2004 Legislation
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HOUSE BILL NO. 762 – Approp, Self-Governing Agencies

HOUSE BILL NO. 762

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Bill Status



H0762.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $293,800 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2005; appropriates $3,446,800 to the medical boards in the Department of
Self-Governing Agencies for fiscal year 2005; appropriates $4,105,600 to
the regulatory boards in the Department of Self-Governing Agencies for
fiscal year 2005; limits the number of full-time equivalent positions in
each of the regulatory boards; and provides legislative intent with regard
to the Athletic Commission.
                                                                        
02/25    House intro - 1st rdg - to printing
02/26    Rpt prt - to 2nd rdg
02/27    2nd rdg - to 3rd rdg
03/01    3rd rdg - PASSED - 63-3-4
      AYES -- Andersen, Barraclough, Bauer, Bayer, Bedke, Bell, Black,
      Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow,
      Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
      Jones, Kellogg, Lake, Langford, Langhorst, Martinez, McGeachin,
      Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart,
      Raybould, Ridinger, Ringo, Robison, Rydalch, Sali, Sayler, Schaefer,
      Shepherd, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
      Stevenson, Trail(Bennett), Wills, Mr. Speaker
      NAYS -- Barrett, Kulczyk, McKague
      Absent and excused -- Ring, Roberts, Shirley, Wood
    Floor Sponsor - Gagner
    Title apvd - to Senate
03/02    Senate intro - 1st rdg - to Fin
03/03    Rpt out - rec d/p - to 2nd rdg
03/04    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 29-0-6
      AYES -- Andreason, Bailey, Bunderson, Burkett, Burtenshaw,
      Calabretta, Compton, Darrington, Gannon, Geddes, Goedde, Hill,
      Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
      McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
      Sweet, Werk
      NAYS -- None
      Absent and excused -- Brandt, Cameron, Davis, Noh, Stennett, Williams
    Floor Sponsor - Lodge
    Title apvd - to House
03/16    To enrol
03/17    Rpt enrol - Sp signed
03/18    Pres signed - To Governor
03/23    Governor signed
         Session Law Chapter 273
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 762
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
  3        FISCAL YEAR 2005; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES  FOR
  4        THE MEDICAL BOARDS FOR FISCAL YEAR 2005; APPROPRIATING MONEYS TO THE SELF-
  5        GOVERNING  AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2005; LIMIT-
  6        ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING  LEGISLA-
  7        TIVE INTENT WITH REGARD TO THE ATHLETIC COMMISSION.
                                                                        
  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, 2004, through June 30, 2005:
 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                                       $10,000      $ 10,000
 20    II. COMMISSION ON HISPANIC AFFAIRS:
 21    FROM:
 22    General Fund          $ 88,500       $27,800                    $116,300
 23    Federal Grant
 24     Fund                   47,800        10,300       $15,400        73,500
 25    Miscellaneous
 26     Revenue
 27     Fund                   48,500        45,500                      94,000
 28      TOTAL               $184,800       $83,600       $15,400      $283,800
                                                                        
 29       GRAND
 30       TOTAL              $184,800       $83,600       $25,400      $293,800
                                                                        
 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, 2004, through June 30, 2005:
 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            $  177,000      $  137,700      $ 2,500      $  317,200
                                                                        
                                           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            $  606,300      $  706,800      $10,000      $1,323,100
  8    III. BOARD OF NURSING:
  9    FROM:
 10    State Regulatory
 11     Fund            $  372,700      $  284,000      $12,600      $  669,300
 12    IV. BOARD OF OPTOMETRY:
 13    FROM:
 14    State Regulatory
 15     Fund            $    2,500      $   54,300                   $   56,800
 16    V. BOARD OF PHARMACY:
 17    FROM:
 18    State Regulatory
 19     Fund            $  586,500      $  285,700      $33,400      $  905,600
 20    VI. BOARD OF VETERINARY MEDICINE:
 21    FROM:
 22    State Regulatory
 23     Fund            $   99,900      $   74,900                   $  174,800
                                                                        
 24       GRAND
 25       TOTAL         $1,844,900      $1,543,400      $58,500      $3,446,800
                                                                        
 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, 2004, through June 30, 2005:
 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   $   25,100                         $   32,600
 38    II. BOARD OF ACCOUNTANCY:
 39    FROM:
 40    State Regulatory
 41     Fund         $  221,600   $  231,200   $ 6,100               $  458,900
 42    III. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
 43    FROM:
 44    State Regulatory
 45     Fund         $  194,900   $  224,100   $ 3,000               $  422,000
 46    IV. BOARD OF PROFESSIONAL GEOLOGISTS:
 47    FROM:
 48    State Regulatory
 49     Fund         $   30,500   $   34,600                         $   65,100
                                                                        
                                           3
                                                                        
  1                                                         FOR
  2                     FOR          FOR         FOR    TRUSTEE AND
  3                  PERSONNEL    OPERATING    CAPITAL    BENEFIT
  4                    COSTS     EXPENDITURES   OUTLAY    PAYMENTS      TOTAL
  5    V. BUREAU OF OCCUPATIONAL LICENSES:
  6    FROM:
  7    State Regulatory
  8     Fund         $  849,100   $  618,800              $52,500    $1,520,400
  9    VI. CERTIFIED SHORTHAND REPORTERS BOARD:
 10    FROM:
 11    State Regulatory
 12     Fund         $   12,200   $   12,400                         $   24,600
 13    VII. OUTFITTERS AND GUIDES BOARD:
 14    FROM:
 15    State Regulatory
 16     Fund         $  302,700   $  184,700                         $  487,400
 17    VIII. REAL ESTATE COMMISSION:
 18    FROM:
 19    State Regulatory
 20     Fund         $  692,100   $  398,000   $ 4,500               $1,094,600
                                                                        
