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HomeMy WebLinkAboutAgenda - 10-06-1997 - 10c 1 Orange County Board of Commissioners Agenda Item Abstract Meeting Date: October 6, 1997 Action Agenda Item# /O-c- SUBJECT: Senate Bill 352: Part XII, Welfare Reform Initiatives Department: Social Services ATTACHMENT (S): INFORMATION CONTACT: 1. Senate Bill 352 Marti Pryor-Cook,Ext.#2802 2. Outline of county options (Pios and Cons) TELEPHONE NUMBERS: Hillsborough - 732-8181 Durham - 688-7331 Mebane -227-2031 Chapel Hill - 967-9251/968-4501 Purpose: To provide information regarding the duties of county boards of commissioners as outlined in Senate Bill (SB) 352: Part XII, Welfare Reform Initiatives: Background: On August 28, 1997,the NC General Assembly approved SB 352, Part XII, Welfare Reform Initiatives. The legislation establishes The Work First Program as a program of public assistance,replacing the old Aid to Families with Dependent Children (AFDC) Program. The purpose of the Work First Program is to provide eligible families with short-term assistance to facilitate their movement to self-sufficiency through employment. In addition to specifying the specific requirements for operating and meeting the goals of the Work First Program,the legislation defines the duties of county boards of commissioners as follows: • Decide by three-fifths(3/5)majority vote whether the county will request designation as an Electing Program County or a Standard Program County. Electing counties may operate pilot programs and standard counties will operate under statewide eligibility criteria and benefit calculations. • Submit a written request and documentation of the three-fifths majority vote by October 31, 1997,to the North Carolina Department of Health and Human Services (DHHS)for consideration as an Electing or a Standard County designation. • Appoint a committee to identify the needs of the Work First population and to assist in developing the County Plan to respond to the needs. The committee membership shall include representatives of the board of social services; the boards of mental health;the public health board; the local school systems; the 2 business community; the board of county commissioners; and community-based organizations. • Provide an opportunity for the public to comment on the County Plan. • Review and approve the County Plan for submission to the DHHS by January 15, 1998. Orange County has initiated several efforts to facilitate the planning process for Welfare Reform initiatives. For instance, the Board of County Commissioners convened a Welfare Reform Task Force in the Spring of 1996. The Task Force recommended in September 1996 that it be re-convened after the passage of Welfare Reform Legislation by the NC General Assembly to assist with developing the County Plan. Also, the Human Service Advisory Commission sponsored a public forum on September 17, 1997. The participants discussed the Welfare Reform Legislation and provided recommendations on various strategies necessary for successful implementation of Welfare Reform in Orange County. Their recommendations will pass on to the committee that develops the County Plan for review and approval by the Board of County Commissioners. At its last meeting,the Social Services Board voted to recommend to the Board of County Commissioners that Orange County request a standard county designated. The DSS Board plans to make its recommendation formally to the Board of Commissioners at the October 21, 1997,meeting. The DSS Board will also suggest a process to facilitate the development of the County Plan for The Work First Program and other Welfare Reform Initiatives. Recommendation: The Manager recommends that the Board accepts this report as information. Attachment 1 GENERAL ASSEMBLY OF NORTH CAROLINA 1997 SESSION SENATE BILL 352 PART )(II. WELFARE REFORM INITIATIVES... 4 rules of the Commission. The Department is authorized to revoke or suspend a certificate at any time it determines that the holder no longer meets the qualifications prescribed for emergency medical technicians or for ambei medical responders. (b) The Commission shall adopt rules setting forth the qualifications required for certification of an-t anee medical responders and emergency medical technicians. (bl) An individual currently certified as an emergency medical technician by t-h-e National Registry of Emer?encv Medical Technicians or by another state where the educatiorJcertification requirements have been approved for ,,. legal r.eco;urion by the Department of _ , Health and Human Services. in accordance with rules promulgated by the Medical Care Commission, and who is either currently residing in North Carolina or affiliated with a permitted ambulance provider offering service within North Carolina, may be eligible for certification as an emergency medical technician without examination. This certification shall be valid for a period not to exceed the length of the applicant's original certification or four years, whichever is less. - (c) Duly authorized representatives of the Department may issue temporary certificates with or without examination upon finding that this action will be in the public interest. Temporary certificates shall be valid for a period not exceeding 90 days." Section 11A.129F. G.S. 131E-161 reads as rewritten: "§ 131E-161. Violation declared.misdemeanor. It shall be the responsibility of the ambulance provider to ensure that the ambulance operation complies with the provisions of this Article and all rules adopted for this Article. Upon the violation of-any part of this Article or any rule _ adopted under authority of this Article, the Department shall have the power to = revoke-or suspend the permits of all.vehicles owned or operated by the violator. The operation of an ambulance without a. valid permit or after a permit has been suspended or revoked or without an emergency medical technician and Ambe4&nee e medical responder aboard as required by G.S. 131E-158, shall constitute a Class 1 misdemeanor." Section 11A.130. This Part becomes effective when this act becomes law; . provided, however-,-that for-purposes=of budget-and- financial- records, this, section - - becomes effective July 1, 1997. The Departments by agreement and at the direction of the Office of State Budget and Management shall undertake certification, revisions, and transfer of budget funds and financial records so that State fiscal- year financial records, reports, and accounting are maintained as if this Part had become effective July 1, 1997. PART X31, WELFARE REFORM INITIATIVES AND CONFORMING CHANGES Requested by: Representatives Berry, Howard, Cansler, Morgan, Senators Martin of Guilford, Cooper, Forrester,Winner SUBPART A. WELFARE REFORM INITIATIVES. -- -- - Section 12.1. The title of Part 2 of Article 2 of Chapter 108A of the General Statutes reads as rewritten: "Part 2, . Work First Program." Section 12.2. G.S. 108A-24 reads as rewritten: "§ 10SA-24. Definitions. — As used in Chapter 108A: - Page 248 Senate Bill 352 S (1} `Applicant' is any person who requests assistance or on whose behalf assistance is requested. la `Biometrie' means a digitized image of selected features of an individual encoded and processed in a manner that ensures art e..Ttraordinarily high correlation between the digital data and the actual characteristics of an individual. 'Community service' means work exchanged for temporary jubiic assistance. (I c) `County block grant' means federal and State money appro rig 'ated to implement and maintain a county's Work First Program. (I d) `County department of social services' means a count/ department of social services. consolidated human services agency. or other local agency designated to administer services pursuant to this Article'. e 'County Plan' is the biennial Work First Program Ilan 2repared by each county pursuant to this Article and submitted to the Department for incorporation into the State Plan. (2) `Department' is the Department of Human Resources, unless the context clearly indicates otherwise. (3) `Dependent___child' is a person under 18 years of age whe is , marring ,persen related by lbleed, or in the medical assistance program. a person under 19 vears of . `Electing County' means a county that elects to develop and is approved to administer a local Work First Program. Q1 `Emnloymient' means work that requires either a contributibn to FICA or the filing of a State N C Form D-400. or the equivalent. (3c) Tamiv' means a unit consisting of a minor child or children and one or more of their biological ,parents adoptive parents. UeI212arents. or grandparents living together, (. `Federal TANF funds' means the Tem2orary Assistance for Needv Families block grant funds provided for in Title IV-A of the Social Security Act. `FICA' means the taxes imposed by the Federal Insurance Contribution Act 26 U.S.C. 4 3101, et sea. (30 _First StoI2 Employment Assistance' is the rrog-am established to - - ..assist recipients of Work First Program assistance with employment _ through job registration job search Job preparedness, and community service. �3gZ 'Full-time employment' means employment which requires the employee to work a regular schedule of hours qer day and days per week established as the standard full-time workweek by the em„2lover, but not Iess than an avera;t of 30 hours per week. (4) Repealed by Session Laws 1983, c. 14, s. 3. 4a `Mutual Responsibility Agreement' (;MRA') is an agreement between a county and a rec l2ient of Work First Program assistance 7^_9 0 which describes the conditions for eligibility for the assistance and what the county will provide to assist the recipient in moving from : assistance to self-sufticiencv. A 'IyiRA may provide for recipient parental responsibilities and child development goals and what a counr; or the State will provide to assist the recipient in achieving those child development goals. Improvement in literacy shall be a pan of anv LIRA, but a recipient snail not be penalized if unable to achieve improvement. A LIRA is a prerequisite for anv Work First Pro;am assistance under this Article. 4bl- `Parent' means biological parent or adoptive parent. (5) `Recipient' is a person to whom, or on whose behalf, assistance is granted under this Article. - (6) `Resident,' unless otherwise defined by federal regulation, is a person who is living in North Carolina at the time of application with the intent to remain permanently or for an indefinite period; or who is a person who enters North Carolina seeking employment or with a job commitment. (7) `Secretary' is the Secretary of Human Resources, unless the context clearly indicates.otherwise. `Standard Program County' means-a county that participates in the Standard Work First Program. `Standard Work First Pro;a -- means the Work First Program developed bathe Department. 10 `State Plan' is the biennial Work First Programplan. based upon the aggregate of the Electing County Plans and the Standard Work First Program. grepared by the Department for the State's Work First Program pursuant to this Article and submitted sequentially - to the Budget Director to the General Assembly, to the Governor. _ and to the appropriate federal officials for approval. LW `Temj2or=' is a time period. not to exceed 60 cumulative months. which meets the federal renuirement of Title IV-A. 12 `Title IV-A' means the Social Security Act. 42 U.S.C. S 601. et amended- Dv -the- Personal RespensibLit and Work Qoportuniv Reconciliation Act of 1996 P L 104-193, and to other provisions of federal law as may apply to assistance provided in this Article. l `Work' is lawful activ& exchan ged for cash_ goods. uses. or services. LL41 `Work First Diversion Assistance' is a short-terra cash payment that is intended to substantia lly reduce the likelihood of a family requiring Work First Family Assistance. `Work First Family Assistance' is a pro-am of tune-limited neriodic gaMents children of lizible families while the adult family members enge in activities to prepare for entering and to enter the workplace 1 `Work First Prom-am' is the Temporary Assistance for Needv Families program established in this Article. 17 'Work Pr assistance' d r services provided under the Work First Program. (1�- `Work First Services' are services funded from appropriations made pursuant to this Article and designed to facilitate the purposes of the Work First Program." Section 12.3. G.S. 108A-25 reads as rewritten: Page 250 Senate Bill 352 "§ 108A-25. Creation of programs. (a) The following programs of public assistance are hereby established, and shall be administered by the county department of social services or the Department of Human Resources under federal regulations or under rules ,: adopted by the Social Services Commission and under the supervision of the Department of Human Resources: State-county special assistance for adults; 3 Food stamp program; 4 Foster care and adoption assistance payments; 5 Low income energy assistance program. (b) The program of medical assistance is Itereby established as a program of public assistance and shall be administered by the county departments of social services under rules adopted by the Department of Human Resources. (bl) The Work First Program is Pctahlished as a program of public assistance and shall be supervised and administered as provided in Part 2 of this Article. (c) The Department of Human Resources ' may accept all s grants-in-aid for program of public assistance which may be available to the State by the federal government. The provisions of this Article shall be liberally construed in order that the State and its citizens may benefit fully from sttel_ the federal grants-4n-aid." Section 12.4. Part-1 of Article 2 of Chapter 108A of the General Statutes is amended by adding the following new sections to read: "4 108A-25.1. Recipient identification system - (a) The Department shall establish and maintain-a uniform system in the Department and in all counties of identifying all Work First food stamp. and medical assistance program recipients This system shall provide ,security and portability throughout the State and between- the departments within the State involved in means-tested public assistance programs and shall have the'capability of identifying recipients of assistance from all means-tested programs administered or funded through the Department. (b) The identification system established in -this section shall use multiple biometrics to ensure greater than ninety-nine percent (99%) accuracy - for - - - - interdepartmental identification. (c) The Department shall ensure that the biometric identification system will be compatible with any existing,dMartnientai biometric identification system "i 108A-25.2. Exemption from limitations for individuals convicted of certain drug- related felonies. Individuals convicted of Class H or I controlled substance felony offenses in this State shall be eligible to participate in the Work First Pro_g-ram and food stamp program: Six months after release from custodv if no additional controlled substance felony offense is committed during that period and successful completion of or continuous active participation in a required substance abuse treatment program---determined appr,o2n to by the area mental health authori : or -" If not committed to custody six months after the date of conviction if no additional controlled substance felony,offense is committed during that -period and successful completion of or continuous active participation in a required substance abuse treatment — program determined appropriate by the area mental health authority. Paze 251 8 A county department of social services shall require individuals who are eligible -for Work First Program assistance and food stamp benefits pursuant to this section to - undergo substance abuse treatment as a condition for receiving Work First Pro,am or food stamp benefits. if funds and programs are available and to the event allowed by federal law." Section 12.5. G.S. 108A-27 reads as rewritten: „§ 10SA-27. Attt4teri2atien eg . Families it;t—Bree .._t G i _ eft Rre';.' m.. Authorization and description of Work Furst Program: Work First Proerara changes: ' desianation of Electinz and Standard Program Counties. (a) The Department isattf --_-d te shall -- establish: r Dependent supervise, and monitor the Work First Program. The Vurpose of the Work First Program is to provide eligible famili es with short-term assistance to facilitate their movement to self-sufficiency through employment. =rrrrs (b) The Work First Prom-am in all counties shall include program administration First StoI2 Emnloyment Regigration. and three categories f assistance to artici 1 Work First Diversion Assistance. 