Print Friendly HOUSE BILL NO. 665<br />
– Approp, Self-Governing Agencies
HOUSE BILL NO. 665
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H0665.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $382,300 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2009; appropriates $4,157,700 to the medical boards in the Department of
Self-Governing Agencies for fiscal year 2009; appropriates $6,260,800 to
the regulatory boards in the Department of Self-Governing Agencies for
fiscal year 2009; and limits the number of full-time equivalent positions
in each of the regulatory boards.
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 - 65-2-3
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Durst, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, Sayler, Schaefer, Shepherd(02), Shepherd(08),
Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn,
Thomas, Trail, Vander Woude, Wills, Wood(27), Mr. Speaker
NAYS -- Barrett, Wood(35)
Absent and excused -- Crane, Moyle, Rusche
Floor Sponsor - Eskridge
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 359
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. 665
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
3 FISCAL YEAR 2009; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR
4 THE MEDICAL BOARDS FOR FISCAL YEAR 2009; APPROPRIATING MONEYS TO THE SELF-
5 GOVERNING AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2009; AND
6 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
9 ing Agencies for the general boards the following amounts to be expended for
10 the designated programs according to the designated expense classes from the
11 listed funds for the period July 1, 2008, through June 30, 2009:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. COMMISSION ON HISPANIC AFFAIRS:
17 FROM:
18 General Fund $101,300 $ 19,900 $121,200
19 Miscellaneous
20 Revenue
21 Fund 47,300 40,900 88,200
22 Federal Grant
23 Fund 54,700 83,700 $19,200 157,600
24 TOTAL $203,300 $144,500 $19,200 $367,000
25 II. BOARD OF EXAMINERS:
26 FROM:
27 General Fund $15,300 $15,300
28 GRAND
29 TOTAL $203,300 $144,500 $34,500 $382,300
30 SECTION 2. There is hereby appropriated to the Department of Self-Govern-
31 ing Agencies for the medical boards the following amounts to be expended for
32 the designated programs according to the designated expense classes from the
33 listed funds for the period July 1, 2008, through June 30, 2009:
34 FOR FOR FOR
35 PERSONNEL OPERATING CAPITAL
36 COSTS EXPENDITURES OUTLAY TOTAL
37 I. BOARD OF DENTISTRY:
38 FROM:
39 State Regulatory
40 Fund $ 223,000 $ 152,600 $ 6,000 $ 381,600
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 II. BOARD OF MEDICINE:
5 FROM:
6 State Regulatory
7 Fund $ 809,200 $ 701,900 $ 1,200 $1,512,300
8 III. BOARD OF NURSING:
9 FROM:
10 State Regulatory
11 Fund $ 532,600 $ 382,700 $ 3,100 $ 918,400
12 IV. BOARD OF PHARMACY:
13 FROM:
14 Federal Grant
15 Fund $ 19,000 $ 9,300 $ 28,300
16 State Regulatory
17 Fund 741,100 355,200 $ 8,500 1,104,800
18 TOTAL $ 760,100 $ 364,500 $ 8,500 $1,133,100
19 V. BOARD OF VETERINARY MEDICINE:
20 FROM:
21 State Regulatory
22 Fund $ 112,500 $ 96,800 $ 3,000 $ 212,300
23 GRAND
24 TOTAL $2,437,400 $1,698,500 $21,800 $4,157,700
25 SECTION 3. There is hereby appropriated to the Department of Self-Govern-
26 ing Agencies for the regulatory boards the following amounts to be expended
27 for the designated programs according to the designated expense classes from
28 the listed funds for the period July 1, 2008, through June 30, 2009:
29 FOR
30 FOR FOR FOR TRUSTEE AND
31 PERSONNEL OPERATING CAPITAL BENEFIT
32 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
33 I. BOARD OF ACCOUNTANCY:
34 FROM:
35 State Regulatory
36 Fund $ 252,800 $ 266,500 $ 519,300
37 II. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
38 FROM:
39 State Regulatory
40 Fund $ 330,000 $ 248,300 $4,800 $ 583,100
41 III. BUREAU OF OCCUPATIONAL LICENSES:
42 FROM:
43 State Regulatory
44 Fund $1,729,800 $1,321,800 $52,500 $3,104,100
45 IV. OUTFITTERS AND GUIDES BOARD:
46 FROM:
47 State Regulatory
48 Fund $ 362,500 $ 188,400 $ 550,900
49 V. REAL ESTATE COMMISSION:
50 FROM:
51 State Regulatory
52 Fund $ 914,500 $ 587,600 $1,300 $1,503,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $3,589,600 $2,612,600 $6,100 $52,500 $6,260,800
7 SECTION 4. In accordance with Section 67-3519, Idaho Code, each of the
8 programs in the Department of Self-Governing Agencies listed below is author-
9 ized no more than the number of full-time equivalent positions shown at any
10 point during the period July 1, 2008, through June 30, 2009, for the programs
11 specified in Sections 1, 2 and 3 of this act, unless specifically authorized
12 by the Governor. The Joint Finance-Appropriations Committee will be notified
13 promptly of any increased positions so authorized.
