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S1539............................................................by FINANCE
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $6,562,300 to the
regulatory boards in the Department of Self-Governing Agencies for fiscal
year 1999; and limits the number of full-time equivalent positions in each
of the regulatory boards.
03/09 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
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 -- None
Floor Sponsor - Frasure
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/16 Rls susp - PASSED - 66-0-4
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Geddes, Hadley, Hansen, Henbest, Hornbeck, Jaquet,
Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell,
Kjellander, Kunz, Lake, Linford, Loertscher, Marley, McKague, Meyer,
Miller, Mortensen, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Sali, Schaefer, Stoicheff, Stone, Stubbs, Taylor, Tilman,
Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Gould, Mader, Newcomb, Stevenson
Floor Sponsor - Barraclough
Title apvd - to Senate
03/16 To enrol
03/18 Rpt enrol - Pres signed
Sp signed
03/19 To Governor
03/20 Governor signed
Session Law Chapter 139
Effective: 07/01/98
S1539|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1539 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR FISCAL YEAR 1999; 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 standard classifications from the listed funds for 8 the period July 1, 1998, through June 30, 1999: 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 $ 48,600 $ 20,600 $ 69,200 17 II. BOARD OF PHARMACY: 18 FROM: 19 State Regulatory 20 Fund $ 374,200 $ 185,000 $ 23,800 $ 583,000 21 III. BOARD OF ACCOUNTANCY: 22 FROM: 23 State Regulatory 24 Fund $ 202,500 $ 204,700 $ 5,500 $ 412,700 25 IV. BOARD OF DENTISTRY: 26 FROM: 27 State Regulatory 28 Fund $ 138,800 $ 66,300 $ 6,500 $ 211,600 29 V. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS: 30 FROM: 31 State Regulatory 32 Fund $ 161,600 $ 149,100 $ 5,900 $ 316,600 33 VI. BOARD OF MEDICINE: 34 FROM: 35 State Regulatory 36 Fund $ 376,600 $ 438,200 $23,200 $ 838,000 37 VII. BOARD OF NURSING: 38 FROM: 39 State Regulatory 40 Fund $ 306,500 $ 233,600 $26,600 $ 566,700 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 VIII. BUREAU OF OCCUPATIONAL LICENSES: 6 FROM: 7 State Regulatory 8 Fund $ 661,500 $ 498,200 $13,000 $ 50,000 $1,222,700 9 IX. PUBLIC WORKS CONTRACTORS LICENSE BOARD: 10 FROM: 11 State Regulatory 12 Fund $ 207,900 $ 97,300 $ 5,000 $ 310,200 13 X. REAL ESTATE COMMISSION: 14 FROM: 15 State Regulatory 16 Fund $ 653,400 $ 313,800 $30,200 $ 997,400 17 XI. BOARD OF PROFESSIONAL GEOLOGISTS: 18 FROM: 19 State Regulatory 20 Fund $ 24,700 $ 20,300 $ 2,500 $ 47,500 21 XII. BOARD OF OPTOMETRY: 22 FROM: 23 State Regulatory 24 Fund $ 2,500 $ 13,700 $ 16,200 25 XIII. CERTIFIED SHORTHAND REPORTERS BOARD: 26 FROM: 27 State Regulatory 28 Fund $ 10,300 $ 12,500 $ 1,000 $ 23,800 29 XIV. OUTFITTERS AND GUIDES BOARD: 30 FROM: 31 State Regulatory 32 Fund $ 213,700 $ 165,800 $ 8,400 $ 387,900 33 XV. BOARD OF VETERINARY MEDICINE: 34 FROM: 35 State Regulatory 36 Fund $ 74,800 $ 88,200 $ 163,000 37 XVI. COMMISSION ON HISPANIC AFFAIRS: 38 FROM: 39 General 40 Fund $ 76,800 $ 28,200 $ 105,000 41 Federal Grant 42 Fund 53,200 48,700 $15,400 117,300 43 Miscellaneous 44 Revenue 45 Fund 79,500 77,100 156,600 46 TOTAL $ 209,500 $ 154,000 $15,400 $ 378,900 47 XVII. BOARD OF EXAMINERS: 48 FROM: 49 General Fund $ 16,900 $ 16,900 50 GRAND 51 TOTAL $3,667,100 $2,661,300 $151,600 $82,300 $6,562,300 52 SECTION 2. In accordance with Section 67-3519, Idaho Code, each of the 53 programs in the Department of Self-Governing Agencies listed below is autho- 3 1 rized no more than the number of full-time equivalent positions shown at any 2 point during the period July 1, 1998, through June 30, 1999, for the program 3 specified in Section 1 of this act, unless specifically authorized by the Gov- 4 ernor. The Joint Finance-Appropriations Committee will be notified promptly of 5 any increased positions so authorized. 