Print Friendly HOUSE BILL NO. 830 – Approp/H&W/Developmnt Disabilities
HOUSE BILL NO. 830
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H0830.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - DEVELOPMENTAL
DISABILITIES SERVICES - Appropriates $17,907,800 to the Department of
Health and Welfare for the Community Developmental Disabilities Services
Program for fiscal year 2007; limits the authorized full-time equivalent
positions for the Community Developmental Disabilities Services Program to
171.44; appropriates $21,219,300 to the Department of Health and Welfare
for the Idaho State School and Hospital Program for fiscal year 2007;
limits the authorized full-time equivalent positions for the Idaho State
School and Hospital Program to 375.53; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances; 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 - 56-14-0
AYES -- Anderson, Barraclough, Bastian, Bayer, Bedke, Bell, Bilbao,
Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp,
LeFavour, Martinez, Miller, Mitchell, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Andrus, Barrett, Clark, Crow, Lake, Loertscher, Mathews,
McGeachin, McKague, Moyle, Nielsen, Sali, Smith(24), Wood
Absent and excused -- None
Floor Sponsor - Henbest
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 - Keough
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 348
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. 830
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR SERVICES FOR
3 THE DEVELOPMENTALLY DISABLED IN THE COMMUNITY DEVELOPMENTAL DISABILITY
4 SERVICES PROGRAM FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME
5 EQUIVALENT POSITIONS FOR THE COMMUNITY DEVELOPMENTAL DISABILITY SERVICES
6 PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR
7 SERVICES FOR THE DEVELOPMENTALLY DISABLED IN THE IDAHO STATE SCHOOL AND
8 HOSPITAL PROGRAM; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS
9 FOR THE IDAHO STATE SCHOOL AND HOSPITAL PROGRAM; PROVIDING THAT THE STATE
10 CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING
11 CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND DIRECTING THE
12 ALLOCATION OF SALARY SAVINGS.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Department of Health and
15 Welfare for services for the developmentally disabled in the Community Devel-
16 opmental Disability Services Program the following amounts to be expended
17 according to the designated expense classes from the listed funds for the
18 period July 1, 2006, through June 30, 2007:
19 FOR
20 FOR FOR FOR TRUSTEE AND
21 PERSONNEL OPERATING CAPITAL BENEFIT
22 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
23 FROM:
24 Economic Recovery
25 Reserve Fund $ 9,600 $ 31,800 $ 41,400
26 General
27 Fund $3,745,400 1,321,800 52,500 $3,489,400 8,609,100
28 Cooperative Welfare
29 Fund
30 (Federal) 4,346,700 1,903,600 19,600 1,300,500 7,570,400
31 Cooperative Welfare
32 Fund
33 (Dedicated) 1,560,800 46,300 79,800 1,686,900
34 TOTAL $9,652,900 $3,281,300 $103,900 $4,869,700 $17,907,800
35 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
36 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
37 more than one hundred seventy-one and forty-four hundredths (171.44) full-time
38 equivalent positions for the Community Developmental Disability Services Pro-
39 gram during the period July 1, 2006, through June 30, 2007. Transfers of full-
40 time equivalent positions between appropriated programs within the department
41 are authorized and shall be reported in the budget prepared for the next fis-
42 cal year. Any full-time equivalent positions in excess of the department's
43 total cap may be authorized only by the Governor and promptly reported to the
2
1 Joint Finance-Appropriations Committee.
2 SECTION 3. There is hereby appropriated to the Department of Health and
3 Welfare for services for the developmentally disabled in the Idaho State
4 School and Hospital Program the following amounts to be expended according to
5 the designated expense classes from the listed funds for the period July 1,
6 2006, through June 30, 2007:
7 FOR
8 FOR FOR FOR TRUSTEE AND
9 PERSONNEL OPERATING CAPITAL BENEFIT
10 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
11 FROM:
12 Economic Recovery
13 Reserve Fund $ 29,500 $ 6,700 $ 36,200
14 General
15 Fund $ 3,927,200 917,000 $111,900 4,956,100
16 Medical Assistance
17 Fund 3,500 3,500
18 Cooperative Welfare
19 Fund
20 (Federal) 13,009,400 2,178,700 15,900 219,400 15,423,400
21 Cooperative Welfare
22 Fund
23 (Dedicated) 667,500 122,400 10,200 800,100
24 TOTAL $17,604,100 $3,251,100 $22,600 $341,500 $21,219,300
25 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
26 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
27 more than three hundred seventy-five and fifty-three hundredths (375.53) full-
28 time equivalent positions for the Idaho State School and Hospital Program dur-