14 Commission on Hispanic Affairs ...................................... Four (4)
15 Board of Dentistry ................................................. Three (3)
16 Board of Medicine ........................... Thirteen and eight-tenths (13.8)
17 Board of Nursing .................................... Eight and one-half (8.5)
18 Board of Pharmacy ................................................ Twelve (12)
19 Board of Veterinary Medicine .......... One and seventy-five hundredths (1.75)
20 Board of Accountancy ................................................ Four (4)
21 Board of Professional Engineers and Land Surveyors .................. Four (4)
22 Bureau of Occupational Licenses .............................. Thirty-two (32)
23 Outfitters and Guides Licensing Board ................................ Six (6)
24 Real Estate Commission .......................................... Sixteen (16)
| Statement of Purpose |
| RS17281 |
This is the fiscal year 2009 appropriation for the Boards and Commissions in the Department of Self-Governing Agencies in the amount of $10,800,800. This budget is primarily made of dedicated funds with lesser amounts of state General Fund and federal funds, (only the Board of Examiners and Hispanic Commission receive General Funds). This bill provides spending authority for a total of 14 different boards and commissions. This budget includes funding for the General Boards (which includes the Commission on Hispanic Affairs and the Board of Examiners), the Medical Boards (which includes the Board of Dentistry, the Board of Medicine, the Board of Nursing, the Board of Pharmacy, and the Board of Veterinary Medicine), and the Regulatory Boards (which includes the Board of Accountancy, the Board of Professional Engineers and Land Surveyors, the Bureau of Occupational Licenses, the Real Estate Commission, and the Outfitters and Guides Licensing Board. The Board of Geologists and Certified Shorthand Reporters will be contracting with the Bureau of Occupational Licenses beginning in fiscal year 2009).
The bill appropriates spending authority in the following manner: General Boards: $382,300; Medical Boards: $4,157,700; and Regulatory Boards: $6,260,800. This bill provides spending authority for twenty-three enhancements.
.
