Print Friendly HOUSE BILL NO. 751 – Approp, Self-Governing Agencies
HOUSE BILL NO. 751
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H0751.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $7,630,000 to the
regulatory boards in the Department of Self-Governing Agencies for fiscal
year 2001; and limits the number of full-time equivalent positions in each
of the regulatory boards.
03/16 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/20 Rules susp - PASSED - 61-3-6
AYES -- Alltus, Barraclough, Barrett, Bell, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, Clark, Crow, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Linford, Loertscher, Mader, Marley,
Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy,
Ridinger, Ringo, Robison, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Trail, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- McKague, Sali, Schaefer
Absent and excused -- Bieter, Cuddy, Jaquet, Lake, Moss, Reynolds
Floor Sponsor - Marley
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
03/22 Rpt out - rec d/p - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
04/03 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
04/04 To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 379
Effective: 07/01/00
H0751
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 751
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2001; 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, 2000, through June 30, 2001:
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 $ 30,500 $ 9,500 $ 40,000
17 II. BOARD OF PHARMACY:
18 FROM:
19 State Regulatory
20 Fund $ 439,800 $ 263,200 $ 31,500 $ 734,500
21 III. BOARD OF ACCOUNTANCY:
22 FROM:
23 State Regulatory
24 Fund $ 216,100 $ 205,200 $ 3,800 $ 425,100
25 IV. BOARD OF DENTISTRY:
26 FROM:
27 State Regulatory
28 Fund $ 137,200 $ 125,800 $ 2,000 $ 265,000
29 V. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
30 FROM:
31 State Regulatory
32 Fund $ 184,300 $ 183,300 $ 5,000 $ 372,600
33 VI. BOARD OF MEDICINE:
34 FROM:
35 State Regulatory
36 Fund $ 532,300 $ 631,600 $ 4,700 $1,168,600
37 VII. BOARD OF NURSING:
38 FROM:
39 State Regulatory
40 Fund $ 356,500 $ 308,900 $ 15,100 $ 680,500
41 VIII. BUREAU OF OCCUPATIONAL LICENSES:
42 FROM:
43 State Regulatory
44 Fund $ 722,200 $ 568,200 $ 50,000 $1,340,400
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IX. PUBLIC WORKS CONTRACTORS LICENSE BOARD:
6 FROM:
7 State Regulatory
8 Fund $ 225,100 $ 97,800 $ 5,000 $ 327,900
9 X. REAL ESTATE COMMISSION:
10 FROM:
11 State Regulatory
12 Fund $ 699,600 $ 359,200 $ 21,700 $1,080,500
13 XI. BOARD OF PROFESSIONAL GEOLOGISTS:
14 FROM:
15 State Regulatory
16 Fund $ 26,200 $ 17,600 $ 43,800
17 XII. BOARD OF OPTOMETRY:
18 FROM:
19 State Regulatory
20 Fund $ 2,500 $ 23,800 $ 26,300
21 XIII. CERTIFIED SHORTHAND REPORTERS BOARD:
22 FROM:
23 State Regulatory
24 Fund $ 11,200 $ 12,300 $ 23,500
25 XIV. OUTFITTERS AND GUIDES BOARD:
26 FROM:
27 State Regulatory
28 Fund $ 246,000 $ 175,600 $ 11,100 $ 432,700
29 XV. BOARD OF VETERINARY MEDICINE:
30 FROM:
31 State Regulatory
32 Fund $ 89,000 $ 93,600 $ 3,000 $ 185,600
33 XVI. COMMISSION ON HISPANIC AFFAIRS:
34 FROM:
35 General
36 Fund $ 83,100 $ 32,100 $ 115,200
37 Federal Grant
38 Fund 157,100 48,800 $15,400 221,300
39 Miscellaneous
40 Revenue
41 Fund 83,300 45,700 10,000 139,000
42 TOTAL $ 323,500 $ 126,600 $25,400 $ 475,500
43 XVII. BOARD OF EXAMINERS:
44 FROM:
45 General Fund $ 7,500 $ 7,500
46 GRAND
47 TOTAL $4,242,000 $3,202,200 $102,900 $82,900 $7,630,000
48 SECTION 2. In accordance with Section 67-3519, Idaho Code, each of the
49 programs in the Department of Self-Governing Agencies listed below is autho-
50 rized no more than the number of full-time equivalent positions shown at any
51 point during the period July 1, 2000, through June 30, 2001, for the program
52 specified in Section 1 of this act, unless specifically authorized by the Gov-
53 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
3
1 any increased positions so authorized.
