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ID H0710
Bill
AI Summary
HB 710 Summary
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Reduces FY 2010 appropriation to Department of Health and Welfare for Indirect Support Services by $1,202,000 ($680,300 personnel costs, $521,700 operating expenditures) from the Cooperative Welfare General Fund.
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Appropriates $33,781,000 for FY 2011 to Department of Health and Welfare for Indirect Support Services from three funds: Cooperative Welfare General Fund ($15,232,400), Cooperative Welfare Dedicated Fund ($1,691,200), and Cooperative Welfare Federal Fund ($16,857,400).
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Limits Department of Health and Welfare Indirect Support Services to 294.92 full-time equivalent positions for FY 2011, with transfers between programs authorized and reported in next fiscal year budget.
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Directs Department of Health and Welfare to suspend education stipends for employees during FY 2011 (except IV-E funding source) due to budget shortfalls and reprioritization toward core functions.
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Allows Department of Health and Welfare to transfer FY 2011 operating expenditure funds to personnel costs with State Board of Examiners approval; declares Section 1 effective immediately as an emergency measure.
Legislative Description
Reduces the appropriation for the Department of Health and Welfare for Indirect Support Services by $1,202,000 for fiscal year 2010; appropriates $33,781,000 to the Department of Health and Welfare for Indirect Support Services for fiscal year 2011; limits the number of full-time equivalent positions to 294.92; provides that the State Controller shall make transfers from the General Fund; provides legislative intent for the education stipend for the Department of Health and Welfare employees; provides legislative intent for program integrity and allows transfers between personnel costs and operating expenditures.
APPROPRIATIONS
Last Action
Governor signed Session Law Chapter 297 Effective: 04/11/10 Section 1; 07/01/10 All other sections
4/11/2010