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STATEMENT OF PURPOSE
RS24657
Welfare Division. It includes $40,798,000 from the General Fund, $6,928,100 from dedicated
funds, and $121,223,600 from federal funds for a total of $168,949,700 and 635.55 FTP. There are
three sections of department-wide intent language and one section requiring for biannual report
submission on the actual and forecasted caseloads for various welfare programs.
The bill includes standard budget adjustments for employee benefit costs, statewide cost allocation,
27th payroll and the 3% merit-based CEC to be distributed at the discretion of the director. This
bill also includes the annualized funding for the implementation of multi-day issuance of food
stamps and caseload growth for the Aid to Aged Blind and Disabled Program (AABD). There are
four line items. The first line item provides one-time funding to migrate and modernize the child
support enforcement system. The second line item provides ongoing funding for maintenance of
the benefits eligibility system (IBES). The third line item provides ongoing funding to increase the
subsidy for child care support and provides additional funding for increased caseload. The fourth
line item provides one-time funding to migrate and modernize the Child Care Program automation
system.
FISCAL NOTE
FTP Gen
Ded
Fed
Total
FY 2016 Original Appropriation
634.55
39,455,500 8,241,500 101,848,500 149,545,500
9. Child Care Program
0.00 0 0
2,114,300 2,114,300
FY 2016 Total Appropriation
634.55
39,455,500 8,241,500 103,962,800 151,659,800
Noncognizable Funds and Transfers
1.00 0 0 0 0
FY 2016 Estimated Expenditures
635.55
39,455,500 8,241,500 103,962,800 151,659,800
Removal of One-Time Expenditures
0.00
0
(3,230,500) (589,400) (3,819,900)
Base Adjustments
0.00 0 0 0 0
FY 2017 Base
635.55 39,455,500 5,011,000 103,373,400 147,839,900
Benefit Costs
0.00 231,100 20,100 418,800 670,000
Statewide Cost Allocation
0.00 8,600
0
15,700 24,300
Annualizations
0.00 46,000
4,000
83,400 133,400
Change in Employee Compensation
0.00
326,700 28,500 591,600 946,800
27th Payroll
Nondiscretionary Adjustments -
0.00 399,700 34,800 724,100 1,158,600
AABD Program
0.00
330,400
0
0
330,400
FY 2017 Program Maintenance
2. Child Support Enforcement
635.55 40,798,000 5,098,400 105,207,000 151,103,400
System
0.00 0
1,829,700 5,280,000 7,109,700
9. IBES Maintenance and
Modernization
0.00 0 0 3,571,600 3,571,600
13. Child Care Program
0.00 0 0
4,765,000 4,765,000
Statement of Purpose / Fiscal Note
H0574
17. Child Care Program Automated
System
0.00 0 0
2,400,000 2,400,000
37. Create Primary Care Access
Program
FY 2017 Total
635.55 40,798,000 6,928,100 121,223,600 168,949,700
Chg from FY 2016 Orig Approp
1.00
1,342,500
(1,313,400)
19,375,100 19,404,200
0.2%
3.4%
(15.9%)
19.0%
13.0%
Statement of Purpose / Fiscal Note
H0574