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ID H0722
Bill
AI Summary
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Reduces fiscal year 2010 appropriations to the Department of Health and Welfare for Services for the Developmentally Disabled by $761,000 across Community Developmental Disability Services and Idaho State School and Hospital programs.
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Appropriates $330,000 in additional funds from the Cooperative Welfare Dedicated Fund for trustee and benefit payments in Community Developmental Disability Services for fiscal year 2010.
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Appropriates $40,325,100 total for fiscal year 2011 (July 1, 2010 through June 30, 2011) across Community Developmental Disability Services ($17,945,700) and Idaho State School and Hospital ($22,379,400).
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Authorizes a maximum of 169.42 full-time equivalent positions for Community Developmental Disability Services and 376.53 positions for Idaho State School and Hospital for fiscal year 2011, with transfers between programs requiring Governor approval and Joint Finance-Appropriations Committee notification.
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Suspends education stipend payments (except IV-E funded) for Department of Health and Welfare employees in fiscal year 2011 due to budget shortfalls and permits transfers from operating expenditures to personnel costs with State Board of Examiners approval.
Legislative Description
Reduces the appropriation to the Department of Health and Welfare by $761,000 for Services for the Developmentally Disabled for fiscal year 2010; appropriates an additional $330,000 to the Department of Health and Welfare for the Community Developmental Disabilities Services Program for fiscal year 2010; appropriates moneys to the Department of Health and Welfare for Services for the Developmentally Disabled for fiscal year 2011; limits the number of full-time equivalent positions; provides that the State Controller shall make transfers from the General Fund; directs that funds for trustee and benefit payments shall not be transferred; provides legislative intent for the education stipend for Department of Health and Welfare employees; allows transfers between personnel costs and operating expenditures; and provides legislative intent for program integrity.
APPROPRIATIONS
Last Action
Governor signed Session Law Chapter 305 Effective: 04/11/10 Sections 1 & 2; 07/01/10 All other sections
4/11/2010