Print Friendly HOUSE BILL NO. 647<br />
– Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 647
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H0647.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - Appropriates $37,816,800 for Indirect Support Services for
fiscal year 2009; specifies that the State Controller shall make transfers
to the Cooperative Welfare Fund; limits the number of authorized full-time
equivalent positions to 323.48; and provides legislative intent regarding
motor vehicles.
03/14 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 60-6-4
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Henbest, Henderson,
Jaquet, King, Kren, Labrador, Lake, LeFavour, Luker, Marriott,
Mathews, McGeachin, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Vander Woude, Wills, Wood(27), Mr. Speaker
NAYS -- Barrett, Bowers, Harwood, Loertscher, Mortimer, Wood(35)
Absent and excused -- Killen, Moyle, Raybould, Trail
Floor Sponsor - Henbest
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon),
Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague,
McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Stennett,
Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/26 To enrol - Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 353
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 647
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 2009; 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 MANAGEMENT OF VEHICLES.
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, 2008, through June 30, 2009:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 FROM:
15 General
16 Fund $10,319,800 $ 7,334,100 $296,400 $17,950,300
17 Cooperative
18 Welfare Fund
19 (Federal) 11,047,600 7,127,600 238,200 18,413,400
20 Cooperative
21 Welfare Fund
22 (Dedicated) 440,300 1,012,800 1,453,100
23 TOTAL $21,807,700 $15,474,500 $534,600 $37,816,800
24 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
25 shall make transfers of the General Fund to the Cooperative Welfare Fund,
26 periodically, as requested by the Director of the Department of Health and
27 Welfare and approved by the Board of Examiners.
28 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
29 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
30 more than three hundred twenty-three and forty-eight hundredths (323.48) full-
31 time equivalent positions for the Indirect Support Services Program during the
32 period July 1, 2008, through June 30, 2009. Transfers of full-time equivalent
33 positions between appropriated programs within the department are authorized
34 and shall be reported in the budget prepared for the next fiscal year. Any
35 full-time equivalent positions in excess of the department's total cap may be
36 authorized only by the Governor and promptly reported to the Joint Finance-
37 Appropriations Committee.
38 SECTION 4. VEHICLE MANAGEMENT. It is the intent of the Legislature that
39 all vehicles authorized for the Department of Health and Welfare will be uti-
40 lized at maximum capacity, thus, the Indirect Support Services program is to
41 ensure that the newest and lowest mileage vehicles are located in the regional
2
1 offices for use by regional staff and the oldest and highest mileage vehicles
2 are utilized by the central office staff in Boise, Idaho. It is also the
3 intent of the Legislature that Indirect Support Services review vehicle usage
4 and determine if the current number of vehicles owned by the Department is the
5 appropriate number needed. If it is not, then it is the intent of the Legisla-
6 ture that Indirect Support Services surplus any underutilized vehicles and
7 bring the overall number of vehicles on the fixed assets list in line with the
8 actual number of vehicles needed by the Department.
| Statement of Purpose |
| RS17243 |
This is the fiscal year 2009 appropriation to the Department of Health and Welfare for the Indirect Support Services program.
.
 
| FY 2008 Original Appropriation |
320.98 |
16,779,200 |
1,080,100 |
17,763,000 |
35,622,300 |
| Reappropriation |
0.00 |
305,400 |
0 |
0 |
305,400 |
| 8. Receipts Authority |
0.00 |
0 |
0 |
0 |
0 |
| 9. Department Personnel Costs Transfer |
0.00 |
379,200 |
0 |
0 |
379,200 |
| FY 2008 Total Appropriation |
320.98 |
17,463,800 |
1,080,100 |
17,763,000 |
36,306,900 |
| Non-Cognizable Funds and Transfers |
2.50 |
95,900 |
0 |
326,700 |
422,600 |
| Expenditure Adjustments |
0.00 |
(305,400) |
0 |
0 |
(305,400) |
| FY 2008 Estimated Expenditures |
323.48 |
17,254,300 |
1,080,100 |
18,089,700 |
36,424,100 |
| Removal of One-Time Expenditures |
0.00 |
(346,000) |
0 |
(608,000) |
(954,000) |
| FY 2009 Base |
323.48 |
16,908,300 |
1,080,100 |
17,481,700 |
35,470,100 |
| Benefit Costs |
0.00 |
284,500 |
11,600 |
284,100 |
580,200 |
| Inflationary Adjustments |
0.00 |
1,800 |
0 |
2,200 |
4,000 |
| Replacement Items |
0.00 |
352,200 |
0 |
282,500 |
634,700 |
| Statewide Cost Allocation |
0.00 |
80,700 |
0 |
79,100 |
159,800 |
| Change in Employee Compensation |
0.00 |
322,800 |
11,400 |
283,800 |
618,000 |
| FY 2009 Program Maintenance |
323.48 |
17,950,300 |
1,103,100 |
18,413,400 |
37,466,800 |
| Line Items |
|
|
|
|
|
| Indirect Support Services |
|
|
|
|
|
| 1. DAG staff for Fraud and SURS |
0.00 |
0 |
0 |
0 |
0 |
| 2. Treasure Valley Moves |
0.00 |
0 |
0 |
0 |
0 |
| 3. Receipts Authority |
0.00 |
0 |
350,000 |
0 |
350,000 |
| FY 2009 Total |
323.48 |
17,950,300 |
1,453,100 |
18,413,400 |
37,816,800 |
| Chg from FY 2008 Orig Approp |
2.50 |
1,171,100 |
373,000 |
650,400 |
2,194,500 |
| % Chg from FY 2008 Orig Approp. |
0.8% |
7.0% |
34.5% |
3.7% |
6.2% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H647 |