page 43, Line 10constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution and an estimated $600,000(I) shall be from gifts, grants, and donations and are included

Page 43, Line 11for informational purposes only.

Page 43, Line 12^d Of this amount, $142,435 shall be from the Drug Assistance Program Fund created in Section 25-4-1401 (7)(a), C.R.S., and $123,294 shall be from the AIDS and HIV Prevention Fund

Page 43, Line 13created in Section 25-4-1415 (1), C.R.S.

Page 43, Line 14

Page 43, Line 15

Page 44, Line 1(9) PREVENTION SERVICES DIVISION

Page 44, Line 2(A) Administration

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 44, Line 3Administration	3,217,241	683,839	876,520^a	26,772^b	1,630,110(I)
Page 44, Line 4		(6.2 FTE)	(13.1 FTE)		(15.1 FTE)
Page 44, Line 5Indirect Cost Assessment	7,909,584		3,683,142^a	35,292^b	4,191,150(I)
Page 44, Line 6	11,126,825
Page 44, Line 7

Page 44, Line 8^a Of this amount, an estimated $1,943,630 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., an estimated $1,312,940 shall be from the Tobacco

Page 44, Line 9Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., an estimated $1,132,037 shall be from the Prevention, Early Detection, and Treatment Fund created in Section

Page 44, Line 1024-22-117 (2)(d)(I), C.R.S., $43,248 shall be from the Colorado Health Services Corps Fund created in Section 25-1.5-506 (1), C.R.S., $16,391 shall be from the State Dental Loan

Page 44, Line 11Repayment and Oral Health Programs Fund created in Section 25-23-104 (1)(a), C.R.S., an estimated $12,634 shall be from the Newborn Screening and Genetic Counseling Cash Funds

Page 44, Line 12created in Section 25-4-1006 (1), C.R.S., an estimated $375 shall be from the Visa Waiver Program Fund created in Section 25-1.5-405, C.R.S., and an estimated $98,407 shall be from

Page 44, Line 13various sources of cash funds. The Tobacco Education Programs Fund and the Prevention, Early Detection, and Treatment Fund consist of revenues from additional state cigarette and

Page 44, Line 14tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution; appropriations from these funds do not constitute fiscal year spending for the purposes of Section

Page 44, Line 1520 of Article X of the State Constitution.

Page 45, Line 1^b These amounts shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102 (1), C.R.S.

Page 45, Line 2

Page 45, Line 3(B) Chronic Disease Prevention Programs

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 45, Line 4Transfer to the Health Page 45, Line 5Disparities Grant Program Page 45, Line 6Fund⁹⁷	2,328,272		2,328,272^a
Page 45, Line 7Chronic Disease and Cancer Page 45, Line 8Prevention Grants	7,135,498	329,371			6,806,127(I)
Page 45, Line 9		(0.5 FTE)			(38.3 FTE)
Page 45, Line 10Breast and Cervical Cancer Page 45, Line 11Screening	5,758,263		3,104,363^a		2,653,900(I)
Page 45, Line 12	(7.2 FTE)
Page 46, Line 1Cancer, Cardiovascular Page 46, Line 2Disease, and Chronic Page 46, Line 3Pulmonary Disease Page 46, Line 4Program Administration	670,122		670,122^a
Page 46, Line 5			(6.7 FTE)
Page 46, Line 6Cancer, Cardiovascular Page 46, Line 7Disease, and Chronic Page 46, Line 8Pulmonary Disease Grants	14,800,743		14,800,743^a
Page 46, Line 9Tobacco Education, Page 46, Line 10Prevention, and Cessation Page 46, Line 11Program Administration	1,328,895		1,328,895^b
Page 46, Line 12			(12.9 FTE)
Page 46, Line 13Tobacco Education, Page 46, Line 14Prevention, and Cessation Page 46, Line 15Grants	37,921,946		36,636,220^b	1,285,726^c
Page 47, Line 1Oral Health Programs	2,560,341	806,164	876,577^d		877,600(I)
Page 47, Line 2	(4.1 FTE)
Page 47, Line 3Marijuana Page 47, Line 4Education Campaign	976,202		976,202^e
Page 47, Line 5			(2.0 FTE)
Page 47, Line 6Regional Connector Health Page 47, Line 7Program	1,578,316	1,578,316
Page 47, Line 8		(1.0 FTE)
Page 47, Line 9Community Health Workers Page 47, Line 10Initiative	166,633	166,633
Page 47, Line 11		(2.0 FTE)
Page 47, Line 12	75,225,231
Page 47, Line 13

