Loading chat...
ID H0723
Bill
AI Summary
-
Reduces FY 2010 appropriations to the Department of Health and Welfare Division of Welfare by $2,500,000 across personnel costs ($987,100), operating expenditures ($328,000), and benefit payments ($1,184,900)
-
Appropriates $124,683,000 to the Division of Welfare for FY 2011, including $50,949,900 for Self-Reliance Operations and $73,733,100 for Benefit Payments from multiple fund sources
-
Authorizes 622.69 full-time equivalent positions for the Division of Welfare during FY 2011, with transfers between programs requiring reporting to the Joint Finance-Appropriations Committee
-
Prohibits the Department from paying education stipends to employees (except those funded through IV-E sources) during FY 2011 and requires maintaining Head Start appropriations from Temporary Assistance for Needy Families funds at FY 2007 levels
-
Allows the Department to transfer funds from operating expenditures to personnel costs with State Board of Examiners approval, and prohibits transfers of trustee and benefit payment funds to other budget objects
Legislative Description
Reduces the appropriation to the Department of Health and Welfare by $2,500,000 for the Division of Welfare for fiscal year 2010; appropriates $124,683,000 to the Department of Health and Welfare for the Division of Welfare for fiscal year 2011; limits the number of full-time equivalent positions; provides that the State Controller shall make transfers from the General Fund; directs that funds for trustee and benefit payments shall not be transferred; directs appropriations from the Temporary Assistance for Needy Families Fund for Head Start Services; provides legislative intent for program integrity; directs the Department of Health and Welfare regarding the education stipend for Department of Health and Welfare employees; and allows transfers between personnel costs and operating expenditures.
APPROPRIATIONS
Last Action
Governor signed Session Law Chapter 306 Effective: 04/11/10 Section 1; 07/01/10 All other sections
4/11/2010