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H0303.....................................................by APPROPRIATIONS
APPROPRIATIONS - Amends existing law to revise the fiscal year 2005
appropriation to the Department of Health and Welfare for the Division of
Family and Community Services.
03/08 House intro - 1st rdg - to printing
03/09 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 55-7-8
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Denney, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Jones, Kemp,
Lake, LeFavour, Martinez, Miller, Moyle, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sayler, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smylie, Snodgrass,
Stevenson, Wills, Mr. Speaker
NAYS -- Barrett, Loertscher, Mathews, McGeachin, McKague, Nielsen,
Sali
Absent and excused -- Crow, Deal, Mitchell, Roberts, Schaefer,
Smith(24), Trail, Wood
Floor Sponsor - Skippen
Title apvd - to Senate
03/14 Senate intro - 1st rdg - to Fin
03/15 Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 30-1-3, 1 vacancy
AYES -- Brandt, Broadsword, Bunderson, Burkett, Burtenshaw, Cameron,
Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes, Goedde,
Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai,
McKenzie, Pearce, Richardson, Schroeder, Stegner, Stennett, Sweet,
Werk
NAYS -- Andreason
Absent and excused -- Marley, McGee, Williams, (District 21 seat
vacant)
Floor Sponsor - Richardson
Title apvd - to House
03/18 To enrol
03/21 Rpt enrol - Sp signed
03/22 Pres signed
03/23 To Governor
03/28 Governor signed
Session Law Chapter 195
Effective: 03/28/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 303
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE; AMEND-
3 ING SECTION 1, CHAPTER 368, LAWS OF 2004, TO REVISE THE APPROPRIATION TO
4 THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION OF FAMILY AND COMMU-
5 NITY SERVICES; AND DECLARING AN EMERGENCY.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. That Section 1, Chapter 368, Laws of 2004, be, and the same is
8 hereby amended to read as follows:
9 SECTION 1. There is hereby appropriated to the Department of Health and
10 Welfare for the Division of Family and Community Services the following
11 amounts to be expended for the designated programs according to the designated
12 expense classes from the listed funds for the period July 1, 2004, through
13 June 30, 2005:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 I. CHILDREN'S SERVICES:
19 FROM:
20 General
21 Fund $10,473,900 $ 2,650,100 $ 9,043,900 $ 22,167,900
22 9,592,300 2,848,900 10,683,500 23,124,700
23 Cooperative Welfare
24 Fund (Federal) 14,851,900 7,520,800 10,882,700 33,255,400
25 13,850,400 7,949,200 11,577,300 33,376,900
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 23,442,700 10,798,100 23,555,600 57,796,400
30 II. DEVELOPMENTAL DISABILITIES SERVICES:
31 FROM:
32 General
33 Fund $ 5,444,100 $ 889,200 $ 267,900 $ 6,601,200
34 Cooperative Welfare
35 Fund (Federal) 2,727,600 2,463,900 1,415,700 6,607,200
36 Cooperative Welfare
37 Fund (Dedicated) 913,900 45,400 9,500 968,800
38 TOTAL $ 9,085,600 $ 3,398,500 $ 1,693,100 $ 14,177,200
39 III. COMMUNITY MENTAL HEALTH SERVICES:
40 FROM:
41 General
42 Fund $ 7,349,100 $ 2,076,100 $ 2,360,500 $ 11,785,700
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund (Federal) 2,019,500 998,200 821,500 3,839,200
7 Cooperative Welfare
8 Fund (Dedicated) 2,659,000 2,659,000
9 TOTAL $12,027,600 $ 3,074,300 $ 3,182,000 $ 18,283,900
10 IV. IDAHO STATE SCHOOL AND HOSPITAL (ISSH):
11 FROM:
12 General Fund $ 3,809,400 $ 816,100 $ 103,400 $ 4,728,900
13 Medical Assistance
14 Fund 3,500 3,500
15 Cooperative Welfare
16 Fund (Dedicated) 667,500 122,400 10,200 800,100
17 Cooperative Welfare
