Print Friendly SENATE BILL NO. 1216 – Approp, H&W, Self-reliance Programs
SENATE BILL NO. 1216
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S1216aaH.........................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SELF-RELIANCE PROGRAMS
- Appropriates $123,662,700 to the Department of Health and Welfare for
Self-reliance Programs 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 to
redirect moneys from the Temporary Assistance for Needy Families Block
Grant to the Community Resource Worker Program for fiscal year 2002; and
amends the appropriation for fiscal year 2001 to appropriate an additional
$150,500 to the Department of Health and Welfare for the Self-Reliance
Programs 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 - 28-4-3
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Frasure,
Goedde, Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, Lodge,
Noh, Richardson, Risch, Sims, Sorensen, Stegner, Wheeler, Williams,
NAYS -- Dunklin, Schroeder, Stennett, Whitworth
Absent and excused -- Geddes, Sandy, Thorne
Floor Sponsor -- Lee
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. 1216
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE SELF-
3 RELIANCE PROGRAMS FOR FISCAL YEAR 2002; PROVIDING THAT THE STATE CONTROL-
4 LER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN
5 UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE EXPENDI-
6 TURE OF ALL RECEIPTS COLLECTED; REDIRECTING MONEYS FROM THE TEMPORARY
7 ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT; AMENDING THE APPROPRIATION MADE
8 IN SECTION 1, CHAPTER 390, LAWS OF 2000, TO THE DEPARTMENT OF HEALTH AND
9 WELFARE FOR THE SELF-RELIANCE PROGRAMS FOR FISCAL YEAR 2001; AND DECLARING
10 AN EMERGENCY FOR SECTION 6 OF THIS ACT.
11 Be It Enacted by the Legislature of the State of Idaho:
12 SECTION 1. There is hereby appropriated to the Department of Health and
13 Welfare for the Self-Reliance Programs, the following amounts to be expended
14 according to the designated expense classes from the listed funds for the
15 period July 1, 2001, through June 30, 2002:
16 FOR
17 FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING BENEFIT TOTAL
19 COSTS EXPENDITURES PAYMENTS
20 SELF-RELIANCE PROGRAMS:
21 FROM:
22 General Fund $14,521,100 $ 5,103,700 $17,813,200 $ 37,438,000
23 Cooperative
24 Welfare Fund
25 (Federal) 17,026,200 15,588,800 52,313,200 84,928,200
26 Cooperative
27 Welfare Fund
28 (Dedicated) 659,400 637,100 1,296,500
29 TOTAL $32,206,700 $21,329,600 $70,126,400 $123,662,700
30 SECTION 2. As appropriated, the State Controller shall make transfers of
31 the General Fund to the Cooperative Welfare Fund, periodically, as requested
32 by the Director of the Department of Health and Welfare and approved by the
33 Board of Examiners.
34 SECTION 3. There is hereby reappropriated to the Department of Health and
35 Welfare for the Self-Reliance Programs any unexpended and unencumbered bal-
36 ances of the Cooperative Welfare Fund, as appropriated for the Self-Reliance
37 Programs for fiscal year 2001, to be used for nonrecurring expenditures only
38 for the period July 1, 2001, through June 30, 2002. The reappropriation shall
39 be computed by the Department of Health and Welfare from available moneys.
40 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
41 Code, the Department of Health and Welfare for the Self-Reliance Programs is
2
1 hereby authorized to expend all receipts collected in the Self-Reliance Pro-
2 grams as noncognizable funds for the period July 1, 2001, through June 30,
3 2002.
4 SECTION 5. It is the intent of the Idaho Legislature that the Department
5 of Health and Welfare redirect $2,000,000 from the Temporary Assistance for
6 Needy Families Block Grant to the Community Resource Worker Program for the
7 period July 1, 2001, through June 30, 2002. Of this amount, $1,000,000 shall
8 be diverted from childcare activities and $1,000,000 shall be diverted from
9 the early childhood development program. For every two dollars ($2.00) that
10 school districts contribute towards the Community Resource Workers Program,
11 the state shall contribute one dollar ($1.00) in match up to the $2,000,000
12 authorized in this Section.
