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S1261............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - VETERANS SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS -
Appropriates $25,281,600 for Indirect Support Services, $13,244,300 for
Veterans Services, and $2,968,900 for Independent Commissions and Councils
for fiscal year 2000; specifies that the State Controller shall make
transfers to the Cooperative Welfare Fund as requested and approved;
reappropriates unexpended and unencumbered balances of the Cooperative
Welfare Fund to be used for nonrecurring expenditures; authorizes the
expenditure of all receipts collected as noncognizable funds; and limits
the authorized full-time equivalent positions to 3,271.33.
03/05 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
03/08 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Bunderson
Title apvd - to House
03/11 House intro - 1st rdg - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 56-0-14
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
Field(13), Field(20), Geddes, Gould, Hadley, Hammond, Hansen(23),
Hansen(29), Henbest, Hornbeck, Jones, Judd, Kellogg, Kendell, Kunz,
Limbaugh, Linford, Loertscher, Marley, McKague, Meyer(Duncan),
Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Ridinger, Ringo,
Robison, Sali, Schaefer, Sellman, Smylie, Stevenson, Stoicheff,
Stone, Taylor, Tilman, Tippets, Williams, Zimmermann
NAYS -- None
Absent and excused -- Callister, Ellsworth, Gagner, Jaquet, Kempton,
Lake, Mader, Reynolds, Smith, Trail, Watson, Wheeler, Wood,
Mr Speaker
Floor Sponsor - Limbaugh
Title apvd - to Senate
03/16 To enrol - Rpt enrol - Pres signed
03/17 Sp signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 187
Effective: 07/01/99
S1261|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1261 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP- 3 PORT SERVICES, VETERANS SERVICES, AND INDEPENDENT COMMISSIONS AND COUNCILS 4 FOR FISCAL YEAR 2000; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE 5 TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND 6 UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL 7 RECEIPTS COLLECTED; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI- 8 TIONS. 9 Be It Enacted by the Legislature of the State of Idaho: 10 SECTION 1. There is hereby appropriated to the Department of Health and 11 Welfare for Indirect Support Services, Veterans Services, and the Independent 12 Commissions and Councils the following amounts to be expended for the desig- 13 nated programs according to the designated expense classes from the various 14 funds listed for the period July 1, 1999, through June 30, 2000: 15 FOR 16 FOR FOR FOR TRUSTEE AND 17 PERSONNEL OPERATING CAPITAL BENEFIT 18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 19 I. INDIRECT SUPPORT SERVICES: 20 FROM: 21 General 22 Fund $ 7,603,400 $ 6,781,500 $14,384,900 23 Cooperative 24 Welfare Fund 25 (Federal) 5,382,700 5,031,000 10,413,700 26 Cooperative 27 Welfare Fund 28 (Other) 483,000 483,000 29 TOTAL $12,986,100 $12,295,500 $25,281,600 30 II. VETERANS SERVICES: 31 FROM: 32 General 33 Fund $ 1,703,600 $ 167,800 $ 50,700 $ 1,922,100 34 Idaho Veterans 35 Home Fund 572,600 1,000 573,600 36 Cooperative 37 Welfare Fund 38 (Federal) 3,529,500 969,300 4,498,800 39 Cooperative 40 Welfare Fund 41 (Other) 4,477,900 1,626,800 $145,100 6,249,800 42 TOTAL $ 9,711,000 $ 3,336,500 $145,100 $ 51,700 $13,244,300 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 III. INDEPENDENT COMMISSIONS AND COUNCILS: 6 A. DOMESTIC VIOLENCE COUNCIL: 7 FROM: 8 Domestic 9 Violence 10 Project 11 Fund $ 131,400 $ 88,500 $ 2,000 $ 166,000 $ 387,900 12 Cooperative 13 Welfare Fund 14 (Federal) 45,100 55,000 1,847,800 1,947,900 15 Cooperative 16 Welfare Fund 17 (Other) 10,000 10,000 18 TOTAL $ 176,500 $ 153,500 $ 2,000 $2,013,800 $ 2,345,800 19 B. DEVELOPMENTAL DISABILITIES COUNCIL: 20 FROM: 21 General 22 Fund $ 77,700 $ 15,500 $ 11,200 $ 104,400 23 Cooperative 24 Welfare Fund 25 (Federal) 228,400 83,700 96,100 408,200 26 Cooperative 27 Welfare Fund 28 (Other) 1,000 1,000 29 TOTAL $ 306,100 $ 100,200 $ 107,300 $ 513,600 30 C. COUNCIL ON THE DEAF AND HARD OF HEARING: 31 FROM: 32 General 33 Fund $ 98,000 $ 11,500 $ 109,500 34 DIVISION 35 TOTAL $ 580,600 $ 265,200 $ 2,000 $2,121,100 $ 2,968,900 36 GRAND 37 TOTAL $23,277,700 $15,897,200 $147,100 $2,172,800 $41,494,800 38 SECTION 2. As appropriated, the State Controller shall make transfers of 39 the General Fund to the Cooperative Welfare Fund, periodically, as requested 40 by the Director of the Department of Health and Welfare and approved by the 41 Board of Examiners. 