Amendment vs bill Committee Amendment No 1 (Adopted) (Voice Vote) vs Current version

Struck = removed from the bill · added = the amendment's new text.

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MISSISSIPPI LEGISLATURE REGULAR SESSION 2025 By:
Adopted COMMITTEE AMENDMENT NO 1 PROPOSED TO House Bill No.
Representatives Deweese, Read, Bennett, To:
1742 BY:
Appropriations C;
Committee Amend by striking all after the enacting clause and inserting in lieu thereof the following:
Creekmore IV, Currie, McGee, Mickens, Scott, Appropriations A Turner HOUSE BILL NO.
1742 AN ACT MAKING AN APPROPRIATION TO DEFRAY THE EXPENSES OF THE DEPARTMENT OF HUMAN SERVICES FOR THE FISCAL YEAR 2026.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
The following sum, or so much thereof as may be necessary, is appropriated out of any money in any special fund in the State Treasury to the credit of the Department of Human Services which is comprised of special source funds collected by or otherwise available to the department for the support of the various divisions of the department, for the purpose of defraying the expenses of the department for the fiscal year beginning July 1, 2025, and ending June 30, 2026.........$ 1,572,880,450.00.
The following sum, or so much thereof as may be necessary, is appropriated out of any money in any special fund in the State Treasury to the credit of the Department of Human Services which is comprised of special source funds collected by or otherwise available to the department for the support of the 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 1 various divisions of the department, for the purpose of defraying the expenses of the department for the fiscal year beginning July 1, 2025, and ending June 30, 2026.........$ 1,572,880,450.00.
None of the funds appropriated by this act shall be expended for any purpose that is not actually required or H.
None of the funds appropriated by this act shall be expended for any purpose that is not actually required or necessary for performing any of the powers or duties of the Department of Human Services that are authorized by the Mississippi Constitution of 1890, state or federal law, or rules or regulations that implement state or federal law.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ A1/2 25/HR13/A651 PAGE 1 necessary for performing any of the powers or duties of the Department of Human Services that are authorized by the Mississippi Constitution of 1890, state or federal law, or rules or regulations that implement state or federal law.
It shall be the agency's responsibility to ensure that the funds provided for vacancies are used to increase headcount and not for promotions, title changes, in-range salary adjustments or any other mechanism for increasing salaries for current employees.
It shall be the agency's responsibility to ensure that 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 2 the funds provided for vacancies are used to increase headcount and not for promotions, title changes, in-range salary adjustments or any other mechanism for increasing salaries for current employees.
It is the Legislature’s intention that no employee H.
It is the Legislature’s intention that no employee salary falls below the minimum salary established by the Mississippi State Personnel Board.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 2 salary falls below the minimum salary established by the Mississippi State Personnel Board.
No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.
25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 3 No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.
H.
None of the funds herein appropriated shall be used in violation of the Internal Revenue Service’s Publication 15-A relating to the reporting of income paid to contract employees, as interpreted by the Office of the State Auditor.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 3 None of the funds herein appropriated shall be used in violation of the Internal Revenue Service’s Publication 15-A relating to the reporting of income paid to contract employees, as interpreted by the Office of the State Auditor.
The Department of Health shall make a complete accounting to the Department of Human Services detailing the uses of these funds in accordance with federal and state regulations.
The Department of Health shall make a complete accounting to the 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 4 Department of Human Services detailing the uses of these funds in accordance with federal and state regulations.
It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the H.
It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 4 purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference.
SECTION 10.
25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 5 SECTION 10.
In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the H.
In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 5 intended mission of this agency.
FY2026 Performance Measures Target Support Services Percent of Referred/Directed Investigative Audits Conducted 100.00 Percent of Special Investigations Conducted 95.00 Percent of Referred/Obtained Fraud Investigations Conducted Timely 100.00 Percent of Referred Administrative Disqualification Hearings & Fair Hearings Conducted Timely 99.00 Percent of Monitoring Reviews Conducted within Acceptable Timeframes 98.00 Total Amount of Funds Recovered 3,500,000.00 Aging & Adult Services In-Home Services - Age 60 + (Persons Served) 18,680 Community Services - Age 60 + (Persons Served) 193,617 Number of Congregate Meals 468,272 Number of Home Delivered Meals 2,700,000 Substantiated Incidences of Abuse of Vulnerable Adults per 1,000 Population 0.17 H.
