2001 Legislation
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SENATE BILL NO. 1272 – Approp, H&W, Public Health Services

SENATE BILL NO. 1272

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Daily Data Tracking History



S1272............................................................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; appropriates an additional
$2,575,300 to the Department of Health and Welfare for Public Health
Services for fiscal year 2001; and provides legislative intent regarding
personnel costs.
                                                                        
03/29    Senate intro - 1st rdg - to printing
    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
    Rls susp - PASSED - 29-3-3
      AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Danielson, Darrington, Davis, Deide, Frasure, Geddes, Goedde,
      Hawkins, Ingram, Ipsen, Keough, Lee, Lodge, Richardson, Risch, Sandy,
      Schroeder, Sims, Sorensen, Stegner, Thorne, Wheeler, Williams,
      NAYS -- Dunklin, Stennett, Whitworth
      Absent and excused -- Brandt, King-Barrutia, Noh
    Floor Sponsor -- Cameron
    Title apvd - to House
03/30    House intro - 1st rdg - to 2nd rdg
    Rls susp - PASSED - 49-14-7
      AYES -- Barraclough, Bedke, Bell, Bieter, Boe, Bolz, Bradford,
      Bruneel, Chase, Clark, Collins, Cuddy, Deal, Ellsworth, Field(13),
      Field(20), Gagner, Hadley, Hansen, Harwood, Henbest(Farley), Higgins,
      Hornbeck, Jaquet, Jones, Kellogg, Kunz, Lake, Loertscher, Mader,
      Marley, Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy,
      Robison, Sali, Sellman, Shepherd, Smylie, Stevenson, Stone, Tilman,
      Trail, Wheeler, Young(Young), Mr. Speaker
      NAYS -- Barrett, Denney, Eskridge, Hammond, Kendell, Langford,
      McKague, Moyle, Pearce, Raybould, Ridinger, Roberts, Schaefer, Wood
      Absent and excused -- Black, Callister, Campbell, Crow, Ellis, Gould,
      Smith
    Floor Sponsor -- Pomeroy
    Title apvd - to Senate
    To enrol - rpt enrol - Pres signed
    Sp signed
04/02    To Governor
04/09    Governor signed
         Session Law Chapter 366
         Effective: 04/09/01, section 6
         07/01/01, all other sections

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1272
                                                                        
                                    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; EXPRESSING  LEGISLA-
  9        TIVE  INTENT WITH REGARD TO SALARY SAVINGS; AND DECLARING AN EMERGENCY FOR
 10        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  Public Health Services, the following amounts to be expended for
 14    the designated programs according to the designated expense classes  from  the
 15    various funds listed for the period July 1, 2001, through June 30, 2002:
 16                                                         FOR
 17                             FOR          FOR        TRUSTEE AND
 18                          PERSONNEL    OPERATING       BENEFIT
 19                            COSTS     EXPENDITURES     PAYMENTS      TOTAL
 20    PUBLIC HEALTH SERVICES:
 21    FROM:
 22    General Fund         $3,217,100    $ 2,852,100    $ 2,304,400  $ 8,373,600
 23    Cancer Control
 24     Fund                    50,000         93,200        258,400      401,600
 25    Emergency Medical
 26     Services
 27     Fund I & II          1,034,500        633,300        192,600    1,860,400
 28    Emergency Medical
 29     Services III                                       1,205,400    1,205,400
 30    Central Tumor
 31     Registry
 32     Fund                                                 178,800      178,800
 33    Food Safety Fund                                      413,800      413,800
 34    Cooperative Welfare
 35     Fund
 36     (Federal)            3,374,100      9,328,500     19,736,400   32,439,000
 37    Cooperative Welfare
 38     Fund
 39     (Dedicated)          1,639,500      1,556,800      5,170,600    8,366,900
 40      TOTAL              $9,315,200    $14,463,900    $29,460,400  $53,239,500
                                                                        
 41        SECTION  2.  As appropriated, the State Controller shall make transfers of
 42    the General Fund to the Cooperative Welfare Fund, periodically,  as  requested
 43    by  the  Director  of the Department of Health and Welfare and approved by the
                                                                        
                                           2
                                                                        
  1    Board of Examiners.
                                                                        
  2        SECTION 3.  There is hereby reappropriated to the Department of Health and
  3    Welfare for Public Health Services any unexpended and unencumbered balances of
  4    the Cooperative Welfare Fund as appropriated for Public  Health  Services  for
  5    fiscal year 2001, to be used for nonrecurring expenditures only for the period
  6    July  1, 2001, through June 30, 2002. The reappropriation shall be computed by
  7    the Department of Health and Welfare from available moneys.
                                                                        
  8        SECTION 4.  Notwithstanding the provisions of  Section  67-3516(2),  Idaho
  9    Code,  the  Department  of  Health  and  Welfare for Public Health Services is
 10    hereby authorized to expend all receipts collected in Public  Health  Services
 11    as noncognizable funds for the period July 1, 2001, through June 30, 2002.
                                                                        
 12        SECTION 5.  It is legislative intent that the appropriation of moneys from
 13    the  Cancer  Control  Fund  specifically  supersedes the provisions of Section
 14    57-1702, Idaho Code.
                                                                        
 15        SECTION 6.  In addition to the appropriation made in  Section  1,  Chapter
 16    476,  Laws  of  2000, there is hereby appropriated to the Department of Health
 17    and Welfare for Public Health Services the following amounts  to  be  expended
 18    according to the designated expense class from the listed funds for the period
 19    July 1, 2000, through June 30, 2001:
 20    FOR:
 21    Operating Expenditures                                              $2,575,300
                                                                        
 22    FROM:
 23    General Fund                                                        $  927,100
 24    Cooperative Welfare Fund (Federal)                                   1,648,200
 25      TOTAL                                                             $2,575,300
                                                                        
 26        SECTION  7.  Notwithstanding  the  provisions of Section 67-3511(1), Idaho
 27    Code, it is hereby declared to be the intent of the Idaho Legislature that the
 28    appropriation for personnel costs, as contained in  Section  1  of  this  act,
 29    shall  be  utilized  only  for  personnel  costs  for the period July 1, 2001,
 30    through January 1, 2002, which the Legislature intends will result  in  salary
 31    savings.  It  is  further  legislative intent that carryover funds from fiscal
 32    year 2001 shall be available for nonrecurring expenditures other than salaries
 33    during fiscal year 2002. It is further  legislative  intent  that  in  January
 34    2002,  the department shall report to the Joint Finance-Appropriations Commit-
 35    tee regarding its salary savings and expenditures for operating  expenses  and
 36    capital  outlay during the first half of fiscal year 2002. Salary savings dur-
 37    ing fiscal year 2002 will be available to the department for object  transfers
 38    for  the  purposes  set out in Section 67-3511(1), Idaho Code, upon consent of
 39    the Legislature as a supplemental appropriation during the Second Regular Ses-
 40    sion of the Fifty-sixth Idaho Legislature.
                                                                        
 41        SECTION 8.  An emergency existing  therefor,  which  emergency  is  hereby
 42    declared  to exist, Section 6 of this act shall be in full force and effect on
 43    and after passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS11320

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 
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          
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. S1272