Print Friendly HOUSE BILL NO. 379 – Approp, H&W, psychiatric hospital
HOUSE BILL NO. 379
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H0379.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PSYCHIATRIC
HOSPITALIZATION - Appropriates $1,152,000 to the Department of Health and
Welfare for the Community Hospitalization Program for fiscal year 2006;
appropriates $6,095,300 to the Department of Health and Welfare for the
State Hospital North Program for fiscal year 2006; limits the authorized
full-time equivalent positions for the State Hospital North Program to
89.39; appropriates $16,451,000 to the Department of Health and Welfare for
the State Hospital South Program for fiscal year 2006; limits the
authorized full-time equivalent positions for the State Hospital South
Program to 259.22; authorizes the State Controller to make transfers to the
Cooperative Welfare Fund; and reappropriates unexpended and unencumbered
fund balances.
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 - 63-3-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Block, Boe, Bolz, Bradford, Cannon, Chadderdon,
Clark, Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, Mathews, McGeachin,
McKague, Miller, Mitchell, Moyle, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Loertscher, Nielsen, Sali
Absent and excused -- Black, Crow, 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 - Richardson
Title apvd - to House
03/31 To enrol - Rpt enrol - Sp signed
04/01 Pres signed
04/04 To Governor
04/14 Governor signed
Session Law Chapter 396
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. 379
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PSYCHIATRIC
3 HOSPITALIZATION IN THE COMMUNITY HOSPITALIZATION PROGRAM FOR FISCAL YEAR
4 2006; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR
5 PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL NORTH PROGRAM FOR FISCAL
6 YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS FOR THE
7 STATE HOSPITAL NORTH PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF
8 HEALTH AND WELFARE FOR PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL
9 SOUTH PROGRAM FOR FISCAL YEAR 2006; LIMITING THE NUMBER OF FULL-TIME
10 EQUIVALENT POSITIONS FOR THE STATE HOSPITAL SOUTH PROGRAM; PROVIDING THAT
11 THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL FUND; AND RE-
12 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Department of Health and
15 Welfare for psychiatric hospitalization in the Community Hospitalization Pro-
16 gram the following amount to be expended according to the designated expense
17 class from the listed fund for the period July 1, 2005, through June 30, 2006:
18 COMMUNITY HOSPITALIZATION:
19 FROM:
20 General Fund $1,152,000
21 FOR:
22 Trustee and Benefit Payments $1,152,000
23 SECTION 2. There is hereby appropriated to the Department of Health and
24 Welfare for psychiatric hospitalization in the State Hospital North Program
25 the following amounts to be expended according to the designated expense clas-
26 ses from the listed funds for the period July 1, 2005, through June 30, 2006:
27 FOR
28 FOR FOR TRUSTEE AND
29 PERSONNEL OPERATING BENEFIT
30 COSTS EXPENDITURES PAYMENTS TOTAL
31 FROM:
32 General Fund $3,991,400 $1,181,300 $ 51,600 $5,224,300
33 Alcohol Intoxication
34 Treatment Fund 699,800 28,100 727,900
35 Cooperative Welfare
36 Fund (Dedicated) 143,100 143,100
37 TOTAL $4,834,300 $1,209,400 $51,600 $6,095,300
38 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
39 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
40 more than eighty-nine and thirty-nine hundredths (89.39) full-time equivalent
41 positions for the State Hospital North Program during the period July 1, 2005,
42 through June 30, 2006. Transfers of full-time equivalent positions between
2
1 appropriated programs within the department are authorized and shall be
2 reported in the budget prepared for the next fiscal year. Any full-time equiv-
3 alent positions in excess of the department's total cap may be authorized only
4 by the Governor and promptly reported to the Joint Finance-Appropriations Com-
5 mittee.
