Print Friendly HOUSE BILL NO. 381 – Approp, H&W, Independent Councils
HOUSE BILL NO. 381
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H0381.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDEPENDENT COUNCILS -
Appropriates $4,711,000 to the Department of Health and Welfare for the
Independent Councils for fiscal year 2006; authorizes the State Controller
to make transfers to the Cooperative Welfare Fund; reappropriates
unexpended and unencumbered fund balances; and limits the authorized
full-time equivalent positions for the Independent Councils to 12.
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 - 60-7-3
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet, Jones, Kemp,
Lake, LeFavour, Martinez, Mathews, McGeachin, Miller, Mitchell,
Moyle, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sayler, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
Speaker
NAYS -- Barrett, Hart, Loertscher, McKague, Nielsen, Sali, Schaefer
Absent and excused -- Crow, Nonini, 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 346
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. 381
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDEPENDENT
3 COUNCILS 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 FOR THE INDEPENDENT COUNCILS.
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 Independent Councils 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 A. DOMESTIC VIOLENCE COUNCIL:
17 FROM:
18 General
19 Fund $ 12,500 $ 12,500
20 Domestic
21 Violence
22 Project Fund 186,900 $ 233,400 $ 168,600 588,900
23 Cooperative
24 Welfare Fund
25 (Federal) 113,600 124,500 2,968,200 3,206,300
26 Cooperative
27 Welfare Fund
28 (Dedicated) 21,000 21,000
29 TOTAL $313,000 $378,900 $3,136,800 $3,828,700
30 B. DEVELOPMENTAL DISABILITIES COUNCIL:
31 FROM:
32 General
33 Fund $ 76,600 $ 500 $ 9,000 $ 86,100
34 Cooperative
35 Welfare Fund
36 (Federal) 294,100 194,500 31,600 520,200
37 Cooperative
38 Welfare Fund
39 (Dedicated) 15,000 15,000
40 TOTAL $370,700 $210,000 $ 40,600 $ 621,300
41 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
42 FROM:
43 General
44 Fund $116,600 $ 21,400 $ 138,000
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative
6 Welfare Fund
7 (Federal) 29,500 86,000 115,500
8 Cooperative
9 Welfare Fund
10 (Dedicated) 7,500 7,500
11 TOTAL $146,100 $114,900 $ 261,000
12 GRAND
13 TOTAL $829,800 $703,800 $3,177,400 $4,711,000
14 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
15 shall make transfers from the General Fund to the Cooperative Welfare Fund,
16 periodically, as requested by the director of the Department of Health and
17 Welfare and approved by the Board of Examiners.
18 SECTION 3. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
19 hereby reappropriated to the Department of Health and Welfare any unexpended
20 and unencumbered balances in the Cooperative Welfare Fund as appropriated for
21 the Independent Councils for fiscal year 2005, to be used for nonrecurring
22 expenditures only for the period July 1, 2005, through June 30, 2006. The re-
23 appropriation shall be computed by the Department of Health and Welfare.
24 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
25 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
26 more than twelve (12) full-time equivalent positions for the Independent Coun-
27 cils during the period July 1, 2005, through June 30, 2006. Transfers of full-
28 time equivalent positions between appropriated programs within the department
29 are authorized and shall be reported in the budget prepared for the next fis-
30 cal year. Any full-time equivalent positions in excess of the department's
31 total cap may be authorized only by the Governor and promptly reported to the
32 Joint Finance-Appropriations Committee.
| Statement of Purpose |
| RS15193 |
This is the FY 2006 Appropriation for the Independent Councils housed in the Department of Health and Welfare. They include the Council on the Deaf and Hard of Hearing, the Developmental Disabilities Council, and the Domestic Violence Council.
 
| FY 2005 Original Appropriation |
10.00 |
234,400 |
447,600 |
3,286,700 |
3,968,700 |
| Reappropriations |
0.00 |
0 |
7,800 |
0 |
7,800 |
| HB 805 One-time 1% Salary Increase |
0.00 |
2,100 |
1,600 |
2,000 |
5,700 |
| 9. Increased Workload |
1.00 |
0 |
162,600 |
410,000 |
572,600 |
| FY 2005 Total Appropriation |
11.00 |
236,500 |
619,600 |
3,698,700 |
4,554,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
63,600 |
63,600 |
| Budgeted Reversion |
0.00 |
(200) |
(400) |
0 |
(600) |
| FY 2005 Estimated Expenditures |
11.00 |
236,300 |
619,200 |
3,762,300 |
4,617,800 |
| Removal of One-Time Expenditures |
0.00 |
(1,900) |
(9,000) |
(65,600) |
(76,500) |
| FY 2006 Base |
11.00 |
234,400 |
610,200 |
3,696,700 |
4,541,300 |
| Benefit Costs |
0.00 |
2,200 |
2,200 |
3,000 |
7,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
0 |
63,600 |
63,600 |
| Annualizations |
0.00 |
0 |
20,000 |
20,000 |
40,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
11.00 |
236,600 |
632,400 |
3,783,300 |
4,652,300 |
| Enhancements |
|
|
|
|
|
| 12. Staff Restoration for DD Council |
1.00 |
0 |
0 |
58,700 |
58,700 |
| 13. Specialized Telecommunications Devices |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
12.00 |
236,600 |
632,400 |
3,842,000 |
4,711,000 |
| Chg from FY 2005 Orig Approp |
2.00 |
2,200 |
184,800 |
555,300 |
742,300 |
| % Chg from FY 2005 Orig Approp. |
20.0% |
0.9% |
41.3% |
16.9% |
18.7% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H381 |