Print Friendly SENATE BILL NO. 1514 – Approp, Self-Governing Agencies
SENATE BILL NO. 1514
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S1514............................................................by FINANCE
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $363,300 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2003; appropriates $3,218,400 to the medical boards in the Department of
Self-Governing Agencies; appropriates $3,961,400 to the regulatory boards
in the Department of Self-Governing Agencies; and limits the number of
full-time equivalent positions in each of the regulatory boards.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/11 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 - Marley
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 62-3-5
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellsworth, Eskridge, Field(13), Gagner, Gould,
Hadley, Hammond, Henbest, Hornbeck, Jaquet, Jones, Kellogg, Kendell,
Kunz, Lake, Langford, Loertscher, Mader, Martinez, Meyer, Montgomery,
Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger,
Robison, Sali, Schaefer, Shepherd, Smith(33), Smith(23), Smylie,
Stevenson, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Ellis, Harwood, McKague
Absent and excused -- Barrett, Field(20), Higgins, Roberts, Sellman
Floor Sponsor - Pischner
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/21 Governor signed
Session Law Chapter 203
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1514
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
3 FISCAL YEAR 2003; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR
4 THE MEDICAL BOARDS FOR FISCAL YEAR 2003; APPROPRIATING MONEYS TO THE SELF-
5 GOVERNING AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2003; AND
6 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
9 ing Agencies for the general boards, the following amounts, to be expended for
10 the designated programs according to the designated expense classes from the
11 listed funds for the period July 1, 2002, through June 30, 2003:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. BOARD OF EXAMINERS:
17 FROM:
18 General Fund $ 27,600 $ 27,600
19 II. COMMISSION ON HISPANIC AFFAIRS:
20 FROM:
21 General
22 Fund $ 88,000 $ 21,600 $109,600
23 Federal Grant
24 Fund 48,800 51,600 $15,400 115,800
25 Miscellaneous
26 Revenue
27 Fund 57,800 52,500 110,300
28 TOTAL $194,600 $125,700 $15,400 $335,700
29 GRAND
30 TOTAL $194,600 $125,700 $43,000 $363,300
31 SECTION 2. There is hereby appropriated to the Department of Self-Govern-
32 ing Agencies for the medical boards, the following amounts, to be expended for
33 the designated programs according to the designated expense classes from the
34 listed funds for the period July 1, 2002, through June 30, 2003:
35 FOR FOR FOR
36 PERSONNEL OPERATING CAPITAL
37 COSTS EXPENDITURES OUTLAY TOTAL
38 I. BOARD OF DENTISTRY:
39 FROM:
40 State Regulatory
41 Fund $ 144,300 $ 128,100 $ 2,000 $ 274,400
42 II. BOARD OF MEDICINE:
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 FROM:
5 State Regulatory
6 Fund $ 573,700 $ 659,500 $ 6,500 $1,239,700
7 III. BOARD OF NURSING:
8 FROM:
9 State Regulatory
10 Fund $ 378,600 $ 301,500 $51,500 $ 731,600
11 IV. BOARD OF OPTOMETRY:
12 FROM:
13 State Regulatory
14 Fund $ 2,500 $ 54,500 $ 57,000
15 V. BOARD OF PHARMACY:
16 FROM:
17 State Regulatory
18 Fund $ 495,600 $ 240,900 $ 4,500 $ 741,000
19 VI. BOARD OF VETERINARY MEDICINE:
20 FROM:
21 State Regulatory
22 Fund $ 88,700 $ 86,000 $ 174,700
23 GRAND
24 TOTAL $1,683,400 $1,470,500 $64,500 $3,218,400
25 SECTION 3. There is hereby appropriated to the Department of Self-Govern-
26 ing Agencies for the regulatory boards, the following amounts, to be expended
27 for the designated programs according to the designated expense classes from
28 the listed funds for the period July 1, 2002, through June 30, 2003:
29 FOR
30 FOR FOR FOR TRUSTEE AND
31 PERSONNEL OPERATING CAPITAL BENEFIT
32 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
33 I. ATHLETIC COMMISSION:
34 FROM:
35 State Regulatory
36 Fund $ 7,000 $ 7,000
37 II. BOARD OF ACCOUNTANCY:
38 FROM:
39 State Regulatory
40 Fund $ 210,200 $ 229,800 $ 440,000
41 III. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
42 FROM:
43 State Regulatory
44 Fund $ 198,800 $ 195,200 $ 4,000 $ 398,000
45 IV. BOARD OF PROFESSIONAL GEOLOGISTS:
46 FROM:
47 State Regulatory
48 Fund $ 28,400 $ 31,400 $ 59,800
49 V. BUREAU OF OCCUPATIONAL LICENSES:
50 FROM:
51 State Regulatory
52 Fund $ 768,800 $ 591,200 $ 52,500 $1,412,500
53 VI. CERTIFIED SHORTHAND REPORTERS BOARD:
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 FROM:
6 State Regulatory
7 Fund $ 11,900 $ 12,400 $ 24,300
8 VII. OUTFITTERS AND GUIDES BOARD:
9 FROM:
10 State Regulatory
11 Fund $ 286,700 $ 171,200 $28,800 $ 486,700
12 VIII. REAL ESTATE COMMISSION:
13 FROM:
14 State Regulatory
15 Fund $ 718,300 $ 383,900 $30,900 $1,133,100
16 GRAND
17 TOTAL $2,223,100 $1,622,100 $63,700 $52,500 $3,961,400
18 SECTION 4. In accordance with Section 67-3519, Idaho Code, each of the
19 programs in the Department of Self-Governing Agencies listed below is autho-
20 rized no more than the number of full-time equivalent positions shown at any
21 point during the period July 1, 2002, through June 30, 2003, for the programs
22 specified in Sections 1, 2 and 3 of this act, unless specifically authorized
23 by the Governor. The Joint Finance-Appropriations Committee will be notified
24 promptly of any increased positions so authorized.
