2008 Legislation
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HOUSE BILL NO. 647<br /> – Approp, H&W Dept, Indirect Support

HOUSE BILL NO. 647

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Bill Status



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

Bill Text




                                                                       
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS17243

This is the fiscal year 2009 appropriation to the Department of Health and Welfare for the Indirect Support Services program.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2008 Original Appropriation 320.98  16,779,200  1,080,100  17,763,000  35,622,300 
Reappropriation 0.00  305,400  305,400 
 8. Receipts Authority 0.00 
 9. Department Personnel Costs Transfer 0.00  379,200  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  326,700  422,600 
Expenditure Adjustments 0.00  (305,400)  (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)  (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  2,200  4,000 
Replacement Items 0.00  352,200  282,500  634,700 
Statewide Cost Allocation 0.00  80,700  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 
 2. Treasure Valley Moves 0.00 
 3. Receipts Authority 0.00  350,000  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