2003 Legislation
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HOUSE BILL NO. 459 – Approp, Self-Governing Agencies

HOUSE BILL NO. 459

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H0459.....................................................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; and limits the number of
full-time equivalent positions in each of the regulatory boards.
                                                                        
04/30    House intro - 1st rdg - to printing
    Rpt prt - to 2nd rdg
    Rls susp - PASSED - 64-4-2
      AYES -- Andersen(Guyon), Barraclough(Schanz), Bauer, Bedke, Bell,
      Bieter, Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark,
      Collins, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
      Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
      Jaquet, Jones, Kellogg, Lake, Langford, Langhorst,
      Martinez(Echohawk), McGeachin, Meyer, Miller, Mitchell, Moyle,
      Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo, Roberts,
      Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd(Buell), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
      Trail, Wills
      NAYS -- Barrett, Kulczyk, McKague, Wood
      Absent and excused -- Crow, Mr. Speaker
    Floor Sponsor - Meyer
    Title apvd - to Senate
05/01    Senate intro - 1st rdg - to Fin
    Rpt out - rec d/p - to 2nd rdg
    Rls susp - PASSED - 34-0-1
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
      Goedde, Hill, Ingram, Kennedy, Keough, Little, Malepeai, Marley,
      McKenzie, McWilliams, Noble, Noh, Pearce(Banner), Richardson,
      Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- Lodge
    Floor Sponsor - Richardson
    Title apvd - to House
05/01    To enrol - Rpt enrol - Sp signed - Pres signed
05/02    To Governor
05/05    Governor signed
         Session Law Chapter 347
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 459
                                                                        
                                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; LIMIT-
  6        ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DECLARING  AN  EMERGENCY
  7        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 Self-Govern-
 10    ing Agencies for the general boards, 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. BOARD OF EXAMINERS:
 18    FROM:
 19    General Fund                                       $ 5,800      $  5,800
 20    II. COMMISSION ON HISPANIC AFFAIRS:
 21    FROM:
 22    General  Fund         $ 84,500      $ 17,600                    $102,100
 23    Federal Grant
 24     Fund                   69,000        33,900       $15,400       118,300
 25    Miscellaneous
 26     Revenue
 27     Fund                   58,600        52,500                     111,100
 28      TOTAL               $212,100      $104,000       $15,400      $331,500
                                                                        
 29       GRAND
 30       TOTAL              $212,100      $104,000       $21,200      $337,300
                                                                        
 31        SECTION 2.  There is hereby appropriated to the Department of Self-Govern-
 32    ing Agencies for the medical boards, the following amounts, to be expended for
 33    the designated programs according to the designated expense classes  from  the
 34    listed funds for the period July 1, 2003, through June 30, 2004:
 35                        FOR             FOR            FOR
 36                     PERSONNEL       OPERATING       CAPITAL
 37                       COSTS        EXPENDITURES      OUTLAY         TOTAL
 38    I. BOARD OF DENTISTRY:
 39    FROM:
 40    State Regulatory
 41     Fund            $  146,100      $  134,800      $ 3,500      $  284,400
                                                                        
                                           2
                                                                        
  1                        FOR             FOR            FOR
  2                     PERSONNEL       OPERATING       CAPITAL
  3                       COSTS        EXPENDITURES      OUTLAY         TOTAL
  4    II. BOARD OF MEDICINE:
  5    FROM:
  6    State Regulatory
  7     Fund            $  583,400      $  629,200      $   800      $1,213,400
  8    III. BOARD OF NURSING:
  9    FROM:
 10    State Regulatory
 11     Fund            $  385,100      $  297,800      $ 6,500      $  689,400
 12    IV. BOARD OF OPTOMETRY:
 13    FROM:
 14    State Regulatory
 15     Fund            $    2,500      $   54,400                   $   56,900
 16    V. BOARD OF PHARMACY:
 17    FROM:
 18    State Regulatory
 19     Fund            $  505,100      $  263,200      $21,500      $  789,800
 20    VI. BOARD OF VETERINARY MEDICINE:
 21    FROM:
 22    State Regulatory
 23     Fund            $   90,400      $   78,700                   $  169,100
                                                                        
