Print Friendly SENATE BILL NO. 1275 – Approp, H&W, Self-reliance Programs
SENATE BILL NO. 1275
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S1275............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SELF-RELIANCE PROGRAMS
- Appropriates $123,613,900 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; 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; and provides legislative intent regarding
personnel costs and outreach efforts.
03/29 Senate intro - 1st rdg - to printing
Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 28-7-0
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Burtenshaw,
Cameron, Danielson, Darrington, Davis, Deide, Geddes, Goedde,
Hawkins, Ingram, Ipsen, King-Barrutia, Lee, Lodge, Noh, Richardson,
Risch, Sandy, Sims, Sorensen, Stegner, Thorne, Williams
NAYS -- Dunklin, Frasure, Keough, Schroeder, Stennett, Wheeler,
Whitworth
Absent and excused -- None
Floor Sponsor -- Lee
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 37-24-9
AYES -- Barrett, Bedke, Bell, Black, Bolz, Bradford, Bruneel, Clark,
Collins, Deal, Ellsworth, Field(13), Field(20), Gagner, Hadley,
Hansen, Higgins, Hornbeck, Jones, Kellogg, Lake, Loertscher, Mader,
Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy, Sali, Sellman,
Smylie, Stevenson, Tilman, Wood, Young(Young), Mr. Speaker
NAYS -- Barraclough, Bieter, Boe, Chase, Cuddy, Denney, Eskridge,
Hammond, Harwood, Henbest(Farley), Jaquet, Kendell, Langford, Marley,
McKague, Moyle, Pearce, Raybould, Ridinger, Robison, Schaefer,
Shepherd, Trail, Wheeler
Absent and excused -- Callister, Campbell, Crow, Ellis, Gould, Kunz,
Roberts, Smith, Stone.
Floor Sponsor -- Pischner
Title apvd - to Senate
To enrol - rpt enrol - Pres signed
Sp signed
04/02 To Governor
04/09 Governor signed
Session Law Chapter 369
Effective: 04/09/01, section 6
07/01/01, all other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1275
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; EXPRESSING
10 LEGISLATIVE INTENT WITH REGARD TO SALARY SAVINGS; EXPRESSING LEGISLATIVE
11 INTENT WITH REGARD TO OUTREACH ACTIVITIES; AND DECLARING AN EMERGENCY FOR
12 SECTION 6 OF THIS ACT.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Department of Health and
15 Welfare for the Self-Reliance Programs, the following amounts to be expended
16 according to the designated expense classes from the listed funds for the
17 period July 1, 2001, through June 30, 2002:
18 FOR
19 FOR FOR TRUSTEE AND
20 PERSONNEL OPERATING BENEFIT TOTAL
21 COSTS EXPENDITURES PAYMENTS
22 SELF-RELIANCE PROGRAMS:
23 FROM:
24 General Fund $14,521,100 $ 5,054,900 $17,813,200 $ 37,389,200
25 Cooperative
26 Welfare Fund
27 (Federal) 17,026,200 15,588,800 52,313,200 84,928,200
28 Cooperative
29 Welfare Fund
30 (Dedicated) 659,400 637,100 1,296,500
31 TOTAL $32,206,700 $21,280,800 $70,126,400 $123,613,900
32 SECTION 2. As appropriated, the State Controller shall make transfers of
33 the General Fund to the Cooperative Welfare Fund, periodically, as requested
34 by the Director of the Department of Health and Welfare and approved by the
35 Board of Examiners.
36 SECTION 3. There is hereby reappropriated to the Department of Health and
37 Welfare for the Self-Reliance Programs any unexpended and unencumbered bal-
38 ances of the Cooperative Welfare Fund, as appropriated for the Self-Reliance
39 Programs for fiscal year 2001, to be used for nonrecurring expenditures only
40 for the period July 1, 2001, through June 30, 2002. The reappropriation shall
41 be computed by the Department of Health and Welfare from available moneys.
2
1 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
2 Code, the Department of Health and Welfare for the Self-Reliance Programs is
3 hereby authorized to expend all receipts collected in the Self-Reliance Pro-
4 grams as noncognizable funds for the period July 1, 2001, through June 30,
5 2002.
