Bill Text: HI SB474 | 2019 | Regular Session | Amended

NOTE: There are more recent revisions of this legislation. Read Latest Draft

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Bill Title: Relating To The Department Of Human Services.

Spectrum: Partisan Bill (Democrat 2-0)

Status: (Engrossed - Dead) 2019-03-22 - Passed Second Reading as amended in HD 1 and referred to the committee(s) on FIN with none voting aye with reservations; none voting no (0) and Representative(s) Quinlan, Yamane excused (2). [SB474 Detail]

Download: Hawaii-2019-SB474-Amended.html

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THE SENATE	S.B. NO.	474
THIRTIETH LEGISLATURE, 2019		S.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HUMAN SERVICES.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

     SECTION 1.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

     Abbreviations, where used to denote the expending agency, shall mean the following:

HMS  Department of Human Services

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  Such letter symbols, where used, shall have the following meanings:

A    general funds

B    special funds

C    general obligation bond fund

D    general obligation bond fund with debt service cost to be paid from special funds

E    revenue bond funds

J    federal aid interstate funds

K    federal aid primary funds

L    federal aid secondary funds

M    federal aid urban funds

N    federal funds

P    other federal funds

R    private contributions

S    county funds

T    trust funds

U    interdepartmental transfers

W    revolving funds

X    other funds

     "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

     "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

     SECTION 2.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

 

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

1.   224HS-02

 

APPROPRIATE FUNDS FOR THE HOUSING FIRST PROGRAM.

 

OPERATING                         HMS        3,750,000A     3,750,000A

 

2.   224HS-04

 

APPROPRIATE FUNDS FOR THE RAPID RE-HOUSING PROGRAM.

 

OPERATING                         HMS        3,750,000A     3,750,000A

 

3.   224HS-01

 

APPROPRIATE FUNDS FOR THE FAMILY ASSESSMENT CENTER.

 

OPERATING                         HMS        1,550,000A     1,550,000A

 

4.   224HS-03

 

APPROPRIATE FUNDS FOR HOMELESS OUTREACH AND CIVIL LEGAL SERVICES.

 

OPERATING                         HMS        1,750,000A     1,750,000A

 

5.   902IA-02

 

APPROPRIATE FUNDS FOR KOLEA M&O.

 

OPERATING                         HMS        5,491,700A     4,220,900A

 

6.   903FA-01

 

APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.

 

OPERATING                         HMS          722,957A     2,584,483A

 

7.   903FA-01

 

APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.

 

OPERATING                         HMS          641,112N     2,291,900N

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

8.   301SA-01

 

APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.

 

OPERATING                         HMS        1,323,750A     1,323,750A

 

9.   301SA-01

 

APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.

 

OPERATING                         HMS        1,323,750N     1,323,750N

 

10.  501YA-01

 

APPROPRIATE FUNDS FOR THE YOUTH ASSESSMENT SERVICE CENTERS.

 

OPERATING                         HMS          450,000A       450,000A

 

11.  902IA-01

 

ADD AND FUND HEALTH ANALYTIC POSITIONS.

 

                                                  2.00*          2.00*

OPERATING                         HMS          882,400A       882,400A

 

12.  902IA-01

 

ADD AND FUND HEALTH ANALYTIC POSITIONS.

 

                                                  2.00*          2.00*

OPERATING                         HMS        1,017,400N     1,017,400N

 

13.  903FA-03

 

APPROPRIATE FUNDS FOR ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.

 

OPERATING                         HMS          244,000A       330,000A

 

14.  904AA-06

 

ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

                                                  2.04#          2.04#

OPERATING                         HMS          188,501A       188,501A

 

15.  904AA-06

 

ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.

 

                                                  1.96#          1.96#

OPERATING                         HMS          276,030N       276,030N

 

16.  904AA-07

 

APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.

 

OPERATING                         HMS          120,000A       156,000A

 

17.  904AA-07

 

APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.

 

OPERATING                         HMS          280,000N       364,000N

 

18.  601TA-01

 

ADD A POSITION FOR CAPS FOR STATEWIDE APS ADULT INTAKE UNIT.

 

                                                  1.00*          1.00*

OPERATING                         HMS           27,546A        55,092A

 

19.  503YB-01

 

ELIMINATE 3.00 PERMANENT YOUTH CORRECTIONS OFFICER POSITIONS IN A TRADE-OFF TO FULLY FUND 5.00 PERMANENT SOCIAL WORKER III POSITIONS THAT WERE AUTHORIZED BY ACT 49, SLH 2017.

 

                                                (3.00)*        (3.00)*

OPERATING                         HMS         (41,142)A        81,228A

 

20.  302DA-01

 

ADD AND FUND A CCPO POSITION.

 

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

                                                   .50*           .50*

OPERATING                         HMS           17,474A        31,975A

 

21.  302DA-01

 

ADD AND FUND A CCPO POSITION.

