Print Friendly SENATE BILL NO. 1202 – Approp, H&W, Medical Assistance
SENATE BILL NO. 1202
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S1202............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - MEDICAL ASSISTANCE
SERVICES - Appropriates $920,396,400 to the Department of Health and
Welfare for Medical Assistance 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 intent regarding the Catastrophic Health
Care Cost Program.
05/02 Senate intro - 1st rdg - to printing
05/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
2nd rdg - to 3rd rdg
Rls susp - PASSED - 34-1-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce(Banner), Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- Kennedy
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
05/03 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 37-30-3
AYES -- Andersen(Guyon), Bauer, Bedke, Bell, Bieter, Black, Boe,
Bolz, Bradford, Cannon, Collins, Crow, Cuddy, Deal, Ellsworth,
Eskridge, Field(18), Field(23), Harwood, Henbest, Jaquet, Kellogg,
Langhorst, Martinez(Echohawk), Meyer, Miller, Mitchell, Naccarato,
Raybould, Robison, Shepherd, Shirley, Smith(30), Stevenson, Tilman,
Wills, Mr. Speaker
NAYS -- Barraclough(Schanz), Barrett, Block, Campbell, Douglas,
Eberle, Edmunson, Gagner, Garrett, Jones, Kulczyk, Lake, Langford,
McGeachin, McKague, Moyle, Nielsen, Ridinger, Ring, Ringo, Roberts,
Rydalch, Sali, Sayler, Schaefer, Skippen, Smith(24), Smylie, Trail,
Wood
Absent and excused -- Clark, Denney Snodgrass
Floor Sponsor - Bell
Title apvd - to Senate
05/05 To enrol - Rpt enrol - Pres signed - Sp signed
To Governor
05/07 Governor signed
Session Law Chapter 356
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1202
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR MEDICAL
3 ASSISTANCE SERVICES FOR FISCAL YEAR 2004; PROVIDING THAT THE STATE CON-
4 TROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CER-
5 TAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING THE
6 EXPENDITURE OF ALL RECEIPTS COLLECTED; EXPRESSING LEGISLATIVE INTENT
7 RELATING TO THE CATASTROPHIC HEALTH CARE COST PROGRAM; DECLARING AN EMER-
8 GENCY AND PROVIDING AN EFFECTIVE DATE.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Health and
11 Welfare for Medical Assistance Services the following amounts to be expended
12 according to the designated expense classes from the various funds listed for
13 the period July 1, 2003, through June 30, 2004:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 MEDICAL ASSISTANCE SERVICES:
19 FROM:
20 General
21 Fund $ 4,947,400 $ 6,127,800 $245,232,100 $256,307,300
22 Medical Assistance
23 Fund 2,500 2,500
24 Liquor Control
25 Fund 671,600 671,600
26 Cooperative Welfare
27 Fund
28 (Federal) 8,007,000 12,346,500 594,984,300 615,337,800
29 Cooperative Welfare
30 Fund
31 (Dedicated) 48,077,200 48,077,200
32 TOTAL $12,954,400 $18,474,300 $888,967,700 $920,396,400
33 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
34 shall make transfers of the General Fund to the Cooperative Welfare Fund,
35 periodically, as requested by the director of the Department of Health and
36 Welfare and approved by the Board of Examiners.
37 SECTION 3. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
38 hereby reappropriated to the Department of Health and Welfare any unexpended
39 and unencumbered balances in the Cooperative Welfare Fund as appropriated for
40 fiscal year 2003, to be used for nonrecurring expenditures only for the period
41 July 1, 2003, through June 30, 2004. The reappropriation shall be computed by
42 the Department of Health and Welfare from available moneys.
2
1 SECTION 4. EXPENDITURES OF COLLECTED RECEIPTS. Notwithstanding the provi-
2 sions of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
3 is hereby authorized to expend all receipts collected as noncognizable funds
4 for the period July 1, 2003, through June 30, 2004.
