Print Friendly SENATE BILL NO. 1469 – Approp, Self-Governing Agencies
SENATE BILL NO. 1469
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S1469............................................................by FINANCE
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $369,700 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2007; appropriates $3,626,200 to the medical boards in the Department of
Self-Governing Agencies for fiscal year 2007; appropriates $5,390,900 to
the regulatory boards in the Department of Self-Governing Agencies for
fiscal year 2007; limits the number of full-time equivalent positions in
each of the regulatory boards; provides legislative intent with regard to
the Athletic Commission; and directs the allocation of salary savings.
03/23 Senate intro - 1st rdg - to printing
03/24 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
03/28 3rd rdg - 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 - Lodge
Title apvd - to House
03/29 House intro - 1st rdg - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 61-2-7
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Lake, LeFavour, Martinez, Mathews, McKague,
Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Rusche, Rydalch, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Snodgrass, Stevenson, Trail, Wills, Wood
NAYS -- Loertscher, Sali
Absent and excused -- Bedke, Crow, Kemp, McGeachin, Roberts, Smylie,
Mr. Speaker
Floor Sponsor - Henderson
Title apvd - to Senate
03/31 To enrol
04/03 Rpt enrol - Pres signed - Sp signed
04/04 To Governor
04/07 Governor signed
Session Law Chapter 394
Effective: 04/07/06 Section 5;
07/01/06 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1469
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
3 FISCAL YEAR 2007; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR
4 THE MEDICAL BOARDS FOR FISCAL YEAR 2007; APPROPRIATING MONEYS TO THE SELF-
5 GOVERNING AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2007; LIMIT-
6 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEGISLATIVE
7 INTENT WITH REGARD TO PROVIDING AN AUTHORIZED AGENT FOR THE ATHLETIC COM-
8 MISSION; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO INTERAGENCY BILL
9 PAYMENTS; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN BALANCES
10 EXISTING ON JULY 1, 2006; DIRECTING THE ALLOCATION OF SALARY SAVINGS; AND
11 DECLARING AN EMERGENCY FOR SECTION 5 OF THIS ACT.
12 Be It Enacted by the Legislature of the State of Idaho:
13 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
14 ing Agencies for the general boards the following amounts to be expended for
15 the designated program according to the designated expense classes from the
16 listed funds for the period July 1, 2006, through June 30, 2007:
17 FOR
18 FOR FOR FOR TRUSTEE AND
19 PERSONNEL OPERATING CAPITAL BENEFIT
20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
21 COMMISSION ON HISPANIC AFFAIRS:
22 FROM:
23 General Fund $ 88,000 $ 19,700 $107,700
24 Federal Grant
25 Fund 47,400 89,300 $19,200 155,900
26 Economic Recovery
27 Reserve Fund 1,600 $3,600 5,200
28 Miscellaneous
29 Revenue
30 Fund 48,700 39,500 88,200
31 TOTAL $184,100 $150,100 $3,600 $19,200 $357,000
32 BOARD OF EXAMINERS:
33 FROM:
34 Economic Recovery
35 Reserve Fund $12,700 $12,700
36 GRAND
37 TOTAL $184,100 $150,100 $3,600 $31,900 $369,700
38 SECTION 2. There is hereby appropriated to the Department of Self-Govern-
39 ing Agencies for the medical boards the following amounts to be expended for
40 the designated programs according to the designated expense classes from the
41 listed funds for the period July 1, 2006, through June 30, 2007:
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 I. BOARD OF DENTISTRY:
5 FROM:
6 State Regulatory
7 Fund $ 176,500 $ 142,000 $ 5,500 $ 324,000
8 II. BOARD OF MEDICINE:
9 FROM:
10 State Regulatory
11 Fund $ 692,300 $ 680,800 $21,800 $1,394,900
12 III. BOARD OF NURSING:
13 FROM:
14 State Regulatory
15 Fund $ 471,000 $ 352,800 $13,000 $ 836,800
16 IV. BOARD OF OPTOMETRY:
17 FROM:
18 State Regulatory
19 Fund $ 2,500 $ 55,600 $ 58,100
20 V. BOARD OF PHARMACY:
21 FROM:
22 State Regulatory
23 Fund $ 593,300 $ 231,700 $ 825,000
24 VI. BOARD OF VETERINARY MEDICINE:
25 FROM:
26 State Regulatory
27 Fund $ 100,900 $ 82,500 $ 4,000 $ 187,400
28 GRAND
29 TOTAL $2,036,500 $1,545,400 $44,300 $3,626,200
30 SECTION 3. There is hereby appropriated to the Department of Self-Govern-
