View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
H0795.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - VETERANS SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS -
Appropriates $26,324,700 for Indirect Support Services, $12,728,300 for
Veterans Services, and $2,036,700 for Independent Commissions and Councils
for fiscal year 1999; specifies that the State Controller shall make
transfers to the Cooperative Welfare Fund as requested and approved;
reappropriates unexpended and unencumbered balances of the Cooperative
Welfare Fund to be used for nonrecurring expenditures; authorizes the
expenditure of all receipts collected as noncognizable funds; and limits
the authorized full-time equivalent positions to 3,276.83.
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), Boe, 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, 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 -- Field(13), Kellogg,
Floor Sponsor - Black(23)
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 - 31-1-3
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Risch, Sandy, Schroeder, Sorensen, Sweeney, Thorne,
Twiggs, Wheeler
NAYS--Whitworth
Absent and excused--Hansen, Riggs, Stennett
Floor Sponsor - Hawkins
Title apvd - to House
03/19 To enrol - rpt enrol - Sp signed
Pres signed - to Governor
03/24 Governor signed
Session Law Chapter 350
Effective: 07/01/98
H0795|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 795 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP- 3 PORT SERVICES, VETERANS SERVICES, AND INDEPENDENT COMMISSIONS AND COUNCILS 4 FOR FISCAL YEAR 1999; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE 5 TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND 6 UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL 7 RECEIPTS COLLECTED; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI- 8 TIONS. 9 Be It Enacted by the Legislature of the State of Idaho: 10 SECTION 1. There is hereby appropriated to the Department of Health and 11 Welfare for Indirect Support Services, Veterans Services, and the Independent 12 Commissions and Councils the following amounts to be expended for the desig- 13 nated programs according to the designated expense classes from the various 14 funds listed for the period July 1, 1998, through June 30, 1999: 15 FOR 16 FOR FOR FOR TRUSTEE AND 17 PERSONNEL OPERATING CAPITAL BENEFIT 18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 19 I. INDIRECT SUPPORT SERVICES: 20 FROM: 21 General 22 Fund $ 7,272,900 $ 7,647,700 $14,920,600 23 Cooperative 24 Welfare Fund 25 (Federal) 5,377,800 5,543,300 10 921,100 26 Cooperative 27 Welfare Fund 28 (Other) 483,000 483,000 29 TOTAL $12,650,700 $13,674,000 $26,324,700 30 II. VETERANS SERVICES: 31 FROM: 32 General 33 Fund $ 1,451,500 $ 183,900 $ 50,700 $ 1,686,100 34 Idaho Veterans 35 Home Fund 445,800 650,800 1,000 1,097,600 36 Cooperative 37 Welfare Fund 38 (Federal) 3,272,300 760,500 4,032,800 39 Cooperative 40 Welfare Fund 41 (Other) 4,280,100 1,486,600 145,100 5,911,800 42 TOTAL $ 9,449,700 $ 3,081,800 $145,100 $ 51,700 $12,728,300 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 III. INDEPENDENT COMMISSIONS AND COUNCILS: 6 A. DOMESTIC VIOLENCE COUNCIL: 7 FROM: 8 Domestic 9 Violence 10 Project 11 Fund $ 98,800 $ 51,900 $ 266,300 $ 417,000 12 Cooperative 13 Welfare Fund 14 (Federal) 23,500 20,000 913,700 957,200 15 Cooperative 16 Welfare Fund 17 (Other) 10,000 10,000 18 TOTAL $ 122,300 $ 81,900 $1,180,000 $ 1,384,200 19 B. DEVELOPMENTAL DISABILITIES COUNCIL: 20 FROM: 21 General 22 Fund $ 69,400 $ 15,500 $ 11,200 $ 96,100 23 Cooperative 24 Welfare Fund 25 (Federal) 228,400 83,700 136,100 448,200 26 Cooperative 27 Welfare Fund 28 (Other) 1,000 1,000 29 TOTAL $ 297,800 $ 100,200 $ 147,300 $ 545,300 30 C. COUNCIL ON THE DEAF AND HARD OF HEARING: 31 FROM: 32 General 33 Fund $ 81,900 $ 25,300 $ 107,200 34 DIVISION 35 TOTAL $ 502,000 $ 207,400 $1,327,300 $ 2,036,700 36 GRAND 37 TOTAL $22,602,400 $16,963,200 $145,100 $1,379,000 $41,089,700 38 SECTION 2. As appropriated, the State Controller shall make transfers of 39 the General Fund to the Cooperative Welfare Fund, periodically, as requested 40 by the Director of the Department of Health and Welfare and approved by the 41 Board of Examiners. 