Page 48, Line 1^a These amounts shall be from the Prevention, Early Detection, and Treatment Fund created in Section 24-22-117 (2)(d)(I), C.R.S., which consists of revenues from additional state cigarette

Page 48, Line 2and tobacco taxes imposed pursuant to Section 21 of Article X of the State Constitution. These amounts are received under the provisions of Section 21 (4) of Article X of the State

Page 48, Line 3Constitution and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 48, Line 4^b These amounts shall be from the Tobacco Education Programs Fund created in Section 24-22-117 (2)(c)(I), C.R.S., which consists of revenues from additional state cigarette and tobacco

Page 48, Line 5taxes imposed pursuant to Section 21 of Article X of the State Constitution, and, as such, do not constitute fiscal year spending for the purposes of Section 20 of Article X of the State

Page 48, Line 6Constitution.

Page 48, Line 7^c This amount shall be from Medicaid funds transferred from the Medical and Long-Term Care Services for Medicaid Eligible Individuals line item in the Department of Health Care

Page 48, Line 8Policy and Financing.

Page 48, Line 9^d This amount shall be from the State Dental Loan Repayment and Oral Health Programs Fund created in Section 25-23-104 (1)(a), C.R.S., which is received as a damage award, and,

Page 48, Line 10as such, does not constitute fiscal year spending for the purposes of Section 20 of Article X of the State Constitution.

Page 48, Line 11^e This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 48, Line 12

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 48, Line 13(C) Primary Care Office
Page 48, Line 14Primary Care Office	11,281,495	2,660,772	7,492,223^a	1,128,500(I)
Page 48, Line 15	(6.6 FTE)
Page 49, Line 1Transfer to Health Service Page 49, Line 2Corps	400,000	400,000
Page 49, Line 3	11,681,495
Page 49, Line 4

Page 49, Line 5^a Of this amount, an estimated $3,848,458 shall be from the Colorado Health Services Corps Fund created in Section 25-1.5-506 (1), C.R.S., an estimated $3,605,101 shall be from the

Page 49, Line 6Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $38,664 shall be from the Visa Waiver Program Fund created in Section 25-1.5-405, C.R.S.

Page 49, Line 7

Page 49, Line 8(D) Family and Community Health

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 49, Line 9(1) Community Health
Page 49, Line 10Reproductive Health Page 49, Line 11Program⁹⁸	10,126,068	5,168,798		4,957,270(I)
Page 49, Line 12		(9.9 FTE)		(2.0 FTE)
Page 49, Line 13Maternal and Child Health	5,135,156	272,263	41,193^a	4,821,700^b
Page 49, Line 14				(12.2 FTE)
Page 50, Line 1Disordered Eating Page 50, Line 2Prevention Program	91,398	91,398
Page 50, Line 3		(1.0 FTE)
Page 50, Line 4	15,352,622
Page 50, Line 5

Page 50, Line 6^a This amount shall be from the Economic Mobility Program Fund created in Section 25-20.5-1901 (3)(a), C.R.S.

Page 50, Line 7^b This amount shall be from the Maternal and Child Health Block Grant.

