2001 Legislation
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SENATE BILL NO. 1212 – Approp, H&W, Family/Community Serv

SENATE BILL NO. 1212

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Daily Data Tracking History



S1212aaH.........................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $150,964,600 to the Division of Family and
Community Services for fiscal year 2002; 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 for a transfer of moneys to the
Social Services Block Grant for Community Supported Employment Services.
                                                                        
03/06    Senate intro - 1st rdg - to printing
03/07    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/08    2nd rdg - to 3rd rdg
03/12    3rd rdg - PASSED - 31-2-2
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Frasure,
      Goedde, Ingram, Ipsen, Keough, King-Barrutia, Lee, Lodge, Noh,
      Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
      Stennett, Wheeler, Whitworth, Williams,
      NAYS -- Hawkins, Thorne
      Absent and excused -- Dunklin, Geddes
    Floor Sponsor -- Lee
    Title apvd - to House
03/13    House intro - 1st rdg - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/26    To Gen Ord
03/28    Rpt out amen - to 1st rdg as amen
03/29    1st rdg - to 2nd rdg as amen
    Returned to Approp

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                 First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1212
                                                                        
                                    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 2002; 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 TRANSFERRING MONEYS FROM
  8        THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT TO THE SOCIAL SER-
  9        VICES BLOCK GRANT FOR COMMUNITY SUPPORTED EMPLOYMENT SERVICES.
                                                                        
 10    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 11        SECTION 1.  There is hereby appropriated to the Department of  Health  and
 12    Welfare  for  the  Division  of  Family  and  Community Services the following
 13    amounts to be expended for the designated programs according to the designated
 14    expense classes from the listed funds for the period  July  1,  2001,  through
 15    June 30, 2002:
 16                                                      FOR
 17                     FOR        FOR         FOR   TRUSTEE AND
 18                  PERSONNEL  OPERATING    CAPITAL   BENEFIT
 19                    COSTS   EXPENDITURES   OUTLAY  PAYMENTS       TOTAL
 20    I. CHILDREN'S SERVICES:
 21    FROM:
 22    General
 23     Fund        $ 9,608,400 $ 1,336,800  $75,600 $10,661,400 $ 21,682,200
 24    Cooperative
 25     Welfare Fund
 26     (Federal)    14,512,100   5,711,200    5,400  12,458,800   32,687,500
 27    Cooperative
 28     Welfare Fund
 29     (Dedicated)     530,300     763,100   16,200                1,309,600
 30      TOTAL      $24,650,800 $ 7,811,100  $97,200 $23,120,200 $ 55,679,300
 31    II. DEVELOPMENTAL DISABILITIES SERVICES:
 32    FROM:
 33    General
 34     Fund        $11,442,700 $ 2,296,500          $ 3,724,600 $ 17,463,800
 35    Medical Assistance
 36     Fund                          3,500                             3,500
 37    Cooperative
 38     Welfare Fund
 39     (Federal)    15,726,000   4,960,500            1,609,600   22,296,100
 40    Cooperative
 41     Welfare Fund
 42     (Dedicated)   1,576,700     122,400               10,200    1,709,300
 43      TOTAL      $28,745,400 $ 7,382,900          $ 5,344,400 $ 41,472,700
 44    III. MENTAL HEALTH SERVICES:
                                                                        
                                           2
                                                                        
  1                                                      FOR
  2                     FOR        FOR         FOR   TRUSTEE AND
  3                  PERSONNEL  OPERATING    CAPITAL   BENEFIT
  4                    COSTS   EXPENDITURES   OUTLAY  PAYMENTS       TOTAL
  5    FROM:
  6    General
  7     Fund        $20,324,900 $ 2,442,800          $ 3,297,600 $ 26,065,300
  8    Alcohol
  9     Intoxication
 10     Treatment
 11     Fund            615,000     250,100            1,559,100    2,424,200
 12    Substance Abuse
 13     Treatment
 14     Fund                                               8,800        8,800
 15    State Hospital
 16     South Endowment
 17     Fund          1,619,000     376,800                         1,995,800
 18    State Hospital
 19     North Endowment
 20     Fund            312,600     882,100               43,200    1,237,900
 21    Prevention of
 22     Minors' Access
 23     to Tobacco       24,600      46,800                            71,400
 24    Cooperative
 25     Welfare Fund
 26     (Federal)     3,858,500   3,472,700            6,272,600   13,603,800
 27    Cooperative
 28     Welfare Fund
 29     (Dedicated)   7,361,000   1,033,600               10,800    8,405,400
 30      TOTAL      $34,115,600 $ 8,504,900          $11,192,100 $ 53,812,600
                                                                        
 31      GRAND
 32      TOTAL      $87,511,800 $23,698,900  $97,200 $39,656,700 $150,964,600
                                                                        
 33        SECTION  2.  As appropriated, the State Controller shall make transfers of
 34    the General Fund to the Cooperative Welfare Fund, periodically,  as  requested
 35    by  the  Director  of the Department of Health and Welfare and approved by the
 36    Board of Examiners.
                                                                        
 37        SECTION 3.  There is hereby reappropriated to the Department of Health and
 38    Welfare for the Division of Family and Community Services any  unexpended  and
 39    unencumbered balances of the Cooperative Welfare Fund, as appropriated for the
 40    Division of Family and Community Services for fiscal year 2001, to be used for
 41    nonrecurring  expenditures  only for the period July 1, 2001, through June 30,
 42    2002. The reappropriation shall be computed by the Department  of  Health  and
 43    Welfare from available moneys.
                                                                        
