2001 Legislation
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SENATE BILL NO. 1202 – Approp, Self-Governing Agencies

SENATE BILL NO. 1202

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S1202............................................................by FINANCE
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $7,654,700 to the
regulatory boards in the Department of Self-Governing Agencies for fiscal
year 2002; and limits the number of full-time equivalent positions in each
of the regulatory boards.
                                                                        
03/06    Senate intro - 1st rdg - to printing
03/07    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/08    2nd rdg - to 3rd rdg
03/12    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
      Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
      King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
      Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
      Williams,
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor -- Keough
    Title apvd - to House
03/13    House intro - 1st rdg - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/21    3rd rdg - PASSED - 59-2-9
      AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Bolz,
      Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Cuddy,
      Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gould,
      Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones,
      Kellogg, Kendell, Lake, Langford, Loertscher, Mader, Marley, Meyer,
      Montgomery, Mortensen, Moyle, Pearce Pomeroy, Raybould, Ridinger,
      Roberts, Robison, Sali Sellman, Shepherd, Smylie, Stone, Swan(Block),
      Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
      NAYS -- McKague, Schaefer
      Absent and excused -- Boe, Crow, Deal, Gagner, Kunz, Moss, Pischner,
      Smith, Stevenson
    Floor Sponsor -- Robison
    Title apvd - to Senate
    To enrol
03/23    Rpt enrol - Pres signed
03/26    Sp signed - to Governor
03/28    Governor signed
         Session Law Chapter 225
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1202
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2002;  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, 2001, through June 30, 2002:
  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   $    8,400                           $   38,900
 17    II. BOARD OF PHARMACY:
 18    FROM:
 19    State Regulatory
 20     Fund     $  460,900   $  255,200     $ 2,900               $  719,000
 21    III. BOARD OF ACCOUNTANCY:
 22    FROM:
 23    State Regulatory
 24     Fund     $  209,100   $  201,100     $   700               $  410,900
 25    IV. BOARD OF DENTISTRY:
 26    FROM:
 27    State Regulatory
 28     Fund     $  143,700   $  128,100     $ 2,000               $  273,800
 29    V. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
 30    FROM:
 31    State Regulatory
 32     Fund     $  197,300   $  194,900     $ 5,000               $  397,200
 33    VI. BOARD OF MEDICINE:
 34    FROM:
 35    State Regulatory
 36     Fund     $  571,000   $  691,400     $28,800               $1,291,200
 37    VII. BOARD OF NURSING:
 38    FROM:
 39    State Regulatory
 40     Fund     $  376,500   $  305,900     $ 7,800               $  690,200
 41    VIII. BUREAU OF OCCUPATIONAL LICENSES:
 42    FROM:
 43    State Regulatory
 44     Fund     $  759,400   $  598,600     $ 9,700   $ 50,000    $1,417,700
                                                                        
                                           2
                                                                        
  1                                                        FOR
  2                 FOR          FOR          FOR      TRUSTEE AND
  3              PERSONNEL    OPERATING     CAPITAL      BENEFIT
  4                COSTS     EXPENDITURES    OUTLAY      PAYMENTS     TOTAL
  5    IX. REAL ESTATE COMMISSION:
  6    FROM:
  7    State Regulatory
  8     Fund     $  714,400   $  361,000     $15,600               $1,091,000
  9    X. BOARD OF PROFESSIONAL GEOLOGISTS:
 10    FROM:
 11    State Regulatory
 12     Fund     $   28,100   $   17,900                           $   46,000
 13    XI. BOARD OF OPTOMETRY:
 14    FROM:
 15    State Regulatory
 16     Fund     $    2,500   $   54,500                           $   57,000
 17    XII. CERTIFIED SHORTHAND REPORTERS BOARD:
 18    FROM:
 19    State Regulatory
 20     Fund     $   11,900   $   12,400                           $   24,300
 21    XIII. OUTFITTERS AND GUIDES BOARD:
 22    FROM:
 23    State Regulatory
 24     Fund     $  285,200   $  171,700     $ 7,000               $  463,900
 25    XIV. BOARD OF VETERINARY MEDICINE:
 26    FROM:
 27    State Regulatory
 28     Fund     $   93,300   $   98,800                           $  192,100
 29    XV. COMMISSION ON HISPANIC AFFAIRS:
 30    FROM:
 31    General
 32     Fund     $   87,500   $   28,700     $ 5,600               $  121,800
 33    Federal Grant
 34     Fund        172,900       84,500                $15,400       272,800
 35    Miscellaneous
 36     Revenue
 37     Fund         83,300       46,000                 10,000       139,300
 38      TOTAL   $  343,700   $  159,200     $ 5,600    $25,400    $  533,900
 39    XVI. BOARD OF EXAMINERS:
 40    FROM:
 41    General Fund                                     $ 7,600    $    7,600
                                                                        