Page 50, Line 8

Page 50, Line 9

Page 50, Line 10(2) Children and Youth Health

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 50, Line 11Healthy Kids Page 50, Line 12Colorado Survey	768,127		768,127^a
Page 50, Line 13			(1.5 FTE)
Page 51, Line 1Health Care Program for Page 51, Line 2Children with Special Page 51, Line 3Needs	1,220,516	764,416(M)		456,100^c
Page 51, Line 4	(14.4 FTE)
Page 51, Line 5Health Care Program for Page 51, Line 6Children with Special Page 51, Line 7Needs Purchase of Services	3,075,399	1,847,899(M)		1,227,500^c
Page 51, Line 8Genetics Counseling Page 51, Line 9Program Costs	1,873,641		1,873,641^b
Page 51, Line 10			(1.0 FTE)
Page 51, Line 11Child Fatality Prevention	607,993	607,993
Page 51, Line 12		(2.9 FTE)
Page 51, Line 13School-based Health Page 51, Line 14Centers⁹⁹	5,100,080	5,100,080
Page 51, Line 15		(2.8 FTE)
Page 52, Line 1Comprehensive Sexual Page 52, Line 2Education	1,008,001	1,008,001
Page 52, Line 3		(1.3 FTE)
Page 52, Line 4Federal Grants	884,604			884,604(I)
Page 52, Line 5				(7.5 FTE)
Page 52, Line 6	14,538,361
Page 52, Line 7

Page 52, Line 8^a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 52, Line 9^b This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S.

Page 52, Line 10^c These amounts shall be from the Maternal and Child Health Block Grant.

Page 52, Line 11

Page 52, Line 12(3) Injury and Violence Prevention - Mental Health Promotion

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 52, Line 13Suicide Prevention	1,340,552	1,340,552
Page 52, Line 14		(2.9 FTE)
Page 53, Line 1Injury Prevention	3,679,900				3,679,900(I)
Page 53, Line 2					(13.4 FTE)
Page 53, Line 3Substance Abuse Page 53, Line 4Prevention Program Costs	473,555		473,555^a
Page 53, Line 5			(4.5 FTE)
Page 53, Line 6Substance Abuse Page 53, Line 7Prevention Grants	8,995,512		8,995,512^a
Page 53, Line 8Mental Health First Aid Page 53, Line 9Training	210,000	210,000
Page 53, Line 10Community Crime Victims Page 53, Line 11Grant Program¹⁰⁰	2,144,541	894,541	1,250,000^b
Page 53, Line 12Opiate Antagonist Bulk Page 53, Line 13Purchase	162,825	162,825
Page 53, Line 14	(2.0 FTE)
Page 54, Line 1Appropriation to the Harm Page 54, Line 2Reduction Grant Program	1,800,000		1,800,000^a
Page 54, Line 3Harm Reduction Grant Page 54, Line 4Program	1,753,235			1,753,235^c
Page 54, Line 5				(1.9 FTE)
Page 54, Line 6CARE Network	926,445	926,445
Page 54, Line 7		(0.4 FTE)
Page 54, Line 8Prevention Programming	8,870,915	48,776	596,910^a	8,225,229^d
Page 54, Line 9				(11.2 FTE)
Page 54, Line 10Grant Prioritization Task Page 54, Line 11Force	146,604	146,604
Page 54, Line 12		(1.6 FTE)
Page 54, Line 13	30,504,084
Page 54, Line 14

Page 54, Line 15^a These amounts shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 55, Line 1^bThis amount shall be from the Community Crime Victims Fund created in Section 25-20.5-801 (9)(a), C.R.S.

Page 55, Line 2^cThis amount shall be from the Harm Reduction Grant Program Cash Fund created in Section 25-20.5-1102 (1), C.R.S.

Page 55, Line 3^dThis amount shall be from funds transferred from the Substance Use Treatment and Prevention Services subdivision of the Behavioral Health Administration in the Department of

Page 55, Line 4Human Services and is shown for informational purposes only.

