Print Friendly HOUSE BILL NO. 762 – Approp, Self-Governing Agencies
HOUSE BILL NO. 762
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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
]]]] 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 |
| 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.
.
 
| 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 |
0 |
0 |
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 |
0 |
(17,100) |
(46,300) |
(63,400) |
| Expenditure Adjustments |
(1.00) |
0 |
(40,000) |
0 |
(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) |
0 |
(160,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
154,400 |
0 |
154,400 |
| Nonstandard Adjustments |
0.00 |
10,200 |
11,300 |
0 |
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 |
0 |
0 |
0 |
0 |
| 2. Hisp. Comm.–Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| Medical Boards |
|
|
|
|
|
| 1. Dentistry–New Office Spec. 2 |
0.75 |
0 |
25,900 |
0 |
25,900 |
| 2. Dentistry–Upgrade Frame Relay |
0.00 |
0 |
2,800 |
0 |
2,800 |
| 3. Medicine–Hardware for Database Upgrade |
0.00 |
0 |
2,300 |
0 |
2,300 |
| 4. Medicine–Software for Database Upgrade |
0.00 |
0 |
2,700 |
0 |
2,700 |
| 5. Pharmacy–License Tracking Software |
0.00 |
0 |
49,000 |
0 |
49,000 |
| 6. Pharmacy–Space Increase |
0.00 |
0 |
0 |
0 |
0 |
| 7. Pharmacy–New Investigator Position |
1.00 |
0 |
50,000 |
0 |
50,000 |
| 8. Pharmacy–Increase Position to Full-Time |
0.00 |
0 |
0 |
0 |
0 |
| 9. Pharmacy–Additional Vehicle |
0.00 |
0 |
16,700 |
0 |
16,700 |
| 10. Pharmacy–Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| 11. Vet. Med.–Position Upgrade |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. Athletic Comm.–Increased Funding |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 2. Ath. Comm–Past Due Bills |
0.00 |
0 |
0 |
0 |
0 |
| 3. Eng/Surveyors Outsourcing |
0.00 |
0 |
27,000 |
0 |
27,000 |
| 4. BOL–Office Specialist 2 |
1.00 |
0 |
36,500 |
0 |
36,500 |
| 5. Outfitters–Database Maintenance |
0.00 |
0 |
7,500 |
0 |
7,500 |
| 6. Outfitters-Mapping Partnership |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 7. Real Estate–New Server |
0.00 |
0 |
0 |
0 |
0 |
| 8. Real Estate–Laptop |
0.00 |
0 |
0 |
0 |
0 |
| 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 |