42 SECTION 3. There is hereby reappropriated to the Department of Health and 43 Welfare for Indirect Support Services, Veterans Services, and the Independent 44 Commissions and Councils any unexpended and unencumbered balances of the Coop- 45 erative Welfare Fund as appropriated for Indirect Support Services, Veterans 46 Services, and the Independent Commissions and Councils for fiscal year 1999, 47 to be used for nonrecurring expenditures only for the period July 1, 1999, 48 through June 30, 2000. The reappropriation shall be computed by the Department 49 of Health and Welfare from available moneys. 50 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho 3 1 Code, the Department of Health and Welfare for Indirect Support Services, Vet- 2 erans Services, and the Independent Commissions and Councils is hereby autho- 3 rized to expend all receipts collected in Indirect Support Services, Veterans 4 Services, and the Independent Commissions and Councils as noncognizable funds 5 for the period July 1, 1999, through June 30, 2000. 6 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department 7 of Health and Welfare, less the Division of Environmental Quality, is autho- 8 rized no more than three thousand two hundred seventy-one and thirty-three 9 hundredths (3,271.33) full-time equivalent positions at any point during the 10 period July 1, 1999, through June 30, 2000, unless specifically authorized by 11 the Governor. The Joint Finance-Appropriations Committee will be notified 12 promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB1261
Appropriates moneys to the Department of Health and Welfare for Indirect Support Services
for fiscal year 2000 in the amount of $14,384,900 in General Funds and $10,896,700 in
Non-General Funds for a total of $25,281,600; appropriates moneys to the Department of
Health and Welfare for Veterans Services for fiscal year 2000 in the amount of $1,922,100
in General Funds and $11,322,200 in Non-General Funds for a total of $13,244,300;
appropriates moneys to the Department of Health and Welfare for the Domestic Violence
Council for fiscal year 2000 in the amount of $2,345,800 in Non-General Funds;
appropriates moneys to the Department of Health and Welfare for the Developmental
Disabilities Council for fiscal year 2000 in the amount of $104,400 in General Funds and
$409,200 in Non-General Funds for a total of $513,600; and appropriates moneys to the
Department of Health and Welfare for the Council on the Deaf and Hard of Hearing for
fiscal year 2000 in the amount of $109,500 in General Funds.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 510.76 16,810,000 7,920,400 16,359,300 41,089,700
Reappropriation 0.00 0 2,398,200 0 2,398,200
FY 1999 Supplemental 0.00 0 0 0 0
FY 1999 Total Appropriation 510.76 16,810,000 10,318,600 16,359,300 43,487,900
Expenditure Adjustments 13.97 717,400 0 1,283,300 2,000,700
FY 1999 Est. Expenditures 524.73 17,527,400 10,318,600 17,642,600 45,488,600
Base Adjustments (1.00) (2,000,000) (2,372,400) (679,100) (5,051,500)
FY 2000 Base 523.73 15,527,400 7,946,200 16,963,500 40,437,100
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 0 0 0
Non-Standard Adjustments 0.00 158,700 0 55,700 214,400
Employee Compensation (CEC) 0.00 523,500 4,100 111,700 639,300
Fund Shifts 0.00 165,900 (248,000) 82,100 0
FY 2000 Maintenance (MCO) 523.73 16,375,500 7,702,300 17,213,000 41,290,800
Enhancements:
Indirect Support Services
1. Ethernet Migration 0.00 0 0 0 0
Independent Commissions & Councils
1. Domestic Violence Staffing 1.00 0 3,000 34,100 37,100
2. Increased Staffing Levels 0.50 0 0 0 0
FY 2000 Total Appropriation 525.23 16,375,500 7,705,300 17,247,100 41,327,900
Chg From Orig Approp. 14.47 (434,500) (215,100) 887,800 238,200
%Chg From Orig Approp. 2.8% (2.6%) (2.7%) 5.4% 0.6%
Contact: Dick Burns 334-4742
Legislative Services Office
Budget & Policy Analysis