APPROPRIATIONS – HEALTH AND WELFARE – OTHER PROGRAMS – Relates to the appropriation to the Department of Health and Welfare for fiscal year 2027.

LEGISLATURE
OF
THE
STATE
OF
IDAHO
Sixty-eighth
Legislature
Second
Regular
Session
-
2026
IN
THE
SENATE
SENATE
BILL
NO.
1432
BY
FINANCE
COMMITTEE
AN
ACT
1
RELATING
TO
THE
APPROPRIATION
TO
THE
DEPARTMENT
OF
HEALTH
AND
WELFARE;
AP
-
2
PROPRIATING
ADDITIONAL
MONEYS
TO
THE
DEPARTMENT
OF
HEALTH
AND
WELFARE
3
FOR
THE
DIVISIONS
OF
INDIRECT
SUPPORT
SERVICES
AND
INDEPENDENT
COUNCILS
4
FOR
FISCAL
YEAR
2027;
REDUCING
THE
APPROPRIATION
TO
THE
DEPARTMENT
OF
5
HEALTH
AND
WELFARE
FOR
THE
DIVISION
OF
INDIRECT
SUPPORT
SERVICES
FOR
6
FISCAL
YEAR
2027;
REDUCING
AUTHORIZED
FULL
-
TIME
EQUIVALENT
POSITIONS
7
FOR
FISCAL
YEAR
2027;
PROVIDING
A
TRANSFER
LIMITATION
EXEMPTION
FOR
8
FISCAL
YEAR
2027;
AND
DECLARING
AN
EMERGENCY
AND
PROVIDING
AN
EFFECTIVE
9
DATE.
10
Be
It
Enacted
by
the
Legislature
of
the
State
of
Idaho:
1
1
SECTION
1.
In
addition
to
any
other
appropriation
provided
by
law,
12
there
is
hereby
appropriated
to
the
Department
of
Health
and
Welfare
the
13
following
amounts
to
be
expended
according
to
the
designated
programs
and
14
expense
classes
from
the
listed
funds
for
the
period
July
1,
2026,
through
15
June
30,
2027:
16
FOR
17
FOR
FOR
PERSONNEL
18
OPERATING
CAPITAL
COSTS
19
EXPENDITURES
OUTLAY
TOTAL
I.
INDIRECT
SUPPORT
SERVICES:
20
FROM:
21
Cooperative
Welfare
(General)
22
Fund
23
$2,789,400
$2,789,400
Cooperative
Welfare
(Dedicated)
24
Fund
25
$40,000
40,000
Miscellaneous
Revenue
26
Fund
27
$1,629,300
1,477,100
3,106,400
State
Hospital
North
Endowment
Income
28
Fund
29
305,000
305,000
Cooperative
Welfare
(Federal)
30
Fund
31
0
4,733,800
85,000
4,818,800
TOTAL
32
$1,629,300
$9,000,300
$430,000
$11,059,600

2
FOR
1
FOR
FOR
PERSONNEL
2
OPERATING
CAPITAL
COSTS
3
EXPENDITURES
OUTLAY
TOTAL
II.
INDEPENDENT
COUNCILS
-
DOMESTIC
VIOLENCE
COUNCIL:
4
FROM:
5
Cooperative
Welfare
(General)
6
Fund
7
$40,000
$20,000
$60,000
GRAND
TOTAL
8
$1,669,300
$9,020,300
$430,000
$11,119,600
SECTION
2.
Notwithstanding
any
other
provision
of
law
to
the
contrary,
9
the
appropriation
made
to
the
Department
of
Health
and
Welfare
for
the
Divi
-
10
sion
of
Indirect
Support
Services
is
hereby
reduced
by
the
following
amounts
1
1
from
the
designated
expense
classes
from
the
listed
funds
for
the
period
July
12
1,
2026,
through
June
30,
2027:
13
FOR
14
FOR
PERSONNEL
15
OPERATING
COSTS
16
EXPENDITURES
TOTAL
FROM:
17
Cooperative
Welfare
(General)
18
Fund
19
$2,600,800
$2,600,800
Cooperative
Welfare
(Dedicated)
20
Fund
21
1,629,300
$1,477,100
3,106,400
Cooperative
Welfare
(Federal)
22
Fund
23
4,547,500
0
4,547,500
TOTAL
24
$8,777,600
$1,477,100
$10,254,700
SECTION
3.
FTP
AUTHORIZATION.
Notwithstanding
any
other
provision
of
25
law
to
the
contrary,
the
full
-
time
equivalent
position
authorization
pro
-
26
vided
to
the
Department
of
Health
and
Welfare
for
the
Division
of
Indirect
27
Support
Services
is
hereby
reduced
by
fifty
-
eight
(58.00)
for
the
period
28
July
1,
2026,
through
June
30,
2027.
29
SECTION
4.
TRANSFER
LIMITATION
EXEMPTION.
Notwithstanding
any
other
30
provisions
of
law
to
the
contrary,
the
Division
of
Licensing
and
Certifica
-
31
tion
may
transfer
moneys
appropriated
for
personnel
costs
and
trustee
and
32
benefit
payments
pursuant
to
Section
67
-
3511,
Idaho
Code,
for
the
period
33
July
1,
2026,
through
June
30,
2027.
34
SECTION
5.
An
emergency
existing
therefor,
which
emergency
is
hereby
35
declared
to
exist,
this
act
shall
be
in
full
force
and
effect
on
and
after
36
July
1,
2026.
37