Print Friendly SENATE BILL NO. 1213 – Approp, H&W Dept, Indirect Support
SENATE BILL NO. 1213
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S1213aaH.........................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $32,590,100
for Indirect Support Services and $3,685,800 for Independent Commissions
and Councils for fiscal year 2002; 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 3,085.01.
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 - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, 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 -- Hawkins
Floor Sponsor -- Bunderson
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/26 To Gen Ord
03/28 Rpt out amen - to 1st rdg as amen
03/29 1st rdg - to 2nd rdg as amen
Returned to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1213
BY FINANCE 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 2002; 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, 2001, through June 30, 2002:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 I. INDIRECT SUPPORT SERVICES:
19 FROM:
20 General
21 Fund $ 8,282,800 $ 6,381,000 $14,663,800
22 Cooperative
23 Welfare Fund
24 (Federal) 5,828,600 10,717,800 $264,000 16,810,400
25 Cooperative
26 Welfare Fund
27 (Dedicated) 499,900 616,000 1,115,900
28 TOTAL $14,111,400 $17,598,700 $880,000 $32,590,100
29 II. INDEPENDENT COMMISSIONS AND COUNCILS:
30 A. DOMESTIC VIOLENCE COUNCIL:
31 FROM:
32 General
33 Fund $ 13,900 $ 13,900
34 Domestic
35 Violence
36 Project Fund 124,400 $ 100,800 $ 168,600 393,800
37 Cooperative
38 Welfare Fund
39 (Federal) 45,600 74,500 2,348,800 2,468,900
40 Cooperative
41 Welfare Fund
42 (Dedicated) 9,700 9,700
43 TOTAL $ 183,900 $ 185,000 $2,517,400 $ 2,886,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 B. DEVELOPMENTAL DISABILITIES COUNCIL:
6 FROM:
7 General
8 Fund $ 105,600 $ 23,300 $ 12,300 $ 141,200
9 Cooperative
10 Welfare Fund
11 (Federal) 218,100 94,200 96,500 408,800
12 Cooperative
13 Welfare Fund
14 (Dedicated) 1,000 1,000
15 TOTAL $ 323,700 $ 118,500 $ 108,800 $ 551,000
16 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
17 FROM:
18 General
19 Fund $ 107,400 $ 33,000 $ 140,400
20 Cooperative
21 Welfare Fund
22 (Dedicated) 1,600 2,000 3,600
23 Cooperative
24 Welfare Fund
25 (Federal) 104,500 104,500
26 TOTAL $ 109,000 $ 139,500 $ 248,500
27 DIVISION
28 TOTAL $ 616,600 $ 443,000 $2,626,200 $ 3,685,800
29 GRAND
30 TOTAL $14,728,000 $18,041,700 $880,000 $2,626,200 $36,275,900
31 SECTION 2. As appropriated, the State Controller shall make transfers of
32 the General Fund to the Cooperative Welfare Fund, periodically, as requested
33 by the Director of the Department of Health and Welfare and approved by the
34 Board of Examiners.
35 SECTION 3. There is hereby reappropriated to the Department of Health and
36 Welfare for Indirect Support Services and the Independent Commissions and
37 Councils any unexpended and unencumbered balances of the Cooperative Welfare
38 Fund as appropriated for Indirect Support Services and the Independent Commis-
39 sions and Councils for fiscal year 2001, to be used for nonrecurring expendi-
40 tures only for the period July 1, 2001, through June 30, 2002. The reappro-
41 priation shall be computed by the Department of Health and Welfare from avail-
42 able moneys.
43 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
44 Code, the Department of Health and Welfare for Indirect Support Services and
45 the Independent Commissions and Councils is hereby authorized to expend all
46 receipts collected in Indirect Support Services and the Independent Commis-
47 sions and Councils as noncognizable funds for the period July 1, 2001, through
48 June 30, 2002.
49 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department
3
1 of Health and Welfare is authorized no more than three thousand eighty-five
2 and one-hundredth (3,085.01) full-time equivalent positions at any point dur-
3 ing the period July 1, 2001, through June 30, 2002, unless specifically autho-
4 rized by the Governor. The Joint Finance-Appropriations Committee will be
5 notified promptly of any increased positions so authorized.
