Print Friendly SENATE BILL NO. 1428 – Approp, H&W, Welfare Division
SENATE BILL NO. 1428
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
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
]]]] 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 |
| 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.
.
 
| FY 2004 Original Appropriation |
560.20 |
32,471,900 |
2,914,000 |
81,623,400 |
117,009,300 |
| Reappropriations |
0.00 |
0 |
373,700 |
0 |
373,700 |
| Division of Welfare |
|
|
|
|
|
| 1. CHIP Access Card Eligibility |
0.00 |
0 |
0 |
0 |
0 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
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 |
0 |
392,100 |
713,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
0 |
2,844,500 |
2,844,500 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
222,500 |
0 |
271,700 |
494,200 |
| Fund Shifts |
0.00 |
500 |
0 |
(500) |
0 |
| 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 |
0 |
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 |