THE SENATE	S.B. NO.	474
THIRTIETH LEGISLATURE, 2019		S.D. 1
STATE OF HAWAII

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.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

1. 224HS-02

APPROPRIATE FUNDS FOR THE HOUSING FIRST PROGRAM.

OPERATING HMS 3,750,000A 3,750,000A

2. 224HS-04

APPROPRIATE FUNDS FOR THE RAPID RE-HOUSING PROGRAM.

OPERATING HMS 3,750,000A 3,750,000A

3. 224HS-01

APPROPRIATE FUNDS FOR THE FAMILY ASSESSMENT CENTER.

OPERATING HMS 1,550,000A 1,550,000A

4. 224HS-03

APPROPRIATE FUNDS FOR HOMELESS OUTREACH AND CIVIL LEGAL SERVICES.

OPERATING HMS 1,750,000A 1,750,000A

5. 902IA-02

APPROPRIATE FUNDS FOR KOLEA M&O.

OPERATING HMS 5,491,700A 4,220,900A

6. 903FA-01

APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.

OPERATING HMS 722,957A 2,584,483A

7. 903FA-01

APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.

OPERATING HMS 641,112N 2,291,900N

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

8. 301SA-01

APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.

OPERATING HMS 1,323,750A 1,323,750A

9. 301SA-01

APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.

OPERATING HMS 1,323,750N 1,323,750N

10. 501YA-01

APPROPRIATE FUNDS FOR THE YOUTH ASSESSMENT SERVICE CENTERS.

OPERATING HMS 450,000A 450,000A

11. 902IA-01

ADD AND FUND HEALTH ANALYTIC POSITIONS.

2.00* 2.00*

OPERATING HMS 882,400A 882,400A

12. 902IA-01

ADD AND FUND HEALTH ANALYTIC POSITIONS.

2.00* 2.00*

OPERATING HMS 1,017,400N 1,017,400N

13. 903FA-03

APPROPRIATE FUNDS FOR ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.

OPERATING HMS 244,000A 330,000A

14. 904AA-06

ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

2.04# 2.04#

OPERATING HMS 188,501A 188,501A

15. 904AA-06

ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.

1.96# 1.96#

OPERATING HMS 276,030N 276,030N

16. 904AA-07

APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.

OPERATING HMS 120,000A 156,000A

17. 904AA-07

APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.

OPERATING HMS 280,000N 364,000N

18. 601TA-01

ADD A POSITION FOR CAPS FOR STATEWIDE APS ADULT INTAKE UNIT.

1.00* 1.00*

OPERATING HMS 27,546A 55,092A

19. 503YB-01

ELIMINATE 3.00 PERMANENT YOUTH CORRECTIONS OFFICER POSITIONS IN A TRADE-OFF TO FULLY FUND 5.00 PERMANENT SOCIAL WORKER III POSITIONS THAT WERE AUTHORIZED BY ACT 49, SLH 2017.

(3.00)* (3.00)*

OPERATING HMS (41,142)A 81,228A

20. 302DA-01

ADD AND FUND A CCPO POSITION.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

.50* .50*

OPERATING HMS 17,474A 31,975A

21. 302DA-01

ADD AND FUND A CCPO POSITION.

.50* .50*

OPERATING HMS 27,337N 51,138N

22. 501YA-02

APPROPRIATE FUNDS FOR THE JUVENILE JUSTICE REFORM PROGRAM.

OPERATING HMS 600,000A 600,000A

23. 501YA-06

ADD AND FUND A YOUTH COMMISSION POSITION.

1.00* 1.00*

OPERATING HMS 81,416A 81,416A

24. 888CW-01

APPROPRIATE FUNDS FOR SALARIES AND OTHER.

OPERATING HMS 15,300A 15,300A

25. 904AA-01

APPROPRIATE FUNDS FOR DHS INFORMATION SECURITY TRAINING.

OPERATING HMS 29,300A 29,300A

26. 301SA-03

ADD AND FUND POSITIONS FOR THE EH CWS PILOT PROJECT.

4.00* 4.00*

OPERATING HMS 321,598A 321,598A

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

27. 224HS-05

APPROPRIATE FUNDS FOR STORE PROPERTY AND DEBRIS REMOVAL SERVICES FOR STATE LANDS.

OPERATING HMS 5,000,000A 5,000,000A

28. 401/PE-BF

MEDICAID CAPTITATION ADJUSTMENT AND APPROPRIATE FUNDS FOR HEALTH CARE PAYMENTS.

OPERATING HMS (16,511,000)A 38,369,000A

29. 236/LC-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 715,098N 746,280N

30. 238/GB-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 110,535N 125,102N

31. 301/SA-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 491,179N 525,795N

32. 501/YA-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 6,175N 6,175N

33. 601/TA-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 7,388N 9,488N

34. 802/GA-FB

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

FEDERAL FRINGE BENEFIT INCREASE HMS 292,506N 308,236N

35. 902/IA-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 43,542N 59,668N

36. 903/FA-FB

FEDERAL FRINGE BENEFIT INCREASE HMS 51,003N 61,537N

37. 501/YA-04

ABOLISHMENT OF 2.00 TEMPORARY POSITIONS.

(2.00)# (2.00)#

HMS (121,978)N (121,978)N

38. 903/FA-05

FEDERAL CEILING INCREASE FOR UPLINK PROGRAM.

HMS 200,000N 200,000N

39. 903/FA-04

FEDERAL CEILING INCREASE FOR MODIFICATION TO HANA CASE MANAGEMENT.

SYSTEM HMS 2,000,000N 1,000,000N

40. 903/FA-03

ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.

HMS 977,000N 1,318,000N

41. 904/AA-03

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

FUNDS FOR THREE (3.00) EXEMPT POSITIONS FOR INFORMATION SECURITY AND COMPLIANCE OFFICE AND TRANSFER FUNDS FROM OTHER CURRENT EXPENSES TO PERSONAL SERVICES.

HMS 1.20* 1.20*

0A 0A

1.80* 1.80*

20,151N 20,151N

42. 302/DA-02

ESTABLISH AND FUND 20.00 POSITION FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.

HMS 10.00* 10.00*

120,080A 338,710A

10.00* 10.00*

0N 0N

43. 305/PK-BF

ESTABLISH AND FUND 20.00 POSITIONS FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.

HMS (400,000)A (400,000)A

44. 904/AA-05

ESTABLISH THREE (3.00) EXEMPT TEMPORARY POSITIONS AND TRANSFER FUNDS FROM OTHER PERSONAL SERVICES TO PERSONAL SERVICES.

HMS 3.00# 3.00#

0A 0A

45. 903/FA-02

FEDERAL CEILING INCREASE FOR HOMELESS SHELTER AFTER-CARE SERVICES.

HMS 570,000A 570,000A

1,330,000N 1,330,000N

46. 501/YA-05

CHANGE OF FUNDING AND CONVERSION FROM TEMPORARY TO PERMANENT.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

HMS 0.50* 0.50*

(0.50)# (0.50)#

0A 0A

0.50* 0.50*

(0.50)# (0.50)#

0A 0A

SECTION 3. The sums appropriated shall be expended by the department of human services for the purposes of this Act.

SECTION 4. This Act shall take effect on July 1, 2019.

Report Title:

Budget; Department of Human Services; Operating Expenses; Appropriation

Description:

Appropriates funds for operating expenses of the department of human services. (SD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.