Print Friendly HOUSE BILL NO. 384 – Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 384
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H0384.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - Appropriates $32,271,300 for Indirect Support Services for
fiscal year 2006; specifies that the State Controller shall make transfers
to the Cooperative Welfare Fund; reappropriates unexpended and unencumbered
balances of the Cooperative Welfare Fund; authorizes the expenditure of all
receipts collected as noncognizable funds; and limits the authorized
full-time equivalent positions to 320.33.
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 - 64-4-2
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, Martinez, Mathews,
McGeachin, McKague, 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, Wood, Mr. Speaker
NAYS -- Loertscher, Nielsen, Sali, Schaefer
Absent and excused -- Crow, Nonini
Floor Sponsor - Skippen
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 - Richardson
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 348
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. 384
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP-
3 PORT SERVICES FOR FISCAL YEAR 2006; PROVIDING THAT THE STATE CONTROLLER
4 SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEX-
5 PENDED AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDITURE OF
6 ALL RECEIPTS COLLECTED; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
7 POSITIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Health and
10 Welfare for Indirect Support Services the following amounts to be expended for
11 the designated program according to the designated expense classes from the
12 various funds listed for the period July 1, 2005, through June 30, 2006:
13 FOR FOR
14 PERSONNEL OPERATING
15 COSTS EXPENDITURES TOTAL
16 FROM:
17 General
18 Fund $11,306,700 $ 5,648,400 $16,955,100
19 Cooperative
20 Welfare Fund
21 (Federal) 7,696,900 7,090,000 14,786,900
22 Cooperative
23 Welfare Fund
24 (Dedicated) 171,000 358,300 529,300
25 TOTAL $19,174,600 $13,096,700 $32,271,300
26 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
27 shall make transfers of the General Fund to the Cooperative Welfare Fund,
28 periodically, as requested by the Director of the Department of Health and
29 Welfare and approved by the Board of Examiners.
30 SECTION 3. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
31 hereby reappropriated to the Department of Health and Welfare any unexpended
32 and unencumbered balances of the Cooperative Welfare Fund as appropriated for
33 the Indirect Support Services Program for fiscal year 2005, to be used for
34 nonrecurring expenditures only for the period July 1, 2005, through June 30,
35 2006. The reappropriation shall be computed by the Department of Health and
36 Welfare from available moneys.
37 SECTION 4. EXPENDITURES OF COLLECTED RECEIPTS. Notwithstanding the provi-
38 sions of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
39 is hereby authorized to expend all receipts collected as noncognizable funds
40 for the period July 1, 2005, through June 30, 2006.
2
1 SECTION 5. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
2 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
3 more than three hundred twenty and thirty-three hundredths (320.33) full-time
4 equivalent positions for the Indirect Support Services Program during the
5 period July 1, 2005, through June 30, 2006. Transfers of full-time equivalent
6 positions between appropriated programs within the department are authorized
7 and shall be reported in the budget prepared for the next fiscal year. Any
8 full-time equivalent positions in excess of the department's total cap may be
9 authorized only by the Governor and promptly reported to the Joint Finance-
10 Appropriations Committee.
| Statement of Purpose |
| RS14332 |
This is the FY 2006 Appropriation for the Indirect Support Services Division in the Department of Health and Welfare.
 
| FY 2005 Original Appropriation |
297.83 |
16,486,900 |
501,300 |
22,778,800 |
39,767,000 |
| Reappropriations |
0.00 |
0 |
2,395,700 |
0 |
2,395,700 |
| HB 805 One-time 1% Salary Increase |
0.00 |
87,400 |
0 |
71,400 |
158,800 |
| 7. IT Contractors to State Staff |
20.00 |
59,100 |
0 |
48,400 |
107,500 |
| 8. IT Contractors – Savings Generated |
0.00 |
(59,200) |
0 |
(48,400) |
(107,600) |
| FY 2005 Total Appropriation |
317.83 |
16,574,200 |
2,897,000 |
22,850,200 |
42,321,400 |
| Non-Cognizable Funds and Transfers |
2.50 |
300,000 |
28,000 |
(5,495,800) |
(5,167,800) |
| Budgeted Reversion |
0.00 |
(221,400) |
0 |
(198,700) |
(420,100) |
| FY 2005 Estimated Expenditures |
320.33 |
16,652,800 |
2,925,000 |
17,155,700 |
36,733,500 |
| Removal of One-Time Expenditures |
0.00 |
(117,000) |
(2,423,700) |
(2,713,100) |
(5,253,800) |
| Base Adjustments |
0.00 |
221,400 |
0 |
182,300 |
403,700 |
| FY 2006 Base |
320.33 |
16,757,200 |
501,300 |
14,624,900 |
31,883,400 |
| Benefit Costs |
0.00 |
119,300 |
0 |
97,600 |
216,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
114,300 |
28,000 |
93,700 |
236,000 |
| Annualizations |
0.00 |
(35,700) |
0 |
(29,300) |
(65,000) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
320.33 |
16,955,100 |
529,300 |
14,786,900 |
32,271,300 |
| Enhancements |
|
|
|
|
|
| 7. Citibank Call Center Relocation |
0.00 |
0 |
0 |
0 |
0 |
| 14. Criminal History Checks |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
320.33 |
16,955,100 |
529,300 |
14,786,900 |
32,271,300 |
| Chg from FY 2005 Orig Approp |
22.50 |
468,200 |
28,000 |
(7,991,900) |
(7,495,700) |
| % Chg from FY 2005 Orig Approp. |
7.6% |
2.8% |
5.6% |
(35.1%) |
(18.8%) |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H384 |