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S1264............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $123,339,100 to the Division of Family and
Community Services for fiscal year 2000; 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; provides intent that of the
moneys appropriated, $100,000 be used to purchase radio/television ads
targeted to adolescents; and provides intent regarding the purchase of
vocational services for adults with disabilities.
03/05 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
03/08 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Ingram
Title apvd - to House
03/11 House intro - 1st rdg - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 53-0-17
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Chase, Clark, Crow, Cuddy, Deal, Denney, Field(13),
Field(20), Geddes, Gould, Hadley, Hammond, Hansen(23), Hansen(29),
Henbest, Hornbeck, Jones, Judd, Kellogg, Kendell, Kunz, Limbaugh,
Linford, Loertscher, Marley, Meyer(Duncan), Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Tippets, Williams
NAYS -- None
Absent and excused -- Callister, Campbell, Ellsworth, Gagner, Jaquet,
Kempton, Lake, Mader, McKague, Smith, Smylie, Trail, Watson, Wheeler,
Wood, Zimmermann, Mr Speaker
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/16 To enrol - Rpt enrol - Pres signed
03/17 Sp signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 189
Effective: 07/01/99
S1264|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1264 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 2000; 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; AND EXPRESSING LEGISLATIVE 8 INTENT WITH REGARD TO VOCATIONAL SERVICES. 9 Be It Enacted by the Legislature of the State of Idaho: 10 SECTION 1. There is hereby appropriated to the Department of Health and 11 Welfare for the Division of Family and Community Services the following 12 amounts to be expended for the designated programs according to the designated 13 expense classes from the listed funds for the period July 1, 1999, through 14 June 30, 2000: 15 FOR 16 FOR FOR FOR TRUSTEE AND 17 PERSONNEL OPERATING CAPITAL BENEFIT 18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 19 I. CHILDREN'S SERVICES: 20 FROM: 21 General 22 Fund $ 7,237,800 $ 2,343,700 $ 966,000 $ 10,547,500 23 Cooperative 24 Welfare Fund 25 (Federal) 13,554,200 3,981,300 11,690,800 29,226,300 26 Cooperative 27 Welfare Fund 28 (Other) 378,500 794,000 977,200 2,149,700 29 TOTAL $21,170,500 $ 7,119,000 $13,634,000 $ 41,923,500 30 II. DEVELOPMENTAL DISABILITIES SERVICES: 31 FROM: 32 General 33 Fund $10,469,300 $ 2,469,400 $ 2,779,500 $ 15,718,200 34 Medical Assistance 35 Fund 3,500 3,500 36 Cooperative 37 Welfare Fund 38 (Federal) 13,453,100 4,479,000 1,395,900 19,328,000 39 Cooperative 40 Welfare Fund 41 (Other) 1,315,400 100,800 10,400 1,426,600 42 TOTAL $25,237,800 $7,052,700 $ 4,185,800 $ 36,476,300 43 III. MENTAL HEALTH SERVICES: 44 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 $19,484,900 $ 1,956,100 $ 750,600 $ 22,191,600 7 Alcohol 8 Intoxication 9 Treatment 10 Fund 590,700 249,000 1,718,500 2,558,200 11 Substance Abuse 12 Treatment 13 Fund 90,000 90,000 14 State Hospital 15 South Endowment 16 Fund 1,923,700 536,100 62,400 2,522,200 17 State Hospital 18 North Endowment 19 Fund 298,700 745,200 $89,400 44,000 1,177,300 20 Prevention of 21 minors' access 22 to Tobacco 12,000 12,000 23 Cooperative 24 Welfare Fund 25 (Federal) 437,300 3,651,600 3,482,100 7,571,000 26 Cooperative 27 Welfare Fund 28 (Other) 7,793,400 1,013,000 10,600 8,817,000 29 TOTAL $30,528,700 $ 8,163,000 $89,400 $ 6,158,200 $ 44,939,300 30 GRAND 31 TOTAL $76,937,000 $22,334,700 $89,400 $23,978,000 $123,339,100 32 SECTION 2. As appropriated, the State Controller shall make transfers of 33 the General Fund to the Cooperative Welfare Fund, periodically, as requested 34 by the Director of the Department of Health and Welfare and approved by the 35 Board of Examiners. 