DHHS Decision Document

DEPARTMENT OF HEALTH AND HUMAN SERVICES FY 2021-22 DECISION DOCUMENT PART 2 BOILERPLATE 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 - Boilerplate for General Sections FY 2020-21 FY 2021-2022 CURRENT LAW EXECUTIVE HOUSE SENATE JUNE HOUSE OMNIBUS GENERAL SECTIONS State Spending to Local Governments Sec. 201. Pursuant to section 30 of article IX of the state Sec. 201. Pursuant to Sec. 201. Pursuant to Sec. 201. Pursuant to Sec. 201. Pursuant to constitution of 1963, total state spending from state section 30 of article IX of section 30 of article IX of section 30 of article IX of section 30 of article IX of sources under part 1 for fiscal year 2020-2021 is the state constitution of the state constitution of the state constitution of the state constitution of $8,079,851,200.00 and state spending from state 1963, total state spending 1963, total state spending 1963, total state spending 1963, total state spending sources to be paid to local units of government for fiscal from state sources under from state sources under from state sources under from state sources under year 2020-2021 is $1,673,960,400.00. The itemized part 1 for the fiscal year part 1 for fiscal year 2020- part 1 for fiscal year 2020- part 1 for fiscal year 2020- statement below identifies appropriations from which 2020-2021 2022 is 2021 2021-2022 is 2021 2021-2022 is 2021 2021-2022 is spending to local units of government will occur: $8,079,851,200.00 $8,079,851,200.00 $8,079,851,200.00 $8,079,851,200.00 $8,370,796,000.00 and $7,265,426,300.00 and $8,330,762,000.00 and $8,192,922,800.00 and DEPARTMENT OF HEALTH AND HUMAN SERVICES state spending from state state spending from state state spending from state state spending from state sources to be paid to local sources to be paid to local sources to be paid to local sources to be paid to local units of government for units of government for units of government for units of government for fiscal year 2020-2021 2022 fiscal year 2020-2021 2021- fiscal year 2020-2021 2021- fiscal year 2020-2021 2021- is $1,673,960,400.00 2022 is $1,673,960,400.00 2022 is $1,673,960,400.00 2022 is $1,673,960,400.00 $1,743,164,400.00. The $1,658,556,000.00. The $1,742,019,200.00. The $1,730,887,600.00. The itemized statement below itemized statement below itemized statement below itemized statement below identifies appropriations identifies appropriations identifies appropriations identifies appropriations from which spending to from which spending to from which spending to from which spending to local units of government local units of government local units of government local units of government will occur: will occur: will occur: will occur: DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF HEALTH AND HUMAN HEALTH AND HUMAN HEALTH AND HUMAN HEALTH AND HUMAN SERVICES SERVICES SERVICES SERVICES Departmental DEPARTMENTAL DEPARTMENTAL DEPARTMENTAL administration and ADMINISTRATION AND ADMINISTRATION AND ADMINISTRATION AND management SUPPORT SUPPORT SUPPORT …………………… $ 1,000 Departmental Departmental Departmental administration and administration and administration and management ……………… management ……… management $300 $1,000 …………………… $ 1,000 House Fiscal Agency General Sections BP - 1 6/30/2021 DEPARTMENT OF HEALTH AND HUMAN SERVICES - Boilerplate for General Sections FY 2020-21 FY 2021-2022 CURRENT LAW EXECUTIVE HOUSE SENATE JUNE HOUSE OMNIBUS CHILD SUPPORT ENFORCEMENT CHILD SUPPORT CHILD SUPPORT CHILD SUPPORT CHILD SUPPORT Child support incentive payments ......... $ 9,465,000 ENFORCEMENT ENFORCEMENT ENFORCEMENT ENFORCEMENT Legal support contracts .................................. 53,000 Child support incentive Child support incentive Child support incentive Child support incentive payments ........... $9,465,000 payments ........... $9,465,000 payments .......... $9,465,000 payments .......... $9,465,000 9,570,000 9,570,000 9,570,000 9,570,000 Legal support contracts Legal support contracts Legal support contracts Legal support contracts ....................... 53,000 4,000 ....................... 53,000 4,000 ....................... 53,000 4,000 ....................... 53,000 4,000 COMMUNITY SERVICES AND OUTREACH COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES Community services and outreach AND OUTREACH AND OUTREACH AND OUTREACH AND OUTREACH administration .................................................... 1,000 Community services and Community services and Community services and Community services and Crime victim rights services grants ………. 