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@@-LEGISLATURE+ST+A+TEMENTOF-THE-STATE-OF-IDAHO-Sixty-eighth-Legislature-Second-Regular-Session---2026-IN-THE-SENATE-SENATE-BILL-NO.-1401-BY-FINANCE-COMMITTEE-AN-ACT-1-RELATING-TO-THE-APPROPRIATION-TO-THE-DEPARTMENT-OF-HEALTH-AND-WELFARE;-AP---2-PROPRIATING-ADDITIONAL-MONEYS-TO-THE-DEPARTMENT-OF-HEALTH-AND-WELFARE-3-FOR-THE-PUBLIC-HEALTH-SERVICES-DIVISION-FOR-FISCAL-YEAR-2027;-REDUC---4-ING-THE-APPROPRIATION-FOR-THE-DEPARTMENT-OF-HEALTH-AND-WELFARE-FOR-THE-5-PUBLIC-HEALTH-SERVICES-DIVISION-FOR-FISCAL-YEAR-2027;-REDUCING-THE-NUM---6-BER-OF-AUTHORIZED-FULL---TIME-EQUIVALENT-POSITIONS;-REQUIRING-A-REPORT-7-ON-THE-SUICIDE-PREVENTION-AND-AWARENESS-PROGRAM;-REQUIRING-A-REPORT-ON-8-THE-HIV-PREVENTION-AND-SURVEILLANCE-PROGRAM;-REQUIRING-A-REPORT-ON-THE-9-HEPATITIS-PREVENTION-AND-SURVEILLANCE-PROGRAM;-REQUIRING-A-REPORT-ON-10-THE-IDAHO-IMMUNIZATION-ASSESSMENT-FUND;-PROVIDING-FOR-CONDITIONS,-LIM---1-1-ITATIONS,-AND-RESTRICTIONS;-AND-DECLARING-AN-EMERGENCY-AND-PROVIDING-AN-12-EFFECTIVE-DATE.-13-Be-It-Enacted-by-the-Legislature-of-the-State-of-Idaho:-14-SECTION-1.-In-addition-to-any-other+PURPOSE+RS33729+/+S1401+Thisappropriation-provided-by-law,-15-there-is-hereby-appropriatedtotheDepartmentofHealthand-Welfare-for-the-16+W+elfare+for+the+Division+ofPublicHealthServices+provides+enhancements+to+the+FY+2027+maintenance+budget+that+include+appropriations+for+the+Idaho+Home+V+isiting+Program;+the+restoration+of+the+Immunization+Assessment+Fund;+Fee+for+Service+Laboratory+T+esting;+ARP+A+Funded+Multi-Y+ear+Grants;+HIV+Prevention+and+Surveillance;+Hepatitis+Prevention+and+Surveillance;+restore+funding+to+the+Suicide+Prevention+and+A+wareness+Program;+and+reduces+the+budget+to+move+the+Idaho+Home+V+isiting+Program+to+theDivision-the-following-amounts-to-be-expended-accord---17-ing-to-the-designated-programs-and-expense-classes-from-the-listed-funds-for-18-the-period-July-1,-2026,-through-June-30,-2027:-19-FOR-20-FOR-21-FOR-TRUSTEE-AND-PERSONNEL-22-OPERATING-BENEFIT-COSTS-23-EXPENDITURES-PAYMENTS-TOTAL-I.-PHYSICAL-HEALTH-SERVICES:-24-FROM:-25-Idaho-Immunization-Dedicated-Vaccine-26-Fund-27-$28,020,000-$28,020,000-Cooperative-Welfare-(Federal)-28-Fund-29-$960,400-2,577,200-$3,868,800-7,406,400-TOTAL-30-$960,400-$30,597,200-$3,868,800-$35,426,400-II.-LABORATORY-SERVICES:-31-FROM:-32-Cooperative-Welfare-(Dedicated)-33-Fund-34-$78,400-$200,000-$278,400--2-FOR-1-FOR-2-FOR-TRUSTEE-AND-PERSONNEL-3-OPERATING-BENEFIT-COSTS-4-EXPENDITURES-PAYMENTS-TOTAL-III.-SUICIDE-PREVENTION-AND-AWARENESS:-5-FROM:-6-Cooperative-Welfare-(General)-7-Fund-8-$3,900-$15,100-$19,000-GRAND-TOTAL-9-$1,038,800-$30,801,100-$3,883,900-$35,723,800-SECTION-2.-Notwithstanding-any-other-provision-of-law-to-the-contrary,-10-the+of+Early+Learning+and+Development.