Print Friendly HOUSE BILL NO. 446 – Approp, H&W Dept, Indirect Support
HOUSE BILL NO. 446
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H0446.....................................................by APPROPRIATIONS
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.
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. 446
BY APPROPRIATIONS 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 |
| RS12264 |
Relating to the appropriation to the Department of Health and Welfare for Indirect Support Services, the Domestic Violence Council, the Developmental Disabilities Council, and the Council for the Deaf and Hard of Hearing for fiscal year 2004. Appropriates $16,596,100 from the General Fund, $1,606,900 from Dedicated Funds, and $25,974,800 from Federal Funds for a total of $44,177,800. Department wide, 100 unfunded vacant positions are eliminated and administrative staff in Indirect Support Services are reduced by twelve.
.
 
| FY 2003 Original Appropriation |
284.80 |
14,049,600 |
1,602,800 |
19,394,900 |
35,047,300 |
| Reappropriations |
0.00 |
0 |
2,207,100 |
0 |
2,207,100 |
| Budget Reduction (Neg. Supp.) |
(39.00) |
(614,800) |
0 |
(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 |
0 |
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 |
0 |
(2,207,100) |
(9,605,600) |
(11,812,700) |
| Base Adjustments |
0.00 |
(139,700) |
0 |
(151,300) |
(291,000) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
192,800 |
0 |
82,100 |
274,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| 2. Newborn Hearing Screening |
0.00 |
0 |
0 |
0 |
0 |
| 3. Equipment Distribution Program |
0.00 |
0 |
0 |
0 |
0 |
| Indirect Support Services |
|
|
|
|
|
| 1. Eliminate Unfunded Vacant FTP |
(100.00) |
0 |
0 |
0 |
0 |
| 2. Reduce Administrative Staff |
(12.00) |
(626,900) |
0 |
(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. H446 |