SB 582-FN - AS AMENDED BY THE SENATE
03/14/2018 0990s
03/22/2018 1154s
2018 SESSION
18-2894
05/10
SENATE BILL 582-FN
SPONSORS: Sen. Carson, Dist 14; Sen. Avard, Dist 12; Sen. Feltes, Dist 15; Sen. Soucy, Dist 18; Rep. M. McCarthy, Hills. 29; Rep. Morrison, Rock. 9; Rep. Bove, Rock. 5; Rep. Guthrie, Rock. 13; Rep. Rosenwald, Hills. 30
COMMITTEE: Health and Human Services
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AMENDED ANALYSIS
This bill:
I. Directs the department of health and human services to conduct an assessment to determine appropriate caseload and workload standards for child protection staff and makes an appropriation for such purpose.
II. Makes appropriations to the department of health and human services for additional child protection staff, and for foster care and adoption programs, rate increases, and services.
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Explanation: Matter added to current law appears in bold italics.
Matter removed from current law appears [in brackets and struckthrough.]
Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.
03/14/2018 0990s
03/22/2018 1154s 18-2894
05/10
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Eighteen
Be it Enacted by the Senate and House of Representatives in General Court convened:
1 Department of Health and Human Services; Division for Children, Youth and Families; Assessment to Determine Appropriate Caseload and Workload Standards for Child Protection Staff. The commissioner of the department of health and human services shall conduct an assessment to determine appropriate caseload and/or workload standards for the department’s division for children, youth and families’ child protection staff that are consistent with the goals of the agency’s practice model and that will enable the agency to fulfill its statutory mission to protect children from abuse and neglect. In conducting the assessment, the department may solicit information from experts, community stakeholders, and national leaders, and shall consider caseload trends and the impact of caseloads and workloads on recruitment and retention and the supervision and training of department staff. On or before January 1, 2019, the department shall report the findings of its assessment, along with the department’s recommendations for establishing and maintaining appropriate caseload and/or workload standards and the department’s estimate of the cost to implement those recommendations, to the house health, human services and elderly affairs committee and senate health and human services committee and the house and senate finance committees.
2 Department of Health and Human Services; Appropriation; Assessment. For the fiscal year ending June 30, 2019, the sum of $100,000 is hereby appropriated to the department of health and human services for the purpose of conducting the assessment under section 1 of this act. This appropriation is in addition to any other funds appropriated to the department. The governor is authorized to draw a warrant for said sum out of any money in the treasury not otherwise appropriated.
3 Department of Health and Human Services; Division for Children Youth and Families; Classified Positions Established. The following classified positions are hereby established in the department of health and human services, division for children, youth and families:
I. Thirteen child protection social worker I positions, at labor grade 18.
II. Two supervisor IV positions, at labor grade 25.
4 Department of Health and Human Services; Appropriation; Positions. For the fiscal year ending June 30, 2019, the sum of $1,100,000 is hereby appropriated to the department of health and human services for the purpose of funding the positions established in section 3 of this act. This appropriation is in addition to any other funds appropriated to the department. The governor is authorized to draw a warrant for said sum out of any money in the treasury not otherwise appropriated.
5 Department of Health and Human Services; Appropriation; Foster Care and Adoption Programs and Services. The sum of $1,100,000 for the fiscal year ending June 30, 2019, is hereby appropriated to the department of health and human services for the purpose of funding foster care and adoption programs, rate increases, and services pursuant to RSA 170-G:3. This appropriation is in addition to any other funds appropriated to the department. The governor is authorized to draw a warrant for said sum out of any money in the treasury not otherwise appropriated.
6 Effective Date. This act shall take effect upon its passage.
18-2894
Amended 3/20/18
SB 582-FN- FISCAL NOTE
AS AMENDED BY THE SENATE (AMENDMENT #2018-0990s)
FISCAL IMPACT: [ X ] State [ ] County [ ] Local [ ] None
|
| |||
| Estimated Increase / (Decrease) | |||
STATE: | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
Appropriation | $2,300,000 | $0 | $0 | $0 |
Revenue | $0 | $0 | $0 | $0 |
Expenditures | $3,136,000 | Indeterminable Increase | Indeterminable Increase | Indeterminable Increase |
Funding Source: | [ X ] General [ ] Education [ ] Highway [ X ] Other - Federal Funds | |||
METHODOLOGY:
This bill:
The Department states that the total costs of bullets 2 and 3 above will be $3,036,000 in FY19, but that federal matching funds of $836,000 will supplement the general fund appropriation to cover costs. The Department does not project ongoing costs beyond FY19, but total costs will likely exceed $3,000,000 per year if the positions and foster care services are continued beyond the current FY18/19 budget.
AGENCIES CONTACTED:
Department of Health and Human Services
| Date | Body | Type |
|---|---|---|
| Jan. 23, 2018 | Senate | Hearing |
| March 8, 2018 | Senate | Floor Vote |
| March 8, 2018 | Senate | Floor Vote |
| March 14, 2018 | Senate | Floor Vote |
| March 22, 2018 | Senate | Floor Vote |
| April 3, 2018 | House | Hearing |
| April 11, 2018 | House | Exec Session |
| House | Floor Vote | |
| April 19, 2018 | House | Floor Vote |
April 19, 2018: Inexpedient to Legislate: MA DV 178-156 04/19/2018 HJ 13 P. 23
: Minority Committee Report: Ought to Pass
: Majority Committee Report: Inexpedient to Legislate (Vote 15-10; RC)
April 19, 2018: Majority Committee Report: Inexpedient to Legislate for 04/19/2018 (Vote 15-10; RC) HC 15 P. 13
April 11, 2018: Executive Session: 04/11/2018 01:00 PM LOB 210-211
April 10, 2018: Division III Work Session: 04/10/2018 11:00 AM LOB 210-211
April 9, 2018: Division III Work Session: 04/09/2018 10:00 AM LOB 210-211
April 3, 2018: Public Hearing: 04/03/2018 01:00 PM LOB 210-211
March 22, 2018: Introduced 03/22/2018 and referred to Finance HJ 10 P. 53
March 22, 2018: Ought to Pass with Amendment 2018-1154s, MA, VV; OT3rdg; 03/22/2018; SJ 10
March 22, 2018: Committee Amendment # 2018-1154s, AA, VV; 03/22/2018; SJ 10
March 22, 2018: Committee Report: Ought to Pass with Amendment # 2018-1154s, 03/22/2018; SC 13A
March 14, 2018: Ought to Pass with Amendment 2018-0990s, RC 24Y-0N, MA; Refer to Finance Rule 4-5; 03/14/2018; SJ 7
March 14, 2018: Committee Amendment # 2018-0990s, AA, VV; 03/14/2018; SJ 7
March 14, 2018: Committee Report: Ought to Pass with Amendment # 2018-0990s, 03/14/2018; SC 11
March 8, 2018: Special Order to the next session, Without Objection, MA; 03/08/2018; SJ 6
March 8, 2018: Committee Report: Ought to Pass with Amendment # 2018-0990s, 03/08/2018; SC 10A
Jan. 23, 2018: Hearing: 01/23/2018, Room 101, LOB, 01:45 pm; SC 4
Jan. 3, 2018: Introduced 01/03/2018 and Referred to Health and Human Services; SJ 2