31 ing Agencies for the regulatory boards the following amounts to be expended
32 for the designated programs according to the designated expense classes from
33 the listed funds for the period July 1, 2006, through June 30, 2007:
34 FOR
35 FOR FOR FOR TRUSTEE AND
36 PERSONNEL OPERATING CAPITAL BENEFIT
37 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
38 I. BOARD OF ACCOUNTANCY:
39 FROM:
40 State Regulatory
41 Fund $ 221,100 $ 235,100 $ 456,200
42 II. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
43 FROM:
44 State Regulatory
45 Fund $ 263,700 $ 277,200 $12,600 $ 553,500
46 III. BOARD OF PROFESSIONAL GEOLOGISTS:
47 FROM:
48 State Regulatory
49 Fund $ 30,000 $ 38,900 $ 68,900
50 IV. BUREAU OF OCCUPATIONAL LICENSES:
51 FROM:
52 State Regulatory
53 Fund $1,289,000 $1,078,000 $52,500 $2,419,500
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 V. CERTIFIED SHORTHAND REPORTERS BOARD:
6 FROM:
7 State Regulatory
8 Fund $ 14,400 $ 14,600 $ 29,000
9 VI. OUTFITTERS AND GUIDES BOARD:
10 FROM:
11 State Regulatory
12 Fund $ 302,600 $ 187,000 $ 489,600
13 VII. REAL ESTATE COMMISSION:
14 FROM:
15 State Regulatory
16 Fund $ 778,500 $ 574,000 $21,700 $1,374,200
17 GRAND
18 TOTAL $2,899,300 $2,404,800 $34,300 $52,500 $5,390,900
19 SECTION 4. In accordance with Section 67-3519, Idaho Code, each of the
20 programs in the Department of Self-Governing Agencies listed below is autho-
21 rized no more than the number of full-time equivalent positions shown at any
22 point during the period July 1, 2006, through June 30, 2007, for the programs
23 specified in Sections 1, 2 and 3 of this act, unless specifically authorized
24 by the Governor. The Joint Finance-Appropriations Committee will be notified
25 promptly of any increased positions so authorized.
26 Commission on Hispanic Affairs ...................................... Four (4)
27 Board of Dentistry .............................. Two and three-fourths (2.75)
28 Board of Medicine ............................... Fourteen and one-half (14.5)
29 Board of Nursing ..................................... Nine and one-half (9.5)
30 Board of Optometry .................................................. Zero (0)
31 Board of Pharmacy ........................... Eleven and three-fourths (11.75)
32 Board of Veterinary Medicine ......................................... Two (2)
33 Board of Accountancy ................................................ Four (4)
34 Board of Professional Engineers and Land Surveyors .................. Four (4)
35 Professional Geologists Board ..................... Sixty-two hundredths (.62)
36 Bureau of Occupational Licenses ............................ Twenty-seven (27)
37 Certified Shorthand Reporters Board ............ Thirty-three hundredths (.33)
38 Outfitters and Guides Licensing Board ................................ Six (6)
39 Real Estate Commission .......................................... Fifteen (15)
40 SECTION 5. Notwithstanding any other provision of law to the contrary, it
41 is legislative intent that prior to July 1, 2006, the director of the State
42 Athletic Commission and the director of the Bureau of Occupational Licenses
43 shall create a written agreement, effective for fiscal year 2007, pursuant to
44 Section 67-2604, Idaho Code, for which the Bureau of Occupational Licenses
45 shall act as the authorized agent for the State Athletic Commission.
46 SECTION 6. It is legislative intent that the State Athletic Commission
47 authorize the Bureau of Occupational Licenses to use no less than thirty per-
48 cent (30%) of Athletic Commission revenues accruing during the period July 1,
49 2006, through June 30, 2007, for the payment of Athletic Commission inter-
50 agency bills due and owing.
4
1 SECTION 7. It is legislative intent that the State Athletic Commission
2 authorize the Bureau of Occupational Licenses to use no less than fifty per-
3 cent (50%) of any Athletic Commission account balance existing on July 1,
4 2006, for the payment of Athletic Commission interagency bills due and owing.
5 SECTION 8. The Department of Self-Governing Agencies is hereby directed
6 to allocate salary savings, based on performance, to provide for employee sal-
7 ary needs before other operational budget priorities are considered. Where
8 applicable, employees whose salaries are below the midpoint of their pay grade
9 or occupational groups with significant turnover rates shall be considered
10 first in the order of salary savings distributions.
