2004 Legislation
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SENATE BILL NO. 1428 – Approp, H&W, Welfare Division

SENATE BILL NO. 1428

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Bill Status



S1428............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - WELFARE DIVISION -
Appropriates $121,057,300 to the Department of Health and Welfare for the
Welfare Division for fiscal year 2005; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; and
authorizes expenditure of all receipts collected as noncognizable funds.
                                                                        
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 - 26-9-0
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
      Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
      Keough, Little, Lodge, McKenzie, Noble, Noh, Pearce, Richardson,
      Sorensen, Stegner, Sweet, Williams
      NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, McWilliams,
      Schroeder, Stennett, Werk
      Absent and excused -- None
    Floor Sponsor - McKenzie
    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 - 48-14-8
      AYES -- Barraclough, Barrett, Bauer, Bayer, Bell, Block, Boe, Bolz,
      Bradford, Cannon, Clark, Collins, Crow, Deal, Denney, Eberle,
      Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
      Harwood, Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, McGeachin,
      McKague, Meyer, Miller, Moyle, Nielsen, Raybould, Ridinger, Ring,
      Roberts, Rydalch, Sali, Shepherd, Shirley, Skippen, Smith(24),
      Snodgrass, Wood
      NAYS -- Andersen, Campbell, Cuddy, Douglas, Henbest, Langhorst,
      Martinez, Mitchell, Naccarato, Pasley-Stuart, Ringo, Sayler,
      Smith(30), Trail
      Absent and excused -- Bedke, Black, Robison, Schaefer, Smylie,
      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
04/01    Governor signed
         Session Law Chapter 369
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1428
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE  DIVISION
  3        OF WELFARE FOR FISCAL YEAR 2005; PROVIDING THAT THE STATE CONTROLLER SHALL
  4        MAKE  TRANSFERS  FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED
  5        AND UNENCUMBERED BALANCES OF MONEYS; AND AUTHORIZING  THE  EXPENDITURE  OF
  6        ALL RECEIPTS COLLECTED.
                                                                        
  7    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  8        SECTION  1.  There  is hereby appropriated to the Department of Health and
  9    Welfare for the Division of Welfare the following amounts to be  expended  for
 10    the  designated  programs according to the designated expense classes from the
 11    listed funds for the period July 1, 2004, through June 30, 2005:
 12                                                      FOR
 13                          FOR           FOR       TRUSTEE AND
 14                       PERSONNEL     OPERATING      BENEFIT
 15                         COSTS      EXPENDITURES   PAYMENTS          TOTAL
 16    I. SELF-RELIANCE PROGRAMS:
 17    FROM:
 18    General Fund      $10,703,400   $ 5,289,000   $ 8,747,300   $ 24,739,700
 19    Cooperative
 20     Welfare Fund
 21     (Federal)         15,686,000    14,617,400    47,998,200     78,301,600
 22    Cooperative
 23     Welfare Fund
 24     (Dedicated)          506,500     2,125,600                    2,632,100
 25      TOTAL           $26,895,900   $22,032,000   $56,745,500   $105,673,400
 26    II. TAFI AND AABD BENEFIT PAYMENTS:
 27    FROM:
 28    General Fund                                  $ 8,387,500   $  8,387,500
 29    Cooperative
 30     Welfare Fund
 31     (Federal)                                      6,996,400      6,996,400
 32      TOTAL                                       $15,383,900   $ 15,383,900
                                                                        
 33       GRAND
 34       TOTAL          $26,895,900   $22,032,000   $72,129,400   $121,057,300
                                                                        
 35        SECTION 2.  GENERAL FUND TRANSFERS. As appropriated, the State  Controller
 36    shall  make  transfers  of  the  General Fund to the Cooperative Welfare Fund,
 37    periodically, as requested by the Director of the  Department  of  Health  and
 38    Welfare and approved by the Board of Examiners.
                                                                        
 39        SECTION  3.  REAPPROPRIATION  AUTHORITY. There is hereby reappropriated to
 40    the Department of Health and Welfare any unexpended and unencumbered  balances
 41    of  the  Cooperative  Welfare Fund as appropriated for fiscal year 2004, to be
                                                                        
                                           2
                                                                        
  1    used for nonrecurring expenditures only for the period July 1,  2004,  through
  2    June  30,  2005.  The  reappropriation  shall be computed by the Department of
  3    Health and Welfare from available moneys.
                                                                        
  4        SECTION 4.  EXPENDITURE OF COLLECTED RECEIPTS. Notwithstanding the  provi-
  5    sions  of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
  6    is hereby authorized to expend all receipts collected as  noncognizable  funds
  7    for the period July 1, 2004, through June 30, 2005.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13398

This is the appropriation to the Department of Health and Welfare for the Division of Welfare for fiscal year 2005. The bill appropriates $105,673,400 for the Self-Reliance Programs and $15,383,900 in benefit payments under the Temporary Assistance for Families in Idaho program and the Aid to the Aged, Blind, and Disabled for a total of $121,057,300; provides that the State Controller shall make transfers from the General Fund; reappropriates certain unexpended and unencumbered balances of moneys; and authorizes the expenditure of all receipts collected.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 560.20  32,471,900  2,914,000  81,623,400  117,009,300 


Reappropriations 0.00  373,700  373,700 
Division of Welfare          
 1. CHIP Access Card Eligibility 0.00 
Other Approp Adjustments 0.00 


FY 2004 Total Appropriation 560.20  32,471,900  3,287,700  81,623,400  117,383,000 
Non-Cognizable Funds and Transfers (15.39)  (325,000)  (281,900)  3,177,800  2,570,900 


FY 2004 Estimated Expenditures 544.81  32,146,900  3,005,800  84,801,200  119,953,900 
Removal of One-Time Expenditures 0.00  (3,400)  (373,700)  (3,181,900)  (3,559,000) 
Base Adjustments 0.00  300,000  300,000 


FY 2005 Base 544.81  32,443,500  2,632,100  81,619,300  116,694,900 
Personnel Cost Rollups 0.00  320,900  392,100  713,000 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  2,844,500  2,844,500 
Annualizations 0.00 
Change in Employee Compensation 0.00  222,500  271,700  494,200 
Fund Shifts 0.00  500  (500) 


FY 2005 Program Maintenance 544.81  32,987,400  2,632,100  85,127,100  120,746,600 



Enhancements          
Division of Welfare          
 1. Eligibility Determination 5.00  139,800  170,900  310,700 


FY 2005 Total 549.81  33,127,200  2,632,100  85,298,000  121,057,300 
Chg from FY 2004 Orig Approp (10.39)  655,300  (281,900)  3,674,600  4,048,000 
% Chg from FY 2004 Orig Approp. (1.9%)   2.0%   (9.7%)   4.5%   3.5%  

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1428