2 Work First Family Assistance: and Work First Services. -All counties shall utilize the registration process of the First Stop Employment Assistance Program All other provisions of the First Stop Employment Assistance Program shall be optional to the.counties. (c) The Department may change the Work First Program when required to comply with federal law. Any changes in federal law that necessitate a change in the Work First Program shall be effected by temporary rule until the next State Plan is approved by the General Assembly -Any change effected by the Department to = comply with federal law shall be rMorted to the-Joint Legislative Public Assistance Commission and included in the State Plan submitted during the next session of the General Assembly following the change. (d) The Department shall allow counties maximum flexibility in the Work First Progrram while ensuring that the counties comply with federal and State laws and regulations.--Subject to-gMC limitations-i 12osed ,y--law tire-Department shall-allow - counties to request to be designated as either Electing Counties or Standard Program Counties in the Work First Program, (e) All counties shall notify the ng—mv-1 rr+ent in writing as to-whether they desire to be designated as either Electing.or Standard Program. A county shall submit in its notification to the Department documentation demonstrating that three-fifths of its county commissioners support its desired designation Upon receipt of the notification from the county. the Department shall send to the county confirmation of the county's pla, nning designation A county that desires to be redesignate_d shall submit a request in writing to the Depa--ent at least six months prior to the effective date of the neat State Plan In its request for redesignation the county shall .submit documentation demonstrating that three fifths of its county commissioners support the redesignation, Upon receipt of the notification from the county. the - - - Department shall send to -.the county confirmation of the county's pla rim , redesienation A countv's redesignation shall become effective or the effective date of the neat State Plan following• the redesio nation A couatv's designation _Qr redesignation shall not be effected eacot as provided in this Arttsle (f) The board of county commissioners in an Electing County shall be responsible for development administration and implementation of the- Work First Program in that county. Page 252 Senate Bill 352 9 The county department of social services in a Standard Program County shall be responsible for administering and implementing the Standard Work First Program in that county. (h) The Department and Electing Counties in develogin; an Electing County Work First Program or the Standard Work First Program, may distinguish istinguish among uctertial a oups of recil2ients on whatever basis necessary to enhance program irposes and to madmize federal revenues so long as the rights, including the constitutional rights of equal nrote-ctien and due process, of individuals are protected. The Department and Electing Counties may provide Work First Program assistance to le?al immigrants on the same basis as citizens to the extent permitted by federal law." Section 12.6. Part 2 of Article 2 of Chapter 108A of the General Statates is amended by adding the following new sections: 114 108A-27.1. Time limitations on assistance. (al Under the Standard Work First Progjam unless an extension or an exemption is provided pursuant to the 2rovisions of this Part or the State Plan. any cash assistance provided to a person or family in the emplovment program shall only be provided for a cumulative total of 24 months After having received cash assistance for 24-months the ,person or the family may reapply for cash assistance, but not until after 36 months from the last month the 2erson or the family received cash assistance. This subsection shall not apply to child-only cases. ases. (,b) Electing Counties may set any time limitations on assistance it finds appropriate so long as the time limitations do not conflict or exceed any federal time limitations. "& 108A-27.2. General duties of the Department. The Department shall have the following general duties with respect to the Work First Program: _ l PPiovide technical assistance to counties developing- and imp a enting their County Plans including providing information c�c ncernin- applicable federal law and regulations and changes to _ federal law and regulations that affect the permissible use of federal funds and scope of the Work First Program in-a county - 2 Describe autho-rized federal and State_ work activities:— — -�-- 3 Define requirements for assignment of child sul2- income and compliance with child support activities: Establish a schedule for counties to submit their ounty Plans to ensure that all Standard County Plans are adopted by the Standard Program Counties vv January 15 of each even-numbered year and all Electing County Plans are adopted by Electing Counties _hv- Febru= 1 of each even numbered vear and review and then recommend a State Plan to the General Assembly: Enn=e that The County Plans comply with- federal and State laws. rules and regulations are consistent with the overall pumoses and goals of the Work First Program and max'miz-. federal receipts for the Works First Program: j P,rUare the State Plan in accordance with G-5. 108A-27.9 and federal laws and rei ulations and submit 't to the Budget erector for approval: M Submit the State Plan as approved by the Budget Director, to the General Assembly for agprovah (8) Report monthly to the Joint Legislative Public Assistance Commission on the monthly progress reports submitted ,bv the. counties to the Department: _ paQP 2�3 10 91 Develon and imolement a system to monitor and evaluate the impact of the Work First Program on children and families, including the impact of the Wore First Program on the economic security and health of children and families, child abuse and neglect. caseloads for child oretective services and foster care. school attendance, and academic and behavioral performance. State and county agencies shall ceo-e._t,- in providing information needed to conduct these evaluations, sharng data and information except where prohibited Secincaliv bv frederal law or regulation: L) Monitor the performance of counties relative to their County Plans and the overall goals of the Work First Program'and report every six months to the Director of the Budget and the Joint Legislative - Public Assistance Commission and annually to the General Assembly on the counties' attainment of the outcomes and goals: 11 Provide quarterly progress reports to the county departments of social services. the county,boards of commissioners. and the Joint Legislative Public Assistance Commission on the. performance of counties in achieving Work First Program eanectaons: 12 Report to the Joint Legislative Public Assistance Commission and the House and Senate AA.1212rol2nations Subcommittees on Human Resources the counties which have requested Electing status, provide copies of the proposed Electing County PIans to the Joint Legislative bblic Assistance Commission and the House and Senate Appropriations Subcommittees on Human Resources. and make recommendations to the Joint Legislative Public Assistance Commission the chairs of the House and Senate Subcommittees on Human Resources 'and the General Assembly on which of the proposed Electing Counly Plans ensure compli ance with federal and State laws rules and regulations and are consistent with the' overall 12=os__ es and goals for the Work First Program: and Make recommendations to the General Assembly for approval of counties to become Electing Counties which represent. in -- _7 - - _ -___agUegatP no more than fifteen and one-half percent (15.5%) of. the total Work First caseload at October 1 of each year and. for each county submitting.--a plan the reasons individual counties were or were not recommended. "S 10SA 27.3 Electing Counties Duties of county boards of commissioners (al The duties of the county boards of commissioners in Electing Counties under the Work First Program are as follows: Establish county outcome and performance goals based on county economic educational and employment factors and adopt cntena for determining the progress of the county in moving persons families to self-sufficiencvs 2 Establish eligibility criteria for recipients: Prescribe the method of calculating benefits for recipients: L4,1_ Determine and list persons and families eligible for the Work First Program: t51 If made a part of the county's Work First Program develop and enter into Mutual Resnonsibility Agreements with Work First — _ Program recipients and ensure that the services and resources that are needed to assist participants to comply with the obligations under their Mutual Responsibility.Agreements are available; Page 254 Senate Bill 352 11 (6) Ensure that participants engage in the minimum hours of work activities required by Title IV-A; M Provide community service work for anv recipient who cannot find employment: (� Make payments of Work First Diversion Assistance and Wort{ First Familv Assistance to recipients having MR.-ks, �. Monitor compliance with Mutual Resrorsibility Agztemer_ts and enforce the agreement provisions: 10 Monitor and evaluate the impact of the Work First Program on children and families. including the impact of the Program on the economic security and health of children and families, child abuse and neglect. caseloads for child protective services and foster care, school attendance, and academic and behavioral performance, and report the findings to the Department quarterly: 11 " Ensure compliance with applicable State and federal laws. rules, and regulations for the Work First Program: 12 Develop. adopt. and submit to the Department a biennial County_ lan -- 13 Provide monthly progress ss reports to the Department in a format to — be determined by the Department: 14 '. Develop and_ implement an appeals �rocess for the county's Work First Program that substantially complies with G.S. 108A-79. (b) The county board of commissioners shall not delegate the responsibilities described in subdivisions (a)(1). (,a,)(ll). and (a)(12) of this section but may delegate other duties to public or private entities. Notwithstanding any delegation of duty. the _ county board. of commissioners shall remain accountable for its• duties under the Work First Program. - (c) The county board of commissioners shall appoint a committee of individuals to identifv the needs of the population to be served and to review and assist in developing the County Plan to respond to the needs The committee membership shall include but is not limited to representatives of the county board of social services the board of the area mental health authority, the local public health board._ the local scho6l ystgms the business community. the board of county commissioners -and community-based organizations representative of the 2g2ulation to be served (d) The county board of commissioners shall review and approve the County Plan for submission to the Department. "4 10SA-27.4. Electing Counties -- County Plan, (a) Each Electing, County shall submit to the Department according to the schedule established by the Department and in compliance with all federal and State laws, rules. and regulations. a biennial County Plan. (b) An Electing County's County Plan shall have at least the following five parts: (1) Part I. Conditions Within the CounZv: (21 Part II Outcomes and Goals for the CounM 11 Part III Plans to Achieve and Measure the Outcomes and Goals: 4) Part IV. Administration: and 5 Part V. Funding Requirements, ` - - (,cl Funding requirements shall at least identify the amount of a county block zrant for Work First Diversion Assistance a county, block ggant for Work First Familv Assistance a county block grant for Work First Services and the county's maintenance of effort contribution A county ma,y establish a reserve. -- (d) The County Plans in Electing Counties may provide that in cases where benefits are paid only for a child the case is considered a family case. (e) Each county shall include in its County Plan the followinz: Page 255 12 The number of MRAs entered into by the county: (2,) A description of the county's plans for serving families who need child care, trarsnortation. substance abuse services, and emplov*nent support based on the needs of the community and the availability of services and funding: 3 A list of the community service programs equivalent to full-time em-clovment that are being offered to Work First. Pro,am recipients who are unable to find full-time emplovment: � A description of the county's eligibility criteria, benefit calculation, and anv other volicies adopted by the county relating to eligibility, terms. and conditions for receiving Work First Program assistance, including sanctions. asset and income requirements. time limits and extensions. rewards, exemptions. and exceptions to requirements. If an Electing County Plan proposes to change eligibility requirements. benefits levels. or-reduce maintenance of effort. the county shall describe the reasons for these changes and how the coup - intends to utilize the maintenance of effort savingL 30 A description of how the county plans to utilize public and private resources to assist in moving persons and families to self- sufficiency: and �6Z Any request to the Department for waivers to rules or any proposals for statutory changes to remove any impediments to implementation of the County's Plan. (f) Each county shall provide to the general public an opportunity to review and comment upon its County Plan,prior to its submission to the Department. (g) A county may modify its County Plan once each biennium but not at any other time unless the county notifies*the Department of the proposed modification and the-Department: determines that the proposed modification is consistent with _ State and federal law-and the goals for the Work First Program. "4 108A-27.5. Electing Counties —-Duties of the Department. In addition to the general duties prescribed in G.S. 108A-27.3. the Department shall have the following duties with respect to establishing supervising and -- - -- monitoring the Work First Program in- Electing- Counties-while allowing Electing Counties maximum flexibility in-designing,and implementing County Plans: Coordinate activities of other State ;encies providing technical sWport to counties developing their County Plans: At the request of the counties provide assistance to counties in their activities with private sector individuals and organizations relative to County Plans: and Establish the baseline for the State maintenance of effort. "& 108A-27.66.. Standard Program Counties -- Duties of county departments of SQCW services and county boards of commissioners. (a) Except as otherwise provided in this Article the Standard Work First Program shall be administered by the county departments of social services The county departments of social services in Standard Program Counties shams - --- - - In consultation with the -Department and the county board of commissioners establish outcome and performance Was for each Standard Program County based on economic factors and conditions in that county aimed at reducing child op vertu by means of goals that measure the increased numbers of persons employed the increased numbers of hours worked by and wages earned by recipients and other measures of child well-being: Page 256 Senate Bill 352 13 Determine elisibility of persons and families for the Work First Program: X31 Enter into Mutual Responsibility Agreements with participants if required under the State Flan and ensure that the services and resources that are needed to assist participants to comply with their obligations under their tifutual Responsibility Agreements are available. M Comply with State and federal law relating to Work First and Title IV-A: M Develop the County Plans for submission by the counties to the Department: Ensure that participants engage in the minimum hours of work activities required by the State Plan and Title IV-A. M Ensure that the components of the Work First Program are funded solely from authorized sources and that federal TANF funds are uSed only for purposes and programs authorized by federal and State law: Monitor and evaluate the impact of the Work First Program on - children and families including the impact of the Program on the economic security and health of children and families. child abuse and neglect -caseloads for child protective services and foster care. school attendance and academic and behavioral performance and report the findings to the Department quarterly: and Provide monthly progress reports to the Department in a format to be determined by the Department. (b) In consultation with the Department a county department of social services may delegate a any of its duties under this Article to another pubic agency or v_nvate contractor. Prior to delegating v duty, a county department of social services shall submit its proposed delegation to the Deoartinent as the Department may provide. Notwithstanding any delegation of dui a county department of social services shall remain accountable for its duties under the Work First Program (c) The county board of commissioners shall aRooint a committee of individuals- -- - to identify the need, of the population to b served and to review and assist in- developing the Counly Plan