Print Friendly HOUSE BILL NO. 829 – Approp, H&W, Independent Councils
HOUSE BILL NO. 829
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H0829.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDEPENDENT COUNCILS -
Appropriates $4,700,000 to the Department of Health and Welfare for the
Independent Councils 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 Independent Councils to 13; and
directs the allocation of salary savings.
03/17 House intro - 1st rdg - to printing
03/20 Rpt prt - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, 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, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Barraclough, Bedke
Floor Sponsor - Skippen
Title apvd - to Senate
03/23 Senate intro - 1st rdg - to Fin
03/24 Rpt out - rec d/p - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 34-0-1
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, Werk, Williams
NAYS -- None
Absent and excused -- Sweet
Floor Sponsor - Lodge
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 347
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. 829
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDEPENDENT
3 COUNCILS FOR FISCAL YEAR 2007; PROVIDING THAT THE STATE CONTROLLER SHALL
4 MAKE TRANSFERS FROM THE GENERAL FUND; LIMITING THE NUMBER OF FULL-TIME
5 EQUIVALENT POSITIONS FOR THE INDEPENDENT COUNCILS; AND DIRECTING THE ALLO-
6 CATION 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 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, 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 A. DOMESTIC VIOLENCE COUNCIL:
17 FROM:
18 General
19 Fund $ 12,500 $ 12,500
20 Domestic
21 Violence
22 Project Fund 184,800 $ 138,200 $ 171,800 494,800
23 Cooperative
24 Welfare Fund
25 (Federal) 73,600 126,900 3,065,400 3,265,900
26 Cooperative
27 Welfare Fund
28 (Dedicated) 40,000 40,000
29 TOTAL $270,900 $305,100 $3,237,200 $3,813,200
30 B. DEVELOPMENTAL DISABILITIES COUNCIL:
31 FROM:
32 General
33 Fund $ 76,200 $ 13,700 $ 600 $ 90,500
34 Cooperative
35 Welfare Fund
36 (Federal) 292,700 194,500 31,600 518,800
37 Cooperative
38 Welfare Fund
39 (Dedicated) 15,000 15,000
40 TOTAL $368,900 $223,200 $ 32,200 $ 624,300
41 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
42 FROM:
43 Economic Recovery
44 Reserve Fund $600 $ 600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 General
6 Fund $115,300 $ 23,600 138,900
7 Cooperative
8 Welfare Fund
9 (Federal) 29,500 86,000 115,500
10 Cooperative
11 Welfare Fund
12 (Dedicated) 7,500 7,500
13 TOTAL $144,800 $117,100 $600 $ 262,500
14 GRAND
15 TOTAL $784,600 $645,400 $600 $3,269,400 $4,700,000
16 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
17 shall make transfers from the General Fund to the Cooperative Welfare Fund,
18 periodically, as requested by the director of the Department of Health and
19 Welfare and approved by the Board of Examiners.
20 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
21 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
22 more than thirteen (13) full-time equivalent positions for the Independent
23 Councils during the period July 1, 2006, through June 30, 2007. Transfers of
24 full-time equivalent positions between appropriated programs within the
25 department are authorized and shall be reported in the budget prepared for the
26 next fiscal year. Any full-time equivalent positions in excess of the
27 department's total cap may be authorized only by the Governor and promptly
28 reported to the Joint Finance-Appropriations Committee.
29 SECTION 4. The Department of Health and Welfare is hereby directed to
30 allocate salary savings, based on performance, to provide for employee salary
31 needs before other operational budget priorities are considered. Where appli-
32 cable, employees whose salaries are below the midpoint of their pay grade or
33 occupational groups with significant turnover rates shall be considered first
34 in the order of salary savings distributions.
| Statement of Purpose |
| RS15272 |
This is the fiscal year 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 2006 Original Appropriation |
12.00 |
236,600 |
656,700 |
3,842,000 |
4,735,300 |
| Reappropriations |
0.00 |
20,800 |
2,000 |
0 |
22,800 |
| HB 395 One-time 1% Salary Increase |
0.00 |
4,100 |
2,700 |
200 |
7,000 |
| Omnibus CEC Supplemental |
0.00 |
2,400 |
2,700 |
3,000 |
8,100 |
| FY 2006 Total Appropriation |
12.00 |
263,900 |
664,100 |
3,845,200 |
4,773,200 |
| Non-Cognizable Funds and Transfers |
1.00 |
(7,300) |
19,000 |
30,900 |
42,600 |
| FY 2006 Estimated Expenditures |
13.00 |
256,600 |
683,100 |
3,876,100 |
4,815,800 |
| Removal of One-Time Expenditures |
0.00 |
(17,600) |
(29,000) |
(31,100) |
(77,700) |
| Base Adjustments |
0.00 |
0 |
(100,000) |
0 |
(100,000) |
| FY 2007 Base |
13.00 |
239,000 |
554,100 |
3,845,000 |
4,638,100 |
| Benefit Costs |
0.00 |
(4,100) |
(4,800) |
(4,400) |
(13,300) |
| Inflationary Adjustments |
0.00 |
7,000 |
8,000 |
59,600 |
74,600 |
| Replacement Items |
0.00 |
0 |
600 |
0 |
600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
13.00 |
241,900 |
557,900 |
3,900,200 |
4,700,000 |
| Enhancements |
|
|
|
|
|
| Independent Councils |
|
|
|
|
|
| 1. Batterer Treatment Program |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
13.00 |
241,900 |
557,900 |
3,900,200 |
4,700,000 |
| Chg from FY 2006 Orig Approp |
1.00 |
5,300 |
(98,800) |
58,200 |
(35,300) |
| % Chg from FY 2006 Orig Approp. |
8.3% |
2.2% |
(15.0%) |
1.5% |
(0.7%) |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H829 |