13 SECTION 6. That Section 1, Chapter 390, Laws of 2000, be, and the same is
14 hereby amended to read as follows:
15 SECTION 1. There is hereby appropriated to the Department of Health and
16 Welfare for the Self-Reliance Programs, the following amounts to be expended
17 according to the designated expense classes from the listed funds for the
18 period July 1, 2000, through June 30, 2001:
19 FOR
20 FOR FOR TRUSTEE AND
21 PERSONNEL OPERATING BENEFIT TOTAL
22 COSTS EXPENDITURES PAYMENTS
23 SELF-RELIANCE PROGRAMS:
24 FROM:
25 General Fund $13,838,000 $ 1,766,300 $18,471,300 $ 34,075,600
26 2,180,400 34,489,700
27 Cooperative
28 Welfare Fund
29 (Federal) 16,614,700 12,480,000 47,692,800 76,787,500
30 12,216,400 76,523,900
31 Cooperative
32 Welfare Fund
33 (Dedicated) 892,000 3,268,500 4,160,500
34 TOTAL $31,344,700 $17,514,800 $66,164,100 $115,023,600
35 17,665,300 115,174,100
36 SECTION 7. An emergency existing therefor, which emergency is hereby
37 declared to exist, Section 6 of this act shall be in full force and effect on
38 and after passage and approval.
|||| 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. 1216
1 AMENDMENTS TO THE BILL
2 On page 2 of the printed bill, following line 35, 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 act
8 accordingly.
9 CORRECTION TO THE TITLE
10 On page 1, in line 9, following "2001;" insert: "PROHIBITING TRANSFERS
11 FROM PERSONNEL COSTS;".
| Statement of Purpose |
| RS10401 |
This bill appropriates $123,662,700 to the Department of Health and Welfare for the Self-Reliance Programs for fiscal year 2002. Of this amount, $37,438,000 is from the General Fund, $1,296,500 is from dedicated funds, and $84,928,200 is from federal funds. In addition, the bill includes a supplemental appropriation of $150,500 to correctly align funds in child support enforcement for fiscal year 2001. Of this amount, $414,100 is from the General Fund, with a reduction in federal funds of $263,600.
 
| FY 2001 Original Appropriation |
722.64 |
34,075,600 |
4,160,500 |
76,787,500 |
115,023,600 |
| Reappropriations |
0.00 |
0 |
3,382,600 |
0 |
3,382,600 |
| Division of Welfare |
|
|
|
|
|
| 1. Non IV-D Caseload Audit Finding – Supplemental |
0.00 |
414,100 |
0 |
(263,600) |
150,500 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(431,000) |
(19,200) |
(507,600) |
(957,800) |
| FY 2001 Total Appropriation |
722.64 |
34,058,700 |
7,523,900 |
76,016,300 |
117,598,900 |
| Expenditure Adjustments |
(5.34) |
96,200 |
0 |
6,808,400 |
6,904,600 |
| FY 2001 Estimated Expenditures |
717.30 |
34,154,900 |
7,523,900 |
82,824,700 |
124,503,500 |
| Base Adjustments |
0.00 |
(246,700) |
(3,382,600) |
(122,600) |
(3,751,900) |
| Other Base Adjustments |
0.00 |
431,000 |
19,200 |
507,600 |
957,800 |
| FY 2002 Base |
717.30 |
34,339,200 |
4,160,500 |
83,209,700 |
121,709,400 |
| Personnel Cost Rollups |
0.00 |
66,300 |
3,200 |
78,100 |
147,600 |
| Inflationary Adjustments |
0.00 |
57,900 |
52,000 |
214,900 |
324,800 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
283,200 |
2,800 |
730,200 |
1,016,200 |
| Change in Employee Compensation |
0.00 |
573,400 |
27,000 |
674,600 |
1,275,000 |
| Fund Shifts |
0.00 |
2,060,600 |
(2,949,000) |
20,700 |
(867,700) |
| FY 2002 Program Maintenance |
717.30 |
37,380,600 |
1,296,500 |
84,928,200 |
123,605,300 |
| Enhancements |
|
|
|
|
|
| Division of Welfare |
|
|
|
|
|
| 1. Personal Needs Allowance Increase |
0.00 |
57,400 |
0 |
0 |
57,400 |
| 2. Increase TAFI Cash Grant from $293 to $304 |
0.00 |
0 |
0 |
0 |
0 |
| 3. ICSES Modifications/Federal Compliance |
0.00 |
0 |
0 |
0 |
0 |
| 4. Child Care Automation Development |
0.00 |
0 |
0 |
0 |
0 |
| 5. Capital Request – Additional Items |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
717.30 |
37,438,000 |
1,296,500 |
84,928,200 |
123,662,700 |
| Chg from FY 2001 Orig Approp |
(5.34) |
3,362,400 |
(2,864,000) |
8,140,700 |
8,639,100 |
| % Chg from FY 2001 Orig Approp. |
(0.7%) |
9.9% |
(68.8%) |
10.6% |
7.5% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1216 |