HB1074 Summary

• Appropriates $349,853 for the Department of Human Services Secretary's Office personal services (regular salaries of $287,042 and matching of $62,811) for fiscal year 2024-2025

• Establishes 669 maximum regular employees and authorizes 28 part-time/temporary employees for operations, with $69,178,785 total appropriation including salaries, extra help, benefits, and operating expenses

• Appropriates $15,914,729 from the DHS Renovation Fund for construction, renovation, maintenance, equipment and repairs of various DHS buildings

• Appropriates $821,500 from the DHS Consolidated Cost Revolving Fund and $129,084 for purchase of services

• Grants transfer authority to DHS Secretary for fund transfers related to Medicaid matching, facility costs, grants, court settlements, and reallocation of resources (limited to 4 requests annually and 5% of total appropriation for unforeseen purposes), subject to Legislative Council or Joint Budget Committee approval