Print Friendly HOUSE BILL NO. 659<br />
– Approp, H&W Dept, Child Welfare
HOUSE BILL NO. 659
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H0659.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - CHILD WELFARE -
Appropriates $33,390,300 to the Department of Health and Welfare for the
Child Welfare Program for fiscal year 2009; limits the authorized full-time
equivalent positions for the Child Welfare Program to 398.17; appropriates
$27,382,700 to the Department of Health and Welfare for the Foster and
Assistance Payments Program for fiscal year 2009; authorizes the State
Controller to transfer funds; and directing that funds for trustee and
benefit payments not be transferred.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 67-3-0
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin,
Moyle, Nielsen, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- Barrett, Mortimer, Nonini
Absent and excused -- None
Floor Sponsor - Henbest
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon),
Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague,
McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Stennett,
Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/26 To enrol - Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 357
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 659
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DEPARTMENT OF HEALTH AND WELFARE FOR THE CHILD
3 WELFARE PROGRAM FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; APPROPRIATING MONEYS FOR THE DEPARTMENT OF HEALTH
5 AND WELFARE FOR THE FOSTER AND ASSISTANCE PAYMENTS PROGRAM FOR FISCAL YEAR
6 2009; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE
7 GENERAL FUND; AND DIRECTING THAT FUNDS FOR TRUSTEE AND BENEFIT PAYMENTS
8 SHALL NOT BE TRANSFERRED.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Health and
11 Welfare for the Child Welfare Program the following amounts to be expended
12 according to the designated expense classes from the listed funds for the
13 period July 1, 2008, through June 30, 2009:
14 FOR FOR FOR
15 PERSONNEL OPERATING CAPITAL
16 COSTS EXPENDITURES OUTLAY TOTAL
17 FROM:
18 General
19 Fund $11,585,100 $1,965,200 $228,200 $13,778,500
20 Cooperative
21 Welfare
22 Fund
23 (Dedicated) 96,200 96,200
24 Cooperative
25 Welfare
26 Fund
27 (Federal) 13,087,400 6,300,300 127,900 19,515,600
28 TOTAL $24,768,700 $8,265,500 $356,100 $33,390,300
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
30 of Health and Welfare is authorized no more than three hundred ninety-eight
31 and seventeen hundredths (398.17) full-time equivalent positions for the Child
32 Welfare Program during the period July 1, 2008, through June 30, 2009. Trans-
33 fers of full-time equivalent positions between appropriated programs within
34 the department are authorized and shall be reported in the budget prepared for
35 the next fiscal year. Any full-time equivalent positions in excess of the
36 department's total cap may be authorized only by the Governor and promptly
37 reported to the Joint Finance-Appropriations Committee.
38 SECTION 3. There is hereby appropriated to the Department of Health and
39 Welfare for the Foster and Assistance Payments Program the following amounts
40 to be expended according to the designated expense class from the listed funds
41 for the period July 1, 2008, through June 30, 2009:
2
1 FOR:
2 Trustee and Benefit Payments $27,382,700
3 FROM:
4 General Fund $13,019,100
5 Cooperative Welfare Fund
6 (Dedicated) 776,000
7 Cooperative Welfare Fund
8 (Federal) 13,587,600
9 TOTAL $27,382,700
10 SECTION 4. As appropriated, the State Controller shall make transfers
11 from the General Fund to the Cooperative Welfare Fund, periodically, as
12 requested by the director of the Department of Health and Welfare and approved
13 by the Board of Examiners.
14 SECTION 5. Notwithstanding the provisions of Section 67-3511, Idaho Code,
15 funds budgeted in the trustee and benefit payments expenditure object code
16 shall not be transferred to any other objects within the program budget during
17 fiscal year 2009.
| Statement of Purpose |
| RS17240 |
This is the fiscal year 2009 appropriation for the Child Welfare and Foster and Assistance Payments programs within the Department of Health and Welfare.
.
 
| FY 2008 Original Appropriation |
383.44 |
25,882,400 |
772,500 |
34,005,200 |
60,660,100 |
| Child Welfare |
|
|
|
|
|
| 1. Trustee & Benefit Payment Transfer |
0.00 |
0 |
0 |
0 |
0 |
| 8. Receipts Authority-Casey Family Found. |
0.00 |
0 |
0 |
0 |
0 |
| 9. Department Personnel Costs Transfer |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
383.44 |
25,882,400 |
772,500 |
34,005,200 |
60,660,100 |
| Non-Cognizable Funds and Transfers |
(3.27) |
(64,500) |
0 |
(45,800) |
(110,300) |
| FY 2008 Estimated Expenditures |
380.17 |
25,817,900 |
772,500 |
33,959,400 |
60,549,800 |
| Removal of One-Time Expenditures |
0.00 |
(645,000) |
0 |
(390,400) |
(1,035,400) |
| Base Adjustments |
0.00 |
0 |
0 |
(1,500,000) |
(1,500,000) |
| FY 2009 Base |
380.17 |
25,172,900 |
772,500 |
32,069,000 |
58,014,400 |
| Benefit Costs |
0.00 |
295,000 |
2,200 |
379,800 |
677,000 |
| Inflationary Adjustments |
0.00 |
13,600 |
0 |
10,800 |
24,400 |
| Replacement Items |
0.00 |
167,000 |
0 |
117,100 |
284,100 |
| Statewide Cost Allocation |
0.00 |
13,200 |
0 |
27,600 |
40,800 |
| Change in Employee Compensation |
0.00 |
235,200 |
1,800 |
332,400 |
569,400 |
| Nondiscretionary Adjustments |
0.00 |
326,000 |
0 |
65,000 |
391,000 |
| FY 2009 Program Maintenance |
380.17 |
26,222,900 |
776,500 |
33,001,700 |
60,001,100 |
| Line Items |
|
|
|
|
|
| Child Welfare |
|
|
|
|
|
| 1. Child Protection Cases Legal Services |
0.00 |
0 |
0 |
0 |
0 |
| 2. Additional Child Welfare Staff |
18.00 |
574,700 |
0 |
101,500 |
676,200 |
| 3. Additional Resource Develop. Unit Staff |
0.00 |
0 |
0 |
0 |
0 |
| 4. Residential Care Rate Increase |
0.00 |
0 |
0 |
0 |
0 |
| 5. Casey Family Foundation Receipts |
0.00 |
0 |
95,700 |
0 |
95,700 |
| FY 2009 Total |
398.17 |
26,797,600 |
872,200 |
33,103,200 |
60,773,000 |
| Chg from FY 2008 Orig Approp |
14.73 |
915,200 |
99,700 |
(902,000) |
112,900 |
| % Chg from FY 2008 Orig Approp. |
3.8% |
3.5% |
12.9% |
(2.7%) |
0.2% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H659 |