11 SECTION 9. An emergency existing therefor, which emergency is hereby
12 declared to exist, Section 5 of this act shall be in full force and effect on
13 and after passage and approval.
| Statement of Purpose |
| RS15308 |
This is a fiscal year 2007 appropriation for the Boards and Commissions in the Department of Self-Governing Agencies in the amount of $9,386,800. The Boards and Commissions in the Department of Self Governing Agencies are broken into three categories: General Boards, Medical Boards, and Regulatory Boards. The General Boards include the Commission on Hispanic Affairs and the Board of Examiners; the representative appropriation portion for the General Boards is $369,700. The Medical Boards include the Boards of Nursing, Medicine, Pharmacy, Dentistry, Optometry, and Veterinary Medicine. The representative appropriation portion for the Medical Boards is $3,626,200. Finally the Regulatory Boards includes the Boards of Accounting, Professional Engineers and Land Surveyors, Professional Geologists, Outfitters and Guides, and Certified Shorthand Reporters as well as the Bureau of Occupational Licenses and the Real Estate Commission. The representative appropriation portion for the Regulatory Boards is $5,390,900. The total appropriation consists mostly of dedicated funds, but does include a small portion of General and federal funds.
.
 
| FY 2006 Original Appropriation |
97.45 |
112,800 |
8,807,800 |
156,800 |
9,077,400 |
| HB 395 One-time 1% Salary Increase |
0.00 |
700 |
34,700 |
400 |
35,800 |
| Omnibus CEC Supplemental |
0.00 |
800 |
44,300 |
500 |
45,600 |
| FY 2006 Total Appropriation |
97.45 |
114,300 |
8,886,800 |
157,700 |
9,158,800 |
| Removal of One-Time Expenditures |
(1.00) |
(700) |
(411,000) |
(2,000) |
(413,700) |
| FY 2007 Base |
96.45 |
113,600 |
8,475,800 |
155,700 |
8,745,100 |
| Benefit Costs |
0.00 |
(2,500) |
(103,000) |
(1,500) |
(107,000) |
| Inflationary Adjustments |
0.00 |
400 |
47,900 |
1,700 |
50,000 |
| Replacement Items |
0.00 |
0 |
62,800 |
0 |
62,800 |
| Statewide Cost Allocation |
0.00 |
(5,300) |
44,200 |
0 |
38,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
36,200 |
0 |
36,200 |
| FY 2007 Program Maintenance |
96.45 |
106,200 |
8,563,900 |
155,900 |
8,826,000 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Inmate Prosecution Payment |
0.00 |
0 |
12,700 |
0 |
12,700 |
| 2. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 3. Operating Increase for Board Costs |
0.00 |
0 |
0 |
0 |
0 |
| 4. Maintenance Costs for New Server |
0.00 |
1,500 |
0 |
0 |
1,500 |
| Medical Boards |
|
|
|
|
|
| 1. Group Position Funding |
1.00 |
0 |
38,500 |
0 |
38,500 |
| 2. Peer Assistance Prgm. for Allied Health |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 3. Database Maintenance & Laptops |
0.00 |
0 |
12,500 |
0 |
12,500 |
| 4. Retention and Pay Equity |
0.00 |
0 |
0 |
0 |
0 |
| 5. IT Purchase Request |
0.00 |
0 |
4,700 |
0 |
4,700 |
| 6. Public Relations |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 7. Increase Lic. FTP to Full-time |
0.00 |
0 |
0 |
0 |
0 |
| 8. Merit Increase for Permanent Positions |
0.00 |
0 |
0 |
0 |
0 |
| 9. Additional CEC for Perm. Positions |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. Imaging System |
0.00 |
0 |
47,500 |
0 |
47,500 |
| 2. New Assistant Director |
1.00 |
0 |
82,900 |
0 |
82,900 |
| 3. Newsletter & On-line Feature Additions |
0.00 |
0 |
1,200 |
0 |
1,200 |
| 4. Newsletter & On-line Feature Additions |
0.00 |
0 |
600 |
0 |
600 |
| 5. Licensing Office Specialist 2 |
1.00 |
0 |
33,400 |
0 |
33,400 |
| 6. Consultant |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 7. New Enforcement FTE |
1.00 |
0 |
53,300 |
0 |
53,300 |
| 8. Education |
0.00 |
0 |
95,000 |
0 |
95,000 |
| 9. Naturopathic Physicians Licensure Bd. |
0.00 |
0 |
12,000 |
0 |
12,000 |
| 10. Move to Bureau of Occupational Lic. |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
101.45 |
107,700 |
9,123,200 |
155,900 |
9,386,800 |
| Chg from FY 2006 Orig Approp |
4.00 |
(5,100) |
315,400 |
(900) |
309,400 |
| % Chg from FY 2006 Orig Approp. |
4.1% |
(4.5%) |
3.6% |
(0.6%) |
3.4% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1469 |