Print Friendly HOUSE BILL NO. 364 – Approp, Veterans Services Div
HOUSE BILL NO. 364
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H0364.....................................................by APPROPRIATIONS
APPROPRIATIONS - VETERANS SERVICES - Appropriates $18,194,900 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2006; limits the number of full-time equivalent
positions to 306.32; and appropriates an additional $300,000 to the
Division of Veterans Services for fiscal year 2005.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
Rls susp - PASSED - 70-0-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson(Barker),
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- None
Floor Sponsor - Eskridge
Title apvd - to Senate
03/24 Senate intro - 1st rdg - to Fin
03/25 Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd 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 - Marley
Title apvd - to House
03/30 To enrol
03/31 Rpt enrol - Sp signed - Pres signed
04/04 To Governor
04/13 Governor signed
Session Law Chapter 373
Effective: 04/13/05 Section 3;
07/01/05 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 364
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2006; LIMITING THE NUMBER
4 OF FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING ADDITIONAL MONEYS TO THE
5 DIVISION OF VETERANS SERVICES WITHIN THE DEPARTMENT OF SELF-GOVERNING
6 AGENCIES FOR FISCAL YEAR 2005; DECLARING AN EMERGENCY FOR SECTION 3 OF
7 THIS ACT AND PROVIDING EFFECTIVE DATES.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
10 vices within the Department of Self-Governing Agencies the following amounts
11 to be expended according to the designated expense classes from the listed
12 funds for the period July 1, 2005, through June 30, 2006:
13 FROM:
14 General Fund $ 2,456,200
15 Miscellaneous Revenue Fund 10,658,900
16 Veterans Services Endowment Income Fund 35,000
17 Federal Grant Fund 5,044,800
18 TOTAL $18,194,900
19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
20 of Veterans Services is authorized no more than three hundred six and thir-
21 ty-two hundredths (306.32) full-time equivalent positions at any point during
22 the period July 1, 2005, through June 30, 2006, unless specifically authorized
23 by the Governor. The Joint Finance-Appropriations Committee will be notified
24 promptly of any increased positions so authorized.
25 SECTION 3. In addition to the appropriation made in Section 1, Chapter
26 77, Laws of 2004, there is hereby appropriated to the Division of Veterans
27 Services within the Department of Self-Governing Agencies the following
28 amounts to be expended according to the designated expense classes from the
29 listed fund for the period July 1, 2004, through June 30, 2005.
30 FOR:
31 Operating Expenditures $250,000
32 Capital Outlay 50,000
33 TOTAL $300,000
34 FROM:
35 Miscellaneous Revenue Fund $300,000
36 SECTION 4. An emergency existing therefor, which emergency is hereby
37 declared to exist, Section 3 of this act shall be in full force and effect on
38 and after passage and approval; and the remaining sections of this act shall
39 be in full force and effect on and after July 1, 2005.
| Statement of Purpose |
| RS14372 |
This is the FY 2006 Appropriation for the Division of Veterans Services with the Department of Self-Governing Agencies. This bill also includes the FY 2005 Supplemental Appropriation for medical equipment and supplies.
 
| FY 2005 Original Appropriation |
305.32 |
2,054,700 |
10,357,600 |
4,900,300 |
17,312,600 |
| HB 805 One-time 1% Salary Increase |
0.00 |
17,100 |
49,400 |
39,000 |
105,500 |
| Division of Veterans Services |
|
|
|
|
|
| 1. Medical Supplies & Equipment |
0.00 |
0 |
300,000 |
0 |
300,000 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
305.32 |
2,071,800 |
10,707,000 |
4,939,300 |
17,718,100 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(5,300) |
(10,300) |
(8,100) |
(23,700) |
| FY 2005 Estimated Expenditures |
305.32 |
2,066,500 |
10,696,700 |
4,931,200 |
17,694,400 |
| Removal of One-Time Expenditures |
0.00 |
(13,500) |
(195,300) |
(30,900) |
(239,700) |
| Base Adjustments |
0.00 |
1,700 |
0 |
0 |
1,700 |
| FY 2006 Base |
305.32 |
2,054,700 |
10,501,400 |
4,900,300 |
17,456,400 |
| Benefit Costs |
0.00 |
10,200 |
183,500 |
143,700 |
337,400 |
| Inflationary Adjustments |
0.00 |
200 |
8,800 |
800 |
9,800 |
| Replacement Items |
0.00 |
0 |
220,500 |
0 |
220,500 |
| Nonstandard Adjustments |
0.00 |
(49,100) |
0 |
0 |
(49,100) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
440,200 |
(440,200) |
0 |
0 |
| FY 2006 Program Maintenance |
305.32 |
2,456,200 |
10,474,000 |
5,044,800 |
17,975,000 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Veterans Service Officer |
1.00 |
0 |
63,400 |
0 |
63,400 |
| 2. Software Licenses & Maintenance |
0.00 |
0 |
65,300 |
0 |
65,300 |
| 3. Transport ID’s Wheelchair Confined Vets |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 4. New Therapy & Mobility Equipment |
0.00 |
0 |
8,200 |
0 |
8,200 |
| 5. Medicare Pilot Project |
0.00 |
0 |
37,000 |
0 |
37,000 |
| 6. Circle of Life Room |
0.00 |
0 |
16,000 |
0 |
16,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
306.32 |
2,456,200 |
10,693,900 |
5,044,800 |
18,194,900 |
| Chg from FY 2005 Orig Approp |
1.00 |
401,500 |
336,300 |
144,500 |
882,300 |
| % Chg from FY 2005 Orig Approp. |
0.3% |
19.5% |
3.2% |
2.9% |
5.1% |
Without the Endowment Fund Shift the actual increase in General Funds from FY 2005 to FY 2006 Total is (1.9%). The General Fund increase for the Endowment Fund fix is accomplished by increasing the endowment distribution for those agencies with sufficient fund balances, and redistributing the General Funds from those agencies to the other agencies with an endowment distribution shortfall.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H364 |