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H0343.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $7,207,600 to the
regulatory boards in the Department of Self-Governing Agencies for fiscal
year 2000; and limits the number of full-time equivalent positions in each
of the regulatory boards.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 67-1-2
AYES -- Barraclough(Barraclough), Barrett, Bell, Bieter, Black, Boe,
Bruneel, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford,
Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Tippets, Trail, Watson, Wheeler, Williams, Wood,
Mr Speaker
NAYS -- Alltus
Absent and excused -- Callister, Zimmermann
Floor Sponsor - Wood
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
03/16 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Ingram
Title apvd - to House
03/17 To enrol
03/18 Rpt enrol - Sp signed - Pres signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 238
Effective: 07/01/99
H0343|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 343 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2000; 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 expense classes from the listed funds for the 8 period July 1, 1999, through June 30, 2000: 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 $ 24,500 $ 15,500 $ 40,000 17 II. BOARD OF PHARMACY: 18 FROM: 19 State Regulatory 20 Fund $ 388,800 $ 288,700 $19,200 $ 696,700 21 III. BOARD OF ACCOUNTANCY: 22 FROM: 23 State Regulatory 24 Fund $ 207,500 $ 205,000 $ 4,000 $ 416,500 25 IV. BOARD OF DENTISTRY: 26 FROM: 27 State Regulatory 28 Fund $ 131,900 $ 105,600 $ 237,500 29 V. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS: 30 FROM: 31 State Regulatory 32 Fund $ 165,800 $ 169,100 $ 9,000 $ 343,900 33 VI. BOARD OF MEDICINE: 34 FROM: 35 State Regulatory 36 Fund $ 512,800 $ 607,200 $67,900 $1,187,900 37 VII. BOARD OF NURSING: 38 FROM: 39 State Regulatory 40 Fund $ 340,100 $ 307,800 $34,400 $ 682,300 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 $ 690,000 $ 510,500 $ 50,000 $1,250,500 9 IX. PUBLIC WORKS CONTRACTORS LICENSE BOARD: 10 FROM: 11 State Regulatory 12 Fund $ 215,000 $ 97,600 $20,000 $ 332,600 13 X. REAL ESTATE COMMISSION: 14 FROM: 15 State Regulatory 16 Fund $ 670,100 $ 291,100 $11,500 $ 972,700 17 XI. BOARD OF PROFESSIONAL GEOLOGISTS: 18 FROM: 19 State Regulatory 20 Fund $ 25,200 $ 16,500 $ 41,700 21 XII. BOARD OF OPTOMETRY: 22 FROM: 23 State Regulatory 24 Fund $ 2,500 $ 23,800 $ 26,300 25 XIII. CERTIFIED SHORTHAND REPORTERS BOARD: 26 FROM: 27 State Regulatory 28 Fund $ 10,600 $ 12,300 $ 22,900 29 XIV. OUTFITTERS AND GUIDES BOARD: 30 FROM: 31 State Regulatory 32 Fund $ 225,300 $ 175,400 $ 8,800 $ 409,500 33 XV. BOARD OF VETERINARY MEDICINE: 34 FROM: 35 State Regulatory 36 Fund $ 85,400 $ 88,400 $ 173,800 37 XVI. COMMISSION ON HISPANIC AFFAIRS: 38 FROM: 39 General 40 Fund $ 79,000 $ 28,300 $ 107,300 41 Federal Grant 42 Fund 54,800 48,800 $15,400 119,000 43 Miscellaneous 44 Revenue 45 Fund 81,800 57,200 139,000 46 TOTAL $ 215,600 $ 134,300 $15,400 $ 365,300 47 XVII. BOARD OF EXAMINERS: 48 FROM: 49 General Fund $ 7,500 $ 7,500 50 GRAND 51 TOTAL $3,911,100 $3,048,800 $174,800 $72,900 $7,207,600 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, 1999, through June 30, 2000, 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 (2) 10 Board of Professional Engineers and Land Surveyors ................. Three (3) 11 Board of Medicine ................................................ Twelve (12) 12 Board of Nursing ................................................... Eight (8) 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
HB343
This is the fiscal year 2000 appropriation for the Regulatory Boards, General Boards, and
Medical Boards, in the Department of Self-Governing Agencies.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 84.62 121,900 6,323,100 117,300 6,562,300
FY 1999 Supplemental 1.00 0 78,000 0 78,000
FY 1999 Total Appropriation 85.62 121,900 6,401,100 117,300 6,640,300
Expenditure Adjustments (0.50) 0 0 0 0
FY 1999 Est. Expenditures 85.12 121,900 6,401,100 117,300 6,640,300
Base Adjustments (1.00) (9,400) (386,000) 0 (395,400)
FY 2000 Base 84.12 112,500 6,015,100 117,300 6,244,900
Replacement Items 0.00 0 172,000 0 172,000
Non-Standard Adjustments 0.00 100 116,100 100 116,300
Annualizations 0.00 0 23,800 0 23,800
Employee Compensation (CEC) 0.00 2,200 94,100 1,600 97,900
FY 2000 Maintenance (MCO) 84.12 114,800 6,421,100 119,000 6,654,900
Enhancements:
Regulatory Boards
1. Computer Projector 0.00 0 4,000 0 4,000
2. Increase Board Positions 0.00 0 1,500 0 1,500
3. Education Program 0.00 0 16,000 0 16,000
Enhancement
4. Computer Systems 0.00 0 5,700 0 5,700
5. Patient Freedom of Info. 0.00 0 25,100 0 25,100
Act
6. Additional Personnel 0.00 0 8,700 0 8,700
Funding
7. Funding for Additional 0.00 0 0 0 0
Space
8. General Fund Support 0.00 0 21,700 0 21,700
General Boards
1. Prevention Specialist 1.00 0 80,000 0 80,000
Funding
2. Voice Mail and Internet 0.00 0 0 0 0
Access
3. Toll Free Telephone Line 0.00 0 0 0 0
4. Photocopier 0.00 0 0 0 0
5. Information Technology 0.00 0 0 0 0
Support
6. Hispanic Center Match 0.00 0 0 0 0
Medical Boards
1. Patient Freedom of Info Act 0.00 0 19,400 0 19,400
2. Underwrite Cont. Ed. 0.00 0 10,000 0 10,000
Programs
3. Additional Group Dollars 0.00 0 8,600 0 8,600
4. Salary Equity 0.00 0 0 0 0
5. FTP's for Investigation 2.00 0 83,700 0 83,700
Svcs.
6. Additional Space 0.00 0 25,000 0 25,000
Charges/Move
7. Computer System Upgrade 0.00 0 60,000 0 60,000
8. Patient Freedom of Info Act 0.00 0 105,800 0 105,800
9. Secretarial FTP 1.00 0 33,900 0 33,900
10. Investigative Services 0.00 0 10,000 0 10,000
11. Computer Programming 0.00 0 3,000 0 3,000
12. Interactive Voice Response 0.00 0 2,000 0 2,000
13. Patient Freedom of Info Act 0.00 0 20,000 0 20,000
14. Office Voice Messaging System 0.00 0 2,600 0 2,600
15. Portable Computers 0.00 0 6,000 0 6,000
FY 2000 Total Appropriation 88.12 114,800 6,973,800 119,000 7,207,600
Chg From Orig Approp. 3.50 (7,100) 650,700 1,700 645,300
%Chg From Orig Approp. 4.1% (5.8%) 10.3% 1.4% 9.8%
Contact: Jennifer Carrington 334-4746
Legislative Services Office
Budget & Policy Analysis