Print Friendly SENATE BILL NO. 1492 – Approp, H&W, Welfare Division
SENATE BILL NO. 1492
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S1492............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - WELFARE DIVISION -
Appropriates $122,769,200 to the Department of Health and Welfare for the
Welfare Division 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; and provides
legislative intent regarding personnel costs and outreach efforts.
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 - 31-1-3
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 -- Hawkins
Absent and excused -- Davis, Goedde, Lodge
Floor Sponsor - Burtenshaw
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
Rls susp - PASSED - 47-12-11
AYES -- Aikele, Barraclough, Bell, Bieter, Block, Bolz, Bradford,
Bruneel, Callister, Collins, Crow, Cuddy, Denney, Ellis, Ellsworth,
Field(13), Field(20), Gagner, Gould, Hadley, Henbest, Higgins,
Jaquet, Jones, Kellogg, Kendell, Kunz, Mader, Martinez, Meyer,
Montgomery, Mortensen, Pischner, Pomeroy, Raybould, Ridinger,
Robison, Shepherd, Smith(33), Smylie, Stevenson, Stone, Tilman,
Trail, Wheeler, Young, Mr. Speaker
NAYS -- Barrett, Bedke, Campbell, Clark, Hammond, Lake, Loertscher,
McKague, Moyle, Pearce, Roberts, Schaefer
Absent and excused -- Black, Boe, Deal, Eskridge, Harwood, Hornbeck,
Langford, Sali, Sellman, Smith(23), Wood
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 323
Effective: 03/26/02, Section 7
07/01/02, All others
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1492
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION
3 OF WELFARE 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; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO SALARY
7 SAVINGS; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO REINSTATEMENT OF
8 WELFARE FRAUD INVESTIGATORS; APPROPRIATING ADDITIONAL MONEYS TO THE
9 DEPARTMENT OF HEALTH AND WELFARE FOR THE SELF-RELIANCE PROGRAMS FOR FISCAL
10 YEAR 2002; AND DECLARING AN EMERGENCY FOR SECTION 7 OF THIS ACT.
11 Be It Enacted by the Legislature of the State of Idaho:
12 SECTION 1. There is hereby appropriated to the Department of Health and
13 Welfare for the Division of Welfare, the following amounts to be expended for
14 the designated programs according to the designated expense classes from the
15 listed funds for the period July 1, 2002, through June 30, 2003:
16 FOR
17 FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING BENEFIT TOTAL
19 COSTS EXPENDITURES PAYMENTS
20 I. SELF-RELIANCE PROGRAMS:
21 FROM:
22 General Fund $12,690,000 $ 4,683,900 $ 7,731,800 $ 25,105,700
23 Cooperative
24 Welfare Fund
25 (Federal) 14,776,100 16,135,500 48,685,300 79,596,900
26 Cooperative
27 Welfare Fund
28 (Dedicated) 1,480,900 1,430,900 2,911,800
29 TOTAL $28,947,000 $22,250,300 $56,417,100 $107,614,400
30 II. TAFI AND AABD BENEFIT PAYMENTS:
31 FROM:
32 General Fund $ 9,902,900 $ 9,902,900
33 Cooperative
34 Welfare Fund
35 (Federal) 5,251,900 5,251,900
36 TOTAL $15,154,800 $ 15,154,800
37 GRAND
38 TOTAL $28,947,000 $22,250,300 $71,571,900 $122,769,200
39 SECTION 2. As appropriated, the State Controller shall make transfers of
40 the General Fund to the Cooperative Welfare Fund, periodically, as requested
41 by the Director of the Department of Health and Welfare and approved by the
42 Board of Examiners.
2
1 SECTION 3. There is hereby reappropriated to the Department of Health and
2 Welfare any unexpended and unencumbered balances of the Cooperative Welfare
3 Fund as appropriated for fiscal year 2002, to be used for nonrecurring expen-
4 ditures only for the period July 1, 2002, through June 30, 2003. The reappro-
5 priation shall be computed by the Department of Health and Welfare from avail-
6 able moneys.
7 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
8 Code, the Department of Health and Welfare is hereby authorized to expend all
9 receipts collected as noncognizable funds for the period July 1, 2002, through
10 June 30, 2003.
11 SECTION 5. Notwithstanding the provisions of Section 67-3511(1), Idaho
12 Code, it is hereby declared to be the intent of the Idaho Legislature that the
13 appropriation for personnel costs, as contained in Section 1 of this act,
14 shall be utilized only for personnel costs for the period July 1, 2002,
15 through March 1, 2003, which the Legislature intends will result in salary
16 savings. It is further legislative intent that carryover funds from fiscal
17 year 2002 shall be available for nonrecurring expenditures other than salaries
18 during fiscal year 2003. It is further legislative intent that in January
19 2003, the Department shall make a written report to the Joint Finance-
20 Appropriations Committee regarding its salary savings and expenditures for
21 operating expenses and capital outlay during the first half of the fiscal year
22 2003. Salary savings during fiscal year 2003 will be available to the Depart-
23 ment for object transfers for the purposes set out in Section 67-3511(1),
24 Idaho Code, only upon consent of the Joint Finance-Appropriations Committee
25 during the First Regular Session of the Fifty-seventh Idaho Legislature.
