Print Friendly HOUSE BILL NO. 772 – Approp, H&W, Family/Community Serv
HOUSE BILL NO. 772
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H0772.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $135,864,200 to the Division of Family and
Community Services for fiscal year 2001; 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.
03/22 House intro - 1st rdg - to printing
03/23 Rpt prt - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
Rules susp - PASSED - 58-3-9
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Cheirrett, Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Geddes, Hadley, Hansen(23), Henbest, Hornbeck,
Jaquet, Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Linford,
Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Moss, Moyle,
Pearce, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stoicheff,
Stone, Tilman, Trail, Wheeler, Wood, Zimmermann
NAYS -- Callister, Sali, Taylor
Absent and excused -- Alltus, Campbell, Chase, Gould, Hammond,
Hansen(29), Lake, Mortensen, Mr Speaker
Floor Sponsor - Pischner
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
04/04 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins,
Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Davis
Floor Sponsor - Richardson
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 392
Effective: 07/01/00
H0772
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 772
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 2001; 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, 2000, through
13 June 30, 2001:
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 $ 7,879,000 $ 1,108,200 $30,100 $ 6,657,700 $ 15,675,000
22 Cooperative
23 Welfare Fund
24 (Federal) 14,233,400 5,090,500 4,900 9,582,300 28,911,100
25 Cooperative
26 Welfare Fund
27 (Dedicated) 396,600 805,200 1,201,800
28 TOTAL $22,509,000 $ 7,003,900 $35,000 $16,240,000 $ 45,787,900
29 II. DEVELOPMENTAL DISABILITIES SERVICES:
30 FROM:
31 General
32 Fund $10,962,000 $ 1,932,500 $ 3,530,300 $ 16,424,800
33 Medical Assistance
34 Fund 3,500 3,500
35 Cooperative
36 Welfare Fund
37 (Federal) 14,951,500 4,139,800 $10,500 1,960,400 21,062,200
38 Cooperative
39 Welfare Fund
40 (Dedicated) 1,376,800 124,600 10,400 1,511,800
41 TOTAL $27,290,300 $ 6,200,400 $10,500 $ 5,501,100 $ 39,002,300
42 III. MENTAL HEALTH SERVICES:
43 FROM:
44 General
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fund $20,743,200 $ 1,610,500 $ 881,600 $ 23,235,300
6 Alcohol
7 Intoxication
8 Treatment
9 Fund 614,900 249,000 1,718,500 2,582,400
10 Substance Abuse
11 Treatment
12 Fund 90,000 90,000
13 State Hospital
14 South Endowment
15 Fund 1,619,000 231,000 1,850,000
16 State Hospital
17 North Endowment
18 Fund 312,600 745,200 44,000 1,101,800
19 Prevention of
20 Minors' Access
21 to Tobacco 24,600 45,400 70,000
22 Cooperative
23 Welfare Fund
24 (Federal) 1,430,800 4,885,900 6,371,300 12,688,000
25 Cooperative
26 Welfare Fund
27 (Dedicated) 8,421,500 1,024,400 10,600 9,456,500
28 TOTAL $33,166,600 $ 8,791,400 $ 9,116,000 $ 51,074,000
29 GRAND
30 TOTAL $82,965,900 $21,995,700 $45,500 $30,857,100 $135,864,200
31 SECTION 2. As appropriated, the State Controller shall make transfers of
32 the General Fund to the Cooperative Welfare Fund, periodically, as requested
33 by the Director of the Department of Health and Welfare and approved by the
34 Board of Examiners.
35 SECTION 3. There is hereby reappropriated to the Department of Health and
36 Welfare for the Division of Family and Community Services any unexpended and
37 unencumbered balances of the Cooperative Welfare Fund, as appropriated for the
38 Division of Family and Community Services for fiscal year 2000, to be used for
39 nonrecurring expenditures only for the period July 1, 2000, through June 30,
40 2001. The reappropriation shall be computed by the Department of Health and
41 Welfare from available moneys.
42 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
43 Code, the Department of Health and Welfare for the Division of Family and Com-
44 munity Services is hereby authorized to expend all receipts collected in the
45 Division of Family and Community Services as noncognizable funds for the
46 period July 1, 2000, through June 30, 2001.
