Print Friendly HOUSE BILL NO. 700 – Approp, Veterans Services Div
HOUSE BILL NO. 700
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H0700.....................................................by APPROPRIATIONS
APPROPRIATIONS - VETERANS SERVICES - Appropriates $16,143,800 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2003; limits the number of full-time equivalent
positions to 299.32; and appropriates an additional $1,400,000 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2002.
02/28 House intro - 1st rdg - to printing
03/01 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 67-0-3
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, Bruneel, Campbell, Clark, Collins, Crow,
Cuddy, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie,
Stevenson, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Callister, Deal, Hadley
Floor Sponsor - Pischner
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Boatright
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/22 Governor signed
Session Law Chapter 239
Effective: 03/22/02, Section 3
07/01/02, All others
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 700
BY APPROPRIATIONS 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 2003; LIMITING THE NUMBER
4 OF FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING ADDITIONAL MONEYS TO THE
5 DIVISION OF VETERANS SERVICES WITHIN THE DEPARTMENT OF SELF-GOVERNING
6 AGENCIES FOR FISCAL YEAR 2002; AND DECLARING AN EMERGENCY FOR SECTION 3 OF
7 THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
10 vices within the Department of Self-Governing Agencies the following amount to
11 be expended from the listed funds for the period July 1, 2002, through June
12 30, 2003:
13 DIVISION OF VETERANS SERVICES:
14 FROM:
15 General Fund $ 2,034,700
16 Miscellaneous Revenue Fund 6,406,500
17 Veterans Services Endowment Income Fund 678,300
18 Federal Grant Fund 7,024,300
19 TOTAL $16,143,800
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Veterans Services is authorized no more than two hundred ninety-nine and
22 thirty-two hundredths (299.32) full-time equivalent positions at any point
23 during the period July 1, 2002, through June 30, 2003, unless specifically
24 authorized by the Governor. The Joint Finance-Appropriations Committee will be
25 notified promptly of any increased positions so authorized.
26 SECTION 3. In addition to the appropriation made in Section 1, Chapter
27 243, Laws of 2001, there is hereby appropriated $1,400,000 from the General
28 Fund to the Division of Veterans Services within the Department of Self-Gov-
29 erning Agencies for the period July 1, 2001, through June 30, 2002.
30 SECTION 4. An emergency existing therefor, which emergency is hereby
31 declared to exist, Section 3 of this act shall be in full force and effect on
32 and after passage and approval.
| Statement of Purpose |
| RS11398 |
This bill appropriates a total of $16,143,800 for the Division of Veterans Services for fiscal year 2003. Also included is a $1,400,000 supplemental appropriation from the General Fund for fiscal year 2002.
 
| FY 2002 Original Appropriation |
299.32 |
2,091,800 |
7,720,800 |
6,908,900 |
16,721,500 |
| Division of Veterans Services |
|
|
|
|
|
| 1. |
0.00 |
1,400,000 |
0 |
0 |
1,400,000 |
| Holdback/Neg. Supp |
0.00 |
(83,700) |
0 |
0 |
(83,700) |
| FY 2002 Total Appropriation |
299.32 |
3,408,100 |
7,720,800 |
6,908,900 |
18,037,800 |
| Expenditure Adjustments |
0.00 |
0 |
(546,000) |
(754,000) |
(1,300,000) |
| FY 2002 Estimated Expenditures |
299.32 |
3,408,100 |
7,174,800 |
6,154,900 |
16,737,800 |
| Removal of One-Time Expenditures |
0.00 |
(1,296,000) |
(145,100) |
(12,000) |
(1,453,100) |
| Base Adjustments |
0.00 |
0 |
(56,500) |
820,900 |
764,400 |
| Restore Holdback/Neg. Supp |
0.00 |
83,700 |
0 |
0 |
83,700 |
| Permanent Base Reduction |
0.00 |
(180,200) |
0 |
0 |
(180,200) |
| FY 2003 Base |
299.32 |
2,015,600 |
6,973,200 |
6,963,800 |
15,952,600 |
| Personnel Cost Rollups |
0.00 |
19,100 |
82,300 |
70,300 |
171,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
38,300 |
0 |
38,300 |
| Nonstandard Adjustments |
0.00 |
0 |
(9,000) |
(9,800) |
(18,800) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
299.32 |
2,034,700 |
7,084,800 |
7,024,300 |
16,143,800 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Shortfall |
0.00 |
0 |
0 |
0 |
0 |
| 2. Clinical & Billing Software |
0.00 |
0 |
0 |
0 |
0 |
| 3. Wheelchair Van |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
299.32 |
2,034,700 |
7,084,800 |
7,024,300 |
16,143,800 |
| Chg from FY 2002 Orig Approp |
0.00 |
(57,100) |
(636,000) |
115,400 |
(577,700) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(2.7%) |
(8.2%) |
1.7% |
(3.5%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H700 |