Print Friendly SENATE BILL NO. 1235 – Approp, Veterans Services Div
SENATE BILL NO. 1235
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.
S1235............................................................by FINANCE
APPROPRIATIONS - VETERANS SERVICES - Appropriates $16,721,500 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2002; and limits the number of full-time
equivalent positions to 299.32.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 20-14-1
AYES -- Bunderson, Burtenshaw, Cameron, Danielson, Darrington,
Geddes, Ingram, Ipsen, Keough, King-Barrutia, Lee, Lodge, Noh,
Richardson, Risch, Sandy, Sorensen, Stegner, Stennett, Williams,
NAYS -- Andreason, Branch(Bartlett), Boatright, Brandt, Davis, Deide,
Dunklin, Frasure, Goedde, Hawkins, Schroeder, Thorne, Wheeler,
Whitworth
Absent and excused -- Sims
Floor Sponsor -- Bunderson
Title apvd - to House
03/15 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 42-23-5
AYES -- Barraclough, Bell, Bieter, Boe, Bradford, Bruneel, Campbell,
Chase, Collins, Crow, Cuddy, Deal, Denney, Ellsworth, Eskridge,
Field(13), Field(20), Gagner, Gould, Hadley, Henbest, Higgins,
Jaquet, Jones, Kellogg, Kendell, Kunz, Mader, Marley, McKague, Meyer,
Montgomery, Pomeroy, Ridinger, Robison, Sellman, Shepherd, Smylie,
Stevenson, Stone, Trail, Young
NAYS -- Barrett, Bedke, Bolz, Callister, Clark, Ellis, Hammond,
Harwood, Hornbeck, Lake, Langford, Loertscher, Mortensen, Moss,
Pearce, Pischner, Raybould, Roberts, Sali, Schaefer, Smith, Tilman,
Wheeler
Absent and excused -- Black, Moyle, Swan(Block), Wood, Mr. Speaker
Floor Sponsor -- Gagner
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 243
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1235
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2002; AND LIMITING THE
4 NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
7 vices within the Department of Self-Governing Agencies the following amount,
8 to be expended from the listed funds for the period July 1, 2001, through June
9 30, 2002:
10 DIVISION OF VETERANS SERVICES:
11 FROM:
12 General Fund $ 2,091,800
13 Miscellaneous Revenue Fund 6,986,000
14 Veterans Services Endowment Income Fund 734,800
15 Federal Grant Fund 6,908,900
16 TOTAL $16,721,500
17 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
18 of Veterans Services is authorized no more than two hundred ninety-nine and
19 thirty-two hundredths (299.32) full-time equivalent positions at any point
20 during the period July 1, 2001, through June 30, 2002, unless specifically
21 authorized by the Governor. The Joint Finance-Appropriations Committee will be
22 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10436 |
This is the appropriation to the Division of Veterans Services within the Department of Self-Governing Agencies for fiscal year 2002. It appropriates a total of $16,721,500. Of this amount, $2,091,800 is from the General Fund, $7,720,800 is from dedicated funds, and $6,908,900 is from federal funds. In addition, this bill contains a supplemental appropriation of $575,000 for fiscal year 2001. Of this amount, $444,000 is from the General Fund and $131,000 is from dedicated funds.
 
| FY 2001 Original Appropriation |
255.32 |
204,200 |
7,269,100 |
8,361,700 |
15,835,000 |
| Reappropriations |
0.00 |
221,100 |
0 |
0 |
221,100 |
| Division of Veterans Services |
|
|
|
|
|
| 1. |
0.00 |
444,000 |
131,000 |
0 |
575,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(135,000) |
(161,600) |
(296,600) |
| FY 2001 Total Appropriation |
255.32 |
869,300 |
7,265,100 |
8,200,100 |
16,334,500 |
| Expenditure Adjustments |
0.00 |
0 |
2,097,500 |
(3,930,800) |
(1,833,300) |
| FY 2001 Estimated Expenditures |
255.32 |
869,300 |
9,362,600 |
4,269,300 |
14,501,200 |
| Base Adjustments |
0.00 |
(869,300) |
(2,266,300) |
(90,600) |
(3,226,200) |
| Other Base Adjustments |
0.00 |
0 |
135,000 |
4,092,400 |
4,227,400 |
| FY 2002 Base |
255.32 |
0 |
7,231,300 |
8,271,100 |
15,502,400 |
| Personnel Cost Rollups |
0.00 |
0 |
60,300 |
75,300 |
135,600 |
| Inflationary Adjustments |
0.00 |
0 |
16,400 |
55,500 |
71,900 |
| Replacement Items |
0.00 |
0 |
0 |
63,000 |
63,000 |
| Nonstandard Adjustments |
0.00 |
0 |
34,300 |
0 |
34,300 |
| Change in Employee Compensation |
0.00 |
0 |
194,500 |
207,100 |
401,600 |
| Fund Shifts |
0.00 |
2,091,800 |
(32,900) |
(2,058,900) |
0 |
| FY 2002 Program Maintenance |
255.32 |
2,091,800 |
7,503,900 |
6,613,100 |
16,208,800 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Medicaid Certification |
44.00 |
0 |
216,900 |
295,800 |
512,700 |
| 2. Nusing Staff Salary Increase |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
299.32 |
2,091,800 |
7,720,800 |
6,908,900 |
16,721,500 |
| Chg from FY 2001 Orig Approp |
44.00 |
1,887,600 |
451,700 |
(1,452,800) |
886,500 |
| % Chg from FY 2001 Orig Approp. |
17.2% |
924.4% |
6.2% |
(17.4%) |
5.6% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1235 |