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H0797.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SELF-RELIANCE PROGRAMS
- Appropriates $108,071,200 to the Department of Health and Welfare for
Self-reliance Programs 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; and authorizes
expenditure of all receipts collected as noncognizable funds.
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 - 67-0-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner,
Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(22), Jones(20), Judd, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Taylor,
Tilman, Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crane, Field(13), Kellogg,
Floor Sponsor - Geddes
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 - Thorne
Title apvd - to House
03/19 To enrol - rpt enrol - Sp signed
Pres signed - to Governor
03/24 Governor signed
Session Law Chapter 348
Effective: 07/01/98
H0797|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 797 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE SELF- 3 RELIANCE PROGRAMS FOR FISCAL YEAR 1999; PROVIDING THAT THE STATE CONTROL- 4 LER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN 5 UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND AUTHORIZING THE EXPEN- 6 DITURE OF ALL RECEIPTS COLLECTED. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. There is hereby appropriated to the Department of Health and 9 Welfare for the Self-Reliance Programs, the following amounts to be expended 10 according to the designated expense classes from the listed funds for the 11 period July 1, 1998, through June 30, 1999: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 SELF-RELIANCE PROGRAMS: 17 FROM: 18 General 19 Fund $12,491,200 $ 5,837,700 $17,200 $23,266,100 $ 41,612,200 20 Cooperative 21 Welfare Fund 22 (Federal) 15,976,100 13,886,700 33,400 31,967,400 61,863,600 23 Cooperative 24 Welfare Fund 25 (Other) 647,300 3,948,100 4,595,400 26 TOTAL $29,114,600 $23,672,500 $50,600 $55,233,500 $108,071,200 27 SECTION 2. As appropriated, the State Controller shall make transfers of 28 the General Fund to the Cooperative Welfare Fund, periodically, as requested 29 by the Director of the Department of Health and Welfare and approved by the 30 Board of Examiners. 31 SECTION 3. There is hereby reappropriated to the Department of Health and 32 Welfare for the Self-Reliance Programs any unexpended and unencumbered bal- 33 ances of the Cooperative Welfare Fund, as appropriated for the Self-Reliance 34 Programs for fiscal year 1998, to be used for nonrecurring expenditures only 35 for the period July 1, 1998, through June 30, 1999. The reappropriation shall 36 be computed by the Department of Health and Welfare from available moneys. 37 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho 38 Code, the Department of Health and Welfare for the Self-Reliance Programs is 39 hereby authorized to expend all receipts collected in the Self-Reliance Pro- 40 grams as noncognizable funds for the period July 1, 1998, through June 30, 41 1999.
STATEMENT OF PURPOSE
HB 797
Appropriates moneys to the Department of Health and Welfare for Self-Reliance programs
for fiscal year 1999.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 719.05 42,648,800 10,684,100 57,241,100 110,574,000
Reappropriation 0.00 0 978,200 0 978,200
FY 1998 Supplemental 0.00 (3,780,000) 0 0 (3,780,000)
FY 1998 Total Appropriation 719.05 38,868,800 11,662,300 57,241,100 107,772,200
Expenditure Adjustments 9.40 1,151,400 (6,088,700) 3,727,000 (1,210,300)
FY 1998 Est. Expenditures 728.45 40,020,200 5,573,600 60,968,100 106,561,900
Base Adjustments 0.00 (2,500,000) (978,200) (1,312,400) (4,790,600)
FY 1999 Base 728.45 37,520,200 4,595,400 59,655,700 101,771,300
Personnel Cost Rollups 0.00 115,400 0 82,700 198,100
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 0 0 0
Non-Standard Adjustments 0.00 193,000 0 116,800 309,800
Annualizations 0.00 0 0 0 0
Employee Compensation (CEC) 0.00 783,600 0 544,700 1,328,300
Fund Shifts 0.00 0 0 0 0
FY 1999 Maintenance (MCO) 728.45 38,612,200 4,595,400 60,399,900 103,607,500
Enhancements:
Division of Welfare
1. EPICS Re-Engineering 0.00 3,000,000 0 1,463,700 4,463,700
FY 1999 Total Appropriation 728.45 41,612,200 4,595,400 61,863,600 108,071,200
Chg From Orig Approp. 9.40 (1,036,600) (6,088,700) 4,622,500 (2,502,800)
%Chg From Orig Approp. 1.3% (2.4%) (57.0%) 8.1% (2.3%)
Contact:
Dick Burns
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4742