29 ing the period July 1, 2006, through June 30, 2007. Transfers of full-time
30 equivalent positions between appropriated programs within the department are
31 authorized and shall be reported in the budget prepared for the next fiscal
32 year. Any full-time equivalent positions in excess of the department's total
33 cap may be authorized only by the Governor and promptly reported to the Joint
34 Finance-Appropriations Committee.
35 SECTION 5. GENERAL FUND TRANSFERS. As appropriated, the State Controller
36 shall make transfers from the General Fund to the Cooperative Welfare Fund,
37 periodically, as requested by the director of the Department of Health and
38 Welfare and approved by the Board of Examiners.
39 SECTION 6. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
40 hereby reappropriated to the Department of Health and Welfare any unexpended
41 and unencumbered balances in the Cooperative Welfare Fund as appropriated for
42 fiscal year 2006 to the Community Developmental Disability Services Program
43 to be used for nonrecurring expenditures for the Infant and Toddler Program,
44 for the period July 1, 2006, through June 30, 2007. The reappropriation shall
45 be computed by the Department of Health and Welfare and for budgeting purposes
46 any General Fund portion of the balance in the Cooperative Welfare Fund shall
47 be identified as part of the General Fund.
48 SECTION 7. The Department of Health and Welfare is hereby directed to
49 allocate salary savings, based on performance, to provide for employee salary
50 needs before other operational budget priorities are considered. Where appli-
3
1 cable, employees whose salaries are below the midpoint of their pay grade or
2 occupational groups with significant turnover rates shall be considered first
3 in the order of salary savings distributions.
| Statement of Purpose |
| RS15271 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for Services to the Developmentally Disabled. This budgeted division has two programs:
1) Community Developmental Disability Services and 2) Idaho State School and Hospital.
 
| FY 2006 Original Appropriation |
532.97 |
11,693,100 |
2,116,700 |
23,059,800 |
36,869,600 |
| HB 395 One-time 1% Salary Increase |
0.00 |
91,800 |
0 |
136,300 |
228,100 |
| 8. Early Intervention Services |
0.00 |
730,000 |
70,000 |
0 |
800,000 |
| Omnibus CEC Supplemental |
0.00 |
125,200 |
0 |
138,500 |
263,700 |
| FY 2006 Total Appropriation |
532.97 |
12,640,100 |
2,186,700 |
23,334,600 |
38,161,400 |
| Non-Cognizable Funds and Transfers |
(1.00) |
336,000 |
458,600 |
619,400 |
1,414,000 |
| FY 2006 Estimated Expenditures |
531.97 |
12,976,100 |
2,645,300 |
23,954,000 |
39,575,400 |
| Removal of One-Time Expenditures |
0.00 |
(435,400) |
(344,300) |
(1,277,800) |
(2,057,500) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Base |
531.97 |
12,540,700 |
2,301,000 |
22,676,200 |
37,517,900 |
| Benefit Costs |
0.00 |
(293,700) |
0 |
(331,700) |
(625,400) |
| Inflationary Adjustments |
0.00 |
140,300 |
1,200 |
147,900 |
289,400 |
| Replacement Items |
0.00 |
0 |
38,500 |
35,500 |
74,000 |
| Statewide Cost Allocation |
0.00 |
(2,700) |
0 |
(500) |
(3,200) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
20,800 |
39,100 |
466,400 |
526,300 |
| FY 2007 Program Maintenance |
531.97 |
12,405,400 |
2,379,800 |
22,993,800 |
37,779,000 |
| Enhancements |
|
|
|
|
|
| Services for the Developmentally Disabled |
|
|
|
|
|
| 1. Market Pay Rate Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Growth in Early Intervention Services |
15.00 |
1,159,800 |
188,300 |
0 |
1,348,100 |
| 3. Intensive Behavioral Intervention |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
546.97 |
13,565,200 |
2,568,100 |
22,993,800 |
39,127,100 |
| Chg from FY 2006 Orig Approp |
14.00 |
1,872,100 |
451,400 |
(66,000) |
2,257,500 |
| % Chg from FY 2006 Orig Approp. |
2.6% |
16.0% |
21.3% |
(0.3%) |
6.1% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H830 |