36 SECTION 3. There is hereby reappropriated to the Department of Health and 37 Welfare for the Division of Family and Community Services any unexpended and 38 unencumbered balances of the Cooperative Welfare Fund, as appropriated for the 39 Division of Family and Community Services for fiscal year 1999, to be used for 40 nonrecurring expenditures only for the period July 1, 1999, through June 30, 41 2000. The reappropriation shall be computed by the Department of Health and 42 Welfare from available moneys. 43 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho 44 Code, the Department of Health and Welfare for the Division of Family and Com- 45 munity Services is hereby authorized to expend all receipts collected in the 46 Division of Family and Community Services as noncognizable funds for the 47 period July 1, 1999, through June 30, 2000. 48 SECTION 5. It is legislative intent that, of the total moneys appropri- 49 ated for Substance Abuse Prevention in Section 1 of this act for Mental Health 50 Services, $100,000 be used to purchase radio and television advertising, 3 1 targeted to adolescents, with factual messages concerning alcohol, drugs, and 2 tobacco. At least half of this amount is to be used for messages on alcohol. 3 SECTION 6. It is legislative intent that the Department of Health and 4 Welfare utilize $350,000 of the amount transferred from the Temporary Assis- 5 tance to Needy Families Grant to the Social Services Block Grant for the pur- 6 chase of vocational services for adults with disabilities from community reha- 7 bilitation programs.
STATEMENT OF PURPOSE
SB1264
Appropriates moneys to the Department of Health and Welfare for Children's Services for
fiscal year 2000 in the amount of $10,547,500 in General Funds and $31,376,000 in
Non-General Funds for a total of $41,923,500; appropriates moneys to the Department of
Health and Welfare for Developmental Disabilities Services for fiscal year 2000 in the
amount of $15,718,200 in General Funds and $20,758,100 in Non-General Funds for a total
of $36,476,300; and appropriates to the Department of Health and Welfare for Mental
Health Services for fiscal year 2000 in the amount of $22,191,600 in General Funds and
$22,747,700 in Non-General Funds for a total of $44,939,300.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 1,694.63 48,650,000 16,985,800 54,812,900 120,448,700
Reappropriation 0.00 0 2,491,900 0 2,491,900
FY 1999 Total Appropriation 1,694.63 48,650,000 19,477,700 54,812,900 122,940,600
Expenditure Adjustments (8.07) (386,900) 168,500 275,500 57,100
FY 1999 Est. Expenditures 1,686.56 48,263,100 19,646,200 55,088,400 122,997,700
Base Adjustments 0.00 0 (2,626,400) 0 (2,626,400)
FY 2000 Base 1,686.56 48,263,100 17,019,800 55,088,400 120,371,300
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 84,000 143,100 59,700 286,800
Replacement Items 0.00 0 0 0 0
Non-Standard Adjustments 0.00 48,400 5,300 36,200 89,900
Annualizations 0.00 0 0 0 0
Employee Compensation (CEC) 0.00 1,446,700 202,500 495,600 2,144,800
Fund Shifts 0.00 (1,431,700) 1,373,800 57,900 0
FY 2000 Maintenance (MCO) 1,686.56 48,410,500 18,744,500 55,737,800 122,892,800
Enhancements:
Division of Family and Community Services
1. Tobacco Enforcement 0.00 0 12,000 387,500 399,500
2. Educational Services 0.00 46,800 0 0 46,800
FY 2000 Total Appropriation 1,686.56 48,457,300 18,756,500 56,125,300 123,339,100
Chg From Orig Approp. (8.07) (192,700) 1,770,700 1,312,400 2,890,400
%Chg From Orig Approp. (0.5%) (0.4%) 10.4% 2.4% 2.4%
Contact: Dick Burns 334-4742
Legislative Services Office
Budget & Policy Analysis