+FISCAL+NOTE+Thisappropriation-made+provides+an+additional+$35,645,400+to+the+maintenance+appropriation+providedtotheDepartmentofHealthand-Welfare-for-the-Public-1-1-Health-Services+W+elfare+for+theDivision-for-the-Laboratory-Services-Program-is-hereby-re---12-duced-by-$78,400-for-personnel-costs-from-the-Cooperative-Welfare-(Federal)-13-Fund-for-the-period-July-1,-2026,-through-June-30,-2027.-14-SECTION-3.-FTP-AUTHORIZATION.-Notwithstanding-any-other-authorization-15-provided-by-law,-the-full---time-equivalent-position-authorization-provided-16-to-the-Department-of-Health-and-Welfare-for-the+ofPublicHealth-Services-Divi---17-sion+Services.+T+able+1+shows+incremental+adjustments+to+the+division+found+in+the+bill,+all+of+which+$35,451,000is-hereby-reduced-by-three-(3.00)-for-the-period-July-1,-2026,-through-18-June-30,-2027.-19-SECTION-4.-REQUIRING-A-REPORT-FOR-THE-SUICIDE-PREVENTION-AND-AWARENESS-20-PROGRAM.+onetime+and+194,400+ongoing.+T+able+2+shows+all+the+adjustments+leading+to+the+FY+2027+total+appropriation.The-Department-of-Health-and-Welfare-shall-submit-a-report-to-the-21-Joint-Finance---Appropriations-Committee-by-December-31,-2026,-identifying-22-outcomes-and-return-on-investment-for-moneys-appropriated-for-the-Suicide-23-Prevention-and-Awareness-Program.-The-format-and-content-of-this-report-will-24-be-determined-in-consultation-with-the-Budget-and-Policy-Analysis-Division-25-of-the-Legislative-Services-Office.-26-SECTION-5.-REQUIRING-A-REPORT-FOR-THE-HIV-PREVENTION-AND-SURVEILLANCE-27-PROGRAM.-The-Department-of-Health-and-Welfare-and-the+total+budget+forPublicHealth-Dis+is+$141,295,800.+T+able+1.+FTP+Gen+Ded+Fed+T+otal+3.+Idaho+Home+V+isiting+Program+0.00+0+0+4,237,200+4,237,200+12.+Restoration+of+Immune+Assessment+Fund+0.00+0+28,020,000+0+28,020,000+14.+Fee+for+Service+Laboratory+T+esting+0.00+0+278,400+(78,400)+200,000+15.+ARP+A+Funded+Multi--28-tricts-shall-submit-a-report-to-the-Joint-Finance---Appropriations-Committee-29-by-December-31,-2026,-identifying-outcomes-and-return-on-investment-for-30-moneys-appropriated-for-the+Y+ear+Grants+0.00+0+0+6,633,700+6,633,700+16.HIVPreventionandSurveillance-Program.-The-31-format-and-content-of+0.00+0+0+478,700+478,700+17.+Hepatitis+Prevention+and+Surveillance+0.00+0+0+299,600+299,600+30.+Budget+Restoration+-+SP+A+0.00+19,000+0+0+19,000+31.+Move+IHVP+to+Early+Learning+and+Dev+.+(3.00)+0+0+(4,242,800)+(4,242,800)+Budget+Law+Exemptions/Other+Adjustments+0.00+0+0+0+0+FY+2027+Budget+Enhancements+(3.00)+19,000+28,298,400+7,328,000+35,645,400+%+Chg+from+FY+2027+Budget+Maintenance+(1.4%)+0.2%+100.0%+10.9%+33.7%+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+e+a+mer+e+attachment+tothis-report-will-be-determined-in-consultation-with-the-32+bill+and+pr+epar+ed+by+a+pr+oponent+of+the+bill.+It+is+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intended+for+any+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/17/2026,+3:26+PM++T+able+2.+FTP+Gen+Ded+Fed+T+otal+FY+2026+Original+Appropriation+216.22+1+1,282,300+49,703,900+80,910,500+141,896,700+1.+3%+Rescission,+Unallocated+CEC+(0.32)+(212,400)+0+0+(212,400)+5.