Print Friendly HOUSE BILL NO. 380 – Approp/H&W/developmnt disabilities
HOUSE BILL NO. 380
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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
]]]] 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 |
| 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).
 
| FY 2005 Original Appropriation |
533.97 |
11,330,100 |
1,772,400 |
21,944,100 |
35,046,600 |
| Reappropriations |
0.00 |
0 |
177,300 |
0 |
177,300 |
| HB 805 One-time 1% Salary Increase |
0.00 |
93,000 |
0 |
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) |
0 |
444,800 |
435,300 |
| Budgeted Reversion |
0.00 |
(13,900) |
0 |
(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 |
0 |
215,400 |
357,100 |
| Inflationary Adjustments |
0.00 |
84,000 |
0 |
104,400 |
188,400 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
3,200 |
0 |
424,100 |
427,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
143,600 |
0 |
(143,600) |
0 |
| 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 |
0 |
0 |
0 |
0 |
| 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 |
0 |
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 |