 42      GRAND
 43      TOTAL   $4,227,500   $3,259,100     $85,100    $83,000    $7,654,700
                                                                        
 44        SECTION 2.  In accordance with Section 67-3519, Idaho Code,  each  of  the
 45    programs  in  the Department of Self-Governing Agencies listed below is autho-
 46    rized no more than the number of full-time equivalent positions shown  at  any
 47    point  during  the period July 1, 2001, through June 30, 2002, for the program
 48    specified in Section 1 of this act, unless specifically authorized by the Gov-
 49    ernor. The Joint Finance-Appropriations Committee will be notified promptly of
 50    any increased positions so authorized.
 51    State Athletic Commission ........................................... Zero (0)
 52    Board of Pharmacy .................................... Ten and one-half (10.5)
 53    Board of Accountancy ................................................ Four (4)
                                                                        
                                           3
                                                                        
  1    Board of Dentistry ................................................... Two (2)
  2    Board of Professional Engineers and Land Surveyors ................. Three (3)
  3    Board of Medicine ................................. Twelve and one-half (12.5)
  4    Board of Nursing ................................................... Eight (8)
  5    Bureau of Occupational Licenses ............................... Seventeen (17)
  6    Idaho Real Estate Commission .................................... Fifteen (15)
  7    Professional Geologists Board ..................... Sixty-two hundredths (.62)
  8    Board of Optometry .................................................. Zero (0)
  9    Idaho Certified Shorthand Reporters Board ....... Twenty-five hundredths (.25)
 10    Outfitters and Guides Board .......................................... Six (6)
 11    Board of Veterinary Medicine ......................................... Two (2)
 12    Commission on Hispanic Affairs ....................................... Six (6)
 13    Board of Examiners .................................................. Zero (0)

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10428C1

This is the fiscal year 2002 appropriation for the General, Medical and Regulatory Boards within the Department of Self-Governing Agencies.

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&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 86.62  122,700  6,975,100  221,300  7,319,100 




General Boards          
 1. 0.00  124,000  124,000 
Medical Boards          
 1. 0.00  57,500  57,500 
Regulatory Boards          
 1. Examination Costs 0.00  7,000  7,000 
 2. Attorney General Fees 0.00  5,000  5,000 
Recover Gain Sharing (Neg Supp) 0.00  (2,100)  (104,200)  (3,300)  (109,600) 


FY 2001 Total Appropriation 86.62  244,600  6,940,400  218,000  7,403,000 
Expenditure Adjustments 0.00  35,000  35,000 


FY 2001 Estimated Expenditures 86.62  244,600  6,940,400  253,000  7,438,000 
Base Adjustments (4.00)  (125,200)  (296,400)  (135,000)  (556,600) 
Other Base Adjustments (1.00)  2,100  86,600  3,300  92,000 


FY 2002 Base 81.62  121,500  6,730,600  121,300  6,973,400 
Personnel Cost Rollups 0.00  1,200  36,900  600  38,700 
Inflationary Adjustments 0.00  500  41,300  700  42,500 
Replacement Items 0.00  47,200  47,200 
Nonstandard Adjustments 0.00  (2,600)  (1,200)  (3,800) 
Change in Employee Compensation 0.00  3,200  136,300  900  140,400 


FY 2002 Program Maintenance 81.62  123,800  6,991,100  123,500  7,238,400 





Enhancements          
General Boards          
 1. Prevention Specialist 1.00  80,000  80,000 
 2. Hispanic Community Liaisons 2.00  114,300  114,300 
 3. Tobacco Grant Funding 0.00  35,000  35,000 
 4. Computer Projector 0.00  5,600  5,600 
Medical Boards          
 1. Salary Increase 0.00 
 2. APPN Audit 0.00  5,000  5,000 
 3. Group Position 0.00  4,000  4,000 
 4. Document Storage System 0.00  45,800  45,800 
 5. Travel Expenses 0.00  4,500  4,500 
 6. Financial Support Technician 0.50  19,400  19,400 
 7. Certification and Candidate Review 0.00  3,300  3,300 
 8. Legal Costs 0.00  30,000  30,000 
 9. Office Specialist 1 0.75  2,900  2,900 
Regulatory Boards          
 1. Office Secretary 1.00  21,600  21,600 
 2. Enforcement Equipment 0.00  5,400  5,400 
 4. Record Keeping Database 0.00  7,500  7,500 
 5. Travel Expenses 0.00  10,000  10,000 
 6. Acupuncture Continuing Education 0.00 
 7. Chiropractic Continuing Education 0.00  5,000  5,000 
 8. Real Estate Appraiser Board 0.00  5,000  5,000 
 9. Residental Care Facility Administrators Exam 0.00  5,000  5,000 
 10. Architect Continuing Education 0.00  3,000  3,000 
 11. Counselor Task Force 0.00  4,000  4,000 


FY 2002 Total 86.87  129,400  7,252,500  272,800  7,654,700 
Chg from FY 2001 Orig Approp 0.25  6,700  277,400  51,500  335,600 
% Chg from FY 2001 Orig Approp. 0.3%  5.5%  4.0%  23.3%  4.6% 

Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1202