Print Friendly HOUSE BILL NO. 838 – Approp, H&W, Public Health Services
HOUSE BILL NO. 838
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.
H0838.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $70,386,700 to the Department of Health and Welfare for the
Physical Health Services Program for fiscal year 2007; limits the
authorized full-time equivalent positions to 134.33 for the Physical Health
Services Program; appropriates $6,547,600 to the Department of Health and
Welfare for the Emergency Medical Services Program for fiscal year 2007;
limits the authorized full-time equivalent positions to 28.76 for the
Emergency Medical Services Program; appropriates $5,029,500 to the
Department of Health and Welfare for the Laboratory Services Program for
fiscal year 2007; limits the authorized full-time equivalent positions to
42.54 for the Laboratory Services Program; appropriates $24,738,600 to the
Department of Health and Welfare for Substance Abuse Programs for fiscal
year 2007; 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; provides legislative intent
regarding use of funds for special health programs; and directs the
allocation of salary savings.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 64-4-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez, Mathews,
Miller, Mitchell, Moyle, Nonini, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Loertscher, McKague, Nielsen, Sali
Absent and excused -- McGeachin, Roberts
Floor Sponsor - Skippen
Title apvd - to Senate
03/27 Senate intro - 1st rdg - to Fin
03/28 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(Clark),
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 - McGee
Title apvd - to House
03/30 To enrol
03/31 Rpt enrol - Sp signed
04/03 Pres signed - To Governor
04/07 Governor signed
Session Law Chapter 373
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 838
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 2007;
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 2007; 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 2007; 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 2007;
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; EXPRESSING LEGISLATIVE INTENT WITH REGARD
17 TO SPECIAL HEALTH PROGRAMS; AND DIRECTING THE ALLOCATION OF SALARY SAV-
18 INGS.
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, 2006, through June 30, 2007:
24 FOR
25 FOR FOR FOR TRUSTEE AND
26 PERSONNEL OPERATING CAPITAL BENEFIT
27 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
28 FROM:
29 Economic Recovery
30 Reserve Fund $ 7,400 $ 7,400
31 General Fund $1,399,500 $ 3,495,600 $ 1,287,700 $ 6,182,800
32 Cancer Control
33 Fund 50,100 153,200 198,400 401,700
34 Central Tumor
35 Registry
36 Fund 182,700 182,700
37 Food Safety Fund 638,000 638,000
38 Cooperative Welfare
39 Fund
40 (Federal) 4,803,100 8,381,200 7,700 39,635,100 52,827,100
41 Cooperative Welfare
42 Fund
43 (Dedicated) 1,408,700 769,300 7,969,000 10,147,000
44 TOTAL $7,661,400 $12,799,300 $15,100 $49,910,900 $70,386,700
2
1 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
2 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
3 more than one hundred thirty-four and thirty-three hundredths (134.33) full-
4 time equivalent positions for the Physical Health Services Program during the
5 period July 1, 2006, through June 30, 2007. Transfers of full-time equivalent
6 positions between appropriated programs within the department are authorized
7 and shall be reported in the budget prepared for the next fiscal year. Any
8 full-time equivalent positions in excess of the department's total cap may be
9 authorized only by the Governor and promptly reported to the Joint Finance-
10 Appropriations Committee.
11 SECTION 3. There is hereby appropriated to the Department of Health and
12 Welfare for public health services in the Emergency Medical Services Program
13 the following amounts to be expended according to the designated expense
14 classes from the listed funds for the period July 1, 2006, through June 30,
15 2007:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 FROM:
21 General Fund $ 175,900 $ 12,000 $ 64,300 $ 252,200
22 Economic Recovery
23 Reserve Fund $ 8,900 8,900
24 Emergency Medical
25 Services
26 Fund I & II 1,201,400 1,156,800 75,200 270,200 2,703,600
27 Emergency Medical
28 Services
29 Fund III 1,400,000 1,400,000
30 Cooperative Welfare
31 Fund
32 (Dedicated) 172,400 33,500 150,000 355,900
33 Cooperative Welfare
34 Fund
35 (Federal) 283,200 1,075,100 6,400 462,300 1,827,000
36 TOTAL $1,832,900 $2,277,400 $90,500 $2,346,800 $6,547,600
37 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
38 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
39 more than twenty-eight and seventy-six hundredths (28.76) full-time equivalent
40 positions for the Emergency Medical Services Program during the period July 1,
41 2006, through June 30, 2007. Transfers of full-time equivalent positions
42 between appropriated programs within the department are authorized and shall
43 be reported in the budget prepared for the next fiscal year. Any full-time
44 equivalent positions in excess of the department's total cap may be authorized
45 only by the Governor and promptly reported to the Joint Finance-Appropriations
