2005 Legislation
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HOUSE BILL NO. 380 – Approp/H&W/developmnt disabilities

HOUSE BILL NO. 380

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Bill Status



H0380.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - DEVELOPMENTAL
DISABILITIES SERVICES - Appropriates $14,792,100 to the Department of
Health and Welfare for the Community Developmental Disabilities Services
Program for fiscal year 2006; limits the authorized full-time equivalent
positions for the Community Developmental Disabilities Services Program to
157.44; appropriates $21,217,800 to the Department of Health and Welfare
for the Idaho State School and Hospital Program for fiscal year 2006;
limits the authorized full-time equivalent positions for the Idaho State
School and Hospital Program to 375.53; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; and reappropriates
unexpended and unencumbered fund balances.
                                                                        
03/24    House intro - 1st rdg - to printing
03/28    Rpt prt - to 2nd rdg
03/29    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 66-0-4
      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, Harwood, Henbest,
      Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher, Martinez,
      Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
      Speaker
      NAYS -- None
      Absent and excused -- Crow, Nonini, Smith(24), Wood
    Floor Sponsor - Henbest
    Title apvd - to Senate
03/29    Senate intro - 1st rdg - to Fin
03/30    Rpt out - rec d/p - to 2nd rdg
    Rls susp - PASSED - 35-0-0
      AYES -- Andreason, 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, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Keough
    Title apvd - to House
03/31    To enrol - Rpt enrol - Sp signed
04/01    Pres signed
04/04    To Governor
04/11    Governor signed
         Session Law Chapter 345
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                   First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 380
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR SERVICES  FOR
  3        THE  DEVELOPMENTALLY  DISABLED  IN  THE COMMUNITY DEVELOPMENTAL DISABILITY
  4        SERVICES PROGRAM FOR FISCAL YEAR 2006; LIMITING THE  NUMBER  OF  FULL-TIME
  5        EQUIVALENT  POSITIONS  FOR THE COMMUNITY DEVELOPMENTAL DISABILITY SERVICES
  6        PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE  FOR
  7        SERVICES  FOR  THE  DEVELOPMENTALLY DISABLED IN THE IDAHO STATE SCHOOL AND
  8        HOSPITAL PROGRAM; LIMITING THE NUMBER OF  FULL-TIME  EQUIVALENT  POSITIONS
  9        FOR  THE IDAHO STATE SCHOOL AND HOSPITAL PROGRAM; PROVIDING THAT THE STATE
 10        CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; AND REAPPROPRIATING
 11        CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS.
                                                                        
 12    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 13        SECTION 1.  There is hereby appropriated to the Department of  Health  and
 14    Welfare  for services for the developmentally disabled in the Community Devel-
 15    opmental Disability Services Program the  following  amounts  to  be  expended
 16    according  to  the  designated  expense  classes from the listed funds for the
 17    period July 1, 2005, through June 30, 2006:
 18                                                      FOR
 19                          FOR          FOR        TRUSTEE AND
 20                       PERSONNEL    OPERATING       BENEFIT
 21                         COSTS     EXPENDITURES     PAYMENTS       TOTAL
 22    FROM:
 23    General
 24     Fund              $4,634,600    $  576,200    $1,507,300    $ 6,718,100
 25    Cooperative Welfare
 26     Fund (Federal)     2,769,100     2,466,700     1,869,400      7,105,200
 27    Cooperative Welfare
 28     Fund (Dedicated)     913,900        45,400         9,500        968,800
 29      TOTAL            $8,317,600    $3,088,300    $3,386,200    $14,792,100
                                                                        
 30        SECTION 2.  FULL-TIME EQUIVALENT POSITIONS.  In  accordance  with  Section
 31    67-3519,  Idaho  Code,  the  Department of Health and Welfare is authorized no
 32    more than one hundred fifty-seven and forty-four hundredths (157.44) full-time
 33    equivalent positions for the Community Developmental Disability Services  Pro-
 34    gram during the period July 1, 2005, through June 30, 2006. Transfers of full-
 35    time  equivalent positions between appropriated programs within the department
 36    are authorized and shall be reported in the budget prepared for the next  fis-
 37    cal  year.  Any  full-time  equivalent positions in excess of the department's
 38    total cap may be authorized only by the Governor and promptly reported to  the
 39    Joint Finance-Appropriations Committee.
                                                                        
 40        SECTION  3.  There  is hereby appropriated to the Department of Health and
 41    Welfare for services for the  developmentally  disabled  in  the  Idaho  State
 42    School and Hospital Program the following amounts to be expended  according to
                                                                        