to re *_+ond to the needs. The committee membership shall include but is not limited to representatives of the county board of social services the board of the area mental health authority, the local public health board the local school Systems the business community the board of county con=ssioners. and community-based org * epresentative of the population to be served. (d) The county board of commissiongrsshall review and approve the Coun ty Plan or submission to the Department, 10SA-2'7.7. Standard Prom County Plan. - (a) Each Standard Program County shall submit to-the Department for approval a biennial County Plan that describes the Work First Diversion Assistance and Work First Services the county proposes to offer. (b) Prior to submitting its County Plan to the Department a county shall provide the public with an opportuni ty to review and comment upon it. (cl The County Plan of a Standard Program County shall include a description of how the county will: ]U Utilize both public c and .private resources to assist in moving persons and families to self-sufficiency: Serve families who need child care transportation substance abuse services and employment support based on the needs of the community and the availability of services and funding: and Paze 257 14 (31 Address the needs of persons and families in any other areas specified by the Department. "§ 103A-27.8. Standard Program Counties -- Duties of Deuartment. (a) The Degartment shall establish. develop, supervise. and monitor the Standard Work First Program. Ln addition to its general duties prescribed in G:S. 108A-27.2. the Department shall have the following duties with respect to the Standard Work First Program and the Standard Program Counties: Establish the requirements for the content of County Plans and review and approve the Countv Plans submitted by the Standard Pros am Counties• M Advise and assist the Social Services Commission in adopting rules necessary to implement the provisions of this Article: 3 Supervise disbursement of county block grants to the Standard Program Counties for Work First Services: Make payments of Work First Family Assistance and Work First Diversion Assistance: , Coordinate activities of other State and county agencies in meeting the goals of the Work First Program: Work with State and county agencies and with private sector greanizat ons and individuals to develoIprograms and methods to- meet the goals of the Work First Program: and M Develop a- Mutual Responsibility Agreement for use by Standard Program Counties. (b) The Secretary in consultation with the Office of State Budget and Management. may adopt tempo a y rules when necessary to: 1 Implement provisions of the State Plan. 2 - _MaAmize federal revenues to prevent the-loss of federal funds: Enhance the ability of the Department to prevent fraud and abuse _ in the Work First Program: and (4� . Mod' the provisions in the State Plan as necessary to meet changed circumstances after-approval of the State Plan. (c) The Social Services Commission may adopt rules in accordance with G.S. 143B-153 when necessary to-imnlement this Article and subiect-to delegation- by the Secretary of any rule-making authority to implement the provisions of the State Plan. "I 108A-27.9. State Plan. (a) The D=artment shall prepare and submit to the Director of the Budget.-in accordance with the procedures established in G S 143-161 for federal block grant funds a biennial State Plan that proposes the goals and re,uirements for the State and the terms of the Work First Progra.*n for each fiscal year. Prior to submitting a State Plan to the General Assembly. the Department shall submit the State Plan to the Joint Legislative Public Assistance Commission for its review and then consult with local governments and private sector orgranizations regarding the design of the State Plan and allow 45 days to receive comments from them: (b) The State Plan shall consist of generally a hp cable movisi_ ns and two separate sections. one proposing the terms of the Work First Proem in Electing Counties and the oth g the terms for the Standard Work First Program. , (c) The State Plan shall include the foll owing generally aML a provision U Provisions to ensure that no Work First Program reciDients. rewired to participate in work activities shall be employed or assigned when: a. Any reg'.ular emplovee is on layoff from the same or substantially equivalent job: Page 258 Senate Bill 352 15 An emplover terminates any regular emplovee or otherwi causes an involuntary reduction in the emplover's workforce in order to hire Work First recipients: or e. An emplover otherwise causes the displacement of any currently emploved worker or positions, including_oarnal; displacements such as reductions in hours of nonovertime work, wages, or employment benefits. in order to hire Wori First recipients: Provisions to ensure the establishment and maintenance cf grievance procedures to resolve complaints by regular emplovee§ who allege that the employment or assignment of a Work First Program recipient is in violation of subdivision (31 of this subsection: Provisions to ensure that Work First Program participants_required spate in work activities shall be subject to and have the same rights under federaL State. or local laws applicable to non- Work First Program eMlovees in similarly situated work activities including. but not limited to wage and hour laws health and safery standards and nondiscrimination laws provided that nothing in this-- subdivision shall be construed to prohibit Work First Program participants from receiving additional State or county services designed to assist Work First Program pamcigants achieve job stability and self-sufficiency; A description of eligible federal and State work activities: 5 Requirements for assignment of child support income and compliance with child support activities: centzves -for high-performing counties-- contingency plans for -counties unable to meet financial commitments during-the term of the State Plan and sanctions against counties failing to meet performan ce expectations including allocation of any federal penalties that may be assessed against the State as a result of a o nty's failure to perform: and M &2 g„else required by federal or State law rate. or regulation to be included in the Sty an. (d) The section of the State Plan p posing the terms of the Work First Program in Electing Counties shall be based upon the agglegate of the Electing County Plans and shall include the following: LU Allocations of federal and State funds for Electing Counties in the Work First Pro&= including block grants to counties and the allocation ofrundin- for adiminiaeon not to exceed the federally 1 L p_ ablis hed limitations on the use of federal TAiy r tunas and the limits imposed under this Article• Maintenance of effort and levels of State and county_ funding for Electing Counties in the Work First Program: ) Federal eligibility requirements and a description of the eligibility requirements and benefit calculation in eac� �e ti County-and A description of the federal State and each Electing County's financial participation in the Work First Program,. The Department may modify the section in the State Plan regarding Electing Counties once a biennium or except as necessary to reflect any modifications made by. an Electing County. Any changes to the section of the State Plan_ regarding Electing Counties shall be rel2grted to the Joint Legislative Public Assistance -- Page 259 16' Commission at the next meeting of the Commission following the changes and to the - General Assembly during the next session following the changes. (e) The section of State Plan describing the Standard Work First Program shall include: (1) Benefit Levels. limitations. and payments and the method for calculating benefit levels and payments: 2) Eiia-bility criteria. including asset and income standards: 3) Any exceptions or exemptions proposed to work requirements: 4) Provisions for when extensions may be granted to a person or famiiv who reaches the time limit for receipt of benefits: 5) Provisions for exceptions and exemptions to criteria, time limits, and standards: . - Provisions for sanctions for recipient failure to comply with program requirements: (7� Terms and conditions for repayment of Work First Diversion Assistance by recipients who subsequently receive Work First Family Assistance: (88) Allocations of federal State. and county funds for the Standard Work First Program including county block grants to the counties for Work First Services: Levels of State and county funding for the Standard Work First Program: LIO-1 Allocation for funding for administration at the State and local level not to exceed the federally established limitations on use of federal TANF funds for program administration. . 11 A description of the Department's consultation with local - governments and private sector organizations and a summary of anv comments received during the 45-day public comment penod. (f) In addition to those items required to be included pursuant to subsection (e) of this section the State Plan may include proposals to establish the following as part of the Standard Work First Program:, Demonstration projects in one or more counties to assess the value - - 4ia �proposed changes., in State policy or_to--test.ways to improve - prog-ams: and Requirement that recipients shall be required to enter into and compjv with Mutual Responsibility Agreements as a condition of receiving benefits If p;ovided for in the State Plan the terms and conditions of Mutual Responsibility Agreements shall be consistent with program purposes federal law and availability of funds. (g) The State Plan may provide for automatic Medicaid ehgib�y for all Work First Program recipients. (h) The State Plan may provide that in cases where benefit are paid only for a child, the case is considered a family case. "4 108A-2710 Duties of the Director of the Bndget/Governor. (a) The Director of the Budget shall by Mav 15 of each even-numbered calendar year, approve and recommend adoption l_Ythe General Assembly of the State Plan. - - ------ -- a - (b) At the berg of every fiscal year. the Director of the .budget shall report to the General Assembly the number of permanent State emplovees who have been Work First Program recipients during the previous calendar year all sign it and cause it to (e) After the State Plan has become law. the Governor sh be submitted to federal officials in accordance with federal law. - $ 108A-27.11. Work First Program funding, Page 260 Senate Bill 352 17 (a) County block grants. except funds for Werk First Family Assistance, shall be computed based on the percentage of each county's total AFDC (including AFDC- EA) and JOBS expenditures. except expenditures for cash assistance, to statewide actual expenditures for those programs in fiscal year 199 -96. The resulting percentage shall be applied to the State's total budgeted funds, excert funds budgeted for Work First Family Assistance, for Work First Pro-ram expenditures at the count• level. (b) The following shall mplv-to funding for Standard Program Counties: (1) The Department shall make palments of Work First Family Assistance and Work First Diversion Assistance subject to the availability of federal. State, and county funds. The Department shall reimburse counties for county expenditures under the Work First Program subject to the availability of federal. State. and county funds. (c) Each Electing County's allocation for Work First Family Assistance shall be computed based on the percentage of each Electing County's total expenditures for cash assistance to statewide actual expenditures for cash assistance in 199 -96. The resulting percentage shall be applied- to the total budgeted funds for Work First Familv Assistance. The Department shall transmit the federal funds contained in the county block grants to Electing Counties as soon as practicable after they become available to the State and in-accordance with federal cash management laws and regulations The 'DMartment shall transmit one-fourth of the State funds contained in county block grants to Electing Counties at the beginning of each quarter. Once paid, the county block grant funds shall not revert. § 108A-27.12. Maintenance of effort. (a) The Department shall define in the State Plan or by -rule the term `maintenance of effort' based on that term as defined in Title IV-A and shall provide to counties a list of activities that Qualify for federal main_tenance of effort requirements. (b) If a county fails to comply with the maintenance of effort requirement in subsection a) of this section the Director of the Budget may withhold State moneys appropriated to the county pursuant to G S 108A-93. - --- — -_ - (c) The Department shall' maintain �the State's maintenance of,effort at- one - - hundred percent (100%) of the amount the State budgeted for programs under this Part during fiscal year 1996-97. (d) For Standard Program Counties using the preceding fiscal year as the base vear, counties shall maintain a financial commitment to the Work First Program equal to the proportion of State funds allocated to the Work First Program At no time shall a Standard Program County reduce State or county funds previously obligated or appropriated for child welfare services, (e) During the first vear a county operates a§ an Electing County, the county's m_aintenance of effort shall be no less than ninety percent (90%) of the amount the county budgeted for programs under this Part during fiscal year 1996-97 If dunn-Z the first vear of operation as Electing the Electing County achieves one hundred percent (100%) of its goals as set forth in its Electing County Plan. then the Electrn� County may reduce its maintenance of effort to eiL7hty percent (SO%) of the amount programs _ the county budgeted for proms under this Part durzztg, seal vear 1996- 7 for the second vear of the Electing Countv's Qperanon and for all years thereafter that the county maintains Electing status. — "$ 10SA-27.13. Performance standards- (a) The Depamnent in consultation with the county department of social services and county board of commissioners shall establish acceptable levels of performance for Standard Prog am Counties in meeting Work First expectations measured by -- ---- - - - Pase 261 18 outcome and performance Goals contained in the State Plan. The Department shall establish monitoring mechanisms and reporting requirements to assess progress toward the goals The well-being of children and economic factors and conditions within the counties including the increased numbers of persons employed and increased numbers of hours worked by and wages earned by recipients. shall be considered by the Department. (b) Electing County performance shall be judged upon the county's abihiv to attain the outcomes and goals established in that county's County Plan. (c) A-11 adult recipients of Work First Program assistance are erected to achieve full-rime employment. subject to applicable exceptions. Adult recipients of Work First Program assistance shall comply with the provisions and requirements in their MRAs. "S 108A-27.14. Corrective action. (a) When any county fails to meet acceptable levels of performance. the Department may take one or more of the following actions to assist the county in meeting its Work First goals: U Notify the county of the deficiencies and add additional monitoring and reporting requirements. ReQuire the county to develo$ and submit for approval by the Doartment a corrective action plan. _ ( If any Standard Program County fails to meet acceptable levels of performance for two consecutive ears or fails to comly with a corrective action plan developed pursuant to this section. the Department may assume control of the county's Work First Program. appoint an administrator to administer the countv's Work First Program and exercise the powers assumed to administer the Work First Program either directly or through contract with private or public agencies County funding shall continue at levels established by the State Plan when the -State has assumed control of a county Work First Program At no time after the State has assumed control of a Work First Program shall a county withdraw funds previously obligated or appropriated to the Work First Program. (c) If an Electing Counly fails to achieve its Work First Program goals for two consecutive vears or fails to comply with a corrective action plan developed pursuant to-this section and -as a result the-federal--government-imposes a penalty upon- the - Sta.te then the county shall lose its Electing County status. "4 108A-27.15. Assistance not an entitlement: aR (a) Any assistance pro;rams established under this Part whether administered by the Department or the counties are not entitlements and nothing in this Part shall create any prop. erty right (b) The Standard Work First Progran�is a program of tem_porary public assistance for the Rur,�ose of an appeal under G S 108A-79. "& 108A-27.1& Use of Work First Reserve Fund. (a) By the fifteenth of each month the Secretary shall certify