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H0794.....................................................by APPROPRIATIONS APPROPRIATIONS - Amends existing law to reduce the appropriation to the Department of Health and Welfare for Self-Reliance Programs by $3,780,000; to reduce the appropriation to the Department of Health and Welfare for Medical Assistance Services by $2,851,600; and to amend the appropriation to the Department of Health and Welfare for Veterans Services for personnel costs. 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 - 68-0-2 AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens, Black(15), Black(23), Bruneel, Callister, Campbell, Chase, Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner, Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(9), Jones(22), Jones(20), Judd, Kellogg, 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 -- Boe, Field(13), Floor Sponsor - Bell 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 - Cameron Title apvd - to House 03/19 To enrol - rpt enrol - Sp signed Pres signed - to Governor 03/24 Governor signed Session Law Chapter 351 Effective: 03/25/98
H0794|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 794 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO APPROPRIATIONS FOR THE DEPARTMENT OF HEALTH AND WELFARE; AMENDING 3 THE APPROPRIATION MADE IN SECTION 1, CHAPTER 181, LAWS OF 1997; AMENDING 4 THE APPROPRIATION MADE IN SECTION 1, CHAPTER 251, LAWS OF 1997; AMENDING 5 THE APPROPRIATION MADE IN SECTION 1, CHAPTER 160, LAWS OF 1997; AND 6 DECLARING AN EMERGENCY. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. That Section 1, Chapter 181, Laws of 1997, be, and the same is 9 hereby amended to read as follows: 10 SECTION 1. There is hereby appropriated to the Department of Health and 11 Welfare for the Self-Reliance Programs, the following amounts to be expended 12 according to the designated expense classes from the listed funds for the 13 period July 1, 1997, through June 30, 1998: 14 FOR 15 FOR FOR FOR TRUSTEE AND 16 PERSONNEL OPERATING CAPITAL BENEFIT 17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 18 SELF-RELIANCE PROGRAMS: 19 FROM: 20 General 21 Fund $11,592,200 $ 6,153,600 $1,306,900 $23,596,100$42,648,80022 19,816,100 38,868,800 23 Cooperative 24 Welfare Fund 25 (Other) 647,300 136,800 9,900,000 10,684,100 26 Cooperative 27 Welfare Fund 28 (Federal) 15,578,700 12,064,600 729,900 28,867,900 57,241,100 29 TOTAL $27,818,200 $18,355,000 $2,036,800 $62,364,000$110,574,00030 58,584,000 106,794,000 31 SECTION 2. That Section 1, Chapter 251, Laws of 1997, be, and the same is 32 hereby amended to read as follows: 33 SECTION 1. There is hereby appropriated to the Department of Health and 34 Welfare for Medical Assistance Services the following amounts to be expended 35 according to the designated expense classes from the various funds listed for 36 the period July 1, 1997, through June 30, 1998: 2 1 FOR 2 FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING BENEFIT 4 COSTS EXPENDITURES PAYMENTS TOTAL 5 MEDICAL ASSISTANCE SERVICES: 6 FROM: 7 General Fund $2,433,200 $2,798,900 $117,336,700$122,568,8008 116,709,300 121,941,400 9 Cooperative Welfare 10 Fund (Other) 999,600 122,800 17,057,800 18,180,200 11 Medical Assistance 12 Fund 15,000 15,000 13 Liquor Control 14 Fund 650,000 650,000 15 Cooperative Welfare 16 Fund (Federal) 