Print Friendly SENATE BILL NO. 1271 – Approp, H&W Dept, Indirect Support
SENATE BILL NO. 1271
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S1271............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $32,590,100
for Indirect Support Services and $3,685,800 for Independent Commissions
and Councils for fiscal year 2002; specifies that the State Controller
shall make transfers to the Cooperative Welfare Fund; reappropriates
unexpended and unencumbered balances of the Cooperative Welfare Fund to be
used for nonrecurring expenditures; authorizes the expenditure of all
receipts collected as noncognizable funds; limits the authorized full-time
equivalent positions to 3,092.01; and provides intent regarding salary
savings 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 - 29-5-1
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Burtenshaw,
Cameron, Danielson, Darrington, Davis, Deide, Frasure, Geddes,
Goedde, Hawkins, Ingram, Ipsen, Lee, Lodge, Noh, Richardson, Risch,
Sandy, Schroeder, Sims, Sorensen, Stegner, Thorne, Williams,
NAYS -- Dunklin, Keough, Stennett, Wheeler, Whitworth
Absent and excused -- King-Barrutia
Floor Sponsor -- Bunderson
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 50-14-6
AYES -- Barraclough, Barrett, Bedke, Bell, Boe, Bolz, Bradford,
Bruneel, Clark, Collins, Deal, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Hansen, Higgins, Hornbeck,
Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pischner, Pomeroy,
Raybould, Roberts, Sali, Schaefer, Sellman, Shepherd, Smylie,
Stevenson, Stone, Tilman, Trail, Young(Young), Mr. Speaker
NAYS -- Bieter, Chase, Cuddy, Denney, Harwood, Henbest(Farley),
Jaquet, Jones, McKague, Pearce, Ridinger, Robison, Wheeler, Wood
Absent and excused -- Black, Callister, Campbell, Crow, Ellis, Smith
Floor Sponsor -- Lake
Title apvd - to Senate
03/30 To enrol - rpt enrol - Pres signed
Sp signed
04/02 To Governor
04/09 Governor signed
Session Law Chapter 365
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1271
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP-
3 PORT SERVICES AND INDEPENDENT COMMISSIONS AND COUNCILS FOR FISCAL YEAR
4 2002; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE
5 GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES
6 OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL RECEIPTS COLLECTED; LIMITING
7 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEGISLATIVE
8 INTENT WITH REGARD TO SALARY SAVINGS; AND EXPRESSING LEGISLATIVE INTENT
9 WITH REGARD TO OUTREACH ACTIVITIES.
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 Indirect Support Services and the Independent Commissions and
13 Councils the following amounts to be expended for the designated programs
14 according to the designated expense classes from the various funds listed for
15 the period July 1, 2001, through June 30, 2002:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 I. INDIRECT SUPPORT SERVICES:
21 FROM:
22 General
23 Fund $ 8,282,800 $ 6,381,000 $14,663,800
24 Cooperative
25 Welfare Fund
26 (Federal) 5,828,600 10,717,800 $264,000 16,810,400
27 Cooperative
28 Welfare Fund
29 (Dedicated) 499,900 616,000 1,115,900
30 TOTAL $14,111,400 $17,598,700 $880,000 $32,590,100
31 II. INDEPENDENT COMMISSIONS AND COUNCILS:
32 A. DOMESTIC VIOLENCE COUNCIL:
33 FROM:
34 General
35 Fund $ 13,900 $ 13,900
36 Domestic
37 Violence
38 Project Fund 124,400 $ 100,800 $ 168,600 393,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Cooperative
6 Welfare Fund
7 (Federal) 45,600 74,500 2,348,800 2,468,900
8 Cooperative
9 Welfare Fund
10 (Dedicated) 9,700 9,700
11 TOTAL $ 183,900 $ 185,000 $2,517,400 $ 2,886,300
12 B. DEVELOPMENTAL DISABILITIES COUNCIL:
13 FROM:
14 General
15 Fund $ 105,600 $ 23,300 $ 12,300 $ 141,200
16 Cooperative
17 Welfare Fund
18 (Federal) 218,100 94,200 96,500 408,800
19 Cooperative
20 Welfare Fund
21 (Dedicated) 1,000 1,000
22 TOTAL $ 323,700 $ 118,500 $ 108,800 $ 551,000
23 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
24 FROM:
25 General
26 Fund $ 107,400 $ 33,000 $ 140,400
27 Cooperative
28 Welfare Fund
29 (Dedicated) 1,600 2,000 3,600
30 Cooperative
31 Welfare Fund
32 (Federal) 104,500 104,500
33 TOTAL $ 109,000 $ 139,500 $ 248,500
34 DIVISION
35 TOTAL $ 616,600 $ 443,000 $2,626,200 $ 3,685,800
36 GRAND
37 TOTAL $14,728,000 $18,041,700 $880,000 $2,626,200 $36,275,900
38 SECTION 2. As appropriated, the State Controller shall make transfers of
39 the General Fund to the Cooperative Welfare Fund, periodically, as requested
40 by the Director of the Department of Health and Welfare and approved by the
41 Board of Examiners.
42 SECTION 3. There is hereby reappropriated to the Department of Health and
43 Welfare for Indirect Support Services and the Independent Commissions and
44 Councils any unexpended and unencumbered balances of the Cooperative Welfare
45 Fund as appropriated for Indirect Support Services and the Independent Commis-
46 sions and Councils for fiscal year 2001, to be used for nonrecurring expendi-
47 tures only for the period July 1, 2001, through June 30, 2002. The reappro-
48 priation shall be computed by the Department of Health and Welfare from avail-
49 able moneys.