Page 55, Line 5

Agency Name or Title	Item & Subtotal	Total	General Fund	Federal Funds
Page 55, Line 6(4) Office of Gun Violence Page 55, Line 7Prevention
Page 55, Line 8Program Costs	3,044,093		3,044,093
Page 55, Line 9			(4.0 FTE)
Page 55, Line 10
Page 55, Line 11(E) Nutrition Services
Page 55, Line 12Women, Infants, and Page 55, Line 13Children Supplemental Page 55, Line 14Food Grant	88,066,691		125,705	87,940,986(I)
Page 55, Line 15				(16.9 FTE)
Page 56, Line 1Child and Adult Care Food Page 56, Line 2Program	27,899,109			27,899,109(I)
Page 56, Line 3				(7.8 FTE)
Page 56, Line 4	115,965,800
Page 56, Line 5
Page 56, Line 6		277,438,511
Page 56, Line 7

Page 56, Line 8(10) HEALTH FACILITIES AND EMERGENCY MEDICAL SERVICES DIVISION

Page 56, Line 9(A) Operations Management

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 56, Line 10Administration and

Page 56, Line 11Operations¹⁰¹

3,018,466

538,588

2,416,774^a

63,104(I)

Page 56, Line 12

(27.8 FTE)

Page 56, Line 13

Page 57, Line 1^a Of this amount, an estimated $888,935 shall be from the Health Facilities General Licensure Cash Fund created in Section 25-3-103.1 (1), C.R.S., an estimated $537,202 shall be from

Page 57, Line 2the Assisted Living Residence Cash Fund created in Section 25-27-107.5 (1), C.R.S., an estimated $368,977 shall be from the Emergency Medical Services Account within the Highway

Page 57, Line 3Users Tax Fund created in Section 25-3.5-603 (1)(a), C.R.S., an estimated $343,167 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S., an estimated

Page 57, Line 4$88,001 shall be from the Medication Administration Cash Fund created in Section 25-1.5-303 (5)(a), C.R.S., an estimated $58,154 shall be from the Nursing Home Penalty Cash Fund

Page 57, Line 5created in Section 25.5-6-205 (3)(a), C.R.S., an estimated $49,859 shall be from the Statewide Trauma Care System Cash Fund created in Section 25-3.5-705 (2), C.R.S., and an estimated

Page 57, Line 6$82,479 shall be from various sources of cash funds.

Page 57, Line 7

Page 57, Line 8(B) Health Facilities Program

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Reappropriated Funds	Federal Funds
Page 57, Line 9Health Facility Survey	7,164,688	3,318,232	3,846,456^a
Page 57, Line 10	(41.5 FTE)
Page 57, Line 11Medicaid/Medicare Page 57, Line 12Certification Program	11,144,780			6,694,592^b	4,450,188(I)
Page 57, Line 13				(67.3 FTE)	(47.8 FTE)
Page 57, Line 14Transfer to Department of Page 57, Line 15Public Safety	699,072			341,076^b	357,996(I)
Page 58, Line 1Behavioral Health Entity Page 58, Line 2Licensing	225,180	43,526	116,265^a		65,389(I)
Page 58, Line 3		(3.2 FTE)
Page 58, Line 4Nursing Home Grants	6,000,000		6,000,000^a
Page 58, Line 5	25,233,720
Page 58, Line 6

Page 58, Line 7^a Of these amounts, an estimated $6,000,000 shall be from the Nursing Home Penalty Cash Fund created in Section 25.5-6-205 (3)(a), C.R.S., an estimated $1,159,625 shall be from the

Page 58, Line 8Assisted Living Residence Cash Fund created in Section 25-27-107.5 (1), C.R.S., an estimated $902,978 shall be from the Health Facilities General Licensure Cash Fund created in Section

Page 58, Line 925-3-103.1 (1), C.R.S., an estimated $710,833 shall be from the Home Care Agency Cash Fund created in Section 25-27.5-105, C.R.S., an estimated $12,700 shall be from the Assisted

Page 58, Line 10Living Residence Improvement Cash Fund created in Section 25-27-106 (2)(b)(IV)(A), C.R.S., an estimated $159 shall be from the Community Integrated Health Care Service Agencies

Page 58, Line 11Cash Fund created in Section 25-3.5-1304, C.R.S., and an estimated $1,176,426 shall be from various sources of cash funds.

