2006 Legislation
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HOUSE BILL NO. 830 – Approp/H&W/Developmnt Disabilities

HOUSE BILL NO. 830

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  136,300  228,100 
 8. Early Intervention Services 0.00  730,000  70,000  800,000 
Omnibus CEC Supplemental 0.00  125,200  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 


FY 2007 Base 531.97  12,540,700  2,301,000  22,676,200  37,517,900 
Benefit Costs 0.00  (293,700)  (331,700)  (625,400) 
Inflationary Adjustments 0.00  140,300  1,200  147,900  289,400 
Replacement Items 0.00  38,500  35,500  74,000 
Statewide Cost Allocation 0.00  (2,700)  (500)  (3,200) 
Change in Employee Compensation 0.00 
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 
 2. Growth in Early Intervention Services 15.00  1,159,800  188,300  1,348,100 
 3. Intensive Behavioral Intervention 0.00 


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