42 SECTION 3. There is hereby reappropriated to the Department of Health and 43 Welfare for Indirect Support Services, Veterans Services, and the Independent 44 Commissions and Councils any unexpended and unencumbered balances of the Coop- 45 erative Welfare Fund as appropriated for Indirect Support Services, Veterans 46 Services, and the Independent Commissions and Councils for fiscal year 1998, 47 to be used for nonrecurring expenditures only for the period July 1, 1998, 48 through June 30, 1999. The reappropriation shall be computed by the Department 49 of Health and Welfare from available moneys. 50 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho 3 1 Code, the Department of Health and Welfare for Indirect Support Services, Vet- 2 erans Services, and the Independent Commissions and Councils is hereby autho- 3 rized to expend all receipts collected in Indirect Support Services, Veterans 4 Services, and the Independent Commissions and Councils as noncognizable funds 5 for the period July 1, 1998, through June 30, 1999. 6 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department 7 of Health and Welfare, less the Division of Environmental Quality, is autho- 8 rized no more than three thousand two hundred seventy-six and eighty-three 9 hundredths (3,276.83) full-time equivalent positions at any point during the 10 period July 1, 1998, through June 30, 1999, unless specifically authorized by 11 the Governor. The Joint Finance-Appropriations Committee will be notified 12 promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
HB 795
Appropriates moneys to the Department of Health and Welfare for Indirect Support
Services, Veterans Services, and Independent Councils and Commissions for fiscal year
1999.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 514.66 15,898,200 7,620,700 14,175,700 37,694,600
Reappropriation 0.00 0 1,899,300 0 1,899,300
FY 1998 Supplemental 0.00 (200,000) 0 200,000 0
FY 1998 Total Appropriation 514.66 15,698,200 9,520,000 14,375,700 39,593,900
Expenditure Adjustments (4.40) 754,800 (143,500) 1,690,500 2,301,800
FY 1998 Est. Expenditures 510.26 16,453,000 9,376,500 16,066,200 41,895,700
Base Adjustments 0.00 (2,816,900) (1,907,800) (1,207,200) (5,931,900)
FY 1999 Base 510.26 13,636,100 7,468,700 14,859,000 35,963,800
Personnel Cost Rollups 0.00 104,100 600 34,200 138,900
Inflationary Adjustments 0.00 0 0 29,900 29,900
Replacement Items 0.00 0 0 0 0
Non-Standard Adjustments 0.00 753,700 0 323,000 1,076,700
Employee Compensation (CEC) 0.00 751,900 5,300 256,100 1,013,300
Fund Shifts 0.00 (445,800) 445,800 0 0
FY 1999 Maintenance (MCO) 510.26 14,800,000 7,920,400 15,502,200 38,222,600
Enhancements:
Indirect Support Services
1. Century Compliance 0.00 2,000,000 0 857,100 2,857,100
2. GAAP Reporting Requirements 0.00 0 0 0 0
3. Wide Area Network Upgrade 0.00 0 0 0 0
Independent Commissions & Councils
1. Clerical Support 0.50 10,000 0 0 10,000
FY 1999 Total Appropriation 510.76 16,810,000 7,920,400 16,359,300 41,089,700
Chg From Orig Approp. (3.90) 911,800 299,700 2,183,600 3,395,100
%Chg From Orig Approp. (0.8%) 5.7% 3.9% 15.4% 9.0%
Contact:
Dick Burns
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4742