6 SECTION 5. It is the intent of the Idaho Legislature that the Department
7 of Health and Welfare redirect $2,000,000 from the Temporary Assistance for
8 Needy Families Block Grant to the Community Resource Worker Program for the
9 period July 1, 2001, through June 30, 2002. Of this amount, $1,000,000 shall
10 be diverted from childcare activities and $1,000,000 shall be diverted from
11 the early childhood development program. For every two dollars ($2.00) that
12 school districts contribute towards the Community Resource Workers Program,
13 the state shall contribute one dollar ($1.00) in match up to the $2,000,000
14 authorized in this Section.
15 SECTION 6. That Section 1, Chapter 390, Laws of 2000, be, and the same is
16 hereby amended to read as follows:
17 SECTION 1. There is hereby appropriated to the Department of Health and
18 Welfare for the Self-Reliance Programs, the following amounts to be expended
19 according to the designated expense classes from the listed funds for the
20 period July 1, 2000, through June 30, 2001:
21 FOR
22 FOR FOR TRUSTEE AND
23 PERSONNEL OPERATING BENEFIT TOTAL
24 COSTS EXPENDITURES PAYMENTS
25 SELF-RELIANCE PROGRAMS:
26 FROM:
27 General Fund $13,838,000 $ 1,766,300 $18,471,300 $ 34,075,600
28 2,180,400 34,489,700
29 Cooperative
30 Welfare Fund
31 (Federal) 16,614,700 12,480,000 47,692,800 76,787,500
32 12,216,400 76,523,900
33 Cooperative
34 Welfare Fund
35 (Dedicated) 892,000 3,268,500 4,160,500
36 TOTAL $31,344,700 $17,514,800 $66,164,100 $115,023,600
37 17,665,300 115,174,100
38 SECTION 7. Notwithstanding the provisions of Section 67-3511(1), Idaho
39 Code, it is hereby declared to be the intent of the Idaho Legislature that the
40 appropriation for personnel costs, as contained in Section 1 of this act,
41 shall be utilized only for personnel costs for the period July 1, 2001,
42 through January 1, 2002, which the Legislature intends will result in salary
43 savings. It is further legislative intent that carryover funds from fiscal
44 year 2001 shall be available for nonrecurring expenditures other than salaries
45 during fiscal year 2002. It is further legislative intent that in January
46 2002, the department shall report to the Joint Finance-Appropriations Commit-
47 tee regarding its salary savings and expenditures for operating expenses and
48 capital outlay during the first half of fiscal year 2002. Salary savings dur-
49 ing fiscal year 2002 will be available to the department for object transfers
50 for the purposes set out in Section 67-3511(1), Idaho Code, upon consent of
51 the Legislature as a supplemental appropriation during the Second Regular Ses-
3
1 sion of the Fifty-sixth Idaho Legislature.
2 SECTION 8. It is the intent of the Idaho Legislature that the Department
3 of Health and Welfare conduct its outreach efforts in all programs to the min-
4 imum level allowed by federal law.
5 SECTION 9. An emergency existing therefor, which emergency is hereby
6 declared to exist, Section 6 of this act shall be in full force and effect on
7 and after passage and approval.
| Statement of Purpose |
| RS11322 |
This bill appropriates $123,613,900 to the Department of Health and Welfare for the Self-Reliance Programs for fiscal year 2002. Of this amount, $37,389,200 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 |
| Self-Reliance Programs |
|
|
|
|
|
| 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 |
2,011,800 |
(2,949,000) |
20,700 |
(916,500) |
| FY 2002 Program Maintenance |
717.30 |
37,331,800 |
1,296,500 |
84,928,200 |
123,556,500 |
| Enhancements |
|
|
|
|
|
| Self-Reliance Programs |
|
|
|
|
|
| 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 |
37,389,200 |
1,296,500 |
84,928,200 |
123,613,900 |
| Chg from FY 2001 Orig Approp |
(5.34) |
3,313,600 |
(2,864,000) |
8,140,700 |
8,590,300 |
| % Chg from FY 2001 Orig Approp. |
(0.7%) |
9.7% |
(68.8%) |
10.6% |
7.5% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1275 |