2006 Legislation
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HOUSE BILL NO. 827 – Approp, H&W, Welfare Division

HOUSE BILL NO. 827

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Bill Status



H0827.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - WELFARE DIVISION -
Appropriates $131,372,400 to the Department of Health and Welfare for the
Welfare Division for fiscal year 2007; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; limits the
number of full-time equivalent positions to 623.56; 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 - 53-16-1
      AYES -- Anderson, Barraclough, Bastian, Bayer, Bedke, Bell, Bilbao,
      Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
      Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet,
      Kemp, LeFavour, Martinez, Mathews, McGeachin, Miller, Mitchell,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Sayler,
      Schaefer, Shepherd(2), Shirley, Skippen, Smith(30), Snodgrass,
      Stevenson, Trail, Wills, Mr. Speaker
      NAYS -- Andrus, Barrett, Clark, Hart, Lake, Loertscher, McKague,
      Moyle, Nielsen, Nonini, Roberts, Rydalch, Sali, Shepherd(8),
      Smith(24), Wood
      Absent and excused -- 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 - Werk
    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 345
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 827
                                                                        
                                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 2007; PROVIDING THAT THE STATE CONTROLLER SHALL
  4        MAKE  TRANSFERS  FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED
  5        AND UNENCUMBERED BALANCES OF MONEYS;  LIMITING  THE  NUMBER  OF  FULL-TIME
  6        EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
                                                                        
  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, 2006, through June 30, 2007:
 12                                                            FOR
 13                     FOR        FOR           FOR       TRUSTEE AND
 14                  PERSONNEL  OPERATING      CAPITAL       BENEFIT
 15                    COSTS   EXPENDITURES    OUTLAY       PAYMENTS      TOTAL
 16    I. SELF-RELIANCE PROGRAMS:
 17    FROM:
 18    General
 19     Fund        $11,783,100 $ 6,747,600  $150,000                   $ 18,680,700
 20    Cooperative
 21     Welfare Fund
 22     (Federal)    17,745,100  14,073,000   184,400                     32,002,500
 23    Economic Recovery
 24     Reserve Fund                           37,400                         37,400
 25    Cooperative
 26     Welfare Fund
 27     (Dedicated)      55,600   2,265,200                                2,320,800
 28      TOTAL      $29,583,800 $23,085,800  $371,800                   $ 53,041,400
 29    II. BENEFIT PAYMENTS:
 30    FROM:
 31    General Fund                                        $19,066,600  $ 19,066,600
 32    Cooperative
 33     Welfare Fund
 34     (Dedicated)                                            311,300       311,300
 35    Cooperative
 36     Welfare Fund
 37     (Federal)                                           58,953,100    58,593,100
 38      TOTAL                                             $78,331,000  $ 78,331,000
                                                                        
 39       GRAND
 40       TOTAL     $29,583,800 $23,085,800  $371,800      $78,331,000  $131,372,400
                                                                        
 41        SECTION 2.  GENERAL FUND TRANSFERS. As appropriated, the State  Controller
 42    shall  make  transfers  of  the  General Fund to the Cooperative Welfare Fund,
                                                                        
                                           2
                                                                        
  1    periodically, as requested by the Director of the  Department  of  Health  and
  2    Welfare and approved by the Board of Examiners.
                                                                        
  3        SECTION 3.  REAPPROPRIATION. There is hereby reappropriated to the Depart-
  4    ment  of  Health  and  Welfare any unexpended and unencumbered balances of the
  5    Cooperative Welfare Fund as appropriated for fiscal year  2006  to  the  Self-
  6    Reliance and Benefit Payments Programs, to be used to develop a replacement of
  7    the  Eligibility  Programs  Integrated  Computer System (EPICS) for the period
  8    July 1, 2006, through June 30, 2007. The reappropriation shall be computed  by
  9    the  Department  of  Health and Welfare and for budgeting purposes any General
 10    Fund portion of the balance in the Cooperative Welfare Fund shall  be  identi-
 11    fied as part of the General Fund.
                                                                        
