Print Friendly SENATE BILL NO. 1488 – Approp, H&W, Family/Community Serv
SENATE BILL NO. 1488
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S1488............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $147,898,900 to the Division of Family and
Community Services for fiscal year 2003; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; reappropriates unexpended
and unencumbered fund balances of the Cooperative Welfare Fund; 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 intent regarding
salary savings and outreach activities.
03/04 Senate intro - 1st rdg - to printing
03/05 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hawkins
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
Rls susp - PASSED - 48-17-5
AYES -- Aikele, Barraclough, Barrett, Bell, Bieter, Block, Boe, Bolz,
Bradford, Bruneel, Clark, Collins, Deal, Denney, Ellsworth, Eskridge,
Field(13), Field(20), Gagner, Gould, Hadley, Higgins, Hornbeck,
Kellogg, Kendell, Kunz, Lake, Langford, Mader, Meyer, Montgomery,
Mortensen, Moyle, Pischner, Pomeroy, Raybould, Robison, Schaefer,
Sellman, Shepherd, Smith(23), Smylie, Stevenson, Stone, Trail,
Wheeler, Young, Mr. Speaker
NAYS -- Bedke, Callister, Campbell, Cuddy, Ellis, Hammond, Harwood,
Henbest, Jaquet, Loertscher, Martinez, McKague, Pearce, Ridinger,
Roberts, Sali, Wood
Absent and excused -- Black, Crow, Jones, Smith(33), Tilman
Floor Sponsor - Gagner
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed
Sp signed
03/14 To Governor
03/26 Governor signed
Session Law Chapter 319
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1488
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 2003; 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 EXPRESSING LEGISLATIVE
8 INTENT WITH REGARD TO SALARY SAVINGS.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Health and
11 Welfare for the Division of Family and Community Services the following
12 amounts to be expended for the designated programs according to the designated
13 expense classes from the listed funds for the period July 1, 2002, through
14 June 30, 2003:
15 FOR
16 FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING BENEFIT
18 COSTS EXPENDITURES PAYMENTS TOTAL
19 I. CHILDREN'S SERVICES:
20 FROM:
21 General
22 Fund $ 9,651,500 $ 1,373,400 $10,244,200 $ 21,269,100
23 Cooperative Welfare
24 Fund (Federal) 14,571,300 6,690,900 11,518,600 32,780,800
25 Cooperative Welfare
26 Fund (Dedicated) 530,300 763,100 1,293,400
27 TOTAL $24,753,100 $ 8,827,400 $21,762,800 $ 55,343,300
28 II. DEVELOPMENTAL DISABILITIES SERVICES:
29 FROM:
30 General
31 Fund $ 5,456,000 $ 1,691,100 $ 3,228,600 $ 10,375,700
32 Cooperative Welfare
33 Fund (Federal) 3,220,100 2,433,800 1,415,700 7,069,600
34 Cooperative Welfare
35 Fund (Dedicated) 911,700 911,700
36 TOTAL $ 9,587,800 $ 4,124,900 $ 4,644,300 $ 18,357,000
37 III. COMMUNITY MENTAL HEALTH SERVICES:
38 FROM:
39 General
40 Fund $ 7,064,600 $ 2,149,400 $ 1,837,600 $ 11,051,600
41 Cooperative Welfare
42 Fund (Federal) 3,040,300 1,171,200 350,800 4,562,300
