Amendment vs bill Committee Amendment No 1 (Adopted) (Voice Vote) vs As Passed the lower

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

Previous
Latest
MISSISSIPPI LEGISLATURE REGULAR SESSION 2022 By:
Adopted COMMITTEE AMENDMENT NO 1 PROPOSED TO House Bill No.
Representatives Read, Mims, Arnold, To:
1611 BY:
Appropriations Bounds, Clark, Clarke, Currie, Hines, Hood, Horan, Sanford, Watson, Young, Stamps HOUSE BILL NO.
Committee Amend by striking all after the enacting clause and inserting in lieu thereof the following:
1611 AN ACT MAKING AN APPROPRIATION TO THE DEPARTMENT OF HUMAN SERVICES;
AND FOR RELATED PURPOSES, FOR THE FISCAL YEAR 2023.
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, 2022, and ending June 30, 2023............................
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 22/SS15/HB1611A.J *SS15/HB1611A.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, 2022, and ending June 30, 2023............................
H.
SECTION 3.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ A1/2 22/HR13/A651 PAGE 1 SECTION 3.
With the funds appropriated for this budget, the following positions are authorized:
22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 2 With the funds appropriated for this budget, the following positions are authorized:
1,470 H.
1,470 Part Time.............
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 2 Part Time.............
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for “Personal Services” for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for Personal Services for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or allowable under the terms set forth within this act.
Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 3 allowable under the terms set forth within this act.
The Department of Finance and Administration shall not provide written H.
The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 3 approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
General Funds...........................$ 112,148,578.00 Special Funds...........................$ 120,040,203.00 Total...................................$ 232,188,781.00 With the funds appropriated for this budget, the following positions are authorized:
General Funds...........................$ 112,148,578.00 Special Funds...........................$ 120,040,203.00 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 4 Total...................................$ 232,188,781.00 With the funds appropriated for this budget, the following positions are authorized:
H.
Permanent:
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 4 Permanent:
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for “Personal Services” for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for Personal Services for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or allowable under the terms set forth within this act.
22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 5 Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or allowable under the terms set forth within this act.
The H.
The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 5 Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
It is the intention of the Legislature that the Department of Human Services and Department of Child Protection Services shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated under this act and that such records shall be in the same format and level of detail as maintained for Fiscal Year 2022.
It is the intention of the Legislature that the Department of Human Services and Department of Child Protection 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 6 Services shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated under this act and that such records shall be in the same format and level of detail as maintained for Fiscal Year 2022.
It is further the intention of the Legislature that the agency's budget request for H.
It is further the intention of the Legislature that the agency's budget request for Fiscal Year 2024 shall be submitted to the Joint Legislative Budget Committee in a format and level of detail comparable to the format and level of detail provided during the Fiscal Year 2023 budget request process.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 6 Fiscal Year 2024 shall be submitted to the Joint Legislative Budget Committee in a format and level of detail comparable to the format and level of detail provided during the Fiscal Year 2023 budget request process.
A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
A similar preference shall be given to 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 7 the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
The Department of Human Services and the Department of Child Protection Services are authorized to expend available funds on technology or equipment upgrades or replacements when it will generate savings through efficiency or H.
The Department of Human Services and the Department of Child Protection Services are authorized to expend available funds on technology or equipment upgrades or replacements when it will generate savings through efficiency or when the savings generated from such upgrades or replacements exceed expenditures thereof.
Show all 86 changed rows (46 more)
Previous
Latest
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 7 when the savings generated from such upgrades or replacements exceed expenditures thereof.
FY2023 Performance Measures Target Support Services Percent of Referred/Directed Investigative Audits Conducted 100.00 Percent of Special Investigations Conducted 95.00 H.
22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 8 FY2023 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) 28,975 Community Services - Age 60 + (Persons Served) 203,297 Number of Congregate Meals 491,685 Number of Home Delivered Meals 2,201,105 Substantiated Incidences of Abuse of Vulnerable Adults per 1,000 Population 0.17 Home Delivered Meals, Percent Reduction of Persons on Waiting List 5.00 Child Support Enforcement 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 9 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 ($) 378,000,000.00 Percent Change in Total Collections -2.50 Number of Absent Parents Located 68,000 Percent of Child Support Cases Current on Payments -2.53 Community Services Number of Elderly Served by CSBG & LIHEAP 20,352 Number of Disabled Served CSBG/LIHEAP 26,762 Number of Households Achieving Self-Sufficiency CSBG/LIHEAP 0 Percent Increase in Rate of Household Attaining Self-Sufficiency 0.00 Number of Households Stabilized CSBG/LIHEAP 0 Percent Increase in the Number of Households Stabilized 0.00 Number of Households Weatherized 516 Early Childhood Care & Dev Number of Children Served 30,138 Assistance Payments Dollar Amount of Assistance 690,000.00 Food Assistance 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 10 Number of Average Monthly Households 225,000 Supplement Nutrition Assistance Program - SNAP ($) 716,413,100.00 Percent of Mississippi Households Receiving SNAP Benefits 22.51 Tanf Work Program Number of Average Monthly TANF Households 4,600 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 720 Number of Households Receiving TANF Benefits During the Year 4,600 Percent of Households Receiving TANF During the Year 49.00 Percent of TANF Participants in Job Training 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.
One Year After Leaving the Program 75.00 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 11 Percent of TANF Participants in Job Training who Remain Employed for:
No.
