STATEMENT OF PURPOSE
RS28809 / S1181
This is the FY 2022 original appropriation bill for the Department of Health and Welfare for the Programs of
Indirect Support Services, Licensing and Certification, Domestic Violence Council, and the Developmental
Disabilities Council. It appropriates a total of $70,097,300 and caps the number of authorized full-time
equivalent positions at 372.50. For benefit costs, the bill maintains the current appropriated amount for health
insurance at $11,650 per eligible FTP, extends the holiday for the employer's sick leave contribution rate for
another year, and restores funding for the employer's unemployment insurance contribution rate. The bill also
provides funding for the equivalent of a 2% change in employee compensation for permanent state employees.
The bill funds one line item, which provides 1.00 FTP and $85,900 from federal funds for a Grant Supervisor
position at the Domestic Violence Council.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 383.50 21,794,400 4,908,800 45,655,300 72,358,500
Executive Holdback 0.00 (860,100) 0 0 (860,100)
Noncognizable Funds and Transfers (10.00) 38,700 0 65,853,000 65,891,700
FY 2021 Estimated Expenditures 373.50 20,973,000 4,908,800 111,508,300 137,390,100
Removal of Onetime Expenditures 0.00 (267,900) 0 (68,649,000) (68,916,900)
Base Adjustments (2.00) 53,900 (150,000) (125,000) (221,100)
Restore Rescissions 0.00 860,100 0 0 860,100
FY 2022 Base 371.50 21,619,100 4,758,800 42,734,300 69,112,200
Benefit Costs 0.00 37,900 8,400 55,500 101,800
Statewide Cost Allocation 0.00 94,400 0 92,200 186,600
Change in Employee Compensation 0.00 226,900 50,300 333,600 610,800
FY 2022 Program Maintenance 371.50 21,978,300 4,817,500 43,215,600 70,011,400
Independent Councils
7. DV - Grants Supervisor 1.00 0 0 85,900 85,900
FY 2022 Total 372.50 21,978,300 4,817,500 43,301,500 70,097,300
Chg from FY 2021 Orig Approp (11.00) 183,900 (91,300) (2,353,800) (2,261,200)
% Chg from FY 2021 Orig Approp. (2.9%) 0.8% (1.9%) (5.2%) (3.1%)
Contact:
Jill A. Randolph
Budget and Policy Analysis
(208) 334-4749
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: 03/11/2021, 8:22 AM