Page 58, Line 12^b These amounts shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment for Facility Survey and Certification line item in the

Page 58, Line 13Department of Health Care Policy and Financing.

Page 58, Line 14

Page 58, Line 15

Page 59, Line 1(C) Emergency Medical Services

Agency Name or Title	Item & Subtotal	General Fund	Cash Funds	Federal Funds
Page 59, Line 2State EMS Coordination, Page 59, Line 3Planning and Certification Page 59, Line 4Program	1,928,014	67,374	1,860,640^a
Page 59, Line 5	(14.7 FTE)
Page 59, Line 6Distributions to Regional Page 59, Line 7Emergency Medical and Page 59, Line 8Trauma Councils	1,785,000		1,785,000^b
Page 59, Line 9Emergency Medical Page 59, Line 10Services Provider Grants¹⁰²	8,378,896		8,378,896^b
Page 59, Line 11Trauma Facility Page 59, Line 12Designation Program	407,521		407,521^c
Page 59, Line 13			(1.8 FTE)
Page 59, Line 14Federal Grants	290,300			290,300(I)
Page 59, Line 15Poison Control	1,595,240	1,535,140	60,100^d
Page 60, Line 1Office of Cardiac Arrest	207,048	207,048
Page 60, Line 2		(0.8 FTE)
Page 60, Line 3	14,592,019
Page 60, Line 4

Page 60, Line 5^a Of this amount, an estimated $1,765,420 shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1)(a), C.R.S., and

Page 60, Line 6an estimated $95,220 shall be from the Fixed-wing and Rotary-wing Ambulances Cash Fund created in Section 25-3.5-307 (2)(a), C.R.S.

Page 60, Line 7^b These amounts shall be from the Emergency Medical Services Account within the Highway Users Tax Fund created in Section 25-3.5-603 (1)(a), C.R.S.

Page 60, Line 8^c This amount shall be from the Statewide Trauma Care System Cash Fund created in Section 25-3.5-705 (2), C.R.S.

Page 60, Line 9^d This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S.

Page 60, Line 10

Agency Name or Title

Item & Subtotal

Total

General Fund

General Fund Exempt

Cash Funds

Reappropriated Funds

Federal Funds

Page 60, Line 11(D) Indirect Cost

Page 60, Line 12Assessment

3,510,795

1,883,381^a

751,604^b

875,810(I)

Page 60, Line 13

Page 60, Line 14^a Of this amount, an estimated $1,212 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and an estimated $1,882,169 shall be from various sources

Page 60, Line 15of cash funds.

Page 61, Line 1^b This amount shall be from Medicaid funds transferred from the Transfer to Department of Public Health and Environment for Facility Survey and Certification line item in the Department

Page 61, Line 2of Health Care Policy and Financing.

Page 61, Line 3

Agency Name or Title	Total	General Fund	General Fund Exempt	Cash Funds	Reappropriated Funds	Federal Funds
Page 61, Line 4	46,355,000
Page 61, Line 5
Page 61, Line 6
Page 61, Line 7TOTALS PART XVII
Page 61, Line 8(PUBLIC HEALTH AND Page 61, Line 9ENVIRONMENT)	~~$863,318,324~~	~~$142,901,661~~	$291,034^a	~~$331,715,057~~ ^b	~~$62,413,396~~ ^c	$325,997,176^d
Page 61, Line 10	$863,977,216	$142,884,439		$331,781,527^b	$63,023,040^c
Page 61, Line 11
Page 61, Line 12

Page 61, Line 13^a This amount is not subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S., and shall be General Fund Exempt pursuant to Section 24-22-117

Page 61, Line 14(1)(c)(I)(B.5), C.R.S.

Page 61, Line 15^b Of this amount, $4,850,347 contains an (I) notation.

Page 62, Line 1^c Of this amount, $8,225,229 contains an (I) notation.

Page 62, Line 2^d Of this amount, $302,679,856 contains an (I) notation.

Page 62, Line 3

Page 62, Line 4Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.

