2003 Legislation
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HOUSE BILL NO. 449 – Approp, H&W, Welfare Division

HOUSE BILL NO. 449

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 657.18  35,008,600  2,911,800  84,848,800  122,769,200 
Reappropriations 0.00  54,200  54,200 
Budget Reduction (Neg. Supp.) (26.10)  (1,173,600)  (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)  (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  (54,200)  (58,200)  (112,400) 
Base Adjustments 0.00  19,500  21,100  40,600 
Additional Base Adjustments 0.00 


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 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  129,600  141,200  270,800 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  39,800  (39,800) 


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)  (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