Print Friendly HOUSE BILL NO. 359 – Approp, Self-Governing Agencies
HOUSE BILL NO. 359
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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
|||| 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 |
| 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.
.
 
| 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 |
0 |
0 |
11,500 |
| Medical Boards |
|
|
|
|
|
| 1. Hearing Costs |
0.00 |
0 |
3,700 |
0 |
3,700 |
| Regulatory Boards |
|
|
|
|
|
| 1. LAN connections |
0.00 |
0 |
6,500 |
0 |
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 |
0 |
(6,000) |
155,500 |
149,500 |
| Budgeted Reversion |
0.00 |
(400) |
(4,600) |
0 |
(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 |
0 |
(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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
69,400 |
0 |
69,400 |
| Nonstandard Adjustments |
0.00 |
(4,700) |
22,400 |
0 |
17,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
81,100 |
81,100 |
| 2. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| Medical Boards |
|
|
|
|
|
| 1. Medicine–Quality Assurance Spec. |
1.00 |
0 |
64,000 |
0 |
64,000 |
| 2. Medicine–Board meetings |
0.00 |
0 |
6,600 |
0 |
6,600 |
| 3. Medicine–Salary Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 4. Nursing–H694 |
2.00 |
0 |
99,300 |
0 |
99,300 |
| 5. Pharmacy–Compliance Officer |
0.25 |
0 |
5,100 |
0 |
5,100 |
| 6. Pharmacy–Office Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 7. Pharmacy–Perm. positions–Merit pool |
0.00 |
0 |
0 |
0 |
0 |
| 8. Pharmacy–Group positions–Merit pool |
0.00 |
0 |
0 |
0 |
0 |
| 9. Pharmacy–Laptops |
0.00 |
0 |
12,800 |
0 |
12,800 |
| 10. Vet Med–Merit Increase |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. System Compatibility |
0.05 |
0 |
1,900 |
0 |
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 |