 12        SECTION  4.  FULL-TIME  EQUIVALENT  POSITIONS.  In accordance with Section
 13    67-3519, Idaho Code, the Department of Health and  Welfare  is  authorized  no
 14    more than six hundred twenty-three and fifty-six hundredths (623.56) full-time
 15    equivalent  positions for the Self-Reliance Programs during the period July 1,
 16    2006, through June 30,  2007.  Transfers  of  full-time  equivalent  positions
 17    between  appropriated  programs within the department are authorized and shall
 18    be reported in the budget prepared for fiscal year 2008. Any full-time equiva-
 19    lent positions in excess of the Department of Health and Welfare's  total  cap
 20    may  be  authorized  only  by  the Governor and promptly reported to the Joint
 21    Finance-Appropriations Committee.
                                                                        
 22        SECTION 5.  The Department of Health and Welfare  is  hereby  directed  to
 23    allocate  salary savings, based on performance, to provide for employee salary
 24    needs before other operational budget priorities are considered. Where  appli-
 25    cable,  employees  whose salaries are below the midpoint of their pay grade or
 26    occupational groups with significant turnover rates shall be considered  first
 27    in the order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15278

This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for the Division of Welfare. The Division of Welfare has two budgeted programs: 1) Self-Reliance Operations and 2) Benefit Payments.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 599.81  34,395,400  3,031,600  87,610,400  125,037,400 
Reappropriations 0.00  2,764,800  2,764,800 
HB 395 One-time 1% Salary Increase 0.00  121,900  149,000  270,900 
 2. Medicare Part D Impact 13.00  346,100  346,100 
 6. Food Stamp Sanction 0.00  138,700  138,700 
 9. Energy Assistance 0.00  3,750,000  3,750,000 
Omnibus CEC Supplemental 0.00  154,200  154,400  308,600 


FY 2006 Total Appropriation 612.81  41,325,000  3,031,600  88,259,900  132,616,500 
Non-Cognizable Funds and Transfers 10.75  (1,409,100)  1,238,900  (170,200) 


FY 2006 Estimated Expenditures 623.56  39,915,900  3,031,600  89,498,800  132,446,300 
Removal of One-Time Expenditures 0.00  (5,176,900)  (399,500)  (1,744,100)  (7,320,500) 


FY 2007 Base 623.56  34,739,000  2,632,100  87,754,700  125,125,800 
Benefit Costs 0.00  (260,100)  (390,200)  (650,300) 
Inflationary Adjustments 0.00  491,900  1,328,500  1,820,400 
Replacement Items 0.00  37,400  34,400  71,800 
Statewide Cost Allocation 0.00  (249,200)  (350,000)  (599,200) 
Annualizations 0.00  638,700  326,300  965,000 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  505,600  1,900  507,500 


FY 2007 Program Maintenance 623.56  35,865,900  2,669,500  88,705,600  127,241,000 



Enhancements          
Division of Welfare          
 1. EPICS Replacement 0.00  2,250,000  2,250,000  4,500,000 
 2. Self-Reliance Caseload Growth 0.00 
 3. Healthy Mothers/Healthy Babies 0.00 
 4. Medicaid Quality Assurance 0.00 
 5. CHIP B-Remove Unins. Requirement 0.00 
 6. Financial Integrity-Child Support Prgm 0.00 
 7. Child Care Rule Change 0.00  (368,600)  (368,600) 


FY 2007 Total 623.56  37,747,300  2,669,500  90,955,600  131,372,400 
Chg from FY 2006 Orig Approp 23.75  3,351,900  (362,100)  3,345,200  6,335,000 
% Chg from FY 2006 Orig Approp. 4.0%  9.7%  (11.9%)  3.8%  5.1% 

Contact: Cathy Holland-Smith 334-4731

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H827