Print Friendly HOUSE BILL NO. 449 – Approp, H&W, Welfare Division
HOUSE BILL NO. 449
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H0449.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - WELFARE DIVISION -
Appropriates $117,009,300 to the Department of Health and Welfare for the
Welfare Division 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; and
authorizes expenditure of all receipts collected as noncognizable funds.
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. 449
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION
3 OF WELFARE 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; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE
7 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 the Division of Welfare, the following amounts to be expended for
11 the designated programs according to the designated expense classes from the
12 listed funds 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. SELF-RELIANCE PROGRAMS:
18 FROM:
19 General Fund $10,041,200 $ 5,296,400 $ 8,746,800 $ 24,084,400
20 Cooperative
21 Welfare Fund
22 (Federal) 13,751,300 14,621,500 47,998,700 76,371,500
23 Cooperative
24 Welfare Fund
25 (Dedicated) 788,400 2,125,600 2,914,000
26 TOTAL $24,580,900 $22,043,500 $56,745,500 $103,369,900
27 II. TAFI AND AABD BENEFIT PAYMENTS:
28 FROM:
29 General Fund $ 8,387,500 $ 8,387,500
30 Cooperative
31 Welfare Fund
32 (Federal) 5,251,900 5,251,900
33 TOTAL $13,639,400 $ 13,639,400
34 GRAND
35 TOTAL $24,580,900 $22,043,500 $70,384,900 $117,009,300
36 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
37 shall make transfers of the General Fund to the Cooperative Welfare Fund,
38 periodically, as requested by the Director of the Department of Health and
39 Welfare and approved by the Board of Examiners.
40 SECTION 3. REAPPROPRIATION AUTHORITY. There is hereby reappropriated to
41 the Department of Health and Welfare any unexpended and unencumbered balances
2
1 of the Cooperative Welfare Fund as appropriated for fiscal year 2003, to be
2 used for nonrecurring expenditures only for the period July 1, 2003, through
3 June 30, 2004. The reappropriation shall be computed by the Department of
4 Health and Welfare from available moneys.
5 SECTION 4. EXPENDITURE OF COLLECTED RECEIPTS. Notwithstanding the provi-
6 sions of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
7 is hereby authorized to expend all receipts collected as noncognizable funds
8 for the period July 1, 2003, through June 30, 2004.
9 SECTION 5. An emergency existing therefor, which emergency is hereby
10 declared to exist, this act shall be in full force and effect on and after
11 July 1, 2003.
| Statement of Purpose |
| RS12267 |
Relating to the appropriation to the Department of Health and Welfare for the Division Welfare for fiscal year 2004. The bill appropriates $32,471,900 in General Funds, $2,914,000 in Dedicated Funds, and $81,623,400 in Federal Funds for a total $117,009,300. As part of this appropriation, eligibility determination for Medicaid and Food Stamps is shifted to the federal government for those individuals qualifying under the Supplemental Security Income program for a savings of $500,000 and a reduction of 4.50 full-time positions.
.
 
| FY 2003 Original Appropriation |
657.18 |
35,008,600 |
2,911,800 |
84,848,800 |
122,769,200 |
| Reappropriations |
0.00 |
0 |
54,200 |
0 |
54,200 |
| Budget Reduction (Neg. Supp.) |
(26.10) |
(1,173,600) |
0 |
(1,757,800) |
(2,931,400) |
| FY 2003 Total Appropriation |
631.08 |
33,835,000 |
2,966,000 |
83,091,000 |
119,892,000 |
| Expenditure Adjustments |
(66.38) |
(1,478,500) |
0 |
(1,610,900) |
(3,089,400) |
| FY 2003 Estimated Expenditures |
564.70 |
32,356,500 |
2,966,000 |
81,480,100 |
116,802,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(54,200) |
(58,200) |
(112,400) |
| Base Adjustments |
0.00 |
19,500 |
0 |
21,100 |
40,600 |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
564.70 |
32,376,000 |
2,911,800 |
81,443,000 |
116,730,800 |
| Personnel Cost Rollups |
0.00 |
226,500 |
2,200 |
279,000 |
507,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
129,600 |
0 |
141,200 |
270,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
39,800 |
0 |
(39,800) |
0 |
| FY 2004 Program Maintenance |
564.70 |
32,771,900 |
2,914,000 |
81,823,400 |
117,509,300 |
| Enhancements |
|
|
|
|
|
| Division of Welfare |
|
|
|
|
|
| 1. Transfer Eligibility Determination |
(4.50) |
(300,000) |
0 |
(200,000) |
(500,000) |
| FY 2004 Total |
560.20 |
32,471,900 |
2,914,000 |
81,623,400 |
117,009,300 |
| Chg from FY 2003 Orig Approp |
(96.98) |
(2,536,700) |
2,200 |
(3,225,400) |
(5,759,900) |
| % Chg from FY 2003 Orig Approp. |
(14.8%) |
(7.2%) |
0.1% |
(3.8%) |
(4.7%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H449 |