We promote and protect the health and safety of Idahoans. Overview: DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010 JFAC Presentation

We promote and protect the health and safety of Idahoans. 2  Federal Funds  Awarded by grants or contracts  130 different active federal grants  Some “open-ended”  Received ARRA Funding  Dedicated funds  $’s collected for specific purpose  Receipts  Collected for services rendered DHW Funding Sources

We promote and protect the health and safety of Idahoans. 3 DHW Revenue By Funding Source

We promote and protect the health and safety of Idahoans. 4 DHW Revenue By Funding Source – Less Medicaid

We promote and protect the health and safety of Idahoans. 5 DHW 2011 Recommendation by Funding Source Total Funds $2,094.0 Million

We promote and protect the health and safety of Idahoans. 6 DHW Expenses By Category

We promote and protect the health and safety of Idahoans. 7 DHW 2011 Recommendation by Category Total Funds $2,094.0 Million

We promote and protect the health and safety of Idahoans. 8 DHW 2011 Recommendation By Division Total Funds $2,094.0 Million

We promote and protect the health and safety of Idahoans. 9 DHW Expenditures by Category

We promote and protect the health and safety of Idahoans. 10 DHW Budget to 2011

We promote and protect the health and safety of Idahoans. 11 DHW – Holdback Summary

We promote and protect the health and safety of Idahoans. 12 DHW 5% PERSONNEL REDUCTION PLAN

We promote and protect the health and safety of Idahoans. 13 DHW Holdback Strategies 2010 & – 2% Reduction ½ Day Office noon on every other Friday starting January 22 nd  4 hours of Furlough each pay period 2011 – 4% Reduction We will review all possibilities to meet Governor’s Recommended budget

We promote and protect the health and safety of Idahoans. 14 Audit Finding: TANF Replacement

We promote and protect the health and safety of Idahoans. 15 JFAC Presentation Indirect Support Services

We promote and protect the health and safety of Idahoans. 16 DHW 2011 Recommendation By Division Total Funds $2,094.0 Million

We promote and protect the health and safety of Idahoans. 17 Support Services: Revenue by Source

We promote and protect the health and safety of Idahoans. 18 Day Care Health & Safety Inspections – LBB 2-49 Line #14 The Department is requesting receipts authority for the Criminal History Unit in the amount of $29,900.

We promote and protect the health and safety of Idahoans. 19 Support Services Legislative Intent Vehicle Management: 502 vehicles in Department’s fleet  Average Annual Usage: –9,260 miles per vehicle  98.5% of new vehicles purchased in ’07 & ’08 assigned to the field offices  Central Office average miles per vehicle: – 80,040 miles  Regional Office average miles per vehicle: – 59,145

We promote and protect the health and safety of Idahoans. 20 Questions

We promote and protect the health and safety of Idahoans. DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010 JFAC Presentation