STATEMENT OF PURPOSE
RS30586 / S1171
This is the FY 2024 original appropriation bill for the Department of Health and Welfare for the Divisions of
Child Welfare, Services for the Developmentally Disabled, and Service Integration. It appropriates a total of
$154,842,500 and caps the number of authorized full-time equivalent positions at 776.51. This bill funds two
line items, which provide for congregate care costs in the foster and assistance payments program in the Division
of Child Welfare, and year one of START certification at the Southwest Idaho Treatment Center (SWITC). This
bill also provides one fiscal year 2023 supplemental, for congregate care costs in the Division of Child Welfare.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 776.51 57,288,100 1,738,300 83,888,800 142,915,200
Child Welfare
1. Congregate Care Costs 0.00 1,002,600 0 1,048,100 2,050,700
FY 2023 Total Appropriation 776.51 58,828,100 1,738,300 84,936,900 145,503,300
Removal of Onetime Expenditures 0.00 (1,002,600) 0 (1,048,100) (2,050,700)
FY 2024 Base 776.51 57,825,500 1,738,300 83,888,800 143,452,600
Personnel Benefit Costs 0.00 282,800 900 410,800 694,500
Statewide Cost Allocation 0.00 (9,700) 0 (18,100) (27,800)
Change in Employee Compensation 0.00 956,400 3,300 1,395,100 2,354,800
Nondiscretionary Adjustments 0.00 5,624,200 0 (338,600) 5,285,600
FY 2024 Program Maintenance 776.51 64,679,200 1,742,500 85,338,000 151,759,700
DHR Consolidation 0.00 318,600 1,100 463,200 782,900
Child Welfare
45. Congregate Care Costs 0.00 1,002,600 0 1,048,100 2,050,700
Services for the Developmentally Disabled
3. SWITC - Year 1 START Certification 0.00 249,200 0 0 249,200
FY 2024 Total 776.51 66,249,600 1,743,600 86,849,300 154,842,500
Chg from FY 2023 Orig Approp 0.00 8,961,500 5,300 2,960,500 11,927,300
% Chg from FY 2023 Orig Approp. 0.0% 15.6% 0.3% 3.5% 8.3%
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Britt Raybould
(208) 332-1173
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/14/2023, 8:09 AM