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H0796.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $40,896,200 to the Department of Health and Welfare for
Public Health Services for fiscal year 1999; authorizes the State
Controller to make transfers to the Cooperative Welfare Fund as requested
and approved; reappropriates unexpended and unencumbered fund balances of
the Cooperative Welfare Fund for nonrecurring expenditures; authorizes
expenditure of all receipts collected as noncognizable funds; and provides
legislative intent that the appropriation of moneys from the Cancer Control
Fund supersedes the provisions of Section 57-1702, Idaho Code.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 58-7-5
AYES -- Alltus, Barraclough, Bell, Bieter, Bivens, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow,
Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner, Geddes, Hadley,
Henbest, Hornbeck, Jaquet, Jones(9), Jones(22), Jones(20), Judd,
Kempton, Kendell, Kjellander, Kunz, Loertscher, Mader, Marley, Meyer,
Miller, Mortensen, Newcomb, Pischner, Pomeroy, Reynolds, Richman,
Ridinger, Robison, Schaefer, Stevenson, Stoicheff, Stone, Taylor,
Tilman, Tippets, Trail, Watson, Wheeler, Zimmermann, Mr Speaker
NAYS -- Barrett, Gould, Lake, Linford, McKague, Sali, Wood
Absent and excused -- Crane, Field(13), Hansen, Kellogg, Stubbs
Floor Sponsor - Robison
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Hansen
Floor Sponsor - Ingram
Title apvd - to House
03/19 To enrol - rpt enrol - Sp signed
Pres signed - to Governor
03/24 Governor signed
Session Law Chapter 349
Effective: 07/01/98
H0796|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 796 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH 3 SERVICES FOR FISCAL YEAR 1999; PROVIDING THAT THE STATE CONTROLLER SHALL 4 MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED 5 AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL 6 RECEIPTS COLLECTED; AND SUPERSEDING THE PROVISIONS OF SECTION 57-1702, 7 IDAHO CODE. 8 Be It Enacted by the Legislature of the State of Idaho: 9 SECTION 1. There is hereby appropriated to the Department of Health and 10 Welfare for Public Health Services, the following amounts to be expended for 11 the designated programs according to the designated expense classes from the 12 various funds listed for the period July 1, 1998, through June 30, 1999: 13 FOR 14 FOR FOR TRUSTEE AND 15 PERSONNEL OPERATING BENEFIT 16 COSTS EXPENDITURES PAYMENTS TOTAL 17 PUBLIC HEALTH SERVICES: 18 FROM: 19 General Fund $2,465,600 $1,500,600 $ 1,971,700 $ 5,937,900 20 Cancer Control 21 Fund 20,400 122,400 257,200 400,000 22 Emergency Medical 23 Services 24 Fund I & II 1,047,500 568,600 191,700 1,807,800 25 Central Tumor 26 Registry 27 Fund 156,600 156,600 28 Food Safety Fund 412,000 412,000 29 Cooperative Welfare 30 Fund (Federal) 3,158,000 3,188,600 20,350,200 26,696,800 31 Cooperative Welfare 32 Fund (Other) 1,579,900 1,357,000 2,548,200 5,485,100 33 TOTAL $8,271,400 $6,737,200 $25,887,600 $40,896,200 34 SECTION 2. As appropriated, the State Controller shall make transfers of 35 the General Fund to the Cooperative Welfare Fund, periodically, as requested 36 by the Director of the Department of Health and Welfare and approved by the 37 Board of Examiners. 38 SECTION 3. There is hereby reappropriated to the Department of Health and 39 Welfare for Public Health Services any unexpended and unencumbered balances of 40 the Cooperative Welfare Fund as appropriated for Public Health Services for 41 fiscal year 1998, to be used for nonrecurring expenditures only for the period 42 July 1, 1998, through June 30, 1999. The reappropriation shall be computed by 2 1 the Department of Health and Welfare from available moneys. 2 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho 3 Code, the Department of Health and Welfare for Public Health Services is 4 hereby authorized to expend all receipts collected in Public Health Services 5 as noncognizable funds for the period July 1, 1998, through June 30, 1999. 6 SECTION 5. It is legislative intent that the appropriation of moneys from 7 the Cancer Control Fund specifically supersedes the provisions of Section 8 57-1702, Idaho Code.
STATEMENT OF PURPOSE
HB 796
Appropriates moneys to the Department of Health and Welfare for Public Health Services
for fiscal year 1999.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 178.02 5,410,700 7,841,800 26,696,800 39,949,300
Reappropriation 0.00 0 200,500 0 200,500
FY 1998 Supplemental 0.00 0 400,000 0 400,000
FY 1998 Total Appropriation 178.02 5,410,700 8,442,300 26,696,800 40,549,800
Expenditure Adjustments 0.00 (90,800) 7,700 0 (83,100)
FY 1998 Est. Expenditures 178.02 5,319,900 8,450,000 26,696,800 40,466,700
Base Adjustments 0.00 0 (200,500) 0 (200,500)
FY 1999 Base 178.02 5,319,900 8,249,500 26,696,800 40,266,200
Personnel Cost Rollups 0.00 48,700 0 0 48,700
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 0 0 0
Annualizations 0.00 0 12,000 0 12,000
Employee Compensation (CEC) 0.00 369,300 0 0 369,300
FY 1999 Maintenance (MCO) 178.02 5,737,900 8,261,500 26,696,800 40,696,200
Enhancements:
Division of Health
1. AIDS Drugs 0.00 200,000 0 0 200,000
FY 1999 Total Appropriation 178.02 5,937,900 8,261,500 26,696,800 40,896,200
Chg From Orig Approp. 0.00 527,200 419,700 0 946,900
%Chg From Orig Approp. 0.0% 9.7% 5.4% 0.0% 2.4%
Contact:
Dick Burns
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4742