2 State Athletic Commission ........................................... Zero (0)
3 Board of Pharmacy .................... Nine and seventy-five hundredths (9.75)
4 Board of Accountancy ................................................ Five (5)
5 Board of Dentistry ................................................... Two (2)
6 Board of Professional Engineers and Land Surveyors ................. Three (3)
7 Board of Medicine ................................................ Twelve (12)
8 Board of Nursing ................................................... Eight (8)
9 Bureau of Occupational Licenses ............................... Seventeen (17)
10 Public Works Contractors State Licensing Board ...................... Five (5)
11 Idaho Real Estate Commission .................................... Sixteen (16)
12 Professional Geologists Board ..................... Sixty-two hundredths (.62)
13 Board of Optometry .................................................. Zero (0)
14 Idaho Certified Shorthand Reporters Board ....... Twenty-five hundredths (.25)
15 Outfitters and Guides Board ......................................... Five (5)
16 Board of Veterinary Medicine ......................................... Two (2)
17 Commission on Hispanic Affairs ....................................... Six (6)
18 Board of Examiners .................................................. Zero (0)
| Statement of Purpose |
| RS09291 |
This is the fiscal year 2001 appropriation for the General, Medical, and Regulatory Boards in the Department of Self-Governing Agencies in the amount of $7,630,000.
 
| FY 2000 Original Appropriation |
88.12 |
114,800 |
6,973,800 |
119,000 |
7,207,600 |
| Supplementals |
0.00 |
0 |
188,100 |
0 |
188,100 |
| FY 2000 Total Appropriation |
88.12 |
114,800 |
7,161,900 |
119,000 |
7,395,700 |
| Expenditure Adjustments |
2.00 |
0 |
0 |
100,000 |
100,000 |
| FY 2000 Estimated Expenditures |
90.12 |
114,800 |
7,161,900 |
219,000 |
7,495,700 |
| Base Adjustments |
(3.00) |
0 |
(469,900) |
(100,000) |
(569,900) |
| FY 2001 Base |
87.12 |
114,800 |
6,692,000 |
119,000 |
6,925,800 |
| Personnel Cost Rollups |
0.00 |
1,200 |
49,400 |
500 |
51,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
1,200 |
78,300 |
0 |
79,500 |
| Non-Standard Adjustments |
0.00 |
2,600 |
81,000 |
0 |
83,600 |
| Change in Employee Compensation |
0.00 |
2,900 |
116,300 |
1,800 |
121,000 |
| FY 2001 Program Maintenance |
87.12 |
122,700 |
7,017,000 |
121,300 |
7,261,000 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Prevention Specialist Funding |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Toll Free Telephone Service |
0.00 |
0 |
0 |
0 |
0 |
| 3. Hispanic Community Liaisons |
2.00 |
0 |
0 |
100,000 |
100,000 |
| 4. Cultural Center Matching Pledge |
0.00 |
0 |
0 |
0 |
0 |
| Medical Boards |
|
|
|
|
|
| 1. Rules Promulgation |
0.00 |
0 |
6,000 |
0 |
6,000 |
| 2. UAP Regulation |
0.00 |
0 |
1,500 |
0 |
1,500 |
| 3. Program for Recovering Nurses |
0.00 |
0 |
0 |
0 |
0 |
| 4. HIPDB Reporting |
0.00 |
0 |
1,000 |
0 |
1,000 |
| 5. Software Service/Maintenance |
0.00 |
0 |
16,000 |
0 |
16,000 |
| 6. Electronic Monitoring System |
0.00 |
0 |
34,800 |
0 |
34,800 |
| 7. Compliance Officer |
1.00 |
0 |
49,500 |
0 |
49,500 |
| 8. Impaired Practitioner Program |
0.00 |
0 |
24,000 |
0 |
24,000 |
| Regulatory Boards |
|
|
|
|
|
| 1. Salary Increase |
0.00 |
0 |
0 |
0 |
0 |
| 2. Clerical Specialist |
0.50 |
0 |
10,300 |
0 |
10,300 |
| 3. Enforcement Equipment |
0.00 |
0 |
8,600 |
0 |
8,600 |
| 4. Additional Operating Costs |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 5. Software Maintenance Agreement |
0.00 |
0 |
0 |
0 |
0 |
| 6. Deputy Commissioner FTP |
0.00 |
0 |
0 |
0 |
0 |
| 7. General Fund Support |
0.00 |
0 |
0 |
0 |
0 |
| 8. Prelitigation Panel Funding |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 9. Rule Rewrite |
0.00 |
0 |
1,300 |
0 |
1,300 |
| 10. Peer Review Committee Funding |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 11. Attorney General Costs |
0.00 |
0 |
1,000 |
0 |
1,000 |
| FY 2001 Total |
91.62 |
122,700 |
7,286,000 |
221,300 |
7,630,000 |
| Chg from FY 2000 Orig Approp |
3.50 |
7,900 |
312,200 |
102,300 |
422,400 |
| % Chg from FY 2000 Orig Approp. |
4.0% |
6.9% |
4.5% |
86.0% |
5.9% |
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H751 |