2001 Legislation
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SENATE BILL NO. 1215 – Approp, H&W, Public Health Services

SENATE BILL NO. 1215

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Daily Data Tracking History



S1215aaH.........................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $53,239,500 to the Department of Health and Welfare for
Public Health Services for fiscal year 2002; 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; authorizes expenditure of all
receipts collected as noncognizable funds; provides legislative intent that
the appropriation of moneys from the Cancer Control Fund supersedes the
provisions of Section 57-1702, Idaho Code; and appropriates an additional
$2,575,300 to the Department of Health and Welfare for Public Health
Services for fiscal year 2001.
                                                                        
03/07    Senate intro - 1st rdg - to printing
03/08    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/09    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, 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 -- Dunklin
    Floor Sponsor -- Whitworth
    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

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixty Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1215
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
  3        SERVICES FOR FISCAL YEAR 2002; PROVIDING THAT THE STATE  CONTROLLER  SHALL
  4        MAKE  TRANSFERS  FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED
  5        AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE  EXPENDITURE  OF  ALL
  6        RECEIPTS  COLLECTED;  SUPERSEDING THE PROVISIONS OF SECTION 57-1702, IDAHO
  7        CODE; APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF HEALTH AND WEL-
  8        FARE FOR PUBLIC HEALTH SERVICES FOR FISCAL YEAR  2001;  AND  DECLARING  AN
  9        EMERGENCY FOR SECTION 6 OF THIS ACT.
                                                                        
 10    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 11        SECTION  1.  There  is hereby appropriated to the Department of Health and
 12    Welfare for Public Health Services, the following amounts to be  expended  for
 13    the  designated  programs according to the designated expense classes from the
 14    various funds listed for the period July 1, 2001, through June 30, 2002:
 15                                                         FOR
 16                             FOR          FOR        TRUSTEE AND
 17                          PERSONNEL    OPERATING       BENEFIT
 18                            COSTS     EXPENDITURES     PAYMENTS      TOTAL
 19    PUBLIC HEALTH SERVICES:
 20    FROM:
 21    General Fund         $3,217,100    $ 2,852,100    $ 2,304,400  $ 8,373,600
 22    Cancer Control
 23     Fund                    50,000         93,200        258,400      401,600
 24    Emergency Medical
 25     Services
 26     Fund I & II          1,034,500        633,300        192,600    1,860,400
 27    Emergency Medical
 28     Services III                                       1,205,400    1,205,400
 29    Central Tumor
 30     Registry
 31     Fund                                                 178,800      178,800
 32    Food Safety Fund                                      413,800      413,800
 33    Cooperative Welfare
 34     Fund
 35     (Federal)            3,374,100      9,328,500     19,736,400   32,439,000
 36    Cooperative Welfare
 37     Fund
 38     (Dedicated)          1,639,500      1,556,800      5,170,600    8,366,900
 39      TOTAL              $9,315,200    $14,463,900    $29,460,400  $53,239,500
                                                                        
 40        SECTION 2.  As appropriated, the State Controller shall make transfers  of
 41    the  General  Fund to the Cooperative Welfare Fund, periodically, as requested
 42    by the Director of the Department of Health and Welfare and  approved  by  the
 43    Board of Examiners.
                                                                        
                                           2
                                                                        
  1        SECTION 3.  There is hereby reappropriated to the Department of Health and
  2    Welfare for Public Health Services any unexpended and unencumbered balances of
  3    the  Cooperative  Welfare  Fund as appropriated for Public Health Services for
  4    fiscal year 2001, to be used for nonrecurring expenditures only for the period
  5    July 1, 2001, through June 30, 2002. The reappropriation shall be computed  by
  6    the Department of Health and Welfare from available moneys.
                                                                        
  7        SECTION  4.  Notwithstanding  the  provisions of Section 67-3516(2), Idaho
  8    Code, the Department of Health and  Welfare  for  Public  Health  Services  is
  9    hereby  authorized  to expend all receipts collected in Public Health Services
 10    as noncognizable funds for the period July 1, 2001, through June 30, 2002.
                                                                        