+1%+Add'l+Rescission+0.00+(373,000)+0+0+(373,000)+FY+2026+T+otal+Appropriation+215.90+10,696,900+49,703,900+80,910,500+141,31+1,300+Executive+Carry+Forward+0.00+0+0+40,500+40,500+FY+2026+Estimated+Expenditures+215.90+10,696,900+49,703,900+80,951,000+141,351,800+Removal+of+Onetime+Expenditures+0.00+0+(21,470,000)+(13,183,500)+(34,653,500)+Base+Adjustments+(2.00)+0+0+(800,000)+(800,000)+Restore+Rescissions+0.32+585,400+0+0+585,400+Ongoing+Base+Reduction+0.00+(1,225,700)+0+0+(1,225,700)+FY+2027+Base+214.22+10,056,600+28,233,900+66,967,500+105,258,000+Personnel+Benefit+Costs+0.00+80,700+70,900+225,500+377,100+Statewide+Cost+Allocation+0.00+5,600+4,200+5,500+15,300+FY+2027+Program+Maintenance+214.22+10,142,900+28,309,000+67,198,500+105,650,400+FY+2027Budget-and-Policy-Analysis-Division-of-the-Legislative-Services-Office.-33-SECTION-6.-REQUIRING-A-REPORT-FOR-THE-HEPATITIS-PREVENTION-AND-SURVEIL---34-LANCE-PROGRAM.-The-Department-of-Health-and-Welfare-shall-submit+Enhancements+(3.00)+19,000+28,298,400+7,328,000+35,645,400+FY+2027+T+otal+21+1.22+10,161,900+56,607,400+74,526,500+141,295,800+Chg+from+FY+2026+Orig+Approp+(5.00)+(1,120,400)+6,903,500+(6,384,000)+(600,900)+%+Chg+from+FY+2026+Orig+Approp.+(2.3%)+(9.9%)+13.9%+(7.9%)+(0.4%)+Contact:+Senator+Kevin+Cook+(208)+332-1358+Representative+Chris+Bruce+(208)+332-1055+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+ea-report-to-35-the-Joint-Finance---Appropriations-Committee+mer+e+attachment+to+this+bill+and+pr+epar+edby-December-31,-2026,-identify---36-ing-outcomes-and-return-on-investment-for-moneys-appropriated-for-the-Hep---37-atitis-Prevention-and-Surveillance-Program.-The-format-and-content-of-this-38-report-will-be-determined-in-consultation-with-the-Budget-and-Policy-Analy---39-sis-Division-of-the-Legislative-Services-Office.-40--3-SECTION-7.-REQUIRING-A-REPORT-FOR-THE-IMMUNIZATION-ASSESSMENT-FUND.-The-1-Department-of-Health-and-Welfare-shall-submita-report-to-the-Joint-Finance---2-Appropriations-Committee-by-December-31,-2026,-identifying-the-vaccine-uti---3-lization-rate-and-a-cost---savings-analysis-for-the-State-of-Idaho-and-ser---4-vice-providers-regarding-vaccines-purchased-using-the-Immunization-Assess---5-ment-Fund.-The-format-and-content-of-this-report-will-be-determined-in-con---6-sultation-with-the-Budget-and-Policy-Analysis-Division-of-the-Legislative-7-Services-Office.-8-SECTION-8.-CONDITIONS,-LIMITATIONS,-AND-RESTRICTIONS.-Appropriations-9-made-pursuant-to-this-act-are-subject-to-the-conditions,-limitations,-and-re---10-strictions-specified-in-this-act.-1-1-SECTION-9.-An-emergency-existing-therefor,-which-emergency+pr+oponent+of+the+bill.+Itis-hereby-12-declared-to-exist,-this-act-shall-be-in-full-force-and-effect-on-and-after-13-July-1,-2026.-14+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intended+for+any+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/17/2026,+3:26+PM
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