2005 Legislation
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HOUSE BILL NO. 359 – Approp, Self-Governing Agencies

HOUSE BILL NO. 359

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Bill Status



H0359.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $356,000 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2006; appropriates $3,556,000 to the medical boards in the Department of
Self-Governing Agencies for fiscal year 2006; appropriates $4,241,200 to
the regulatory boards in the Department of Self-Governing Agencies for
fiscal year 2006; limits the number of full-time equivalent positions in
each of the regulatory boards; and provides legislative intent with regard
to the Athletic Commission.
                                                                        
03/17    House intro - 1st rdg - to printing
03/18    Rpt prt - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 54-7-9
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
      Collins, Crow, Denney, Edmunson(Barker), Ellsworth, Field(18),
      Field(23), Garrett, Hart, Henbest, Henderson, Jaquet, Jones, Kemp,
      Lake, LeFavour, Martinez, Mathews, McGeachin, Miller, Moyle, Nonini,
      Pasley-Stuart, Pence, Raybould, Ringo, Roberts, Rydalch, Sayler,
      Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
      Smylie, Snodgrass, Stevenson, Trail
      NAYS -- Barrett, Loertscher, McKague, Nielsen, Sali, Schaefer, Wood
      Absent and excused -- Black, Deal, Eskridge, Harwood, Mitchell, Ring,
      Rusche, Wills, Mr. Speaker
    Floor Sponsor - Ringo
    Title apvd - to Senate
03/22    Senate intro - 1st rdg - to Fin
03/23    Rpt out - rec d/p - to 2nd rdg
03/24    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 34-0-0, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- (District 21 seat vacant)
    Floor Sponsor - Richardson
    Title apvd - to House
03/28    To enrol
03/29    Rpt enrol - Sp signed
03/30    Pres signed
03/31    To Governor
04/06    Governor signed
         Session Law Chapter 301
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 359
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
  3        FISCAL YEAR 2006; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES  FOR
  4        THE MEDICAL BOARDS FOR FISCAL YEAR 2006; APPROPRIATING MONEYS TO THE SELF-
  5        GOVERNING  AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2006; LIMIT-
  6        ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS;  EXPRESSING  LEGISLATIVE
  7        INTENT  WITH  REGARD  TO THE ATHLETIC COMMISSION REVENUES ACCRUING JULY 1,
  8        2005, THROUGH JUNE 30, 2006; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD
  9        TO ANY ATHLETIC COMMISSION BALANCE EXISTING ON JULY 1, 2005.
                                                                        
 10    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 11        SECTION 1.  There is hereby appropriated to the Department of Self-Govern-
 12    ing Agencies for the general boards the following amounts to be  expended  for
 13    the  designated  program  according to the designated expense classes from the
 14    listed funds for the period July 1, 2005, through June 30, 2006:
 15                                                         FOR
 16                            FOR           FOR        TRUSTEE AND
 17                         PERSONNEL     OPERATING       BENEFIT
 18                           COSTS      EXPENDITURES     PAYMENTS      TOTAL
 19    COMMISSION ON HISPANIC AFFAIRS:
 20    FROM:
 21    General Fund          $ 89,700      $ 23,100                    $112,800
 22    Federal Grant
 23     Fund                   48,400        87,600       $19,200       155,200
 24    Miscellaneous
 25     Revenue
 26     Fund                   48,500        39,500                      88,000
 27      TOTAL               $186,600      $150,200       $19,200      $356,000
                                                                        
 28        SECTION 2.  There is hereby appropriated to the Department of Self-Govern-
 29    ing Agencies for the medical boards the following amounts to be  expended  for
 30    the  designated  programs according to the designated expense classes from the
 31    listed funds for the period July 1, 2005, through June 30, 2006:
 32                        FOR             FOR            FOR
 33                     PERSONNEL       OPERATING       CAPITAL
 34                       COSTS        EXPENDITURES      OUTLAY         TOTAL
 35    I. BOARD OF DENTISTRY:
 36    FROM:
 37    State Regulatory
 38     Fund            $  178,900      $  136,900      $ 3,000      $  318,800
 39    II. BOARD OF MEDICINE:
 40    FROM:
 41    State Regulatory
 42     Fund            $  673,200      $  635,600      $24,500      $1,333,300
                                                                        
