Print Friendly HOUSE BILL NO. 627<br />
– Approp, H&W, Service Integratn Prog
HOUSE BILL NO. 627
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H0627.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SERVICE INTEGRATION
PROGRAM - Appropriates $2,594,300 to the Department of Health and Welfare
for the Service Integration Program for fiscal year 2009; authorizes 27
full-time equivalent positions; directs the State Controller to transfer
funds; and directs that funds for trustee and benefit payments shall not be
transferred.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin,
Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence,
Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer,
Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Stevenson
Floor Sponsor - Henbest
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/18 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - 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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Bilyeu
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp/Pres signed
03/21 To Governor
03/25 Governor signed
Session Law Chapter 270
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. 627
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE SERVICE
3 INTEGRATION PROGRAM FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE
5 TRANSFERS FROM THE GENERAL FUND; AND DIRECTING THAT FUNDS FOR TRUSTEE AND
6 BENEFIT PAYMENTS SHALL NOT BE TRANSFERRED.
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 the Service Integration Program the following amounts to be
10 expended according to the designated expense classes from the listed funds for
11 the period July 1, 2008, through June 30, 2009:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 FROM:
17 General
18 Fund $ 826,300 $134,800 $1,400 $ 962,500
19 Cooperative
20 Welfare Fund
21 (Dedicated) $ 65,000 65,000
22 Cooperative
23 Welfare Fund
24 (Federal) 749,600 116,000 1,200 700,000 1,566,800
25 TOTAL $1,575,900 $250,800 $2,600 $765,000 $2,594,300
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
27 of Health and Welfare is authorized no more than twenty-seven (27) full-time
28 equivalent positions for the Service Integration Program during the period
29 July 1, 2008, through June 30, 2009. Transfers of full-time equivalent posi-
30 tions between appropriated programs within the department are authorized and
31 shall be reported in the budget prepared for the next fiscal year. Any full-
32 time equivalent positions in excess of the department's total cap may be
33 authorized only by the Governor and promptly reported to the Joint Finance-
34 Appropriations Committee.
35 SECTION 3. As appropriated the State Controller shall make transfers of
36 the General Fund to the Cooperative Welfare Fund, periodically, as requested
37 by the director of the Department of Health and Welfare and approved by the
38 Board of Examiners.
39 SECTION 4. Notwithstanding the provisions of Section 67-3511, Idaho Code,
40 funds budgeted in the trustee and benefit payments expenditure object code
41 shall not be transferred to any other objects within the program budget during
2
1 fiscal year 2009.
| Statement of Purpose |
| RS17248 |
This is the fiscal year 2009 appropriation for the Service Integration Program within the Department of Health and Welfare.
.
 
| FY 2008 Original Appropriation |
27.00 |
914,500 |
50,000 |
1,523,500 |
2,488,000 |
| 8. Receipts Authority- Casey Family Found. |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
27.00 |
914,500 |
50,000 |
1,523,500 |
2,488,000 |
| FY 2009 Base |
27.00 |
914,500 |
50,000 |
1,523,500 |
2,488,000 |
| Benefit Costs |
0.00 |
24,300 |
0 |
22,000 |
46,300 |
| Inflationary Adjustments |
0.00 |
800 |
0 |
600 |
1,400 |
| Replacement Items |
0.00 |
1,400 |
0 |
1,200 |
2,600 |
| Statewide Cost Allocation |
0.00 |
800 |
0 |
600 |
1,400 |
| Change in Employee Compensation |
0.00 |
20,700 |
0 |
18,900 |
39,600 |
| FY 2009 Program Maintenance |
27.00 |
962,500 |
50,000 |
1,566,800 |
2,579,300 |
| Line Items |
|
|
|
|
|
| Service Integration |
|
|
|
|
|
| 1. Casey Family Foundation Receipts |
0.00 |
0 |
15,000 |
0 |
15,000 |
| FY 2009 Total |
27.00 |
962,500 |
65,000 |
1,566,800 |
2,594,300 |
| Chg from FY 2008 Orig Approp |
0.00 |
48,000 |
15,000 |
43,300 |
106,300 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
5.2% |
30.0% |
2.8% |
4.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H627 |