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HHS provides monthly Salaries and Wages block grant report; department says no line-item transfers so far
Summary
The Department of Health and Human Services gave the committee a month-by-month detail of salaries and FTEs for July-September, reporting 2,515 budgeted FTE hired of 2,688.35 authorized and no line-item transfers or new permanent position additions to the biennial appropriation.
Department of Health and Human Services Chief Financial Officer Donna Auckland presented the committee with a month-by-month accounting of salaries and the department's FTE usage and vacancy data.
Auckland said the department's Salaries and Wages Block Grant appropriation for the biennium is $611,513,739 and that available general-fund and other funds are accounted for through quarterly journal vouchers to align revenue…
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