Print Friendly HOUSE BILL NO. 306 – Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 306
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H0306.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - Appropriates $35,622,300 for Indirect Support Services for
fiscal year 2008; specifies that the State Controller shall make transfers
to the Cooperative Welfare Fund; limits the authorized full-time equivalent
positions to 320.98; directs the distribution of the funding for employee
compensation; and directs the allocation of salary savings.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
Rls susp - PASSED - 65-4-1
AYES -- Anderson, Bayer, Bedke, Bell, Bilbao, Black, Block, Bock,
Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Pasley-Stuart, Patrick, Pence, Raybould, Ring, Ringo,
Roberts, Ruchti, Rusche, Sayler, Shepherd(2), Shepherd(8), Shirley,
Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Trail,
Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- Barrett, Hart, Nonini, Schaefer
Absent and excused -- Andrus
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Fulcher
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 235
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 306
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 2008; PROVIDING THAT THE STATE CONTROLLER
4 SHALL MAKE TRANSFERS FROM THE GENERAL FUND; LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBUTION OF THE FUNDING FOR
6 EMPLOYEE COMPENSATION; AND DIRECTING THE ALLOCATION 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 Indirect Support Services the following amounts to be expended for
10 the designated program according to the designated expense classes from the
11 listed funds for the period July 1, 2007, through June 30, 2008:
12 FOR FOR FOR
13 PERSONNEL OPERATING CAPITAL
14 COSTS EXPENDITURES OUTLAY TOTAL
15 FROM:
16 General
17 Fund $ 9,037,400 $ 7,395,800 $346,000 $16,779,200
18 Cooperative
19 Welfare Fund
20 (Federal) 10,479,700 7,002,000 281,300 17,763,000
21 Cooperative
22 Welfare Fund
23 (Dedicated) 417,300 662,800 1,080,100
24 TOTAL $19,934,400 $15,060,600 $627,300 $35,622,300
25 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
26 shall make transfers of the General Fund to the Cooperative Welfare Fund,
27 periodically, as requested by the Director of the Department of Health and
28 Welfare and approved by the Board of Examiners.
29 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
30 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
31 more than three hundred twenty and ninety-eight hundredths (320.98) full-time
32 equivalent positions for the Indirect Support Services Program during the
33 period July 1, 2007, through June 30, 2008. Transfers of full-time equivalent
34 positions between appropriated programs within the department are authorized
35 and shall be reported in the budget prepared for the next fiscal year. Any
36 full-time equivalent positions in excess of the department's total cap may be
37 authorized only by the Governor and promptly reported to the Joint Finance-
38 Appropriations Committee.
39 SECTION 4. Agencies and institutions shall distribute the funding for
40 employee compensation based on merit as follows:
41 (a) Agencies and institutions are directed to, based on merit, target
2
1 funding first toward high turnover classifications and individuals below
2 midpoint within their agency.
3 (b) Agencies and institutions are directed to, based on merit, target
4 funding second toward positions within their agency that are below ninety
5 percent (90%) of the Compa-Ratio.
6 (c) Agencies and institutions are directed to target any remaining fund-
7 ing based on merit using the merit matrix required by Idaho Code.
8 Agencies and institutions shall create compensation and distribution plans to
9 ensure that they are consistent with the policies contained herein. Agency
10 directors and institutional presidents shall approve all compensation and dis-
11 tribution plans and ensure that implementation of the plans is consistent with
12 policies contained herein. Each agency and institution shall forward, for
13 informational purposes, approved copies of the compensation and distribution
14 plans to the Legislative Services Office and the Division of Financial Manage-
15 ment by June 1, 2007. The effective date of implementation of ongoing salary
16 adjustments shall be June 17, 2007.
17 SECTION 5. The Department of Health and Welfare is hereby directed to
18 allocate salary savings, based on performance, to provide for employee salary
19 needs before other operational budget priorities are considered. Where appli-
20 cable, employees whose salaries are below the midpoint of their pay grade or
21 occupational groups with significant turnover rates shall be considered first
22 in the order of salary savings distributions.
| Statement of Purpose |
| RS16397 |
This is the fiscal year 2008 appropriation to the Department of Health and Welfare for the Indirect Support Services program.
.
 
| FY 2007 Original Appropriation |
318.98 |
17,133,100 |
653,400 |
16,529,300 |
34,315,800 |
| Non-Cognizable Funds and Transfers |
5.00 |
1,119,700 |
0 |
654,000 |
1,773,700 |
| FY 2007 Estimated Expenditures |
323.98 |
18,252,800 |
653,400 |
17,183,300 |
36,089,500 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(80,100) |
(719,600) |
(799,700) |
| Base Adjustments |
(3.00) |
(2,531,700) |
0 |
(104,500) |
(2,636,200) |
| FY 2008 Base |
320.98 |
15,721,100 |
573,300 |
16,359,200 |
32,653,600 |
| Benefit Costs |
0.00 |
196,000 |
0 |
160,400 |
356,400 |
| Inflationary Adjustments |
0.00 |
1,600 |
0 |
1,600 |
3,200 |
| Replacement Items |
0.00 |
346,000 |
0 |
281,300 |
627,300 |
| Statewide Cost Allocation |
0.00 |
375,100 |
0 |
357,800 |
732,900 |
| Change in Employee Compensation |
0.00 |
490,200 |
7,900 |
447,600 |
945,700 |
| FY 2008 Program Maintenance |
320.98 |
17,130,000 |
581,200 |
17,607,900 |
35,319,100 |
| Enhancements |
|
|
|
|
|
| 17. Criminal History Check Program |
0.00 |
0 |
498,900 |
(498,900) |
0 |
| 35. Medicaid Fraud |
0.00 |
0 |
0 |
0 |
0 |
| 39. Additional On-Going Federal Monies |
0.00 |
0 |
0 |
654,000 |
654,000 |
| 47. Additional Jeff D. Funding |
0.00 |
(350,800) |
0 |
0 |
(350,800) |
| FY 2008 Total |
320.98 |
16,779,200 |
1,080,100 |
17,763,000 |
35,622,300 |
| Chg from FY 2007 Orig Approp |
2.00 |
(353,900) |
426,700 |
1,233,700 |
1,306,500 |
| % Chg from FY 2007 Orig Approp. |
0.6% |
(2.1%) |
65.3% |
7.5% |
3.8% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H306 |