Page 62, Line 5

Page 62, Line 6⁹¹Department of Public Health and Environment, Administration and Support, Administration, Leave Payouts -- The Department may use this line item for leave

Page 62, Line 7payouts for cash funded and federal funded employees only.

Page 62, Line 8

Page 62, Line 9⁹²Department of Public Health and Environment, Disease Control and Public Health Response, General Disease Control and Surveillance, Immunization

Page 62, Line 10Operating Expenses -- It is the General Assembly's intent to provide flexibility in the use of these funds toward a menu of evidence based immunization

Page 62, Line 11interventions, including but not limited to mobile health clinics, community and school based vaccination clinics, data improvement efforts, funding for

Page 62, Line 12VISTA/AmeriCorps volunteer efforts and family participation incentives.

Page 62, Line 13

Page 62, Line 14⁹³Department of Public Health and Environment, Disease Control and Public Health Response, Office of Emergency Preparedness and Response, Emergency

Page 62, Line 15Preparedness and Response Program -- Amounts in this line item are calculated based on the assumed federal match rate of 90.9 percent federal funds to 9.1

Page 62, Line 16percent state funds which is assumed to be demonstrated on a federal fiscal year basis.

Page 63, Line 1⁹⁴Department of Public Health and Environment, Water Quality Control Division, Clean Water Program, Water Quality Improvement -- This appropriation

Page 63, Line 2remains available until the completion of the project or the close of state fiscal year 2025-26, whichever comes first.

Page 63, Line 3

Page 63, Line 4⁹⁵Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups and Remediation Programs,

Page 63, Line 5Contaminated Sites Operation and Maintenance -- Of this appropriation, $1,169,181 General Fund and $10,497,485 federal funds remain available until the

Page 63, Line 6completion of the project or the close of state fiscal year 2026-27, whichever comes first.

Page 63, Line 7

Page 63, Line 8⁹⁶Department of Public Health and Environment, Hazardous Materials and Waste Management Division, Contaminated Site Cleanups and Remediation Programs,

Page 63, Line 9Brownfields Cleanup Program -- This appropriation remains available until the completion of the project or the close of state fiscal year 2026-27, whichever

Page 63, Line 10comes first.

Page 63, Line 11

Page 63, Line 12⁹⁷Department of Public Health and Environment, Prevention Services Division, Chronic Disease Prevention Programs, Transfer to the Health Disparities Grant

Page 63, Line 13Program Fund -- It is the General Assembly's intent that if the amount of actual Amendment 35 tobacco tax revenues that are required by statute to be transferred

Page 63, Line 14to the Health Disparities Grant Program Fund are higher than the appropriation set forth in this line item, then the transfer to the Health Disparities Grant

Page 63, Line 15Program Fund of such tobacco tax revenues will be increased by an amount equal to the difference between such actual tobacco tax revenues and the

Page 63, Line 16appropriated amount.

Page 64, Line 1⁹⁸Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Community Health, Reproductive Health Program

Page 64, Line 2-- Article V, Section 50 of the Colorado Constitution states that "No public funds shall be used by the State of Colorado, its agencies or political subdivisions

Page 64, Line 3to pay or otherwise reimburse, either directly or indirectly, any person, agency or facility for the performance of any induced abortion, provided however, that

Page 64, Line 4the General Assembly, by specific bill, may authorize and appropriate funds to be used for those medical services necessary to prevent the death of either a

Page 64, Line 5pregnant woman or her unborn child under circumstances where every reasonable effort is made to preserve the life of each.".

Page 64, Line 6

Page 64, Line 7⁹⁹Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Children and Youth Health, School-based Health

Page 64, Line 8Centers -- It is the General Assembly's intent that this appropriation be used for the purpose of assisting the establishment, expansion, and ongoing operations

Page 64, Line 9of school-based health centers in Colorado.

Page 64, Line 10

Page 64, Line 11¹⁰⁰Department of Public Health and Environment, Prevention Services Division, Family and Community Health, Injury and Violence Prevention - Mental Health

Page 64, Line 12Promotion, Community Crime Victims Grant Program -- This appropriation remains available until all grantees in the 2024-25 state fiscal year have been

Page 64, Line 13reimbursed or the close of the 2025-26 state fiscal year, whichever comes first.