6 SECTION 4. There is hereby appropriated to the Department of Health and
7 Welfare for psychiatric hospitalization in the State Hospital South Program
8 the following amounts to be expended according to the designated expense clas-
9 ses from the listed funds for the period July 1, 2005, through June 30, 2006:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 FROM:
15 General Fund $ 4,942,200 $1,536,300 $244,400 $ 6,722,900
16 Mental Hospital
17 Endowment Income
18 Fund 5,225,400 66,000 5,291,400
19 Cooperative Welfare
20 Fund (Federal) 2,684,200 1,264,000 12,300 3,960,500
21 Cooperative Welfare
22 Fund (Dedicated) 344,000 131,400 800 476,200
23 TOTAL $13,195,800 $2,997,700 $257,500 $16,451,000
24 SECTION 5. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
25 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
26 more than two hundred fifty-nine and twenty-two hundredths (259.22) full-time
27 equivalent positions for the State Hospital South Program during the period
28 July 1, 2005, through June 30, 2006. Transfers of full-time equivalent posi-
29 tions between appropriated programs within the department are authorized and
30 shall be reported in the budget prepared for the next fiscal year. Any full-
31 time equivalent positions in excess of the department's total cap may be
32 authorized only by the Governor and promptly reported to the Joint Finance-
33 Appropriations Committee.
34 SECTION 6. GENERAL FUND TRANSFERS. As appropriated, the State Controller
35 shall make transfers from the General Fund to the Cooperative Welfare Fund,
36 periodically, as requested by the director of the Department of Health and
37 Welfare and approved by the Board of Examiners.
38 SECTION 7. REAPPROPRIATION OF THE COOPERATIVE WELFARE FUND. There is
39 hereby reappropriated to the Department of Health and Welfare any unexpended
40 and unencumbered balances in the Cooperative Welfare Fund as appropriated for
41 fiscal year 2005, for the Community Hospitalization, State Hospital North, and
42 State Hospital South Programs for fiscal year 2005, to be used for nonrecur-
43 ring expenditures only for the period July 1, 2005, through June 30, 2006. The
44 reappropriation shall be computed by the Department of Health and Welfare.
| Statement of Purpose |
| RS14331 |
This is the FY 2006 Appropriation for Psychiatric Hospitalization in the Department of Health and Welfare. This includes Community Hospitalization, State Hospital North, and State Hospital South.
 
| FY 2005 Original Appropriation |
348.61 |
14,106,600 |
3,952,300 |
4,438,800 |
22,497,700 |
| Reappropriations |
0.00 |
0 |
500,000 |
0 |
500,000 |
| HB 805 One-time 1% Salary Increase |
0.00 |
162,200 |
0 |
0 |
162,200 |
| 9. Endowment Reallocation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
348.61 |
14,268,800 |
4,452,300 |
4,438,800 |
23,159,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
(442,700) |
(442,700) |
| Budgeted Reversion |
0.00 |
(26,800) |
0 |
0 |
(26,800) |
| FY 2005 Estimated Expenditures |
348.61 |
14,242,000 |
4,452,300 |
3,996,100 |
22,690,400 |
| Removal of One-Time Expenditures |
0.00 |
(135,400) |
(500,000) |
0 |
(635,400) |
| Base Adjustments |
0.00 |
1,125,000 |
0 |
0 |
1,125,000 |
| FY 2006 Base |
348.61 |
15,231,600 |
3,952,300 |
3,996,100 |
23,180,000 |
| Benefit Costs |
0.00 |
239,700 |
0 |
0 |
239,700 |
| Inflationary Adjustments |
0.00 |
154,900 |
0 |
0 |
154,900 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
123,700 |
0 |
0 |
123,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(2,650,700) |
2,686,300 |
(35,600) |
0 |
| FY 2006 Total |
348.61 |
13,099,200 |
6,638,600 |
3,960,500 |
23,698,300 |
| Chg from FY 2005 Orig Approp |
0.00 |
(1,007,400) |
2,686,300 |
(478,300) |
1,200,600 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
(7.1%) |
68.0% |
(10.8%) |
5.3% |
The funding for Community Hospitalization is transferred from the Community Mental Health Services Program under Base Adjustments. This allows all of the funding required for persons requiring hospitalization be in a single budgeted division titled Psychiatric Hospitalization.
The Endowment Fund fix is accomplished by increasing the endowment distribution for those agencies with sufficient fund balances, and redistributing the General Funds from those agencies to the other agencies with an endowment distribution shortfall. This distribution affected State Hospital North and State Hospital South. The actual General Fund increase to State Hospital North was 25.5%, the actual General Fund decrease to State Hospital South was (32.4%), and for Community Hospitalization there was a slight increase of 0.2% due to medical inflation.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H379 |