 24       GRAND
 25       TOTAL         $1,712,600      $1,458,100      $32,300      $3,203,000
                                                                        
 26        SECTION 3.  There is hereby appropriated to the Department of Self-Govern-
 27    ing  Agencies for the regulatory boards, the following amounts, to be expended
 28    for the designated programs according to the designated expense  classes  from
 29    the listed funds for the period July 1, 2003, through June 30, 2004:
 30                                                         FOR
 31                     FOR          FOR         FOR    TRUSTEE AND
 32                  PERSONNEL    OPERATING    CAPITAL    BENEFIT
 33                    COSTS     EXPENDITURES   OUTLAY    PAYMENTS      TOTAL
 34    I. ATHLETIC COMMISSION:
 35    FROM:
 36    State Regulatory
 37     Fund         $    7,500   $    8,500                         $   16,000
 38    II. BOARD OF ACCOUNTANCY:
 39    FROM:
 40    State Regulatory
 41     Fund         $  213,600   $  230,600                         $  444,200
 42    III. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
 43    FROM:
 44    State Regulatory
 45     Fund         $  203,700   $  196,000   $ 6,000               $  405,700
 46    IV. BOARD OF PROFESSIONAL GEOLOGISTS:
 47    FROM:
 48    State Regulatory
 49     Fund         $   29,200   $   32,500                         $   61,700
 50    V. BUREAU OF OCCUPATIONAL LICENSES:
 51    FROM:
 52    State Regulatory
 53     Fund         $  783,000   $  604,600              $52,500    $1,440,100
                                                                        
                                           3
                                                                        
  1                                                         FOR
  2                     FOR          FOR         FOR    TRUSTEE AND
  3                  PERSONNEL    OPERATING    CAPITAL    BENEFIT
  4                    COSTS     EXPENDITURES   OUTLAY    PAYMENTS      TOTAL
  5    VI. CERTIFIED SHORTHAND REPORTERS BOARD:
  6    FROM:
  7    State Regulatory
  8     Fund         $   11,900   $   12,500                         $   24,400
  9    VII. OUTFITTERS AND GUIDES BOARD:
 10    FROM:
 11    State Regulatory
 12     Fund         $  292,100   $  172,800   $ 7,700               $  472,600
 13    VIII. REAL ESTATE COMMISSION:
 14    FROM:
 15    State Regulatory
 16     Fund         $  667,600   $  377,200   $ 6,000               $1,050,800
                                                                        
 17       GRAND
 18       TOTAL      $2,208,600   $1,634,700   $19,700    $52,500    $3,915,500
                                                                        
 19        SECTION  4.  In  accordance  with Section 67-3519, Idaho Code, each of the
 20    programs in the Department of Self-Governing Agencies listed below  is  autho-
 21    rized  no  more than the number of full-time equivalent positions shown at any
 22    point during the period July 1, 2003, through June 30, 2004, for the  programs
 23    specified  in  Sections 1, 2 and 3 of this act, unless specifically authorized
 24    by the Governor. The Joint Finance-Appropriations Committee will  be  notified
 25    promptly of any increased positions so authorized.
 26    Board of Examiners .................................................. Zero (0)
 27    Commission on Hispanic Affairs ...................................... Four (4)
 28    Board of Dentistry ................................................... Two (2)
 29    Board of Medicine ................................. Twelve and one-half (12.5)
 30    Board of Nursing ................................................... Eight (8)
 31    Board of Optometry .................................................. Zero (0)
 32    Board of Pharmacy .................................... Ten and one-half (10.5)
 33    Board of Veterinary Medicine ......................................... Two (2)
 34    Athletic Commission ................................................. Zero (0)
 35    Board of Accountancy ................................................ Four (4)
 36    Board of Professional Engineers and Land Surveyors ................. Three (3)
 37    Professional Geologists Board ..................... Sixty-two hundredths (.62)
 38    Bureau of Occupational Licenses ............................... Seventeen (17)
 39    Certified Shorthand Reporters Board ............ Twenty-eight hundredths (.28)
 40    Outfitters and Guides Licensing Board ................................ Six (6)
 41    Real Estate Commission ......................................... Thirteen (13)
                                                                        
 42        SECTION  5.  An  emergency  existing  therefor,  which emergency is hereby
 43    declared to exist, this act shall be in full force and  effect  on  and  after
 44    July 1, 2003.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13333

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.

.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  37,900  37,900 
Budget Reduction (Neg. Supp.) 0.00  (4,800)  (4,800) 


FY 2003 Total Appropriation 84.87  132,400  7,328,000  115,800  7,576,200 
Expenditure Adjustments (2.00)  (69,400)  (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  (40,200)  (40,200) 
Additional Base Adjustments 0.00  (5,100)  (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 
Replacement Items 0.00  40,900  40,900 
Nonstandard Adjustments 0.00  (1,000)  41,900  40,900 
Change in Employee Compensation 0.00 


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  80,000  80,000 
 2. Tobacco Use Prevention 0.00  35,000  35,000 
Medical Boards          
 1. Additional Vehicle 0.00  15,000  15,000 
 2. Full-time Compliance Officer 0.00 
 3. Additional Investigator 0.00 
 4. Additional Office Space 0.00 
 5. Rules re-codification 0.00  20,000  20,000 
 6. Permanent Positions Merit Increase 0.00 
 7. Group Positions Merit Increase 0.00 
Regulatory Boards          
 1. On-line Application Fees 0.00  12,000  12,000 
 2. Staff Training 0.00 
 3. Computer Hardware 0.00 


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. H459