18 Fund (Federal) 13,130,100 2,000,000 206,800 15,336,900
19 TOTAL $17,607,000 $ 2,942,000 $ 320,400 $ 20,869,400
20 V. STATE HOSPITAL NORTH:
21 FROM:
22 General Fund $ 3,929,600 $ 226,200 $ 6,900 $ 4,162,700
23 Alcohol Intoxication
24 Treatment Fund 699,800 28,100 727,900
25 Cooperative Welfare
26 Fund (Dedicated) 143,100 143,100
27 State Hospital
28 North Endowment
29 Income Fund 463,700 408,900 43,200 915,800
30 TOTAL $ 5,236,200 $ 663,200 $ 50,100 $ 5,949,500
31 VI. STATE HOSPITAL SOUTH:
32 FROM:
33 General Fund $ 8,101,800 $ 1,608,600 $ 233,500 $ 9,943,900
34 Cooperative Welfare
35 Fund (Dedicated) 344,000 131,400 800 476,200
36 Mental Hospital
37 Endowment Fund 1,623,300 66,000 1,689,300
38 Cooperative Welfare
39 Fund (Federal) 3,151,000 1,275,400 12,400 4,438,800
40 TOTAL $13,220,100 $ 3,081,400 $ 246,700 $ 16,548,200
41 VII. SUBSTANCE ABUSE SERVICES:
42 FROM:
43 General Fund $ 57,500 $ 410,000 $ 2,676,600 $ 3,144,100
44 Prevention of Minors'
45 Access to Tobacco
46 Fund 24,700 46,800 71,500
47 Alcohol Intoxication
48 Treatment Fund 228,200 520,400 829,800 1,578,400
49 Cooperative Welfare
50 Fund (Dedicated) 355,900 526,000 881,900
51 Substance Abuse
52 Treatment Fund 8,800 8,800
3
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Cooperative Welfare
6 Fund (Federal) 261,200 2,607,400 5,904,300 8,772,900
7 426,800 4,310,800 11,627,300 16,364,900
8 TOTAL $ 571,600 $ 3,940,500 $ 9,945,500 $ 14,457,600
9 737,200 5,643,900 15,668,500 22,049,600
10 GRAND
11 TOTAL $83,073,900 $27,270,800 $36,659,200 $147,003,900
12 81,356,400 29,601,400 44,716,400 155,674,200
13 SECTION 2. An emergency existing therefor, which emergency is hereby
14 declared to exist, this act shall be in full force and effect on and after its
15 passage and approval.
| Statement of Purpose |
| RS15077 |
This is a FY 2005 Supplemental Appropriation for the Children’s Services Program and the Substance Abuse Services Program within the Division of Family & Community Services in the Department of Health and Welfare. These are two of the six appropriated programs in this division.
 
| Fiscal Note |
Within the Children’s Services Program a total of $1,078,300 new dollars are provided for family preservation services, foster care, and adoption assistance. These new funds are a combination of $956,800 from the General Fund and $121,500 from Title IV E federal funds and were appropriated in trustee and benefits. In addition, a total of $1,883,100 was transferred out of personnel costs, and $627,200 was transferred into operating expenditures and $1,255,900 into trustee and benefits for the same purpose. Beginning in July 2004, the Department of Health and Welfare had generated salary savings by keeping additional positions vacant in order to pay for these services. Positions are adequately funded to begin hiring the necessary child protection workers beginning in April and pay for expected costs of foster care and adoption assistance through the end of FY 2005.
The Substance Abuse Services Program received federal spending authority of $7,592,000 to implement the Access to Recovery (ATR) Grant that will provide additional treatment for the next thee years using funds from the federal Substance Abuse & Mental Health Services Administration. ATR is a competitive discretionary grant program that will provide vouchers to clients for purchase of substance abuse clinical treatment and recovery support services. Goals of the program are to expand capacity, support client choice, and increase the array of faith-based and community-based provider for these services. In addition, three limited service FTPs were authorized to hire a program manager, a program specialist, and an administrative assistant.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H303 |