Print Friendly HOUSE BILL NO. 307 – Approp, H&W, Public Health Services
HOUSE BILL NO. 307
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H0307.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $72,153,200 to the Department of Health and Welfare for the
Physical Health Services Program for fiscal year 2008; limits the
authorized full-time equivalent positions to 134.33 for the Physical Health
Services Program; appropriates $6,559,700 to the Department of Health and
Welfare for the Emergency Medical Services Program for fiscal year 2008;
limits the authorized full-time equivalent positions to 28.76 for the
Emergency Medical Services Program; appropriates $4,818,700 to the
Department of Health and Welfare for the Laboratory Services Program for
fiscal year 2008; limits the authorized full-time equivalent positions to
42.54 for the Laboratory Services Program; directs the State Controller to
make transfers to the Cooperative Welfare Fund; directs that funds for
trustee and benefit payments shall not be transferred; directs the
Emergency Medical Services Program to address issues regarding ongoing
revenues; directs the distribution of the funding for employee
compensation; provides legislative intent regarding use of funds for
special health programs; and directs the allocation of salary savings.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
Rls susp - PASSED - 69-0-1
AYES -- Anderson, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Andrus
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Hammond
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 236
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 307
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 2008;
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 2008; 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 2008; LIMITING THE NUMBER OF
11 FULL-TIME EQUIVALENT POSITIONS FOR THE LABORATORY SERVICES PROGRAM; PRO-
12 VIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL
13 FUND; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO SPECIAL HEALTH PRO-
14 GRAMS; DIRECTING THAT FUNDS FOR TRUSTEE AND BENEFIT PAYMENTS SHALL NOT BE
15 TRANSFERRED; DIRECTING EMERGENCY MEDICAL SERVICES TO WORK WITH THE JOINT
16 FINANCE-APPROPRIATIONS COMMITTEE ON REVENUE ISSUES; DIRECTING THE DISTRI-
17 BUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE ALLOCA-
18 TION OF SALARY SAVINGS.
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, 2007, through June 30, 2008:
24 FOR
25 FOR FOR FOR TRUSTEE AND
26 PERSONNEL OPERATING CAPITAL BENEFIT
27 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
28 FROM:
29 General Fund $1,841,400 $ 4,617,900 $55,600 $ 1,287,700 $ 7,802,600
30 Cancer Control
31 Fund 50,100 153,200 198,400 401,700
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) 5,211,000 7,631,200 38,700 39,635,100 52,516,000
39 Cooperative Welfare
40 Fund
41 (Dedicated) 1,473,900 769,300 8,369,000 10,612,200
42 TOTAL $8,576,400 $13,171,600 $94,300 $50,310,900 $72,153,200
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, 2007, through June 30, 2008. 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, 2007, through June 30,
15 2008:
16 FOR
17 FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING BENEFIT
19 COSTS EXPENDITURES PAYMENTS TOTAL
20 FROM:
21 General Fund $ 246,800 $ 12,000 $ 64,300 $ 323,100
22 Emergency Medical
23 Services
24 Fund I & II 1,302,000 1,080,800 370,200 2,753,000
25 Emergency Medical
26 Services
27 Fund III 1,400,000 1,400,000
28 Cooperative Welfare
29 Fund
30 (Dedicated) 179,500 33,500 150,000 363,000
31 Cooperative Welfare
32 Fund
33 (Federal) 283,200 1,075,100 362,300 1,720,600
34 TOTAL $2,011,500 $2,201,400 $2,346,800 $6,559,700
35 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
36 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
37 more than twenty-eight and seventy-six hundredths (28.76) full-time equivalent
38 positions for the Emergency Medical Services Program during the period July 1,
39 2007, through June 30, 2008. Transfers of full-time equivalent positions
40 between appropriated programs within the department are authorized and shall
41 be reported in the budget prepared for the next fiscal year. Any full-time
42 equivalent positions in excess of the department's total cap may be authorized
43 only by the Governor and promptly reported to the Joint Finance-Appropriations
44 Committee.
45 SECTION 5. There is hereby appropriated to the Department of Health and
46 Welfare for public health services in the Laboratory Services Program the fol-
47 lowing amounts to be expended according to the designated expense classes from
48 the listed funds for the period July 1, 2007, through June 30, 2008:
3
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 FROM:
5 General Fund $1,421,900 $ 420,400 $34,900 $1,877,200
6 Cooperative Welfare
7 Fund
8 (Dedicated) 419,000 199,300 618,300
9 Cooperative Welfare
10 Fund
11 (Federal) 679,800 1,643,400 2,323,200
12 TOTAL $2,520,700 $2,263,100 $34,900 $4,818,700
13 SECTION 6. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
14 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
15 more than forty-two and fifty-four hundredths (42.54) full-time equivalent
16 positions for the Laboratory Services Program during the period July 1, 2007,
17 through June 30, 2008. Transfers of full-time equivalent positions between
18 appropriated programs within the department are authorized and shall be
19 reported in the budget prepared for the next fiscal year. Any full-time equiv-
20 alent positions in excess of the department's total cap may be authorized only
21 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
22 mittee.
23 SECTION 7. GENERAL FUND TRANSFERS. As appropriated, the State Controller
24 shall make transfers from the General Fund to the Cooperative Welfare Fund,
25 periodically, as requested by the director of the Department of Health and
26 Welfare and approved by the Board of Examiners.
27 SECTION 8. SPECIAL HEALTH PROGRAMS. It is the intent of the Legislature
28 that all funds appropriated in this bill for the treatment of persons with
29 Cystic Fibrosis, AIDS/HIV, and Adult PKU formula shall be used solely for
30 those purposes.