 21       GRAND
 22       TOTAL      $2,310,600   $1,728,900   $13,600    $52,500    $4,105,600
                                                                        
 23        SECTION  4.  In  accordance  with Section 67-3519, Idaho Code, each of the
 24    programs in the Department of Self-Governing Agencies listed below  is  autho-
 25    rized  no  more than the number of full-time equivalent positions shown at any
 26    point during the period July 1, 2004, through June 30, 2005, for the  programs
 27    specified  in  Sections 1, 2 and 3 of this act, unless specifically authorized
 28    by the Governor. The Joint Finance-Appropriations Committee will  be  notified
 29    promptly of any increased positions so authorized.
 30    Board of Examiners .................................................. Zero (0)
 31    Commission on Hispanic Affairs ...................................... Four (4)
 32    Board of Dentistry .............................. Two and three-fourths (2.75)
 33    Board of Medicine ................................. Twelve and one-half (12.5)
 34    Board of Nursing ................................................... Seven (7)
 35    Board of Optometry .................................................. Zero (0)
 36    Board of Pharmacy ................................. Eleven and one-half (11.5)
 37    Board of Veterinary Medicine ......................................... Two (2)
 38    Athletic Commission ................................................. Zero (0)
 39    Board of Accountancy ................................................ Four (4)
 40    Board of Professional Engineers and Land Surveyors ................. Three (3)
 41    Professional Geologists Board ..................... Sixty-two hundredths (.62)
 42    Bureau of Occupational Licenses ................................ Eighteen (18)
 43    Certified Shorthand Reporters Board ............ Twenty-eight hundredths (.28)
 44    Outfitters and Guides Licensing Board ................................ Six (6)
 45    Real Estate Commission ......................................... Thirteen (13)
                                                                        
 46        SECTION  5.  It  is  legislative intent that the State Athletic Commission
 47    remit a minimum of $500 for the period July 1, 2004, through June 30, 2005, to
 48    the Department of Administration for past due interagency bills,  specifically
 49    for  costs  associated  with  the  printing  and  publication  of the Athletic
 50    Commission's administrative rules.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13428

This is the fiscal year 2005 appropriation for the Boards in the Department of Self-Governing Agencies. This includes the General Boards (the Commission on Hispanic Affairs and the Board of Examiners), the Medical Boards, and the Regulatory Boards. The appropriation bill includes dedicated funds, and smaller amounts of federal funds and state General Funds. The bill appropriates spending authority in the following manner: General Boards: $293,800; Medical Boards: $3,446,800; and Regulatory Boards: $4,105,600.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 82.90  107,900  7,229,600  118,300  7,455,800 


General Boards          
 1. Examiners–Sheriff/Prosecutor Payments 0.00  8,500  8,500 


FY 2004 Total Appropriation 82.90  116,400  7,229,600  118,300  7,464,300 
Non-Cognizable Funds and Transfers 0.00  (17,100)  (46,300)  (63,400) 
Expenditure Adjustments (1.00)  (40,000)  (40,000) 


FY 2004 Estimated Expenditures 81.90  116,400  7,172,500  72,000  7,360,900 
Removal of One-Time Expenditures (1.00)  (4,300)  (155,900)  (160,200) 
Base Adjustments 0.00 


FY 2005 Base 80.90  112,100  7,016,600  72,000  7,200,700 
Personnel Cost Rollups 0.00  2,600  84,600  1,100  88,300 
Inflationary Adjustments 0.00 
Replacement Items 0.00  154,400  154,400 
Nonstandard Adjustments 0.00  10,200  11,300  21,500 
Change in Employee Compensation 0.00  1,400  64,100  400  65,900 


FY 2005 Program Maintenance 80.90  126,300  7,331,000  73,500  7,530,800 





Enhancements          
General Boards          
 1. Examiners–Create/Maintain Web-site 0.00 
 2. Hisp. Comm.–Prevention Specialist 1.00  80,000  80,000 
Medical Boards          
 1. Dentistry–New Office Spec. 2 0.75  25,900  25,900 
 2. Dentistry–Upgrade Frame Relay 0.00  2,800  2,800 
 3. Medicine–Hardware for Database Upgrade 0.00  2,300  2,300 
 4. Medicine–Software for Database Upgrade 0.00  2,700  2,700 
 5. Pharmacy–License Tracking Software 0.00  49,000  49,000 
 6. Pharmacy–Space Increase 0.00 
 7. Pharmacy–New Investigator Position 1.00  50,000  50,000 
 8. Pharmacy–Increase Position to Full-Time 0.00 
 9. Pharmacy–Additional Vehicle 0.00  16,700  16,700 
 10. Pharmacy–Merit Increase 0.00 
 11. Vet. Med.–Position Upgrade 0.00 
Regulatory Boards          
 1. Athletic Comm.–Increased Funding 0.00  10,000  10,000 
 2. Ath. Comm–Past Due Bills 0.00 
 3. Eng/Surveyors Outsourcing 0.00  27,000  27,000 
 4. BOL–Office Specialist 2 1.00  36,500  36,500 
 5. Outfitters–Database Maintenance 0.00  7,500  7,500 
 6. Outfitters-Mapping Partnership 0.00  5,000  5,000 
 7. Real Estate–New Server 0.00 
 8. Real Estate–Laptop 0.00 


FY 2005 Total 84.65  126,300  7,646,400  73,500  7,846,200 
Chg from FY 2004 Orig Approp 1.75  18,400  416,800  (44,800)  390,400 
% Chg from FY 2004 Orig Approp. 2.1%   17.1%   5.8%   (37.9%)   5.2%  

Contact: Eric Milstead 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H762