TANF increase.

05LSO-0246.L1

                                                         

FISCAL NOTE

 

 

	FY 2006	FY 2007	FY 2008
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
FEDERAL FUNDS	265,464	273,428	281,631

 

 

Source of Expenditure Increase: 

 

The expenditure increase can be accomplished through existing department and program funding.  The program is Welfare Reform, Agency 049, Appropriation 6000, Expense Organization #6015.  Expenditures will be 100% federal funds.  Funding for this legislation is through existing General Fund and Federal Fund appropriations.

 

 

Assumptions:

 

Welfare Reform caseloads will stay at current levels.  Current caseload was used to determine the number of payments in each category of family size.  Family size/caseload:  1/157, 2/111, 3/43, 4/21, 5/4, 6/3 and 7+/0.  Total is 339.  A 3 percent caseload increase has been built in to years 2006 and 2007.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:  Paul Yaksic, DFS             Phone: 777-6100