Print Friendly HOUSE BILL NO. 378 – Approp, H&W, mental health services
HOUSE BILL NO. 378
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H0378.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - MENTAL HEALTH SERVICES
- Appropriates $20,074,900 to the Department of Health and Welfare for the
Children's Mental Health Program for fiscal year 2006; limits the
authorized full-time equivalent positions for the Children's Mental Health
Program to 92.2; appropriates $17,413,600 to the Department of Health and
Welfare for Community Mental Health Services for fiscal year 2006; limits
the authorized full-time equivalent positions for Community Mental Health
Services to 229.2; authorizes the State Controller to make transfers to the
Cooperative Welfare Fund; reappropriates unexpended and unencumbered fund
balances; allows transfers in excess of ten percent between certain
programs; and provides intent regarding the Idaho Council on Children's
Mental Health.
03/24 House intro - 1st rdg - to printing
03/28 Rpt prt - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - PASSED - 57-11-2
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet,
Jones, Kemp, LeFavour, Martinez, Miller, Mitchell, Moyle,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sayler,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Hart, Lake, Loertscher, Mathews, McGeachin, McKague,
Nielsen, Sali, Schaefer, Smith(24)
Absent and excused -- Nonini, Roberts
Floor Sponsor - Skippen
Title apvd - to Senate
03/29 Senate intro - 1st rdg - to Fin
03/30 Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hill
Title apvd - to House
03/31 To enrol - Rpt enrol - Sp signed
04/01 Pres signed
04/04 To Governor
04/13 Governor signed
Session Law Chapter 374
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 378
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR MENTAL HEALTH
3 SERVICES IN THE CHILDREN'S MENTAL HEALTH PROGRAM FOR FISCAL YEAR 2006;
4 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR THE CHILDREN'S
5 MENTAL HEALTH PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH
6 AND WELFARE FOR MENTAL HEALTH SERVICES IN THE COMMUNITY MENTAL HEALTH SER-
7 VICES PROGRAM; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR
8 THE COMMUNITY MENTAL HEALTH SERVICES PROGRAM; PROVIDING THAT THE STATE
9 CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; REAPPROPRIATING
10 CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEY; ALLOWING TRANSFERS
11 IN EXCESS OF TEN PERCENT BETWEEN CERTAIN PROGRAMS; AND PROVIDING LEGISLA-
12 TIVE INTENT FOR OVERSIGHT BY THE IDAHO COUNCIL FOR CHILDREN'S MENTAL
13 HEALTH.
14 Be It Enacted by the Legislature of the State of Idaho:
15 SECTION 1. There is hereby appropriated to the Department of Health and
16 Welfare for mental health services in the Children's Mental Health Program the
17 following amounts to be expended according to the designated expense classes
18 from the listed funds for the period July 1, 2005, through June 30, 2006:
19 FOR
20 FOR FOR FOR TRUSTEE AND
21 PERSONNEL OPERATING CAPITAL BENEFIT
22 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
23 FROM:
24 General Fund $2,147,700 $ 690,400 $26,800 $ 9,848,700 $12,713,600
25 Cooperative
26 Welfare Fund
27 (Federal) 3,105,400 2,677,800 4,700 1,458,900 7,246,800
28 Cooperative
29 Welfare Fund
30 (Dedicated) 114,500 114,500
31 TOTAL $5,253,100 $3,368,200 $31,500 $11,422,100 $20,074,900
32 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
33 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
34 more than ninety-two and two-tenths (92.2) full-time equivalent positions for
35 the Children's Mental Health Program during the period July 1, 2005, through
36 June 30, 2006. Transfers of full-time equivalent positions between appropri-
37 ated programs within the department are authorized and shall be reported in
38 the budget prepared for the next fiscal year. Any full-time equivalent posi-
39 tions in excess of the department's total cap may be authorized only by the
40 Governor and promptly reported to the Joint Finance-Appropriations Committee.
41 SECTION 3. There is hereby appropriated to the Department of Health and
42 Welfare for mental health services in the Community Mental Health Services
2
1 Program the following amounts to be expended according to the designated
2 expense classes from the listed funds for the period July 1, 2005, through
3 June 30, 2006:
4 FOR
5 FOR FOR TRUSTEE AND
6 PERSONNEL OPERATING BENEFIT
7 COSTS EXPENDITURES PAYMENTS TOTAL
8 FROM:
9 General Fund $ 7,601,900 $1,912,300 $1,724,800 $11,239,000
10 Cooperative Welfare
11 Fund (Federal) 2,095,100 1,023,600 396,900 3,515,600
12 Cooperative Welfare
13 Fund (Dedicated) 2,659,000 2,659,000
14 TOTAL $12,356,000 $2,935,900 $2,121,700 $17,413,600
15 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
16 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
17 more than two hundred twenty-nine and two-tenths (229.2) full-time equivalent
18 positions for the Community Mental Health Services Program during the period
19 July 1, 2005, through June 30, 2006. Transfers of full-time equivalent posi-
20 tions between appropriated programs within the department are authorized and
21 shall be reported in the budget prepared for the next fiscal year. Any full-
22 time equivalent positions in excess of the department's total cap may be
23 authorized only by the Governor and promptly reported to the Joint Finance-
24 Appropriations Committee.
25 SECTION 5. GENERAL FUND TRANSFERS. As appropriated, the State Controller
26 shall make transfers from the General Fund to the Cooperative Welfare Fund,
27 periodically, as requested by the director of the Department of Health and
28 Welfare and approved by the Board of Examiners.
29 SECTION 6. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
30 hereby reappropriated to the Department of Health and Welfare any unexpended
31 and unencumbered balances in the Cooperative Welfare Fund as appropriated for
32 fiscal year 2005, to be used for nonrecurring expenditures for the Children's
33 Mental Health Program and the Community Mental Health Services Program for the
34 period July 1, 2005, through June 30, 2006. Of that amount, any unexpended and
35 unencumbered balances originally appropriated for trustee and benefit payments
36 shall be used for residential foster care and treatment services. The reappro-
37 priation shall be computed by the Department of Health and Welfare.
38 SECTION 7. LIMITATION ON PROGRAM TRANSFERS. Notwithstanding the provi-
39 sions of Section 67-3511(2), Idaho Code, the Department of Health and Welfare
40 may transfer in excess of ten percent (10%) of program totals between the
41 Child Welfare Program and the Children's Mental Health Program to properly
42 account for their respective activities.
43 SECTION 8. OVERSIGHT BY THE IDAHO COUNCIL ON CHILDREN'S MENTAL HEALTH.
44 The Idaho Council on Children's Mental Health shall have the authority to
45 oversee the "Building on Each Other's Strengths Initiative," a grant from the
46 federal government through the Department of Health and Human Services. The
47 Idaho Council on Children's Mental Health was established through Executive
48 Order to oversee the implementation of the plan and the legislative policy for
49 the provision of access to treatment, prevention, and rehabilitation services
50 for children with serious emotional disturbances. The plan was formulated from
3
1 the recommendations of "The Needs Assessment of Idaho's Children with Serious
2 Emotional Disturbances and Their Families." The Idaho Council on Children's
3 Mental Health is requested to report back to the Joint Finance-Appropriations
4 Committee during the 2006 legislative session on the progress of the plan
5 implementation.
| Statement of Purpose |
| RS15191 |
This is the FY 2006 Appropriation for Mental Health Services in the Department of Health and Welfare. This budgeted division has two programs: Children’s Mental Health and Community Mental Health for adults.
 
| FY 2005 Original Appropriation |
221.20 |
11,785,700 |
2,659,000 |
3,839,200 |
18,283,900 |
| Reappropriations |
0.00 |
0 |
202,000 |
0 |
202,000 |
| HB 805 One-time 1% Salary Increase |
0.00 |
81,900 |
0 |
22,800 |
104,700 |
| 8. IT Contractor Savings |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
221.20 |
11,867,600 |
2,861,000 |
3,862,000 |
18,590,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
(11,900) |
0 |
(452,300) |
(464,200) |
| Budgeted Reversion |
0.00 |
(3,700) |
0 |
(9,900) |
(13,600) |
| FY 2005 Estimated Expenditures |
221.20 |
11,852,000 |
2,861,000 |
3,399,800 |
18,112,800 |
| Removal of One-Time Expenditures |
0.00 |
(78,200) |
(202,000) |
(12,900) |
(293,100) |
| Base Adjustments |
85.20 |
9,306,800 |
114,500 |
5,998,200 |
15,419,500 |
| FY 2006 Base |
306.40 |
21,080,600 |
2,773,500 |
9,385,100 |
33,239,200 |
| Benefit Costs |
0.00 |
158,500 |
0 |
60,500 |
219,000 |
| Inflationary Adjustments |
0.00 |
52,200 |
0 |
13,200 |
65,400 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
536,700 |
0 |
1,499,100 |
2,035,800 |
| Annualizations |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
200,000 |
0 |
(409,000) |
(209,000) |
| FY 2006 Program Maintenance |
306.40 |
22,028,000 |
2,773,500 |
10,548,900 |
35,350,400 |
| Enhancements |
|
|
|
|
|
| 5. Complete Rural ACT Teams |
8.00 |
353,600 |
0 |
84,900 |
438,500 |
| 6. Children’s Mental Health Workers |
7.00 |
1,571,000 |
0 |
128,600 |
1,699,600 |
| FY 2006 Total |
321.40 |
23,952,600 |
2,773,500 |
10,762,400 |
37,488,500 |
| Chg from FY 2005 Orig Approp |
100.20 |
12,166,900 |
114,500 |
6,923,200 |
19,204,600 |
| % Chg from FY 2005 Orig Approp. |
45.3% |
103.2% |
4.3% |
180.3% |
105.0% |
Under Base Adjustments the funding for the Children’s Mental Health Program was transferred out of the “old” Children’s Services Program and then combined with Community Mental Health Services for adults. There is an offsetting decrease in the newly named Child Welfare Program.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H378 |