 
| FY 2008 Original Appropriation |
105.50 |
136,100 |
9,781,200 |
297,900 |
10,215,200 |
| Medical Boards |
|
|
|
|
|
| 1. Adj. Federal Grant by Object-Pharmacy |
0.00 |
0 |
0 |
(48,800) |
(48,800) |
| Regulatory Boards |
|
|
|
|
|
| 1. Imaging Project-Engineers |
0.00 |
0 |
40,000 |
0 |
40,000 |
| 2. Cost of Disciplinary Action-Engineeers |
0.00 |
0 |
22,600 |
0 |
22,600 |
| 3. Supplemental |
0.00 |
0 |
25,000 |
0 |
25,000 |
| FY 2008 Total Appropriation |
105.50 |
136,100 |
9,868,800 |
249,100 |
10,254,000 |
| Removal of One-Time Expenditures |
(1.00) |
(20,600) |
(288,200) |
(87,500) |
(396,300) |
| Base Adjustments |
(0.75) |
0 |
(11,500) |
(7,000) |
(18,500) |
| FY 2009 Base |
103.75 |
115,500 |
9,569,100 |
154,600 |
9,839,200 |
| Benefit Costs |
0.00 |
3,100 |
177,200 |
1,500 |
181,800 |
| Inflationary Adjustments |
0.00 |
0 |
65,400 |
0 |
65,400 |
| Replacement Items |
0.00 |
0 |
33,100 |
0 |
33,100 |
| Statewide Cost Allocation |
0.00 |
(100) |
60,500 |
0 |
60,400 |
| Annualizations |
0.00 |
0 |
31,600 |
0 |
31,600 |
| Change in Employee Compensation |
0.00 |
2,700 |
135,000 |
1,500 |
139,200 |
| FY 2009 Program Maintenance |
103.75 |
121,200 |
10,071,900 |
157,600 |
10,350,700 |
| Line Items |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Payment of Services |
0.00 |
15,300 |
0 |
0 |
15,300 |
| Medical Boards |
|
|
|
|
|
| 1. Position to Full-time-Dentistry |
0.25 |
0 |
8,500 |
0 |
8,500 |
| 2. Additional CEC-Dentistry |
0.00 |
0 |
0 |
0 |
0 |
| 3. Comp. for E.D.-Medicine |
0.00 |
0 |
12,200 |
0 |
12,200 |
| 4. Comp. for Attorney-Medicine |
0.00 |
0 |
9,200 |
0 |
9,200 |
| 5. Comp. for Assoc. Director-Medicine |
0.00 |
0 |
1,900 |
0 |
1,900 |
| 6. Document Storage-Medicine |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 7. Comp. for E.D.-Nursing |
0.00 |
0 |
0 |
0 |
0 |
| 8. Administrative License Fees-Nursing |
0.00 |
0 |
29,300 |
0 |
29,300 |
| 9. Restore Personnel Funding-Pharmacy |
0.00 |
0 |
21,000 |
0 |
21,000 |
| 10. Federal Spending Authority-Pharmacy |
0.00 |
0 |
0 |
28,300 |
28,300 |
| 11. Maintenance for IRIS and 24/7-Pharmacy |
0.00 |
0 |
17,000 |
0 |
17,000 |
| 12. Temporary Position-Pharmacy |
0.00 |
0 |
0 |
0 |
0 |
| 13. Laws and Rules Update-Pharmacy |
0.00 |
0 |
85,000 |
0 |
85,000 |
| Regulatory Boards |
|
|
|
|
|
| 1. Contingency Appropriation-Accountancy |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 2. Board Member Honorarium-Engineers |
0.00 |
0 |
7,500 |
0 |
7,500 |
| 3. Examinations Costs-Engineers |
0.00 |
0 |
5,600 |
0 |
5,600 |
| 4. Customer Survey-Engineers |
0.00 |
0 |
0 |
0 |
0 |
| 5. Additional CEC for Permanent Positions |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 6. FTP Adjustment |
0.05 |
0 |
0 |
0 |
0 |
| 7. Office Move |
0.00 |
0 |
0 |
0 |
0 |
| 8. Enhance On-line Database |
0.00 |
0 |
6,300 |
0 |
6,300 |
| 9. Electronic Document Scanning/ Storage |
0.00 |
0 |
28,000 |
0 |
28,000 |
| 10. Add Board of Prof. Geologists-IBOL |
0.67 |
0 |
58,100 |
0 |
58,100 |
| 11. Add Cert. Shorthand Reporters-IBOL |
0.33 |
0 |
31,100 |
0 |
31,100 |
| 12. Move Cert. Reporter to IBOL-Reporter |
(0.33) |
0 |
(31,100) |
0 |
(31,100) |
| 13. Move Geologists to IBOL-Geologists |
(0.67) |
0 |
(58,100) |
0 |
(58,100) |
| FY 2009 Total |
105.05 |
136,500 |
10,478,400 |
185,900 |
10,800,800 |
| Chg from FY 2008 Orig Approp |
(0.45) |
400 |
697,200 |
(112,000) |
585,600 |
| % Chg from FY 2008 Orig Approp. |
(0.4%) |
0.3% |
7.1% |
(37.6%) |
5.7% |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H665 |