Print Friendly HOUSE BILL NO. 828 – Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 828
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H0828.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - Appropriates $33,842,900 for Indirect Support Services for
fiscal year 2007; specifies that the State Controller shall make transfers
to the Cooperative Welfare Fund; limits the authorized full-time equivalent
positions to 318.98; and directs the allocation 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 - 63-6-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, 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, Kemp, LeFavour, Loertscher, Martinez, Mathews, McGeachin,
Miller, Mitchell, Moyle, Nielsen, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Roberts, Rusche, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Snodgrass,
Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Hart, Jaquet, Lake, McKague, Nonini, Rydalch
Absent and excused -- Smylie
Floor Sponsor - Skippen
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 - 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 346
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. 828
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP-
3 PORT SERVICES 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 Indirect Support Services the following amounts to be expended for
9 the designated program according to the designated expense classes from the
10 listed funds for the period July 1, 2006, through June 30, 2007:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 FROM:
15 General
16 Fund $10,344,100 $ 6,528,800 $16,872,900
17 Economic Recovery
18 Reserve Fund 5,400 $ 74,700 80,100
19 Cooperative
20 Welfare Fund
21 (Federal) 9,495,500 6,760,100 61,000 16,316,600
22 Cooperative
23 Welfare Fund
24 (Dedicated) 171,000 402,300 573,300
25 TOTAL $20,010,600 $13,696,600 $135,700 $33,842,900
26 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
27 shall make transfers of the General Fund to the Cooperative Welfare Fund,
28 periodically, as requested by the Director of the Department of Health and
29 Welfare and approved by the Board of Examiners.
30 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
31 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
32 more than three hundred eighteen and ninety-eight hundredths (318.98) full-
33 time equivalent positions for the Indirect Support Services Program during the
34 period July 1, 2006, through June 30, 2007. Transfers of full-time equivalent
35 positions between appropriated programs within the department are authorized
36 and shall be reported in the budget prepared for the next fiscal year. Any
37 full-time equivalent positions in excess of the department's total cap may be
38 authorized only by the Governor and promptly reported to the Joint Finance-
39 Appropriations Committee.
40 SECTION 4. The Department of Health and Welfare is hereby directed to
41 allocate salary savings, based on performance, to provide for employee salary
2
1 needs before other operational budget priorities are considered. Where appli-
2 cable, employees whose salaries are below the midpoint of their pay grade or
3 occupational groups with significant turnover rates shall be considered first
4 in the order of salary savings distributions.
| Statement of Purpose |
| RS15273 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for the Indirect Support Services Program.
 
| FY 2006 Original Appropriation |
327.33 |
16,955,100 |
876,800 |
16,107,200 |
33,939,100 |
| Reappropriations |
0.00 |
1,373,600 |
750,500 |
0 |
2,124,100 |
| HB 395 One-time 1% Salary Increase |
0.00 |
98,800 |
0 |
80,900 |
179,700 |
| Omnibus CEC Supplemental |
0.00 |
107,300 |
0 |
87,800 |
195,100 |
| FY 2006 Total Appropriation |
327.33 |
18,534,800 |
1,627,300 |
16,275,900 |
36,438,000 |
| Non-Cognizable Funds and Transfers |
(8.35) |
(254,400) |
44,000 |
750,900 |
540,500 |
| FY 2006 Estimated Expenditures |
318.98 |
18,280,400 |
1,671,300 |
17,026,800 |
36,978,500 |
| Removal of One-Time Expenditures |
0.00 |
(1,542,700) |
(1,142,000) |
(1,445,400) |
(4,130,100) |
| FY 2007 Base |
318.98 |
16,737,700 |
529,300 |
15,581,400 |
32,848,400 |
| Benefit Costs |
0.00 |
(284,800) |
0 |
(232,900) |
(517,700) |
| Inflationary Adjustments |
0.00 |
139,400 |
0 |
114,100 |
253,500 |
| Replacement Items |
0.00 |
0 |
74,700 |
61,000 |
135,700 |
| Statewide Cost Allocation |
0.00 |
390,000 |
0 |
276,800 |
666,800 |
| Annualizations |
0.00 |
(109,400) |
0 |
(89,400) |
(198,800) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
49,400 |
605,600 |
655,000 |
| FY 2007 Program Maintenance |
318.98 |
16,872,900 |
653,400 |
16,316,600 |
33,842,900 |
| Enhancements |
|
|
|
|
|
| Indirect Support Services |
|
|
|
|
|
| 1. Statewide Document Imaging |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
318.98 |
16,872,900 |
653,400 |
16,316,600 |
33,842,900 |
| Chg from FY 2006 Orig Approp |
(8.35) |
(82,200) |
(223,400) |
209,400 |
(96,200) |
| % Chg from FY 2006 Orig Approp. |
(2.6%) |
(0.5%) |
(25.5%) |
1.3% |
(0.3%) |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H828 |