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H0348.....................................................by APPROPRIATIONS
APPROPRIATIONS - Amends existing law to revise the fiscal year 2005
appropriation to the Department of Health and Welfare for indirect support
services and independent commissions and councils; and to revise the
full-time equivalent positions for fiscal year 2005.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
Rls susp - PASSED - 56-6-8
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Henbest, Henderson,
Jaquet, Jones, LeFavour, Martinez, McKague, Miller, Mitchell, Moyle,
Nonini, Pasley-Stuart, Pence, Ring, Ringo, Rusche, Rydalch, Sayler,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood
NAYS -- Loertscher, Mathews, McGeachin, Nielsen, Sali, Schaefer
Absent and excused -- Crow, Harwood, Kemp, Lake, Raybould, Roberts,
Smith(30), Mr. Speaker
Floor Sponsor - Henbest
Title apvd - to Senate
03/18 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 33-1-0, 1 vacancy
AYES -- Brandt, Broadsword, Bunderson, Burkett, Burtenshaw, Cameron,
Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes, Goedde,
Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai,
Marley, McGee, McKenzie, Pearce, Richardson, Schroeder, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- Andreason
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Lodge
Title apvd - to House
03/24 To enrol
03/28 Rpt enrol - Sp signed
03/29 Pres signed
03/30 To Governor
04/05 Governor signed
Session Law Chapter 290
Effective: 04/05/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 348
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE; AMEND-
3 ING SECTION 1, CHAPTER 229, LAWS OF 2004, TO REVISE THE APPROPRIATION TO
4 THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUPPORT SERVICES AND
5 INDEPENDENT COMMISSIONS AND COUNCILS; AMENDING SECTION 5, CHAPTER 229,
6 LAWS OF 2004, TO REVISE THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND
7 DECLARING AN EMERGENCY.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. That Section 1, Chapter 229, Laws of 2004, be, and the same is
10 hereby amended to read as follows:
11 SECTION 1. There is hereby appropriated to the Department of Health and
12 Welfare for Indirect Support Services and the Independent Commissions and
13 Councils the following amounts to be expended for the designated programs
14 according to the designated expense classes from the various funds listed for
15 the period July 1, 2004, through June 30, 2005:
16 FOR
17 FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING BENEFIT
19 COSTS EXPENDITURES PAYMENTS TOTAL
20 I. INDIRECT SUPPORT SERVICES:
21 FROM:
22 General
23 Fund $10,534,000 $ 5,952,900 $16,486,900
24 10,563,500 5,923,300 16,486,800
25 Cooperative
26 Welfare Fund
27 (Federal) 7,128,600 15,650,200 22,778,800
28 7,152,800 15,626,000
29 Cooperative
30 Welfare Fund
31 (Dedicated) 143,000 358,300 501,300
32 TOTAL $17,805,600 $21,961,400 $39,767,000
33 17,859,300 21,907,600 39,766,900
34 II. INDEPENDENT COMMISSIONS AND COUNCILS:
35 A. DOMESTIC VIOLENCE COUNCIL:
36 FROM:
37 General
38 Fund $ 12,500 $ 12,500
39 Domestic
40 Violence
41 Project Fund 134,700 $ 100,800 $ 168,600 404,100
42 164,700 233,400 566,700
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative
6 Welfare Fund
7 (Federal) 33,600 74,500 2,668,200 2,776,300
8 93,600 124,500 2,968,200 3,186,300
9 Cooperative
10 Welfare Fund
11 (Dedicated) 21,000 21,000
12 TOTAL $ 180,800 $ 196,300 $2,836,800 $ 3,213,900
13 270,800 378,900 3,136,800 3,786,500
14 B. DEVELOPMENTAL DISABILITIES COUNCIL:
15 FROM:
16 General
17 Fund $ 75,900 $ 1,100 $ 8,400 $ 85,400
18 Cooperative
19 Welfare Fund
20 (Federal) 221,300 194,500 31,600 447,400
21 Cooperative
22 Welfare Fund
23 (Dedicated) 15,000 15,000
24 TOTAL $ 297,200 $ 210,600 $ 40,000 $ 547,800
25 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
26 FROM:
27 General
28 Fund $ 115,100 $ 21,400 $ 136,500
29 Cooperative
30 Welfare Fund
31 (Dedicated) 7,500 7,500
32 Cooperative
33 Welfare Fund
34 (Federal) 19,500 43,500 63,000
35 TOTAL $ 134,600 $ 72,400 $ 207,000
36 DIVISION
37 TOTAL $ 612,600 $ 479,300 $2,876,800 $ 3,968,700
38 702,600 661,900 3,176,800 4,541,300
39 GRAND
40 TOTAL $18,418,200 $22,440,700 $2,876,800 $43,735,700
41 18,561,900 22,569,500 3,176,800 44,308,200
42 SECTION 2. That Section 5, Chapter 229, Laws of 2004, be, and the same is
43 hereby amended to read as follows:
44 SECTION 5. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
45 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
46 more than two thousand eight hundred ninety three nine hundred forty-two and
47 sixty-six hundredths (2,893.66 2,942.66) full-time equivalent positions at any
48 point during the period July 1, 2004, through June 30, 2005, unless specifi-
49 cally authorized by the Governor. The Joint Finance-Appropriations Committee
50 will be notified promptly of any increased positions so authorized.
3
1 SECTION 3. An emergency existing therefor, which emergency is hereby
2 declared to exist, this act shall be in full force and effect on and after its
3 passage and approval.
| Statement of Purpose |
| RS15078C1 |
This is a FY 2005 Supplemental Appropriation to Indirect Support Services Division and the Domestic Violence Council within the Department of Health and Welfare.
 
| Fiscal Note |
The Department of Health and Welfare proposed changing contract information technology staff to state employees in an effort to better manage the services and create cost savings in FY 2005 through FY 2007. In order to accomplish this change $53,700 of current operating expenditures were transferred to personnel costs and 20.00 FTP were added. These new positions will be transitioned beginning in FY 2005 and throughout FY 2006. In addition, the Division was provided with $53,800 of one-time training and transition costs for FY 2005 that will be removed in the FY 2006 Appropriation. The final action was to permanently remove $53,900 from operating expenditures. The net impact of this change in FY 2005 is a reduction of $100, with a savings of $118,900 in FY 2006, and a savings of $706,900 in FY 2007.
The Domestic Violence Council was provided with 1.00 FTP and an increase of dedicated and federal spending authority of $90,000 in personnel, $182,600 in operating expenditures, and $300,000 in trustee and benefits for a total ongoing increase of $572,600.
Section 5. of this bill increases the Department’s FTP cap by 49.00 FTP. This increase is for all of the Department’s supplemental appropriations:
20.00 Convert IT Contractors to State Staff – Indirect Support Services
25.00 Eligibility Workers in Division of Welfare
3.00 Substance Abuse Services – Access to Recovery Grant
1.00 Domestic Violence Council
49.00 TOTAL
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H348 |