Print Friendly HOUSE BILL NO. 383 – Approp, H&W, Welfare Division
HOUSE BILL NO. 383
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H0383.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - WELFARE DIVISION -
Appropriates $124,149,600 to the Department of Health and Welfare for the
Welfare Division for fiscal year 2006; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; and limits
the number of full-time equivalent positions to 599.81.
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 - 54-14-2
AYES -- Anderson, Barraclough, Bastian, Bayer, Bedke, Bell, Bilbao,
Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Collins, Deal,
Denney, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Garrett,
Harwood, Henbest, Henderson, Jaquet, Jones, Kemp, LeFavour, Martinez,
Miller, Mitchell, Moyle, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Rusche, Rydalch, Sayler, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
Speaker
NAYS -- Andrus, Barrett, Clark, Hart, Lake, Loertscher, Mathews,
McGeachin, McKague, Nielsen, Roberts, Sali, Schaefer, Wood
Absent and excused -- Crow, Nonini
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
04/14 Governor signed
Session Law Chapter 397
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 383
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION
3 OF WELFARE FOR FISCAL YEAR 2006; PROVIDING THAT THE STATE CONTROLLER SHALL
4 MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED
5 AND UNENCUMBERED BALANCES OF MONEYS; AND LIMITING THE NUMBER OF FULL-TIME
6 EQUIVALENT POSITIONS.
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 Division of Welfare 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, 2005, through June 30, 2006:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. SELF-RELIANCE PROGRAMS:
17 FROM:
18 General Fund $11,138,900 $ 4,685,700 $ 15,824,600
19 Cooperative
20 Welfare Fund
21 (Federal) 17,254,400 12,015,700 29,270,100
22 Cooperative
23 Welfare Fund
24 (Dedicated) 55,600 2,265,200 2,320,800
25 TOTAL $28,448,900 $18,966,600 $ 47,415,500
26 II. BENEFIT PAYMENTS:
27 FROM:
28 General Fund $18,570,800 $ 18,570,800
29 Cooperative
30 Welfare Fund
31 (Dedicated) 311,300 311,300
32 Cooperative
33 Welfare Fund
34 (Federal) 57,852,000 57,852,000
35 TOTAL $76,734,100 $ 76,734,100
36 GRAND
37 TOTAL $28,448,900 $18,966,600 $76,734,100 $124,149,600
38 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
39 shall make transfers of the General Fund to the Cooperative Welfare Fund,
40 periodically, as requested by the Director of the Department of Health and
41 Welfare and approved by the Board of Examiners.
2
1 SECTION 3. REAPPROPRIATION AUTHORITY. There is hereby reappropriated to
2 the Department of Health and Welfare any unexpended and unencumbered balances
3 of the Cooperative Welfare Fund as appropriated for fiscal year 2005, to be
4 used for nonrecurring expenditures for the Self-Reliance and Benefit Payments
5 Programs only for the period July 1, 2005, through June 30, 2006. The reappro-
6 priation shall be computed by the Department of Health and Welfare from avail-
7 able moneys.
8 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
9 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
10 more than five hundred ninety-nine and eighty-one hundredths (599.81) full-
11 time equivalent positions for the Self-Reliance Programs during the period
12 July 1, 2005, through June 30, 2006. Transfers of full-time equivalent posi-
13 tions between appropriated programs within the department are authorized and
14 shall be reported in the budget prepared for fiscal year 2007. Any full-time
15 equivalent positions in excess of the Department of Health and Welfare's total
16 cap may be authorized only by the Governor and promptly reported to the Joint
17 Finance-Appropriations Committee.
| Statement of Purpose |
| RS14335 |
This is the FY 2006 Appropriation for the Division of Welfare in the Department of Health and Welfare. There are two budgeted programs in this division: Self-Reliance Programs and Benefit Payments.
 
| FY 2005 Original Appropriation |
549.81 |
33,127,200 |
2,632,100 |
85,298,000 |
121,057,300 |
| Reappropriations |
0.00 |
0 |
1,352,800 |
0 |
1,352,800 |
| HB 805 One-time 1% Salary Increase |
0.00 |
109,900 |
0 |
134,200 |
244,100 |
| 2. Growth in Eligibility for Programs |
25.00 |
186,200 |
0 |
186,200 |
372,400 |
| 8. IT Contractors Savings |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
574.81 |
33,423,300 |
3,984,900 |
85,618,400 |
123,026,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
(250,500) |
0 |
1,436,800 |
1,186,300 |
| Budgeted Reversion |
0.00 |
(20,400) |
0 |
(23,700) |
(44,100) |
| FY 2005 Estimated Expenditures |
574.81 |
33,152,400 |
3,984,900 |
87,031,500 |
124,168,800 |
| Removal of One-Time Expenditures |
0.00 |
(108,300) |
(1,352,800) |
(1,566,100) |
(3,027,200) |
| FY 2006 Base |
574.81 |
33,044,100 |
2,632,100 |
85,465,400 |
121,141,600 |
| Benefit Costs |
0.00 |
167,500 |
0 |
204,600 |
372,100 |
| Inflationary Adjustments |
0.00 |
168,900 |
0 |
0 |
168,900 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
9,700 |
0 |
323,400 |
333,100 |
| Annualizations |
0.00 |
508,000 |
0 |
508,000 |
1,016,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
64,400 |
0 |
(64,400) |
0 |
| FY 2006 Program Maintenance |
574.81 |
33,962,600 |
2,632,100 |
86,437,000 |
123,031,700 |
| Enhancements |
|
|
|
|
|
| Division of Welfare |
|
|
|
|
|
| 1. Child Support Caseload Increases |
15.00 |
267,800 |
0 |
520,100 |
787,900 |
| 2. Food Stamp Caseload Increases |
10.00 |
165,000 |
0 |
165,000 |
330,000 |
| 16. Fin. Integrity for Child Support Program |
0.00 |
0 |
0 |
0 |
0 |
| 20. Transfer Benefit Payments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
599.81 |
34,395,400 |
2,632,100 |
87,122,100 |
124,149,600 |
| Chg from FY 2005 Orig Approp |
50.00 |
1,268,200 |
0 |
1,824,100 |
3,092,300 |
| % Chg from FY 2005 Orig Approp. |
9.1% |
3.8% |
0.0% |
2.1% |
2.6% |
All benefit payments have been transferred to a single budgeted program named Benefit Payments. This program was previously called the Aid to the Blind, Aged and Disabled Program. These funds are appropriated in Trustee and Benefits and include benefit payments for Temporary Assistance for Families in Idaho (TAFI), Work Services, Community Services, the Child Care Program, and Aid to the Aged, Blind and Disabled. Funds remaining in Self-Reliance Programs are for the personnel and operating expenditures to support the management and operations required to determine eligibility for benefits.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H383 |