to the Director of the Budget and the Fiscal Research Division of the General Assembly the actual expenditures for Work First Family Assistance for the fiscal_year Up until the beginning of that month and the projected expenditures for the remainder of the --- - - - fiscal vear. If on- March 1 the actual ex-Denditures for the fiscal year-exceed two- - thirds of the total amount of expenditures expected for the entire fiscal year. then the Secretary shall attempt to access any available federal funds If federal funds are unavailable and the General Assembly is not in session the Director of the Budget may. in the order below: if� Use funds available from the Work First Reserve-Fund--es tablished pursuant to G.S. 143-15.3C: Use funds available to the Department: or _ Page 262 Senate Bill 352 t`J (3) Notwithstanding G.S. 143-23, use funds available from other departments, institutions, or other s ending agencies of the State (b) The Director or the Budget shall revort to the Joint Legislative Commission on Governmental Operations the Joint Legislative Public Assistance Commission and the House of Representatives and Senate Appropriations Subcommittees on Human Resources prier to making any transfer 12ursuant to this section (c) E.Iceot as nrovided in this section funds from the Work First Reserve Fund established ;zurslzant to G.S. 143-15.3C shall not be expended until appropriated priated by the General Assemblv." Section 12.7. (a) G.S. 108A-29 reads as rewritten: "§ 10SA-29. . First Stop Emplovment Assistance• priority for employment services. werl 21--�E;re is established' in De ent of Commerce "roeram to be called First Stop EmRIovment Assistance The Secretary of the Department of Commerce shall administer the pro m -with the participation and cooperation of the Employment Security Commission county boards of commissioners the Department of Health and Human Services the Department of Labor. the Department of Crime Control and Public Safety. and the.community college system The responsibilities of each agency shall be specified in a Memorandum of Understanding between the Departments of Commerce and Health and Human Services in consultation with the _ Employment Security Commission the Department of Labor, and the community collega5vstera The Emp oMent Security Commission shall be the presumptive - primary deliverer of iob placement services for the Work First Program _ (a2) Individuals seeking to appjy or reapply for Work First Program assistance and who are not exempt from work requirements shall register with the First Stog Employment Assistance Program The point of registration shall be at an office of. the Employment Security Commission in the county m which the individual resides or at another location designated in a Memorandum of -Understanding between the Employment Security Commission and the local depa=ent of social services. (a3) Individuals who are not otherwise exempt shall_present verification of registration. at the time of gRRIving for Work First Program assistance Unless exempt the individual shall not approved for Work First Program assistance until verification is received. Child-only cases are exempt from this requirement. (,a4) The Employment Security, Commission shall expand its Labor Market Information Svstem The expansion shall at least include- statistical information on unemployment rates and other labor trends by county- and publications dealing with licensing requirements economic development and career ,.proiections. and information technology systems which can be used to track participants through the employment and d i ire r e aS) The Employment Security Commission shall be-the Rrimary job lace p_ mnt entity of the Work First Program The EmRIovment Security ommission shall assist -- registrants through job search job placement or referral to community service. (a6) At the county's option. the Employment Security!Comrtussion. in consultation with and with the assistance of the agencies specified in the Memorandum of Understanding described in subsection (a2) of this section- shall provide to Work First Program registrants the continuum of services available through its Employment Services division Each County Plan may provide that the county department of social services enter into a cooperative agreement with the - -- _ Page 263 zu Employment Security Commission for Job registration, job search, and job placement - on behalf of Work First Program registrants. The cooperative agreement shall include a provision for�pavment to the Employment Security Commission by the county department of social services for the cost of providing. the services described in this subsection as the same are reflected as a component of the County PIan payable from fund allocations in the county block grant. Ja!) If after evaluation of an individual the Employment Security Commission believes it necessary. the Employment Securitv Commission also may refer an individual placed in the Job Preparedness component of the First Stop Employment Program to a local community college for enrollment in General Education Development. Adult Basic Education. or Human Resources Development ,rrograms which are alreadv in existence. Additionallv. the Commission may refer an - individual to a literacy council. Through a Memorandum of Understanding between the Employment Security Commission and the local department of social services. a pvstem shall be established to monitor an individual's progress through close communications with the agencies assisting the individual. The EmRlo=ent Security Commission shall adopt rules to accomplish this subsection. (a8) The Job Preparedness component of the Program shall last a ma3imum of 12 weeks unless the recipient is registered and is satisfactorilyprogressing in a program that requires additional time to complete. Every reasonable effort shall be made to place the recipient in part-time employment or part-time community service if the time required exceeds the 12-week maximum The Emp, loyment Security Commission may contract with-service providers to provide the services described in this section and shall monitor the Rrovision of the services by the service,providers (0) An individual placed in the Job Search component of the First Stop EmRlovment Program shall look for work and shall accept any suitable employment. _ The Employment Security Commission shall refer individuals to current job openings and shall make job development contacts for individuals. Individuals shall be - = required to ke= a record of their Job search activities on a job search record form provided by the Commission and the Employment Security Commission yell monitor these activities A `job search record' means a writt en list of dates times places. addresses teleRhone numbers names and circumstances of job interviews. The Job -Search-component shall include at least one weekil contact with the-Employ ment - Security Commission The Employment Security Commission shall adopt rules to accomplish this subsection. (a10) The Employment Security Commission shall work with the Department of Labor to develop a relationship with these Rrivate employment agencies to utilize their services and make referrals of individuals registered with the Employment Security,Commission. (all) The Employment Security Commission shall noti all employers in the State of the `Exclusive No-Fault' Referral Service available through the Employment Security Commission to employers who hire personnel through Job Service refenais. (al2) All individuals referred to jobs through th=plovme it Security Commission shall be instructed in the Rrocedures for gRplying for the Federal Earned Income Credit fFEIC) All individuals referred to lobs through the Employment Security Commissioe-who query for the FEIC shall gpnl by-filing. a . W-5 form with their employers. (,ar3) The FEIC shall not be counted as income when eli gibility is determined for Work First Prog�-�*n assistance Medicaid food stamps subsidies public housing,or Supplemental Security Income.. (a14) An individual who has not found a iob within 12 weeks of being placed in the Job Search component of the Program may also be placed in the ommunity Service component at the county's option. Page 264 Senate Bill 352 21 (x15) Once an individual has registered as required in subsection (a2) of this section and upon verincation of the registration by the agency or contractor providing the Work First Prod am assistance the individual's eli;bility for Wort Fist Program assistance may be evaluated and the application completed Continued receipt of Work First Program benefits is contingent upon successful ;oarticigaron in the First Stop Emplovment Program and Iack of cooperation and oartici^atiez in the First &00 mpiovment Pro.,am may result in the termination of benefits to the individual (x16) The county board of c ommissioners shall determine whic'rt agencies or nonprofit or private contractors will participate with the EmI21g trent Security Commission and the local department of social services in developing the rules to implement the First Stop Employment Program (a17) Each county shall organize a Job Service Emplover Committee based on the membership makeup of the Job Service Emplover Committees in etstence at the time this act becomes law. Each Job Service Emplover Committee in counties participating in the First Stop Employment Program shall oversee the operation of the Program in that county and shall report to the local Employment Security Commission quarterly on its recommendations to improve the First Stop Employment Program. The Employment Security Commission shall develop the reporting method and time frame and shall coordinate a full report to be presented to the Joint Legislative Public Assistance Commission by the end of each calendar year. Counties having a Workforce DeveIopment Board may designate the Board to perform the duties described in this section rather than organizing a Job Service Em lloover Committee. (b) Members of families with dependent children and with aggrega te family income at or below the level required for eligibility for =�' � =I`°° "` Dependent Gitildreit , Work First Family Assistance. regardless of whether or not they have applied for such assistance, shall be given priority in obtaining eta:npewer employment services including training and community service provided by or through State agencies or counties or with funds which are allocated to the State of North Carolina directly or indirectly through prime s onsors or otherwise for the purpose of,employment of unemployed persons. (c) rRepealed.]" - - - — ----- " (b) Each county's Job Service Employer Committee or Workforce- Development Board shall develop a study of the "working poor" in their respective counties and shall include the following in the study: (1) Determine the extent to which current labor market participation enables individuals and families to earn the amount of disposable income necessary to meet their basic needs; (2) Determine how many North Carolinians work and earn wages below one hundred fifty percent (150%) of the Federal Poverty Guideline and study trends in the size and demographic profiles of this underemployed group within the respective county; (3) Examine job market factors that contribute to any changes in the composition and numbers of the working poor including, but not limited to, shifts from manufacturing to. service, from full-tune to part-time work, from permanent to temporary or their contingent employment; (4) Consider and determine the respective responsibilities of the public and private sectors in ensuring that working families and individuals have disposable income adequate to meet their basic needs; Paze 263 22, (5) Evaluate the effectiveness of the unemployment insurance system in meeting the needs of low-wage workers when they become unemployed; (6) Examine the efficacy of a State earned income tax credit that would enable working families to meet the requirements of the basic needs budget; (7) Examine the wages, benefits, and protections available_ to part-time and temporary workers, leased employees, independent contractors, and other contingent workers as compared to regular full-time workers; (8) Solicit, receive, and accept grants or other funds from any person or entity and enter into agreements with respect to these grants or other funds regarding the undertaking of studies or plans necessary to carry out the purposes of the committee; and (9) _Request any necessary data from either public or private entities that relate to the needs of the committee or board. Each committee or board shall .prepare and submit a report on the finding for the county which it represents by May 1, 1998, to the Joint Legislative Public Assistance Commission, the House of Representatives and Senate Appropriations Subcommittees on Humans Resources and Natural and Economic Resources. Each committee or board may involve the Department of Commerce in conducting its study and preparing the report. (c) Of the funds appropriated in this act to the Office of State Budget and Management, the sum of one million five hundred thousand two hundred two dollars ($1,500,202) for fiscal year 1997-98 shall be allocated to the Department of Commerce for the following purposes: _ (1) To establish First Stop Employment Assistance in the Department of Commerce; - (2) To expand the Labor Market Information System in the Employment Security Commission; and (3) To assist the Job Service Employer Committees or the Workforce Development Boards in their completion of the - - - - - study of the-working poor- The Department of Commerce shall report its recommendations regarding future funding of the First Stop Employment Assistance Program to the 1997 General Assembly, 1998 Regular Session, upon its convening. (d) G.S. 126-7.1 reads as rewritten: "§ 126-7.1. Posting requirement; State employees receive priority consideration; reduction-in-forte rigs rights: Work First hiring (a) All vacancies for which any State agency, department, or institution openly recruit shall be posted within at least the following: (1) The personnel office of the agency, department, or institution having the vacancy; and (2) The particular work unit of the agency, department, or institution having the vacancy in-a location readily accessible to employees. If the decision is-made, initially or at -any time while the vacancy remains open, to receive applicants from outside the recruiting agency, department, or institution, the vacancy shall be listed with the Office of State Personnel for the purpose of informing current State employees of such vacancy. The State agency, department, or imtitution may not receive approval from the Office of State Personnel to fill a job vacancy if the agency, department, or institution cannot prove to the satisfaction of the Office of State Personnel that it complied with these posting requirements. The agency, department, or institution =_ Page 266 Senate Bill 352 23 which hires any person in violation of these posting requirements shall pay such person when employment is discontinued as a result of such violation for the work performed during the period of time between his initial employment and separation. (a') State employees to be affected by a reduction in force shall be notified of the reduction in force as soon as practicable, and in any event, no less than 30 days prior to the effective date of the reduction in force. (a2) The State Personnel Commission shall adopt rules to provide that priority consideration for State employees separated from State employment as the result of reductions in force is to enable a State employee's return to career service at a salary grade and salary rate equal to that held in the most recent position. The State Personnel Commission shall provide that a State employee who: (1) Accepts a position at the same salary grade shall be paid at the same salary rate as the employee's previous position. (2) Accepts a position at a lower salary grade than the employee's previous position shall be paid at the same rate as the previous position unless the salary rate exceeds the maximum of the new salary grade. When the salary rate exceeds the maximum of the salary grade, the employee's new salary rate shall be reduced to the maximum of the new salary grade. (b) Subsection (a) of this-section does-not apply to vacancies which must be filled immediately to prevent world stoppage or the protection of the public health, safety, or security. (c) If a State employee subject to this section: (1) Applies for another position of State employment that would constitute a promotion and; (2) Has substantially equal qualifications as an applicant who is not a State employee then the State employee shall -receive priority consideration over the applicant who is not a State employee. This priority consideration shall not apply when. the only applicants considered-for the vacancy are current State employees. (cl) If a State employee who has been separated due to reduction in force or who has been given notice of imminent-separation due to reduction in--force: - - -- --'- - - (1) Applies-for another position of State employment equal to or lower in salary grade than the position held by the employee at the time of notification or separation; and (2) Is determined qualified for that position then within all State agencies, the State employee shall receive priority consideration over all other applicants but shall receive equal consideration with other applicants who are current.State employees not affected by the reduction in force. This priority shall remain in effect for a period of 12 months from the date the employee receives notification of separation by reduction in force. State employees separated due to reduction in force. shall receive higher priority than other applicants with employment or reemployment priorities, except that the reemployment priority created by G.S. 126-5(e)(1) shall be considered as equal. The reduction-in-force priority created by this subsection shall be administered in accordance with rules promulgated by the State Personnel Commission. (c2) If the applicants for reemployment for a position include current State employees, a State employee with more than 10 years of service shall receive priority consideration over a State employee having less than 10 years of service in the same or related position classification. This reemployment priority shall be given by all State departments, agencies, and institutions with regard to positions subject to this Chapter. Page 26 24 (d) `Qualifications' within the meaning of subsection (c) of this section shall = _ consist of: - 1 Training or education; 2 Years of experience; and 3 Other skills, knowledge, and abilities that bear a reasonable functional relationship to the abilities and skills required in the job vacancy applied for. (e) Each State agency depai-trnent and institution is encouraged to hire into State government employment qualified ARolicants who are current or former Work First Program 2articipants." Section 12.8. Chapter 108A of the General Statutes is amended by adding a new section to read: "$ IOSA-291. Substance abase treatment required- drug. tesdne for Work First Program recipients. (a) Each applicant or current recipient of Work First Program benefits, determined by a Qualified Substance Abuse Professional ( SAP or by a 1hvsician certified by the American Society_of Addiction Medicine (ASAM) to be addicted to . alcohol or drugs and to be in need of professional substance abuse treatment services shall be required. as part of the person's MRA and as a condition to receiving Work First Program benefits. to participate satisfactorily in an individualized plan of treatment in an apropriate treatment grogram As a mandatory program component of articiRation -'in an addiction treatment program each applicant or current recipient shall be required to submit to an approved reliable and professionally administered regimen of testing for 12resence of alcohol or drugs without advance notice during and after Farticination in accordance with the addiction treatment program's individualized plan of treatment follow-up and continuing care services for the applicant or current recipient. (b) An applicant or current recipient who fails to comply with any requirement imposed pursuant to this section shall not be eligible for benefits or shall be subject to the termination of benefits but shall be considered to be receiving benefits for purposes of determiningel'gj h for medical assistance. (c) The children of aav applicant or current recipient shall remain eligible for —benefits—and these benefits shall be paid to a protective Ra,yee pursuant to G S 108A-_ (d) An applicant or current recipient shall not be regarded as failing to comply with the reourreme its of this section if an appropriate drug or alcohol treatment program is unavailable. (e) Area mental health authorities organized pursuant to Article 4 of Chapter 122C of the General Statutes shall be responsible for administering thg provisions of this section. (f) The reanirements of this section may be waived or modified as necessary in the case of individual arnnli canrc or recipients to the degree necessary to comply with Medicaid eli gibility pro, visions." Section 12.8A. G-S. 108A-31 reads as rewritten: "§ 108A-31. Application for assistance. who believes that er the is Any person _ eligible to receive aid te families with depeedent eltg Work First Program ` assistance may apply for assistance to the county department of social services in the county in which the appiieem person resides. resides or in the case of residents of Electing Counties to the public or private entity designated by the board of county commissioners. It &MH be made t " ee . Counties shall record inquiries for and accevt anglications from all persons requesting to apply for _ Page 268 Senate Bill 352 25 Work First Program assistance. Counties shall process alplications in a reasonable and timely manner." Section 12.9. G.S. 108A-38 reads as rewritten: "§ 108A-38. Protective and vendor payments.' 'S previded t'er by G.S. _ W;-en When necessary to comply with any present or future federal law or regulalicr, in order to obtain federal participation in public assistance payments, the payments may be made direct to vendors to reimburse them for goods and services provided the applicants or recipients, and may be made to protective payees who shall act for the applicant or recipient for receiving and managing assistance. Payments to vendors and protective payees shall be made to the extent provided in, and in accordance with, rules and regttla of the Social Services Commission or the Department, which rules shall be subject to applicable federal laws and regulations." Section 12.10. G.S. 108A-49 reads as rewritten: "§ 108A-49. Foster care and adoption assistance payments. (a) Benefits in the form of foster care assistance shall be granted in accordance with the rules niRA reomileeens of the Social Services Commission to any dependent child who i& would have been eligible to receive AFPG Aid to Families with Dependent Children (as that,_program was in effect on June 1. 1995). but for his or her removal from the home-Of a specified relative for placement in a foster care facility; provided, that the child's placement and care is the responsibility of a county department of social services. (b) Adoption assistance payments for certain adoptive children shall be granted in accordance with the rules ftd reg atietts of the Social Services Commission to _ adoptive parents who adopt a , child eligible to receive foster care maintenance payments--or. supplemental security income benefits; provided, that the child cannot be returned to his or her parents; and provided, that the child has special needs- which create a financial barrier to adoption. (c) The Department is authorized to use available federal payments to states under Title N-E of the Social- Security Act _for- foster-care.-and adoption assistance payments." Section 12.11. G.S. 108A-58 reads as rewritten: "§ 108A-58. Transfer of property for purposes of qualifying for medical assistance; periods of ineligibility. (a) Any person, otherwise eligible, who, either while receiving medical assistance benefits or within one year prior to the date of applying for medical assistance benefits, unless some other time period is mandated by controlling federal law, sells, gives, assigns or transfers countable real or personal property or an interest their; , in real o- pro arty for the purpose of retaining or establishing eligibility for medical assistance benefits, shall be ineligible to receive medical assistance benefits there—A - as set forth in subsection (c) of this section. --- Countable real and personal property includes real property, excluding a homesite, ------ - intangible -- personal property, nonessential motor and recreational vehicles, nonincome producing business equipment, boats and motors. The provisions of this act shall not apply to the sale, gift, assignment or transfer of real or personal property if and to the extent that the person applying for medical assistance would have been eligible for such assistance notwithstanding ownership of such property or an interest therein. (b) Any sale, gift, assignment or transfer of real or personal property or an interest thereit, in real or personal property. as provided in subsection (a) of this section, shall be presumed to have been made for the purpose of retaining or establishing 26 eligibility for medical assistance benefits unless the person, or his the person's legal = representative, who sells, gives, assigns or transfers the property or interest, receives - valuable consideration at least equal to the fair market value, less encumbrances, of the property or interest. (c) Any Person wite, i _,r _ �„ his -, ___ who sells .., ..i�J .. _..ate V -r ,...u....__. : , gives, assigns or transfers real or personal property or an interest t4terein in real or personal property for the pur-pose of retainin or establishing eligibility for medical assistance benefits, as provided in subsectiona) of this section, sitaR shall, after the time of transfer. be ineligible-tar receive these benefits iite until.an amount equal to the uncompensated value of the property or interest has been expended by or on behalf of the person for h4 the ep rson's maintenance and support, including medical expenses, paid or incurred, or shall be ineligible in accordance with the following schedule, whichever is sooner: (1) For uncompensated value of at least one thousand dollars ($1,000) but not more than six thousand dollars ($6,000), a one-year period of ineligibility from date of sale, gift, assignment or transfer; (2) For uncompensated value of more than six thousand dollars ($6,000) but not more than twelve thousand dollars ($12,000), a two-year period of ineligibility from ¢ate of sale, gift, assignment or transfer; (3) For uncompensated value of more than twelve thousand dollars ($12,000), a two-year period of ineligibility from date of sale, gift, assignment or transfer, plus one additional month of ineligibility for each five hundred dollar .($500.00) increment or portion thereof by which the uncompensated value exceeds twelve thousand dollars (S12,000), but in no event to exceed three years. (d) The sale, gift, assignment or transfer for a consideration less than fair market -value, less encumbrances,.of any tangible personal property which was acquired with - the proceeds of sale, ass. ent or transfer of real or intangible personal property described in subsection (a of this section or in exchange for such real or intangible personal property shall be presumed to have been for the purpose of evading the provisions of this section if the acquisition and sale, gift, assignment or transfer of the tangible personal-property is by or on behalf of a person receiving medical assistance or within one year of malung application for such assistance and the consequences of the sale, gift, assignment of transfer of such tan ble personal property shall be determined under the provisions of subsections (c , and g) of this section. (e) The presumptions created by subsections �b) and (d) may be overcome if the person receiving or applying for medical assistance, or his the person's legal representative, establishes by the greater weight of the evidence that the sale, gift, assignment or transfer was exclusively for some purpose other than retaining or establishing. eligibility for medical assistance benefits. (f) For the purpose of establishing uncompensated value under subsection (c), the value of property or an interest therein shall be the fair market value of the property = or interest, at the time of the sale, gift, assignment or transfer, less the amount of compensation, if any, received for the property or interest..There shall be a rebuttable presumption that the fair market value of real property is the most recent property tax value of the property, as ascertained according to Subchapter II of Chapter 105 of the General Statutes. Fair market value for purpose of this subsection shall be such value, determiner) as above set -out, less any legally enforceable encumbrances to which the property is subject. (g) In the event that there is more than one sale, gift, assignment or transfer of property or an interest therein by a person receiving medical assistance or within one year of the date of an application for medical assistance, unless some other time Page 270 Senate Bill 352 27 period is mandated by controlling federal law, the uncompensated value, for the purposes of subsection (c), shall be the aggregate uncompensated value of all sales, gifts, assignments and transfers. The date which is the midpoint between the date of the first and last sale, gift, assignment or transfer shall be the date from which the period of ineligibility shall be determined under subsection (c). (h) This section shall not apply to applicants for or recipients of s:ti �e i -- ependent ei2iidren, Work First Family Assistance or to persons entitled to medical assistance by virtue of their eligibility for aid te fern.._. . . ...._... r Work First Family Assistance. (i) This section shall apply only to transfers made before July 1, 1988." Section 12.12. G.S. 108A-80 reads as rewritten: "§ 108A-80. Confidentiality of records. (a) Except as provided in (b) below, it shall be unlawful for any person to obtain, disclose or use, or to authorize, permit, or acquiesce in the use of any list of names or other information concerning persons applying for or receiving public assistance or social services that may be directly or .indirectly derived from the records, files or communications of the Department or the county boards of social services, or county departments of social services.or acquired in the course of performing official duties except for the purposes directly connected with the administration of the programs of public assistance and social _services in accordance with federal law. rules and regulations. and the rules and regttla of the Social Services Commission or the Department. (b) The Department shall furnish a copy of the recipient check register monthly to each county auditor showing a complete list of all recipients of Work First Family Assistance in Standard Program Counties _ and State-County Special Assistance for Adults, their addresses, and the amounts of the monthly grants. An Electing County whose checks are not being issued by the State shall furnish a copy of the recipient check register monthly to its county auditor showing a complete list of all recipients of Work First Family Assistance to the Electing County their addresses and the amounts of the monthly pavments. 