Print Friendly HOUSE BILL NO. 769 – Approp, H&W, Public Health Services
HOUSE BILL NO. 769
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H0769.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $48,349,400 to the Department of Health and Welfare for
Public Health Services for fiscal year 2001; authorizes the State
Controller to make transfers to the Cooperative Welfare Fund;
reappropriates unexpended and unencumbered fund balances of the Cooperative
Welfare Fund for nonrecurring expenditures; authorizes expenditure of all
receipts collected as noncognizable funds; and provides legislative intent
that the appropriation of moneys from the Cancer Control Fund supersedes
the provisions of Section 57-1702, Idaho Code.
03/22 House intro - 1st rdg - to printing
03/23 Rpt prt - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
Rules susp - PASSED - 60-5-5
AYES -- Barraclough, Barrett, Bell, Bieter, Boe, Bruneel, Campbell,
Chase, Cheirrett, Clark, Cuddy, Deal, Ellsworth, Field(13),
Field(20), Gagner, Geddes, Gould, Hadley, Hammond, Hansen(23),
Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kendell,
Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague, Meyer,
Montgomery, Moss, Moyle, Pischner, Pomeroy, Reynolds, Ridinger,
Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Trail, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- Alltus, Callister, Denney, Pearce, Sali
Absent and excused -- Black, Crow, Hansen(29), Mortensen, Tilman
Floor Sponsorn - Pomeroy
Title apvd - to Senate
03/27 Senate intro - 1st rdg - to Fin
03/28 Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins,
Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Davis
Floor Sponsor - Hawkins
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/17 Governor signed
Session Law Chapter 476
Effective: 07/01/00
H0769
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 769
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
3 SERVICES FOR FISCAL YEAR 2001; PROVIDING THAT THE STATE CONTROLLER SHALL
4 MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED
5 AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL
6 RECEIPTS COLLECTED; AND SUPERSEDING THE PROVISIONS OF SECTION 57-1702,
7 IDAHO CODE.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Health and
10 Welfare for Public Health Services, the following amounts to be expended for
11 the designated programs according to the designated expense classes from the
12 various funds listed for the period July 1, 2000, through June 30, 2001:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 PUBLIC HEALTH SERVICES:
18 FROM:
19 General Fund $2,818,900 $ 1,184,600 $ 2,047,100 $ 6,050,600
20 Cancer Control
21 Fund 50,000 92,800 257,200 400,000
22 Emergency Medical
23 Services
24 Fund I & II 1,096,500 571,500 191,700 1,859,700
25 Emergency Medical
26 Services III 1,400,000 1,400,000
27 Central Tumor
28 Registry
29 Fund 169,600 169,600
30 Food Safety Fund 412,000 412,000
31 Cooperative Welfare
32 Fund
33 (Federal) 3,409,700 6,840,400 $5,000 19,439,600 29,694,700
34 Cooperative Welfare
35 Fund
36 (Dedicated) 1,694,200 1,520,400 5,148,200 8,362,800
37 TOTAL $9,069,300 $10,209,700 $5,000 $29,065,400 $48,349,400
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
2
1 Welfare for Public Health Services any unexpended and unencumbered balances of
2 the Cooperative Welfare Fund as appropriated for Public Health Services for
3 fiscal year 2000, to be used for nonrecurring expenditures only for the period
4 July 1, 2000, through June 30, 2001. The reappropriation shall be computed by
5 the Department of Health and Welfare from available moneys.
6 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
7 Code, the Department of Health and Welfare for Public Health Services is
8 hereby authorized to expend all receipts collected in Public Health Services
9 as noncognizable funds for the period July 1, 2000, through June 30, 2001.
10 SECTION 5. It is legislative intent that the appropriation of moneys from
11 the Cancer Control Fund specifically supersedes the provisions of Section
12 57-1702, Idaho Code.
| Statement of Purpose |
| RS09267 |
Appropriating to the Department of Health and Welfare for Public Health Services $6,050,600 from the General Fund, $12,604,100 from Dedicated Funds, and $29,694,700 from Federal Funds for a total of $48,349,400 for fiscal year 2001; providing that the State Controller shall make transfers from the General Fund: reappropriating certain unexpended and unencumbered balances of moneys; authorizing the expenditure of all receipts collected; and superseding the provisions of Section 57-1702, Idaho Code.
 
| FY 2000 Original Appropriation |
175.02 |
6,186,000 |
8,861,500 |
27,424,500 |
42,472,000 |
| Reappropriation |
0.00 |
0 |
758,800 |
0 |
758,800 |
| Other Approp Adjustments |
0.00 |
0 |
(500,000) |
500,000 |
0 |
| FY 2000 Total Appropriation |
175.02 |
6,186,000 |
9,120,300 |
27,924,500 |
43,230,800 |
| Expenditure Adjustments |
0.00 |
266,600 |
2,695,000 |
1,674,900 |
4,636,500 |
| FY 2000 Estimated Expenditures |
175.02 |
6,452,600 |
11,815,300 |
29,599,400 |
47,867,300 |
| Base Adjustments |
0.00 |
0 |
(758,800) |
(268,300) |
(1,027,100) |
| Other Base Adjustments |
0.00 |
(120,000) |
0 |
120,000 |
0 |
| FY 2001 Base |
175.02 |
6,332,600 |
11,056,500 |
29,451,100 |
46,840,200 |
| Personnel Cost Rollups |
0.00 |
37,000 |
36,100 |
44,100 |
117,200 |
| Inflationary Adjustments |
0.00 |
37,000 |
0 |
0 |
37,000 |
| Replacement Items |
0.00 |
(469,800) |
0 |
0 |
(469,800) |
| Non-Standard Adjustments |
0.00 |
39,200 |
23,500 |
34,300 |
97,000 |
| Change in Employee Compensation |
0.00 |
88,200 |
88,000 |
105,800 |
282,000 |
| FY 2001 Program Maintenance |
175.02 |
6,064,200 |
11,204,100 |
29,635,300 |
46,903,600 |
| Enhancements |
|
|
|
|
|
| Division of Public Health Services |
|
|
|
|
|
| 1. Asthma Program |
0.00 |
0 |
0 |
59,400 |
59,400 |
| 2. EMS Equipment Purchases |
0.00 |
0 |
1,400,000 |
0 |
1,400,000 |
| 3. Veteran’s Cemetery |
0.00 |
(13,600) |
0 |
0 |
(13,600) |
| FY 2001 Total |
175.02 |
6,050,600 |
12,604,100 |
29,694,700 |
48,349,400 |
| Chg from FY 2000 Orig Approp |
0.00 |
(135,400) |
3,742,600 |
2,270,200 |
5,877,400 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
(2.2%) |
42.2% |
8.3% |
13.8% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H769 |