31 SECTION 9. TRUSTEE AND BENEFIT PAYMENTS. Notwithstanding the provisions
32 of Section 67-3511, Idaho Code, funds budgeted in the trustee and benefit pay-
33 ments expenditure object code shall not be transferred to any other objects
34 within the program budget during fiscal year 2008.
35 SECTION 10. EMERGENCY MEDICAL SERVICES PROGRAM REVENUES. The Emergency
36 Medical Services Program is directed to work with the Joint Finance-
37 Appropriations Committee during the 2007 interim to discuss and come up with
38 solutions to address the issues surrounding ongoing revenues for the Emergency
39 Medical Services Program.
40 SECTION 11. SALARY DISTRIBUTION. Agencies and institutions shall distrib-
41 ute the funding for employee compensation based on merit as follows:
42 (a) Agencies and institutions are directed to, based on merit, target
43 funding first toward high turnover classifications and individuals below
44 midpoint within their agency.
45 (b) Agencies and institutions are directed to, based on merit, target
46 funding second toward positions within their agency that are below ninety
47 percent (90%) of the Compa-Ratio.
48 (c) Agencies and institutions are directed to target any remaining fund-
49 ing based on merit using the merit matrix required by Idaho Code.
4
1 Agencies and institutions shall create compensation and distribution plans to
2 ensure that they are consistent with the policies contained herein. Agency
3 directors and institutional presidents shall approve all compensation and dis-
4 tribution plans and ensure that implementation of the plans is consistent with
5 policies contained herein. Each agency and institution shall forward, for
6 informational purposes, approved copies of the compensation and distribution
7 plans to the Legislative Services Office and the Division of Financial Manage-
8 ment by June 1, 2007. The effective date of implementation of ongoing salary
9 adjustments shall be June 17, 2007.
10 SECTION 12. SALARY SAVINGS. The Department of Health and Welfare is
11 hereby directed to allocate salary savings, based on performance, to provide
12 for employee salary needs before other operational budget priorities are con-
13 sidered. Where applicable, employees whose salaries are below the midpoint of
14 their pay grade or occupational groups with significant turnover rates shall
15 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS16401 |
This is the fiscal year 2008 appropriation to the Department of Health and Welfare for Public Health Services. This budgeted division has three programs: 1) Physical Health Services, 2) Emergency Medical Services, and 3) Laboratory Services.
.
 
| FY 2007 Original Appropriation |
205.63 |
8,689,900 |
17,430,700 |
57,059,400 |
83,180,000 |
| 3. Rotavirus, Varicella, Pandemic Flu |
0.00 |
0 |
0 |
0 |
0 |
| 5. IRIS, Poison Control, & Ed Outreach |
0.00 |
750,000 |
100,000 |
0 |
850,000 |
| 7. Increase Receipts Spending Authority |
0.00 |
0 |
400,000 |
0 |
400,000 |
| FY 2007 Total Appropriation |
205.63 |
9,439,900 |
17,930,700 |
57,059,400 |
84,430,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
(80,900) |
0 |
0 |
(80,900) |
| FY 2007 Estimated Expenditures |
205.63 |
9,359,000 |
17,930,700 |
57,059,400 |
84,349,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,284,700) |
(19,900) |
(1,304,600) |
| Base Adjustments |
0.00 |
299,500 |
0 |
(850,000) |
(550,500) |
| FY 2008 Base |
205.63 |
9,658,500 |
16,646,000 |
56,189,500 |
82,494,000 |
| Benefit Costs |
0.00 |
94,800 |
20,000 |
74,000 |
188,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
90,500 |
0 |
38,700 |
129,200 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
148,500 |
142,900 |
257,600 |
549,000 |
| FY 2008 Program Maintenance |
205.63 |
9,992,300 |
16,808,900 |
56,559,800 |
83,361,000 |
| Enhancements |
|
|
|
|
|
| 3. MMRV Vaccine |
0.00 |
10,600 |
0 |
0 |
10,600 |
| 11. |
0.00 |
0 |
0 |
0 |
0 |
| 18. Electronic Death Certificate System |
0.00 |
0 |
0 |
0 |
0 |
| 19. Real ID |
0.00 |
0 |
0 |
0 |
0 |
| 20. Cardiovascular Disease & Stroke Prev. |
0.00 |
0 |
0 |
0 |
0 |
| 21. |
0.00 |
0 |
0 |
0 |
0 |
| 22. Staff for Communications Center |
0.00 |
0 |
0 |
0 |
0 |
| 23. EMS Wristbands |
0.00 |
0 |
60,000 |
0 |
60,000 |
| 32. EMS Poison Control Inflation |
0.00 |
0 |
0 |
0 |
0 |
| 34. EMS Dedicated Personnel Funds |
0.00 |
0 |
0 |
0 |
0 |
| 36. EMS Physician Commission |
0.00 |
0 |
0 |
0 |
0 |
| 48. Poison Control Replacement |
0.00 |
0 |
100,000 |
0 |
100,000 |
| FY 2008 Total |
205.63 |
10,002,900 |
16,968,900 |
56,559,800 |
83,531,600 |
| Chg from FY 2007 Orig Approp |
0.00 |
1,313,000 |
(461,800) |
(499,600) |
351,600 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
15.1% |
(2.6%) |
(0.9%) |
0.4% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H307 |