Print Friendly SENATE BILL NO. 1489 – Approp, H&W Dept, Indirect Support
SENATE BILL NO. 1489
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S1489............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $31,069,600
for Indirect Support Services and $3,977,700 for Independent Commissions
and Councils for fiscal year 2003; specifies that the State Controller
shall make transfers to the Cooperative Welfare Fund; reappropriates
unexpended and unencumbered balances of the Cooperative Welfare Fund;
authorizes the expenditure of all receipts collected as noncognizable
funds; and limits the authorized full-time equivalent positions to
2,999.01.
03/04 Senate intro - 1st rdg - to printing
03/05 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/07 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 - Richardson
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
Rls susp - PASSED - 36-30-4
AYES -- Bell, Bieter, Block, Boe, Bolz, Bradford, Crow, Deal, Ellis,
Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould, Hadley,
Henbest, Jaquet, Kellogg, Kendell, Kunz, Lake, Martinez, Meyer,
Montgomery, Pischner, Pomeroy, Robison, Sellman, Shepherd, Smith(23),
Smylie, Stone, Trail, Young, Mr. Speaker
NAYS -- Aikele, Barraclough, Barrett, Bedke, Bruneel, Callister,
Campbell, Clark, Collins, Cuddy, Denney, Hammond, Harwood, Higgins,
Hornbeck, Jones, Langford, Loertscher, Mader, McKague, Mortensen,
Moyle, Pearce, Raybould, Ridinger, Roberts, Sali, Schaefer, Wheeler,
Wood
Absent and excused -- Black, Smith(33), Stevenson, Tilman
Floor Sponsor - Gagner
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed
Sp signed
03/14 To Governor
03/26 Governor signed
Session Law Chapter 320
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1489
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 2003; 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; AND EXPRESSING LEGISLATIVE
8 INTENT WITH REGARD TO SALARY SAVINGS.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Health and
11 Welfare for Indirect Support Services and the Independent Commissions and
12 Councils the following amounts to be expended for the designated programs
13 according to the designated expense classes from the various funds listed for
14 the period July 1, 2002, through June 30, 2003:
15 FOR
16 FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING BENEFIT
18 COSTS EXPENDITURES PAYMENTS TOTAL
19 I. INDIRECT SUPPORT SERVICES:
20 FROM:
21 General
22 Fund $ 7,821,900 $ 6,002,100 $13,824,000
23 Cooperative
24 Welfare Fund
25 (Federal) 5,668,700 10,411,900 16,080,600
26 Cooperative
27 Welfare Fund
28 (Dedicated) 565,100 599,900 1,165,000
29 TOTAL $14,055,700 $17,013,900 $31,069,600
30 II. INDEPENDENT COMMISSIONS AND COUNCILS:
31 A. DOMESTIC VIOLENCE COUNCIL:
32 FROM:
33 General
34 Fund $ 13,000 $ 13,000
35 Domestic
36 Violence
37 Project Fund 124,900 $ 100,800 $ 168,600 394,300
38 Cooperative
39 Welfare Fund
40 (Federal) 45,600 74,500 2,668,200 2,788,300
41 Cooperative
42 Welfare Fund
43 (Dedicated) 21,000 21,000
44 TOTAL $ 183,500 $ 196,300 $2,836,800 $ 3,216,600
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 B. DEVELOPMENTAL DISABILITIES COUNCIL:
6 FROM:
7 General
8 Fund $ 69,100 $ 12,300 $ 81,400
9 Cooperative
10 Welfare Fund
11 (Federal) 219,100 $ 175,200 27,200 421,500
12 Cooperative
13 Welfare Fund
14 (Dedicated) 15,000 15,000
15 TOTAL $ 288,200 $ 190,200 $ 39,500 $ 517,900
16 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
17 FROM:
18 General
19 Fund $ 107,800 $ 23,400 $ 131,200
20 Cooperative
21 Welfare Fund
22 (Dedicated) 7,500 7,500
23 Cooperative
24 Welfare Fund
25 (Federal) 104,500 104,500
26 TOTAL $ 107,800 $ 135,400 $ 243,200
27 DIVISION
28 TOTAL $ 579,500 $ 521,900 $2,876,300 $ 3,977,700
29 GRAND
30 TOTAL $14,635,200 $17,535,800 $2,876,300 $35,047,300
31 SECTION 2. As appropriated, the State Controller shall make transfers of
32 the General Fund to the Cooperative Welfare Fund, periodically, as requested
33 by the Director of the Department of Health and Welfare and approved by the
34 Board of Examiners.
35 SECTION 3. There is hereby reappropriated to the Department of Health and
36 Welfare any unexpended and unencumbered balances of the Cooperative Welfare
37 Fund as appropriated for fiscal year 2002, to be used for nonrecurring expen-
38 ditures only for the period July 1, 2002, through June 30, 2003. The reappro-
39 priation shall be computed by the Department of Health and Welfare from avail-
40 able moneys.