                                           2
                                                                        
  1                        FOR             FOR            FOR
  2                     PERSONNEL       OPERATING       CAPITAL
  3                       COSTS        EXPENDITURES      OUTLAY         TOTAL
  4    III. BOARD OF NURSING:
  5    FROM:
  6    State Regulatory
  7     Fund            $  475,300      $  311,500      $12,100      $  798,900
  8    IV. BOARD OF OPTOMETRY:
  9    FROM:
 10    State Regulatory
 11     Fund            $    2,500      $   54,400                   $   56,900
 12    V. BOARD OF PHARMACY:
 13    FROM:
 14    State Regulatory
 15     Fund            $  603,800      $  228,400      $35,800      $  868,000
 16    VI. BOARD OF VETERINARY MEDICINE:
 17    FROM:
 18    State Regulatory
 19     Fund            $  101,200      $   75,900        3,000      $  180,100
                                                                        
 20       GRAND
 21       TOTAL         $2,034,900      $1,442,700      $78,400      $3,556,000
                                                                        
 22        SECTION 3.  There is hereby appropriated to the Department of Self-Govern-
 23    ing Agencies for the regulatory boards the following amounts  to  be  expended
 24    for  the  designated programs according to the designated expense classes from
 25    the listed funds for the period July 1, 2005, through June 30, 2006:
 26                                                         FOR
 27                     FOR          FOR         FOR    TRUSTEE AND
 28                  PERSONNEL    OPERATING    CAPITAL    BENEFIT
 29                    COSTS     EXPENDITURES   OUTLAY    PAYMENTS      TOTAL
 30    I. ATHLETIC COMMISSION:
 31    FROM:
 32    State Regulatory
 33     Fund         $    7,500   $   31,100                         $   38,600
 34    II. BOARD OF ACCOUNTANCY:
 35    FROM:
 36    State Regulatory
 37     Fund         $  224,400   $  230,700                         $  455,100
 38    III. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
 39    FROM:
 40    State Regulatory
 41     Fund         $  197,100   $  223,000   $ 8,000               $  428,100
 42    IV. BOARD OF PROFESSIONAL GEOLOGISTS:
 43    FROM:
 44    State Regulatory
 45     Fund         $   31,200   $   35,500                         $   66,700
 46    V. BUREAU OF OCCUPATIONAL LICENSES:
 47    FROM:
 48    State Regulatory
 49     Fund         $  926,100   $  654,100              $52,500    $1,632,700
 50    VI. CERTIFIED SHORTHAND REPORTERS BOARD:
 51    FROM:
 52    State Regulatory
 53     Fund         $   14,200   $   13,000   $   900               $   28,100
                                                                        
                                           3
                                                                        
  1                                                         FOR
  2                     FOR          FOR         FOR    TRUSTEE AND
  3                  PERSONNEL    OPERATING    CAPITAL    BENEFIT
  4                    COSTS     EXPENDITURES   OUTLAY    PAYMENTS      TOTAL
  5    VII. OUTFITTERS AND GUIDES BOARD:
  6    FROM:
  7    State Regulatory
  8     Fund         $  306,600   $  185,900                         $  492,500
  9    VIII. REAL ESTATE COMMISSION:
 10    FROM:
 11    State Regulatory
 12     Fund         $  700,800   $  394,900   $ 3,700               $1,099,400
                                                                        
 13       GRAND
 14       TOTAL      $2,407,900   $1,768,200   $12,600    $52,500    $4,241,200
                                                                        
 15        SECTION 4.  In accordance with Section 67-3519, Idaho Code,  each  of  the
 16    programs  in  the Department of Self-Governing Agencies listed below is autho-
 17    rized no more than the number of full-time equivalent positions shown  at  any
 18    point  during the period July 1, 2005, through June 30, 2006, for the programs
 19    specified in Sections 1, 2 and 3 of this act, unless  specifically  authorized
 20    by  the  Governor. The Joint Finance-Appropriations Committee will be notified
 21    promptly of any increased positions so authorized.
 22    Commission on Hispanic Affairs ...................................... Four (4)
 23    Board of Dentistry .............................. Two and three-fourths (2.75)
 24    Board of Medicine ............................... Thirteen and one-half (13.5)
 25    Board of Nursing ..................................... Nine and one-half (9.5)
 26    Board of Optometry .................................................. Zero (0)
 27    Board of Pharmacy ........................... Eleven and three-fourths (11.75)
 28    Board of Veterinary Medicine ......................................... Two (2)
 29    Athletic Commission ................................................. Zero (0)
 30    Board of Accountancy ................................................ Four (4)
 31    Board of Professional Engineers and Land Surveyors ................. Three (3)
 32    Professional Geologists Board ..................... Sixty-two hundredths (.62)
 33    Bureau of Occupational Licenses .................................. Twenty (20)
 34    Certified Shorthand Reporters Board ............ Thirty-three hundredths (.33)
 35    Outfitters and Guides Licensing Board ................................ Six (6)
 36    Real Estate Commission ......................................... Thirteen (13)
                                                                        
