2003 Legislation
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SENATE BILL NO. 1205 – Approp, H&W Dept, Indirect Support

SENATE BILL NO. 1205

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S1205............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $40,217,700
for Indirect Support Services and $3,960,100 for Independent Commissions
and Councils for fiscal year 2004; specifies that the State Controller
shall make transfers to the Cooperative Welfare Fund; reappropriates
unexpended and unencumbered balances of the Cooperative Welfare Fund;
authorizes the expenditure of all receipts collected as noncognizable
funds; and limits the authorized full-time equivalent positions to
2,805.41.
                                                                        
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 - 35-0-0
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
      Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
      Marley, McKenzie, McWilliams, Noble, Noh, Pearce(Banner), Richardson,
      Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Hill
    Title apvd - to House
05/03    House intro - 1st rdg - to 2nd rdg
    Rls susp - PASSED - 47-18-5
      AYES -- Andersen(Guyon), Bedke, Bell, Bieter, Black, Block, Boe,
      Bolz, Bradford, Campbell, Cannon, Collins, Crow, Deal, Douglas,
      Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
      Henbest, Jaquet, Jones, Kellogg, Langhorst, Meyer, Miller, Naccarato,
      Nielsen, Ring, Ringo, Robison, Sali, Sayler, Shepherd, Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
      Wills, Mr. Speaker
      NAYS -- Barraclough(Schanz), Barrett, Bauer, Cuddy, Eberle, Edmunson,
      Kulczyk, Lake, Langford, McGeachin, McKague, Moyle, Raybould,
      Ridinger, Roberts, Rydalch, Schaefer, Wood
      Absent and excused -- Clark, Denney, Martinez(Echohawk), Mitchell,
      Trail
    Floor Sponsor - Gagner
    Title apvd - to Senate
05/05    To enrol - Rpt enrol - Pres signed - Sp signed
    To Governor
05/07    Governor signed
         Session Law Chapter 359
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1205
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR INDIRECT SUP-
  3        PORT SERVICES AND INDEPENDENT COMMISSIONS AND  COUNCILS  FOR  FISCAL  YEAR
  4        2004;  PROVIDING  THAT  THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE
  5        GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES
  6        OF MONEYS; AUTHORIZING THE EXPENDITURE OF ALL RECEIPTS COLLECTED; LIMITING
  7        THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DECLARING AN  EMERGENCY  AND
  8        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 Indirect Support Services  and  the  Independent  Commissions  and
 12    Councils  the  following  amounts  to  be expended for the designated programs
 13    according to the designated expense classes from the various funds listed  for
 14    the period July 1, 2003, through June 30, 2004:
 15                                                       FOR
 16                           FOR          FOR        TRUSTEE AND
 17                        PERSONNEL    OPERATING       BENEFIT
 18                          COSTS     EXPENDITURES     PAYMENTS      TOTAL
 19    I. INDIRECT SUPPORT SERVICES:
 20    FROM:
 21    General
 22     Fund              $10,116,700   $ 6,253,600                 $16,370,300
 23    Cooperative
 24     Welfare Fund
 25     (Federal)           6,789,300    15,891,700                  22,681,000
 26    Cooperative
 27     Welfare Fund
 28     (Dedicated)           566,500       599,900                   1,166,400
 29      TOTAL            $17,472,500   $22,745,200                 $40,217,700
 30    II. INDEPENDENT COMMISSIONS AND COUNCILS:
 31    A. DOMESTIC VIOLENCE COUNCIL:
 32    FROM:
 33    General
 34     Fund              $    12,500                               $    12,500
 35    Domestic
 36     Violence
 37     Project Fund          127,600   $   100,800   $  168,600        397,000
 38    Cooperative
 39     Welfare Fund
 40     (Federal)              33,600        74,500    2,668,200      2,776,300
 41    Cooperative
 42     Welfare Fund
 43     (Dedicated)                          21,000                      21,000
 44      TOTAL            $   173,700   $   196,300   $2,836,800    $ 3,206,800
                                                                        
                                           2
                                                                        
  1                                                       FOR
  2                           FOR          FOR        TRUSTEE AND
  3                        PERSONNEL    OPERATING       BENEFIT
  4                          COSTS     EXPENDITURES     PAYMENTS      TOTAL
  5    B. DEVELOPMENTAL DISABILITIES COUNCIL:
  6    FROM:
  7    General
  8     Fund              $    72,800                 $    9,500    $    82,300
  9    Cooperative
 10     Welfare Fund
 11     (Federal)             207,700   $   175,200       27,200        410,100
 12    Cooperative
 13     Welfare Fund
 14     (Dedicated)                          15,000                      15,000
 15      TOTAL            $   280,500   $   190,200   $   36,700    $   507,400
 16    C. COUNCIL ON THE DEAF AND HARD OF HEARING:
 17    FROM:
 18    General
 19     Fund              $   109,600   $    21,400                 $   131,000
 20    Cooperative
 21     Welfare Fund
 22     (Dedicated)                           7,500                       7,500
 23    Cooperative
 24     Welfare Fund
 25     (Federal)                           107,400                     107,400
 26      TOTAL            $   109,600   $   136,300                 $   245,900
                                                                        
