2011 budget overview - dhw - 01 19 2010 - final jfac

8/11/2019 2011 Budget Overview - DHW - 01 19 2010 - Final JFAC

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We promote and protect thehealth and safety of Idahoans.

Overview: DHW Budgetand Support Services

Dave TaylorDeputy Director

January 19, 2010

JFAC Presentation




2

Federal FundsAwarded by grants or contracts

130 different active federal grantsSome “open - ended” Received ARRA Funding

Dedicated funds

$’s collected for specific purpose Receipts

Collected for services rendered

DHW Funding Sources




3

DHW Revenue By Funding Source

$535.7 M

$1,085.5 M

$106.3 M

$496.0 M

$1,189.8 M

$85.0 M $118.5 M

$460.7 M

$1,286.1 M

$159.1 M

$112.4 M

$483.3 M

$1,318.6 M

$75.5 M$101.2 M$115.4 M

SFY 2008 Expenses SFY 2009 Expenses SFY 2010 EstimatedExpenses

SFY 2011Recommendation

Receipts

Dedicated FundsFederal Funds - ARRA

Federal Funds

General Funds

Total Funds$1,743.2 Million




Dedicated Funds2008 - $15.7 Million2009 - $19.6 Million

2010 - $32.0 Million




5

DHW 2011 Recommendation by FundingSource

Dedicated Funds$101.2 Mill ion

4.8%

Receipts$115.4 Mill ion

5.5%

Federal Funds$1,394.1 Mil lion

66.6%

General Funds$483.3 Mill ion

23.1%

Total Funds $2,094.0 Million




6

DHW Expenses By Category

$177.8 M

$115.7 M

$1,449.7 M

$182.3 M

$138.3 M

$1,588.3 M

$183.8 M

$138.4 M

$1,728.1 M

$176.8 M

$120.1 M

$1,797.1 M



Trustee and Benefits

Operating and Capital

Personnel

Total Funds$1,743 .2 Million



Total Funds$2,094 .0 Million




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DHW 2011 Recommendation by CategoryTotal Funds

$2,094.0 MillionTrustee and Benefits

$1,797.1 Million85.8%

Operating and Capital$120.1 Million

5.7%

Personnel$176.8 Million

8.5%




8

DHW 2011 Recommendation By DivisionMedicaid

$1,656 Million79.1%

Family and CommunityServices

$99.8 Million4.8% Behavioral Health

$95.2 Million4.5%

Public Health$84 Million

4.0%Support Services

$34 Million1.6%

Welfare$125.4 Million

6.0%

Medically Indigent

$0.1 Million0.01%

Total Funds $2,094.0 Million




9

DHW Expenditures by Category2011 Governor's Recommendation - Expenditures by Object (all funds)

$-

$250,000,000

$500,000,000

$750,000,000

$1,000,000,000

$1,250,000,000

$1,500,000,000

$1,750,000,000

Total $1,655,523,600 $95,221,900 $99,802,300 $125,400,800 $84,024,600 $33,934,800 $137,500

Trustee/Benefit $1,595,634,600 $37,259,300 $33,321,500 $74,492,800 $56,443,500 $- $-

Operating $42,222,200 $13,901,300 $15,104,500 $19,154,300 $14,989,500 $14,680,700 $27,500

Personnel $17,666,800 $44,061,300 $51,376,300 $31,753,700 $12,591,600 $19,254,100 $110,000

MEDICAID BEHAVIORALHEALTH FACS WELFARE PUBLIC HEALTH INDIRECT MEDICALLY

INDIGENT




10

DHW Budget - 2010 to 2011DEPARTMENT OF HEALTH AND WELFARE - GOVERNOR'S 2011 RECOMMENDATION2011 Total

DEPT 2010 Original Supplementals & Program Line 2011 Inc <Dec>TOTAL Appropriation Base Adjustments Maintenance Items Total vs. 2010 Bas

RevenueGeneral 462,027,700$ (4,460,800)$ 24,284,800$ 1,437,900$ 483,289,600$ 21,261,900$ 4.6%

Dedicated 27,745,600$ (1,265,400)$ 72,962,200$ 1,788,900$ 101,231,300$ 73,485,700$ 264.9%Receipts 113,719,900$ 331,600$ 827,000$ 508,600$ 115,387,100$ 1,667,200$ 1.5%Federal 1,394,826,600$ (32,116,500)$ 26,449,100$ 4,978,300$ 1,394,137,500$ (689,100)$ 0.0%

1,998,319,800$ (37,511,100)$ 124,523,100$ 8,713,700$ 2,094,045,500$ 95,725,700$ 4.8%