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
Moved by Sali
Seconded by Loertscher
IN THE HOUSE OF REPRESENTATIVES
HOUSE AMENDMENT TO S.B. NO. 1213
1 AMENDMENT TO THE BILL
2 On page 3 of the printed bill, following line 5, insert:
3 "SECTION 6. Notwithstanding the provisions of Section 67-3511(1), Idaho
4 Code, it is hereby declared to be the intent of the Idaho Legislature that the
5 appropriation for personnel costs, as contained in Section 1 of this act,
6 shall be utilized for personnel costs only for the period July 1, 2001,
7 through June 30, 2002.".
8 CORRECTIONS TO TITLE
9 On page 1, in line 6, delete "AND"; and in line 7, following "POSITIONS"
10 insert: "; AND PROHIBITING TRANSFERS FROM PERSONNEL COSTS".
| Statement of Purpose |
| RS10398 |
This is the appropriation to the Department of Health and Welfare for Indirect Support Services, the Domestic Violence Council, the Council on Developmental Disabilities, and the Council for the Deaf and Hard of Hearing for fiscal year 2002. The bill appropriates a total of $36,275,900. Of that amount, $14,959,300 is from the General Fund, $1,524,000 is from dedicated sources, and $19,792,600 is from federal funds.
 
| FY 2001 Original Appropriation |
269.77 |
14,145,000 |
894,100 |
19,626,800 |
34,665,900 |
| Reappropriations |
0.00 |
0 |
125,500 |
0 |
125,500 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(245,400) |
(1,400) |
(180,700) |
(427,500) |
| FY 2001 Total Appropriation |
269.77 |
13,899,600 |
1,018,200 |
19,446,100 |
34,363,900 |
| Expenditure Adjustments |
(8.87) |
0 |
3,600 |
402,600 |
406,200 |
| FY 2001 Estimated Expenditures |
260.90 |
13,899,600 |
1,021,800 |
19,848,700 |
34,770,100 |
| Base Adjustments |
0.00 |
0 |
(125,500) |
(846,600) |
(972,100) |
| Other Base Adjustments |
0.00 |
245,400 |
1,400 |
180,700 |
427,500 |
| FY 2002 Base |
260.90 |
14,145,000 |
897,700 |
19,182,800 |
34,225,500 |
| Personnel Cost Rollups |
0.00 |
17,300 |
0 |
12,400 |
29,700 |
| Inflationary Adjustments |
0.00 |
84,400 |
11,000 |
54,600 |
150,000 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
139,900 |
11,900 |
247,700 |
399,500 |
| Change in Employee Compensation |
0.00 |
338,100 |
5,000 |
248,100 |
591,200 |
| Fund Shifts |
0.00 |
234,600 |
(17,600) |
(217,000) |
0 |
| FY 2002 Program Maintenance |
260.90 |
14,959,300 |
908,000 |
19,528,600 |
35,395,900 |
| Enhancements |
|
|
|
|
|
| Independent Commissions & Councils |
|
|
|
|
|
| 1. Equipment Distribution Program |
0.00 |
0 |
0 |
0 |
0 |
| 2. Assistive Devices |
0.00 |
0 |
0 |
0 |
0 |
| 3. Parental Training and Education |
0.00 |
0 |
0 |
0 |
0 |
| 4. Victims’ Rights Ombudsman |
0.00 |
0 |
0 |
0 |
0 |
| Indirect Support Services |
|
|
|
|
|
| 1. Upgrade Elevators – PT Cenarussa Building |
0.00 |
0 |
616,000 |
264,000 |
880,000 |
| 2. HIPAA Automation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
260.90 |
14,959,300 |
1,524,000 |
19,792,600 |
36,275,900 |
| Chg from FY 2001 Orig Approp |
(8.87) |
814,300 |
629,900 |
165,800 |
1,610,000 |
| % Chg from FY 2001 Orig Approp. |
(3.3%) |
5.8% |
70.5% |
0.8% |
4.6% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1213 |