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund (Dedicated) 2,652,900 2,652,900
7 TOTAL $12,757,800 $ 3,320,600 $ 2,188,400 $ 18,266,800
8 IV. IDAHO STATE SCHOOL AND HOSPITAL (ISSH):
9 FROM:
10 General Fund $ 4,079,000 $ 869,400 $ 96,400 $ 5,044,800
11 Medical Assistance
12 Fund 3,500 3,500
13 Cooperative Welfare
14 Fund (Dedicated) 665,000 122,400 10,200 797,600
15 Cooperative Welfare
16 Fund (Federal) 12,438,800 2,161,300 194,000 14,794,100
17 TOTAL $17,182,800 $ 3,156,600 $ 300,600 $ 20,640,000
18 V. STATE HOSPITAL NORTH:
19 FROM:
20 General Fund $ 3,943,300 $ 136,400 $ 3,800 $ 4,083,500
21 Alcohol Intoxication
22 Treatment Fund 698,200 28,100 726,300
23 Cooperative Welfare
24 Fund (Dedicated) 142,800 142,800
25 State Hospital
26 North Endowment
27 Income Fund 462,600 579,500 43,200 1,085,300
28 TOTAL $ 5,246,900 $ 744,000 $ 47,000 $ 6,037,900
29 VI. STATE HOSPITAL SOUTH:
30 FROM:
31 General Fund $ 6,896,100 $ 1,002,600 $ 219,600 $ 8,118,300
32 Cooperative Welfare
33 Fund (Dedicated) 4,565,300 986,700 10,800 5,562,800
34 Mental Hospital
35 Endowment Fund 1,619,000 286,000 1,905,000
36 Cooperative Welfare
37 Fund (Federal) 28,800 1,000 29,800
38 TOTAL $13,080,400 $ 2,304,100 $ 231,400 $ 15,615,900
39 VII. SUBSTANCE ABUSE SERVICES:
40 FROM:
41 General Fund $ 1,700 $ 3,094,900 $ 3,096,600
42 Prevention of Minors'
43 Access to Tobacco
44 Fund 24,600 $ 46,800 71,400
45 Alcohol Intoxication
46 Treatment Fund 227,700 218,200 1,252,000 1,697,900
47 Cooperative Welfare
48 Fund (Dedicated) 3,900 3,900
49 Substance Abuse
50 Treatment Fund 8,800 8,800
51 Cooperative Welfare
52 Fund (Federal) 253,100 2,246,500 6,259,800 8,759,400
53 TOTAL $ 507,100 $ 2,515,400 $10,615,500 $ 13,638,000
3
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $83,115,900 $24,993,000 $39,790,000 $147,898,900
7 SECTION 2. As appropriated, the State Controller shall make transfers of
8 the General Fund to the Cooperative Welfare Fund, periodically, as requested
9 by the Director of the Department of Health and Welfare and approved by the
10 Board of Examiners.
11 SECTION 3. There is hereby reappropriated to the Department of Health and
12 Welfare any unexpended and unencumbered balances of the Cooperative Welfare
13 Fund for fiscal year 2002, to be used for nonrecurring expenditures only for
14 the period July 1, 2002, through June 30, 2003. The reappropriation shall be
15 computed by the Department of Health and Welfare from available moneys.
16 SECTION 4. Notwithstanding the provisions of Section 67-3516(2), Idaho
17 Code, the Department of Health and Welfare is hereby authorized to expend all
18 receipts collected as noncognizable funds for the period July 1, 2002, through
19 June 30, 2003.
20 SECTION 5. It is legislative intent that, of the total moneys appropri-
21 ated for Substance Abuse Prevention in Section 1 of this act for Mental Health
22 Services, $100,000 be used to purchase radio and television advertising,
23 targeted to adolescents, with factual messages concerning alcohol, drugs, and
24 tobacco. At least half of this amount is to be used for messages on alcohol.
