Print Friendly SENATE BILL NO. 1491 – Approp, H&W, Public Health Services
SENATE BILL NO. 1491
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S1491............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $52,305,900 to the Department of Health and Welfare for
Public Health Services for fiscal year 2003; authorizes the State
Controller to make transfers to the Cooperative Welfare Fund;
reappropriates unexpended and unencumbered fund balances of the Cooperative
Welfare Fund; authorizes expenditure of all receipts collected as
noncognizable funds; provides legislative intent regarding the
appropriation of moneys from the Cancer Control Fund; and provides
legislative intent regarding personnel costs.
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 - 31-0-4
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Deide, Dunklin, Frasure, Geddes,
Hill, Ingram, Ipsen, Keough, King-Barrutia, Little, Marley, Noh,
Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- Davis, Goedde, Hawkins, Lodge
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 - 59-3-8
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Block, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Henbest, Higgins, Jaquet, Jones,
Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
Meyer, Montgomery, Moyle, Pearce, Pischner, Pomeroy, Raybould,
Ridinger, Robison, Schaefer, Shepherd, Smith(33), Smylie, Stevenson,
Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Barrett, McKague, Roberts
Absent and excused -- Black, Boe, Harwood, Hornbeck, Mortensen, Sali,
Sellman, Smith(23)
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 322
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1491
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
3 SERVICES FOR FISCAL YEAR 2003; 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; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO SALARY SAVINGS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Health and
10 Welfare for Public Health Services, the following amounts to be expended for
11 the designated programs according to the designated expense classes from the
12 various funds listed for the period July 1, 2002, through June 30, 2003:
13 FOR
14 FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING BENEFIT
16 COSTS EXPENDITURES PAYMENTS TOTAL
17 I. PHYSICAL HEALTH SERVICES:
18 FROM:
19 General Fund $1,382,500 $ 1,536,300 $ 2,233,300 $ 5,152,100
20 Cancer Control
21 Fund 50,000 93,200 258,400 401,600
22 Central Tumor
23 Registry
24 Fund 182,700 182,700
25 Food Safety Fund 413,800 413,800
26 Cooperative Welfare
27 Fund
28 (Federal) 3,249,300 9,107,300 19,717,900 32,074,500
29 Cooperative Welfare
30 Fund
31 (Dedicated) 766,100 576,400 5,129,700 6,472,200
32 TOTAL $5,447,900 $11,313,200 $27,935,800 $44,696,900
33 II. EMERGENCY MEDICAL SERVICES:
34 FROM:
35 General Fund $ 175,600 $ 116,800 $ 63,100 $ 355,500
36 Emergency Medical
37 Services
38 Fund I & II 1,034,500 633,300 192,600 1,860,400
39 Emergency Medical
40 Services
41 Fund III 1,205,400 1,205,400
42 Cooperative Welfare
43 Fund
44 (Dedicated) 190,500 118,900 309,400
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund
7 (Federal) 132,500 78,800 211,300
8 TOTAL $1,533,100 $ 947,800 $ 1,461,100 $ 3,942,000
9 III. LABORATORY SERVICES:
10 FROM:
11 General Fund $1,580,700 $ 160,800 $ 1,741,500
12 Cooperative Welfare
13 Fund
14 (Dedicated) 682,900 902,400 1,585,300
15 Cooperative Welfare
16 Fund
17 (Federal) 252,300 87,900 340,200
18 TOTAL $2,515,900 $ 1,151,100 $ 3,667,000
19 GRAND
20 TOTAL $9,496,900 $13,412,100 $29,396,900 $52,305,900
21 SECTION 2. As appropriated, the State Controller shall make transfers of
22 the General Fund to the Cooperative Welfare Fund, periodically, as requested
23 by the Director of the Department of Health and Welfare and approved by the
24 Board of Examiners.
25 SECTION 3. There is hereby reappropriated to the Department of Health and
26 Welfare any unexpended and unencumbered balances of the Cooperative Welfare
27 Fund as appropriated for fiscal year 2002, to be used for nonrecurring expen-
28 ditures only for the period July 1, 2002, through June 30, 2003. The reappro-
29 priation shall be computed by the Department of Health and Welfare from avail-
30 able moneys.