41 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
42 Code, the Department of Health and Welfare is hereby authorized to expend all
43 receipts collected as noncognizable funds for the period July 1, 2002, through
44 June 30, 2003.
45 SECTION 5. In accordance with Section 67-3519, Idaho Code, the Department
46 of Health and Welfare is authorized no more than two thousand nine hundred
47 ninety-nine and one-hundredth (2,999.01) full-time equivalent positions at any
48 point during the period July 1, 2002, through June 30, 2003, unless specifi-
49 cally authorized by the Governor. The Joint Finance-Appropriations Committee
3
1 will be notified promptly of any increased positions so authorized.
2 SECTION 6. Notwithstanding the provisions of Section 67-3511(1), Idaho
3 Code, it is hereby declared to be the intent of the Idaho Legislature that the
4 appropriation for personnel costs, as contained in Section 1 of this act,
5 shall be utilized only for personnel costs for the period July 1, 2002,
6 through March 1, 2003, which the Legislature intends will result in salary
7 savings. It is further legislative intent that carryover funds from fiscal
8 year 2002 shall be available for nonrecurring expenditures other than salaries
9 during fiscal year 2003. It is further legislative intent that in January
10 2003, the department shall report to the Joint Finance-Appropriations Commit-
11 tee regarding its salary savings and expenditures for operating expenses and
12 capital outlay during the first half of fiscal year 2003. Salary savings dur-
13 ing fiscal year 2003 will be available to the department for object transfers
14 for the purposes set out in Section 67-3511(1), Idaho Code, upon consent of
15 the Joint Finance-Appropriations Committee during the First Regular Session of
16 the Fifty-seventh Idaho Legislature.
| Statement of Purpose |
| RS11361 |
This is an appropriation to the Department of Health and Welfare for Indirect Support Services and the Independent Commissions and Councils for fiscal year 2003. The bill appropriates $31,069,600 for Indirect Support Services, $3,216,600 for the Domestic Violence Council, $517,900 for the Developmental Disabilities Council, and $243,200 for the Council on the Deaf and Hard of Hearing. This bill also caps the number of full-time equivalent positions for the Department of Health and Welfare at 2,999.01 which is a decrease of 93 FTP from currently authorized levels.
 
| FY 2002 Original Appropriation |
260.90 |
14,959,300 |
1,524,000 |
19,792,600 |
36,275,900 |
| Reappropriations |
0.00 |
0 |
1,998,900 |
0 |
1,998,900 |
| Holdback/Neg. Supp |
0.00 |
(769,100) |
0 |
0 |
(769,100) |
| FY 2002 Total Appropriation |
260.90 |
14,190,200 |
3,522,900 |
19,792,600 |
37,505,700 |
| Executive Holdback |
0.00 |
0 |
0 |
(416,700) |
(416,700) |
| Expenditure Adjustments |
34.90 |
1,130,200 |
29,200 |
2,481,900 |
3,641,300 |
| FY 2002 Estimated Expenditures |
295.80 |
15,320,400 |
3,552,100 |
21,857,800 |
40,730,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(2,614,900) |
(1,591,000) |
(4,205,900) |
| Restore Holdback/Neg. Supp |
0.00 |
769,100 |
0 |
416,700 |
1,185,800 |
| Permanent Base Reduction |
(11.00) |
(1,744,900) |
665,100 |
(1,484,400) |
(2,564,200) |
| FY 2003 Base |
284.80 |
14,344,600 |
1,602,300 |
19,199,100 |
35,146,000 |
| Personnel Cost Rollups |
0.00 |
34,400 |
500 |
15,600 |
50,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(366,900) |
0 |
(157,300) |
(524,200) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
284.80 |
14,012,100 |
1,602,800 |
19,057,400 |
34,672,300 |
| Enhancements |
|
|
|
|
|
| Independent Commissions and Councils |
|
|
|
|
|
| 1. Victims’ Rights |
0.00 |
0 |
0 |
0 |
0 |
| 2. Partners in Policymaking |
0.00 |
0 |
0 |
0 |
0 |
| 3. Equipment Distribution Program |
0.00 |
0 |
0 |
0 |
0 |
| 4. Newborn Hearing Screening |
0.00 |
0 |
0 |
0 |
0 |
| 5. Assistive Device Loan Centers |
0.00 |
0 |
0 |
0 |
0 |
| Indirect Support Services |
|
|
|
|
|
| 1. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| 2. Digital Certificates |
0.00 |
37,500 |
0 |
337,500 |
375,000 |
| FY 2003 Total |
284.80 |
14,049,600 |
1,602,800 |
19,394,900 |
35,047,300 |
| Chg from FY 2002 Orig Approp |
23.90 |
(909,700) |
78,800 |
(397,700) |
(1,228,600) |
| % Chg from FY 2002 Orig Approp. |
9.2% |
(6.1%) |
5.2% |
(2.0%) |
(3.4%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1489 |