2006 Legislation
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HOUSE BILL NO. 828 – Approp, H&W Dept, Indirect Support

HOUSE BILL NO. 828

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS15273

This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for the Indirect Support Services Program.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  2,124,100 
HB 395 One-time 1% Salary Increase 0.00  98,800  80,900  179,700 
Omnibus CEC Supplemental 0.00  107,300  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)  (232,900)  (517,700) 
Inflationary Adjustments 0.00  139,400  114,100  253,500 
Replacement Items 0.00  74,700  61,000  135,700 
Statewide Cost Allocation 0.00  390,000  276,800  666,800 
Annualizations 0.00  (109,400)  (89,400)  (198,800) 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  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 


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