31 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
32 Code, the Department of Health and Welfare is hereby authorized to expend all
33 receipts collected as noncognizable funds for the period July 1, 2002, through
34 June 30, 2003.
35 SECTION 5. It is legislative intent that the appropriation of moneys from
36 the Cancer Control Fund specifically supersedes the provisions of Section
37 57-1702, Idaho Code.
38 SECTION 6. 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, 2002,
42 through March 1, 2003, which the Legislature intends will result in salary
43 savings. It is further legislative intent that carryover funds from fiscal
44 year 2002 shall be available for nonrecurring expenditures other than salaries
45 during fiscal year 2003. It is further legislative intent that in January
46 2003, the Department shall make a written report to the Joint Finance-
47 Appropriations Committee regarding its salary savings and expenditures for
48 operating expenses and capital outlay during the first half of the fiscal year
49 2003. Salary savings during fiscal year 2003 will be available to the Depart-
3
1 ment for object transfers for the purposes set out in Section 67-3511(1),
2 Idaho Code, only upon consent of the Joint Finance-Appropriations Committee
3 during the First Regular Session of the Fifty-seventh Idaho Legislature.
| Statement of Purpose |
| RS11363 |
This is the appropriation to the Department of Health and Welfare for Public Health Services for fiscal year 2003. It appropriates a total of $44,696,900 for Physical Health Services, $3,942,000 for Emergency Medical Services, and $3,667,000 for Laboratory Services for a grand total of $52,305,900.
 
| FY 2002 Original Appropriation |
178.77 |
8,373,600 |
13,326,900 |
32,439,000 |
54,139,500 |
| Reappropriations |
0.00 |
0 |
406,800 |
0 |
406,800 |
| Holdback/Neg. Supp |
0.00 |
(659,000) |
0 |
0 |
(659,000) |
| FY 2002 Total Appropriation |
178.77 |
7,714,600 |
13,733,700 |
32,439,000 |
53,887,300 |
| Expenditure Adjustments |
1.60 |
0 |
0 |
808,000 |
808,000 |
| FY 2002 Estimated Expenditures |
180.37 |
7,714,600 |
13,733,700 |
33,247,000 |
54,695,300 |
| Removal of One-Time Expenditures |
0.00 |
(389,300) |
(1,306,800) |
(621,000) |
(2,317,100) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
659,000 |
0 |
0 |
659,000 |
| Permanent Base Reduction |
0.00 |
(766,900) |
0 |
0 |
(766,900) |
| FY 2003 Base |
180.37 |
7,217,400 |
12,426,900 |
32,626,000 |
52,270,300 |
| Personnel Cost Rollups |
0.00 |
31,700 |
0 |
0 |
31,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
(2.00) |
0 |
3,900 |
0 |
3,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
178.37 |
7,249,100 |
12,430,800 |
32,626,000 |
52,305,900 |
| Enhancements |
|
|
|
|
|
| Public Health Services |
|
|
|
|
|
| 1. Adult Services |
0.00 |
0 |
0 |
0 |
0 |
| 2. Physical Health Children’s Services |
0.00 |
0 |
0 |
0 |
0 |
| 3. Bioterrorism |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
178.37 |
7,249,100 |
12,430,800 |
32,626,000 |
52,305,900 |
| Chg from FY 2002 Orig Approp |
(0.40) |
(1,124,500) |
(896,100) |
187,000 |
(1,833,600) |
| % Chg from FY 2002 Orig Approp. |
(0.2%) |
(13.4%) |
(6.7%) |
0.6% |
(3.4%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1491 |