9,792,000 outreach outreach outreach outreach Domestic violence prevention administration ............. 1,000 administration ............. 1,000 administration ............. 1,000 administration ............ 1,000 and treatment..................................... ........... 23,000 Crime victim rights services Crime victim rights services Crime victim rights services Crime victim rights services Homeless programs ......................................... 4,000 grants ………. ..... 9,792,000 grants ………. .... 9,792,000 grants ………. .... 9,792,000 grants ………. .... 9,792,000 Housing and support services ..................... 33,000 10,813,000 10,813,000 10,813,000 10,813,000 Domestic violence Domestic violence Domestic violence Domestic violence prevention prevention prevention prevention and treatment................... and treatment................... and treatment................... and treatment................... ................... 23,000 226,000 ..................... 23,000 56,500 ................... 23,000 226,000 .................... 23,000 226,000 Homeless programs ... 4,000 Homeless programs ... 4,000 Homeless programs ... 4,000 Homeless programs ... 4,000 6,000 6,000 6,000 6,000 Housing and support Housing and support Housing and support Housing and support services ..... 33,000 126,000 services ..... 33,000 126,000 services ..... 33,000 126,000 services ...... 33,000 126,000 House Fiscal Agency General Sections BP - 2 6/30/2021 DEPARTMENT OF HEALTH AND HUMAN SERVICES - Boilerplate for General Sections FY 2020-21 FY 2021-2022 CURRENT LAW EXECUTIVE HOUSE SENATE JUNE HOUSE OMNIBUS CHILDREN’S SERVICES AGENCY - CHILD CHILDREN’S SERVICES CHILDREN’S SERVICES CHILDREN’S SERVICES CHILDREN’S SERVICES WELFARE AGENCY - CHILD AGENCY - CHILD AGENCY - CHILD AGENCY - CHILD Child care fund ............................................ 197,186,700 WELFARE WELFARE WELFARE WELFARE Child care fund - indirect cost allotment......... 3,500,000 Child care fund 197,186,700 Child care fund 197,186,700 Child care fund 197,186,700 Child care fund 197,186,700 Child welfare licensing............................. ........... 179,000 159,000,000 159,000,000 144,005,000 143,858,300 Child welfare medical/psychiatric evaluations.......19,000 Child care fund - indirect cost Child care fund - indirect cost Child care fund - indirect cost Child care fund - indirect cost Children’s trust fund grants .......................... ........ 70,000 allotment......... ..... 3,500,000 allotment......... ..... 3,500,000 allotment......... ..... 3,500,000 allotment......... ..... 3,500,000 Contractual services, supplies, and materials . ...... 3,000 3,483,000 3,483,000 3,483,000 3,483,000 Family preservation programs .............................. 71,000 Child welfare licensing........ Child welfare licensing........ Child welfare licensing........ Child welfare licensing........ Foster care payments .................. ................... 1,711,000 ................... 179,000 84,000 ................... 179,000 21,000 .................... 179,000 84,000 .................... 179,000 84,000 Strong families/safe children .................................. 7,000 Child welfare Child welfare Child welfare Child welfare Youth in transition................................................... 4,000 medical/psychiatric medical/psychiatric medical/psychiatric medical/psychiatric evaluations .......19,000 evaluations .......19,000 evaluations .......19,000 evaluations .......19,000 12,000 12,000 12,000 12,000 Children’s trust fund grants Children’s trust fund grants Children’s trust fund grants Children’s trust fund grants .... ................. 70,000 35,000 .... ................. 70,000 35,000 .... ................. 70,000 35,000 ................. 70,000 35,000 Contractual services, Contractual services, Contractual services, Contractual services, supplies, and materials . supplies, and materials . supplies, and materials . supplies, and materials . ......................... 3,000 8,000 ......................... 3,000 8,000 ......................... 3,000 8,000 ......................... 3,000 8,000 Family preservation Family preservation Family preservation Family preservation programs .................. 71,000 programs .................. 71,000 programs .................. 71,000 programs .................. 71,000 Foster care payments Foster care payments Foster care payments

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