Idaho Bills

Relates to the appropriation to the Office of Species Conservation for fiscal year 2024.

Relates to the appropriation to the Department of Insurance for fiscal year 2024.

Relates to the appropriation to the STEM Action Center for fiscal year 2024.

ThisistheFY2024originalappropriationbillfortheSTEMActionCenter. Itappropriatesatotalof$6,222,800 and caps the number of authorized full-time equivalent positions at 8.00. The bill funds two line items, which provide 1.00 FTP for a development and marketing administrator and 1.00 FTP for a communications manager.

Relates to the appropriation to the Department of Administration for fiscal year 2023.

Relates to the appropriation to the Commission for the Blind and Visually Impaired for fiscal year 2024.

Relates to the appropriation to the State Board of Education and the Board of Regents of the University of Idaho for Health Education Programs for fiscal year 2024.

Relates to the appropriation to the Division of Veterans Services for fiscal year 2024.

Relates to the appropriation to the Office of the Lieutenant Governor for fiscal years 2023 and 2024.

Relates to the appropriation to the Department of Commerce for fiscal year 2024.

Relates to the appropriation to the Department of Labor for fiscal years 2023 and 2024.

This is the FY 2024 original appropriation bill for the Department of Labor. It appropriates a total of $107,615,700 and caps the number of authorized full-time equivalent positions at 702.58. The bill funds one line item, which provides funding for unemployment insurance administration. The bill also provides a net-zero FY 2023 supplemental appropriation which reduces the appropriation for the Administration Program and increases the appropriation for the Determinations Program. This supplemental aligns available appropriation with the program where the actual expenditures occur.

Relates to the appropriation to the Wolf Depredation Control Board for fiscal year 2024.

Relates to the appropriation to the Judicial Branch for fiscal year 2024.

Relates to the appropriation to the Commission on the Arts for fiscal year 2024.

Relates to the appropriation to the Department of Health and Welfare for fiscal years 2023 and 2024.

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 lineitems,whichprovideforcongregatecarecostsinthefosterandassistancepaymentsprogramintheDivision 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.

Relates to the appropriation to the State Board of Education and the Board of Regents of the University of Idaho for College and Universities and the Office of the State Board of Education for fiscal year 2024.

This is the FY 2024 original appropriation bill for the College and Universities. It appropriates a total of $678,550,500. Included in this bill is $4,369,900 in inflationary adjustments from dedicated funds for utility costs, communication costs, repair and maintenance services, travel costs, computer supplies, insurance, and other items including $2,310,700 for Boise State University (BSU), $1,941,900 for Idaho State University (ISU), and $117,300 for the University of Idaho (UI). Also included in this bill is $2,224,600 from dedicated funds for replacement items at Boise State University including vehicles, lab equipment, floor care, audio/visual and computer equipment, tools, lawn equipment, and other items, and $102,700 for human resources consolidation at BSU, ISU, and Lewis-Clark State College (LCSC). For the Enrollment Workload Adjustment (EWA), BSU received a reduction of $2,020,300, ISU received a reduction of $841,000, LCSC received an increase of $75,500, and UI received a reduction of $177,300. The bill also funds six line items. Line item 1 provides 0.50 FTP for a Higher Education Research Council Staff position, who would monitor and verify the allocation of the money distributed to the institutions for research and economic development. Line item 2 provides 1.00 FTP and $103,000 for academic technology support staff, who would support the faculty and staff at the institutions who utilize online education resources. Line item 3 provides 1.00 FTP and $96,100 for an Apply Idaho project manager, which would expand the application period to year-round and the applicant pool to any Idaho high school graduate. Line item 4 is a reduction of 10.00 FTP and a reduction of $1,203,900 to transfer internal audit staff from the institutions to the Office of the State Board of Education. Line item 5 is a reduction of $55,200 in operating expenditures, an increase of $52,200 in personal costs, and an increase of $3,000 in capital outlay from the General Fund for the

Relates to the appropriation to the State Board of Education and the Board of Regents of the University of Idaho for Special Programs for fiscal year 2024.

Relates to the appropriation to the Commission on Hispanic Affairs for fiscal year 2024.

Relates to the appropriation to the Office of the State Controller for fiscal year 2024.

This is the FY 2024 original appropriation bill for the State Controller. It appropriates a total of $24,618,900 and caps the number of authorized full-time equivalent positions at 115.00. The bill funds two line items. Line item 1 provides 1.00 FTP for a senior financial specialist and line item 62 provides funding for a video archive of public meetings on the Townhall Idaho website.

Relates to the appropriation to the Department of Water Resources for fiscal year 2024.

Relates to the appropriation to the State Tax Commission for fiscal year 2024.

This is the FY 2024 original appropriation bill for the State Tax Commission. It appropriates a total of $54,482,700 and caps the number of authorized full-time equivalent positions at 440.00. The bill funds three line items, which provides $1,200,000 for FAST collection services, $1,300,000 for an imagining system, and $475,000 for tax season temporary employees .

Relates to the appropriation to the Office of Energy and Mineral Resources for fiscal year 2024.

Relates to the appropriation to the Department of Health and Welfare for the Division of Medicaid for fiscal years 2023 and 2024.

This is a trailer appropriation to address the fiscal impact of S1097 of 2023. S1097 creates the Medicaid Management Information Systems Dedicated Fund, which will hold the state match for the procurement of the Medicaid Management Information System (MMIS). An additional amount is provided in FY 2023, to address costs to create the Request for Proposals (RFP) for the four modules in the base system of the MMIS. An additional onetime amount is provided in FY 2024, to enable the Division of Purchasing in the Department of Administration to sign contracts for the base modules. In addition, there are three sections of legislative language directing reporting on the progress of the MMIS procurement and implementation.

Relates to the appropriation to the Department of Administration for the Division of Public Works for fiscal years 2023 and 2024.