2003 Legislation
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HOUSE BILL NO. 448 – Approp, H&W, Public Health Services

HOUSE BILL NO. 448

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Daily Data Tracking History



H0448.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $63,312,700 to the Department of Health and Welfare for
Public Health Services for fiscal year 2004; 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 the
appropriation of moneys from the Cancer Control Fund.
                                                                        
04/25    House intro - 1st rdg - to printing
04/28    Rpt prt - to 2nd rdg
04/29    2nd rdg - to 3rd rdg
05/02    Ret'd to Approp

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 448
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
  3        SERVICES FOR FISCAL YEAR 2004; 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; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE.
                                                                        
  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, 2003, through June 30, 2004:
 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       $ 1,228,700  $ 1,906,600   $ 1,127,400    $ 4,262,700
 20    Cancer Control
 21     Fund                   50,100       93,200       258,400        401,700
 22    Central Tumor
 23     Registry
 24     Fund                                             182,700        182,700
 25    Food Safety Fund                                  465,400        465,400
 26    Cooperative Welfare
 27     Fund
 28     (Federal)           4,760,400    7,357,300    27,317,900     39,435,600
 29    Cooperative Welfare
 30     Fund
 31     (Dedicated)           767,900      576,400     6,354,000      7,698,300
 32      TOTAL            $ 6,807,100  $ 9,933,500   $35,705,800    $52,446,400
 33    II. EMERGENCY MEDICAL SERVICES:
 34    FROM:
 35    General Fund       $   176,000  $   104,400   $    63,100    $   343,500
 36    Emergency Medical
 37     Services
 38     Fund I & II         1,058,000      624,600       192,600      1,875,200
 39    Emergency Medical
 40     Services
 41     Fund III                                       1,205,400      1,205,400
 42    Cooperative Welfare
 43     Fund
 44     (Dedicated)           190,900       15,000       150,000        355,900
                                                                        
                                           2
                                                                        
  1                                                      FOR
  2                           FOR          FOR       TRUSTEE AND
  3                        PERSONNEL    OPERATING      BENEFIT
  4                          COSTS     EXPENDITURES    PAYMENTS         TOTAL
  5    Cooperative Welfare
  6     Fund
  7     (Federal)             261,600    1,133,800                    1,395,400
  8      TOTAL            $ 1,686,500  $ 1,877,800   $ 1,611,100    $ 5,175,400
  9    III. LABORATORY SERVICES:
 10    FROM:
 11    General Fund       $ 1,447,400  $   568,200                  $ 2,015,600
 12    Cooperative Welfare
 13     Fund
 14     (Dedicated)           742,100      585,000                    1,327,100
 15    Cooperative Welfare
 16     Fund
 17     (Federal)             338,100    2,010,100                    2,348,200
 18      TOTAL            $ 2,527,600  $ 3,163,300                  $ 5,690,900
                                                                        
 19       GRAND
 20       TOTAL           $11,021,200  $14,974,600   $37,316,900    $63,312,700
                                                                        
 21        SECTION  2.  GENERAL FUND TRANSFERS. As appropriated, the State Controller
 22    shall make transfers of the General Fund  to  the  Cooperative  Welfare  Fund,
 23    periodically,  as  requested  by  the Director of the Department of Health and
 24    Welfare and approved by the Board of Examiners.
                                                                        
 25        SECTION 3.  COOPERATIVE WELFARE  FUND  REAPPROPRIATION.  There  is  hereby
 26    reappropriated  to  the  Department  of  Health and Welfare any unexpended and
 27    unencumbered balances of the Cooperative Welfare Fund as appropriated for fis-
 28    cal year 2003, to be used for nonrecurring expenditures only  for  the  period
 29    July  1, 2003, through June 30, 2004. The reappropriation shall be computed by
 30    the Department of Health and Welfare from available moneys.
                                                                        
 31        SECTION 4.  RECEIPTS AUTHORITY. Notwithstanding the provisions of  Section
 32    67-3516(2),  Idaho Code, the Department of Health and Welfare is hereby autho-
 33    rized to expend all receipts collected as noncognizable funds for  the  period
 34    July 1, 2003, through June 30, 2004.
                                                                        
 35        SECTION  5.  CANCER CONTROL FUND. It is legislative intent that the appro-
 36    priation of moneys from the Cancer Control Fund  specifically  supersedes  the
 37    provisions of Section 57-1702, Idaho Code.
                                                                        
 38        SECTION  6.  An  emergency  existing  therefor,  which emergency is hereby
 39    declared to exist, this act shall be in full force and  effect  on  and  after
 40    July 1, 2003.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12266

Relating to the appropriation to the Department of Health and Welfare for the Division Public Health Services for fiscal year 2004. The bill appropriates $6,621,800 in General Funds, $13,511,700 in Dedicated Funds, and $43,179,200 in Federal Funds for a total of $63,312,700. Included as part of this appropriation is a shift of $600,000 for Prevnar Vaccine coverage from the state to insurance companies for those children having health insurance. This vaccine reduces the chance of children getting pneumococcal infections which cause such things as ear infections and meningitis that can result in long-term complications or death. Currently, the federal Vaccine for Children funding pays the cost of vaccine for those covered by Medicaid, or who are Native American. The state has paid the cost of vaccine for all other children, both insured and uninsured.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 178.37  7,249,100  12,930,800  32,626,000  52,805,900 
Reappropriations 0.00  391,900  391,900 
Budget Reduction (Neg. Supp.) (3.00)  (106,900)  (59,900)  (166,800) 


FY 2003 Total Appropriation 175.37  7,142,200  13,262,800  32,626,000  53,031,000 
Expenditure Adjustments 25.25  (61,000)  1,070,400  10,575,800  11,585,200 


FY 2003 Estimated Expenditures 200.62  7,081,200  14,333,200  43,201,800  64,616,200 
Removal of One-Time Expenditures 0.00  (891,900)  (35,200)  (927,100) 
Additional Base Adjustments 0.00 


FY 2004 Base 200.62  7,081,200  13,441,300  43,166,600  63,689,100 
Personnel Cost Rollups 0.00  136,400  27,500  12,600  176,500 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  4,200  42,900  47,100 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 200.62  7,221,800  13,511,700  43,179,200  63,912,700 



Enhancements          
Public Health Services          
 1. Prevnar Vaccine Shift 0.00  (600,000)  (600,000) 


FY 2004 Total 200.62  6,621,800  13,511,700  43,179,200  63,312,700 
Chg from FY 2003 Orig Approp 22.25  (627,300)  580,900  10,553,200  10,506,800 
% Chg from FY 2003 Orig Approp. 12.5%   (8.7%)   4.5%   32.3%   19.9%  

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H448