1998 Legislation
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HOUSE BILL NO. 798 – Approp, H&W, Family/Community Serv

HOUSE BILL NO. 798

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View Statement of Purpose / Fiscal Impact



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Daily Data Tracking History



H0798.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $120,448,700 to the Division of Family and
Community Services for fiscal year 1999; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund as requested and approved;
reappropriates unexpended and unencumbered fund balances of the Cooperative
Welfare Fund for nonrecurring expenditures; authorizes expenditure of all
receipts collected as noncognizable funds; and provides intent that of the
moneys appropriated $100,000 be used to purchase radio/television ads
targeted to adolescents.

03/04    House intro - 1st rdg - to printing
03/05    Rpt prt - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/11    3rd rdg - PASSED - 61-6-3
      AYES -- Alltus, Barraclough, Bell, Bieter, Bivens, Black(15),
      Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
      Cuddy, Deal, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
      Hadley, Hansen, Hornbeck, Jaquet, Jones(9), Jones(22), Jones(20),
      Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake, Linford,
      Loertscher, Mader, Marley, Meyer, Miller, Mortensen, Newcomb,
      Pischner, Pomeroy, Reynolds, Ridinger, Robison, Schaefer, Stevenson,
      Stoicheff, Stone, Stubbs, Tilman, Tippets, Trail, Watson, Wheeler,
      Zimmermann, Mr Speaker
      NAYS -- Barrett, Denney, McKague, Richman, Sali, Wood
      Absent and excused -- Crow, Henbest, Taylor
    Floor Sponsor - Field(20)
    Title apvd - to Senate
03/12    Senate intro - 1st rdg - to Fin
03/13    Rpt out - rec d/p - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/18    3rd rdg - PASSED - 34-0-1
      AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes,
      Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
      Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
      Sweeney, Thorne, Twiggs, Wheeler, Whitworth
      NAYS--None
      Absent and excused--Hansen
    Floor Sponsor - Cameron
    Title apvd - to House
03/19    To enrol - rpt enrol - Sp signed
    Pres signed - to Governor
03/24    Governor signed
         Session Law Chapter 347
         Effective: 07/01/98

Bill Text


H0798


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 798

                               BY APPROPRIATIONS 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 1999; 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;  AND  EXPRESSING  LEGISLATIVE
 7        INTENT WITH REGARD TO SUBSTANCE ABUSE PREVENTION.

 8    Be It Enacted by the Legislature of the State of Idaho:

 9        SECTION  1.  There  is hereby appropriated to the Department of Health and
10    Welfare for the Division  of  Family  and  Community  Services  the  following
11    amounts to be expended for the designated programs according to the designated
12    expense  classes  from  the  listed funds for the period July 1, 1998, through
13    June 30, 1999:
14                                                      FOR
15                  FOR         FOR          FOR    TRUSTEE AND
16               PERSONNEL   OPERATING     CAPITAL    BENEFIT
17                 COSTS    EXPENDITURES    OUTLAY    PAYMENTS       TOTAL
18    I. CHILDREN'S SERVICES:
19    FROM:
20    General
21     Fund     $ 6,713,300  $ 2,401,000            $   973,400 $ 10,087,700
22    Cooperative
23     Welfare Fund
24     (Federal) 13,504,200    3,991,300             11,683,400   29,178,900
25    Cooperative
26     Welfare Fund
27     (Other)       378,500      794,000      977,200     2,149,700 
28      TOTAL   $20,596,000   $7,186,300            $13,634,000 $ 41,416,300
29    II. DEVELOPMENTAL DISABILITIES SERVICES:
30    FROM:
31    General
32     Fund     $10,378,900  $ 2,541,700            $ 2,555,900 $ 15,476,500
33    Medical Assistance
34     Fund                        3,500                               3,500
35    Cooperative
36     Welfare Fund
37     (Federal) 12,604,900    4,045,600              1,471,200   18,121,700
38    Cooperative
39     Welfare Fund
40     (Other)     1,326,300      97,800      312,400     1,736,500 
41      TOTAL   $24,310,100   $6,688,600            $ 4,339,500 $ 35,338,200
42    III. MENTAL HEALTH SERVICES:
43    FROM:


