Print Friendly 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
|||| 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 |
| 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.
.
 
| 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 |
0 |
37,900 |
0 |
37,900 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(4,800) |
0 |
0 |
(4,800) |
| FY 2003 Total Appropriation |
84.87 |
132,400 |
7,328,000 |
115,800 |
7,576,200 |
| Expenditure Adjustments |
(2.00) |
0 |
(69,400) |
0 |
(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 |
0 |
(40,200) |
0 |
(40,200) |
| Additional Base Adjustments |
0.00 |
(5,100) |
0 |
0 |
(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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
40,900 |
0 |
40,900 |
| Nonstandard Adjustments |
0.00 |
(1,000) |
41,900 |
0 |
40,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
80,000 |
0 |
80,000 |
| 2. Tobacco Use Prevention |
0.00 |
0 |
0 |
35,000 |
35,000 |
| Medical Boards |
|
|
|
|
|
| 1. Additional Vehicle |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 2. Full-time Compliance Officer |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Investigator |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Office Space |
0.00 |
0 |
0 |
0 |
0 |
| 5. Rules re-codification |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 6. Permanent Positions Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| 7. Group Positions Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. On-line Application Fees |
0.00 |
0 |
12,000 |
0 |
12,000 |
| 2. Staff Training |
0.00 |
0 |
0 |
0 |
0 |
| 3. Computer Hardware |
0.00 |
0 |
0 |
0 |
0 |
| 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 |