Fiscal Highlights - May 2015

Workforce Services Will Report on $29 Million of Additional One-time TANF Projects - Stephen C. Jardine ( PDF)

The Legislature passed S.B. 47, Temporary Assistance for Needy Families, during its 2015 General Session.  The bill removes the previous exemption for the Department of Workforce Services (DWS) for Temporary Assistance for Needy Families (TANF) funds from the state's Federal Funds Procedures Act by requiring that DWS now report one-time TANF requests greater than $1.0 million over the amount most recently approved by the Legislature.  The Legislature also approved intent language requiring DWS to provide to the Office of the Legislative Fiscal Analyst a detailed report on its TANF reserve amount, including the current balance and any uses of the reserve since the 2015 General Session or planned and projected uses of the reserve in the future.  DWS will also report on these additional one-time TANF projects to both the Social Services Appropriations Subcommittee and the Executive Appropriations Committee during the 2015 interim.
TANF Reserve Background:
The Department of Workforce Services administers the federal TANF program - a flexible funding source for states to assist needy families.  The ongoing TANF block grant base budget for FY 2015 is $68 million.  During the 2014 General Session, DWS indicated it had $107 million in excess TANF spending authority.  This additional spending authority is referred to as TANF reserve.  In response, the Legislature reviewed numerous potential uses of this TANF reserve and eventually authorized $17.3 million during its 2014 General Session for 12 programs that qualified by meeting one of the four specified TANF purposes.  
The Legislature also approved intent language directing DWS to proceed with identifying other uses of its TANF reserve.  DWS identified an additional $51.5 million in TANF uses and reported these items to the 2014 interim Social Services Appropriations Subcommittee.  Subsequently, DWS estimated a $29 million increase in its TANF reserve for one-time collaborative TANF projects involving the divisions of Child and Family Services, Substance Abuse and Mental Health, and Juvenile Justice Services in the Department of Human Services, as well as other collaborative projects at the departments of Health and Corrections, and Salt Lake County.  Additional details on TANF funds in Utah and plans for future spending can be found at:
May 2015 Content ( PDF)

Bond Refunding: Saving Money on Debt Service - Clare Tobin Lence
Bonds are used to finance large State initiatives, usually in the form of major infrastructure proj...
Budget Policy Changes Enacted in 2015 G.S. - Steven M. Allred
During the 2015 General Session, the Legislature passed several bills that had an impact on budgeta...
Classroom Teachers in Utah's Public Schools - Ben Leishman
Do classroom teachers really only represent 50% of all full time equivalent (FTE) positions in the ...
Department of Environmental Quality Significant Changes - Brian Wikle
Executive DirectorAmanda Smith, Executive Director of the Department of Environmental Quality (DEQ)...
Employment Drives Economic Growth - Andrea Wilko
Strong employment continues to be the largest factor in economic growth in Utah.  Economists...
Justice Reinvestment Initiative Funding and Performance Goals - Gary R. Syphus
House Bill 348, Criminal Justice Programs and Amendments, amended current criminal justice statute,...
The April Tax Payments are In - How Do They Look? - Thomas E. Young
Every year staff presents you with point estimates for year-end revenue collections to the General ...
UCAT Program Approvals - Angela J. Oh
Certificate programs provided by campuses of the Utah College of Applied Technology (UCAT) are deve...
Utah System of Higher Education Increases Tuition by 3% for 2015-2016 - Spencer C. Pratt
During its regular meeting on March 27, 2015, the State Board of Regents approved a first-tier tuit...
What Are We Doing to Reduce Catastrophic Wildfires in Utah? - Ivan D. Djambov
The Division of Forestry, Fire, and State Lands is tasked in S.B. 56, Wildland Fire Policy (2015 GS...
Where Does the Department of Health's Fee Revenue Come From? - Russell T. Frandsen
The Department of Health estimates total revenue of $13.1 million for FY 2016 from 1,200 fees. &nbs...
Workforce Services Will Report on $29 Million of Additional One-time TANF Projects - Stephen C. Jardine
The Legislature passed S.B. 47, Temporary Assistance for Needy Families, during its 2015 General Se...

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