Print Friendly HOUSE BILL NO. 448 – Approp, H&W, Public Health Services
HOUSE BILL NO. 448
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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
|||| 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 |
| 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.
.
 
| FY 2003 Original Appropriation |
178.37 |
7,249,100 |
12,930,800 |
32,626,000 |
52,805,900 |
| Reappropriations |
0.00 |
0 |
391,900 |
0 |
391,900 |
| Budget Reduction (Neg. Supp.) |
(3.00) |
(106,900) |
(59,900) |
0 |
(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 |
0 |
(891,900) |
(35,200) |
(927,100) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
4,200 |
42,900 |
0 |
47,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 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) |
0 |
0 |
(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 |