4414 These registers ters shall be � public reeer records open to public inspection register the registers or during the regular office hours-of the county auditor, but sei$- e the information contained therein may not be used for any commercial or political purpose. Any violation of this section shall constitute a Class 1 misdemeanor. (c) Any listing of recipients of benefits under any public assistance or social services program compiled by or used for official purposes by a county board of social services or a county. department of social services shall not be used as a mailing list for political purposes. This prohibition shall apply to any list of recipients of benefits of any federal, State, county or mixed public assistance or social services program. Further, this prohibition shall apply to the use of such listing by any person, ora-amzation, corporation, or business, including but not limited to public officers or employees of federal, State, county, or other local governments, as a mailing list for political purposes. Any violation of this section shall be punishable as — a Class 1 misdemeanor. av adopt rules (d) The Social Services Commission_ ' .. --. p• governing access to case files for social services and public assistance programs, except the Medical Assistance Program. The Secretary of the Department of Human Resources shall have the authority to adopt rules t governing access to medical assistance case files." _ al Statutes is amended by Section 12.12A. Chapter 143 of the Gener adding a new section to read: "$ 14-3-15.3C. Work First Reserve Fund. 28 (a) The State Controller shall establish a restricted reserve in the General Fund to be known as the Work First Reserve Fund At the end of each fiscal year, the State Controller shall reserve State funds into this reserve in an amount equalling one- fourth of anv Work First Program funds from State General Fund appropriations remaining unexpended at the end of the fiscal year. up to a matmum balance in the account of fifty million dollars ($50.000.000). The General Assembly may a&propriate additional funds into this reserve. (b) Funds in the Work First Reserve Fund shall be used only for the purposes described in Title IV bf the Social.Security. Act and only as provided in G.S. 108A- 27.16. (,c) The Director of the Budget shall regort to the Joint Legislative Commission on Governmental Operations the Joint Legislative Public Assistance Commission. and the House and Senate Appropriations Subcommittees on Human Resources prior to using the funds described in subsection (a) of this section." Section 12.13. G.S. 153A-255 reads as rewritten: "§ 153A-255. Authority to provide social service programs. Each county shall provide social service programs pursuant to Chapter 108A and Chapter 111 and may otherwise undertake, sponsor, organize, engage in, and support other social service programs intended to further the health, welfare, education, - employment. safety, comfort, and convenience of its citizens." Section 12.14. G.S. 108A-28,_ 108A-28.1, 108A-30, 108A-32, 108A-33, 108A-34, 108A-35, 108A-39.1, and 108A-92 are repealed. Section 12.15. Article 12G of Chapter 120 of the General Statutes is repealed. Section 12.16. (a) The Department of Labor, in conjunction with the Department of Health and Human Services, shall establish a pilot.project creating Individual of Accounts (IDA).to assist working families. (b) Of the funds appropriated in this act to the. Office of State Budget and Management, the the sum of three hundred thousand dollars ($300,000) for the 1997-98 fiscal year and the sum of three hundred thousand dollars ($300,000) for the 1998-99 fiscal year shall be transferred to the Department of Labor to establish a pilot project creating Individual Development Accounts (IDA) to: - -- (1) -- -Provide-individuals and families, especially the underemployed, an opportunity and an incentive to accumulate assets. (2) Promote investments in education, homeownership, and microenterprise development. (3) Demonstrate that household savings strategies, such as the development of IDAs, can be a powerful strategy for assisting working persons and families to achieve long-term self-sufficiency. (4) Utilize and build comprehensive community partnerships that support asset building in low-wealth communities. (c) The funds allocated in this section shall be made available to serve as - matching funds for personal savings of qualified participants selected to participate in a multiyear demonstration to last not more than five years. Other expenses of the demonstration, including training, technical assistance, evaluation, and other program and administrative expenses, shall be covered from other public and private sources. Matching funds provided from the funds allocated in this section may be used by qualified participants for home purchase, investment in a business or self-employment venture owned by the participant, or costs of postsecondary education or training for the participant. Participants shall not be restricted as to the amounts or sources of — funds deposited in the account, but in order to create the incentive for continued savings, only savings from earned income will qualify for State matching funds. Tax return reports of earned income shall be used to verify compliance. Funds contained Page 272 Senate Bill 352 29 in Individual Development Accounts shall not be counted as assets in the Work First Program. Section 12.17. (a) Notwithstanding any other provision of law, 'oe2inninz October 1, 1997, each county shall dedicate the full return to the county fer .AFDC and Work First Cash Assistance benefit amount that was determined fraudulent or erroneous and recovered by that county pursuant to the AFDC Fraud Controi Program to enhance and improve program integrity. �b) The return to the county shall be detened as follows: rmi 1) For collections relative to AFDC or Work First cash assistance payments made prior to January 1, 1997, the return shall be equal to the county's distributive share and one-half of the Scate's distributive share of the total AFDC and Work First cash assistance benefits recovered. (2) For collections relative to Work First cash assistance benefits paid on or after January 1, 1997, the return shall be equal to seventy- five percent (75%) of the total amount recovered. (c) The Department of Health and Human Services shall ensure that persons charged with, or suspected of, AFDC or Work First fraud not be subjected to any of the following: -- �1 Coercion; 2� Discrimination in targeting persons for civil action, or criminal prosecution; or (3) Civil investigation or civil action without being (i) properly informed as to those matters that might arise out of the investi ation, or action that might result in criminal prosecution and (iI in such a case, being property advised of their right not to - _ incriminate themselves. - Section 12.18. (a) There is established a Joint Legislative Public Assistance Commission. The Joint Legislative Public Assistance Commission shall perform the duties and functions provided in this_Part, shall monitor implementation of the provisions of this Part, and shall-make any necessary recommendations to the General Assembly-regarding any-further changes to law-or-mle—TLhe_Speaker of'the-, - House of Representatives shall appoint 10 members, two of whom shall be cochairs, and the President Pro Tempore of the Senate shall appoint 10 members, two of whom shall be cochairs. The Joint Legislative Public Assistance Commission shall first convene within 30 days after this part becomes law. (b) The Department shall report any changes made to the State Plan to the Joint Legislative Public Assistance Commission within 60 days after the change. Section 12.19. The Legislative Research Commission may study issues relating to the Medical Assistance Program and the State-County Special Assistance Program, including the following: the need for further restrictions and longer periods of disqualification for the transfer of property for purposes of qualifying for medical assistance and State-County Special Assistance, and appropriate recovery from recipient estates of benefits paid by the Medical Assistance Program and the State- County Special -Assistance Program. The Legislative Research Commission may report the results of its study, along with any legislative proposals and cost_analyses, to the 1998 General Assembly. Section 12.20. (a) Qunties desiring to be designated as Electing Counties shall submit a request in writing to the Department of Health and Human Services not later than October 31, 1997. The Department shall notify Electing Counties not later than November 15, 1997. (b) The requirement that the Department prepare and submit the State Plan to the General Assembly for approval in accordance with the procedures set 30 forth in G.S. 143-16.1 shall not be applicable for fiscal year 1997-98. Until the counties have prepared their county plans and the State has prepared the State Plan in accordance with this Part and that State Plan has been enacted by the General Assembly and it becomes law, the provisions of the State Plan submitted to the federal government on October 16, 1996, shall remain in effect. State Plans submitted after the 1997-98 fiscal year shall be enacted by the General Assembly and become law in order to be effective. (c) Utilizing GCV=,menu Auditing Standards issued by the Comptroller General of the United States, an independent evaluator shall evaluate the operation of the Work First Program in the Standard Program Counties and in the Electing Counties, based on criteria established by the State Auditor in consultation with the Standard Program Counties and the Electing Counties. The. evaluation shall include - a review of the Electing Counties' methodologies and the impact of those methodologies upon the Work First Program. The independent evaluator shall present a report of the findings to the 2000 General Assembly. The Department shall select the independent evaluator to perform the evaluation. The report shall include the followin 1) Whether the Electing County/Standard Program County system should be continued or modified, and the rationale for the . recommendation; (2) Five-year projections as to the impact of continuing the Electing County/Standard Program County system, based on anticipated outcome measures related to child well-being, economic data, and other means of measuring the success of the system; (3) Whether the numbers of Electing Counties should be expanded and under what conditions. Any Electing County may elect to contract for its own independent evaluation. Any Electing-`County that elects to contract for its own independent evaluation shall submit a report of its evaluation to the Department for inclusion in the report described in this subsection. The report shall be presented to the House and Senate Appropriations Subcommittees on Human Resources, the Joint Legislative Public_ Assistance Commission, and the Joint Legislative Commission on - Governmental Operations on or before February 1, 2000.- - (d) The Department of Health and Human Services shall study the movement of recipients of Work First Program assistance between counties within the State, particularly the movement of recipients into and out of Electing Counties, and the reasons for movement, including differences in eligibility criteria, benefit levels, and time limits. The Department shall report the results of its study to .the House and Senate Appropriations Subcommittees on Human Resources, the Joint Legislative Public Assistance Commission, and the Joint Legislative Commission on Governmental Operations ou or before February 1, 2000. (e) The Department of Health and.Human -Services shall monitor the following and report its findings quarterly to the House and Senate Appropriations Subcommittees on Human Resources and the Joint Legislative Public Assistance Commission: _ (1) The number of Work First Program recipients anticipated to remain without work and lose benefits due to time limits unposed by federal and State law and local policy; (2) Efforts being made by counties and the State to intensify efforts designed to prevent recipients from losing benefits where they are— making reasonable efforts to become and remain employed; and (3) The reasons recipients who are subject to termination for failure to meet work requirements were unable to find work. ___ _ Pace 274 Senate Bill 352 31 The Joint Legislative Public Assistance Commission shall further examine ways that Work First Program recipients can overcome obstacles to finding employment and remaining employed. Section 12.20A. (a) The Department of Commerce. tl:e Employrrnent Security Commission, and the Department of Health and Huma:-i Services shall proceed, in consultation with the community college system, to develop an amended Work First State Plan to secure federal Welfare-to-Mors ;ant funds to assist Work First Program recipients in' obtaining employment. The Department of Commerce. the Employment Security Commission, and the Department of Health and Human Services shall identify potential sources of State funds which may be used as a match for the federal grant. The Governor shall designate the Department of Commerce as the State's lead agency for the Welfare-to-Work initiative. The Governor also shall pursue a waiver from the federal government to permit the Job Service Employer Committees to administer the program at the local level. (b) The Department of Commerce, the Employment Security Commission, and the Department of Health and Human Services shall develop a plan to implement the Welfare-to-Work initiative in this State, develop performance goals and measures for this initiative, and estimate the cost impact on the State budget for the next five years of implementing the initiative. The Department of Commerce, the Employment Security Commission, and the Department of Health and Human Services shall report to the General Assembly its findings and recommendations by April 1, 1998. The Department of Commerce shall not expend anv State or federal funds for the Welfare-to-Work initiative until the amended State Plan is submitted to the General Assembly and the amended State Plan becomes law. Section 12.21. (a) Chapter 114 of the General Statutes is amended by adding a new Article to read: "ARTICLE 6. _ "Office of the Inspector General. "§ 114-40. Inspector General. a The Office of InQector General is tab i hed in the De ent of Justice to r vide a central d a n of and re§gonsibilitv for cti 'ti related to detection prosecution and prevention of fraud abuse and waste in means-tested Qublic assistance Rrograms The -Office -of Inspector General is designated-as the- State Law Enforcement Bureau (SLEB) to take custody and control of food stamp from the federal Food and Consumer Service to make them available to nonfederal law enforcement and investigative agencies to conduct criminal and food stamp program violation investigations. - (b) It shall be the dugv and responsibility of the Inspector General to: j, Receive complaints and information concerning alleged_ fraud. abuse and waste in means tested public assistance programs. (2) Investigate complaints and information received concernmg_alleQed fraud abuse or waste in mean's testedM.ublic assistance progr ms and whenever the Ge Inspector neral finds rt apt3ropnate to do so. to pursue action for an- v violations of In relating to means-tested public assistance gams whether by civil action or by criminal prosecution: Review the activities Rerformed in the Department of Health and Services Divisions of Medical Assistance and ocial Services and in local district attorney's offices relating o detection prosecution and prevention of fraud abuse r waste in means tested public assistance programs: — - --- — Paae 275_ 32 j4, Coordinate and implement fraud, abuse, and waste detection. -. prosecution, and prevention activities between local Rro,am integ*ity workers, local district attornev's offices. and the State: Keep the Secretary of Health and Human Services informed concerning fraud. abuse. waste, and deficiencies relating to means- tested public assistance ,programs administered or financed by the Department of Health and Human Services. recommend corrective action concerning fraud. abuses. and deficiencies, and renort to the Secretary and the Joint Legislative Public Assistance Commission on the progress made in implementing corrective action: Ensure effective coordination and cooperation between the State Auditor, federal auditors. the Department of Health and Human Services. and other governmental bodies in fraud.abuse. and waste detection. prosecution. and prevention activities relating to means- tested public assistance programs with a view toward avoiding duplication: and m Educate State and local law enforcement agencies concerning fraud. abuse. and waste detection. prosecution. and prevention in public assistance progms and encourage pursuit of prosecution of violations. Cc) The Inspector General shall be apooin^ ted by the Attorney General and shall report to an official designated by the Attorney General The Inspector General shall be annointed without regard to_,political affiliation d The e t removed from office by the A rnev General. el The Inspector General' shall have access to any records. data. or other information of the Department of Health and Human Services and local county agencies the Inspector General believes necessary to carry out the inspector General's duties The Inspector General may request any information or assistance as may be - necessary from the Department or from-any federal State or local government entity. "& 114-41. Inspector General: inmadutions. - (a) In carrying out the duties and responsibilities specified in this Article. the Inspector General may initiate conduct supervise and coordinate investigations designed to detect dieter prevent and eradicate fraud abuse- and-waste-ur means- - - tested public assistance programs For these purposes the Inspector General shall: Receive and consider complaints and conduct. supervise. or coordinate such inguiries investigations or reviews as the In.pector General finds appropriate The Inspector General may receive complaints and in- formation directly_ from local program integrity workers: U Establish policies and standards for the investigation. detection. and elimination of fraud abuse waste and mismanagement in the means-tested public assistance-progrrams: Establish and coordinate training nroer=s for local and 'State gram intenily workers to improve et.ection. of fraud abuse and waste: - - — - Provide assistance to the federal government aimed at eliminating food stamp violations: j Re oR rt eapeditiou& to the State Bureau of Investigation or other_ law enforcement agencies as appropriate whenever the Inspector General has reasonable grounds to believe there has been a violation of criminal law. The Inspector Gene--al may. whenever the Inspector General finds it to be aRlrolnate. 