Print Friendly HOUSE BILL NO. 799 – Approp, Veterans Services Div
HOUSE BILL NO. 799
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H0799.....................................................by APPROPRIATIONS
APPROPRIATIONS - VETERANS SERVICES - Appropriates $15,835,000 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2001; provides intent regarding state veterans
homes; reappropriates unexpended and unencumbered moneys for nonrecurring
expenditures; and limits the number of full-time equivalent positions to
255.32.
03/30 House intro - 1st rdg - to printing
03/31 Rpt prt - to 2nd rdg
Rls susp - PASSED - 64-1-5
AYES -- Alltus, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Denney,
Ellsworth, Field(13), Gagner, Geddes, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones(Jones),
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Wood, Zimmermann
NAYS -- McKague
Absent and excused -- Barraclough, Deal, Field(20), Loertscher, Mr
Speaker
Floor Sponsor - Bell
Title apvd - to Senate
04/03 Senate intro - 1st rdg - to Fin
Rpt out - to 2nd rdg
04/04 2nd rdg - to 3rd rdg
04/05 3rd rdg - PASSED - 23-6-6
AYES--Andreason, Burtenshaw, Cameron, Crow, Danielson, Davis,
Dunklin, Geddes, Ingram, Ipsen, Keough, McLaughlin, Noh, Parry,
Richardson, Risch, Sandy, Sorensen, Stegner, Thorne, Walton,
Whitworth, Williams
NAYS--Boatright, Frasure, Hawkins, King-Barrutia, Schroeder, Wheeler
Absent and excused--Bunderson, Darrington, Deide, Lee, Riggs,
Stennett
Floor Sponsor - Cameron
Title apvd - to House
To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 411
Effective: 07/01/00
H0799
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 799
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2001; EXPRESSING LEGISLA-
4 TIVE INTENT WITH REGARD TO MAKING STATE VETERANS HOMES MEDICAID ELIGIBLE;
5 REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS;
6 AUTHORIZING THE EXPENDITURE OF ALL RECEIPTS COLLECTED; AND LIMITING THE
7 NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
10 vices within the Department of Self-Governing Agencies the following amount,
11 to be expended from the listed funds for the period July 1, 2000, through June
12 30, 2001:
13 DIVISION OF VETERANS SERVICES:
14 FROM:
15 General Fund $ 204,200
16 Miscellaneous Revenue Fund 6,650,400
17 Veterans Services Endowment Income Fund 618,700
18 Federal Grant Fund 8,361,700
19 TOTAL $15,835,000
20 SECTION 2. It is the intent of the Idaho Legislature that the Division of
21 Veterans Services and the Department of Health and Welfare take the steps nec-
22 essary to make state veterans homes providers of services under the state's
23 Medicaid Program on or before February 1, 2001. It is further the intent of
24 the Idaho Legislature that for the period July 1, 2000, through June 30, 2001,
25 the cost limits described in Section 56-102(7) and Section 56-102(11), Idaho
26 Code, shall not apply to state homes for veterans. In addition, the Department
27 of Health and Welfare is directed to provide a status report on making this
28 conversion to the Joint Finance-Appropriations Committee at each of their reg-
29 ularly scheduled interim committee meetings.
30 SECTION 3. There is hereby reappropriated to the Division of Veterans
31 Services within the Department of Self-Governing Agencies any unexpended and
32 unencumbered balances of the Cooperative Welfare Fund as appropriated for Vet-
33 erans Services for fiscal year 2000, to be used for nonrecurring expenditures
34 only for the period July 1, 2000, through June 30, 2001. The reappropriation
35 shall be computed by the Department of Health and Welfare from available
36 moneys.
37 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
38 Code, the Division of Veterans Services within the Department of Self-Govern-
39 ing Agencies is hereby authorized to expend all receipts collected within the
40 Division of Veterans Services as noncognizable funds for the period July 1,
41 2000, through June 30, 2001.
2
1 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Division
2 of Veterans Services is authorized no more than two hundred fifty-five and
3 thirty-two hundredths (255.32) full-time equivalent positions at any point
4 during the period July 1, 2000, through June 30, 2001, unless specifically
5 authorized by the Governor. The Joint Finance-Appropriations Committee will be
6 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10298C1 |
Appropriating to the Division of Veterans Services within the Department of Self-Governing Agencies $204,200 from the General Fund, $7,269,100 from Dedicated Funds, and $8,361,700 from Federal Funds for a total of $15,835,000 for fiscal year 2001; expressing legislative intent with regard to making state veteran’s homes Medicaid eligible; reappropriating certain unexpended and unencumbered balances of moneys; authorizing the expenditure of all receipts collected; and limiting the number of full-time equivalent positions.
 
| FY 2000 Original Appropriation |
245.02 |
1,922,100 |
6,823,400 |
4,498,800 |
13,244,300 |
| Reappropriation |
0.00 |
0 |
578,900 |
0 |
578,900 |
| FY 2000 Total Appropriation |
245.02 |
1,922,100 |
7,402,300 |
4,498,800 |
13,823,200 |
| Expenditure Adjustments |
1.00 |
(18,800) |
142,200 |
486,400 |
609,800 |
| FY 2000 Estimated Expenditures |
246.02 |
1,903,300 |
7,544,500 |
4,985,200 |
14,433,000 |
| Base Adjustments |
0.00 |
0 |
(578,900) |
0 |
(578,900) |
| Other Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Base |
246.02 |
1,903,300 |
6,965,600 |
4,985,200 |
13,854,100 |
| Personnel Cost Rollups |
0.00 |
24,600 |
66,600 |
53,500 |
144,700 |
| Inflationary Adjustments |
0.00 |
4,300 |
52,800 |
31,000 |
88,100 |
| Replacement Items |
0.00 |
0 |
(26,200) |
54,000 |
27,800 |
| Non-Standard Adjustments |
0.00 |
4,200 |
63,200 |
36,600 |
104,000 |
| Change in Employee Compensation |
0.00 |
54,600 |
147,100 |
118,700 |
320,400 |
| FY 2001 Program Maintenance |
246.02 |
1,991,000 |
7,269,100 |
5,279,000 |
14,539,100 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Veterans Cemetery |
0.00 |
200,000 |
0 |
0 |
200,000 |
| 2. Transfer from Indirect Support |
8.30 |
520,000 |
0 |
0 |
520,000 |
| 3. Federal Fund Adjustment |
0.00 |
0 |
0 |
575,900 |
575,900 |
| 4. Convert to Medicaid Facilities |
0.00 |
(2,506,800) |
0 |
2,506,800 |
0 |
| 5. FTP Adjustment |
1.00 |
0 |
0 |
0 |
0 |
| 6. Enhancement |
(255.32) |
(204,200) |
(7,269,100) |
(8,361,700) |
(15,835,000) |
| FY 2001 Total |
0.00 |
0 |
0 |
0 |
0 |
| Chg from FY 2000 Orig Approp |
(245.02) |
(1,922,100) |
(6,823,400) |
(4,498,800) |
(13,244,300) |
| % Chg from FY 2000 Orig Approp. |
(100.0%) |
(100.0%) |
(100.0%) |
(100.0%) |
(100.0%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H799 |