25 Board of Examiners .................................................. Zero (0)
26 Commission on Hispanic Affairs ...................................... Four (4)
27 Board of Dentistry ................................................... Two (2)
28 Board of Medicine ................................. Twelve and one-half (12.5)
29 Board of Nursing ................................................... Eight (8)
30 Board of Optometry .................................................. Zero (0)
31 Board of Pharmacy .................................... Ten and one-half (10.5)
32 Board of Veterinary Medicine ......................................... Two (2)
33 Athletic Commission ................................................. Zero (0)
34 Board of Accountancy ................................................ Four (4)
35 Board of Professional Engineers and Land Surveyors ................. Three (3)
36 Professional Geologists Board ..................... Sixty-two hundredths (.62)
37 Bureau of Occupational Licenses ............................... Seventeen (17)
38 Certified Shorthand Reporters Board ............. Twenty-five hundredths (.25)
39 Outfitters and Guides Licensing Board ................................ Six (6)
40 Real Estate Commission .......................................... Fifteen (15)
| Statement of Purpose |
| RS11390C1 |
This is the fiscal year 2003 appropriation bill for Self-Governing Agencies, including the General Boards, the Medical Boards, and the Regulatory Boards. The appropriation bill has a total of $7,543,100 in dedicated, federal, and state general funding.
.
 
| FY 2002 Original Appropriation |
86.87 |
129,400 |
7,283,100 |
272,800 |
7,685,300 |
| Medical Boards |
|
|
|
|
|
| 1. Pharmacy–Personnel Costs |
0.00 |
0 |
15,000 |
0 |
15,000 |
| Regulatory Boards |
|
|
|
|
|
| 1. Athletic Commission |
0.00 |
0 |
0 |
0 |
0 |
| Holdback/Neg. Supp |
0.00 |
(5,200) |
0 |
0 |
(5,200) |
| FY 2002 Total Appropriation |
86.87 |
124,200 |
7,298,100 |
272,800 |
7,695,100 |
| Expenditure Adjustments |
0.00 |
0 |
(31,900) |
0 |
(31,900) |
| FY 2002 Estimated Expenditures |
86.87 |
124,200 |
7,266,200 |
272,800 |
7,663,200 |
| Removal of One-Time Expenditures |
(3.00) |
(5,600) |
(228,300) |
(149,300) |
(383,200) |
| Base Adjustments |
0.00 |
0 |
(48,400) |
(43,500) |
(91,900) |
| Restore Holdback/Neg. Supp |
0.00 |
5,200 |
0 |
0 |
5,200 |
| Permanent Base Reduction |
0.00 |
(8,200) |
0 |
0 |
(8,200) |
| FY 2003 Base |
83.87 |
115,600 |
6,989,500 |
80,000 |
7,185,100 |
| Personnel Cost Rollups |
0.00 |
500 |
21,300 |
800 |
22,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
116,600 |
0 |
116,600 |
| Nonstandard Adjustments |
0.00 |
900 |
27,300 |
0 |
28,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
83.87 |
117,000 |
7,154,700 |
80,800 |
7,352,500 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Tobacco Abuse Prevention |
0.00 |
0 |
0 |
35,000 |
35,000 |
| 3. Ada County Prosecutor costs |
0.00 |
20,200 |
0 |
0 |
20,200 |
| Medical Boards |
|
|
|
|
|
| 1. Nursing Practice Rules |
0.00 |
0 |
2,500 |
0 |
2,500 |
| 2. Nursing Administrators’ Summit |
0.00 |
0 |
1,500 |
0 |
1,500 |
| 3. Nurse Aide Regulation |
0.00 |
0 |
1,000 |
0 |
1,000 |
| 4. Vehicle |
0.00 |
0 |
0 |
0 |
0 |
| 5. Support for Drug Tracking System |
0.00 |
0 |
6,000 |
0 |
6,000 |
| 6. Part-time Employee to Full-time |
0.00 |
0 |
0 |
0 |
0 |
| 7. Increase office space |
0.00 |
0 |
0 |
0 |
0 |
| 8. Quality Assurance Specialist |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. Software Development |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 2. Desktop Printer |
0.00 |
0 |
600 |
0 |
600 |
| 3. Laser Printer |
0.00 |
0 |
5,800 |
0 |
5,800 |
| 4. Digital Camera |
0.00 |
0 |
0 |
0 |
0 |
| 5. Personnnel Costs Funding |
0.00 |
0 |
0 |
0 |
0 |
| 6. Implement Athlete Agent Act |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 7. Geology Assoc. Membership |
0.00 |
0 |
13,000 |
0 |
13,000 |
| FY 2003 Total |
84.87 |
137,200 |
7,290,100 |
115,800 |
7,543,100 |
| Chg from FY 2002 Orig Approp |
(2.00) |
7,800 |
7,000 |
(157,000) |
(142,200) |
| % Chg from FY 2002 Orig Approp. |
(2.3%) |
6.0% |
0.1% |
(57.6%) |
(1.9%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1514 |