Print Friendly HOUSE BILL NO. 771 – Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 771
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H0771.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $31,284,300
for Indirect Support Services and $3,305,500 for Independent Commissions
and Councils for fiscal year 2001; specifies that the State Controller
shall make transfers to the Cooperative Welfare Fund; 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 3,038.01.
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 - 57-1-12
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Cheirrett, Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Geddes, Gould, Hadley, Hansen(23), Henbest,
Jaquet, Judd, Kellogg, Kempton, Kendell, Kunz, Linford, Loertscher,
Mader, Marley, McKague, Meyer, Montgomery, Moss, Moyle, Pearce,
Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone,
Tilman, Trail, Wheeler, Wood, Zimmermann
NAYS -- Callister
Absent and excused -- Alltus, Campbell, Chase, Hammond, Hansen(29),
Hornbeck, Jones, Lake, Mortensen, Sellman, Taylor, Mr Speaker
Floor Sponsor - Wood
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
04/14 Governor signed
Session Law Chapter 391
Effective: 07/01/00
H0771
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 771
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP-
3 PORT SERVICES AND INDEPENDENT COMMISSIONS AND COUNCILS FOR FISCAL YEAR
4 2001; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE
5 GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES
6 OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL RECEIPTS COLLECTED; AND LIM-
7 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
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 Indirect Support Services and the Independent Commissions and
11 Councils the following amounts to be expended for the designated programs
12 according to the designated expense classes from the various funds listed for
13 the period July 1, 2000, through June 30, 2001:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 I. INDIRECT SUPPORT SERVICES:
19 FROM:
20 General
21 Fund $ 7,866,700 $ 5,972,900 $13,839,600
22 Cooperative
23 Welfare Fund
24 (Federal) 5,649,500 11,297,000 16,946,500
25 Cooperative
26 Welfare Fund
27 (Dedicated) 498,200 498,200
28 TOTAL $13,516,200 $17,768,100 $31,284,300
29 II. INDEPENDENT COMMISSIONS AND COUNCILS:
30 A. DOMESTIC VIOLENCE COUNCIL:
31 FROM:
32 General
33 Fund $ 8,200 $ 8,200
34 Domestic
35 Violence
36 Project Fund 131,400 $ 87,500 $ 166,000 384,900
37 Cooperative
38 Welfare Fund
39 (Federal) 45,100 55,000 2,133,900 2,234,000
40 Cooperative
41 Welfare Fund
42 (Dedicated) 10,000 10,000
43 TOTAL $ 184,700 $ 152,500 $2,299,900 $ 2,637,100
44 B. DEVELOPMENTAL DISABILITIES COUNCIL:
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 FROM:
6 General
7 Fund $ 91,900 $ 22,000 $ 11,200 $ 125,100
8 Cooperative
9 Welfare Fund
10 (Federal) 228,400 83,700 96,100 408,200
11 Cooperative
12 Welfare Fund
13 (Dedicated) 1,000 1,000
14 TOTAL $ 320,300 $ 106,700 $ 107,300 $ 534,300
15 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
16 FROM:
17 General
18 Fund $ 102,600 $ 31,500 $ 134,100
19 DIVISION
20 TOTAL $ 607,600 $ 290,700 $2,407,200 $ 3,305,500
21 GRAND
22 TOTAL $14,123,800 $18,058,800 $2,407,200 $34,589,800
23 SECTION 2. As appropriated, the State Controller shall make transfers of
24 the General Fund to the Cooperative Welfare Fund, periodically, as requested
25 by the Director of the Department of Health and Welfare and approved by the
26 Board of Examiners.
27 SECTION 3. There is hereby reappropriated to the Department of Health and
28 Welfare for Indirect Support Services and the Independent Commissions and
29 Councils any unexpended and unencumbered balances of the Cooperative Welfare
30 Fund as appropriated for Indirect Support Services and the Independent Commis-
31 sions and Councils for fiscal year 2000, to be used for nonrecurring expendi-
32 tures only for the period July 1, 2000, through June 30, 2001. The reappro-
33 priation shall be computed by the Department of Health and Welfare from avail-
34 able moneys.
35 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
36 Code, the Department of Health and Welfare for Indirect Support Services and
37 the Independent Commissions and Councils is hereby authorized to expend all
38 receipts collected in Indirect Support Services and the Independent Commis-
39 sions and Councils as noncognizable funds for the period July 1, 2000, through
40 June 30, 2001.
41 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department
42 of Health and Welfare is authorized no more than three thousand thirty-eight
43 and one hundredth (3,038.01) full-time equivalent positions at any point dur-
44 ing the period July 1, 2000, through June 30, 2001, unless specifically autho-
45 rized by the Governor. The Joint Finance-Appropriations Committee will be
46 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09265 |
Appropriating to the Department of Health and Welfare for Indirect Support Services, Domestic Violence Council, Developmental Disabilities Council, and the Council on the Deaf and Hard of Hearing $14,107,000 from the General Fund, $894,100 from Dedicated Funds, $19,588,700 from Federal Funds for a total of $34,589,800 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 limiting the number of full-time equivalent positions.
 
| FY 2000 Original Appropriation |
280.21 |
14,598,800 |
881,900 |
12,769,800 |
28,250,500 |
| Reappropriation |
0.00 |
0 |
1,297,900 |
0 |
1,297,900 |
| FY 2000 Total Appropriation |
280.21 |
14,598,800 |
2,179,800 |
12,769,800 |
29,548,400 |
| Expenditure Adjustments |
(2.14) |
478,700 |
7,500 |
6,419,500 |
6,905,700 |
| FY 2000 Estimated Expenditures |
278.07 |
15,077,500 |
2,187,300 |
19,189,300 |
36,454,100 |
| Base Adjustments |
0.00 |
0 |
(1,308,400) |
(853,200) |
(2,161,600) |
| FY 2001 Base |
278.07 |
15,077,500 |
878,900 |
18,336,100 |
34,292,500 |
| Personnel Cost Rollups |
0.00 |
123,900 |
0 |
82,200 |
206,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
(1,052,600) |
0 |
(451,000) |
(1,503,600) |
| Non-Standard Adjustments |
0.00 |
233,200 |
15,200 |
322,000 |
570,400 |
| Annualizations |
0.00 |
0 |
0 |
1,110,000 |
1,110,000 |
| Change in Employee Compensation |
0.00 |
298,400 |
0 |
189,400 |
487,800 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Program Maintenance |
278.07 |
14,680,400 |
894,100 |
19,588,700 |
35,163,200 |
| Enhancements |
|
|
|
|
|
| Independent Commissions & Councils |
|
|
|
|
|
| 1. CDHH Activities |
0.00 |
20,000 |
0 |
0 |
20,000 |
| Indirect Support Services |
|
|
|
|
|
| 1. Veterans Cemetery |
0.00 |
(73,400) |
0 |
0 |
(73,400) |
| 2. Transfer to Veteran’s Services |
(8.30) |
(520,000) |
0 |
0 |
(520,000) |
| FY 2001 Total |
269.77 |
14,107,000 |
894,100 |
19,588,700 |
34,589,800 |
| Chg from FY 2000 Orig Approp |
(10.44) |
(491,800) |
12,200 |
6,818,900 |
6,339,300 |
| % Chg from FY 2000 Orig Approp. |
(3.7%) |
(3.4%) |
1.4% |
53.4% |
22.4% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H771 |