 11        SECTION 5.  It is legislative intent that the appropriation of moneys from
 12    the Cancer Control Fund specifically  supersedes  the  provisions  of  Section
 13    57-1702, Idaho Code.
                                                                        
 14        SECTION  6.  In  addition  to the appropriation made in Section 1, Chapter
 15    476, Laws of 2000, there is hereby appropriated to the  Department  of  Health
 16    and  Welfare  for  Public Health Services the following amounts to be expended
 17    according to the designated expense class from the listed funds for the period
 18    July 1, 2000, through June 30, 2001:
 19    FOR:
 20    Operating Expenditures                                              $2,575,300
                                                                        
 21    FROM:
 22    General Fund                                                        $  927,100
 23    Cooperative Welfare Fund (Federal)                                   1,648,200
 24      TOTAL                                                             $2,575,300
                                                                        
 25        SECTION 7.  An emergency existing  therefor,  which  emergency  is  hereby
 26    declared  to exist, Section 6 of this act shall be in full force and effect on
 27    and after passage and approval.

Amendment


                                                                        
                                                                        
  ||||              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. 1215
                                                                        
  1                                AMENDMENTS TO THE BILL
  2        On page 2 of the printed bill, following line 24, insert:
  3        "SECTION 7.  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.";  and  renumber  the subsequent section of the bill
  8    accordingly.
                                                                        
  9                               CORRECTION TO THE TITLE
 10        On page 1, in line 8, following  "2001;"  insert:  "PROHIBITING  TRANSFERS
 11    FROM PERSONNEL COSTS;".

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10400

This bill appropriates $53,239,500 to the Department of Health and Welfare for Public Health Services for fiscal year 2002. Of this amount, $8,373,600 is from the General Fund, $12,426,900 is from dedicated fund sources, and $32,439,000 is from federal funds. In addition, the bill also includes a supplemental appropriation of $2,575,300 for the purchase of Pneumococcal Conjugate Vaccine. Of this amount, $927,100 is from the General Fund and $1,648,200 is from federal matching funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 175.02  6,050,600  13,304,100  29,694,700  49,049,400 


Reappropriations 0.00  207,300  207,300 
Division of Public Health Services          
 1. Pneumococcal Conjugate Vaccine – Supplemental 0.00  927,100  1,648,200  2,575,300 
Recover Gain Sharing (Neg Supp) 0.00  (79,200)  (93,400)  (94,000)  (266,600) 


FY 2001 Total Appropriation 175.02  6,898,500  13,418,000  31,248,900  51,565,400 
Expenditure Adjustments (1.25)  (8,200)  18,600  10,400 


FY 2001 Estimated Expenditures 173.77  6,890,300  13,418,000  31,267,500  51,575,800 
Base Adjustments 0.00  (470,700)  (1,117,800)  (894,700)  (2,483,200) 
Other Base Adjustments 5.00  79,200  93,400  94,000  266,600 


FY 2002 Base 178.77  6,498,800  12,393,600  30,466,800  49,359,200 
Personnel Cost Rollups 0.00  8,300  8,200  10,000  26,500 
Inflationary Adjustments 0.00  188,300  169,300  411,600  769,200 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  10,200  40,900  3,500  54,600 
Annualizations 0.00  662,400  1,177,400  1,839,800 
Change in Employee Compensation 0.00  117,000  113,500  141,400  371,900 
Fund Shifts 0.00  594,000  (298,600)  (295,400) 


FY 2002 Program Maintenance 178.77  8,079,000  12,426,900  31,915,300  52,421,200 



Enhancements          
Division of Public Health Services          
 1. Hepatitis A and Combination Vaccines 0.00  294,600  523,700  818,300 
 2. Birth & Death Certificate Automation 0.00 
 3. Capital Request – Additional Items 0.00 


FY 2002 Total 178.77  8,373,600  12,426,900  32,439,000  53,239,500 
Chg from FY 2001 Orig Approp 3.75  2,323,000  (877,200)  2,744,300  4,190,100 
% Chg from FY 2001 Orig Approp. 2.1%  38.4%  (6.6%)  9.2%  8.5% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1215