2011 Total2010 Original Supplementals & Program Line 2011 Inc <Dec>

All Funds Appropriation Base Adjustments Maintenance Items Total vs. 2010 Bas

ExpendituresPersonnel 185,613,700$ (3,185,600)$ (820,100)$ (4,794,200)$ 176,813,800$ (8,799,900)$ -4.7%Operating 135,003,600$ (24,949,900)$ (1,208,600)$ 11,234,900$ 120,080,000$ (14,923,600)$ -11.1%Capital 643,200$ (643,200)$ -$ -$ -$ (643,200)$ -100.0%T&B 1,677,059,300$ (8,732,400)$ 126,551,800$ 2,273,000$ 1,797,151,700$ 120,092,400$ 7.2%

1,998,319,800$ (37,511,100)$ 124,523,100$ 8,713,700$ 2,094,045,500$ 95,725,700$ 4.8%




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Percent

$ % $ % of ApprPersonnel 90,834,200$ 15.5% (7,569,200)$ 14.6% -8.3Op / Cap 46,291,100$ 7.9% (3,390,900)$ 6.5% -7.3

T&B 450,534,500$ 76.7% (40,840,500)$ 78.8% -9.1TOTAL 587,659,800$ 100.0% (51,800,600)$ 100.0% -8.8

FY09 Orig. GF Approp. FY09/10 GF HoldbaOn-Going

DHW –

Holdback Summary




12

DHW 5% PERSONNEL REDUCTION PLAN2010

GF BaseProgram Personnel Dept's % of

Appropriation 5% Plan GF AppropSR Operations 14,777,100$ (1,076,100)$ -7.28%Medicaid 7,075,100 (413,200) -5.84%

Child Welfare 10,477,300 (670,400) -6.40%Children's MH 2,720,400 (197,100) -7.25% Adult MH 12,273,100 (433,400) -3.53%SHS 9,955,200 119,300 1.20%SHN 6,215,200 (58,200) -0.94%Substance Abuse 537,700 (7,600) -1.41%Indirect Support Services 9,790,700 (587,400) -6.00%Community DD 4,714,100 (294,300) -6.24%ISSH 4,622,900 (524,100) -11.34%Service Integration 874,200 (57,800) -6.61%Physical Health 1,518,700 (75,900) -5.00%EMS - - 0.00%Labs 1,465,800 (73,300) -5.00%

87,017,500$ (4,349,500)$ -5.00%




13

DHW Holdback Strategies 2010 & 20112010 – 2% Reduction

• ½ Day Office Closure @ noon on

every other Friday starting January22 nd

4 hours of Furlough each pay period

2011 – 4% Reduction• We will review all possibilities to meet

Governor’s Recommended budget




14

Audit Finding: TANF Replacement

Ongoing One-TimeGeneral

FundsFederal

Funds TotalPersonnel

Child Welfare (904,000)$ 904,000$ -$LBB - 2 - 20 / Line 5

Children's Mental Health (245,000)$ 245,000$ -$LBB - 2 - 70 / Line 5

Trustee & Benefit PaymentsSelf-Reliance Benefits 2,600,000$ (2,600,000)$ -$

LBB - 2 - 116 / Line 5

Total 1,451,000$ (1,451,000)$ -$




15

JFAC Presentation

Indirect Support Services




16

DHW 2011 Recommendation By DivisionTotal Funds

$2,094.0 Million

Medicaid$1,656 Million

79.1%

Family and CommunityServices

$99.8 Million4.8%

Behavioral Health$95.2 Mil lion

4.5%

Public Health$84 Million

4.0%Support Services

$34 Million1.6%

Welfare$125.4 Million

6.0%

Medically Indigent$0.1 Million

0.01%




17

Support Services: Revenue by Source

$16.9 M

$17.4 M

$1.1 M

$16.7 M

$16.2 M

$1.3 M

$15.2 M

$17.7 M

$1.0 M

$2.0 M

$15.8 M

$16.4 M

$1.7 M



Receipts

Dedicated Funds

Federal Funds - ARRA

Federal Funds

General Funds

Total Funds$35.4 Million Total Funds

$34.2 Million

Total Funds$35.9 Million Total Funds

$33.9 Million




18

Day Care Health & Safety Inspections – LBB 2-49

Line #14

The Department is requesting receipts authority for theCriminal History Unit in the amount of $29,900.

Ongoing One-TimeDedicated

FundsDedicated

Funds TotalPersonnel -$ -$ -$Operating 29,900$ -$ 29,900$Capital -$ -$ -$

Total 29,900$ -$ 29,900$




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Support Services Legislative IntentVehicle Management:

• 502 vehicles in Department’s fleet

Average Annual Usage:– 9,260 miles per vehicle

98.5% of new vehicles purchased in ’07 & ’08assigned to the field offices

Central Office average miles per vehicle:– 80,040 miles

Regional Office average miles per vehicle:– 59,145




20

Questions




DHW Budgetand Support Services

Dave TaylorDeputy Director

January 19, 2010

JFAC Presentation

2011 budget overview - dhw - 01 19 2010 - final jfac

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