Print Friendly SENATE BILL NO. 1425 – Approp, H&W, Family/Community Serv
SENATE BILL NO. 1425
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S1425............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - FAMILY AND COMMUNITY
SERVICES DIVISION - Appropriates $147,003,900 to the Division of Family and
Community Services for fiscal year 2005; 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 expresses intent
regarding sheltered workshop services.
03/02 Senate intro - 1st rdg - to printing
03/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 28-6-1
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Schroeder, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Calabretta, Kennedy, Marley, Stennett, Werk
Absent and excused -- Malepeai
Floor Sponsor - McKenzie
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 58-4-8
AYES -- Andersen, Barraclough, Bauer, Bayer, Bell, Black, Block, Boe,
Bolz, Bradford, Cannon, Clark, Collins, Deal, Denney, Douglas,
Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Kulczyk, Lake,
Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould,
Ridinger, Ring, Ringo, Rydalch, Sali, Sayler, Shepherd, Shirley,
Skippen, Smith(30), Smylie, Snodgrass, Trail, Wood
NAYS -- Barrett, Campbell, Cuddy, Roberts
Absent and excused -- Bedke, Crow, Robison, Schaefer, Smith(24),
Stevenson, Wills, Mr. Speaker
Floor Sponsor - Mitchell
Title apvd - to Senate
03/12 To enrol
03/15 Rpt enrol - Pres signed
03/16 Sp signed
03/17 To Governor
04/01 Governor signed
Session Law Chapter 368
Effective: 04/01/04 Section 6;
07/01/04 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1425
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 2005; 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; EXPRESSING LEGISLATIVE INTENT
8 WITH REGARD TO SHELTERED WORKSHOP SERVICES FOR FISCAL YEAR 2004; AND
9 DECLARING AN EMERGENCY FOR SECTION 6 OF THIS ACT.
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, 2004, through
15 June 30, 2005:
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 $10,473,900 $ 2,650,100 $ 9,043,900 $ 22,167,900
24 Cooperative Welfare
25 Fund (Federal) 14,851,900 7,520,800 10,882,700 33,255,400
26 Cooperative Welfare
27 Fund (Dedicated) 1,294,800 1,294,800
28 TOTAL $25,325,800 $10,170,900 $21,221,400 $ 56,718,100
29 II. DEVELOPMENTAL DISABILITIES SERVICES:
30 FROM:
31 General
32 Fund $ 5,444,100 $ 889,200 $ 267,900 $ 6,601,200
33 Cooperative Welfare
34 Fund (Federal) 2,727,600 2,463,900 1,415,700 6,607,200
35 Cooperative Welfare
36 Fund (Dedicated) 913,900 45,400 9,500 968,800
37 TOTAL $ 9,085,600 $ 3,398,500 $ 1,693,100 $ 14,177,200
38 III. COMMUNITY MENTAL HEALTH SERVICES:
39 FROM:
40 General
41 Fund $ 7,349,100 $ 2,076,100 $ 2,360,500 $ 11,785,700
42 Cooperative Welfare
43 Fund (Federal) 2,019,500 998,200 821,500 3,839,200
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 $12,027,600 $ 3,074,300 $ 3,182,000 $ 18,283,900
8 IV. IDAHO STATE SCHOOL AND HOSPITAL (ISSH):
9 FROM:
10 General Fund $ 3,809,400 $ 816,100 $ 103,400 $ 4,728,900
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) 13,130,100 2,000,000 206,800 15,336,900
17 TOTAL $17,607,000 $ 2,942,000 $ 320,400 $ 20,869,400
18 V. STATE HOSPITAL NORTH:
19 FROM:
20 General Fund $ 3,929,600 $ 226,200 $ 6,900 $ 4,162,700
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 $ 5,236,200 $ 663,200 $ 50,100 $ 5,949,500
29 VI. STATE HOSPITAL SOUTH:
30 FROM:
31 General Fund $ 8,101,800 $ 1,608,600 $ 233,500 $ 9,943,900
32 Cooperative Welfare
33 Fund (Dedicated) 344,000 131,400 800 476,200
34 Mental Hospital
35 Endowment Fund 1,623,300 66,000 1,689,300
36 Cooperative Welfare
37 Fund (Federal) 3,151,000 1,275,400 12,400 4,438,800
38 TOTAL $13,220,100 $ 3,081,400 $ 246,700 $ 16,548,200
39 VII. SUBSTANCE ABUSE SERVICES:
40 FROM:
41 General Fund $ 57,500 $ 410,000 $ 2,676,600 $ 3,144,100
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) 355,900 526,000 881,900
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 $ 571,600 $ 3,940,500 $ 9,945,500 $ 14,457,600
3
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $83,073,900 $27,270,800 $36,659,200 $147,003,900
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 2004, to be used for nonrecurring expenditures only for the period July 1,
15 2004, through June 30, 2005. 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, 2004, through June 30, 2005.
