Print Friendly HOUSE BILL NO. 382 – Approp, H&W, Public Health Services
HOUSE BILL NO. 382
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H0382.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $67,282,200 to the Department of Health and Welfare for the
Physical Health Services Program for fiscal year 2006; limits the
authorized full-time equivalent positions to 132.33 for the Physical Health
Services Program; appropriates $6,175,600 to the Department of Health and
Welfare for the Emergency Medical Services Program for fiscal year 2006;
limits the authorized full-time equivalent positions to 27.76 for the
Emergency Medical Services Program; appropriates $5,056,500 to the
Department of Health and Welfare for the Laboratory Services Program for
fiscal year 2006; limits the authorized full-time equivalent positions to
42.54 for the Laboratory Services Program; appropriates $20,120,500 to the
Department of Health and Welfare for Substance Abuse Programs for fiscal
year 2006; limits the authorized full-time equivalent positions to 12.64
for the Substance Abuse Programs; authorizes the State Controller to make
transfers to the Cooperative Welfare Fund; reappropriates the unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; and
provides legislative intent regarding cystic fibrosis.
03/24 House intro - 1st rdg - to printing
03/28 Rpt prt - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - PASSED - 62-6-2
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet, Jones, Kemp,
Lake, LeFavour, Martinez, Mathews, McGeachin, McKague, Miller,
Mitchell, Moyle, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Boe, Hart, Loertscher, Nielsen, Sali
Absent and excused -- Crow, Nonini
Floor Sponsor - Skippen
Title apvd - to Senate
03/29 Senate intro - 1st rdg - to Fin
03/30 Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Lodge
Title apvd - to House
03/31 To enrol - Rpt enrol - Sp signed
04/01 Pres signed
04/04 To Governor
04/11 Governor signed
Session Law Chapter 347
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. 382
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
3 SERVICES IN THE PHYSICAL HEALTH SERVICES PROGRAM FOR FISCAL YEAR 2006;
4 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR THE PHYSICAL
5 HEALTH SERVICES PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH
6 AND WELFARE FOR PUBLIC HEALTH SERVICES IN THE EMERGENCY MEDICAL SERVICES
7 PROGRAM FOR FISCAL YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
8 POSITIONS FOR THE EMERGENCY MEDICAL SERVICES PROGRAM; APPROPRIATING MONEYS
9 TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH SERVICES IN THE
10 LABORATORY SERVICES PROGRAM FOR FISCAL YEAR 2006; LIMITING THE NUMBER OF
11 FULL-TIME EQUIVALENT POSITIONS FOR THE LABORATORY SERVICES PROGRAM; APPRO-
12 PRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PUBLIC HEALTH
13 SERVICES IN THE SUBSTANCE ABUSE SERVICES PROGRAM FOR FISCAL YEAR 2006;
14 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR THE SUBSTANCE
15 ABUSE SERVICES PROGRAM; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE
16 TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND
17 UNENCUMBERED BALANCES OF MONEYS; AND EXPRESSING LEGISLATIVE INTENT WITH
18 REGARD TO CYSTIC FIBROSIS.
19 Be It Enacted by the Legislature of the State of Idaho:
20 SECTION 1. There is hereby appropriated to the Department of Health and
21 Welfare for public health services in the Physical Health Services Program the
22 following amounts to be expended according to the designated expense classes
23 from the listed funds for the period July 1, 2005, through June 30, 2006:
24 FOR
25 FOR FOR TRUSTEE AND
26 PERSONNEL OPERATING BENEFIT
27 COSTS EXPENDITURES PAYMENTS TOTAL
28 FROM:
29 General Fund $1,601,100 $ 2,175,700 $ 1,127,400 $ 4,904,200
30 Cancer Control
31 Fund 50,100 93,200 258,400 401,700
32 Central Tumor
33 Registry
34 Fund 182,700 182,700
35 Food Safety Fund 638,000 638,000
36 Cooperative Welfare
37 Fund
38 (Federal) 4,787,500 8,698,300 38,635,700 52,121,500
39 Cooperative Welfare
40 Fund
41 (Dedicated) 1,133,700 881,400 7,019,000 9,034,100
42 TOTAL $7,572,400 $11,848,600 $47,861,200 $67,282,200
43 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
2
1 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
2 more than one hundred thirty-two and thirty-three hundredths (132.33) full-
3 time equivalent positions for the Physical Health Services Program during the
4 period July 1, 2005, through June 30, 2006. Transfers of full-time equivalent
5 positions between appropriated programs within the department are authorized
6 and shall be reported in the budget prepared for the next fiscal year. Any
7 full-time equivalent positions in excess of the department's total cap may be
8 authorized only by the Governor and promptly reported to the Joint Finance-
9 Appropriations Committee.
10 SECTION 3. There is hereby appropriated to the Department of Health and
11 Welfare for public health services in the Emergency Medical Services Program
12 the following amounts to be expended according to the designated expense
13 classes from the listed funds for the period July 1, 2005, through June 30,
14 2006:
15 FOR
16 FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING BENEFIT
18 COSTS EXPENDITURES PAYMENTS TOTAL
19 FROM:
20 General Fund $ 192,700 $ 4,400 $ 63,100 $ 260,200
21 Emergency Medical
22 Services
23 Fund I & II 1,127,700 993,800 192,600 2,314,100
24 Emergency Medical
25 Services
26 Fund III 1,400,000 1,400,000
27 Cooperative Welfare
28 Fund
29 (Dedicated) 172,400 33,500 150,000 355,900
30 Cooperative Welfare
31 Fund
32 (Federal) 336,600 858,800 650,000 1,845,400
33 TOTAL $1,829,400 $1,890,500 $2,455,700 $6,175,600
34 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
35 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
36 more than twenty-seven and seventy-six hundredths (27.76) full-time equivalent
37 positions for the Emergency Medical Services Program during the period July 1,
38 2005, through June 30, 2006. Transfers of full-time equivalent positions
39 between appropriated programs within the department are authorized and shall
40 be reported in the budget prepared for the next fiscal year. Any full-time
41 equivalent positions in excess of the department's total cap may be authorized
42 only by the Governor and promptly reported to the Joint Finance-Appropriations
43 Committee.
44 SECTION 5. There is hereby appropriated to the Department of Health and
45 Welfare for public health services in the Laboratory Services Program the fol-
46 lowing amounts to be expended according to the designated expense classes from
47 the listed funds for the period July 1, 2005, through June 30, 2006:
48 FOR FOR
49 PERSONNEL OPERATING
50 COSTS EXPENDITURES TOTAL
51 FROM:
52 General Fund $1,289,000 $ 848,900 $2,137,900
3
1 FOR FOR
2 PERSONNEL OPERATING
3 COSTS EXPENDITURES TOTAL
4 Cooperative Welfare
5 Fund
6 (Dedicated) 425,800 199,300 625,100
7 Cooperative Welfare
8 Fund
9 (Federal) 600,100 1,693,400 2,293,500
10 TOTAL $2,314,900 $2,741,600 $5,056,500
11 SECTION 6. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
12 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
13 more than forty-two and fifty-four hundredths (42.54) full-time equivalent
14 positions for the Laboratory Services Program during the period July 1, 2005,
15 through June 30, 2006. Transfers of full-time equivalent positions between
16 appropriated programs within the department are authorized and shall be
17 reported in the budget prepared for the next fiscal year. Any full-time equiv-
18 alent positions in excess of the department's total cap may be authorized only
19 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
20 mittee.
21 SECTION 7. There is hereby appropriated to the Department of Health and
22 Welfare for public health services in the Substance Abuse Services Program the
23 following amounts to be expended according to the designated expense classes
24 from the listed funds for the period July 1, 2005, through June 30, 2006:
25 FOR
26 FOR FOR TRUSTEE AND
27 PERSONNEL OPERATING BENEFIT
28 COSTS EXPENDITURES PAYMENTS TOTAL
29 VII. SUBSTANCE ABUSE SERVICES:
30 FROM:
31 General Fund $ 64,500 $ 410,500 $ 2,676,600 $ 3,151,600
32 Prevention of Minors'
33 Access to Tobacco
34 Fund 24,700 46,800 71,500
35 Alcohol Intoxication
36 Treatment Fund 228,200 520,400 829,800 1,578,400
37 Cooperative Welfare
38 Fund (Dedicated) 38,400 638,300 526,000 1,202,700
39 Substance Abuse
40 Treatment Fund 8,800 8,800
41 Cooperative Welfare
42 Fund (Federal) 426,800 3,527,900 10,152,800 14,107,500
43 TOTAL $782,600 $5,143,900 $14,194,000 $20,120,500
44 SECTION 8. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
45 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
46 more than twelve and sixty-four hundredths (12.64) full-time equivalent posi-
47 tions for the Substance Abuse Services Program during the period July 1, 2005,
48 through June 30, 2006. Transfers of full-time equivalent positions between
49 appropriated programs within the department are authorized and shall be
50 reported in the budget prepared for the next fiscal year. Any full-time equiv-
51 alent positions in excess of the department's total cap may be authorized only
52 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
4
1 mittee.
