Print Friendly SENATE BILL NO. 1215 – Approp, H&W, Public Health Services
SENATE BILL NO. 1215
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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
|||| 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.
|||| 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 |
| 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.
 
| FY 2001 Original Appropriation |
175.02 |
6,050,600 |
13,304,100 |
29,694,700 |
49,049,400 |
| Reappropriations |
0.00 |
0 |
207,300 |
0 |
207,300 |
| Division of Public Health Services |
|
|
|
|
|
| 1. Pneumococcal Conjugate Vaccine – Supplemental |
0.00 |
927,100 |
0 |
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) |
0 |
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 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
10,200 |
40,900 |
3,500 |
54,600 |
| Annualizations |
0.00 |
662,400 |
0 |
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) |
0 |
| 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 |
0 |
523,700 |
818,300 |
| 2. Birth & Death Certificate Automation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Capital Request – Additional Items |
0.00 |
0 |
0 |
0 |
0 |
| 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 |