Bill > S1432

This bill appropriates additional funds to the Department of Health and Welfare for fiscal year 2027, while also reducing certain appropriations and authorized positions. * **Indirect Support Services:** * $2,789,400 from the Cooperative Welfare (General) Fund. * $40,000 from the Cooperative Welfare (Dedicated) Fund. * $1,629,300 for personnel costs and $1,477,100 for operating expenditures from the Miscellaneous Revenue Fund, totaling $3,106,400. * $305,000 from the State Hospital North Endowment Income Fund. * $4,733,800 for operating expenditures, $85,000 for capital outlay, and $0 for personnel costs from the Cooperative Welfare (Federal) Fund, totaling $4,818,800. * The total appropriation for Indirect Support Services is $11,059,600. * **Independent Councils (Domestic Violence Council):** * $40,000 for personnel costs and $20,000 for operating expenditures from the Cooperative Welfare (General) Fund, totaling $60,000. * **Reductions to Indirect Support Services:** * A reduction of $2,600,800 in personnel costs and $2,600,800 in operating expenditures from the Cooperative Welfare (General) Fund. * A reduction of $1,629,300 in personnel costs and $1,477,100 in operating expenditures from the Cooperative Welfare (Dedicated) Fund, totaling $3,106,400. * A reduction of $4,547,500 in personnel costs from the Cooperative Welfare (Federal) Fund. * The total reduction for Indirect Support Services is $10,254,700. * **Full-Time Equivalent (FTE) Positions:** The authorization for FTE positions for the Division of Indirect Support Services is reduced by 58.00. * **Transfer Limitation Exemption:** The Division of Licensing and Certification is exempted from certain transfer limitations for personnel costs and trustee and benefit payments. All appropriations and reductions are for the fiscal year July 1, 2026, through June 30, 2027. The bill declares an emergency and takes effect on July 1, 2026.

Budget and Finance, Justice

Finance Committee (Senate)

https://legislature.idaho.gov/sessioninfo/2026/legislation/S1432/