Print Friendly SENATE BILL NO. 1427 – Approp, H&W, Public Health Services
SENATE BILL NO. 1427
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S1427............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $68,135,800 to the Department of Health and Welfare for
Public Health Services 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; authorizes expenditure of all receipts collected as
noncognizable funds; and provides legislative intent regarding the
appropriation of moneys from the Cancer Control Fund.
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 - Hill
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 - 60-4-6
AYES -- Andersen, Barraclough, 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, McKague, Meyer, Miller, Mitchell,
Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring,
Ringo, Roberts, Rydalch, Sali, Sayler, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Trail, Wood
NAYS -- Barrett, Campbell, Cuddy, McGeachin
Absent and excused -- Bedke, Robison, Schaefer, Stevenson, Wills, Mr.
Speaker
Floor Sponsor - Meyer
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 230
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1427
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
3 SERVICES 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; AUTHORIZING THE EXPENDITURE OF ALL
6 RECEIPTS COLLECTED; AND SUPERSEDING THE PROVISIONS OF SECTION 57-1702,
7 IDAHO CODE.
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 Public Health Services the following amounts to be expended for
11 the designated programs according to the designated expense classes from the
12 various funds listed 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. PHYSICAL HEALTH SERVICES:
18 FROM:
19 General Fund $ 1,512,900 $ 1,906,600 $ 1,127,400 $ 4,546,900
20 Cancer Control
21 Fund 50,100 93,200 258,400 401,700
22 Central Tumor
23 Registry
24 Fund 182,700 182,700
25 Food Safety Fund 638,000 638,000
26 Cooperative Welfare
27 Fund
28 (Federal) 4,781,800 9,198,300 29,235,700 43,215,800
29 Cooperative Welfare
30 Fund
31 (Dedicated) 1,083,700 676,400 6,504,000 8,264,100
32 TOTAL $ 7,428,500 $11,874,500 $37,946,200 $57,249,200
33 II. EMERGENCY MEDICAL SERVICES:
34 FROM:
35 General Fund $ 185,600 $ 104,400 $ 63,100 $ 353,100
36 Emergency Medical
37 Services
38 Fund I & II 1,116,000 764,300 192,600 2,072,900
39 Emergency Medical
40 Services
41 Fund III 1,205,400 1,205,400
42 Cooperative Welfare
43 Fund
44 (Dedicated) 172,400 33,500 150,000 355,900
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund
7 (Federal) 336,600 858,800 400,000 1,595,400
8 TOTAL $ 1,810,600 $ 1,761,000 $ 2,011,100 $ 5,582,700
9 III. LABORATORY SERVICES:
10 FROM:
11 General Fund $ 1,529,200 $ 568,200 $ 2,097,400
12 Cooperative Welfare
13 Fund
14 (Dedicated) 575,800 299,300 875,100
15 Cooperative Welfare
16 Fund
17 (Federal) 638,100 1,693,300 2,331,400
18 TOTAL $ 2,743,100 $ 2,560,800 $ 5,303,900
19 GRAND
20 TOTAL $11,982,200 $16,196,300 $39,957,300 $68,135,800
21 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
22 shall make transfers from the General Fund to the Cooperative Welfare Fund,
23 periodically, as requested by the Director of the Department of Health and
24 Welfare and approved by the Board of Examiners.
25 SECTION 3. COOPERATIVE WELFARE FUND REAPPROPRIATION. There is hereby
26 reappropriated to the Department of Health and Welfare any unexpended and
27 unencumbered balances of the Cooperative Welfare Fund as appropriated for fis-
28 cal year 2004, to be used for nonrecurring expenditures only for the period
29 July 1, 2004, through June 30, 2005. The reappropriation shall be computed by
30 the Department of Health and Welfare from available moneys.
31 SECTION 4. RECEIPTS AUTHORITY. Notwithstanding the provisions of Section
32 67-3516(2), Idaho Code, the Department of Health and Welfare is hereby autho-
33 rized to expend all receipts collected as noncognizable funds for the period
34 July 1, 2004, through June 30, 2005.
35 SECTION 5. CANCER CONTROL FUND. It is legislative intent that the appro-
36 priation of moneys from the Cancer Control Fund specifically supersedes the
37 provisions of Section 57-1702, Idaho Code.
| Statement of Purpose |
| RS13397 |
This is the appropriation to the Department of Health and Welfare for Public Health Services for fiscal year 2005. The bill appropriates $57,249,200 for Physical Health Services, $5,582,700 for Emergency Medical Services, and $5,303,900 for Laboratory Services for a total of $68,135,800; 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 supersedes the provisions of Section 57-1702, Idaho Code, relating to the Cancer Control Fund.
.
 
| FY 2004 Original Appropriation |
200.62 |
6,621,800 |
14,011,700 |
43,179,200 |
63,812,700 |
| Reappropriations |
0.00 |
0 |
17,500 |
0 |
17,500 |
| Public Health Services |
|
|
|
|
|
| 1. Food Safety Inspections |
0.00 |
0 |
100,000 |
0 |
100,000 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total Appropriation |
200.62 |
6,621,800 |
14,129,200 |
43,179,200 |
63,930,200 |
| Non-Cognizable Funds and Transfers |
3.01 |
(21,800) |
113,800 |
3,945,800 |
4,037,800 |
| FY 2004 Estimated Expenditures |
203.63 |
6,600,000 |
14,243,000 |
47,125,000 |
67,968,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(517,500) |
(4,262,600) |
(4,780,100) |
| FY 2005 Base |
203.63 |
6,600,000 |
13,725,500 |
42,862,400 |
63,187,900 |
| Personnel Cost Rollups |
0.00 |
223,500 |
30,300 |
12,300 |
266,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
212,300 |
4,258,800 |
4,471,100 |
| Change in Employee Compensation |
0.00 |
173,900 |
27,700 |
9,100 |
210,700 |
| FY 2005 Total |
203.63 |
6,997,400 |
13,995,800 |
47,142,600 |
68,135,800 |
| Chg from FY 2004 Orig Approp |
3.01 |
375,600 |
(15,900) |
3,963,400 |
4,323,100 |
| % Chg from FY 2004 Orig Approp. |
1.5% |
5.7% |
(0.1%) |
9.2% |
6.8% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1427 |