 44        SECTION  4.  Notwithstanding  the  provisions of Section 67-3516(2), Idaho
 45    Code, the Department of Health and Welfare for the Division of Family and Com-
 46    munity Services is hereby authorized to expend all receipts collected  in  the
 47    Division  of  Family  and  Community  Services  as noncognizable funds for the
 48    period July 1, 2001, through June 30, 2002.
                                                                        
 49        SECTION 5.  It is legislative intent that, of the total  moneys  appropri-
 50    ated for Substance Abuse Prevention in Section 1 of this act for Mental Health
                                                                        
                                           3
                                                                        
  1    Services,  $100,000  be  used  to  purchase  radio and television advertising,
  2    targeted to adolescents, with factual messages concerning alcohol, drugs,  and
  3    tobacco. At least half of this amount is to be used for messages on alcohol.
                                                                        
  4        SECTION  6.  The  Department  of  Health and Welfare is hereby directed to
  5    transfer no more than ten percent (10%) of the Temporary Assistance for  Needy
  6    Families Block Grant to the Social Services Block Grant for the period July 1,
  7    2001,  through  June  30,  2002. Of the amounts transferred, $350,000 shall be
  8    used for community supported employment services.

Amendment


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                  First Regular Session - 2001
                                                                        
                                                                        
                                                     Moved by    Sali                
                                                                        
                                                     Seconded by Loertscher          
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                              HOUSE AMENDMENT TO S.B. NO. 1212
                                                                        
  1                               AMENDMENTS TO SECTION 1
  2        On page 2 of the printed  bill,  in  line  7,   delete  "20,324,900"   and
  3    insert:  "18,534,000";  and  also  in  line 7, delete "26,065,300" and insert:
  4    "24,274,400"; in line 30, delete "34,115,600" and  insert:  "32,324,700";  and
  5    also  in  line  30,  delete "53,812,600" and insert: "52,021,700"; in line 32,
  6    delete "87,511,800" and insert: "85,720,900"; and  also  in  line  32,  delete
  7    "150,964,600" and insert: "149,173,700".
                                                                        
  8                                AMENDMENT TO THE BILL
  9        On page 3, following line 8, insert:
 10        "SECTION  7.  Notwithstanding  the provisions of Section 67-3511(1), Idaho
 11    Code, it is hereby declared to be the intent of the Idaho Legislature that the
 12    appropriation for personnel costs, as contained in  Section  1  of  this  act,
 13    shall  be  utilized  for  personnel  costs  only  for the period July 1, 2001,
 14    through June 30, 2002.".
                                                                        
 15                               CORRECTIONS TO THE TITLE
 16        On page 1, in line 7, delete "AND"; and in line  9,  following  "SERVICES"
 17    insert: "; AND PROHIBITING TRANSFERS FROM PERSONNEL COSTS".

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10397C2

This bill appropriates $150,964,600 to the Department of Health and Welfare for Family and Community Services for fiscal year 2002. Of this amount, $65,211,300 is from the General Fund, $17,165,900 is from dedicated funds, and $68,587,400 is from federal funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 1,695.66  55,960,100  17,967,800  62,661,300  136,589,200 


Reappropriations 0.00  1,903,200  1,903,200 
Division of Family and Community Services          
 1. 0.00  490,000  490,000 
Recover Gain Sharing (Neg Supp) 0.00  (1,130,600)  (377,000)  (985,900)  (2,493,500) 


FY 2001 Total Appropriation 1,695.66  55,319,500  19,494,000  61,675,400  136,488,900 
Expenditure Adjustments 4.98  (100,500)  (1,270,700)  6,597,700  5,226,500 


FY 2001 Estimated Expenditures 1,700.64  55,219,000  18,223,300  68,273,100  141,715,400 
Base Adjustments 0.00  (30,100)  (2,144,400)  (584,700)  (2,759,200) 
Other Base Adjustments 18.00  1,130,600  377,000  985,900  2,493,500 


FY 2002 Base 1,718.64  56,319,500  16,455,900  68,674,300  141,449,700 
Personnel Cost Rollups 0.00  133,000  41,800  133,200  308,000 
Inflationary Adjustments 0.00  373,600  98,600  576,500  1,048,700 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  187,200  281,400  281,200  749,800 
Annualizations 0.00  208,300  208,300 
Change in Employee Compensation 0.00  1,595,900  485,900  1,384,400  3,466,200 
Fund Shifts 0.00  3,004,400  (380,700)  (2,993,700)  (370,000) 


FY 2002 Program Maintenance 1,718.64  61,821,900  16,982,900  68,055,900  146,860,700 



Enhancements          
Division of Family and Community Services          
 1. Foster Care 0.00 
 2. Children’s Mental Health Services 15.00  3,185,400  3,185,400 
 3. Infant Toddler Services 0.00 
 4. Independent Living Services 3.00  183,000  183,000 
 5. ISSH Bond Payment 0.00  204,000  476,100  680,100 
 6. Additional Capital Request 0.00 
 7. Children’s Trust Fund 1.00  55,400  55,400 


FY 2002 Total 1,737.64  65,211,300  17,165,900  68,587,400  150,964,600 
Chg from FY 2001 Orig Approp 41.98  9,251,200  (801,900)  5,926,100  14,375,400 
% Chg from FY 2001 Orig Approp. 2.5%  16.5%  (4.5%)  9.5%  10.5% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1212