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THE SENATE |
S.B. NO. |
474 |
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THIRTIETH LEGISLATURE, 2019 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE DEPARTMENT OF HUMAN SERVICES.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. Unless otherwise clear from the context, as used in this Act:
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
HMS Department of Human Services
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt
service cost to be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.
SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.
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PROGRAM
APPROPRIATIONS |
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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APPROPRIATE FUNDS FOR THE HOUSING FIRST PROGRAM.
OPERATING HMS 3,750,000A 3,750,000A
APPROPRIATE FUNDS FOR THE RAPID RE-HOUSING PROGRAM.
OPERATING HMS 3,750,000A 3,750,000A
APPROPRIATE FUNDS FOR THE FAMILY ASSESSMENT CENTER.
OPERATING HMS 1,550,000A 1,550,000A
APPROPRIATE FUNDS FOR HOMELESS OUTREACH AND CIVIL LEGAL SERVICES.
OPERATING HMS 1,750,000A 1,750,000A
APPROPRIATE FUNDS FOR KOLEA M&O.
OPERATING HMS 5,491,700A 4,220,900A
APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.
OPERATING HMS 722,957A 2,584,483A
APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.
OPERATING HMS 641,112N 2,291,900N
APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.
OPERATING HMS 1,323,750A 1,323,750A
APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.
OPERATING HMS 1,323,750N 1,323,750N
APPROPRIATE FUNDS FOR THE YOUTH ASSESSMENT SERVICE CENTERS.
OPERATING HMS 450,000A 450,000A
ADD AND FUND HEALTH ANALYTIC POSITIONS.
2.00* 2.00*
OPERATING HMS 882,400A 882,400A
ADD AND FUND HEALTH ANALYTIC POSITIONS.
2.00* 2.00*
OPERATING HMS 1,017,400N 1,017,400N
APPROPRIATE FUNDS FOR ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.
OPERATING HMS 244,000A 330,000A
ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.
2.04# 2.04#
OPERATING HMS 188,501A 188,501A
ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.
1.96# 1.96#
OPERATING HMS 276,030N 276,030N
APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.
OPERATING HMS 120,000A 156,000A
APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.
OPERATING HMS 280,000N 364,000N
ADD A POSITION FOR CAPS FOR STATEWIDE APS ADULT INTAKE UNIT.
1.00* 1.00*
OPERATING HMS 27,546A 55,092A
ELIMINATE THREE PERMANENT SOCIAL WORKER III POSITIONS.
(3.00)* (3.00)*
OPERATING HMS (41,142)A 81,228A
ADD AND FUND A CCPO POSITION.
.50* .50*
OPERATING HMS 17,474A 31,975A
ADD AND FUND A CCPO POSITION.
.50* .50*
OPERATING HMS 27,337N 51,138N
APPROPRIATE FUNDS FOR THE JUVENILE JUSTICE REFORM PROGRAM.
OPERATING HMS 600,000A 600,000A
ADD AND FUND A YOUTH COMMISSION POSITION.
1.00* 1.00*
OPERATING HMS 81,416A 81,416A
APPROPRIATE FUNDS FOR SALARIES AND OTHER.
OPERATING HMS 15,300A 15,300A
APPROPRIATE FUNDS FOR DHS INFORMATION SECURITY TRAINING.
OPERATING HMS 29,300A 29,300A
ADD AND FUND POSITIONS FOR THE EH CWS PILOT PROJECT.
4.00* 4.00*
OPERATING HMS 321,598A 321,598A
APPROPRIATE FUNDS FOR STORE PROPERTY AND DEBRIS REMOVAL SERVICES FOR STATE LANDS.
OPERATING HMS 5,000,000A 5,000,000A
SECTION 3. This Act shall take effect on July 1, 2019.
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INTRODUCED BY: |
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Report Title:
Budget; Department of Human Services; Operating Expenses; Appropriation
Description:
Appropriates funds for operating expenses of the department of human resources.
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.