DHHS Decision Document
DEPARTMENT OF HEALTH AND HUMAN SERVICES FY 2021-22 DECISION DOCUMENT PART 1 APPROPRIATIONS Article 6, House Bill 4410 (H-2) JUNE HOUSE OMNIBUS AS PASSED BY THE HOUSE "House" is HB 4399, "Senate" is SB 79 HOUSE APPROPRIATIONS SUBCOMMITTEE ON HEALTH AND HUMAN SERVICES Rep. Mary Whiteford, Chair Rep. Phil Green, Majority Vice-Chair Rep. Sue Allor Rep. Ann Bollin HOUSE FISCAL AGENCY Rep. Annette Glenn Rep. Mark Huizenga Mary Ann Cleary, Director Rep. Greg VanWoerkom Kevin Koorstra, Deputy Director Rep. Timothy Beson Susan Frey, Senior Fiscal Analyst Rep. Abdullah Hammoud, Minority Vice-Chair Viola Bay Wild, Senior Fiscal Analyst Rep. Rachel Hood Kent Dell, Fiscal Analyst Rep. Joe Tate Rep. Felicia Brabec Rep. Shri Thanedar June 30, 2021 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DEPARTMENTAL ADMINISTRATION FY 2020-21 Changes From FY 2020-21 Y-T-D Analyst: Kent Dell Funding Year-To-Date Phone: 373-8080 Source as of 2/11/2021 EXECUTIVE HOUSE SENATE HOUSE OMNIBUS Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT 1. Unclassified Salaries FTE 6.0 0.0 (5.0) 0.0 0.0 Gross $1,230,000 $36,900 ($1,047,900) $0 $36,900 Note: House: provides 25% of the annual funding for this line item. TANF Fed 73,900 2,200 (60,800) 0 2,200 Capped Fed 88,300 2,700 (42,500) 0 2,700 Other Fed 236,200 7,000 (236,200) 0 7,000 GF/GP $831,600 $25,000 ($708,400) $0 $25,000 a. Economic Adjustments FTE 0.0 0.0 0.0 0.0 Executive: Reflects overall net reduction for negotiated salary and wage increases Gross $36,900 $36,900 $0 $36,900 (2.0% on October 1, 2021 and 1.0% on April 1, 2022), actuarially required TANF Fed 2,200 2,200 0 2,200 retirement contributions, worker’s compensation, building occupancy charges, and Capped Fed 2,700 2,700 0 2,700 other economic adjustments.
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