Print Friendly HOUSE BILL NO. 770 – Approp, H&W, Self-reliance Programs
HOUSE BILL NO. 770
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0770.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SELF-RELIANCE PROGRAMS
- Appropriates $115,023,600 to the Department of Health and Welfare for
Self-reliance Programs 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; and authorizes expenditure of
all receipts collected as noncognizable funds.
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 - 49-18-3
AYES -- Bell, Bieter, Black, Boe, Bruneel, Campbell, Chase,
Cheirrett, Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Gould, Hadley, Hansen(23), Henbest, Jaquet, Jones,
Judd, Kellogg, Kempton, Kunz, Linford, Mader, Marley, Meyer,
Montgomery, Moss, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
Robison, Sellman, Shepherd, Smith, Smylie, Stoicheff, Stone, Tilman,
Trail, Zimmermann, Mr Speaker
NAYS -- Alltus, Barraclough, Barrett, Callister, Hammond, Hornbeck,
Kendell, Lake, Loertscher, McKague, Moyle, Pearce, Sali, Schaefer,
Stevenson, Taylor, Wheeler, Wood
Absent and excused -- Geddes, Hansen(29), Mortensen
Floor Sponsor - Hansen(23)
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 - Andreason
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 390
Effective: 07/01/00
H0770
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 770
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE SELF-
3 RELIANCE PROGRAMS FOR FISCAL YEAR 2001; PROVIDING THAT THE STATE CONTROL-
4 LER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN
5 UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND AUTHORIZING THE EXPEN-
6 DITURE OF ALL RECEIPTS COLLECTED.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Health and
9 Welfare for the Self-Reliance Programs, the following amounts to be expended
10 according to the designated expense classes from the listed funds for the
11 period July 1, 2000, through June 30, 2001:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT TOTAL
15 COSTS EXPENDITURES PAYMENTS
16 SELF-RELIANCE PROGRAMS:
17 FROM:
18 General
19 Fund $13,838,000 $ 1,766,300 $18,471,300 $ 34,075,600
20 Cooperative
21 Welfare Fund
22 (Federal) 16,614,700 12,480,000 47,692,800 76,787,500
23 Cooperative
24 Welfare Fund
25 (Dedicated) 892,000 3,268,500 4,160,500
26 TOTAL $31,344,700 $17,514,800 $66,164,100 $115,023,600
27 SECTION 2. As appropriated, the State Controller shall make transfers of
28 the General Fund to the Cooperative Welfare Fund, periodically, as requested
29 by the Director of the Department of Health and Welfare and approved by the
30 Board of Examiners.
31 SECTION 3. There is hereby reappropriated to the Department of Health and
32 Welfare for the Self-Reliance Programs any unexpended and unencumbered bal-
33 ances of the Cooperative Welfare Fund, as appropriated for the Self-Reliance
34 Programs for fiscal year 2000, to be used for nonrecurring expenditures only
35 for the period July 1, 2000, through June 30, 2001. The reappropriation shall
36 be computed by the Department of Health and Welfare from available moneys.
37 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
38 Code, the Department of Health and Welfare for the Self-Reliance Programs is
39 hereby authorized to expend all receipts collected in the Self-Reliance Pro-
40 grams as noncognizable funds for the period July 1, 2000, through June 30,
41 2001.
| Statement of Purpose |
| RS09302 |
Appropriating to the Department of Health and Welfare for the Self-Reliance programs $34,075,600 from the General Fund, $4,160,500 from Dedicated Funds, and $76,787,500 from Federal Funds for a total of $115,023,600 for fiscal year 2001; providing that the State Controller shall make transfers from the General Fund: reappropriating certain unexpended and unencumbered balances of moneys; and authorizing the expenditure of all receipts collected.
 
| FY 2000 Original Appropriation |
722.45 |
39,500,500 |
4,595,400 |
56,335,600 |
100,431,500 |
| Reappropriation |
0.00 |
0 |
2,640,700 |
0 |
2,640,700 |
| FY 2000 Total Appropriation |
722.45 |
39,500,500 |
7,236,100 |
56,335,600 |
103,072,200 |
| Expenditure Adjustments |
0.19 |
(5,160,100) |
(700,000) |
26,128,900 |
20,268,800 |
| FY 2000 Estimated Expenditures |
722.64 |
34,340,400 |
6,536,100 |
82,464,500 |
123,341,000 |
| Base Adjustments |
0.00 |
0 |
(2,640,700) |
(6,970,100) |
(9,610,800) |
| FY 2001 Base |
722.64 |
34,340,400 |
3,895,400 |
75,494,400 |
113,730,200 |
| Personnel Cost Rollups |
0.00 |
62,500 |
79,800 |
324,100 |
466,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
(775,300) |
0 |
(791,600) |
(1,566,900) |
| Non-Standard Adjustments |
0.00 |
385,900 |
20,400 |
967,700 |
1,374,000 |
| Annualizations |
0.00 |
0 |
0 |
76,500 |
76,500 |
| Change in Employee Compensation |
0.00 |
129,200 |
164,900 |
669,900 |
964,000 |
| Fund Shifts |
0.00 |
(46,500) |
0 |
46,500 |
0 |
| FY 2001 Program Maintenance |
722.64 |
34,096,200 |
4,160,500 |
76,787,500 |
115,044,200 |
| Enhancements |
|
|
|
|
|
| Division of Welfare |
|
|
|
|
|
| 1. Veterans Cemetery |
0.00 |
(20,600) |
0 |
0 |
(20,600) |
| FY 2001 Total |
722.64 |
34,075,600 |
4,160,500 |
76,787,500 |
115,023,600 |
| Chg from FY 2000 Orig Approp |
0.19 |
(5,424,900) |
(434,900) |
20,451,900 |
14,592,100 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
(13.7%) |
(9.5%) |
36.3% |
14.5% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H770 |