HB3987 Summary

• Appropriates $6,504,821,400 total to the Department of Human Services for fiscal year beginning July 1, 2017, comprised of $3,954,768,400 in General Funds, $771,775,100 in Other State Funds, and $1,778,277,900 in Federal Funds

• Funds ordinary and contingent expenses including personal services ($353.4M), Social Security contributions ($27.5M), administrative support, contractual services, and capital improvements at various DHS facilities

• Appropriates major grants for income assistance programs including Temporary Assistance for Needy Families ($143.8M), child care services ($548.3M), and Aid to Aged, Blind or Disabled ($28.5M)

• Provides funding for specialized programs including mental health facilities and services ($227.2M), developmental disabilities services ($283.9M), addiction treatment ($51.9M-$146.2M), and rehabilitation services ($92M)

• Takes effect July 1, 2017, contingent upon Senate Bill 2063 (Unbalanced Budget Response Act) becoming law