2 SECTION 9. GENERAL FUND TRANSFERS. As appropriated, the State Controller
3 shall make transfers from the General Fund to the Cooperative Welfare Fund,
4 periodically, as requested by the director of the Department of Health and
5 Welfare and approved by the Board of Examiners.
6 SECTION 10. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
7 hereby reappropriated to the Department of Health and Welfare any unexpended
8 and unencumbered balances of the Cooperative Welfare Fund as appropriated for
9 fiscal year 2005 for the Physical Health Services, Emergency Medical Services,
10 Laboratory Services, and the Substance Abuse Services Programs for fiscal year
11 2005, to be used for nonrecurring expenditures only for the period July 1,
12 2005, through June 30, 2006. The reappropriation shall be computed by the
13 Department of Health and Welfare.
14 SECTION 11. SERVICES FOR CYSTIC FIBROSIS. The Department of Health and
15 Welfare shall enter into discussions with adult clientele receiving services
16 for cystic fibrosis in accordance with Section 56-1019, Idaho Code, to pursue
17 opportunities for increased cost sharing by recipients. The department is also
18 requested by the Legislature to work with the medical community to develop
19 possible options for the continued sustainability of the program. The depart-
20 ment shall report back to the germane committees with these results during the
21 2006 legislative session. In addition, those funds appropriated in Section 1
22 of this act for the continued treatment of persons with cystic fibrosis shall
23 be used solely for that purpose.
| Statement of Purpose |
| RS14334 |
This is the FY 2006 Appropriation for the Division of Public Health Services in the Department of Health and Welfare. This budgeted division has four programs: Public Health Services, Emergency Medical Services, Laboratory Services, and Substance Abuse Services.
 
| FY 2005 Original Appropriation |
213.27 |
10,141,500 |
17,036,400 |
55,915,500 |
83,093,400 |
| Reappropriations |
0.00 |
0 |
167,900 |
0 |
167,900 |
| HB 805 One-time 1% Salary Increase |
0.00 |
90,800 |
13,600 |
4,500 |
108,900 |
| 4. Access to Substance Abuse Services |
3.00 |
0 |
0 |
7,592,000 |
7,592,000 |
| 8. IT Contractor Savings |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
216.27 |
10,232,300 |
17,217,900 |
63,512,000 |
90,962,200 |
| Non-Cognizable Funds and Transfers |
(1.00) |
0 |
840,800 |
7,454,600 |
8,295,400 |
| Budgeted Reversion |
0.00 |
(22,700) |
(5,200) |
0 |
(27,900) |
| FY 2005 Estimated Expenditures |
215.27 |
10,209,600 |
18,053,500 |
70,966,600 |
99,229,700 |
| Removal of One-Time Expenditures |
0.00 |
(68,100) |
(1,897,100) |
(9,754,500) |
(11,719,700) |
| FY 2006 Base |
215.27 |
10,141,500 |
16,156,400 |
61,212,100 |
87,510,000 |
| Benefit Costs |
0.00 |
132,100 |
11,700 |
5,700 |
149,500 |
| Inflationary Adjustments |
0.00 |
64,100 |
0 |
0 |
64,100 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
11,200 |
1,100,300 |
9,150,100 |
10,261,600 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(100,000) |
100,000 |
0 |
0 |
| FY 2006 Program Maintenance |
215.27 |
10,248,900 |
17,368,400 |
70,367,900 |
97,985,200 |
| Enhancements |
|
|
|
|
|
| 3. Add’l Vaccine for School Entry Rules |
0.00 |
24,000 |
0 |
0 |
24,000 |
| 18. Match Appropriation to Cash |
0.00 |
0 |
444,600 |
0 |
444,600 |
| 21. Add’l Funding for Cystic Fibrosis |
0.00 |
181,000 |
0 |
0 |
181,000 |
| FY 2006 Total |
215.27 |
10,453,900 |
17,813,000 |
70,367,900 |
98,634,800 |
| Chg from FY 2005 Orig Approp |
2.00 |
312,400 |
776,600 |
14,452,400 |
15,541,400 |
| % Chg from FY 2005 Orig Approp. |
0.9% |
3.1% |
4.6% |
25.8% |
18.7% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H382 |