Print Friendly SENATE BILL NO. 1202 – Approp, Self-Governing Agencies
SENATE BILL NO. 1202
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S1202............................................................by FINANCE
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $7,654,700 to the
regulatory boards in the Department of Self-Governing Agencies for fiscal
year 2002; and limits the number of full-time equivalent positions in each
of the regulatory boards.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Keough
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 59-2-9
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Cuddy,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gould,
Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones,
Kellogg, Kendell, Lake, Langford, Loertscher, Mader, Marley, Meyer,
Montgomery, Mortensen, Moyle, Pearce Pomeroy, Raybould, Ridinger,
Roberts, Robison, Sali Sellman, Shepherd, Smylie, Stone, Swan(Block),
Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- McKague, Schaefer
Absent and excused -- Boe, Crow, Deal, Gagner, Kunz, Moss, Pischner,
Smith, Stevenson
Floor Sponsor -- Robison
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 225
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1202
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2002; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
6 ing Agencies the following amounts, to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2001, through June 30, 2002:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. ATHLETIC COMMISSION:
14 FROM:
15 State Regulatory
16 Fund $ 30,500 $ 8,400 $ 38,900
17 II. BOARD OF PHARMACY:
18 FROM:
19 State Regulatory
20 Fund $ 460,900 $ 255,200 $ 2,900 $ 719,000
21 III. BOARD OF ACCOUNTANCY:
22 FROM:
23 State Regulatory
24 Fund $ 209,100 $ 201,100 $ 700 $ 410,900
25 IV. BOARD OF DENTISTRY:
26 FROM:
27 State Regulatory
28 Fund $ 143,700 $ 128,100 $ 2,000 $ 273,800
29 V. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
30 FROM:
31 State Regulatory
32 Fund $ 197,300 $ 194,900 $ 5,000 $ 397,200
33 VI. BOARD OF MEDICINE:
34 FROM:
35 State Regulatory
36 Fund $ 571,000 $ 691,400 $28,800 $1,291,200
37 VII. BOARD OF NURSING:
38 FROM:
39 State Regulatory
40 Fund $ 376,500 $ 305,900 $ 7,800 $ 690,200
41 VIII. BUREAU OF OCCUPATIONAL LICENSES:
42 FROM:
43 State Regulatory
44 Fund $ 759,400 $ 598,600 $ 9,700 $ 50,000 $1,417,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IX. REAL ESTATE COMMISSION:
6 FROM:
7 State Regulatory
8 Fund $ 714,400 $ 361,000 $15,600 $1,091,000
9 X. BOARD OF PROFESSIONAL GEOLOGISTS:
10 FROM:
11 State Regulatory
12 Fund $ 28,100 $ 17,900 $ 46,000
13 XI. BOARD OF OPTOMETRY:
14 FROM:
15 State Regulatory
16 Fund $ 2,500 $ 54,500 $ 57,000
17 XII. CERTIFIED SHORTHAND REPORTERS BOARD:
18 FROM:
19 State Regulatory
20 Fund $ 11,900 $ 12,400 $ 24,300
21 XIII. OUTFITTERS AND GUIDES BOARD:
22 FROM:
23 State Regulatory
24 Fund $ 285,200 $ 171,700 $ 7,000 $ 463,900
25 XIV. BOARD OF VETERINARY MEDICINE:
26 FROM:
27 State Regulatory
28 Fund $ 93,300 $ 98,800 $ 192,100
29 XV. COMMISSION ON HISPANIC AFFAIRS:
30 FROM:
31 General
32 Fund $ 87,500 $ 28,700 $ 5,600 $ 121,800
33 Federal Grant
34 Fund 172,900 84,500 $15,400 272,800
35 Miscellaneous
36 Revenue
37 Fund 83,300 46,000 10,000 139,300
38 TOTAL $ 343,700 $ 159,200 $ 5,600 $25,400 $ 533,900
39 XVI. BOARD OF EXAMINERS:
40 FROM:
41 General Fund $ 7,600 $ 7,600
42 GRAND
43 TOTAL $4,227,500 $3,259,100 $85,100 $83,000 $7,654,700
44 SECTION 2. In accordance with Section 67-3519, Idaho Code, each of the
45 programs in the Department of Self-Governing Agencies listed below is autho-
46 rized no more than the number of full-time equivalent positions shown at any
47 point during the period July 1, 2001, through June 30, 2002, for the program
48 specified in Section 1 of this act, unless specifically authorized by the Gov-
49 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
50 any increased positions so authorized.