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. SHELTERED WORKSHOP SERVICES. It is the intent of the Legisla-
28 ture that funds appropriated to the Department of Health and Welfare, Division
29 of Family and Community Services, for Sheltered Workshop Services during fis-
30 cal year 2004 be fully utilized; and that eligible persons on waiting lists,
31 and other persons subsequently found to be eligible, be processed to receive
32 services.
33 SECTION 7. An emergency existing therefor, which emergency is hereby
34 declared to exist, Section 6 of this act shall be in full force and effect on
35 and after passage and approval.
| Statement of Purpose |
| RS13394 |
This is the appropriation to the Department of Health and Welfare for the Division of Family and Community Services for fiscal year 2005. The bill appropriates $56,718,100 for Children’s Services, $14,177,200 for Developmental Disabilities Services, $18,283,900 for Community Mental Health, $20,869,400 for Idaho State School and Hospital, $5,949,500 for State Hospital North, $16,548,200 for State Hospital South, and $14,457,600 for Substance Abuse Services for a total of $147,003,900. It also provides that the State Controller shall make transfers from the General Fund; reappropriates certain unexpended and unencumbered balances of moneys; authorizes the expenditure of all receipts collected; expresses intent with regard to substance abuse prevention; and expresses intent with regard to sheltered workshop services for fiscal year 2004.
.
 
| FY 2004 Original Appropriation |
1,589.21 |
63,813,700 |
11,613,200 |
71,466,500 |
146,893,400 |
| Reappropriations |
0.00 |
0 |
900,100 |
0 |
900,100 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total Appropriation |
1,589.21 |
63,813,700 |
12,513,300 |
71,466,500 |
147,793,500 |
| Non-Cognizable Funds and Transfers |
(13.82) |
(254,100) |
754,100 |
1,274,300 |
1,774,300 |
| FY 2004 Estimated Expenditures |
1,575.39 |
63,559,600 |
13,267,400 |
72,740,800 |
149,567,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,073,300) |
(2,032,400) |
(3,105,700) |
| Base Adjustments |
0.00 |
(3,970,800) |
0 |
0 |
(3,970,800) |
| FY 2005 Base |
1,575.39 |
59,588,800 |
12,194,100 |
70,708,400 |
142,491,300 |
| Personnel Cost Rollups |
0.00 |
1,363,800 |
0 |
645,900 |
2,009,700 |
| Inflationary Adjustments |
0.00 |
137,700 |
0 |
109,200 |
246,900 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
0 |
0 |
245,900 |
245,900 |
| Change in Employee Compensation |
0.00 |
1,085,900 |
0 |
397,900 |
1,483,800 |
| Fund Shifts |
0.00 |
(23,300) |
25,000 |
(1,700) |
0 |
| FY 2005 Program Maintenance |
1,575.39 |
62,152,900 |
12,219,100 |
72,105,600 |
146,477,600 |
| Enhancements |
|
|
|
|
|
| Family and Community Services |
|
|
|
|
|
| 1. Infant & Toddler Program |
0.00 |
220,000 |
0 |
0 |
220,000 |
| 2. Foster Care |
0.00 |
161,500 |
0 |
144,800 |
306,300 |
| FY 2005 Total |
1,575.39 |
62,534,400 |
12,219,100 |
72,250,400 |
147,003,900 |
| Chg from FY 2004 Orig Approp |
(13.82) |
(1,279,300) |
605,900 |
783,900 |
110,500 |
| % Chg from FY 2004 Orig Approp. |
(0.9%) |
(2.0%) |
5.2% |
1.1% |
0.1% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1425 |