MISSISSIPPI LEGISLATURE
2012 Regular Session
To: Appropriations
By: Representatives Mims, Hamilton, Banks, Barker, Clarke, Currie, Dickson, Howell, Mettetal, Read, Warren, Watson, Dixon
AN ACT MAKING AN APPROPRIATION TO THE DEPARTMENT OF HUMAN SERVICES; AND FOR RELATED PURPOSES, FOR THE FISCAL YEAR 2013.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
SECTION 1. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State General Fund not otherwise appropriated, to the Department of Human Services for the fiscal year beginning July 1, 2012, and ending June 30, 2013 $ 134,942,176.00.
SECTION 2. The following sum, or so much thereof as may be necessary, is hereby 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, 2012, and ending June 30, 2013..........
............................................ $ 746,441,794.00.
SECTION 3. None of the funds appropriated by this act shall be expended for any purpose that is not actually required or necessary for performing any of the powers or duties of the Department of Human Services that are authorized by the Mississippi Constitution of 1890, state or federal law, or rules or regulations that implement state or federal law.
SECTION 4. Of the funds appropriated under the provisions of Sections 1 and 2, the following positions are authorized:
AUTHORIZED POSITIONS:
Permanent: Full Time........... 2,954
Part Time........... 1
Time-Limited: Full Time........... 820
Part Time........... 0
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 State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. 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.
No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.
Notwithstanding the above language in this section, the Department of Human Services may restructure and reorganize the Division of Family and Children's Services in order to satisfy the requirements outlined in the settlement agreement, judicial mandates or court orders of the Olivia Y lawsuit.
SECTION 5. It is the intention of the Legislature that the Department of Human 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 2012. It is further the intention of the Legislature that the agency's budget request for Fiscal Year 2014 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 2013 budget request process.
SECTION 6. Of the funds appropriated in Section 2, One Million Dollars ($1,000,000.00) shall be transferred to the Department of Health, Child Care Licensure Program from the Child Care Development Fund or other appropriate special fund. These funds are to be transferred to the Board of Health no later than July 31, 2012. The Department of Health shall make a complete accounting to the Department of Human Services detailing the uses of these funds in accordance with federal and state regulations.
SECTION 7. None of the above funds shall be used to hire employees under Personal Service Contracts except for Personal Service Contracts for the Division of Early Childhood Care and Development - Child Care and Division of Early Childhood Care and Development - Child Care Managers.
SECTION 8. The department is authorized to escalate, budget and expend special and/or federal funds received from any source to carry out the duties of the department in an amount not to exceed Twenty Million Dollars ($20,000,000.00). Such funds are to be escalated in accordance with procedures for federal fund escalations as established in Section 27-104-21, Mississippi Code of 1972, and expended for the purposes of performing such duties as set forth by law in accordance with applicable rules and regulations of the State Fiscal Officer.
SECTION 9. It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference. A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
SECTION 10. The Department of Human Services is 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.
SECTION 11. It is the intention of the Legislature that none of the funds provided herein shall be used to pay certain utilities for state furnished housing for any employees. Such utilities shall include electricity, natural gas, butane, propane, cable and phone services. Where actual cost cannot be determined, the agency shall be required to provide meters to be in compliance with legislative intent. Such state furnished housing shall include single-family and multi-family residences but shall not include any dormitory residences. Allowances for such utilities shall be prohibited.
SECTION 12. In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency. Based on the funding authorized, this agency shall make every effort to attain the targeted performance measures provided below:
FY2013
Performance Measures Target
Support Services
Investigative Audits (Actions) 60
Special Investigations 51
Fraud Investigations (Actions) 796
Administrative Hearings 2,500
Subgrant Monitoring Visits 400
Aging & Adult Services
In-home Services (Persons) 21,037
Community Based Services (Persons) 22,444
Congregate Meals (Number of Meals) 533,254
Home-delivered Meals (Meals Delivered) 1,926,154
Boys & Girls Clubs
TANF Fds Provided to Boys
& Girls Clubs ($) 1,000,000.00
Child Support Enforcement
Number of Paternities Established 29,000
Number of Obligations Established 11,000
Total Collections ($) 344,027,500.00
Absent Parents Located (Individuals) 51,352
Community Services
Elderly Served by CSGB & LIHEAP 14,068
Number of Handicapped Served 15,592
Number of Household Achieving 1,243
Households Stabilized 18,727
Number of Households Weatherized 687
Early Childhood Care & Dev
Children & Youth Served (CCDGB) 40,694
Assistance Payments
Dollar Amount of Assistance 1,548,149
Food Assistance
Average Monthly Households 204,068
Dollar Value of Food Stamps
Issued ($) 620,709,665.00
Tanf Work Program
TANF/Medicaid Households per Month 11,195
Work Program (Persons Served) 2,950
TANF Participation Rate (%) 50.00
Persons Employed 1,221
Family & Children's Services
Children in Agency Custody 3,560
Abuse & Neglect Investigations 22,008
Family Preservation - Child (Families) 120
Number of Licensed Foster Homes 1,600
Number of Finalized Adoptions 319
Social Services Block Grant
Clients Served, Family & Child Services 34,107
Clients Served, Youth Services 12,000
Clients Served, Mental Health Dept 0
Clients Served, Aging & Adult Services 11,837
Youth Services
Community Services (Children Served) 10,000
Institutional Component (Children Served) 300
Number of Volunteers - Community Services 75
Children Placed in Alternative Placement 150
Children Diverted from Institutional (%) 85.00
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 2014.
SECTION 13. 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. On or before January 1, 2013, the Executive Director of the Department of Human Services shall submit a report to the Legislative Budget Office detailing year-to-date performance measures in the Child Support Enforcement Program compared with the prior year.
SECTION 14. It is the intention of the Legislature that the Department of Human Services shall have the authority to spend such additional funds as it shall receive from the federal government in incentives or the federal match on those incentives for the purpose of child support enforcement.
SECTION 15. Of the funds appropriated in Section 1, Two Hundred Fifty Thousand Dollars ($250,000.00) shall be transferred to the Juvenile Facility Monitoring Unit at the Department of Public Safety no later than July 31, 2012.
SECTION 16. Of the funds appropriated herein, an additional One Million Dollars ($1,000,000.00) of Special Funds to be transferred from the Division of Medicaid, are provided to fund the Home Delivered Meals Program in the Aging and Adult Services Division.
SECTION 17. Of the funds appropriated in Section 2, the Department of Human Services is hereby authorized to pay a prior year's claim in an amount not to exceed Six Thousand Five Hundred Eighty-four Dollars and Eighty-seven Cents ($6,584.87) from any special funds to pay for expenditures relating to a Division of Community Services training meeting.
SECTION 18. The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer; 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.
SECTION 19. This act shall take effect and be in force from and after July 1, 2012.