THE SENATE

S.B. NO.

474

THIRTIETH LEGISLATURE, 2019

S.D. 2

STATE OF HAWAII

H.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HUMAN SERVICES.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 


SECTION 1. The purpose of this Act is to provide funding for the operations and capital improvement projects of the department of human services for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.

SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the department of human services for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.


HSH HUMAN SERVICES & HOMELESSNESS

1. HMS224 HOMELESS SERVICES

HOUSING FIRST PROGRAM HMS 3,750,000A 3,750,000A

 

RAPID REHOUSING HMS 3,750,000A 3,750,000A

 

FAMILY ASSESSMENT CENTER HMS 1,550,000A 1,550,000A

 

HOMELESS OUTREACH HMS 1,750,000A 1,750,000A
AND CIVIL LEGAL SERVICES

 

STORED PROPERTY AND DEBRIS HMS 5,000,000A 5,000,000A

REMOVAL SERVICES

TOTAL 15,800,000A 15,800,000A

 

2. HMS222 RENTAL ASSISTANCE SERVICES

RENT SUPPLEMENT PROGRAM HMS 1,097,808A 952,743A

 

3. HMS236 CASE MANAGEMENT FOR SELF-SUFFICIENCY

OPERATING HMS 715,098N 746,280N

 

4. HMS238 DISABILITY DETERMINATION

OPERATING HMS 110,535N 125,102N

 

5. HMS301 CHILD PROTECTIVE SERVICES

4.00* 4.00*

OPERATING HMS 1,645,348A 1,645,348A

HMS 1,814,929N 1,849,545N

 

6. HMS302 GENERAL SUPPORT FOR CHILD CARE

10.50* 10.50*

OPERATING HMS 137,544A 370,685A

10.50* 10.50*

HMS 27,337N 51,138N

 

7. HMS305 CASH SUPPORT FOR CHILD CARE

OPERATING HMS -400,000A -400,000A

8. HMS401 HEALTH CARE PAYMENTS

OPERATING HMS -16,511,000A - 38,369,000A

 

9. HMS501 IN-COMMUNITY YOUTH PROGRAMS 0 0

 

10. HMS503 HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 0 0

 

11. HMS601 ADULT PROTECTIVE AND COMMUNITY SERVICES

1.00* 1.00*

OPERATING HMS 27,546A 55,092A

HMS 7,388N 9,488N

 

12. HMS802 VOCATIONAL REHABILITATION

OPERATING HMS 0 0

 

13. HMS888 COMMISSION ON STATUS OF WOMEN

OPERATING HMS 0 0

 

14. HMS902 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

2.00* 2.00*

OPERATING HMS 6,374,100A 5,103,300A

2.00* 2.00*

HMS 1,060,942N 1,077,068N

 

15. HMS903 GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

OPERATING HMS 1,536,957A 3,484,483A

HMS 5,199,115N 6,201,437N

 

16. HMS904 GENERAL ADMINISTRATION - DHS

1.20* 1.20*

5.04# 5.04#

OPERATING HMS 337,801A 373,801A

1.80* 1.80*

1.96# 1.96#

HMS 576,181N 660,181N


SECTION 3. The sums of money appropriated or authorized in this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.


HMS503

 

1. HAWAII YOUTH CORRECTIONAL FACILITY CAMPUS IMPROVEMENTS, PLANNING, OAHU

 

TOTAL FUNDING HMS 800,000 C

 

2. HAWAII YOUTH CORRECTIONAL FACILITY SEWER IMPROVEMENTS, OAHU

TOTAL FUNDING HMS 600,000 C

 

3. HAWAII YOUTH CORRECTIONAL FACILITY WATER SYSTEMS IMPROVEMENTS, OAHU

 

TOTAL FUNDING HMS 900,000 C

 

4. HAWAII YOUTH CORRECTIONAL FACILITY GYM FOUNDATION REPAIRS, OAHU

 

TOTAL FUNDING HMS 225,000 C

 

TOTAL 2,525,000 C

HMS802

 

1. HOOPONO FLOOD ZONE

REMEDIATION

 

TOTAL FUNDING HMS 0 C 811,000C


SECTION 4. The sums appropriated shall be expended by the department of human services for the purposes of this Act.

SECTION 5. This Act shall take effect on July 1, 2050.



 

Report Title:

Budget; DHS; Operating Expenses; CIP; Appropriation

 

Description:

Appropriates funds for operating expenses for and capital improvement projects of the Department of Human Services. (SB474 HD1)

 

 

 

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