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Public assistance-POWER payments. |
03LSO-0196.L1 |
FISCAL NOTE (HB0051)
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FY 2005 |
FY 2006 |
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NON-ADMINISTRATIVE IMPACT |
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Anticipated Expenditure Increase: |
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FEDERAL FUNDS |
175,256 |
180,514 |
185,930 |
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GENERAL FUND |
86,320 |
88,910 |
91,577 |
Source of Expenditure Increase:
The expenditure increase can be accomplished through existing Department/Program funding. The program is Welfare Reform, Agency 049, Appropriation 6000, Budget Number 6015. Expenditures can and probably will be 100% federal funds. State funds demonstrate commitment to federal partners that the State is maintaining our required maintenance of effort for the TANF Grant. Funding for this legislation is through existing appropriation.
Assumptions:
Welfare Reform caseloads will stay at current levels, although this estimate provides for an initial increase in caseload of 4%. The average caseload for five months, July through November 2002, was used to determine the number of payments in each category of family size. Family size/caseload: 1/154, 2/90, 3/81, 4/56, 5/26, 6/13 and 7+/7. Total is 427. A 3% increase has been built in to the year 2005 and 2006.
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Prepared by: |
Paul Yaksic, Dept of Family Services |
Phone: |
777-6100 |