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. Other Fed 7,000 7,000 0 7,000 GF/GP $25,000 $25,000 $0 $25,000 House: Concurs with the Executive. Senate: Does not include. House Omnibus: Concurs with the Executive. b. Administrative Reduction FTE 0.0 (5.0) 0.0 0.0 House: Reduces Unclassified Positions to reflect only the Director of the Gross $0 ($1,084,800) $0 $0 Department of Health and Human Services. TANF Fed 0 (63,000) 0 0 Capped Fed 0 (45,200) 0 0 Other Fed 0 (243,200) 0 0 GF/GP $0 ($733,400) $0 $0 Senate: Does not include. House Omnibus: Does not include. 2. Administrative Hearings Officers FTE 0.0 0.0 0.0 0.0 0.0 Gross $9,875,500 ($41,000) ($41,000) ($41,000) ($41,000) IDG 465,300 0 0 0 0 TANF Fed 507,600 0 0 0 0 Capped Fed 2,300 0 0 0 0 Other Fed 4,784,200 (17,200) (17,200) (17,200) (17,200) GF/GP $4,116,100 ($23,800) ($23,800) ($23,800) ($23,800) a. Economic Adjustments FTE 0.0 0.0 0.0 0.0 Executive: Reflects overall net reduction for negotiated salary and wage increases Gross ($41,000) ($41,000) ($41,000) ($41,000) (2.0% on October 1, 2021 and 1.0% on April 1, 2022), actuarially required Other Fed (17,200) (17,200) (17,200) (17,200) retirement contributions, worker’s compensation, building occupancy charges, and GF/GP ($23,800) ($23,800) ($23,800) ($23,800) other economic adjustments. House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. House Fiscal Agency 102 Departmental Administration Part 1 - 1 7/1/2021 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 3. Demonstration Projects FTE 7.0 0.0 0.0 0.0 0.0 Gross $7,364,000 ($293,200) ($293,200) ($293,200) ($293,200) Note: House: provides 25% of the annual funding for this line item. TANF Fed 50,000 18,900 18,900 18,900 18,900 Capped Fed 1,955,300 10,100 10,100 10,100 10,100 Other Fed 225,000 631,500 631,500 631,500 631,500 Local 16,400 0 0 0 0 Private 3,806,800 0 0 0 0 GF/GP $1,310,500 ($953,700) ($953,700) ($953,700) ($953,700) a. Transfer 2-1-1 Contracts to Sec. 113. FTE 0.0 0.0 0.0 0.0 Executive: Transfers contracts related to the Michigan 211 service from Gross ($950,000) ($950,000) ($950,000) ($950,000) Departmental Administration to the Policy and Initiatives appropriation unit. GF/GP ($950,000) ($950,000) ($950,000) ($950,000) House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. b. Transfer Civilla Contracts from Sec. 121. FTE 0.0 0.0 0.0 0.0 Executive: Transfers contractual costs with Civilla to Department Administration Gross $660,500 $660,500 $660,500 $660,500 from the Information Technology Appropriations unit. TANF Fed 18,900 18,900 18,900 18,900 Capped Fed 10,100 10,100 10,100 10,100 Other Fed 631,500 631,500 631,500 631,500 GF/GP $0 $0 $0 $0 House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. c. Economic Adjustments FTE 0.0 0.0 0.0 0.0 Executive: Reflects overall net reduction for negotiated salary and wage Gross ($3,700) ($3,700) ($3,700) ($3,700) increases (2.0% on October 1, 2021 and 1.0% on April 1, 2022), actuarially GF/GP ($3,700) ($3,700) ($3,700) ($3,700) required retirement contributions, worker’s compensation, building occupancy charges, and other economic adjustments. House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. House Fiscal Agency 102 Departmental Administration Part 1 - 2 7/1/2021 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 4. Departmental Administration and Management FTE 572.6 7.8 9.8 (54.0) 9.8 Gross $93,080,100 $2,203,500 $2,639,000 $1,111,500 $2,639,000 Note: House: provides 25% of the annual funding for this line item. IDG 626,200 7,300 7,300 (2,900) 7,300 TANF Fed 9,377,900 133,600 198,900 5,046,400 198,900 Capped Fed 7,397,500 51,300 81,800 (37,600) 81,800 Other Fed 31,632,900 326,000 430,500 (91,900) 430,500 Local 69,600 0 0 (1,100) 0 Private 0 4,000 4,000 3,900 4,000 Restricted 682,500 21,600 30,300 19,000 30,300 GF/GP $43,293,500 $1,659,700 $1,886,200 ($3,824,300) $1,886,200 a. Transfer Race, Equity, Diversity, and Inclusion Staff to New Line Item FTE (2.0) 0.0 0.0 0.0 Executive: Consolidates all staff associated with the Office of Race, Equity, Gross ($435,500) $0 $0 $0 Diversity, and Inclusion into a new line item. TANF Fed (65,300) 0 0 0 Capped Fed (30,500) 0 0 0 Other Fed (104,500) 0 0 0 Restricted (8,700) 0 0 0 GF/GP ($226,500) $0 $0 $0 House: Does not include. Senate: Does not include. House Omnibus: Does not include. b. Transfer AIDS Program Auditors from Sec. 115. FTE 1.8 1.8 1.8 1.8 Executive: Transfers AIDS Program auditors staff and funding from the Local Gross $197,600 $197,600 $197,600 $197,600 Health and Administrative Services appropriations unit into Department Other Fed 176,400 176,400 176,400 176,400 Administration. Private 4,000 4,000 4,000 4,000 Restricted 17,200 17,200 17,200 17,200 GF/GP $0 $0 $0 $0 House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. c. Transfer Legislative, Approps, and Constituent Svcs. Staff from Sec. 113. FTE 8.0 8.0 8.0 8.0 Executive: Transfers staff and funding for intergovernmental relations from Health Gross $1,271,700 $1,271,700 $1,271,700 $1,271,700 Policy to Department Administration. GF/GP $1,271,700 $1,271,700 $1,271,700 $1,271,700 House: Concurs with the Executive. Senate: Concurs with the Executive. House Omnibus: Concurs with the Executive. House Fiscal Agency 102 Departmental Administration Part 1 - 3 7/1/2021 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 d. Transfer Stategic Integration Administration Contract from Sec. 121. FTE 0.0 0.0 0.0 0.0 Executive: Transfers staff and funding for Information Technology Administration Gross $1,743,800 $1,743,800 $1,743,800 $1,743,800 from the IT appropriations unit to Department Administration. IDG 7,300 7,300 7,300 7,300 TANF Fed 267,700 267,700 267,700 267,700 Capped Fed 121,500 121,500 121,500 121,500 Other Fed 400,600 400,600 400,600 400,600 Restricted 13,100 13,100 13,100 13,100 GF/GP $933,600 $933,600 $933,600 $933,600 House: Concurs with the Executive.