50 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
3
1 Code, the Department of Health and Welfare for Indirect Support Services and
2 the Independent Commissions and Councils is hereby authorized to expend all
3 receipts collected in Indirect Support Services and the Independent Commis-
4 sions and Councils as noncognizable funds for the period July 1, 2001, through
5 June 30, 2002.
6 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department
7 of Health and Welfare is authorized no more than three thousand ninety-two and
8 one-hundredth (3,092.01) full-time equivalent positions at any point during
9 the period July 1, 2001, through June 30, 2002, unless specifically authorized
10 by the Governor. The Joint Finance-Appropriations Committee will be notified
11 promptly of any increased positions so authorized.
12 SECTION 6. Notwithstanding the provisions of Section 67-3511(1), Idaho
13 Code, it is hereby declared to be the intent of the Idaho Legislature that the
14 appropriation for personnel costs, as contained in Section 1 of this act,
15 shall be utilized only for personnel costs for the period July 1, 2001,
16 through January 1, 2002, which the Legislature intends will result in salary
17 savings. It is further legislative intent that carryover funds from fiscal
18 year 2001 shall be available for nonrecurring expenditures other than salaries
19 during fiscal year 2002. It is further legislative intent that in January
20 2002, the department shall report to the Joint Finance-Appropriations Commit-
21 tee regarding its salary savings and expenditures for operating expenses and
22 capital outlay during the first half of fiscal year 2002. Salary savings dur-
23 ing fiscal year 2002 will be available to the department for object transfers
24 for the purposes set out in Section 67-3511(1), Idaho Code, upon consent of
25 the Legislature as a supplemental appropriation during the Second Regular Ses-
26 sion of the Fifty-sixth Idaho Legislature.
27 SECTION 7. It is the intent of the Idaho Legislature that the Department
28 of Health and Welfare conduct its outreach efforts in all programs to the min-
29 imum level allowed by federal law.
| Statement of Purpose |
| RS11321 |
This is the appropriation to the Department of Health and Welfare for Indirect Support Services, the Domestic Violence Council, the Council on Developmental Disabilities, and the Council for the Deaf and Hard of Hearing for fiscal year 2002. The bill appropriates a total of $36,275,900. Of that amount, $14,959,300 is from the General Fund, $1,524,000 is from dedicated sources, and $19,792,600 is from federal funds.
 
| FY 2001 Original Appropriation |
269.77 |
14,145,000 |
894,100 |
19,626,800 |
34,665,900 |
| Reappropriations |
0.00 |
0 |
125,500 |
0 |
125,500 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(245,400) |
(1,400) |
(180,700) |
(427,500) |
| FY 2001 Total Appropriation |
269.77 |
13,899,600 |
1,018,200 |
19,446,100 |
34,363,900 |
| Expenditure Adjustments |
(8.87) |
0 |
3,600 |
402,600 |
406,200 |
| FY 2001 Estimated Expenditures |
260.90 |
13,899,600 |
1,021,800 |
19,848,700 |
34,770,100 |
| Base Adjustments |
0.00 |
0 |
(125,500) |
(846,600) |
(972,100) |
| Other Base Adjustments |
0.00 |
245,400 |
1,400 |
180,700 |
427,500 |
| FY 2002 Base |
260.90 |
14,145,000 |
897,700 |
19,182,800 |
34,225,500 |
| Personnel Cost Rollups |
0.00 |
17,300 |
0 |
12,400 |
29,700 |
| Inflationary Adjustments |
0.00 |
84,400 |
11,000 |
54,600 |
150,000 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
139,900 |
11,900 |
247,700 |
399,500 |
| Change in Employee Compensation |
0.00 |
338,100 |
5,000 |
248,100 |
591,200 |
| Fund Shifts |
0.00 |
234,600 |
(17,600) |
(217,000) |
0 |
| FY 2002 Program Maintenance |
260.90 |
14,959,300 |
908,000 |
19,528,600 |
35,395,900 |
| Enhancements |
|
|
|
|
|
| Independent Commissions and Councils |
|
|
|
|
|
| 1. Equipment Distribution Program |
0.00 |
0 |
0 |
0 |
0 |
| 2. Assistive Devices |
0.00 |
0 |
0 |
0 |
0 |
| 3. Parental Training and Education |
0.00 |
0 |
0 |
0 |
0 |
| 4. Victims’ Rights Ombudsman |
0.00 |
0 |
0 |
0 |
0 |
| Indirect Support Services |
|
|
|
|
|
| 1. Upgrade Elevators – PT Cenarussa Building |
0.00 |
0 |
616,000 |
264,000 |
880,000 |
| 2. HIPAA Automation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
260.90 |
14,959,300 |
1,524,000 |
19,792,600 |
36,275,900 |
| Chg from FY 2001 Orig Approp |
(8.87) |
814,300 |
629,900 |
165,800 |
1,610,000 |
| % Chg from FY 2001 Orig Approp. |
(3.3%) |
5.8% |
70.5% |
0.8% |
4.6% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1271 |