HOUSE BILL NO. 829

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Bill Status



H0829.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDEPENDENT COUNCILS -
Appropriates $4,700,000 to the Department of Health and Welfare for the
Independent Councils for fiscal year 2007; authorizes the State Controller
to make transfers to the Cooperative Welfare Fund; limits the authorized
full-time equivalent positions for the Independent Councils to 13; and
directs the allocation of salary savings.
                                                                        
03/17    House intro - 1st rdg - to printing
03/20    Rpt prt - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 68-0-2
      AYES -- Anderson, Andrus, Barrett, Bastian, Bayer, Bell, Bilbao,
      Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
      Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
      Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Barraclough, Bedke
    Floor Sponsor - Skippen
    Title apvd - to Senate
03/23    Senate intro - 1st rdg - to Fin
03/24    Rpt out - rec d/p - to 2nd rdg
03/27    2nd rdg - to 3rd rdg
03/28    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
      Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
      Richardson, Schroeder, Stegner, Stennett, Werk, Williams
      NAYS -- None
      Absent and excused -- Sweet
    Floor Sponsor - Lodge
    Title apvd - to House
03/29    To enrol
03/30    Rpt enrol - Sp signed
03/31    Pres signed - To Governor
03/31    Governor signed
         Session Law Chapter 347
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 829
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE  FOR  INDEPENDENT
  3        COUNCILS  FOR  FISCAL YEAR 2007; PROVIDING THAT THE STATE CONTROLLER SHALL
  4        MAKE TRANSFERS FROM THE GENERAL FUND; LIMITING  THE  NUMBER  OF  FULL-TIME
  5        EQUIVALENT POSITIONS FOR THE INDEPENDENT COUNCILS; AND DIRECTING THE ALLO-
  6        CATION OF SALARY SAVINGS.
                                                                        
  7    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  8        SECTION  1.  There  is hereby appropriated to the Department of Health and
  9    Welfare for the Independent Councils the following amounts to be expended  for
 10    the  designated  programs according to the designated expense classes from the
 11    listed funds for the period July 1, 2006, through June 30, 2007:
 12                                                       FOR
 13                     FOR        FOR         FOR    TRUSTEE AND
 14                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 15                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 16    A. DOMESTIC VIOLENCE COUNCIL:
 17    FROM:
 18    General
 19     Fund          $ 12,500                                       $   12,500
 20    Domestic
 21     Violence
 22     Project Fund   184,800  $  138,200             $  171,800       494,800
 23    Cooperative
 24     Welfare Fund
 25     (Federal)       73,600     126,900              3,065,400     3,265,900
 26    Cooperative
 27     Welfare Fund
 28     (Dedicated)                 40,000                               40,000
 29      TOTAL        $270,900    $305,100             $3,237,200    $3,813,200
 30    B. DEVELOPMENTAL DISABILITIES COUNCIL:
 31    FROM:
 32    General
 33     Fund          $ 76,200    $ 13,700             $      600    $   90,500
 34    Cooperative
 35     Welfare Fund
 36     (Federal)      292,700     194,500                 31,600       518,800
 37    Cooperative
 38     Welfare Fund
 39     (Dedicated)                 15,000                               15,000
 40      TOTAL        $368,900    $223,200             $   32,200    $  624,300
 41    C. COUNCIL ON THE DEAF AND HARD OF HEARING:
 42    FROM:
 43    Economic Recovery
 44     Reserve Fund                            $600                 $      600
                                                                        
                                       2
                                                                        
  1                                                       FOR
  2                     FOR        FOR         FOR    TRUSTEE AND
  3                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
  4                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
  5    General
  6     Fund          $115,300    $ 23,600                              138,900
  7    Cooperative
  8     Welfare Fund
  9     (Federal)       29,500      86,000                              115,500
 10    Cooperative
 11     Welfare Fund
 12     (Dedicated)                  7,500                                7,500
 13      TOTAL        $144,800    $117,100      $600                 $  262,500
                                                                        
 14       GRAND
 15       TOTAL       $784,600    $645,400      $600   $3,269,400    $4,700,000
                                                                        
 16        SECTION 2.  GENERAL FUND TRANSFERS. As appropriated, the State  Controller
 17    shall  make  transfers  from the General Fund to the Cooperative Welfare Fund,
 18    periodically, as requested by the director of the  Department  of  Health  and
 19    Welfare and approved by the Board of Examiners.
                                                                        
 20        SECTION  3.  FULL-TIME  EQUIVALENT  POSITIONS.  In accordance with Section
 21    67-3519, Idaho Code, the Department of Health and  Welfare  is  authorized  no
 22    more  than  thirteen  (13)  full-time equivalent positions for the Independent
 23    Councils during the period July 1, 2006, through June 30, 2007.  Transfers  of
 24    full-time  equivalent  positions  between  appropriated  programs  within  the
 25    department are authorized and shall be reported in the budget prepared for the
 26    next  fiscal  year.  Any  full-time  equivalent  positions  in  excess  of the
 27    department's total cap may be authorized only by  the  Governor  and  promptly
 28    reported to the Joint Finance-Appropriations Committee.
                                                                        
 29        SECTION  4.  The  Department  of  Health and Welfare is hereby directed to
 30    allocate salary savings, based on performance, to provide for employee  salary
 31    needs  before other operational budget priorities are considered. Where appli-
 32    cable, employees whose salaries are below the midpoint of their pay  grade  or
 33    occupational  groups with significant turnover rates shall be considered first
 34    in the order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15272

This is the fiscal year 2006 Appropriation for the Independent Councils housed in the Department of Health and Welfare. They include the Council on the Deaf and Hard of Hearing, the Developmental Disabilities Council, and the Domestic Violence Council.
 
Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2006 Original Appropriation 12.00  236,600  656,700  3,842,000  4,735,300 
Reappropriations 0.00  20,800  2,000  22,800 
HB 395 One-time 1% Salary Increase 0.00  4,100  2,700  200  7,000 
Omnibus CEC Supplemental 0.00  2,400  2,700  3,000  8,100 
FY 2006 Total Appropriation 12.00  263,900  664,100  3,845,200  4,773,200 
Non-Cognizable Funds and Transfers 1.00  (7,300)  19,000  30,900  42,600 
FY 2006 Estimated Expenditures 13.00  256,600  683,100  3,876,100  4,815,800 
Removal of One-Time Expenditures 0.00  (17,600)  (29,000)  (31,100)  (77,700) 
Base Adjustments 0.00  (100,000)  (100,000) 
FY 2007 Base 13.00  239,000  554,100  3,845,000  4,638,100 
Benefit Costs 0.00  (4,100)  (4,800)  (4,400)  (13,300) 
Inflationary Adjustments 0.00  7,000  8,000  59,600  74,600 
Replacement Items 0.00  600  600 
Change in Employee Compensation 0.00 
FY 2007 Program Maintenance 13.00  241,900  557,900  3,900,200  4,700,000 
Enhancements          
Independent Councils          
 1. Batterer Treatment Program 0.00 
FY 2007 Total 13.00  241,900  557,900  3,900,200  4,700,000 
Chg from FY 2006 Orig Approp 1.00  5,300  (98,800)  58,200  (35,300) 
% Chg from FY 2006 Orig Approp. 8.3%  2.2%  (15.0%)  1.5%  (0.7%) 

Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. H829