Print Friendly SENATE BILL NO. 1273 – Approp, H&W, Family/Community Serv
SENATE BILL NO. 1273
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S1273............................................................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; provides for a transfer of moneys to the Social
Services Block Grant for Community Supported Employment Services; and
provides intent regarding salary savings and outreach activities.
03/29 Senate intro - 1st rdg - to printing
Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 27-7-1
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Burtenshaw,
Cameron, Danielson, Darrington, Davis, Deide, Frasure, Geddes,
Goedde, Ingram, Ipsen, Lee, Lodge, Noh, Richardson, Risch, Sandy,
Sims, Sorensen, Stegner, Thorne, Williams
NAYS -- Dunklin, Hawkins, Keough, Schroeder, Stennett, Wheeler,
Whitworth
Absent and excused -- King-Barrutia
Floor Sponsor -- Lee
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 43-20-7
AYES -- Bedke, Bell, Bieter, Boe, Bradford, Bruneel, Chase, Collins,
Cuddy, Deal, Ellsworth, Field(13), Field(20), Gagner, Hadley, Hansen,
Harwood, Henbest(Farley), Hornbeck, Jaquet, Kellogg, Kunz,
Loertscher, Mader, Marley, Meyer, Montgomery, Mortensen, Moss,
Pischner, Pomeroy, Robison, Sali, Schaefer, Sellman, Shepherd,
Smylie, Stevenson, Stone, Tilman, Trail, Young(Young), Mr. Speaker
NAYS -- Barraclough, Barrett, Bolz, Clark, Denney, Eskridge, Hammond,
Higgins, Jones, Kendell, Lake, Langford, McKague, Moyle, Pearce,
Raybould, Ridinger, Roberts, Wheeler, Wood
Absent and excused -- Black, Callister, Campbell, Crow, Ellis, Gould,
Smith
Floor Sponsor -- Hadley
Title apvd - to Senate
To enrol - rpt enrol - Pres signed
Sp signed
04/02 To Governor
04/09 Governor signed
Session Law Chapter 367
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1273
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; TRANSFERRING MONEYS FROM THE
8 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT TO THE SOCIAL SERVICES
9 BLOCK GRANT FOR COMMUNITY SUPPORTED EMPLOYMENT SERVICES; EXPRESSING LEGIS-
10 LATIVE INTENT WITH REGARD TO SALARY SAVINGS; AND EXPRESSING LEGISLATIVE
11 INTENT WITH REGARD TO OUTREACH ACTIVITIES.
12 Be It Enacted by the Legislature of the State of Idaho:
13 SECTION 1. There is hereby appropriated to the Department of Health and
14 Welfare for the Division of Family and Community Services the following
15 amounts to be expended for the designated programs according to the designated
16 expense classes from the listed funds for the period July 1, 2001, through
17 June 30, 2002:
18 FOR
19 FOR FOR FOR TRUSTEE AND
20 PERSONNEL OPERATING CAPITAL BENEFIT
21 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
22 I. CHILDREN'S SERVICES:
23 FROM:
24 General
25 Fund $ 9,608,400 $ 1,336,800 $75,600 $10,661,400 $ 21,682,200
26 Cooperative
27 Welfare Fund
28 (Federal) 14,512,100 5,711,200 5,400 12,458,800 32,687,500
29 Cooperative
30 Welfare Fund
31 (Dedicated) 530,300 763,100 16,200 1,309,600
32 TOTAL $24,650,800 $ 7,811,100 $97,200 $23,120,200 $ 55,679,300
33 II. DEVELOPMENTAL DISABILITIES SERVICES:
34 FROM:
35 General
36 Fund $11,442,700 $ 2,296,500 $ 3,724,600 $ 17,463,800
37 Medical Assistance
38 Fund 3,500 3,500
39 Cooperative
40 Welfare Fund
41 (Federal) 15,726,000 4,960,500 1,609,600 22,296,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Cooperative