                                          2

 1                                                      FOR
 2                  FOR         FOR          FOR    TRUSTEE AND
 3               PERSONNEL   OPERATING     CAPITAL    BENEFIT
 4                 COSTS    EXPENDITURES    OUTLAY    PAYMENTS       TOTAL
 5    General
 6     Fund     $20,033,800  $ 2,029,900            $ 1,022,100 $ 23,085,800
 7    Alcohol
 8     Intoxication
 9     Treatment
10     Fund         529,400      249,000              1,313,100    2,091,500
11    Substance Abuse
12     Treatment
13     Fund                                              90,000       90,000
14    State Hospital
15     South Endowment
16     Fund         901,500      536,100                 62,400    1,500,000
17    State Hospital
18     North Endowment
19     Fund         298,700      527,400    $89,400      44,000      959,500
20    Cooperative
21     Welfare Fund
22     (Federal)    508,000    3,719,200              3,285,100    7,512,300
23    Cooperative
24     Welfare Fund
25     (Other)    7,294,000   1,151,300                  9,800     8,455,100 
26      TOTAL   $29,565,400  $ 8,212,900    $89,400 $ 5,826,500 $ 43,694,200

27     GRAND
28      TOTAL   $74,471,500  $22,087,800    $89,400 $23,800,000 $120,448,700

29        SECTION 2.  As appropriated, the State Controller shall make transfers  of
30    the  General  Fund to the Cooperative Welfare Fund, periodically, as requested
31    by the Director of the Department of Health and Welfare and  approved  by  the
32    Board of Examiners.

33        SECTION 3.  There is hereby reappropriated to the Department of Health and
34    Welfare  for  the Division of Family and Community Services any unexpended and
35    unencumbered balances of the Cooperative Welfare Fund, as appropriated for the
36    Division of Family and Community Services for fiscal year 1998, to be used for
37    nonrecurring expenditures only for the period July 1, 1998, through  June  30,
38    1999.  The  reappropriation  shall be computed by the Department of Health and
39    Welfare from available moneys.

40        SECTION 4.  Notwithstanding the provisions of  Section  67-3516(2),  Idaho
41    Code, the Department of Health and Welfare for the Division of Family and Com-
42    munity  Services  is hereby authorized to expend all receipts collected in the
43    Division of Family and Community  Services  as  noncognizable  funds  for  the
44    period July 1, 1998, through June 30, 1999.

45        SECTION  5.  It  is legislative intent that, of the total moneys appropri-
46    ated for Substance Abuse Prevention in Section 1 of this act for Mental Health
47    Services, $100,000 be used  to  purchase  radio  and  television  advertising,
48    targeted  to adolescents, with factual messages concerning alcohol, drugs, and
49    tobacco. At least half of this amount is to be used for messages on alcohol.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               HB 798

Appropriates moneys to the Department of Health and Welfare for the Division of Family
and Community Services for fiscal year 1999.
                                             FISCAL NOTE

                                       FTP        General     Ded/Other          Federal          Total
FY 1998 Original Approp.           1,701.63    48,707,800     16,877,200      43,544,000    109,129,000
Reappropriation                       0.00              0      4,453,100               0      4,453,100
FY 1998 Total Appropriation        1,701.63    48,707,800     21,330,300      43,544,000    113,582,100
Expenditure Adjustments              (7.00)    (3,690,100)       396,600      10,064,900      6,771,400
FY 1998 Est. Expenditures          1,694.63    45,017,700     21,726,900      53,608,900    120,353,500
Base Adjustments                      0.00              0     (4,453,100)              0     (4,453,100) 
FY 1999 Base                       1,694.63    45,017,700     17,273,800      53,608,900    115,900,400
Personnel Cost Rollups                0.00        336,900         20,400         104,700        462,000
Inflationary Adjustments              0.00              0              0               0              0
Replacement Items                     0.00              0              0               0              0
Non-Standard Adjustments              0.00        266,800              0          72,200        339,000
Annualizations                        0.00              0              0               0              0
Employee Compensation (CEC)           0.00      2,492,400        148,000         682,900      3,323,300
Fund Shifts                           0.00        336,200       (456,400)        120,200              0
FY 1999 Maintenance (MCO)          1,694.63    48,450,000     16,985,800      54,588,900    120,024,700
Enhancements:
Division of Family and Community Services
 1. Adoption Initiative               0.00        100,000               0        224,000        324,000
 2. Family Support                    0.00        100,000               0              0        100,000
 3. Childrens Mental Health Act       0.00              0               0              0              0
 4. Substance Abuse Restoration       0.00              0               0              0              0
FY 1999 Total Appropriation        1,694.63    48,650,000     16,985,800      54,812,900    120,448,700

Chg From Orig Approp.                (7.00)       (57,800)       108,600      11,268,900     11,319,700
%Chg From Orig Approp.               (0.4%)         (0.1%)           0.6%          25.9%          10.4% 

Contact:
Dick Burns
Legislative Services Office
Budget & Policy Analysis
Telephone:  334-4742