 37        SECTION 5.  It is legislative intent that the  State  Athletic  Commission
 38    authorize  the Department of Administration to use no less than thirty percent
 39    (30%) of Athletic Commission revenues accruing during the period July 1, 2005,
 40    through June 30, 2006, for the  payment  of  Athletic  Commission  interagency
 41    bills due and owing.
                                                                        
 42        SECTION  6.  It  is  legislative intent that the State Athletic Commission
 43    authorize the Department of Administration to use no less than  fifty  percent
 44    (50%) of any Athletic Commission account balance existing on July 1, 2005, for
 45    the payment of Athletic Commission interagency bills due and owing.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14364C1

This is the fiscal year 2006 appropriation for the Boards and Commissions in the Department of Self-Governing Agencies in the amount of $8,153,200. This budget includes funding for the General Boards ( which includes the Commission on Hispanic Affairs), the Medical Boards (which includes the Board of Dentistry, the Board of Medicine, the Board of Nursing, the Board of Optometry, the Board of Pharmacy, and the Board of Veterinary Medicine), and the Regulatory Boards (which includes the Athletic Commission, the Board of Accountancy, the Board of Professional Engineers and Land Surveyors, the Bureau of Occupational Licenses, the Real Estate Commission, the Board of Professional Geologists, the Certified Shorthand Reporters Board, and the Outfitters and Guides Licensing Board). The appropriation bill includes dedicated funds, and smaller amounts of federal funds and General Funds.

The bill appropriates spending authority in the following manner: General Boards: $356,000; Medical Boards: $3,556,000; and Regulatory Boards: $4,241,200. This bill provides spending authority for eight enhancements.

.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 87.15  126,300  7,773,400  73,500  7,973,200 




HB 805 One-time 1% Salary Increase 0.00  700  31,500  200  32,400 
General Boards          
 1. Examiners Supplemental 0.00  11,500  11,500 
Medical Boards          
 1. Hearing Costs 0.00  3,700  3,700 
Regulatory Boards          
 1. LAN connections 0.00  6,500  6,500 


FY 2005 Total Appropriation 87.15  138,500  7,815,100  73,700  8,027,300 
Non-Cognizable Funds and Transfers 0.00  (6,000)  155,500  149,500 
Budgeted Reversion 0.00  (400)  (4,600)  (5,000) 


FY 2005 Estimated Expenditures 87.15  138,100  7,804,500  229,200  8,171,800 
Removal of One-Time Expenditures (1.00)  (12,200)  (344,100)  (155,700)  (512,000) 
Base Adjustments 0.00  (9,600)  3,600  (6,000) 


FY 2006 Base 86.15  116,300  7,464,000  73,500  7,653,800 
Benefit Costs 0.00  1,200  59,700  600  61,500 
Inflationary Adjustments 0.00 
Replacement Items 0.00  69,400  69,400 
Nonstandard Adjustments 0.00  (4,700)  22,400  17,700 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 86.15  112,800  7,615,500  74,100  7,802,400 





Enhancements          
General Boards          
 1. Tobacco Abuse Prevention 0.00  81,100  81,100 
 2. Prevention Specialist 1.00  80,000  80,000 
Medical Boards          
 1. Medicine–Quality Assurance Spec. 1.00  64,000  64,000 
 2. Medicine–Board meetings 0.00  6,600  6,600 
 3. Medicine–Salary Adjustment 0.00 
 4. Nursing–H694 2.00  99,300  99,300 
 5. Pharmacy–Compliance Officer 0.25  5,100  5,100 
 6. Pharmacy–Office Specialist 0.00 
 7. Pharmacy–Perm. positions–Merit pool 0.00 
 8. Pharmacy–Group positions–Merit pool 0.00 
 9. Pharmacy–Laptops 0.00  12,800  12,800 
 10. Vet Med–Merit Increase 0.00 
Regulatory Boards          
 1. System Compatibility 0.05  1,900  1,900 


FY 2006 Total 90.45  112,800  7,885,200  155,200  8,153,200 
Chg from FY 2005 Orig Approp 3.30  (13,500)  111,800  81,700  180,000 
% Chg from FY 2005 Orig Approp. 3.8%   (10.7%)   1.4%   111.2%   2.3%  

Contact: Eric Milstead 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H359