Sub. S.B. 319 L

Transcription

1 HC0051 Sub. S.B. 319 L Topic: Child Protective Services moved to amend as follows: In line 27, delete "and" 1 In line 28 of the title, delete the first "and" and insert a semicolon In line 30 of the title, after "Assembly" insert "; and to amend Section of Am. Sub. H.B. 64 of the 131st General Assembly, as subsequently amended," In line 33 of the title, after "services" insert ", and to make an appropriation" Between lines 9971 and 9972, insert: 9 "Section 5. That Section of Am. Sub. H.B. 64 of the 131st General Assembly, as amended by Sub. H.B. 390 of the 131st General Assembly, be amended to read as follows: Sec JFS DEPARTMENT OF JOB AND FAMILY SERVICES 13 General Revenue Fund 14 GRF Program Support $ 29,189,231 $ 29,189, GRF GRF TANF State/Maintenance of Effort Child Care State/Maintenance of $ 152,886,934 $ 152,886, $ 84,732,730 $ 84,732,730 17

2 HC0051 Page 2 Effort GRF Information Technology $ 54,184,700 $ 54,184, Projects GRF Child Support $ 6,591,048 $ 6,591, GRF Family Assistance $ 3,161,930 $ 3,161, GRF Families and Children $ 7,428,670 $ 7,428, GRF Unemployment Insurance $ 23,718,724 $ 22,523, Administration GRF Foster Care $ 0 $ 550, Administration GRF Child Support - Local $ 23,814,103 $ 23,814, GRF Disability Financial $ 17,000,000 $ 17,000, Assistance GRF Family Assistance - $ 46,132,751 $ 46,132, Local GRF Family and Children $ 57,755,323 $ 57,755, Services 80,255,323 GRF Adoption Services 28 State $ 28,623,389 $ 28,623, $ 38,202,557 $ 38,202, Adoption Services Total $ 66,825,946 $ 66,825, GRF Child, Family, and $ 13,500,000 $ 13,500, Community Protective Services GRF Adult Protective $ 2,640,000 $ 2,640, Services GRF Early Care and $ 143,617,211 $ 143,436, Education GRF Kinship Permanency $ 3,500,000 $ 3,500,000 35

3 HC0051 Page 3 Incentive Program GRF Healthy Food Financing $ 1,000,000 $ 1,000, Initiative GRF Gallipolis Digital $ 0 $ 100, Works GRF Medicaid Program $ 31,067,970 $ 31,067, Support - Local GRF Medicaid Program Support - Local Transportation $ 42,280,495 $ 45,080, TOTAL GRF General Revenue Fund 40 State $ 772,825,209 $ 774,899, ,399,568 $ 38,202,557 $ 38,202, GRF Total $ 811,027,766 $ 813,102, ,602,125 Dedicated Purpose Fund Group Children's Trust Fund $ 5,873,848 $ 5,873, A Public Assistance $ 26,000,000 $ 26,000, Activities 4A Unemployment $ 15,850,000 $ 15,250, Compensation Administration Fund 4E Family and Children $ 400,000 $ 400, Services Collections 4F Family and Children $ 383,549 $ 383, Activities 5DM Audit Settlements and $ 5,000,000 $ 5,000, Contingency 5DP Adoption Assistance Loan $ 500,000 $ 500,000 51

4 HC0051 Page 4 5ES Food Bank Assistance $ 500,000 $ 500, HC Unemployment $ 38,701,835 $ 28,668, Compensation Interest 5KT Early Childhood $ 20,000,000 $ 20,000, Education 5KU Unemployment $ 500,000 $ 500, Insurance Support - Other Sources 5NG Victims of Human $ 100,000 $ 100, Trafficking 5RC Healthier Buckeye $ 5,000,000 $ 6,500, Grant Pilot Program 5U Family and Children Support $ 4,000,000 $ 4,000, TOTAL DPF Dedicated Purpose Fund $ 122,809,232 $ 113,676, Group Internal Service Activity Fund Group 60 5HL State and County Shared Services $ 3,000,000 $ 3,000, TOTAL ISA Internal Service Activity $ 3,000,000 $ 3,000, Fund Group Fiduciary Fund Group Child Support $ 129,250,000 $ 129,250, Intercept Child Support $ 14,000,000 $ 14,000, Intercept - State 5B Food Assistance Intercept $ 1,000,000 $ 1,000, TOTAL FID Fiduciary Fund Group $ 144,250,000 $ 144,250, Holding Account Fund Group 68 R Refunds and Audit $ 500,000 $ 500,000 69

5 HC0051 Page 5 Settlements R Forgery Collections $ 10,000 $ 10, TOTAL HLD Holding Account Fund $ 510,000 $ 510, Group Fund Group Child Welfare $ 29,769,866 $ 29,769, Veterans $ 8,000,000 $ 8,000, Employment Services $ 26,000,000 $ 26,000, Workforce $ 6,260,000 $ 6,260, Food Assistance $ 160,381,394 $ 160,381, Refugee Services $ 12,564,952 $ 12,564, Discretionary $ 2,259,264 $ 2,259, Grants Social Services Block $ 47,000,000 $ 47,000, Grant Child Support - $ 200,000,000 $ 200,000, Adoption Program - $ 171,178,779 $ 171,178, A Emergency Food $ 5,000,000 $ 5,000, Distribution 3D Children's Trust Fund $ 3,477,699 $ 3,477, F Medicaid Program $ 122,280,495 $ 125,080, Support 3H Child Care $ 222,212,089 $ 213,000, N Foster Care Program - $ 291,968,616 $ 291,968, S Child Support Projects $ 534,050 $ 534,050 88

6 HC0051 Page 6 3V Workforce Innovation $ 128,000,000 $ 128,000, and Opportunity Act 3V Unemployment $ 133,814,212 $ 133,814, V UC Review Commission - $ 6,185,788 $ 6,185, V TANF Block Grant $ 824,900,560 $ 836,437, TOTAL FED Fund Group $ 2,401,787,764 $ 2,406,912, TOTAL ALL BUDGET FUND GROUPS $ 3,483,384,762 $ 3,481,450, ,503,950,750 GALLIPOLIS DIGITAL WORKS 95 Of the foregoing appropriation item , Gallipolis Digital Works, $100,000 in fiscal year 2017 shall be allocated to the Gallipolis Digital Works program Section 6. That existing Section of Am. Sub. H.B. 64 of the 131st General Assembly, as amended by Sub. H.B. 390 of the 131st General Assembly, is hereby repealed. Section 7. Notwithstanding any provision of law to the contrary, not later than thirty days following the effective date of this section, the Director of Budget and Management shall transfer $22,500,000 cash from the Budget Stabilization Fund (Fund 7013) to the General Revenue Fund." In line 9972, delete "5" and insert "8" 107 In line 10004, delete "6" and insert "9" 108 In line 10013, delete "7" and insert "10" 109 In line 10045, delete "8" and insert "11" 110 In line 10079, delete "9" and insert "12" 111

7 HC0051 Page 7 The motion was agreed to.