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Floor Packet Page No. 14
Amend CSHB 15 (house committee printing) with the following
appropriately numbered rider for the Health and Human Services
Commission bill pattern:
Staffing and Capital Authorization in Lieu of Contracted
Responsibilities. (a) Notwithstanding any other provision in this
Act, if the executive commissioner of the Health and Human Services
Commission determines that a service performed as of the effective
date of this Act under a contract would be more effectively
performed by state personnel, the executive commissioner is
authorized to adjust the agency's FTE limitation to the extent
necessary to ensure the successful assumption of such contracted
duties. The commission must make corresponding adjustments in the
scope of duties and responsibilities in the affected contract. An
increase in agency staffing resulting from the executive
commissioner's determination under this section are subject to the
following requirements:
1. The commission must notify the Legislative Budget
Board and the Governor at least 10 days prior to adjusting the
budgeted FTE levels.
2. The commission must report on a quarterly basis
beginning December 1, 2007, to the Legislative Budget Board and the
Governor the number of eligibility and related support staff and
any related costs in Strategy A.1.2, Integrated Eligibility and
Enrollment.
(b) Notwithstanding any other provision in the General
Appropriations Act, if the executive commissioner of the Health and
Human Services Commission determines that a service performed as of
the effective date of this Act under a contract would be more
effectively performed by state personnel, the Health and Human
Services Commission is authorized to exceed the capital authority
limitations provided elsewhere in this Act to the extent necessary
to acquire hardware, software, and office space to support any
assumed contracted duties and responsibilities. The commission
must make corresponding adjustments in the scope of the affected
contract. An increase in a capital project is subject to the
following requirements:
1. The commission must notify the Legislative Budget
Board and the Governor at least 10 days prior to acquiring capital
equipment.
2. The commission must include capital acquisitions in
required financial reporting to the Legislative Budget Board and
the Governor.
(c) The additional staffing and capital expended from
appropriated sources made to the Texas Health and Human Services
Commission is for the two-year period beginning on the effective
date of this Act.