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2015 Session

Budget Amendments - HB1400 (Conference Report)

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Local Eligibility Workers

Item 336 #1c

Item 336 #1c

First Year - FY2015 Second Year - FY2016
Health and Human Resources
Department of Social Services FY2015 ($2,085,040) FY2016 $141,647 GF
FY2015 ($3,887,363) FY2016 $264,088 NGF

Language
Page 305, line 20, strike "$417,736,974" and insert "$411,764,571".
Page 305, line 20, strike "$420,949,978" and insert "$421,355,713".


Explanation
(This amendment removes funding of $2.1 million from the general fund and $3.9 million from nongeneral funds the first year to delay the hiring of approximately 93 local eligibility workers at local departments of social services. The second year amount moves a portion of the first year savings amount ($141,647 from the general fund and $264,088 nongeneral fund) to the second year for the one-time costs of new staff.)