SENATE BILL NO. 1206

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S1206............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $146,893,400 to the Division of Family and
Community Services for fiscal year 2004; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; authorizes
expenditure of all receipts collected as noncognizable funds; provides
intent that of the moneys appropriated, $100,000 be used to purchase
radio/television ads targeted to adolescents; and appropriates an
additional $300,000 for Community Mental Health Services for fiscal year
2003.
                                                                        
05/02    Senate intro - 1st rdg - to printing
05/03    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 30-5-0
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
      Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
      Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams, Noble,
      Noh, Pearce(Banner), Schroeder, Sorensen, Stegner, Stennett, Sweet,
      Williams
      NAYS -- Burkett, Calabretta, Kennedy, Richardson, Werk
      Absent and excused -- None
    Floor Sponsor - Calabretta
    Title apvd - to House
05/03    House intro - 1st rdg - to 2nd rdg
    Rls susp - PASSED - 58-6-6
      AYES -- Andersen(Guyon), Barraclough(Schanz), Bauer, Bedke, Bell,
      Bieter, Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Collins,
      Crow, Cuddy, Deal, Douglas, Eberle, Ellsworth, Eskridge, Field(18),
      Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
      Kulczyk, Langhorst, McGeachin, McKague, Meyer, Miller, Naccarato,
      Nielsen, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
      Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie,
      Snodgrass, Stevenson, Tilman, Wills, Wood, Mr. Speaker
      NAYS -- Edmunson, Lake, Langford, Moyle, Raybould, Ridinger
      Absent and excused -- Barrett, Clark, Denney, Martinez(Echohawk),
      Mitchell, Trail
    Floor Sponsor - Gagner
    Title apvd - to Senate
05/05    To enrol - Rpt enrol - Pres signed - Sp signed
    To Governor
05/07    Governor signed
         Session Law Chapter 360
         Effective: 05/07/03 Section 6;
         07/01/03 All others

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1206
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE  DIVISION
  3        OF  FAMILY AND COMMUNITY SERVICES FOR FISCAL YEAR 2004; PROVIDING THAT THE
  4        STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND;  REAPPROPRIA-
  5        TING  CERTAIN  UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AUTHORIZING
  6        THE EXPENDITURE OF ALL RECEIPTS COLLECTED; EXPRESSING  LEGISLATIVE  INTENT
  7        WITH REGARD TO SUBSTANCE ABUSE PREVENTION; APPROPRIATING ADDITIONAL MONEYS
  8        FOR  COMMUNITY  MENTAL  HEALTH SERVICES FOR FISCAL YEAR 2003; DECLARING AN
  9        EMERGENCY AND PROVIDING EFFECTIVE DATES.
                                                                        
 10    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 11        SECTION 1.  There is hereby appropriated to the Department of  Health  and
 12    Welfare  for  the  Division  of  Family  and  Community Services the following
 13    amounts to be expended for the designated programs according to the designated
 14    expense classes from the listed funds for the period  July  1,  2003,  through
 15    June 30, 2004:
 16                                                      FOR
 17                          FOR          FOR        TRUSTEE AND
 18                       PERSONNEL    OPERATING       BENEFIT
 19                         COSTS     EXPENDITURES     PAYMENTS       TOTAL
 20    I. CHILDREN'S SERVICES:
 21    FROM:
 22    General
 23     Fund             $ 9,570,400   $ 2,541,700   $ 9,002,600   $ 21,114,700
 24    Cooperative Welfare
 25     Fund (Federal)    14,770,400     7,178,300    11,128,200     33,076,900
 26    Cooperative Welfare
 27     Fund (Dedicated)     531,700       763,100                    1,294,800
 28      TOTAL           $24,872,500   $10,483,100   $20,130,800   $ 55,486,400
 29    II. DEVELOPMENTAL DISABILITIES SERVICES:
 30    FROM:
 31    General
 32     Fund             $ 5,487,400   $ 1,687,500   $ 2,919,000   $ 10,093,900
 33    Cooperative Welfare
 34     Fund (Federal)     2,774,200     2,415,700     1,415,700      6,605,600
 35    Cooperative Welfare
 36     Fund (Dedicated)     913,900                                    913,900
 37      TOTAL           $ 9,175,500   $ 4,103,200   $ 4,334,700   $ 17,613,400
 38    III. COMMUNITY MENTAL HEALTH SERVICES:
 39    FROM:
 40    General
 41     Fund             $ 6,953,500   $ 2,415,500   $ 2,301,600   $ 11,670,600
 42    Cooperative Welfare
 43     Fund (Federal)     2,388,400     1,227,300       350,800      3,966,500
                                                                        
