Print Friendly HOUSE BILL NO. 445 – Approp, H&W, Family/Community Serv
HOUSE BILL NO. 445
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H0445.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $146,616,200 to the Division of Family and
Community Services for fiscal year 2004; 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 appropriates an
additional $300,000 for Community Mental Health Services for fiscal year
2003.
04/25 House intro - 1st rdg - to printing
04/28 Rpt prt - to 2nd rdg
04/29 2nd rdg - to 3rd rdg
05/02 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 445
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 2004; 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; APPROPRIATING ADDITIONAL MONEYS
8 FOR COMMUNITY MENTAL HEALTH SERVICES FOR FISCAL YEAR 2003; DECLARING AN
9 EMERGENCY AND PROVIDING EFFECTIVE DATES.
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, 2003, through
15 June 30, 2004:
16 FOR
17 FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING BENEFIT
19 COSTS EXPENDITURES PAYMENTS TOTAL
20 I. CHILDREN'S SERVICES:
21 FROM:
22 General
23 Fund $ 9,570,400 $ 2,541,700 $ 8,893,900 $ 21,006,000
24 Cooperative Welfare
25 Fund (Federal) 14,770,400 7,178,300 11,059,700 33,008,400
26 Cooperative Welfare
27 Fund (Dedicated) 531,700 763,100 1,294,800
28 TOTAL $24,872,500 $10,483,100 $19,953,600 $ 55,309,200
29 II. DEVELOPMENTAL DISABILITIES SERVICES:
30 FROM:
31 General
32 Fund $ 5,487,400 $ 1,687,500 $ 2,919,000 $ 10,093,900
33 Cooperative Welfare
34 Fund (Federal) 2,774,200 2,415,700 1,415,700 6,605,600
35 Cooperative Welfare
36 Fund (Dedicated) 913,900 913,900
37 TOTAL $ 9,175,500 $ 4,103,200 $ 4,334,700 $ 17,613,400
38 III. COMMUNITY MENTAL HEALTH SERVICES:
39 FROM:
40 General
41 Fund $ 6,953,500 $ 2,415,500 $ 2,201,600 $ 11,570,600
42 Cooperative Welfare
43 Fund (Federal) 2,388,400 1,227,300 350,800 3,966,500
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund (Dedicated) 2,659,000 2,659,000
7 TOTAL $12,000,900 $ 3,642,800 $ 2,552,400 $ 18,196,100
8 IV. IDAHO STATE SCHOOL AND HOSPITAL (ISSH):
9 FROM:
10 General Fund $ 3,580,900 $ 786,600 $ 100,200 $ 4,467,700
11 Medical Assistance
12 Fund 3,500 3,500
13 Cooperative Welfare
14 Fund (Dedicated) 667,500 122,400 10,200 800,100
15 Cooperative Welfare
16 Fund (Federal) 12,600,100 1,930,000 199,200 14,729,300
17 TOTAL $16,848,500 $ 2,842,500 $ 309,600 $ 20,000,600
18 V. STATE HOSPITAL NORTH:
19 FROM:
20 General Fund $ 3,721,100 $ 203,800 $ 5,200 $ 3,930,100
21 Alcohol Intoxication
22 Treatment Fund 699,800 28,100 727,900
23 Cooperative Welfare
24 Fund (Dedicated) 143,100 143,100
25 State Hospital
26 North Endowment
27 Income Fund 463,700 408,900 43,200 915,800
28 TOTAL $ 5,027,700 $ 640,800 $ 48,400 $ 5,716,900
29 VI. STATE HOSPITAL SOUTH:
30 FROM:
31 General Fund $ 7,629,500 $ 1,558,500 $ 227,500 $ 9,415,500
32 Cooperative Welfare
33 Fund (Dedicated) 344,000 131,400 800 476,200
34 Mental Hospital
35 Endowment Fund 1,623,300 41,000 1,664,300
36 Cooperative Welfare
37 Fund (Federal) 3,058,900 1,246,300 10,100 4,315,300
38 TOTAL $12,655,700 $ 2,977,200 $ 238,400 $ 15,871,300
39 VII. SUBSTANCE ABUSE SERVICES:
40 FROM:
41 General Fund $ 34,600 $ 410,000 $ 2,676,600 $ 3,121,200
42 Prevention of Minors'
43 Access to Tobacco
44 Fund 24,700 46,800 71,500
45 Alcohol Intoxication
46 Treatment Fund 228,200 520,400 829,800 1,578,400
47 Cooperative Welfare
48 Fund (Dedicated) 355,900 355,900
49 Substance Abuse
50 Treatment Fund 8,800 8,800
51 Cooperative Welfare
52 Fund (Federal) 261,200 2,607,400 5,904,300 8,772,900
53 TOTAL $ 548,700 $ 3,940,500 $ 9,419,500 $ 13,908,700
3
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $81,129,500 $28,630,100 $36,856,600 $146,616,200
