2006 Legislation
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SENATE BILL NO. 1431 – Approp, H&W Dept/welfare div, amend

SENATE BILL NO. 1431

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Bill Status



S1431............................................................by FINANCE
APPROPRIATIONS - Amends existing law to revise the fiscal year 2006
appropriation to the Department of Health and Welfare for the Division of
Welfare; and to authorize an additional thirteen full-time equivalent
positions.
                                                                        
03/06    Senate intro - 1st rdg - to printing
03/07    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/08    2nd rdg - to 3rd rdg
03/09    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason(Hatch), Brandt, Broadsword, Bunderson, Burkett,
      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 - McGee
    Title apvd - to House
03/10    House intro - 1st rdg - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 62-4-4
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, LeFavour, Martinez, Mathews, McKague, Miller, Mitchell,
      Moyle, 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, Mr. Speaker
      NAYS -- Barrett, Lake, Loertscher, Nielsen
      Absent and excused -- Crow, Ellsworth, McGeachin, Wood
    Floor Sponsor - Henbest
    Title apvd - to Senate
03/20    To enrol
03/21    Rpt enrol - Pres signed - Sp signed
03/22    To Governor
03/24    Governor signed
         Session Law Chapter 190
         Effective: 03/24/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                  Second Regular Session - 2006
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1431
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE FOR  THE
  3        DIVISION  OF  WELFARE;  AMENDING  SECTION 1, CHAPTER 397, LAWS OF 2005, TO
  4        REVISE THE APPROPRIATION MADE TO THE DEPARTMENT OF HEALTH AND WELFARE  FOR
  5        THE  DIVISION  OF  WELFARE  FOR  FISCAL YEAR 2006; TO AUTHORIZE ADDITIONAL
  6        FULL-TIME EQUIVALENT POSITIONS FOR FISCAL  YEAR  2006;  AND  DECLARING  AN
  7        EMERGENCY.
                                                                        
  8    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  9        SECTION  1.  That  Section 1, Chapter 397, Laws of 2005, is hereby amended
 10    to read as follows:
                                                                        
 11        SECTION 1.  There is hereby appropriated to the Department of  Health  and
 12    Welfare  for  the Division of Welfare the following amounts to be expended for
 13    the designated programs according to the designated expense classes  from  the
 14    listed funds for the period July 1, 2005, through June 30, 2006:
 15                                                         FOR
 16                     FOR        FOR         FOR      TRUSTEE AND
 17                  PERSONNEL  OPERATING    CAPITAL      BENEFIT
 18                    COSTS   EXPENDITURES  OUTLAY      PAYMENTS     TOTAL
 19    I. SELF-RELIANCE PROGRAMS:
 20    FROM:
 21    General Fund $11,138,900 $ 4,685,700                         $ 15,824,600
 22                  11,401,900   4,527,600  $33,800                  15,963,300
 23    Cooperative
 24     Welfare Fund
 25     (Federal)    17,254,400  12,015,700                           29,270,100
 26                  17,517,400  12,065,000   33,800                  29,616,200
 27    Cooperative
 28     Welfare Fund
 29     (Dedicated)      55,600   2,265,200                            2,320,800
 30      TOTAL      $28,448,900 $18,966,600                         $ 47,415,500
 31                  28,974,900  18,857,800  $67,600                  47,900,300
 32    II. BENEFIT PAYMENTS:
 33    FROM:
 34    General Fund                                     $18,570,800 $ 18,570,800
 35                                                      22,320,800   22,320,800
 36    Cooperative
 37     Welfare Fund
 38     (Dedicated)                                         311,300      311,300
 39    Cooperative
 40     Welfare Fund
 41     (Federal)                                        57,852,000   57,852,000
 42      TOTAL                                          $76,734,100 $ 76,734,100
 43                                                      80,484,100   80,484,100
                                                                        
                                       2
                                                                        
  1                                                         FOR
  2                     FOR        FOR         FOR      TRUSTEE AND
  3                  PERSONNEL  OPERATING    CAPITAL      BENEFIT
  4                    COSTS   EXPENDITURES  OUTLAY      PAYMENTS     TOTAL
  5       GRAND
  6       TOTAL     $28,448,900 $18,966,600             $76,734,100 $124,149,600
  7                  28,974,900  18,857,800  $67,600     80,484,100  128,384,400
                                                                        
  8        SECTION  2.  In  addition to the full-time equivalent positions authorized
  9    in Section 4, Chapter 397, Laws of 2005, the Department of Health and  Welfare
 10    for  the  Division of Welfare is authorized thirteen (13) full-time equivalent
 11    positions for the period July 1, 2005, through June 30, 2006.
                                                                        
 12        SECTION 3.  An emergency existing  therefor,  which  emergency  is  hereby
 13    declared to exist, this act shall be in full force and effect on and after its
 14    passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS16115C1

This is Fiscal Year 2006 Supplemental Appropriation to the Department of Health and Welfare for the Division of Welfare. This bill provides additional funding for personnel to implement Medicare Part D, the federal prescription benefit for seniors and disabled persons; a one-time appropriation from the General Fund for a federal sanction related to error rates in the Food Stamp Program; and a one-time appropriation from the General Fund for energy assistance to persons who qualify for the Low Income Energy Assistance Program managed by Community Action Partnerships.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 599.81  34,395,400  3,031,600  87,610,400  125,037,400 
Reappropriations 0.00  2,764,800  2,764,800 
HB 395 One-time 1% Salary Increase 0.00  121,900  149,000  270,900 
 2. Medicare Part D Impact 13.00  346,100  346,100 
 6. Food Stamp Sanction 0.00  138,700  138,700 
 9. Energy Assistance 0.00  3,750,000  3,750,000 
Omnibus CEC Supplemental 0.00  154,200  154,400  308,600 


FY 2006 Total Appropriation 612.81  41,325,000  3,031,600  88,259,900  132,616,500 
Chg from FY 2006 Orig Approp 13.00  6,929,600  649,500  7,579,100 
% Chg from FY 2006 Orig Approp. 2.2%  20.1%  0.0%  0.7%  6.1% 

Contact: Cathy Holland-Smith 334-4731

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1431