6 State Athletic Commission ........................................... Zero (0) 7 Board of Pharmacy ................... Eight and seventy-five hundredths (8.75) 8 Board of Accountancy ................................................ Five (5) 9 Board of Dentistry ........................... Two and fifty hundredths (2.50) 10 Board of Professional Engineers and Land Surveyors ................. Three (3) 11 Board of Medicine ................................................... Nine (9) 12 Board of Nursing ................................................... Seven (7) 13 Bureau of Occupational Licenses ............................... Seventeen (17) 14 Public Works Contractors State Licensing Board ...................... Five (5) 15 Idaho Real Estate Commission .................................... Sixteen (16) 16 Professional Geologists Board ..................... Sixty-two hundredths (.62) 17 Board of Optometry .................................................. Zero (0) 18 Idaho Certified Shorthand Reporters Board ....... Twenty-five hundredths (.25) 19 Outfitters and Guides Board ................. Four and fifty hundredths (4.50) 20 Board of Veterinary Medicine ......................................... Two (2) 21 Commission on Hispanic Affairs ...................................... Four (4) 22 Board of Examiners .................................................. Zero (0)
STATEMENT OF PURPOSE
SB1539
This is the fiscal year 1999 appropriation for the Regulatory Boards, General Boards, and
Medical Boards, in the Department of Self-Governing Agencies, in the amount of
$6,562,300.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 79.62 106,900 5,677,400 113,600 5,897,900
FY 1998 Supplemental 0.00 0 75,800 0 75,800
Base Adjustments 0.00 600 (273,600) 0 (273,000)
FY 1999 Base 79.62 107,500 5,479,600 113,600 5,700,700
Personnel Cost Rollups 0.00 600 20,700 300 21,600
Inflationary Adjustments 0.00 900 56,400 1,600 58,900
Replacement Items 0.00 0 120,900 0 120,900
Non-Standard Adjustments 0.00 200 76,100 0 76,300
Employee Compensation (CEC) 0.00 3,300 135,800 1,800 140,900
FY 1999 Maintenance (MCO) 79.62 112,500 5,889,500 117,300 6,119,300
Enhancements:
Regulatory Boards
1. Two New Investigator Positions 2.00 0 100,300 0 100,300
2. Administrative Service Manager 1.00 0 59,800 0 59,800
3. Increased Legal Fees 0.00 0 8,000 0 8,000
4. Professional Standards Review 0.00 0 10,000 0 10,000
5. Travel to Nat'l AARO Meeting 0.00 0 2,700 0 2,700
6. Publish Law & Rule Booklets 0.00 0 5,000 0 5,000
7. Publish Continuing Ed. Rules 0.00 0 10,000 0 10,000
8. Contract Extension Costs 0.00 0 10,000 0 10,000
9. Statute Recodification Studies 0.00 0 12,000 0 12,000
10. Scanner Purchase 0.00 0 300 0 300
11. National Exam 0.00 0 3,400 0 3,400
12. Examination Tapes 0.00 0 1,000 0 1,000
13. Fax Machine Purchase 0.00 0 1,000 0 1,000
14. Part-Time Clerical Position 0.50 0 0 0 0
15. Computer Network Upgrade 0.00 0 5,000 0 5,000
16. Funding Increase 0.00 0 50,900 0 50,900
General Boards
1. Prevention Specialist Funding 0.00 0 100,000 0 100,000
6. Ada County Prosecution Fees 0.00 9,400 0 0 9,400
Medical Boards
1. Controlled Substance Data 0.00 0 17,000 0 17,000
2. Dental Consultants 0.50 0 15,000 0 15,000
3. Cost of Added Board Meetings 0.00 0 4,100 0 4,100
4. Computer Network Upgrade 0.00 0 8,300 0 8,300
5. Equipment Purchases 0.00 0 5,600 0 5,600
6. New Records Clerk Position 1.00 0 4,200 0 4,200
FY 1999 Total Appropriation 84.62 121,900 6,323,100 117,300 6,562,300
Chg From Orig Approp. 5.00 15,000 645,700 3,700 664,400
%Chg From Orig Approp. 6.3% 14.0% 11.4% 3.3% 11.3%
Contact:
Jason Hancock
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4739