Print Friendly HOUSE BILL NO. 837 – Approp, H&W, Psychiatric Hospitals
HOUSE BILL NO. 837
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0837.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PSYCHIATRIC
HOSPITALIZATION - Appropriates $2,160,400 to the Department of Health and
Welfare for the Community Hospitalization Program for fiscal year 2007;
appropriates $7,240,300 to the Department of Health and Welfare for the
State Hospital North Program for fiscal year 2007; limits the authorized
full-time equivalent positions for the State Hospital North Program to
109.39; appropriates $17,547,700 to the Department of Health and Welfare
for the State Hospital South Program for fiscal year 2007; limits the
authorized full-time equivalent positions for the State Hospital South
Program to 259.22; authorizes the State Controller to make transfers to the
Cooperative Welfare Fund; directs the Department of Health and Welfare to
pursue contracts for mental health hospitalization services; and directs
the allocation of salary savings.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 60-8-2
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez, Miller, Mitchell,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch,
Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr.
Speaker
NAYS -- Barrett, Loertscher, Mathews, McKague, Moyle, Nielsen, Sali,
Smith(24)
Absent and excused -- McGeachin, Roberts
Floor Sponsor - Skippen
Title apvd - to Senate
03/27 Senate intro - 1st rdg - to Fin
03/28 Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - 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 - Keough
Title apvd - to House
03/30 To enrol
03/31 Rpt enrol - Sp signed
04/03 Pres signed - To Governor
04/07 Governor signed
Session Law Chapter 372
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 837
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PSYCHIATRIC
3 HOSPITALIZATION IN THE COMMUNITY HOSPITALIZATION PROGRAM FOR FISCAL YEAR
4 2007; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR
5 PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL NORTH PROGRAM FOR FISCAL
6 YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR THE
7 STATE HOSPITAL NORTH PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF
8 HEALTH AND WELFARE FOR PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL
9 SOUTH PROGRAM FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME
10 EQUIVALENT POSITIONS FOR THE STATE HOSPITAL SOUTH PROGRAM; PROVIDING THAT
11 THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; DIRECTING
12 THE DEPARTMENT TO PURSUE CONTRACTS FOR COMMUNITY HOSPITALIZATION; AND
13 DIRECTING THE ALLOCATION OF SALARY SAVINGS.
14 Be It Enacted by the Legislature of the State of Idaho:
15 SECTION 1. There is hereby appropriated to the Department of Health and
16 Welfare for psychiatric hospitalization in the Community Hospitalization Pro-
17 gram the following amount to be expended according to the designated expense
18 class from the listed fund for the period July 1, 2006, through June 30, 2007:
19 COMMUNITY HOSPITALIZATION:
20 FROM:
21 General Fund $2,160,400
22 FOR:
23 Trustee and Benefit Payments $2,160,400
24 SECTION 2. There is hereby appropriated to the Department of Health and
25 Welfare for psychiatric hospitalization in the State Hospital North Program
26 the following amounts to be expended according to the designated expense
27 classes from the listed funds for the period July 1, 2006, through June 30,
28 2007:
29 FOR
30 FOR FOR FOR TRUSTEE AND
31 PERSONNEL OPERATING CAPITAL BENEFIT
32 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
33 FROM:
34 General Fund $5,289,500 $ 913,700 $104,000 $ 16,500 $6,323,700
35 Economic Recovery
36 Reserve Fund 134,300 9,500 143,800
37 State Hospital North
38 Endowment Income
39 Fund 177,600 408,900 43,200 629,700
40 Cooperative Welfare
41 Fund
42 (Dedicated) 143,100 143,100
43 TOTAL $5,610,200 $1,456,900 $113,500 $59,700 $7,240,300
2
1 SECTION 3. 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 nine and thirty-nine hundredths (109.39) full-time
4 equivalent positions for the State Hospital North Program during the period
5 July 1, 2006, through June 30, 2007. Transfers of full-time equivalent posi-
6 tions between appropriated programs within the department are authorized and
7 shall be reported in the budget prepared for the next fiscal year. Any full-
8 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 4. There is hereby appropriated to the Department of Health and
12 Welfare for psychiatric hospitalization in the State Hospital South Program
13 the following amounts to be expended according to the designated expense
14 classes from the listed funds for the period July 1, 2006, through June 30,
15 2007:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 FROM:
