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Idaho Department of Health and Welfare outlines reorganization, budget requests including vehicle replacements and IT upgrades

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Summary

The Idaho Department of Health and Welfare told JFAC it is reorganizing internal divisions to match how work is done and asked for replacement vehicles, IT hardware and temporary flexibility for licensing surveys.

The Idaho Department of Health and Welfare presented an overview of a department reorganization and a set of budget requests Monday to the Joint Finance and Appropriation Committee, describing structural changes the agency says align the budget with how work is already administered and seeking funding for vehicle replacements, IT upgrades and licensing operations.

Alex Williamson, budget and policy analyst with the Legislative Services Office, told the committee the department is authorized 3,015.94 full‑time positions (FTP) and reported 315.57 vacancies at the time of the agency’s budget submission. Williamson summarized requested internal changes the agency asks the legislature to codify in program‑maintenance budgets: splitting Family and Community Services (FACS) out; grouping public health and self‑reliance as Health and Human Services; renaming support services to Division of Operations; creating a Child, Youth, and Family Services division; and moving specific programs — including Extended Employment Services (EES) and children’s developmental disabilities programs — under Medicaid for budgeting and reporting alignment.

Alex Adams, director of the Idaho Department of Health and Welfare, said the reorganization is intended to improve “line of sight” and accountability across a large…

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