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) 15,000 Institutional Component (Children Served) 300 Number of Volunteers - Community Services/Institution 0 Number of Children Placed in Alternative Placement 0 Percent of Children Diverted from Institutional Care 95.00 Recidivism Rate (%) 20.00 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 2024.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 8 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) 28,975 Community Services - Age 60 + (Persons Served) 203,297 Number of Congregate Meals 491,685 Number of Home Delivered Meals 2,201,105 Substantiated Incidences of Abuse of Vulnerable Adults per 1,000 Population 0.17 Home Delivered Meals, Percent Reduction of Persons on Waiting List 5.00 Child Support Enforcement 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 ($) 378,000,000.00 Percent Change in Total Collections -2.50 H.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 9 Number of Absent Parents Located 68,000 Percent of Child Support Cases Current on Payments -2.53 Community Services Number of Elderly Served by CSBG & LIHEAP 20,352 Number of Disabled Served CSBG/LIHEAP 26,762 Number of Households Achieving Self-Sufficiency CSBG/LIHEAP 0.00 Percent Increase in Rate of Household Attaining Self-Sufficiency 0.00 Number of Households Stabilized CSBG/LIHEAP 0.00 Percent Increase in the Number of Households Stabilized 0.00 Number of Households Weatherized 516 Early Childhood Care & Dev Number of Children Served 30,138 Assistance Payments Dollar Amount of Assistance 690,000.00 Food Assistance Number of Average Monthly Households 225,000 Supplement Nutrition Assistance Program - SNAP ($) 716,413,100.00 Percent of Mississippi Households Receiving SNAP Benefits 22.51 Tanf Work Program H.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 10 Number of Average Monthly TANF Households 4,600 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 720 Number of Households Receiving TANF Benefits During the Year 4,600 Percent of Households Receiving TANF During the Year 49.00 Percent of TANF Participants in Job Training 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:
One Year After Leaving the Program 75.00 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 H.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 11 Number of Clients Served, Aging & Adult Services 21,178 Number of Clients Served, Youth Services 12,880 Youth Services Community Services (Children Served) 15,000 Institutional Component (Children Served) 300 Number of Volunteers - Community Services/Institution 0 Number of Children Placed in Alternative Placement 0 Percent of Children Diverted from Institutional Care 95.00 Recidivism Rate (%) 20.00 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 2024.
It is the intent of the Legislature that the Department of Human Services, Division of Child Support Enforcement, make a concentrated effort to increase collections of past due child support payments.
It is the intent of the Legislature that the Department of Human Services, Division of Child Support 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 12 Enforcement, make a concentrated effort to increase collections of past due child support payments.
H.
SECTION 12.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 12 SECTION 12.
Of the funds appropriated in Section 1, herein to the Department of Child Protection Services, it is the intention of the Legislature that Ninety-three Thousand Six Hundred One Dollars ($93,601.00) shall be allocated to the Mississippi Children's Trust Fund supported from General Fund court assessments.
Of the funds appropriated in Section 1, herein to the Department of Child Protection Services, it is the 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 13 intention of the Legislature that Ninety-three Thousand Six Hundred One Dollars ($93,601.00) shall be allocated to the Mississippi Children's Trust Fund supported from General Fund court assessments.
It is the intention of the Legislature that the Governor’s Office, Division of Medicaid and the Department of H.
It is the intention of the Legislature that the Governor’s Office, Division of Medicaid and the Department of Human Services shall continue to work together to implement HB 1090 of the 2017 Regular Session, known as the "Medicaid and Human Services Transparency and Fraud Prevention Act".
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 13 Human Services shall continue to work together to implement HB 1090 of the 2017 Regular Session, known as the "Medicaid and Human Services Transparency and Fraud Prevention Act".
(b) Upon awarding of a grant to any subgrantee of the department, shall require the subgrantee to submit a monthly report to the department that contains, but is not limited to, all of the following:
22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 14 (b) Upon awarding of a grant to any subgrantee of the department, shall require the subgrantee to submit a monthly report to the department that contains, but is not limited to, all of the following:
H.
(ii) A listing of all clients served by the subgrantee, with an explanation of which services were provided to the clients;
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 14 (ii) A listing of all clients served by the subgrantee, with an explanation of which services were provided to the clients;
The following sum, or so much thereof as may be necessary, is reappropriated out of any money in the Capital Expense Fund not otherwise appropriated for the Department of Child Protection Services for the purpose of reauthorizing the expenditure of Capital Expense Fund, as reappropriated in HB 1398, 2021 Regular Session, for information technology system developments for the fiscal year beginning July 1, 2022, and ending June 30, 2023...........................$ 14,204,943.00.
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 Child Protection Services for the purpose of reauthorizing the expenditure of Capital Expense Fund, as reappropriated in HB 1398, 2021 Regular Session, for information technology system 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 15 developments for the fiscal year beginning July 1, 2022, and ending June 30, 2023...........................$ 14,204,943.00.
H.
SECTION 21.
B.
No.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 PAGE 15 SECTION 21.
and the State Fiscal Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers, in the manner provided by law.
and the State Fiscal 22/SS15/HB1611A.J *SS15/HB1611A.J* PAGE 16 Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers, in the manner provided by law.
This act shall take effect and be in force from and after July 1, 2022, and shall stand repealed June 30, 2022.
This act shall take effect and be in force from and after July 1, 2022, and shall stand repealed June 29, 2022.
H.
Further, amend by striking the title in its entirety and inserting in lieu thereof the following:
B.
AN ACT MAKING AN APPROPRIATION TO THE DEPARTMENT OF HUMAN SERVICES;
No.
AND FOR RELATED PURPOSES, FOR THE FISCAL YEAR 2023.
1611 *HR13/A651* ~ OFFICIAL ~ 22/HR13/A651 ST:
PAGE 17/HB1611A.J *SS15/HB1611A.J*
Appropriation;
Human Services, Department PAGE 16 of.