Print Friendly HOUSE BILL NO. 409 – Approp, Self-Governing Agencies
HOUSE BILL NO. 409
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H0409.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $337,300 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2004; appropriates $3,203,000 to the medical boards in the Department of
Self-Governing Agencies; appropriates $3,915,500 to the regulatory boards
in the Department of Self-Governing Agencies; provides for a transfer of
funds; and limits the number of full-time equivalent positions in each of
the regulatory boards.
04/14 House intro - 1st rdg - to printing
04/15 Rpt prt - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 56-11-3
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Collins, Cuddy,
Deal, Denney, Douglas, Edmunson, Ellsworth, Eskridge, Field(23),
Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Langhorst,
Martinez, McGeachin, Meyer, Miller, Mitchell, Moyle, Nielsen,
Raybould, Ridinger, Ring(Roberge), Ringo, Roberts, Robison, Rydalch,
Sali, Sayler, Shepherd, Shirley, Skippen, Smith(30),
Smith(24)(Frost), Smylie, Stevenson, Tilman, Trail(Young), Wills, Mr.
Speaker
NAYS -- Barrett, Clark, Crow, Eberle, Kellogg, Kulczyk, Lake,
Langford, McKague, Schaefer, Wood
Absent and excused -- Field(18), Naccarato, Snodgrass
Floor Sponsor - Mitchell
Title apvd - to Senate
04/18 Senate intro - 1st rdg - to Fin
04/21 Rpt out - rec d/p - to 2nd rdg
04/22 2nd rdg - to 3rd rdg
04/24 3rd rdg - FAILED - 15-17-3
AYES -- Bunderson, Burtenshaw, Calabretta, Cameron, Davis, Geddes,
Hill, Little, Lodge, McKenzie, Pearce, Richardson, Sorensen, Sweet,
Williams
NAYS -- Andreason, Bailey, Brandt, Burkett, Compton, Darrington,
Gannon, Goedde, Ingram, Kennedy, Malepeai, McWilliams, Noh,
Schroeder, Stegner, Stennett, Werk
Absent and excused -- Keough, Marley, Noble
Floor Sponsor - Lodge
Filed w/Office of the Chief Clerk
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 409
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
3 FISCAL YEAR 2004; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR
4 THE MEDICAL BOARDS FOR FISCAL YEAR 2004; APPROPRIATING MONEYS TO THE SELF-
5 GOVERNING AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2004; DIRECT-
6 ING THE STATE CONTROLLER TO TRANSFER FUNDS FROM THE SPECIAL REAL ESTATE
7 FUND TO THE GENERAL FUND AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
8 POSITIONS.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
11 ing Agencies for the general boards, the following amounts, to be expended for
12 the designated programs according to the designated expense classes from the
13 listed funds for the period July 1, 2003, through June 30, 2004:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 I. BOARD OF EXAMINERS:
19 FROM:
20 General Fund $ 5,800 $ 5,800
21 II. COMMISSION ON HISPANIC AFFAIRS:
22 FROM:
23 General Fund $ 84,500 $ 17,600 $102,100
24 Federal Grant
25 Fund 69,000 33,900 $15,400 118,300
26 Miscellaneous
27 Revenue
28 Fund 58,600 52,500 111,100
29 TOTAL $212,100 $104,000 $15,400 $331,500
30 GRAND
31 TOTAL $212,100 $104,000 $21,200 $337,300
32 SECTION 2. There is hereby appropriated to the Department of Self-Govern-
33 ing Agencies for the medical boards, the following amounts, to be expended for
34 the designated programs according to the designated expense classes from the
35 listed funds for the period July 1, 2003, through June 30, 2004:
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 I. BOARD OF DENTISTRY:
5 FROM:
6 State Regulatory
7 Fund $ 146,100 $ 134,800 $ 3,500 $ 284,400
8 II. BOARD OF MEDICINE:
9 FROM:
10 State Regulatory
11 Fund $ 583,400 $ 629,200 $ 800 $1,213,400
12 III. BOARD OF NURSING:
13 FROM:
14 State Regulatory
15 Fund $ 385,100 $ 297,800 $ 6,500 $ 689,400
16 IV. BOARD OF OPTOMETRY:
17 FROM:
18 State Regulatory
19 Fund $ 2,500 $ 54,400 $ 56,900
20 V. BOARD OF PHARMACY:
21 FROM:
22 State Regulatory
23 Fund $ 505,100 $ 263,200 $21,500 $ 789,800
24 VI. BOARD OF VETERINARY MEDICINE:
25 FROM:
26 State Regulatory
27 Fund $ 90,400 $ 78,700 $ 169,100
28 GRAND
29 TOTAL $1,712,600 $1,458,100 $32,300 $3,203,000
30 SECTION 3. There is hereby appropriated to the Department of Self-Govern-
31 ing Agencies for the regulatory boards, the following amounts, to be expended
32 for the designated programs according to the designated expense classes from
33 the listed funds for the period July 1, 2003, through June 30, 2004:
34 FOR
35 FOR FOR FOR TRUSTEE AND
36 PERSONNEL OPERATING CAPITAL BENEFIT
37 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
38 I. ATHLETIC COMMISSION:
39 FROM:
40 State Regulatory
41 Fund $ 7,500 $ 8,500 $ 16,000
42 II. BOARD OF ACCOUNTANCY:
43 FROM:
44 State Regulatory
45 Fund $ 213,600 $ 230,600 $ 444,200
46 III. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
47 FROM:
48 State Regulatory
49 Fund $ 203,700 $ 196,000 $ 6,000 $ 405,700
50 IV. BOARD OF PROFESSIONAL GEOLOGISTS:
51 FROM:
52 State Regulatory
53 Fund $ 29,200 $ 32,500 $ 61,700
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 V. BUREAU OF OCCUPATIONAL LICENSES:
6 FROM:
7 State Regulatory
8 Fund $ 783,000 $ 604,600 $ 52,500 $1,440,100
9 VI. CERTIFIED SHORTHAND REPORTERS BOARD:
10 FROM:
11 State Regulatory
12 Fund $ 11,900 $ 12,500 $ 24,400
13 VII. OUTFITTERS AND GUIDES BOARD:
14 FROM:
15 State Regulatory
16 Fund $ 292,100 $ 172,800 $ 7,700 $ 472,600
17 VIII. REAL ESTATE COMMISSION:
18 FROM:
19 State Regulatory
20 Fund $ 667,600 $ 377,200 $ 6,000 $1,050,800
21 GRAND
22 TOTAL $2,208,600 $1,634,700 $19,700 $52,500 $3,915,500
23 SECTION 4. Notwithstanding the provisions of Section 54-2021, Idaho Code,
24 there is hereby appropriated, and the State Controller is hereby directed to
25 transfer, civil penalties imposed and collected pursuant to Section 54-2059,
26 Idaho Code, from the Special Real Estate Fund to the General Fund for the
27 period July 1, 2003, through June 30, 2004. Such transfer shall not exceed
28 $40,000.