                                           2
                                                                        
  1                                                      FOR
  2                          FOR          FOR        TRUSTEE AND
  3                       PERSONNEL    OPERATING       BENEFIT
  4                         COSTS     EXPENDITURES     PAYMENTS       TOTAL
  5    Cooperative Welfare
  6     Fund (Dedicated)   2,659,000                                  2,659,000
  7      TOTAL           $12,000,900   $ 3,642,800   $ 2,652,400   $ 18,296,100
  8    IV. IDAHO STATE SCHOOL AND HOSPITAL (ISSH):
  9    FROM:
 10    General Fund      $ 3,580,900   $   786,600   $   100,200   $  4,467,700
 11    Medical Assistance
 12     Fund                                 3,500                        3,500
 13    Cooperative Welfare
 14     Fund (Dedicated)     667,500       122,400        10,200        800,100
 15    Cooperative Welfare
 16     Fund (Federal)    12,600,100     1,930,000       199,200     14,729,300
 17      TOTAL           $16,848,500   $ 2,842,500   $   309,600   $ 20,000,600
 18    V. STATE HOSPITAL NORTH:
 19    FROM:
 20    General Fund      $ 3,721,100   $   203,800   $     5,200   $  3,930,100
 21    Alcohol Intoxication
 22     Treatment Fund       699,800        28,100                      727,900
 23    Cooperative Welfare
 24     Fund (Dedicated)     143,100                                    143,100
 25    State Hospital
 26     North Endowment
 27     Income Fund          463,700       408,900        43,200        915,800
 28      TOTAL           $ 5,027,700   $   640,800   $    48,400   $  5,716,900
 29    VI. STATE HOSPITAL SOUTH:
 30    FROM:
 31    General Fund      $ 7,629,500   $ 1,558,500   $   227,500   $  9,415,500
 32    Cooperative Welfare
 33     Fund (Dedicated)     344,000       131,400           800        476,200
 34    Mental Hospital
 35     Endowment Fund     1,623,300        41,000                    1,664,300
 36    Cooperative Welfare
 37     Fund (Federal)     3,058,900     1,246,300        10,100      4,315,300
 38      TOTAL           $12,655,700   $ 2,977,200   $   238,400   $ 15,871,300
 39    VII. SUBSTANCE ABUSE SERVICES:
 40    FROM:
 41    General Fund      $    34,600   $   410,000   $ 2,676,600   $  3,121,200
 42    Prevention of Minors'
 43     Access to Tobacco
 44     Fund                  24,700        46,800                       71,500
 45    Alcohol Intoxication
 46     Treatment Fund       228,200       520,400       829,800      1,578,400
 47    Cooperative Welfare
 48     Fund (Dedicated)                   355,900                      355,900
 49    Substance Abuse
 50     Treatment Fund                                     8,800          8,800
 51    Cooperative Welfare
 52     Fund (Federal)       261,200     2,607,400     5,904,300      8,772,900
 53      TOTAL           $   548,700   $ 3,940,500   $ 9,419,500   $ 13,908,700
                                                                        
                                           3
                                                                        
  1                                                      FOR
  2                          FOR          FOR        TRUSTEE AND
  3                       PERSONNEL    OPERATING       BENEFIT
  4                         COSTS     EXPENDITURES     PAYMENTS       TOTAL
  5        GRAND
  6        TOTAL         $81,129,500   $28,630,100   $37,133,800   $146,893,400
                                                                        
  7        SECTION  2.  GENERAL FUND TRANSFERS. As appropriated, the State Controller
  8    shall make transfers of the General Fund  to  the  Cooperative  Welfare  Fund,
  9    periodically,  as  requested  by  the Director of the Department of Health and
 10    Welfare and approved by the Board of Examiners.
                                                                        
 11        SECTION 3.  REAPPROPRIATION OF THE  COOPERATIVE  WELFARE  FUND.  There  is
 12    hereby  reappropriated  to the Department of Health and Welfare any unexpended
 13    and unencumbered balances of the Cooperative  Welfare  Fund  for  fiscal  year
 14    2003,  to  be  used  for nonrecurring expenditures only for the period July 1,
 15    2003, through June 30, 2004. The reappropriation  shall  be  computed  by  the
 16    Department of Health and Welfare from available moneys.
                                                                        