21 General Fund $ 9,304,800 $1,267,000 $253,200 $10,825,000
22 Mental Hospital
23 Endowment Income
24 Fund 985,500 66,000 1,051,500
25 Economic Recovery
26 Reserve Fund 153,600 $24,100 177,700
27 Cooperative Welfare
28 Fund
29 (Federal) 2,684,900 1,330,400 4,600 12,700 4,032,600
30 Cooperative Welfare
31 Fund
32 (Dedicated) 1,324,000 136,100 800 1,460,900
33 TOTAL $14,299,200 $2,953,100 $28,700 $266,700 $17,547,700
34 SECTION 5. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
35 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
36 more than two hundred fifty-nine and twenty-two hundredths (259.22) full-time
37 equivalent positions for the State Hospital South Program during the period
38 July 1, 2006, through June 30, 2007. Transfers of full-time equivalent posi-
39 tions between appropriated programs within the department are authorized and
40 shall be reported in the budget prepared for the next fiscal year. Any full-
41 time equivalent positions in excess of the department's total cap may be
42 authorized only by the Governor and promptly reported to the Joint Finance-
43 Appropriations Committee.
44 SECTION 6. GENERAL FUND TRANSFERS. As appropriated, the State Controller
45 shall make transfers from the General Fund to the Cooperative Welfare Fund,
46 periodically, as requested by the director of the Department of Health and
47 Welfare and approved by the Board of Examiners.
48 SECTION 7. CONTRACT FOR COMMUNITY HOSPITALIZATION. The Department of
49 Health and Welfare is hereby directed to pursue statewide or regional con-
50 tracts for mental health hospitalization services. The current daily rates for
51 hospitalization vary significantly regionally and from hospital to hospital.
3
1 The Department of Health and Welfare is encouraged to actively manage the
2 quality and cost of these services.
3 SECTION 8. The Department of Health and Welfare is hereby directed to
4 allocate salary savings, based on performance, to provide for employee salary
5 needs before other operational budget priorities are considered. Where appli-
6 cable, employees whose salaries are below the midpoint of their pay grade or
7 occupational groups with significant turnover rates shall be considered first
8 in the order of salary savings distributions.
Statement of Purpose |
RS15276 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for Psychiatric Hospitalization. This budgeted division has three programs: 1) Community Hospitalization, 2) State Hospital North, and 3) State Hospital South.
 
FY 2006 Original Appropriation |
348.61 |
13,099,200 |
7,233,100 |
3,960,500 |
24,292,800 |
HB 395 One-time 1% Salary Increase |
0.00 |
173,200 |
0 |
0 |
173,200 |
Psychiatric Hospitalization |
|
|
|
|
|
1. Additional Hospital Stays |
0.00 |
1,718,700 |
0 |
0 |
1,718,700 |
7. Receipts Authority |
0.00 |
0 |
980,000 |
0 |
980,000 |
Omnibus CEC Supplemental |
0.00 |
189,700 |
0 |
0 |
189,700 |
FY 2006 Total Appropriation |
348.61 |
15,180,800 |
8,213,100 |
3,960,500 |
27,354,400 |
Non-Cognizable Funds and Transfers |
0.00 |
905,300 |
0 |
97,100 |
1,002,400 |
FY 2006 Estimated Expenditures |
348.61 |
16,086,100 |
8,213,100 |
4,057,600 |
28,356,800 |
Removal of One-Time Expenditures |
0.00 |
(1,954,100) |
(594,500) |
(97,100) |
(2,645,700) |
Base Adjustments |
0.00 |
4,087,900 |
(4,087,900) |
0 |
0 |
FY 2007 Base |
348.61 |
18,219,900 |
3,530,700 |
3,960,500 |
25,711,100 |
Benefit Costs |
0.00 |
(436,400) |
0 |
0 |
(436,400) |
Inflationary Adjustments |
0.00 |
182,700 |
4,700 |
45,900 |
233,300 |
Replacement Items |
0.00 |
0 |
33,600 |
4,600 |
38,200 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
Nondiscretionary Adjustments |
0.00 |
692,000 |
287,900 |
21,600 |
1,001,500 |
FY 2007 Program Maintenance |
348.61 |
18,658,200 |
3,856,900 |
4,032,600 |
26,547,700 |
Enhancements |
|
|
|
|
|
Psychiatric Hospitalization |
|
|
|
|
|
1. Market Pay Rate Adjustment |
0.00 |
0 |
0 |
0 |
0 |
2. Increase Bed Capacity at SHN |
20.00 |
400,700 |
0 |
0 |
400,700 |
3. Pharmacist Recruitment/Retention |
0.00 |
0 |
0 |
0 |
0 |
4. Endowment Fund Shift |
0.00 |
250,200 |
(250,200) |
0 |
0 |
FY 2007 Total |
368.61 |
19,309,100 |
3,606,700 |
4,032,600 |
26,948,400 |
Chg from FY 2006 Orig Approp |
20.00 |
6,209,900 |
(3,626,400) |
72,100 |
2,655,600 |
% Chg from FY 2006 Orig Approp. |
5.7% |
47.4% |
(50.1%) |
1.8% |
10.9% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H837 |