1. 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

2. 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

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

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

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

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

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

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

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

10. We promote and protect the health and safety of Idahoans. 10 DHW Budget - 2010 to 2011

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

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

13. We promote and protect the health and safety of Idahoans. 13 DHW Holdback Strategies 2010 & 2011 2010 – 2% Reduction ½ Day Office Closure @ 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

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

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

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

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

18. 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.

19. 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

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

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