 17        SECTION 4.  EXPENDITURES OF COLLECTED RECEIPTS. Notwithstanding the provi-
 18    sions  of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
 19    is hereby authorized to expend all receipts collected as  noncognizable  funds
 20    for the period July 1, 2003, through June 30, 2004.
                                                                        
 21        SECTION  5.  SUBSTANCE ABUSE PREVENTION SERVICES. It is legislative intent
 22    that, of the total moneys appropriated for Substance Abuse Prevention in  Sec-
 23    tion  1  of  this act for Mental Health Services, $100,000 be used to purchase
 24    radio and television advertising, targeted to adolescents, with  factual  mes-
 25    sages  concerning  alcohol, drugs and tobacco. At least half of this amount is
 26    to be used for messages on alcohol.
                                                                        
 27        SECTION 6.  In addition to the appropriation made in  Section  1,  Chapter
 28    319,  Laws  of  2002, there is hereby appropriated to the Department of Health
 29    and Welfare for the Division of Family and Community  Services  the  following
 30    amount  to be expended for the designated program, according to the designated
 31    expense class from the listed fund for the period July 1, 2002,  through  June
 32    30, 2003:
 33    COMMUNITY HEALTH SERVICES:
 34    FOR:
 35    Trustee and Benefit Payments                                          $300,000
 36    FROM:
 37    General Fund                                                          $300,000
                                                                        
 38        SECTION  7.  An  emergency  existing  therefor,  which emergency is hereby
 39    declared to exist, Section 6 of this act shall be in full force and effect  on
 40    and  after  passage and approval; and the remaining sections of this act shall
 41    be in full force and effect on and after July 1, 2003.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13357
Relating to the appropriation to the Department of Health and Welfare; appropriates $146,893,400 for Family & Community Services for fiscal year 2004; authorizes the State Controller to make transfers to the Cooperative Welfare Fund; reappropriates unexpended and unencumbered fund balances of the Cooperative Welfare Fund; authorizes the expenditure of all receipts collected as noncognizable funds; provides intent that of the moneys appropriated, $100,000 be used to purchase radio/television ads targeted to adolescents; and appropriates $300,000 for Community Mental Health Services for fiscal year 2003.
 
Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2003 Original Appropriation 1,682.97  63,039,600  17,013,300  67,996,000  148,048,900 
Reappropriations 0.00  2,704,500  2,704,500 
 5. HB 579 Mental Health 0.00  300,000  300,000 
Budget Reduction (Neg. Supp.) (33.00)  (2,162,000)  (283,500)  (2,445,500) 
FY 2003 Total Appropriation 1,649.97  61,177,600  19,717,800  67,712,500  148,607,900 
Expenditure Adjustments (60.76)  (1,265,900)  1,224,000  (826,100)  (868,000) 
FY 2003 Estimated Expenditures 1,589.21  59,911,700  20,941,800  66,886,400  147,739,900 
Removal of One-Time Expenditures 0.00  (2,908,500)  (305,000)  (3,213,500) 
Base Adjustments 0.00  1,797,400  (5,916,800)  4,286,000  166,600 
Additional Base Adjustments 0.00 
FY 2004 Base 1,589.21  61,709,100  12,116,500  70,867,400  144,693,000 
Personnel Cost Rollups 0.00  910,600  32,300  458,700  1,401,600 
Inflationary Adjustments 0.00  126,900  98,800  225,700 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  87,400  80,700  168,100 
Annualizations 0.00  200,000  200,000 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  227,600  (535,600)  (107,600)  (415,600) 
FY 2004 Program Maintenance 1,589.21  63,261,600  11,613,200  71,398,000  146,272,800 
Enhancements          
Family and Community Services          
 1. Foster Care 0.00  108,700  68,500  177,200 
 2. Sheltered Workshops 0.00  443,400  443,400 
FY 2004 Total 1,589.21  63,813,700  11,613,200  71,466,500  146,893,400 
Chg from FY 2003 Orig Approp (93.76)  774,100  (5,400,100)  3,470,500  (1,155,500) 
% Chg from FY 2003 Orig Approp. (5.6%)   1.2%   (31.7%)   5.1%   (0.8%)  

Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. S1206