2000 Legislation
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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

Bill Text


 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 / Fiscal Impact


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.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2000 Original Appropriation 1,686.56  48,457,300  18,756,500  56,125,300  123,339,100 
Reappropriation 0.00  2,882,400  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  (2,934,800)  (216,000)  (3,150,800) 
Other Base Adjustments 0.00  120,000  (120,000) 


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 


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)  (28,800)  (45,600) 
 2. Replace Substance Abuse Contract 0.00 
 3. Foster Care Rate Adjustment 0.00  262,500  144,300  406,800 
 4. Jeff D. Settlement 7.00  740,900  63,600  804,500 
 5. Veterans Cemetery 0.00  (52,400)  (52,400) 
 6. Community Supported Employement 0.00  750,000  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