12rosecute violations of criminal law or bring a civil action relanng to_fraud: Page 276 Senate Bill 352 33 mouse or waste in means-tested public assistance programs on behalf of the State: (61 Conduct investigations and other inauir:es free of actual or perceived impairment to the inde;2endence of the Inspector General or when the Inspector General has reasonable grounds to believe there has been a violation of crlminai law: and M Submit in a timely fashion final rep arts on investigations conducted by the Inspector General ro the Attorney General. (b) The Inspector General shall, not later than Szptember 30 of each vear.. prepare an annual report summarizing the act.,,,-t,--.s of the office during the immediately preceding State fiscal year. The final report shall be furnished to the Attornev General and to the Secretary of the Department of Health and Human Services The report shall include a summary of investigative activities "4 114-42. Inspector General: complaints. (a) Anv person who knows or has reasonable cause to believe that a person has committed or is in the ,process of committing a violation of law relating to fraud. abuse or waste in a public assistance program. may 1�„ire and file with the Inspector General a complaint that identifies the person making the report and the person who allegedly committed or is committing the wrongful act or omission. describes the wrongful act or omission and explains how the person reporting knew or came to believe that the =- son committed or is in the process of committing the wrongful act or omission. (b) The Inspector General shall prescribe a form for complaints under this section The Inspector General shall provide a blank copy of the form to any person. free of charge No complaint is defective however, because it is not made_on the form.prescribed by the Inspector General." (b) Of the funds appropriated in this act to. the Office of*State Budget and Management, the sum of five hundred thousand dollars ($500,000)- for fiscal year 1997-98 shall be allocated to the Department of Justice to establish and support the Office of Inspector General. (cZ_,A_rtic_le 3 of Chapter 143B of the General Statutes is amended by .adding a new.Part to read: "Part 31 Office of the Internal Auditor. "& 143B-216.50. Department of Health and Human Services-, office of the Internal Auditor. (a) The office of Internal Auditor is established in the Department of Health and Human Services The offi ce of the Internal Auditor shall provide independent reviews and analvses of various functions and„programs within the Department that will provide management information to promote accountability- ,nteQnty, and e_fficiencv within the Department. (b) It shall be the duty and responsibility of the Internal Auditor to: u Advise in the development of nerformance measures standards and procedures for the evaluation of the Dep ent: Assess the reliability and validity of performance measures and the information 2rovided by -the _Department on performance measures and standards and make recommendations for improveLent. if necessary: Review the actions taken by the Department of Health and Human Services to improve program and meet program standards and make recommendations for improvement- if necessary_; _ .. _ Page 277 34 Provide direction for sul2ervise, and coordinate audits. investigations and management reviews relating to nrograms and operations of the Department: conduct independent analyses of 12rcgzams carried out or financed by the DUartinent of Health and Human Services for the 12uuose of promoting economy and efficiency in the administration of, or preventing and detecting waste, management, misconduct, fraud and abuse in its progrrams and operations: Keep. the Secretary_ of the Department of Health and Human Services informed concerning fraud, abuses, and deficiencies relating to programs and operations administered or financed by the Department of Health and Human Services. recommend corrective action concerning fraud abuses and deficiencies and report on the progress made in implementing corrective action: Ensure effective coordination and cooperation between the -State Auditor, federal auditors and other governmental bodies with a view toward avoiding duplication: and Ensure that an appropriate balance is maintained between audit. investiglt ve and other accountability activities. (c) The Internal Auditor shall be appointed the Secretary. The Internal Auditor shall be appointed without regard to political affiliation. d The Internal Auditor reRort to an official designated the ecretaa. e) The Internal Auditor- -,°shall have access to anv records. data. or other information of the Department the Internal Auditor believes necessary to carry out the Internal-Auditor's duties. "& 143B-216.51. Department of Health and Human_ Services office of the Internal Auditor: Department audits. (a) To ensure that Department audits are performed in accordance with applicable auditing standards the Internal Auditor shall possess the following qualifications: lU A bachelors degree from an accredited college or university with a a, iQr in accounting. or with a major in business which includes - - five-cours an es in accounts, d five years' experience as an internal auditor or independent 12ostauditor. electronic data processing auditor, accountant or anv combination thereof. The experience shall at a minimum consist of audits of units of government or private business enterprises operating for pro t or not for A masters degree in accounting business admi„istration or public • administration from an accredited college or university and four years of experience as required in subdivision (1) of this subsection: or A certified public accountant license issued iursuant to law or a c ed internal audit certificate issued lZy the Institute of Int;rnal Auditors or earned by examination and four vears' =enence as required in subdivision x,11 of this subsection. - The Internal Auditor shall to the--extent both necessary and practicable. include on the Internal Auditor's staff individuals with electronic data processin_z-99—di—ting experience. - ( In carrying out the auditing duties and responsibilities of .this Part. the Internal Auditor shall review--and evaluate internal controls necessary to ensure the fiscal accountability of the Department The Internal Auditor shall conduct financial. compliance electronic data processizlg and performance audits of the Department and prepare audit reports of findings The scope and assignment of the audits shall Page 278 Senate Bill 352 35 be determined by the Internal Auditor; however, the Secretary may at anv time direct the Internal Auditor to perform an audit of a special program function or organizational unit. The performance of the audit shall be under the direction of the Internal :auditor. (c) Audits undertaken pursuant to this Part shall be conducted in accordance with audirinc, standards prescribed by the Scare Auditor. All audit reports issued by internal audit staff shall include a statement that the audit was conducted pursuant to t�ese standards. (d) The Internal Auditor shall maintain. for 10 nears. a complete file of all audit reports and ren+orts of other examinations. investigations. survevs and reviews issued under the Internal Auditor's authority. Audit work papers and other evidence and related supportive material directly peg to the work of his office shall be retained according to an agreement between the Internal Auditor aid State Archives. To promote cooperation and avoid unnecessary duplication of audit effort. audit work papers related to issued audit reports shall be. unless otherwise prohibited by law, made available for inspection v duly authorizgd representatives of the State and federal governments in connection with some matter officially before them. Except as otherwise provided in this subsection. or upon subpoena issued by a duly authorized court or court official. audit work papers shall be kept confidential. Audit reports shall be-public records to the extent that they do of include information which. under State laws, is confidential and exempt from Chapter 132 of the General Statutes or would compromise the security systems of the Department. e The Internal Auditor shall subm it the final rMort to the Secretary. The State Auditor shall review a sample of the Depaitnient's internal audit reports and related work papers when determined by the State Audit that when conducting audits it would be efficient to consider the work of the Internal Auditor. If the State Auditor -finds deficiencies in the work of the Internal Auditor. the State Auditor shall include a statement of these findings in the audit report of the Department The office of the Internal Auditor will cause to be made an external Quality control review at least once every three years by a qualified organization not affiliated with the office of the Internal Auditor. The external quality review should - determine whether the Department's internal q control �y�tem is m place and. gperatiag effectively to provide reasonable assurance- that established policies and procedures and applicable audit standards are being followed (g) The Internal Auditor shall monitor the implementation of the Department's response to any audit of the Department conducted by the State Auditor pursuant to law. No later than sia months after the State Auditor publishes a report of the audit of the Department the Internal Auditor shall report to the Secretary on the status of corrective actions taken A cogv of the report shall be filed with the Joint Legislative Commission on Governmental Operations. (h) The Internal Auditor shall develop long-term and annual audit plans based on the findings of periodic risk assessments The plaII where approj2ri should include postaudit samplings of payments and accounts The plan shall show_ the individual audits to be conducted durinz each near and related resources to be devoted to the respective audits The State Controller may utlhze audits performed by the Internal Auditor. The plan shall be submitted to the Secretary-for-a2croval. A cogv of the approved plan shall be submitted to the State Auditor." (d) The Department of Justice and the Department of Health and Hunan Services shall immediately proceed with the implementation of this section, including proceeding with all actions necessary to establish a State Law Enforcement Bureau (SLEB) program for food stamps in the State. - Paae 279 36 SUBPART B: STATUTORY TECINICAL AND CONFORMING CHANGES - RELATING TO ENACTMENT OF THE WORK FIRST PROGRAM. Section 12.22. G.S. 1-110(a) reads as rewritten: "(a) Subject to the provisions of subsection (b) of this section with respect to prison inmates, any superior or district court judge or clerk of the superior court may authorize a person. to sue as an indigent in their respective courts when the person makes affidavit that he or she is unable to advance the required court costs. The clerk of superior court shall authorize a person to sue as an indigent if the person makes the required affidavit and meets one or more of the following criteria: �1� Receives food stamps. 2 Receives Work First Family Assistance. (3) Receives Supplemental Security Income (SSI). 4 Is represented by a legal services organization that has as its primary purpose the furnishing of legal services to indigent ersons. (5) represented by private counsel working on the behalf of or under the auspices of a legal services organization under subdivision (4) of this section. (6) Is seeking to. obtain a domestic violence protective order pursuant to G.S. 50B-2 A superior or district court judge or clerk of superior court may authorize a person who does not meet one or more of these criteria to sue as an indigent if the person is unable to advance the required court costs. The court to which the summons is returnable may dismiss the case and charge the court costs to the person suing as an indigent if the allegations contained in the affidavit are determined to be untrue or if the court is satisfied that the action is frivolous or malicious." - - - Section 12.23. G.S. 15-155.1 reads as rewritten: § 15-155.1. Reports to district attorneys of aid to dependent chikhen Work First Family Assistance and Megitimete out-of-wedlock births. The Department of Human Resources, by and through the Secretary of Human Resources, shall promptly-after June 14, 195% make a report_to=each-district. attorney, setting out the names and addresses of all mothers who reside in his prosecutorial district as defined in G.S. 7A-60 and are recipients of assistance under the provisions of Part 2, Article 2, Chapter 108A of the General Statutes. Such report shall in some manner show the identity of the unwed mothers and shall set forth the number of children born to each said mother. Such a report shall also be made monthly thereafter setting out the names and addresses of all such- mothers who reside in the district and who may have become recipients of aid to assistance under the provisions of Part 2. Article 2. Chante,_ r 108A of the General Statutes since the date of the last report." Section 12.24. G.S. 15-155.2(a)-reads as rewritten: "(a) Upon receipt of such reports as are provided for in G.S. 15-155.1, the district attorney of superior court may make an investigation to determine whether the- mother of an iMegitimefe-out-of-wedlock- child or who is a recipient of aid to a , Work First Family Assistance, has abandoned, is willfully neglecting or is refusing to support and maintain the child within the meaning of G.S. 14-326 or 49-2 or is diverting any part of the finds received as aid-te Work First Family_ Assistance to any purpose other than for the support and maintenance of fteh dependent I child in violation of G.S. 108-76.1. In making this investigation the district attorney is authorized to call upon: Page 280 Senate Bill 352 37 (1) Any county board of social services or the Department of Human Resources for personal, clerical or investigative assistance and for access to any records kept by either such board and relating to the nutter under investigation and such boards are hereby directed to assist in all investigations hereunder and to furnish all records relating thereto when so requested by the district attorney; (2) The board of county commissioners of any county within his district for legal or.clerical assistance in making any investigation or investigations in such county and such boards are hereby authorized to furnish such assistance in their discretion; and (3) The district attorney of any inferior court in his district for personal assistance in making any investigation or investigations in the county in which the court is located and any district attorney so called upon is hereby authorized to.furnish such assistance by and with the consent-of the board of county commissioners of the county in which the court is located, which board shall provide and fix his compensation for assistance furnished." Section 12.25. G.S. 95-25.3(d) reads as rewritten: (d) The Commissioner, in order to prevent curtailment of opportunities for employment of the economically disadvantaged and the unemployed, may, by regulation, establish a wage-'rate not. less than eighty-five percent (85%) of the otherwise applicable wage rate in effect under subsection (a) which shall apply to all persons (i) who have been unemployed for at least 15 weeks and who are economically disadvantaged, or (ii) who are, or whose families are, receiving awe S , Work First Family Assistance or who are receiving supplemental security benefits under Title XVI of the Social Security Act. Pursuant. to regulations issued by 'the Commissioner, certificates establishing _ eligibility for such subminimum wage shall be issued by the Employment Security Commission. . The regulation issued by the Commissioner shall not permit employment at the ---subtninimum rate for a period in excess o€-52 weeks."- - Section 12.26-.