Print Friendly SENATE BILL NO. 1212 – Approp, H&W, Family/Community Serv
SENATE BILL NO. 1212
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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
|||| 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.
|||| 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 |
| 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.
 
| 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 |
| Division of 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 |
|
|
|
|
|
| Division of 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. S1212 |