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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
H0798|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN 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
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