House Committee of Reference Report
Committee on Appropriations
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April 17, 2025
After consideration on the merits, the Committee recommends the following:
HB25-1146 be amended as follows, and as so amended, be referred to the Committee of the Whole with favorable recommendation:
Page 1, Line 1Amend the Health and Human Services Committee Report, dated April
Page 1, Line 28, 2025, page 16, after line 11 insert:
Page 1, Line 3"SECTION 9. Appropriation. (1) For the 2025-26 state fiscal
Page 1, Line 4year, $6,854,420 is appropriated to the department of human services.
Page 1, Line 5This appropriation is from the general fund. To implement this act, the
Page 1, Line 6department may use this appropriation as follows:
Page 1, Line 7(a) $696,762 for use by the executive director's office for health,
Page 1, Line 8life, and dental;
Page 1, Line 9(b) $2,607 for use by the executive director's office for short-term
Page 1, Line 10disability;
Page 1, Line 11(c) $16,760 for use by the executive director's office for paid
Page 1, Line 12family medical leave insurance;
Page 1, Line 13(d) $372,430 for use by the executive director's office for
Page 1, Line 14unfunded liability amortization equalization disbursement payments;
Page 1, Line 15(e) $4,136,731 for use by the division of youth services for
Page 1, Line 16program administration related to institutional programs, which amount
Page 1, Line 17is based on an assumption that the division will require an additional 41.0
Page 1, Line 18FTE; and
Page 1, Line 19(f) $1,629,130 for use by the division of youth services for
Page 1, Line 20medical services, which amount is based on an assumption that the
Page 1, Line 21division will require an additional 15.1 FTE.
Page 1, Line 22(2) For the 2025-26 state fiscal year, $122,279 is appropriated to
Page 1, Line 23the department of human services for use by the division of youth
Page 1, Line 24services. This appropriation is from reappropriated funds received from
Page 1, Line 25the department of education and is subject to the "(I)" notation as defined
Page 1, Line 26in the annual general appropriation act for the same fiscal year. To
Page 1, Line 27implement this act, the division may use this appropriation for program
Page 2, Line 1administration related to institutional programs.
Page 2, Line 2(3) For the 2025-26 state fiscal year, $3,145,580 is appropriated
Page 2, Line 3to the department of public safety for use by the division of criminal
Page 2, Line 4justice. This appropriation is from the general fund. To implement this
Page 2, Line 5act, the division may use this appropriation as follows:
Page 2, Line 6(a) $87,264 for DCJ administrative services, which amount is
Page 2, Line 7based on an assumption that the division will require an additional 1.0
Page 2, Line 8FTE;
Page 2, Line 9(b) $2,708,316 for the deflection and community investment grant
Page 2, Line 10program related to juvenile justice and delinquency prevention; and
Page 2, Line 11(c) $350,000 for the deflection and community investment grant
Page 2, Line 12program assistance and evaluation related to juvenile justice and
Page 2, Line 13delinquency prevention.".
Page 2, Line 14Renumber succeeding sections accordingly.
Page 2, Line 15Page 16, line 18, strike ""projections."." and substitute
Page 2, Line 16""projections, and, in connection therewith, making an
Page 2, Line 17appropriation.".".