Print Friendly SENATE BILL NO. 1426 – Approp, H&W Dept, Indirect Support
SENATE BILL NO. 1426
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S1426............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - INDIRECT SUPPORT
SERVICES - INDEPENDENT COMMISSIONS AND COUNCILS - Appropriates $39,767,000
for Indirect Support Services and $3,968,700 for Independent Commissions
and Councils for fiscal year 2005; 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
2,893.66.
03/02 Senate intro - 1st rdg - to printing
03/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/08 3rd rdg - 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, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 61-2-7
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bell, Black,
Block, Boe, Bolz, Bradford, Cannon, Clark, Collins, Crow, Deal,
Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
Kulczyk, Lake, Langford, Langhorst, Martinez, McGeachin, McKague,
Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart,
Raybould, Ridinger, Ring, Ringo, Roberts, Rydalch, Sali, Sayler,
Shepherd, Shirley, Skippen, Smith(30), Smylie, Snodgrass, Trail, Wood
NAYS -- Campbell, Cuddy
Absent and excused -- Bedke, Robison, Schaefer, Smith(24), Stevenson,
Wills, Mr. Speaker
Floor Sponsor - Gagner
Title apvd - to Senate
03/12 To enrol
03/15 Rpt enrol - Pres signed
03/16 Sp signed
03/17 To Governor
03/23 Governor signed
Session Law Chapter 229
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1426
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 2005; 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; AND LIM-
7 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Health and
10 Welfare for Indirect Support Services and the Independent Commissions and
11 Councils the following amounts to be expended for the designated programs
12 according to the designated expense classes from the various funds listed for
13 the period July 1, 2004, through June 30, 2005:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 I. INDIRECT SUPPORT SERVICES:
19 FROM:
20 General
21 Fund $10,534,000 $ 5,952,900 $16,486,900
22 Cooperative
23 Welfare Fund
24 (Federal) 7,128,600 15,650,200 22,778,800
25 Cooperative
26 Welfare Fund
27 (Dedicated) 143,000 358,300 501,300
28 TOTAL $17,805,600 $21,961,400 $39,767,000
29 II. INDEPENDENT COMMISSIONS AND COUNCILS:
30 A. DOMESTIC VIOLENCE COUNCIL:
31 FROM:
32 General
33 Fund $ 12,500 $ 12,500
34 Domestic
35 Violence
36 Project Fund 134,700 $ 100,800 $ 168,600 404,100
37 Cooperative
38 Welfare Fund
39 (Federal) 33,600 74,500 2,668,200 2,776,300
40 Cooperative
41 Welfare Fund
42 (Dedicated) 21,000 21,000
43 TOTAL $ 180,800 $ 196,300 $2,836,800 $ 3,213,900
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 $ 75,900 $ 1,100 $ 8,400 $ 85,400
9 Cooperative
10 Welfare Fund
11 (Federal) 221,300 194,500 31,600 447,400
12 Cooperative
13 Welfare Fund
14 (Dedicated) 15,000 15,000
15 TOTAL $ 297,200 $ 210,600 $ 40,000 $ 547,800
16 C. COUNCIL ON THE DEAF AND HARD OF HEARING:
17 FROM:
18 General
19 Fund $ 115,100 $ 21,400 $ 136,500
20 Cooperative
21 Welfare Fund
22 (Dedicated) 7,500 7,500
23 Cooperative
24 Welfare Fund
25 (Federal) 19,500 43,500 63,000
26 TOTAL $ 134,600 $ 72,400 $ 207,000
27 DIVISION
28 TOTAL $ 612,600 $ 479,300 $2,876,800 $ 3,968,700
29 GRAND
30 TOTAL $18,418,200 $22,440,700 $2,876,800 $43,735,700
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 2004, to be used for nonrecurring expenditures only for the period
39 July 1, 2004, through June 30, 2005. 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, 2004, through June 30, 2005.
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 ninety-three and sixty-six hundredths
48 (2,893.66) full-time equivalent positions at any point during the period July
49 1, 2004, through June 30, 2005, unless specifically authorized by the Gover-
3
1 nor. The Joint Finance-Appropriations Committee will be notified promptly of
2 any increased positions so authorized.
| Statement of Purpose |
| RS13395C1 |
This is the appropriation to the Department of Health and Welfare for Indirect Support Services and the Independent Commissions and Councils for fiscal year 2005. The bill appropriates $39,767,000 for Indirect Support, $3,213,900 for the Domestic Violence Council, $547,800 for the Developmental Disabilities Council, and $207,000 for the Council on the Deaf and Hard of Hearing. It also provides that the State Controller shall make transfers from the General Fund; reappropriates certain unexpended and unencumbered balances of moneys; authorizes the expenditure of all receipts collected; and limits the number of full-time equivalent positions in the Department of Health and Welfare to 2,893.66 for fiscal year 2005.
.
 
| FY 2004 Original Appropriation |
221.82 |
16,596,100 |
1,606,900 |
25,974,800 |
44,177,800 |
| Reappropriations |
0.00 |
0 |
2,310,000 |
0 |
2,310,000 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total Appropriation |
221.82 |
16,596,100 |
3,916,900 |
25,974,800 |
46,487,800 |
| Non-Cognizable Funds and Transfers |
86.01 |
1,321,800 |
(665,100) |
12,595,600 |
13,252,300 |
| FY 2004 Estimated Expenditures |
307.83 |
17,917,900 |
3,251,800 |
38,570,400 |
59,740,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(2,310,000) |
(12,659,500) |
(14,969,500) |
| Base Adjustments |
0.00 |
(1,300,000) |
0 |
0 |
(1,300,000) |
| FY 2005 Base |
307.83 |
16,617,900 |
941,800 |
25,910,900 |
43,470,600 |
| Personnel Cost Rollups |
0.00 |
223,000 |
3,800 |
183,900 |
410,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(300,700) |
0 |
(177,800) |
(478,500) |
| Change in Employee Compensation |
0.00 |
181,100 |
3,300 |
148,500 |
332,900 |
| FY 2005 Program Maintenance |
307.83 |
16,721,300 |
948,900 |
26,065,500 |
43,735,700 |
| Enhancements |
|
|
|
|
|
| Independent Commissions and Councils |
|
|
|
|
|
| 1. Early Hearing Detection |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
307.83 |
16,721,300 |
948,900 |
26,065,500 |
43,735,700 |
| Chg from FY 2004 Orig Approp |
86.01 |
125,200 |
(658,000) |
90,700 |
(442,100) |
| % Chg from FY 2004 Orig Approp. |
38.8% |
0.8% |
(40.9%) |
0.3% |
(1.0%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1426 |