46 Committee.
47 SECTION 5. There is hereby appropriated to the Department of Health and
48 Welfare for public health services in the Laboratory Services Program the fol-
49 lowing amounts to be expended according to the designated expense classes from
50 the listed funds for the period July 1, 2006, through June 30, 2007:
3
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 FROM:
5 General Fund $1,259,900 $ 863,000 $2,122,900
6 Cooperative Welfare
7 Fund
8 (Dedicated) 400,800 199,300 600,100
9 Economic Recovery
10 Reserve Fund $ 7,200 7,200
11 Cooperative Welfare
12 Fund
13 (Federal) 650,100 1,643,400 5,800 2,299,300
14 TOTAL $2,310,800 $2,705,700 $13,000 $5,029,500
15 SECTION 6. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
16 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
17 more than forty-two and fifty-four hundredths (42.54) full-time equivalent
18 positions for the Laboratory Services Program during the period July 1, 2006,
19 through June 30, 2007. Transfers of full-time equivalent positions between
20 appropriated programs within the department are authorized and shall be
21 reported in the budget prepared for the next fiscal year. Any full-time equiv-
22 alent positions in excess of the department's total cap may be authorized only
23 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
24 mittee.
25 SECTION 7. There is hereby appropriated to the Department of Health and
26 Welfare for public health services in the Substance Abuse Services Program the
27 following amounts to be expended according to the designated expense classes
28 from the listed funds for the period July 1, 2006, through June 30, 2007:
29 FOR
30 FOR FOR FOR TRUSTEE AND
31 PERSONNEL OPERATING CAPITAL BENEFIT
32 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
33 FROM:
34 General Fund $ 63,200 $ 415,500 $ 1,349,600 $ 1,828,300
35 Prevention of Minors'
36 Access to Tobacco
37 Fund 24,700 46,800 71,500
38 Alcohol Intoxication
39 Treatment Fund 228,200 531,300 1,573,400 2,332,900
40 Economic Recovery
41 Reserve Fund $ 100 100
42 Cooperative Welfare
43 Fund
44 (Dedicated) 38,400 638,300 676,700
45 Substance Abuse
46 Treatment Fund 9,000 9,000
47 Liquor Control
48 Fund 650,000 650,000
49 Cooperative Welfare
50 Fund
51 (Federal) 417,900 3,605,500 1,000 15,145,700 19,170,100
52 TOTAL $772,400 $5,237,400 $1,100 $18,727,700 $24,738,600
4
1 SECTION 8. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
2 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
3 more than twelve and sixty-four hundredths (12.64) full-time equivalent posi-
4 tions for the Substance Abuse Services Program during the period July 1, 2006,
5 through June 30, 2007. Transfers of full-time equivalent positions between
6 appropriated programs within the department are authorized and shall be
7 reported in the budget prepared for the next fiscal year. Any full-time equiv-
8 alent positions in excess of the department's total cap may be authorized only
9 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
10 mittee.
11 SECTION 9. GENERAL FUND TRANSFERS. As appropriated, the State Controller
12 shall make transfers from the General Fund to the Cooperative Welfare Fund,
13 periodically, as requested by the director of the Department of Health and
14 Welfare and approved by the Board of Examiners.
15 SECTION 10. SPECIAL HEALTH PROGRAMS. It is the intent of the Legislature
16 that all funds appropriated in this bill for the treatment of persons with
17 Cystic Fibrosis, AIDS/HIV, and Adult PKU formula shall be used solely for
18 those purposes.