- &.S. 105A-2(i) reads as rewritten: - - "(1) `Claimant agency' means and includes: a. The State Education Assistance Authority as enabled by Article 23 of Chapter 116 of the General Statutes; b. The North Carolina Department of Human Resources when in the exercise of its authority to collect health profession student loans made pursuant to G.S. 131-121; C. The North Carolina Department of Human Resources when in the performance of its duties under the Medical Assistance Program enabled by Chapter 108A, Article 2, Part 6, and any county operating the same Program at the local level, when and only to the extent such a county is in the performance of Medical Assistance Program collection functions; d. The North Carolina Department of Human Resources when ---- in the performance of its duties, under the Child Support — Enforcement Program as enabled by Chapter 1101) Article 9 and Title IV, Part D of the Social Security Act to obtain indemnification for past paid public assistance or to collect child support arrearages owed to an individual receiving program services and any county operating the program at Page 281 38 the local level, when and only to the extent that the county is engaged in the performance of those same duties; - e. The University of North Carolina, including its constituent institutions as specified by G.S. 116-2(4); f. The University of North Carolina Hospitals at Chapel Hill in the conduct of its financial affairs and operations pursuant to G.S. 116-37; g. The Board of Governors of the University of North Carolina and the State Board of Education through the Colieze Scholarship Loan Committee when in-the performance of its duties of administering the Scholarship Loan Fund for Prospective College Teachers enabled by Chapter 116, Article 5; h. The Office of the North Carolina Attorney General on behalf of any State agency when the claim has been reduced to a judgment; i. The State Board of Community Colleges through community colleges as enabled by Chapter 115D in the conduct of their financial affairs and operations; j. State facilities as listed in G.S. 122C-181(a), School for the Deaf at Morganton, North Carolina Sanatorium at McCain, Wester_n Carolina Sanatorium at Black Mountain, Eastern North IlCarolina Sanatorium at Wilson, and Gravely Sanatorium at Chapel Hill under Chapter 143, Article 7; Governor Morehead School under Chapter 115, Article 40; Central North Carolina School for the Deaf under Chapter 115, Article.41; Wright School for Treatment and Education of Emotionally Disturbed Children -under Chapter 122C; - and these same institutions by any other names by which they may be known in the future;. k. The North Carolina Department of Revenue; 1. The Administrative Office of the Courts; m The Division- of- Forest—.Resources of the Department—of - Environment, Health, and Natural Resources; n. The Administrator of the Teachers' and State Employees' Comprehensive Major Medical Plan, established in Article 3 of General Statutes Chapter 135; o. The State Board of Education through the Superintendent of Public Instruction when in the performance of his duties of administering the Scholarship Loan Fund for Prospective Teachers enabled by Chapter 115C, Article 32A and the scholarship loan and grant programs enabled by Chapter 115C, Article 24C, Part 1; p. The Board of Trustees of the Teachers' and State Employees' Retirement System and the Board of Trustees of - - the Local Governmental Employees' Retirement System in the performance of their duties pursuant to Chapters 120, 128, 135 and 143 of the General Statutes; q. The North Carolina Teaching Fellows Commission in the performance of its duties pursuant to Chapter 115C, Article 24C, Part 2; r. The North Carolina Department of Human Resources when in the performance of its collection duties for intentional _ Page 282 Senate Bill 352 39 program violations and violations due to inadvertent :lousehold error under the Food Stamp Program enabled by Chapter 108A, Article 2, Part 5, and any county operating the same Program at the local level, when and only to the extent such a county is in the performance of Food Stamp Program collection functions. The North Carolina Department of Human Resources when, in� the performance of its duties under the .eta Pf AMe b� ..O*'QWA 198A of , Work First Program provided in Part 2 of Article 2 of Chapter 108A of the General Statutes or under the State-County Special Assistance for Adults Program provided in Part 3 of Article 2 of Chapter 108A, it seeks to collect public assistance payments obtained through an intentional false statement, intentional misrepresentation, intentional failure to disclose a material fact, or inadvertent household error; S. The Employment Security Commission of North E-$reiine Carolina: t. Any State agency in the collection of salary overpayments from former employees. employees: or u. The State Board of Education through the Superintendent of Public Instruction when in the performance of his duties of administering the program under which the State encourages participation -in the National Board for Professional Teaching Standards (NBPTS) Program, enabled by Section 19.28 of Chapter 769 of the 1993 Session Laws." Section 12.27. G.S.MG-129(6) reads as rewritten: - "(6) - `Disposable-income' means any form of periodic payment to an - – individual, regardless of sources, including but not limited to wages, salary, commission, self-employment income, bonus pay, severance pay, sick pay, incentive pay, vacation pay, compensation as an independent contractor, worker's compensation, unemployment compensation benefits, disability, annuity, survivor's benefits, pension and retirement benefits, interest, dividends, rents, royalties, trust income and other similar payments, which remain after the deduction of amounts for federal, State, and local taxes, Social Security, and involuntary retirement contributions. However, Supplemental Security Income, AT 4 Mr Dependent r'h dream Work First Family Assistance, and other public assistance payments shall be excluded from disposable income. For employers, disposable income means `wage' as.it is defined by G.S. 95-25.2(16). Unemployment compensation benefits shall be treated as disposable income only for the purposes of income withholding under the provisions of G.S. 110-136.4, and the amount withheld shall not exceed twenty-five percent (25 015) of the unemployment compensation benefits." Section 12.28. G.S. 110-130.1. reads as rewritten: "§ 110-130.1. Nen kFBG Non-Work First services. ^'" Paoe 283 40 (a) All child support collection and paternity determination services provided = _ under this Article to recipients of public assistance shall be made available to any individual not receiving public assistance in accordance with federal lax ar.d as contractually authorized by the nonrecipient., upon proper application and payment of a nonrefundable application fee of ten dollars (510.00). (b) Repealed by Session Laws 1989, c. 490. bl) In cases in which a public assistance debt which accrued pu.s;:ant w G.S. 110-135 remains unrecovered, support payments shall be trans;-mitre to the Department of Human Resources for appropriate distribution. Wher s.-r-%ices a.--- terminated and all costs and any public assistance debts have been sat-stied, the sup ort payment shall be redirected to the client. Actions or proceedings to establish, enforce, or modify a duty of support or establish paternity as initiated under this Article shall be brought in the name of the county or State agency on behalf of the public assistance recipient or nonrecipient client. Collateral disputes between a custodial parent and noncustodial parent, involving visitation, custody and similar issues, shall be considered only in separate proceedings from actions initiated under this Article. The attorney representing the designated representative of programs under Title IV-D of the Social Security Act shall be deemed attorney of record only for proceedings under this Article, and not for the separate proceedings. No attorney/client relationship shall be considered to -- _ have been created between the attorney who represents the child support enforcement agency and any-.person by virtue of the action of the attorney in providing the services required.- (cl) The Department is hereby authorized to use the electronic and print media in attempting to locate absent and deserting parents. Due diligence must be taken to ensure that the information used is accurate or has been verified. Print media shall be under no obligation or. duty, except that of good faith, to anyone to verify the .correctness of any information furnished to- it by the Department or county departments of social services. (d) Any fee imposed by the North Carolina Department.of Revenue or the Secretary of the Treasury to cover their costs of withholding for neft 74ZFDG non- Work First arrearages certified for the collection of past due support from State or federal income tax refunds-shall-be-borne-by-the client by deducting-the fee from the - amount collected. Any income tax refund offset amounts which are subsequently determined to have been incorrectly withheld and distributed to a client, and which must be refunded by the State to a responsible parent or the nondebtor spouse, shall constitute a debt to the State owed by the client." Section 12.29. G.S. 111-21 reads as rewritten: " "§ 111-21. Disqualifications for relief. No aid to needy blind persons shall be given under the provisions of this Article to any individual for any period with respect to which he is receiving aid under the laws of North Carolina providing Work First Family Assistance and/or relief for the aged, an d/or aid for the permanently and totally disabled." SUBPART C. STATUTORY TECHNICAL AND CONFORMING CHANGES RELATING TO THE ABOLISENT OF THE COMNIISSION ON THE FAMILY. Section 12.30. G.S. 1-43-318.14A(a) reads as rewritten: "(a) Except as provided in subsection (e) below, all official meetings of commissions, committees, and standing subcommittees of the General Assembly (including, without limitation, joint committees and study committees), shall be. held Paze 284 Senate Bill 352 41 in open session. For the purpose of this section, the following also shall be considered to be 'cc M. Missions, committees, and standing subcommittees of the General Assembly': 1) The Legislative Research Commission; 2) The Legislative Services Commission; 3) The Advisory Budget Commission; 4) T'..e Joint Legislative Utility Review Committee; 5 Tne Joint Legislative Commission on Governmental Operations i�:e Joint Legislative Commission on Municipal Incorperat ons; -12 the Faamiir, T 8 The Joint Select Committee on Low-Level Radioactive Waste; 9 The Environmental Review Commission; 10 The Joint Legislative Transportation Oversight Committee; 11 The Joint Legislative Education Oversight Committee; 12 The Joint Legislative Commission on Future Strategies for North Carolina; 13 The Commission on Children with Special Needs; 14 The Legislative Committee on New Licensing Boards; 15 The Agriculture and Forestry Awareness Study Commission; 16 . The North.-Carolina Study Commission on Aging; and _ 17 The standing Committees on Pensions and Retirement." Section 12.31. G.S. 143B-150.8 reads as rewritten: "§ 143B-150.8. Advisory Committee on Fancily-Centered Services; responsibilities. (a) The Advisory Committee on Family-Centered Services shall have the following responsibilities: (1) Provide guidance and advice to the Secretary in the development of a plan for the statewide implementation of an inter-agency family preservation- services program - whereby family-centered preservation services are available to all counties by July 1, 1995, through the coordinated efforts of the Division of Social Services, Division of Youth Services, and Division of Mental Health, Developmental Disabilities, and Substance Abuse Services. Recommend standards for: - - - - - a. Oversight and.. development of family-centered preservation services; b. Development and maintenance of inter-agency training and technical assistance in the provision of family-centered services; C. Professional staff qualifications, program monitoring, and data collection; d. Statewide evaluation of locally-based family preservation programs; e. Coordination of funding sources for family preservation programs; f. -Procedures for awarding grants to local agencies providing family-centered services; and - — -- g. Annual reports to the Governor and the General Assembly on the services provided and achievement of the Family Preservation Services Program. (3) The-Committee shall submit a written report not later than May 1, 1992, and not later than October 1 of each year thereafter, to the Governor, to the Joint Legislative Commission on Governmental Operations. tions. Paee 285 42 The report shall address the progress in implementation of the Family Preservation Services Program. The report shall include an accounting of funds expended and anticipated funding needs for full implementation of the program. The report shall also include the following information for each county participating in the Program and for the Program as a whole: a. The number of families receiving service t`U-ou h the Program; b. The number of children at risk of placement prior to initiation of service in families receiving Program services; C. Among those children in sub-subdivision b., the number of children placed in foster care, in group homes, and in other facilities outside their homes and families; d. The average cost of the service provided to families under the Program; e. The estimated cost of out-of-home placement, through foster care, group homes, or other facilities, which would otherwise have been expended on behalf of children at risk of placement who successfully remain united with their families as a result of services provided through the - Program. Cost estimates should be based on average length _ of stay and average cost of such out-of-home placements; f. The number of children who remain unified with their families for one, two, and three years after receiving services under the Program; and g. An overall statement of the progress of the Program and local projects during the preceding year, along with recommendations for improvements. : (b) The Committee may use funds allocated to it to- contract for services to monitor local projects and for an independent evaluation of the Family Preservation Services Program." Section 12.32. Of the funds appropriated in this act to the Department of Human Resources,_ the sum- of three million nine hundred seventy-five- thousand dollars ($3,975,000) for the 1997-98 fiscal year shall be used to establish the uniform system of recipient identification established in G.S. 108A-25.1 and to provide counties with workstations for biometric imaging. Section 12.33. Of the funds appropriated in this act to the Department of Human Resources, the sum of twenty-five thousand dollars ($25,000) for the 1997-98 fiscal year and the sum of forty thousand dollars ($40,000) for the 1998-99 fiscal year shall be transferred to the General Assembly for the Joint Legislative Public Assistance Commission. Section 12.34. Of the funds appropriated in this act to the Department of Human Resources, the sum of sixteen million dollars ($16,000,000) for the 1997-98 fiscal year and the sum of twenty million dollars ($20,000,000) for the 1998-99 fiscal year shall be placed in the Work First Reserve Fund established pursuant to G.S. 143-15.3C_ - Section 12.35. The Department of Health and Human Services shall have the uniform system of recipient identification established in G.S. 108A-25.1 in place and operating before October 1, 1998. Except as otherwise provided in this Part, this Part is effective when it becomes law. Requested by: Senator Martin of Guilford, Representatives Gardner, Cansler, Clary RESERVE TO IMPLEMENT WELFARE REFORM Page 286 Senate Bill 352 s 43 Section 1136. (a) Of the funds appropriated in this act. to O`:icz- cf State Budget and Management, the sum of five million seventy-five _-ousaLid two hundr--d two dollars (55,075,202) for the 1997-98 fiscal year and the su=^ cf ihree I n i'.:ic^. Nine hundred tl cusand debars (31M0,000)GQ,0CG) fer the 1998-39 scL e_: si a be placed in a ResLnctive Reserve to Implement Welfare Reform. -.hest be allocated from the Reserve as follows: (1) 3275,000 for the 1997-98 fiscal year and S!CO3`CC =c fiscal year to support the establis hment of a u.r_ifcr- _ public assistance progra ns as authorized undo: G.3. and to provide counties with workstadcas fcr bior:e (') 52,300,600 in each fiscal year to fund program inte?^t;r each county; (3) 5500,000 for the 1997-98 fiscal year to establish and support az Office of Inspector General in the Department of Justice; (4) 5300,000 in each fiscal year to establish a pilot project in the Department of Labor for creation of Individual Development Accounts; (5) 51,500,202 for the 1997-98.fiscal year for the following purposes: a. To establish First Stop Employment Assistance in the __Department of Commerce; b. To .,expand the Labor Market Information System in the Employment Security Commission; and C. To assist the Job Service Employer Committees or the Workforce Development Boards in their completion of the study of the working poor. Funds shall not be allocated under this subdivision unless and until the Office of State Budget and Management has certified that federal funds are not available foi these purposes; and (6) 5700,000 for the 1998-99 fiscal year for the continued support of the Office of Inspector General in the Department of Justice, and for the First Stop Employment Assistance in the Department of Commerce. These funds shall be allocated by the Office of State Budget and Management on the basis of need. _ (b) This section becomes effective July 1, 1997.. PART XIII. HOUSING FINANCE AGENCY Requested by: Representatives Mitchell, Baker, Carpenter, H. Hunter, Senator Martin of Pitt HOiE PROGRAM IMATCHING FUNDS Section 13. (a) Funds appropriated in this act to the Housing Finance Agency for the federal HOME Program shall be used to match federal funds appropriated for the HOME Program. In allocating State funds appropriated to match federal HOME Program funds, the Agency shall give priority to HON E Program pro.ects, as follows: �1) First priority to projects that are located in counties designated as Tier One, Tier Two, or Tier Three Enterprise Counties under G.S. 105-129.3; and (2) Second priority to projects that benefit persons and families whose incomes are fifty percent (50%) or less of the median family income for the—local area, with adjustments for family size, according to the latest figures available from the U.S. Department of Housing and Urban Development. 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