FY2026 Performance Measures Target Support Services Percent of Referred/Directed Investigative Audits Conducted 100.00 Percent of Special Investigations Conducted 95.00 Percent of Referred/Obtained Fraud Investigations Conducted Timely 100.00 Percent of Referred Administrative Disqualification Hearings & Fair Hearings Conducted Timely 99.00 Percent of Monitoring Reviews Conducted within Acceptable Timeframes 98.00 Total Amount of Funds Recovered 3,500,000.00 Aging & Adult Services In-Home Services - Age 60 + (Persons Served) 18,680 Community Services - Age 60 + (Persons Served) 193,617 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 6 Number of Congregate Meals 468,272 Number of Home Delivered Meals 2,700,000 Substantiated Incidences of Abuse of Vulnerable Adults per 1,000 Population 0.17 Home Delivered Meals, Percent Reduction of Persons on Waiting list 1.00 Child Support Enforcement Increase the Number of Paternities Established 15,500 Percent Change in Paternities Established 3.30 Number of Obligations Established 16,000 Percent Change in Obligations Established 12.50 Total Collections 378,000,000.00 Percent Change in Total Collections -2.50 Number of Absent Parents Located 68,000 Percent of Child Support Cases Current on Payments -2.53 Community Services Number of Elderly Served by CSBG & LIHEAP 20,352 Number of Disabled Served CSBG/LIHEAP 26,762 Number of Households Achieving Self-Sufficiency CSBG/LIHEAP 0 Percent Increase in Rate of Households Attaining Self-Sufficiency 0.00 Number of Households Stabilized CSBG/LIHEAP 0 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 7 Percent Increase in the Number of Households Stabilized 0.00 Number of Households Weatherized 516 Early Childhood Care & Dev Number of Children Served 33,000 Assistance Payments Dollar Amount of Assistance 6,240,877.00 Food Assistance Number of Average Monthly Households 22,500 Supplement Nutrition Assistance Program - SNAP ($) 716,413,100.00 Percent of Mississippi Households Receiving SNAP Benefits 22.51 Tanf Work Program Number of Average Monthly TANF Households 8,864 Number of Average Monthly Persons Served in TANF Work Program 1,107 TANF Work Program Participation Rate (%) 60.00 Number of Persons Employed Through the TANF Work Program for the Year 832 Number of Households Receiving TANF Benefits During the Year 9,969 Percent of Households Receiving TANF During the Year 49.00 Percent of TANF Participants in Job Trng 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 8 Who Enter Employment 30.00 Percent of TANF Participants in Job Training Who Enter Employment at A Salary Sufficient to Be Ineligible for TANF 19.00 Percent of TANF Participants in Job Training Who Remain Employed For:
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 6 Home Delivered Meals, Percent Reduction of Persons on Waiting list 1.00 Child Support Enforcement Increase the Number of Paternities Established 15,500 Percent Change in Paternities Established 3.30 Number of Obligations Established 16,000 Percent Change in Obligations Established 12.50 Total Collections 378,000,000.00 Percent Change in Total Collections -2.50 Number of Absent Parents Located 68,000 Percent of Child Support Cases Current on Payments -2.53 Community Services Number of Elderly Served by CSBG & LIHEAP 20,352 Number of Disabled Served CSBG/LIHEAP 26,762 Number of Households Achieving Self-Sufficiency CSBG/LIHEAP 0 Percent Increase in Rate of Households Attaining Self-Sufficiency 0.00 Number of Households Stabilized CSBG/LIHEAP 0 Percent Increase in the Number of Households Stabilized 0.00 Number of Households Weatherized 516 Early Childhood Care & Dev H.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 7 Number of Children Served 33,000 Assistance Payments Dollar Amount of Assistance 6,240,877.00 Food Assistance Number of Average Monthly Households 22,500 Supplement Nutrition Assistance Program - SNAP ($) 716,413,100.00 Percent of Mississippi Households Receiving SNAP Benefits 22.51 Tanf Work Program Number of Average Monthly TANF Households 8,864 Number of Average Monthly Persons Served in TANF Work Program 1,107 TANF Work Program Participation Rate (%) 60.00 Number of Persons Employed Through the TANF Work Program for the Year 832 Number of Households Receiving TANF Benefits During the Year 9,969 Percent of Households Receiving TANF During the Year 49.00 Percent of TANF Participants in Job Trng Who Enter Employment 30.00 Percent of TANF Participants in Job Training Who Enter Employment at A Salary Sufficient to Be Ineligible for H.
B.
No.