51 State Athletic Commission ........................................... Zero (0)
52 Board of Pharmacy .................................... Ten and one-half (10.5)
53 Board of Accountancy ................................................ Four (4)
3
1 Board of Dentistry ................................................... Two (2)
2 Board of Professional Engineers and Land Surveyors ................. Three (3)
3 Board of Medicine ................................. Twelve and one-half (12.5)
4 Board of Nursing ................................................... Eight (8)
5 Bureau of Occupational Licenses ............................... Seventeen (17)
6 Idaho Real Estate Commission .................................... Fifteen (15)
7 Professional Geologists Board ..................... Sixty-two hundredths (.62)
8 Board of Optometry .................................................. Zero (0)
9 Idaho Certified Shorthand Reporters Board ....... Twenty-five hundredths (.25)
10 Outfitters and Guides Board .......................................... Six (6)
11 Board of Veterinary Medicine ......................................... Two (2)
12 Commission on Hispanic Affairs ....................................... Six (6)
13 Board of Examiners .................................................. Zero (0)
| Statement of Purpose |
| RS10428C1 |
This is the fiscal year 2002 appropriation for the General, Medical and Regulatory Boards within the Department of Self-Governing Agencies.
.
 
| FY 2001 Original Appropriation |
86.62 |
122,700 |
6,975,100 |
221,300 |
7,319,100 |
| General Boards |
|
|
|
|
|
| 1. |
0.00 |
124,000 |
0 |
0 |
124,000 |
| Medical Boards |
|
|
|
|
|
| 1. |
0.00 |
0 |
57,500 |
0 |
57,500 |
| Regulatory Boards |
|
|
|
|
|
| 1. Examination Costs |
0.00 |
0 |
7,000 |
0 |
7,000 |
| 2. Attorney General Fees |
0.00 |
0 |
5,000 |
0 |
5,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(2,100) |
(104,200) |
(3,300) |
(109,600) |
| FY 2001 Total Appropriation |
86.62 |
244,600 |
6,940,400 |
218,000 |
7,403,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
35,000 |
35,000 |
| FY 2001 Estimated Expenditures |
86.62 |
244,600 |
6,940,400 |
253,000 |
7,438,000 |
| Base Adjustments |
(4.00) |
(125,200) |
(296,400) |
(135,000) |
(556,600) |
| Other Base Adjustments |
(1.00) |
2,100 |
86,600 |
3,300 |
92,000 |
| FY 2002 Base |
81.62 |
121,500 |
6,730,600 |
121,300 |
6,973,400 |
| Personnel Cost Rollups |
0.00 |
1,200 |
36,900 |
600 |
38,700 |
| Inflationary Adjustments |
0.00 |
500 |
41,300 |
700 |
42,500 |
| Replacement Items |
0.00 |
0 |
47,200 |
0 |
47,200 |
| Nonstandard Adjustments |
0.00 |
(2,600) |
(1,200) |
0 |
(3,800) |
| Change in Employee Compensation |
0.00 |
3,200 |
136,300 |
900 |
140,400 |
| FY 2002 Program Maintenance |
81.62 |
123,800 |
6,991,100 |
123,500 |
7,238,400 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Hispanic Community Liaisons |
2.00 |
0 |
0 |
114,300 |
114,300 |
| 3. Tobacco Grant Funding |
0.00 |
0 |
0 |
35,000 |
35,000 |
| 4. Computer Projector |
0.00 |
5,600 |
0 |
0 |
5,600 |
| Medical Boards |
|
|
|
|
|
| 1. Salary Increase |
0.00 |
0 |
0 |
0 |
0 |
| 2. APPN Audit |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 3. Group Position |
0.00 |
0 |
4,000 |
0 |
4,000 |
| 4. Document Storage System |
0.00 |
0 |
45,800 |
0 |
45,800 |
| 5. Travel Expenses |
0.00 |
0 |
4,500 |
0 |
4,500 |
| 6. Financial Support Technician |
0.50 |
0 |
19,400 |
0 |
19,400 |
| 7. Certification and Candidate Review |
0.00 |
0 |
3,300 |
0 |
3,300 |
| 8. Legal Costs |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 9. Office Specialist 1 |
0.75 |
0 |
2,900 |
0 |
2,900 |
| Regulatory Boards |
|
|
|
|
|
| 1. Office Secretary |
1.00 |
0 |
21,600 |
0 |
21,600 |
| 2. Enforcement Equipment |
0.00 |
0 |
5,400 |
0 |
5,400 |
| 4. Record Keeping Database |
0.00 |
0 |
7,500 |
0 |
7,500 |
| 5. Travel Expenses |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 6. Acupuncture Continuing Education |
0.00 |
0 |
0 |
0 |
0 |
| 7. Chiropractic Continuing Education |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 8. Real Estate Appraiser Board |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 9. Residental Care Facility Administrators Exam |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 10. Architect Continuing Education |
0.00 |
0 |
3,000 |
0 |
3,000 |
| 11. Counselor Task Force |
0.00 |
0 |
4,000 |
0 |
4,000 |
| FY 2002 Total |
86.87 |
129,400 |
7,252,500 |
272,800 |
7,654,700 |
| Chg from FY 2001 Orig Approp |
0.25 |
6,700 |
277,400 |
51,500 |
335,600 |
| % Chg from FY 2001 Orig Approp. |
0.3% |
5.5% |
4.0% |
23.3% |
4.6% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1202 |