Print Friendly HOUSE BILL NO. 826 – Approp, H&W Dept, Child Welfare
HOUSE BILL NO. 826
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H0826.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - CHILD WELFARE -
Appropriates $50,103,000 to the Department of Health and Welfare for the
Child Welfare Program for fiscal year 2007; authorizes the State Controller
to make transfers to the Cooperative Welfare Fund; limits the authorized
full-time equivalent positions for the Child Welfare Program to 385.47; and
directs the use of salary savings.
03/16 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 60-8-2
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bell, Bilbao,
Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet,
Kemp, Lake, LeFavour, Martinez, Mathews, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills,
Mr. Speaker
NAYS -- Barrett, Hart, Loertscher, McGeachin, McKague, Rydalch, Sali,
Wood
Absent and excused -- Bedke, Smylie
Floor Sponsor - Henbest
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/23 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
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 - McGee
Title apvd - to House
03/29 To enrol
03/30 Rpt enrol - Sp signed
03/31 Pres signed - To Governor
03/31 Governor signed
Session Law Chapter 344
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 826
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE CHILD
3 WELFARE PROGRAM FOR FISCAL YEAR 2007; PROVIDING THAT THE STATE CONTROLLER
4 SHALL MAKE TRANSFERS FROM THE GENERAL FUND; LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Health and
8 Welfare for the Child Welfare Program the following amounts to be expended for
9 the designated programs according to the designated expense classes from the
10 listed funds for the period July 1, 2006, through June 30, 2007:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 FROM:
16 Economic Recovery
17 Reserve Fund $194,900 $ 194,900
18 General
19 Fund $ 8,873,200 $2,173,700 $ 4,950,900 15,997,800
20 Cooperative
21 Welfare
22 Fund
23 (Federal) 11,926,700 6,225,700 86,100 15,191,500 33,430,000
24 Cooperative
25 Welfare
26 Fund
27 (Dedicated) 480,300 480,300
28 TOTAL $20,799,900 $8,399,400 $281,000 $20,622,700 $50,103,000
29 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
30 shall make transfers from the General Fund to the Cooperative Welfare Fund,
31 periodically, as requested by the director of the Department of Health and
32 Welfare and approved by the Board of Examiners.
33 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
34 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
35 more than three hundred eighty-five and forty-seven hundredths (385.47) full-
36 time equivalent positions for the Child Welfare Program during the period July
37 1, 2006, through June 30, 2007. Transfers of full-time equivalent positions
38 between appropriated programs within the department are authorized and shall
39 be reported in the budget prepared for the next fiscal year. Any full-time
40 equivalent positions in excess of the department's total cap may be authorized
41 only by the Governor and promptly reported to the Joint Finance-Appropriations
42 Committee.
2
1 SECTION 4. The Department of Health and Welfare is hereby directed to
2 allocate salary savings, based on performance, to provide for employee salary
3 needs before other operational budget priorities are considered. Where appli-
4 cable, employees whose salaries are below the midpoint of their pay grade or
5 occupational groups with significant turnover rates shall be considered first
6 in the order of salary savings distributions.
| Statement of Purpose |
| RS15270 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for the Child Welfare Program.
 
| FY 2006 Original Appropriation |
391.27 |
15,544,200 |
1,797,700 |
29,139,900 |
46,481,800 |
| Reappropriations |
0.00 |
109,000 |
0 |
0 |
109,000 |
| HB 395 One-time 1% Salary Increase |
0.00 |
163,300 |
0 |
28,900 |
192,200 |
| Omnibus CEC Supplemental |
0.00 |
145,800 |
0 |
25,800 |
171,600 |
| FY 2006 Total Appropriation |
391.27 |
15,962,300 |
1,797,700 |
29,194,600 |
46,954,600 |
| Non-Cognizable Funds and Transfers |
(5.80) |
(217,200) |
(700,000) |
3,852,500 |
2,935,300 |
| FY 2006 Estimated Expenditures |
385.47 |
15,745,100 |
1,097,700 |
33,047,100 |
49,889,900 |
| Removal of One-Time Expenditures |
0.00 |
(497,900) |
(617,400) |
(4,045,900) |
(5,161,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Base |
385.47 |
15,247,200 |
480,300 |
29,001,200 |
44,728,700 |
| Benefit Costs |
0.00 |
(428,000) |
0 |
(75,500) |
(503,500) |
| Inflationary Adjustments |
0.00 |
345,400 |
0 |
61,000 |
406,400 |
| Replacement Items |
0.00 |
0 |
194,900 |
86,100 |
281,000 |
| Statewide Cost Allocation |
0.00 |
(47,700) |
0 |
(33,900) |
(81,600) |
| Annualizations |
0.00 |
182,500 |
0 |
32,100 |
214,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
698,400 |
0 |
4,359,000 |
5,057,400 |
| FY 2007 Program Maintenance |
385.47 |
15,997,800 |
675,200 |
33,430,000 |
50,103,000 |
| Enhancements |
|
|
|
|
|
| Child Welfare |
|
|
|
|
|
| 1. Market Pay Rate Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Foster Care Resource Develop. Unit |
0.00 |
0 |
0 |
0 |
0 |
| 3. Increased Legal Representation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
385.47 |
15,997,800 |
675,200 |
33,430,000 |
50,103,000 |
| Chg from FY 2006 Orig Approp |
(5.80) |
453,600 |
(1,122,500) |
4,290,100 |
3,621,200 |
| % Chg from FY 2006 Orig Approp. |
(1.5%) |
2.9% |
(62.4%) |
14.7% |
7.8% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H826 |