Page 64, Line 14

Page 64, Line 15¹⁰¹Department of Public Health and Environment, Health Facilities and Emergency Medical Services Division, Operations Management, Administration and

Page 64, Line 16Operations -- Of this appropriation, $156,045 General Fund remains available until the close of the 2025-26 state fiscal year pursuant to Section 25-3.5-1401(2),

Page 65, Line 1C.R.S.

Page 65, Line 2

Page 65, Line 3¹⁰²Department of Public Health and Environment, Health Facilities and Emergency Medical Services Division, Emergency Medical Services, Emergency Medical

Page 65, Line 4Services Provider Grants -- This appropriation remains available until all grantees in the 2024-25 fiscal year have been reimbursed or the close of the 2025-26

Page 65, Line 5state fiscal year, whichever comes first.

Page 66, Line 1SECTION 2. Safety clause. The general assembly finds,

Page 66, Line 2determines, and declares that this act is necessary for the immediate

Page 66, Line 3preservation of the public peace, health, or safety or for appropriations for

Page 66, Line 4the support and maintenance of the departments of the state and state

Page 66, Line 5institutions.

Senate Bill 25-104 Engrossed

Senate Sponsorship

House Sponsorship

This Version Includes All Amendments Adopted on Second Reading in the House of Introduction

Senate Committees

House Committees

A Bill for an Act

Bill Summary

Page 3, Line 1 Part XVII

Page 3, Line 2DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT

Page 3, Line 4(1) ADMINISTRATION AND SUPPORT

Page 7, Line 9(B) Office of Health Equity and Environmental Justice

Page 9, Line 4(C) Office of Public Health Practice, Planning and Local Partnerships

Page 10, Line 2(2) CENTER FOR HEALTH AND ENVIRONMENTAL DATA

Page 10, Line 3(A) Administration and Support

Page 10, Line 10(B) Health Statistics and Vital Records

Page 11, Line 13(C) Medical Marijuana Registry

Page 12, Line 6(D) Health Data Programs and Information

Page 14, Line 2(3) DISEASE CONTROL AND PUBLIC HEALTH RESPONSE

Page 15, Line 2(B) General Disease Control and Surveillance

Page 17, Line 11(C) Laboratory Services

Page 19, Line 7(D) Office of Emergency Preparedness and Response

Page 20, Line 10(4) AIR POLLUTION CONTROL DIVISION

Page 26, Line 2(5) WATER QUALITY CONTROL DIVISION

Page 28, Line 8(C) Clean Water Program

Page 29, Line 6(D) Drinking Water Program

Page 31, Line 1(6) HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION

Page 31, Line 2(A) Administration

Page 32, Line 12(B) Hazardous Waste Control Program

Page 34, Line 7(D) Contaminated Site Cleanups and Remediation Programs

Page 36, Line 2(E) Radiation Management

Page 37, Line 11(7) DIVISION OF ENVIRONMENTAL HEALTH AND SUSTAINABILITY

Page 42, Line 1(8) OFFICE OF HIV, VIRAL HEPATITIS AND STI'S

Page 44, Line 1(9) PREVENTION SERVICES DIVISION

Page 44, Line 2(A) Administration

Page 45, Line 3(B) Chronic Disease Prevention Programs

Page 49, Line 8(D) Family and Community Health

Page 50, Line 10(2) Children and Youth Health

Page 52, Line 12(3) Injury and Violence Prevention - Mental Health Promotion

Page 56, Line 8(10) HEALTH FACILITIES AND EMERGENCY MEDICAL SERVICES DIVISION

Page 56, Line 9(A) Operations Management

Page 57, Line 8(B) Health Facilities Program

Page 59, Line 1(C) Emergency Medical Services

Page 62, Line 4Footnotes: The following statements are referenced to the numbered footnotes throughout section 2.