 

                                                   .50*           .50*

OPERATING                         HMS           27,337N        51,138N

 

22.  501YA-02

 

APPROPRIATE FUNDS FOR THE JUVENILE JUSTICE REFORM PROGRAM.

 

OPERATING                         HMS          600,000A       600,000A

 

23.  501YA-06

 

ADD AND FUND A YOUTH COMMISSION POSITION.

 

                                                  1.00*          1.00*

OPERATING                         HMS           81,416A        81,416A

 

24.  888CW-01

 

APPROPRIATE FUNDS FOR SALARIES AND OTHER.

 

OPERATING                         HMS           15,300A        15,300A

 

25.  904AA-01

 

APPROPRIATE FUNDS FOR DHS INFORMATION SECURITY TRAINING.

 

OPERATING                         HMS           29,300A        29,300A

 

26.  301SA-03

 

ADD AND FUND POSITIONS FOR THE EH CWS PILOT PROJECT.

 

                                                  4.00*          4.00*

OPERATING                         HMS          321,598A       321,598A

   

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

27.  224HS-05

 

APPROPRIATE FUNDS FOR STORE PROPERTY AND DEBRIS REMOVAL SERVICES FOR STATE LANDS.

 

OPERATING                         HMS        5,000,000A     5,000,000A

 

 

28.  401/PE-BF

 

MEDICAID CAPTITATION ADJUSTMENT AND APPROPRIATE FUNDS FOR HEALTH CARE PAYMENTS.

 

OPERATING                         HMS     (16,511,000)A    38,369,000A

 

29.  236/LC-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS          715,098N       746,280N

 

 

30.  238/GB-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS          110,535N       125,102N

 

 

31.  301/SA-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS          491,179N       525,795N

 

 

32.  501/YA-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS            6,175N         6,175N

 

 

33.  601/TA-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS            7,388N         9,488N

 

 

34.  802/GA-FB

 

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

FEDERAL FRINGE BENEFIT INCREASE   HMS          292,506N       308,236N

 

 

35.  902/IA-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS           43,542N        59,668N

 

 

36.  903/FA-FB

 

FEDERAL FRINGE BENEFIT INCREASE   HMS           51,003N        61,537N

 

 

37.  501/YA-04

 

ABOLISHMENT OF 2.00 TEMPORARY POSITIONS.

 

                                                (2.00)#        (2.00)#

                                  HMS        (121,978)N     (121,978)N

 

38.  903/FA-05

 

FEDERAL CEILING INCREASE FOR UPLINK PROGRAM.

 

                                  HMS          200,000N       200,000N

 

39.  903/FA-04

 

FEDERAL CEILING INCREASE FOR MODIFICATION TO HANA CASE MANAGEMENT.

 

SYSTEM                            HMS        2,000,000N     1,000,000N

 

40.  903/FA-03

 

ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.

 

                                  HMS          977,000N     1,318,000N

 

41.  904/AA-03

 

 

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

FUNDS FOR THREE (3.00) EXEMPT POSITIONS FOR INFORMATION SECURITY AND COMPLIANCE OFFICE AND TRANSFER FUNDS FROM OTHER CURRENT EXPENSES TO PERSONAL SERVICES.

 

                                  HMS             1.20*          1.20*

                                                           0A             0A

                                                        1.80*          1.80*

                                                      20,151N        20,151N

42.  302/DA-02

 

ESTABLISH AND FUND 20.00 POSITION FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.

 

                                  HMS            10.00*         10.00*

                                                     120,080A       338,710A

                                                       10.00*         10.00*

                                                           0N             0N

43.  305/PK-BF

 

ESTABLISH AND FUND 20.00 POSITIONS FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.

 

                                  HMS        (400,000)A     (400,000)A

 

44.  904/AA-05

 

ESTABLISH THREE (3.00) EXEMPT TEMPORARY POSITIONS AND TRANSFER FUNDS FROM OTHER PERSONAL SERVICES TO PERSONAL SERVICES.

 

                                  HMS             3.00#          3.00#

                                                     0A             0A

45.  903/FA-02

 

FEDERAL CEILING INCREASE FOR HOMELESS SHELTER AFTER-CARE SERVICES.

 

                                  HMS          570,000A       570,000A

                                             1,330,000N     1,330,000N

 

46.  501/YA-05

 

CHANGE OF FUNDING AND CONVERSION FROM TEMPORARY TO PERMANENT.

 

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

                                  HMS             0.50*          0.50*

                                                (0.50)#        (0.50)#

                                                     0A             0A

                                                  0.50*          0.50*

                                                (0.50)#        (0.50)#

                                                     0A             0A

 

     SECTION 3.  The sums appropriated shall be expended by the department of human services for the purposes of this Act.

     SECTION 4.  This Act shall take effect on July 1, 2019.

 

Report Title:

Budget; Department of Human Services; Operating Expenses; Appropriation

 

Description:

Appropriates funds for operating expenses of the department of human services.  (SD1)

 

 

 

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