3,824,200 4,230,300275,234,700283,289,20017 273,010,500 281,065,000 18 TOTAL $7,257,000 $7,152,000 $410,294,200$424,703,20019 407,442,600 421,851,600 20 SECTION 3. That Section 1, Chapter 160, Laws of 1997, be, and the same is 21 hereby amended to read as follows: 22 SECTION 1. There is hereby appropriated to the Department of Health and 23 Welfare for Indirect Support Services, Veterans Services, and the Independent 24 Commissions and Councils the following amounts to be expended for the desig- 25 nated programs according to the designated expense classes from the various 26 funds listed for the period July 1, 1997, through June 30, 1998: 27 FOR 28 FOR FOR FOR TRUSTEE AND 29 PERSONNEL OPERATING CAPITAL BENEFIT 30 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 31 I. INDIRECT SUPPORT SERVICES: 32 FROM: 33 General 34 Fund $ 6,814,600 $ 6,940,200 $13,754,800 35 Cooperative 36 Welfare Fund 37 (Other) 544,600 544,600 38 Cooperative 39 Welfare Fund 40 (Federal) 4,686,500 4,913,100 9,599,600 41 TOTAL $11,501,100 $12,397,900 $23,899,000 42 II. VETERANS SERVICES: 43 FROM: 44 General 45 Fund $1,717,600$ 199,800 $ 50,700 $1,968,10046 1,517,600 1,768,100 47 Cooperative 48 Welfare Fund 49 (Other) 4,280,100 1,486,600 $153,600 5,920,300 50 Idaho Veterans Home 51 Income Fund 703,800 1,000 704,800 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Cooperative 6 Welfare Fund 7 (Federal)2,978,5003,359,0008 3,178,500 380,500 3,559,000 9 TOTAL $ 8,976,200 $ 2,770,700 $153,600 $ 51,700 $11,952,200 10 III. INDEPENDENT COMMISSIONS AND COUNCILS: 11 A. DOMESTIC VIOLENCE COUNCIL: 12 FROM: 13 Domestic 14 Violence 15 Fund $ 92,900 $ 51,900 $ 900 $ 294,300 $ 440,000 16 Cooperative 17 Welfare Fund 18 (Federal) 10,000 20,000 738,900 768,900 19 Cooperative 20 Welfare Fund 21 (Other) 10,000 10,000 22 TOTAL $ 102,900 $ 81,900 $ 900 $1,033,200 $ 1,218,900 23 B. DEVELOPMENTAL DISABILITIES COUNCIL: 24 FROM: 25 General 26 Fund $ 54,700 $ 15,500 $ 11,200 $ 81,400 27 Cooperative 28 Welfare Fund 29 (Federal) 228,400 83,700 136,100 448,200 30 Cooperative 31 Welfare Fund 32 (Other) 1,000 1,000 33 TOTAL $ 283,100 $ 100,200 $ 147,300 $ 530,600 34 C. COUNCIL FOR THE DEAF AND HEARING-IMPAIRED: 35 FROM: 36 General 37 Fund $ 62,600 $ 31,300 $ 93,900 38 DIVISION 39 TOTAL $ 448,600 $ 213,400 $ 900 $1,180,500 $ 1,843,400 40 GRAND 41 TOTAL $20,925,900 $15,382,000 $154,500 $1,232,200 $37,694,600 42 SECTION 4. An emergency existing therefor, which emergency is hereby 43 declared to exist, this act shall be in full force and effect on and after its 44 passage and approval.
STATEMENT OF PURPOSE HB 794 Reduces the appropriation to the Department of Health and Welfare for fiscal year 1998. FISCAL NOTE Description FTP General Federal Total 1. Reduces the state maintenance of effort for the new TANF program from 100% down to 80%. 0.00 (2,881,700) 0 (2,881,700) 2. Eliminates work participation penalty that will not be accessed until FY 2000. 0.00 (898,300) 0 (898,300) 3. The U.S. Department of Veterans Affairs has agreed to provide free medications and pay per diem to eligible veterans residing in state veterans nursing homes. 0.00 (200,000) 200,000 0 4. Child Health (Title XXI): Medicaid Benefits 0.00 (627,400) (2,224,200) (2,851,600) Grand Total 0.00 (4,607,400) (2,024,200) (6,631,600) Contact: Richard Burns Legislative Services Office Budget & Policy Analysis Telephone: 334-4742