7 SECTION 2. GENERAL FUND TRANSFERS. As appropriated, the State Controller
8 shall make transfers of the General Fund to the Cooperative Welfare Fund,
9 periodically, as requested by the Director of the Department of Health and
10 Welfare and approved by the Board of Examiners.
11 SECTION 3. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
12 hereby reappropriated to the Department of Health and Welfare any unexpended
13 and unencumbered balances of the Cooperative Welfare Fund for fiscal year
14 2003, to be used for nonrecurring expenditures only for the period July 1,
15 2003, through June 30, 2004. The reappropriation shall be computed by the
16 Department of Health and Welfare from available moneys.
17 SECTION 4. EXPENDITURES OF COLLECTED RECEIPTS. Notwithstanding the provi-
18 sions of Section 67-3516(2), Idaho Code, the Department of Health and Welfare
19 is hereby authorized to expend all receipts collected as noncognizable funds
20 for the period July 1, 2003, through June 30, 2004.
21 SECTION 5. SUBSTANCE ABUSE PREVENTION SERVICES. It is legislative intent
22 that, of the total moneys appropriated for Substance Abuse Prevention in Sec-
23 tion 1 of this act for Mental Health Services, $100,000 be used to purchase
24 radio and television advertising, targeted to adolescents, with factual mes-
25 sages concerning alcohol, drugs and tobacco. At least half of this amount is
26 to be used for messages on alcohol.
27 SECTION 6. In addition to the appropriation made in Section 1, Chapter
28 319, Laws of 2002, there is hereby appropriated to the Department of Health
29 and Welfare for the Division of Family and Community Services the following
30 amount to be expended for the designated program, according to the designated
31 expense class from the listed fund for the period July 1, 2002, through June
32 30, 2003:
33 COMMUNITY HEALTH SERVICES:
34 FOR:
35 Trustee and Benefit Payments $300,000
36 FROM:
37 General Fund $300,000
38 SECTION 7. An emergency existing therefor, which emergency is hereby
39 declared to exist, Section 6 of this act shall be in full force and effect on
40 and after passage and approval; and the remaining sections of this act shall
41 be in full force and effect on and after July 1, 2003.
| Statement of Purpose |
| RS12263 |
Relating to appropriations to the Department of Health and Welfare for the Division of Family and Community Services; Appropriates $300,000 from the General Fund for Community Mental Health Services for fiscal year 2003; Appropriates $63,605,000 from the General Fund, $11,613,200 from Dedicated Funds, and $71,398,000 from Federal Funds for a total of $146,616,200 for fiscal year 2004. Additional funding of $443,400 is included to partially restore reductions received by the Sheltered Workshops during fiscal year 2003.
.
 
| FY 2003 Original Appropriation |
1,682.97 |
63,039,600 |
17,013,300 |
67,996,000 |
148,048,900 |
| Reappropriations |
0.00 |
0 |
2,704,500 |
0 |
2,704,500 |
| 5. HB 579 Mental Health |
0.00 |
300,000 |
0 |
0 |
300,000 |
| Budget Reduction (Neg. Supp.) |
(33.00) |
(2,162,000) |
0 |
(283,500) |
(2,445,500) |
| FY 2003 Total Appropriation |
1,649.97 |
61,177,600 |
19,717,800 |
67,712,500 |
148,607,900 |
| Expenditure Adjustments |
(60.76) |
(1,265,900) |
1,224,000 |
(826,100) |
(868,000) |
| FY 2003 Estimated Expenditures |
1,589.21 |
59,911,700 |
20,941,800 |
66,886,400 |
147,739,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(2,908,500) |
(305,000) |
(3,213,500) |
| Base Adjustments |
0.00 |
1,797,400 |
(5,916,800) |
4,286,000 |
166,600 |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
1,589.21 |
61,709,100 |
12,116,500 |
70,867,400 |
144,693,000 |
| Personnel Cost Rollups |
0.00 |
910,600 |
32,300 |
458,700 |
1,401,600 |
| Inflationary Adjustments |
0.00 |
126,900 |
0 |
98,800 |
225,700 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
87,400 |
0 |
80,700 |
168,100 |
| Annualizations |
0.00 |
100,000 |
0 |
0 |
100,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
227,600 |
(535,600) |
(107,600) |
(415,600) |
| FY 2004 Program Maintenance |
1,589.21 |
63,161,600 |
11,613,200 |
71,398,000 |
146,172,800 |
| Enhancements |
|
|
|
|
|
| Family and Community Services |
|
|
|
|
|
| 1. Foster Care |
0.00 |
0 |
0 |
0 |
0 |
| 2. Sheltered Workshops |
0.00 |
443,400 |
0 |
0 |
443,400 |
| FY 2004 Total |
1,589.21 |
63,605,000 |
11,613,200 |
71,398,000 |
146,616,200 |
| Chg from FY 2003 Orig Approp |
(93.76) |
565,400 |
(5,400,100) |
3,402,000 |
(1,432,700) |
| % Chg from FY 2003 Orig Approp. |
(5.6%) |
0.9% |
(31.7%) |
5.0% |
(1.0%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H445 |