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1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 8 TANF 19.00 Percent of TANF Participants in Job Training Who Remain Employed For:
Five Years After Leaving the Program 65.00 Social Services Block Grant Number of Clients Served, Division of Family & Children's Services 75,611 Number of Clients Served, Aging & Adult Services 21,178 Number of Clients Served, Youth Services 12,880 Youth Services Community Services (Children Served) 6,000 Institutional Component (Children Served) 130 Number of Volunteers - Community Services/Institution 0 Number of Children Placed in Alternative Placement 95 Percent of Children Diverted from Institutional Care 95.00 Recidivism Rate (%) 4.00 A reporting of the degree to which the performance targets set above have been or are being achieved shall be provided in the H.
Five Years After Leaving the Program 65.00 Social Services Block Grant Number of Clients Served, Division of Family & Children's Services 75,611 Number of Clients Served, Aging & Adult Services 21,178 Number of Clients Served, Youth Services 12,880 Youth Services Community Services (Children Served) 6,000 Institutional Component (Children Served) 130 Number of Volunteers - Community Services/Institution 0 Number of Children Placed in Alternative Placement 95 Percent of Children Diverted from 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 9 Institutional Care 95.00 Recidivism Rate (%) 4.00 A reporting of the degree to which the performance targets set above have been or are being achieved shall be provided in the agency's budget request submitted to the Joint Legislative Budget Committee for Fiscal Year 2027.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 9 agency's budget request submitted to the Joint Legislative Budget Committee for Fiscal Year 2027.
Of the funds appropriated herein, to the Department of Human Services One Million Dollars ($1,000,000.00), is provided for the support of the Home Delivered Meals Program and any additional funds that may be appropriated to this program.
Of the funds appropriated herein, to the Department of Human Services One Million Dollars ($1,000,000.00), 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 10 is provided for the support of the Home Delivered Meals Program and any additional funds that may be appropriated to this program.
Of the funds provided in Section 1, herein to the Department of Human Services, an amount not to exceed One H.
Of the funds provided in Section 1, herein to the Department of Human Services, an amount not to exceed One Hundred Thousand Dollars ($100,000.00) is provided to fund the Senior Olympics Program.
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 10 Hundred Thousand Dollars ($100,000.00) is provided to fund the Senior Olympics Program.
(ii) A listing of all clients served by the subgrantee, with an explanation of which services were provided to the clients;
25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 11 (ii) A listing of all clients served by the subgrantee, with an explanation of which services were provided to the clients;
H.
(iii) A listing of all lower-tier subgrantees, who must be approved by the department before the execution of any such agreement by the prime subgrantee;
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 11 (iii) A listing of all lower-tier subgrantees, who must be approved by the department before the execution of any such agreement by the prime subgrantee;
The following sum, or so much thereof as may be necessary, is reappropriated out of any money in the Capital Expense Fund not otherwise appropriated for the Department of Human Services for the purpose of reauthorizing the expenditure of Capital Expense Funds, as authorized in HB 1797, 2024 Regular Session to defray expenses of the Department of Human Services for the fiscal year beginning July 1, 2025, and ending June 30, 2026 .................................................$ 56,188,624.00.
The following sum, or so much thereof as may be necessary, is reappropriated out of any money in the Capital Expense Fund not otherwise appropriated for the Department of Human Services for the purpose of reauthorizing the expenditure of Capital Expense Funds, as authorized in HB 1797, 2024 Regular 25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 12 Session to defray expenses of the Department of Human Services for the fiscal year beginning July 1, 2025, and ending June 30, 2026 .................................................$ 56,188,624.00.
H.
This appropriation is made for the purpose of reauthorizing the expenditure of funds as allocated herein:
B.
No.
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 PAGE 12 This appropriation is made for the purpose of reauthorizing the expenditure of funds as allocated herein:
This act shall take effect and be in force from and after July 1, 2025.
This act shall take effect and be in force from and after July 1, 2025, and shall stand repealed from and after June 30, 2025.
H.
25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 13 Further, amend by striking the title in its entirety and inserting in lieu thereof the following:
B.
AN ACT MAKING AN APPROPRIATION TO DEFRAY THE EXPENSES OF THE DEPARTMENT OF HUMAN SERVICES FOR THE FISCAL YEAR 2026.
No.
25/SS15/HB1742A.J *SS15/HB1742A.J* PAGE 14
1742 *HR13/A651* ~ OFFICIAL ~ 25/HR13/A651 ST:
Appropriation;
Human Services, Department PAGE 13 of.