26 SECTION 6. It is hereby declared to be the intent of the Idaho Legisla-
27 ture that welfare fraud investigators be reinstated in each region of the
28 state with at least one per each region.
29 SECTION 7. In addition to the appropriation made in Section 1, Chapter
30 369, Laws of 2001, there is hereby appropriated to the Department of Health
31 and Welfare for the Self-Reliance Programs the following amounts to be
32 expended according to the designated expense class from the listed fund for
33 the period July 1, 2001, through June 30, 2002:
34 FOR:
35 Operating Expenditures $300,000
36 FROM:
37 General Fund $102,000
38 Cooperative Welfare Fund (Federal) 198,000
39 TOTAL $300,000
40 SECTION 8. An emergency existing therefor, which emergency is hereby
41 declared to exist, Section 7 of this act shall be in full force and effect on
42 and after passage and approval.
| Statement of Purpose |
| RS11364 |
This is an appropriation to the Department of Health and Welfare for the Division of Welfare for fiscal year 2002-03. Section 1 of the bill appropriates $107,614,400 for the Self-Reliance Programs and $15,154,800 for TAFI and AABD Benefit Payments for a grand total of $122,769,200 for fiscal year 2003. Section 7 of the bill is a supplemental appropriation in the amount of $300,000 for fiscal year 2002 to cover Child Support Enforcement legal costs.
 
| FY 2002 Original Appropriation |
717.30 |
37,389,200 |
1,296,500 |
84,928,200 |
123,613,900 |
| Reappropriations |
0.00 |
0 |
729,500 |
0 |
729,500 |
| 2. |
0.00 |
102,000 |
0 |
198,000 |
300,000 |
| Holdback/Neg. Supp |
0.00 |
(1,275,800) |
0 |
0 |
(1,275,800) |
| FY 2002 Total Appropriation |
717.30 |
36,215,400 |
2,026,000 |
85,126,200 |
123,367,600 |
| Executive Holdback |
0.00 |
0 |
0 |
(724,600) |
(724,600) |
| Expenditure Adjustments |
(16.12) |
(903,300) |
1,615,300 |
(300,200) |
411,800 |
| FY 2002 Estimated Expenditures |
701.18 |
35,312,100 |
3,641,300 |
84,101,400 |
123,054,800 |
| Removal of One-Time Expenditures |
0.00 |
(1,464,700) |
(729,500) |
(648,900) |
(2,843,100) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
1,275,800 |
0 |
724,600 |
2,000,400 |
| Permanent Base Reduction |
(44.00) |
(392,500) |
0 |
(569,600) |
(962,100) |
| FY 2003 Base |
657.18 |
34,730,700 |
2,911,800 |
83,607,500 |
121,250,000 |
| Personnel Cost Rollups |
0.00 |
59,300 |
0 |
70,000 |
129,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Annualizations |
0.00 |
68,000 |
0 |
132,000 |
200,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(2,400) |
0 |
2,400 |
0 |
| FY 2003 Program Maintenance |
657.18 |
34,855,600 |
2,911,800 |
83,811,900 |
121,579,300 |
| Enhancements |
|
|
|
|
|
| Division of Welfare |
|
|
|
|
|
| 1. Increase TAFI Cash Grant |
0.00 |
0 |
0 |
251,900 |
251,900 |
| 2. Exclude SSI for TAFI Eligibility |
0.00 |
0 |
0 |
0 |
0 |
| 3. Child Care Eligibility Poverty Limit |
0.00 |
0 |
0 |
785,000 |
785,000 |
| 4. Fraud Investigator Reclassification |
0.00 |
0 |
0 |
0 |
0 |
| 5. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| 7. Add 3 Fraud Investigators |
0.00 |
153,000 |
0 |
0 |
153,000 |
| FY 2003 Total |
657.18 |
35,008,600 |
2,911,800 |
84,848,800 |
122,769,200 |
| Chg from FY 2002 Orig Approp |
(60.12) |
(2,380,600) |
1,615,300 |
(79,400) |
(844,700) |
| % Chg from FY 2002 Orig Approp. |
(8.4%) |
(6.4%) |
124.6% |
(0.1%) |
(0.7%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1492 |