6 Welfare Fund
7 (Dedicated) 1,576,700 122,400 10,200 1,709,300
8 TOTAL $28,745,400 $ 7,382,900 $ 5,344,400 $ 41,472,700
9 III. MENTAL HEALTH SERVICES:
10 FROM:
11 General
12 Fund $20,324,900 $ 2,442,800 $ 3,297,600 $ 26,065,300
13 Alcohol
14 Intoxication
15 Treatment
16 Fund 615,000 250,100 1,559,100 2,424,200
17 Substance Abuse
18 Treatment
19 Fund 8,800 8,800
20 State Hospital
21 South Endowment
22 Fund 1,619,000 376,800 1,995,800
23 State Hospital
24 North Endowment
25 Fund 312,600 882,100 43,200 1,237,900
26 Prevention of
27 Minors' Access
28 to Tobacco 24,600 46,800 71,400
29 Cooperative
30 Welfare Fund
31 (Federal) 3,858,500 3,472,700 6,272,600 13,603,800
32 Cooperative
33 Welfare Fund
34 (Dedicated) 7,361,000 1,033,600 10,800 8,405,400
35 TOTAL $34,115,600 $ 8,504,900 $11,192,100 $ 53,812,600
36 GRAND
37 TOTAL $87,511,800 $23,698,900 $97,200 $39,656,700 $150,964,600
38 SECTION 2. As appropriated, the State Controller shall make transfers of
39 the General Fund to the Cooperative Welfare Fund, periodically, as requested
40 by the Director of the Department of Health and Welfare and approved by the
41 Board of Examiners.
42 SECTION 3. There is hereby reappropriated to the Department of Health and
43 Welfare for the Division of Family and Community Services any unexpended and
44 unencumbered balances of the Cooperative Welfare Fund, as appropriated for the
45 Division of Family and Community Services for fiscal year 2001, to be used for
46 nonrecurring expenditures only for the period July 1, 2001, through June 30,
47 2002. The reappropriation shall be computed by the Department of Health and
48 Welfare from available moneys.
49 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
50 Code, the Department of Health and Welfare for the Division of Family and Com-
51 munity Services is hereby authorized to expend all receipts collected in the
3
1 Division of Family and Community Services as noncognizable funds for the
2 period July 1, 2001, through June 30, 2002.
3 SECTION 5. It is legislative intent that, of the total moneys appropri-
4 ated for Substance Abuse Prevention in Section 1 of this act for Mental Health
5 Services, $100,000 be used to purchase radio and television advertising,
6 targeted to adolescents, with factual messages concerning alcohol, drugs, and
7 tobacco. At least half of this amount is to be used for messages on alcohol.
8 SECTION 6. The Department of Health and Welfare is hereby directed to
9 transfer no more than ten percent (10%) of the Temporary Assistance for Needy
10 Families Block Grant to the Social Services Block Grant for the period July 1,
11 2001, through June 30, 2002. Of the amounts transferred, $350,000 shall be
12 used for community supported employment services.
13 SECTION 7. Notwithstanding the provisions of Section 67-3511(1), Idaho
14 Code, it is hereby declared to be the intent of the Idaho Legislature that the
15 appropriation for personnel costs, as contained in Section 1 of this act,
16 shall be utilized only for personnel costs for the period July 1, 2001,
17 through January 1, 2002, which the Legislature intends will result in salary
18 savings. It is further legislative intent that carryover funds from fiscal
19 year 2001 shall be available for nonrecurring expenditures other than salaries
20 during fiscal year 2002. It is further legislative intent that in January
21 2002, the department shall report to the Joint Finance-Appropriations Commit-
22 tee regarding its salary savings and expenditures for operating expenses and
23 capital outlay during the first half of fiscal year 2002. Salary savings dur-
24 ing fiscal year 2002 will be available to the department for object transfers
25 for the purposes set out in Section 67-3511(1), Idaho Code, upon consent of
26 the Legislature as a supplemental appropriation during the Second Regular Ses-
27 sion of the Fifty-sixth Idaho Legislature.
28 SECTION 8. It is the intent of the Idaho Legislature that the Department
29 of Health and Welfare conduct its outreach efforts in all programs to the min-
30 imum level allowed by federal law.
| Statement of Purpose |
| RS11324 |
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.
 
| FY 2001 Original Appropriation |
1,695.66 |
55,960,100 |
17,967,800 |
62,661,300 |
136,589,200 |
| Reappropriations |
0.00 |
0 |
1,903,200 |
0 |
1,903,200 |
| Family and Community Services |
|
|
|
|
|
| 1. |
0.00 |
490,000 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
187,200 |
281,400 |
281,200 |
749,800 |
| Annualizations |
0.00 |
208,300 |
0 |
0 |
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 |
|
|
|
|
|
| Family and Community Services |
|
|
|
|
|
| 1. Foster Care |
0.00 |
0 |
0 |
0 |
0 |
| 2. Children’s Mental Health Services |
15.00 |
3,185,400 |
0 |
0 |
3,185,400 |
| 3. Infant Toddler Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Independent Living Services |
3.00 |
0 |
183,000 |
0 |
183,000 |
| 5. ISSH Bond Payment |
0.00 |
204,000 |
0 |
476,100 |
680,100 |
| 6. Additional Capital Request |
0.00 |
0 |
0 |
0 |
0 |
| 7. Children’s Trust Fund |
1.00 |
0 |
0 |
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. S1273 |