5 SECTION 5. CATASTROPHIC HEALTH CARE COST PROGRAM. The state of Idaho has
6 an incident-based medically indigent health care program that is funded
7 entirely with county and state funds. Counties pay the first $10,000 in medi-
8 cal bills incurred by a medically indigent person in any twelve (12) month
9 period. The Catastrophic Health Care Cost Program is responsible for all medi-
10 cal bills in excess of $10,000. It is therefore the intent of the Idaho Legis-
11 lature that the Department of Health and Welfare work with federal officials,
12 the Idaho Association of Counties, and other various health care interests in
13 exploring and evaluating ways in which the present county and state cata-
14 strophic fund could be used to draw federal match through the state's Medicaid
15 Program. Any proposed legislation as a result of this effort, should originate
16 with the Idaho Association of Counties.
17 SECTION 6. An emergency existing therefor, which emergency is hereby
18 declared to exist, this act shall be in full force and effect on and after
19 July 1, 2003.
| Statement of Purpose |
| RS13359 |
Relating to the appropriation to the Department of Health and Welfare; appropriates $920,396,400 for the Division of Medical Assistance 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 the expenditure of all receipts collected as noncognizable funds; and provides intent regarding the Catastrophic Health Care Cost Program.
 
| FY 2003 Original Appropriation |
195.69 |
240,299,400 |
26,861,000 |
590,646,100 |
857,806,500 |
| Reappropriations |
0.00 |
0 |
9,637,500 |
0 |
9,637,500 |
| Budget Reduction (Neg. Supp.) |
24.00 |
(2,680,800) |
0 |
(6,325,300) |
(9,006,100) |
| FY 2003 Total Appropriation |
219.69 |
237,618,600 |
36,498,500 |
584,320,800 |
858,437,900 |
| Expenditure Adjustments |
13.87 |
(711,200) |
21,907,900 |
(5,955,300) |
15,241,400 |
| FY 2003 Estimated Expenditures |
233.56 |
236,907,400 |
58,406,400 |
578,365,500 |
873,679,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(9,687,500) |
(63,300) |
(9,750,800) |
| Base Adjustments |
0.00 |
(1,677,200) |
0 |
(4,155,800) |
(5,833,000) |
| Additional Base Adjustments |
0.00 |
(923,700) |
0 |
(2,155,300) |
(3,079,000) |
| FY 2004 Base |
233.56 |
234,306,500 |
48,718,900 |
571,991,100 |
855,016,500 |
| Personnel Cost Rollups |
0.00 |
69,800 |
0 |
115,700 |
185,500 |
| Inflationary Adjustments |
0.00 |
7,241,200 |
0 |
17,862,000 |
25,103,200 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
10,492,000 |
32,400 |
25,501,200 |
36,025,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
3,008,300 |
0 |
(3,008,300) |
0 |
| FY 2004 Program Maintenance |
233.56 |
255,117,800 |
48,751,300 |
612,461,700 |
916,330,800 |
| Enhancements |
|
|
|
|
|
| Medical Assistance Services |
|
|
|
|
|
| 1. Residential Habilitation |
0.00 |
194,600 |
0 |
463,200 |
657,800 |
| 2. Targeted Service Coordination |
0.00 |
97,000 |
0 |
230,900 |
327,900 |
| 3. Targeted Case Management |
0.00 |
147,900 |
0 |
352,000 |
499,900 |
| 4. Expand Adult Dental |
0.00 |
750,000 |
0 |
1,830,000 |
2,580,000 |
| FY 2004 Total |
233.56 |
256,307,300 |
48,751,300 |
615,337,800 |
920,396,400 |
| Chg from FY 2003 Orig Approp |
37.87 |
16,007,900 |
21,890,300 |
24,691,700 |
62,589,900 |
| % Chg from FY 2003 Orig Approp. |
19.4% |
6.7% |
81.5% |
4.2% |
7.3% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1202 |