19 SECTION 11. SALARY SAVINGS. The Department of Health and Welfare is
20 hereby directed to allocate salary savings, based on performance, to provide
21 for employee salary needs before other operational budget priorities are con-
22 sidered. Where applicable, employees whose salaries are below the midpoint of
23 their pay grade or occupational groups with significant turnover rates shall
24 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS15277 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for Public Health Services. This budgeted division has four programs: 1) Physical Health Services, 2) Emergency Medical Services, 3) Laboratory Services, and 4) Substance Abuse Services.
 
| FY 2006 Original Appropriation |
216.27 |
10,531,900 |
18,215,700 |
70,383,100 |
99,130,700 |
| Reappropriations |
0.00 |
515,300 |
448,900 |
0 |
964,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
95,400 |
9,700 |
4,200 |
109,300 |
| 3. New Vaccine – Menactra |
0.00 |
59,000 |
0 |
0 |
59,000 |
| 4. New Vaccine – Tdap |
0.00 |
16,000 |
0 |
0 |
16,000 |
| 7. Receipts Authority |
0.00 |
0 |
441,000 |
(250,000) |
191,000 |
| Omnibus CEC Supplemental |
0.00 |
59,900 |
12,200 |
54,800 |
126,900 |
| FY 2006 Total Appropriation |
216.27 |
11,277,500 |
19,127,500 |
70,192,100 |
100,597,100 |
| Non-Cognizable Funds and Transfers |
1.00 |
70,200 |
650,000 |
4,968,800 |
5,689,000 |
| FY 2006 Estimated Expenditures |
217.27 |
11,347,700 |
19,777,500 |
75,160,900 |
106,286,100 |
| Removal of One-Time Expenditures |
0.00 |
(690,900) |
(1,052,300) |
(4,988,200) |
(6,731,400) |
| Base Adjustments |
0.00 |
(1,377,900) |
901,900 |
0 |
(476,000) |
| FY 2007 Base |
217.27 |
9,278,900 |
19,627,100 |
70,172,700 |
99,078,700 |
| Benefit Costs |
0.00 |
(135,500) |
(28,700) |
(119,500) |
(283,700) |
| Inflationary Adjustments |
0.00 |
188,900 |
49,300 |
1,185,000 |
1,423,200 |
| Replacement Items |
0.00 |
0 |
23,600 |
20,900 |
44,500 |
| Statewide Cost Allocation |
0.00 |
(4,200) |
(12,500) |
(32,200) |
(48,900) |
| Annualizations |
0.00 |
75,000 |
0 |
0 |
75,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
295,000 |
74,000 |
4,950,000 |
5,319,000 |
| FY 2007 Program Maintenance |
217.27 |
9,698,100 |
19,732,800 |
76,176,900 |
105,607,800 |
| Enhancements |
|
|
|
|
|
| Public Health Services |
|
|
|
|
|
| 1. Market Pay Rate Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Patient Care Reporting System |
0.00 |
0 |
206,000 |
0 |
206,000 |
| 3. DNR Management |
1.00 |
0 |
50,100 |
0 |
50,100 |
| 4. AIDS Drug Assistance Program |
0.00 |
601,800 |
150,400 |
0 |
752,200 |
| 5. Personnel Fund Shift |
0.00 |
0 |
53,400 |
(53,400) |
0 |
| 6. Adult PKU Formula |
0.00 |
86,300 |
0 |
0 |
86,300 |
| FY 2007 Total |
218.27 |
10,386,200 |
20,192,700 |
76,123,500 |
106,702,400 |
| Chg from FY 2006 Orig Approp |
2.00 |
(145,700) |
1,977,000 |
5,740,400 |
7,571,700 |
| % Chg from FY 2006 Orig Approp. |
0.9% |
(1.4%) |
10.9% |
8.2% |
7.6% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H838 |