47 SECTION 5. It is legislative intent that, of the total moneys appropri-
48 ated for Substance Abuse Prevention in Section 1 of this act for Mental Health
49 Services, $100,000 be used to purchase radio and television advertising,
50 targeted to adolescents, with factual messages concerning alcohol, drugs, and
3
1 tobacco. At least half of this amount is to be used for messages on alcohol.
| Statement of Purpose |
| RS09264 |
Appropriating to the Department of Health and Welfare for Family and Community Services $55,335,100 from the General Fund, $17,867,800 from Dedicated Funds and $62,661,300 from Federal Funds for a total of $135,864,200 for fiscal year 2001; providing that the State Controller shall make transfers from the General Fund; reappropriating certain unexpended and unencumbered balances of moneys; authorizing the expenditure of all receipts collected; and expressing legislative intent with regard to substance abuse prevention.
 
| FY 2000 Original Appropriation |
1,686.56 |
48,457,300 |
18,756,500 |
56,125,300 |
123,339,100 |
| Reappropriation |
0.00 |
0 |
2,882,400 |
0 |
2,882,400 |
| FY 2000 Total Appropriation |
1,686.56 |
48,457,300 |
21,638,900 |
56,125,300 |
126,221,500 |
| Expenditure Adjustments |
2.10 |
4,477,900 |
(669,300) |
5,368,300 |
9,176,900 |
| FY 2000 Estimated Expenditures |
1,688.66 |
52,935,200 |
20,969,600 |
61,493,600 |
135,398,400 |
| Base Adjustments |
0.00 |
0 |
(2,934,800) |
(216,000) |
(3,150,800) |
| Other Base Adjustments |
0.00 |
120,000 |
0 |
(120,000) |
0 |
| FY 2001 Base |
1,688.66 |
53,055,200 |
18,034,800 |
61,157,600 |
132,247,600 |
| Personnel Cost Rollups |
0.00 |
542,000 |
153,700 |
421,000 |
1,116,700 |
| Inflationary Adjustments |
0.00 |
107,800 |
8,500 |
220,500 |
336,800 |
| Replacement Items |
0.00 |
(2,176,400) |
(193,000) |
(647,600) |
(3,017,000) |
| Non-Standard Adjustments |
0.00 |
306,700 |
136,000 |
320,100 |
762,800 |
| Change in Employee Compensation |
0.00 |
1,211,800 |
392,100 |
950,100 |
2,554,000 |
| Fund Shifts |
0.00 |
603,800 |
(664,300) |
60,500 |
0 |
| FY 2001 Program Maintenance |
1,688.66 |
53,650,900 |
17,867,800 |
62,482,200 |
134,000,900 |
| Enhancements |
|
|
|
|
|
| Division of Family and Community Services |
|
|
|
|
|
| 1. Replace ISSH Contract |
0.00 |
(16,800) |
0 |
(28,800) |
(45,600) |
| 2. Replace Substance Abuse Contract |
0.00 |
0 |
0 |
0 |
0 |
| 3. Foster Care Rate Adjustment |
0.00 |
262,500 |
0 |
144,300 |
406,800 |
| 4. Jeff D. Settlement |
7.00 |
740,900 |
0 |
63,600 |
804,500 |
| 5. Veterans Cemetery |
0.00 |
(52,400) |
0 |
0 |
(52,400) |
| 6. Community Supported Employement |
0.00 |
750,000 |
0 |
0 |
750,000 |
| FY 2001 Total |
1,695.66 |
55,335,100 |
17,867,800 |
62,661,300 |
135,864,200 |
| Chg from FY 2000 Orig Approp |
9.10 |
6,877,800 |
(888,700) |
6,536,000 |
12,525,100 |
| % Chg from FY 2000 Orig Approp. |
0.5% |
14.2% |
(4.7%) |
11.6% |
10.2% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H772 |