25 SECTION 6. Notwithstanding the provisions of Section 67-3511(1), Idaho
26 Code, it is hereby declared to be the intent of the Idaho Legislature that the
27 appropriation for personnel costs, as contained in Section 1 of this act,
28 shall be utilized only for personnel costs for the period July 1, 2002,
29 through March 1, 2003, which the Legislature intends will result in salary
30 savings. It is further legislative intent that carryover funds from fiscal
31 year 2002 shall be available for nonrecurring expenditures other than salaries
32 during fiscal year 2003. It is further legislative intent that in January
33 2003, the department shall report to the Joint Finance-Appropriations Commit-
34 tee regarding its salary savings and expenditures for operating expenses and
35 capital outlay during the first half of fiscal year 2003. Salary savings dur-
36 ing fiscal year 2003 will be available to the department for object transfers
37 for the purposes set out in Section 67-3511(1), Idaho Code, upon consent of
38 the Joint Finance-Appropriations Committee during the First Regular Session of
39 the Fifty-seventh Idaho Legislature.
| Statement of Purpose |
| RS11360C1 |
This is an appropriation to the Department of Health and Welfare for Family & Community Services for fiscal year 2003. The bill appropriates $55,343,300 for Children’s Services, $18,357,000 for Developmental Disabilities Services, $18,266,800 for Community Mental Health Services, $20,640,000 for the Idaho State School and Hospital, $6,037,900 for State Hospital North, $15,615,900 for State Hospital South, and $13,638,000 for Substance Abuse Services for a total of $147,898,900
 
| FY 2002 Original Appropriation |
1,737.64 |
67,988,300 |
17,365,900 |
68,587,400 |
153,941,600 |
| Reappropriations |
0.00 |
0 |
3,940,100 |
0 |
3,940,100 |
| Holdback/Neg. Supp |
0.00 |
(2,383,300) |
0 |
0 |
(2,383,300) |
| FY 2002 Total Appropriation |
1,737.64 |
65,605,000 |
21,306,000 |
68,587,400 |
155,498,400 |
| Executive Holdback |
0.00 |
0 |
0 |
(303,400) |
(303,400) |
| Expenditure Adjustments |
(18.67) |
0 |
29,400 |
204,600 |
234,000 |
| FY 2002 Estimated Expenditures |
1,718.97 |
65,605,000 |
21,335,400 |
68,488,600 |
155,429,000 |
| Removal of One-Time Expenditures |
0.00 |
(2,503,900) |
(4,228,700) |
(634,200) |
(7,366,800) |
| Base Adjustments |
0.00 |
0 |
(243,400) |
0 |
(243,400) |
| Restore Holdback/Neg. Supp |
0.00 |
2,383,300 |
0 |
303,400 |
2,686,700 |
| Permanent Base Reduction |
(36.00) |
(5,642,200) |
0 |
(378,500) |
(6,020,700) |
| FY 2003 Base |
1,682.97 |
59,842,200 |
16,863,300 |
67,779,300 |
144,484,800 |
| Personnel Cost Rollups |
0.00 |
224,100 |
0 |
86,700 |
310,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
1,837,600 |
0 |
0 |
1,837,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(5,300) |
0 |
5,300 |
0 |
| FY 2003 Program Maintenance |
1,682.97 |
61,898,600 |
16,863,300 |
67,871,300 |
146,633,200 |
| Enhancements |
|
|
|
|
|
| Family and Community Services |
|
|
|
|
|
| 1. Recruitment and Retention |
0.00 |
0 |
0 |
0 |
0 |
| 2. Jeff D. Lawsuit |
0.00 |
816,000 |
0 |
124,700 |
940,700 |
| 3. Infant & Toddler Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Mental Health Community Resources |
0.00 |
0 |
0 |
0 |
0 |
| 5. JCAHO Accreditation |
0.00 |
0 |
0 |
0 |
0 |
| 6. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| 7. Sheltered Workshops |
0.00 |
325,000 |
0 |
0 |
325,000 |
| FY 2003 Total |
1,682.97 |
63,039,600 |
16,863,300 |
67,996,000 |
147,898,900 |
| Chg from FY 2002 Orig Approp |
(54.67) |
(4,948,700) |
(502,600) |
(591,400) |
(6,042,700) |
| % Chg from FY 2002 Orig Approp. |
(3.1%) |
(7.3%) |
(2.9%) |
(0.9%) |
(3.9%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1488 |