                                       2
                                                                        
  1    the  designated  expense  classes from the listed funds for the period July 1,
  2    2005, through June 30, 2006:
  3                                                      FOR
  4                          FOR          FOR        TRUSTEE AND
  5                       PERSONNEL    OPERATING       BENEFIT
  6                         COSTS     EXPENDITURES     PAYMENTS       TOTAL
  7    FROM:
  8    General
  9     Fund             $ 4,005,200    $  861,700      $108,100    $ 4,975,000
 10    Medical Assistance
 11     Fund                                 3,500                        3,500
 12    Cooperative Welfare
 13     Fund (Federal)    13,180,700     2,046,800       211,700     15,439,200
 14    Cooperative Welfare
 15     Fund (Dedicated)     667,500       122,400        10,200        800,100
 16      TOTAL           $17,853,400    $3,034,400      $330,000    $21,217,800
                                                                        
 17        SECTION 4.  FULL-TIME EQUIVALENT POSITIONS.  In  accordance  with  Section
 18    67-3519,  Idaho  Code,  the  Department of Health and Welfare is authorized no
 19    more than three hundred seventy-five and fifty-three hundredths (375.53) full-
 20    time equivalent positions for the Idaho State School and Hospital Program dur-
 21    ing the period July 1, 2005, through June 30,  2006.  Transfers  of  full-time
 22    equivalent  positions  between appropriated programs within the department are
 23    authorized and shall be reported in the budget prepared for  the  next  fiscal
 24    year.  Any  full-time equivalent positions in excess of the department's total
 25    cap may be authorized only by the Governor and promptly reported to the  Joint
 26    Finance-Appropriations Committee.
                                                                        
 27        SECTION  5.  GENERAL FUND TRANSFERS. As appropriated, the State Controller
 28    shall make transfers from the General Fund to the  Cooperative  Welfare  Fund,
 29    periodically,  as  requested  by  the director of the Department of Health and
 30    Welfare and approved by the Board of Examiners.
                                                                        
 31        SECTION 6.  REAPPROPRIATION OF THE  COOPERATIVE  WELFARE  FUND.  There  is
 32    hereby  reappropriated  to the Department of Health and Welfare any unexpended
 33    and unencumbered balances in the Cooperative Welfare Fund as appropriated  for
 34    fiscal  year  2005  for  the Developmental Disability Services Program and the
 35    Idaho State School and Hospital for fiscal year 2005, to be used for nonrecur-
 36    ring expenditures only for the period July 1, 2005, through June 30, 2006. The
 37    reappropriation shall be computed by the Department of Health and Welfare.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15192C1

This is the FY 2006 Appropriation for Services for the Developmentally Disabled in the Department of Health and Welfare. This budgeted division has a program for Community Developmental Disability Services and for the Idaho State School and Hospital (ISSH).

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 533.97  11,330,100  1,772,400  21,944,100  35,046,600 
Reappropriations 0.00  177,300  177,300 
HB 805 One-time 1% Salary Increase 0.00  93,000  140,700  233,700 


FY 2005 Total Appropriation 533.97  11,423,100  1,949,700  22,084,800  35,457,600 
Non-Cognizable Funds and Transfers (1.00)  (9,500)  444,800  435,300 
Budgeted Reversion 0.00  (13,900)  (49,800)  (63,700) 


FY 2005 Estimated Expenditures 532.97  11,399,700  1,949,700  22,479,800  35,829,200 
Removal of One-Time Expenditures 0.00  (79,100)  (177,300)  (535,700)  (792,100) 


FY 2006 Base 532.97  11,320,600  1,772,400  21,944,100  35,037,100 
Benefit Costs 0.00  141,700  215,400  357,100 
Inflationary Adjustments 0.00  84,000  104,400  188,400 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  3,200  424,100  427,300 
Change in Employee Compensation 0.00 
27th Payroll 0.00 
Fund Shifts 0.00  143,600  (143,600) 


FY 2006 Program Maintenance 532.97  11,693,100  1,772,400  22,544,400  36,009,900 


Enhancements          
 11. Early Hearing Detection & Intervention 0.00 


FY 2006 Total 532.97  11,693,100  1,772,400  22,544,400  36,009,900 
Chg from FY 2005 Orig Approp (1.00)  363,000  600,300  963,300 
% Chg from FY 2005 Orig Approp. (0.2%)   3.2%   0.0%  2.7%   2.7%  

Contact: Cathy Holland-Smith 334-4731

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H380