Print Friendly HOUSE BILL NO. 660<br />
– Approp, H&W, Public Health Services
HOUSE BILL NO. 660
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H0660.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PUBLIC HEALTH SERVICES
- Appropriates $70,579,400 to the Department of Health and Welfare for the
Physical Health Services Program for fiscal year 2009; limits the
authorized full-time equivalent positions to 134.33 for the Physical Health
Services Program; appropriates $6,219,600 to the Department of Health and
Welfare for the Emergency Medical Services Program for fiscal year 2009;
limits the authorized full-time equivalent positions to 28.76 for the
Emergency Medical Services Program; appropriates $4,461,600 to the
Department of Health and Welfare for the Laboratory Services Program for
fiscal year 2009; 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; provides intent regarding
use of certain funds for special health programs; directs that funds for
trustee and benefit payments shall not be transferred; and expressing
intent relating to certain Millennium Fund appropriations.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 64-4-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Nielsen,
Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti,
Rusche, Sayler, Shepherd(02), Shepherd(08), Shirley, Shively,
Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail,
Vander Woude, Wills, Wood(27), Mr. Speaker
NAYS -- Bowers, Nonini, Schaefer, Wood(35)
Absent and excused -- Lake, Moyle
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon),
Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague,
McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Stennett,
Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Bilyeu
Title apvd - to House
03/26 To enrol - Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 358
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 660
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 2009;
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 2009; 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 2009; 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; AND EXPRESSING LEGISLATIVE INTENT RELATING TO CERTAIN
16 MILLENNIUM INCOME FUND APPROPRIATIONS.
17 Be It Enacted by the Legislature of the State of Idaho:
18 SECTION 1. There is hereby appropriated to the Department of Health and
19 Welfare for public health services in the Physical Health Services Program the
20 following amounts to be expended according to the designated expense classes
21 from the listed funds for the period July 1, 2008, through June 30, 2009:
22 FOR
23 FOR FOR FOR TRUSTEE AND
24 PERSONNEL OPERATING CAPITAL BENEFIT
25 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
26 FROM:
27 General Fund $1,530,600 $ 4,984,900 $25,900 $ 1,287,700 $ 7,829,100
28 Cancer Control
29 Fund 53,500 228,200 123,400 405,100
30 Central Tumor
31 Registry
32 Fund 182,700 182,700
33 Cooperative Welfare
34 Fund
35 (Federal) 5,512,500 7,773,700 18,500 36,965,700 50,270,400
36 Cooperative Welfare
37 Fund
38 (Dedicated) 1,553,800 769,300 9,569,000 11,892,100
39 TOTAL $8,650,400 $13,756,100 $44,400 $48,128,500 $70,579,400
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, 2008, through June 30, 2009. 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, 2008, through June 30,
15 2009:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 FROM:
21 General Fund $2,600 $ 2,600
22 Emergency Medical
23 Services
24 Fund I & II $1,428,800 $ 826,700 $ 372,700 2,628,200
25 Emergency Medical
26 Services
27 Fund III 1,400,000 1,400,000
28 Cooperative Welfare
29 Fund
30 (Dedicated) 247,500 121,000 150,000 518,500
31 Cooperative Welfare
32 Fund
33 (Federal) 432,900 875,100 362,300 1,670,300
34 TOTAL $2,109,200 $1,822,800 $2,600 $2,285,000 $6,219,600
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 2008, through June 30, 2009. 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, 2008, through June 30, 2009:
3
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 FROM:
5 General Fund $1,493,400 $ 420,400 $43,600 $1,957,400
6 Cooperative Welfare
7 Fund
8 (Dedicated) 443,500 199,300 642,800
9 Cooperative Welfare
10 Fund
11 (Federal) 718,000 1,143,400 1,861,400
12 TOTAL $2,654,900 $1,763,100 $43,600 $4,461,600
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, 2008,
17 through June 30, 2009. 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 2009.
35 SECTION 10. MILLENNIUM INCOME FUND APPROPRIATIONS. It is legislative
36 intent that $700,000 of the funds from the Millennium Income Fund appropriated
37 to the Department of Health and Welfare shall be designated for nicotine
38 replacement therapy, and that expenditures appropriated from the Millennium
39 Income Fund shall not be used for local programs identified in the application
40 proposal since they may duplicate other programs funded by the Millennium
41 Income Fund.
| Statement of Purpose |
| RS17247C1 |
This is the fiscal year 2009 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 2008 Original Appropriation |
205.63 |
10,002,900 |
17,468,900 |
56,559,800 |
84,031,600 |
| Reappropriation |
0.00 |
390,900 |
303,400 |
0 |
694,300 |
| Public Health Services |
|
|
|
|
|
| 1. Influenza Vaccine |
0.00 |
0 |
0 |
0 |
0 |
| 2. HPV Vaccine |
0.00 |
0 |
0 |
0 |
0 |
| 3. Expenditure Object Transfer |
0.00 |
0 |
0 |
0 |
0 |
| 4. State Comm Receipts Inc. & Fund Shift |
0.00 |
0 |
58,600 |
(58,600) |
0 |
| 5. General Fund Operating Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| 8. Receipts Authority |
0.00 |
0 |
1,200,000 |
0 |
1,200,000 |
| 9. Department Personnel Cost Transfers |
0.00 |
(379,200) |
0 |
0 |
(379,200) |
| Other Appropriation Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
205.63 |
10,014,600 |
19,030,900 |
56,501,200 |
85,546,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
0.00 |
(390,900) |
0 |
0 |
(390,900) |
| FY 2008 Estimated Expenditures |
205.63 |
9,623,700 |
19,030,900 |
56,501,200 |
85,155,800 |
| Removal of One-Time Expenditures |
0.00 |
(90,500) |
(963,400) |
(38,700) |
(1,092,600) |
| Base Adjustments |
0.00 |
0 |
(638,000) |
(3,706,600) |
(4,344,600) |
| FY 2009 Base |
205.63 |
9,533,200 |
17,429,500 |
52,755,900 |
79,718,600 |
| Benefit Costs |
0.00 |
84,100 |
97,000 |
181,200 |
362,300 |
| Inflationary Adjustments |
0.00 |
0 |
52,800 |
0 |
52,800 |
| Replacement Items |
0.00 |
72,100 |
0 |
18,500 |
90,600 |
| Statewide Cost Allocation |
0.00 |
5,000 |
100 |
7,700 |
12,800 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
66,000 |
90,000 |
166,800 |
322,800 |
| FY 2009 Program Maintenance |
205.63 |
9,760,400 |
17,669,400 |
53,130,100 |
80,559,900 |
| Line Items |
|
|
|
|
|
| Public Health Services |
|
|
|
|
|
| 1. Influenza Vaccine |
0.00 |
362,000 |
0 |
672,000 |
1,034,000 |
| 2. Budget Adjustment |
0.00 |
(333,300) |
0 |
0 |
(333,300) |
| FY 2009 Total |
205.63 |
9,789,100 |
17,669,400 |
53,802,100 |
81,260,600 |
| Chg from FY 2008 Orig Approp |
0.00 |
(213,800) |
200,500 |
(2,757,700) |
(2,771,000) |
| % Chg from FY 2008 Orig Approp. |
0.0% |
(2.1%) |
1.1% |
(4.9%) |
(3.3%) |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H660 |