29 SECTION 5. In accordance with Section 67-3519, Idaho Code, each of the
30 programs in the Department of Self-Governing Agencies listed below is autho-
31 rized no more than the number of full-time equivalent positions shown at any
32 point during the period July 1, 2003, through June 30, 2004, for the programs
33 specified in Sections 1, 2 and 3 of this act, unless specifically authorized
34 by the Governor. The Joint Finance-Appropriations Committee will be notified
35 promptly of any increased positions so authorized.
36 Board of Examiners .................................................. Zero (0)
37 Commission on Hispanic Affairs ...................................... Four (4)
38 Board of Dentistry ................................................... Two (2)
39 Board of Medicine ................................. Twelve and one-half (12.5)
40 Board of Nursing ................................................... Eight (8)
41 Board of Optometry .................................................. Zero (0)
42 Board of Pharmacy .................................... Ten and one-half (10.5)
43 Board of Veterinary Medicine ......................................... Two (2)
44 Athletic Commission ................................................. Zero (0)
45 Board of Accountancy ................................................ Four (4)
46 Board of Professional Engineers and Land Surveyors ................. Three (3)
47 Professional Geologists Board ..................... Sixty-two hundredths (.62)
48 Bureau of Occupational Licenses ............................... Seventeen (17)
49 Certified Shorthand Reporters Board ............ Twenty-eight hundredths (.28)
50 Outfitters and Guides Licensing Board ................................ Six (6)
51 Real Estate Commission ......................................... Thirteen (13)
| Statement of Purpose |
| RS12293C2 |
This is the fiscal year 2004 appropriation for the Self-Governing Agencies, including the General Boards (the Commission on Hispanic Affairs and the Board of Examiners), the Medical Boards, and the Regulatory Boards. The appropriation bill has a total of $7,455,800 in dedicated, federal, and state General Funds.
 
| FY 2003 Original Appropriation |
84.87 |
137,200 |
7,290,100 |
115,800 |
7,543,100 |
| Regulatory Boards |
|
|
|
|
|
| 1. Stabilize Athletic Commission Funding |
0.00 |
0 |
37,900 |
0 |
37,900 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(4,800) |
0 |
0 |
(4,800) |
| FY 2003 Total Appropriation |
84.87 |
132,400 |
7,328,000 |
115,800 |
7,576,200 |
| Expenditure Adjustments |
(2.00) |
0 |
(69,400) |
0 |
(69,400) |
| FY 2003 Estimated Expenditures |
82.87 |
132,400 |
7,258,600 |
115,800 |
7,506,800 |
| Removal of One-Time Expenditures |
(1.00) |
(20,200) |
(267,300) |
(35,000) |
(322,500) |
| Base Adjustments |
0.03 |
0 |
(40,200) |
0 |
(40,200) |
| Additional Base Adjustments |
0.00 |
(5,100) |
0 |
0 |
(5,100) |
| FY 2004 Base |
81.90 |
107,100 |
6,951,100 |
80,800 |
7,139,000 |
| Personnel Cost Rollups |
0.00 |
1,800 |
68,700 |
2,500 |
73,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
40,900 |
0 |
40,900 |
| Nonstandard Adjustments |
0.00 |
(1,000) |
41,900 |
0 |
40,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
81.90 |
107,900 |
7,102,600 |
83,300 |
7,293,800 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Substance Abuse Prevention |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Tobacco Use Prevention |
0.00 |
0 |
0 |
35,000 |
35,000 |
| Medical Boards |
|
|
|
|
|
| 1. Additional Vehicle |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 2. Full-time Compliance Officer |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Investigator |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Office Space |
0.00 |
0 |
0 |
0 |
0 |
| 5. Rules re-codification |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 6. Permanent Positions Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| 7. Group Positions Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. On-line Application Fees |
0.00 |
0 |
12,000 |
0 |
12,000 |
| 2. Staff Training |
0.00 |
0 |
0 |
0 |
0 |
| 3. Computer Hardware |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
82.90 |
107,900 |
7,229,600 |
118,300 |
7,455,800 |
| Chg from FY 2003 Orig Approp |
(1.97) |
(29,300) |
(60,500) |
2,500 |
(87,300) |
| % Chg from FY 2003 Orig Approp. |
(2.3%) |
(21.4%) |
(0.8%) |
2.2% |
(1.2%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H409 |