 27        DIVISION
 28        TOTAL          $   563,800   $   522,800   $2,873,500    $ 3,960,100
                                                                        
 29        GRAND
 30        TOTAL          $18,036,300   $23,268,000   $2,873,500    $44,177,800
                                                                        
 31        SECTION  2.  GENERAL FUND TRANSFERS. As appropriated, the State Controller
 32    shall make transfers of the General Fund  to  the  Cooperative  Welfare  Fund,
 33    periodically,  as  requested  by  the Director of the Department of Health and
 34    Welfare and approved by the Board of Examiners.
                                                                        
 35        SECTION 3.  REAPPROPRIATION OF THE  COOPERATIVE  WELFARE  FUND.  There  is
 36    hereby  reappropriated  to the Department of Health and Welfare any unexpended
 37    and unencumbered balances of the Cooperative Welfare Fund as appropriated  for
 38    fiscal year 2003, to be used for nonrecurring expenditures only for the period
 39    July  1, 2003, through June 30, 2004. The reappropriation shall be computed by
 40    the Department of Health and Welfare from available moneys.
                                                                        
 41        SECTION 4.  EXPENDITURES OF COLLECTED RECEIPTS. Notwithstanding the provi-
 42    sions of Section 67-3516(2), Idaho Code, the Department of Health and  Welfare
 43    is  hereby  authorized to expend all receipts collected as noncognizable funds
 44    for the period July 1, 2003, through June 30, 2004.
                                                                        
 45        SECTION 5.  FULL-TIME EQUIVALENT POSITIONS.  In  accordance  with  Section
 46    67-3519,  Idaho  Code,  the  Department of Health and Welfare is authorized no
 47    more than two thousand eight hundred five and forty-one hundredths  (2,805.41)
 48    full-time  equivalent  positions  at any point during the period July 1, 2003,
 49    through June 30, 2004, unless specifically authorized  by  the  Governor.  The
                                                                        
                                           3
                                                                        
  1    Joint  Finance-Appropriations  Committee  will  be  notified  promptly  of any
  2    increased positions so authorized.
                                                                        
  3        SECTION 6.  An emergency existing  therefor,  which  emergency  is  hereby
  4    declared  to  exist,  this  act shall be in full force and effect on and after
  5    July 1, 2003.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13358

Relating to the Appropriation to the Department of Health and Welfare; appropriates $44,177,800 for Indirect Support Services and the Independent Commissions and Councils 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 limits the authorized full-time equivalent positions to 2,805.41.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 284.80  14,049,600  1,602,800  19,394,900  35,047,300 
Reappropriations 0.00  2,207,100  2,207,100 
Budget Reduction (Neg. Supp.) (39.00)  (614,800)  (819,100)  (1,433,900) 


FY 2003 Total Appropriation 245.80  13,434,800  3,809,900  18,575,800  35,820,500 
Expenditure Adjustments 88.02  3,516,600  17,290,700  20,807,300 


FY 2003 Estimated Expenditures 333.82  16,951,400  3,809,900  35,866,500  56,627,800 
Removal of One-Time Expenditures 0.00  (2,207,100)  (9,605,600)  (11,812,700) 
Base Adjustments 0.00  (139,700)  (151,300)  (291,000) 
Additional Base Adjustments 0.00 


FY 2004 Base 333.82  16,811,700  1,602,800  26,109,600  44,524,100 
Personnel Cost Rollups 0.00  218,500  4,100  96,900  319,500 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  192,800  82,100  274,900 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 333.82  17,223,000  1,606,900  26,288,600  45,118,500 




Enhancements          
Independent Commissions and Councils          
 1. Assistive Devices 0.00 
 2. Newborn Hearing Screening 0.00 
 3. Equipment Distribution Program 0.00 
Indirect Support Services          
 1. Eliminate Unfunded Vacant FTP (100.00) 
 2. Reduce Administrative Staff (12.00)  (626,900)  (313,800)  (940,700) 


FY 2004 Total 221.82  16,596,100  1,606,900  25,974,800  44,177,800 
Chg from FY 2003 Orig Approp (62.98)  2,546,500  4,100  6,579,900  9,130,500 
% Chg from FY 2003 Orig Approp. (22.1%)   18.1%   0.3%   33.9%   26.1%  

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1205