SB3611 Summary

• Appropriates $5,640,900,610 total for Department of Human Services ordinary and contingent expenses for fiscal year beginning July 1, 2014, comprising $2,781,905,710 in General Funds, $1,153,853,300 in Other State Funds, and $1,705,141,600 in Federal Funds

• Allocates funds for personal services ($293,469,000), Social Security contributions ($22,451,300), and various programs including income assistance, child care services, and emergency assistance for needy families

• Provides appropriations for mental health services, developmental disabilities programs, rehabilitation services, addiction treatment, and state-operated facilities including schools for the deaf and visually impaired

• Includes specialized funding for home services programs ($291.4 million), community-based services for persons with mental illness and developmental disabilities, and family and community services totaling over $1.3 billion

• Takes effect July 1, 2014, and allows Department reapportionment of up to 10 percent of General Revenue Funds among specified program categories with Governor approval