Print Friendly HOUSE BILL NO. 836 – Approp, H&W, Mental Health Services
HOUSE BILL NO. 836
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H0836.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - MENTAL HEALTH SERVICES
- Appropriates $19,498,100 to the Department of Health and Welfare for the
Children's Mental Health Program for fiscal year 2007; limits the
authorized full-time equivalent positions for the Children's Mental Health
Program to 92.2; appropriates $19,710,700 to the Department of Health and
Welfare for Community Mental Health Services for fiscal year 2007; limits
the authorized full-time equivalent positions for Community Mental Health
Services to 252.1; authorizes the State Controller to make transfers to the
Cooperative Welfare Fund; provides for transfers of funds from the Drug
Court, Mental Health Court and Family Court Services Fund; provides intent
regarding the Idaho Council on Children's Mental Health; and directs the
allocation of salary savings.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 64-5-1
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez, Mathews,
McGeachin, Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Barrett, Loertscher, McKague, Sali, Wood
Absent and excused -- Clark
Floor Sponsor - Henbest
Title apvd - to Senate
03/27 Senate intro - 1st rdg - to Fin
03/28 Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
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 - McGee
Title apvd - to House
03/30 To enrol
03/31 Rpt enrol - Sp signed
04/03 Pres signed - To Governor
04/07 Governor signed
Session Law Chapter 371
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 836
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 2007;
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; PROVIDING THAT THE
10 STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE DRUG COURT, MENTAL HEALTH
11 COURT AND FAMILY COURT SERVICES FUND; PROVIDING LEGISLATIVE INTENT FOR
12 OVERSIGHT BY THE IDAHO COUNCIL FOR CHILDREN'S MENTAL HEALTH; AND DIRECTING
13 THE ALLOCATION OF SALARY SAVINGS.
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, 2006, through June 30, 2007:
19 FOR
20 FOR FOR TRUSTEE AND
21 PERSONNEL OPERATING BENEFIT
22 COSTS EXPENDITURES PAYMENTS TOTAL
23 FROM:
24 General Fund $2,154,900 $ 732,300 $ 9,971,500 $12,858,700
25 Cooperative Welfare
26 Fund (Federal) 3,106,800 1,910,100 1,458,000 6,474,900
27 Cooperative Welfare
28 Fund (Dedicated) 164,500 164,500
29 TOTAL $5,261,700 $2,642,400 $11,594,000 $19,498,100
30 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
31 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
32 more than ninety-two and two-tenths (92.2) full-time equivalent positions for
33 the Children's Mental Health Program during the period July 1, 2006, through
34 June 30, 2007. Transfers of full-time equivalent positions between appropri-
35 ated programs within the department are authorized and shall be reported in
36 the budget prepared for the next fiscal year. Any full-time equivalent posi-
37 tions in excess of the department's total cap may be authorized only by the
38 Governor and promptly reported to the Joint Finance-Appropriations Committee.
39 SECTION 3. There is hereby appropriated to the Department of Health and
40 Welfare for mental health services in the Community Mental Health Services
41 Program the following amounts to be expended according to the designated
42 expense classes from the listed funds for the period July 1, 2006, through
2
1 June 30, 2007:
2 FOR
3 FOR FOR FOR TRUSTEE AND
4 PERSONNEL OPERATING CAPITAL BENEFIT
5 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
6 FROM:
7 General Fund $ 8,461,900 $2,195,500 $1,757,600 $12,415,000
8 Cooperative
9 Welfare Fund
10 (Federal) 3,027,800 1,105,500 $ 47,300 404,400 4,585,000
11 Drug Court, Mental Health
12 Court & Family
13 Court Services
14 Fund 168,700 98,000 266,700
15 Economic Recovery
16 Reserve
17 Fund 3,800 158,800 162,600
18 Cooperative
19 Welfare Fund
20 (Dedicated) 2,281,400 2,281,400
21 TOTAL $13,939,800 $3,402,800 $206,100 $2,162,000 $19,710,700
22 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
23 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
24 more than two hundred fifty-two and one-tenth (252.1) full-time equivalent
25 positions for the Community Mental Health Services Program during the period
26 July 1, 2006, through June 30, 2007. Transfers of full-time equivalent posi-
27 tions between appropriated programs within the department are authorized and
28 shall be reported in the budget prepared for the next fiscal year. Any full-
29 time equivalent positions in excess of the department's total cap may be
30 authorized only by the Governor and promptly reported to the Joint Finance-
31 Appropriations Committee.
32 SECTION 5. GENERAL FUND TRANSFERS. As appropriated, the State Controller
33 shall make transfers from the General Fund to the Cooperative Welfare Fund,
34 periodically, as requested by the director of the Department of Health and
35 Welfare and approved by the Board of Examiners.
36 SECTION 6. DRUG COURT, MENTAL HEALTH COURT AND FAMILY COURT SERVICES FUND
37 TRANSFERS. As appropriated the State Controller shall make transfers of the
38 Drug Court, Mental Health Court and Family Court Services Fund to the Coopera-
39 tive Welfare Fund, periodically, as requested by the Director of the Depart-
40 ment of Health and Welfare and approved by the Board of Examiners.
41 SECTION 7. OVERSIGHT BY THE IDAHO COUNCIL ON CHILDREN'S MENTAL HEALTH.
42 The Idaho Council on Children's Mental Health shall have the authority to
43 oversee the "Building on Each Other's Strengths Initiative," a grant from the
44 federal government through the Department of Health and Human Services. The
45 Idaho Council on Children's Mental Health was established through Executive
46 Order to oversee the implementation of the plan and the legislative policy for
47 the provision of access to treatment, prevention, and rehabilitation services
48 for children with serious emotional disturbances. The plan was formulated from
49 the recommendations of "The Needs Assessment of Idaho's Children with Serious
50 Emotional Disturbances and Their Families."
3
1 SECTION 8. SALARY SAVINGS. The Department of Health and Welfare is hereby
2 directed to allocate salary savings, based on performance, to provide for
3 employee salary needs before other operational budget priorities are consid-
4 ered. Where applicable, employees whose salaries are below the midpoint of
5 their pay grade or occupational groups with significant turnover rates shall
6 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS15275 |
This is the fiscal year 2007 Appropriation to the Department of Health and Welfare for Mental Health Services. Mental Health Services includes two budgeted programs: 1) Children’s Mental Health, and 2) Community Mental Health for adults.
 
| FY 2006 Original Appropriation |
321.40 |
23,952,600 |
3,526,900 |
10,915,300 |
38,394,800 |
| HB 395 One-time 1% Salary Increase |
0.00 |
128,100 |
0 |
21,700 |
149,800 |
| Omnibus CEC Supplemental |
0.00 |
163,000 |
0 |
29,300 |
192,300 |
| FY 2006 Total Appropriation |
321.40 |
24,243,700 |
3,526,900 |
10,966,300 |
38,736,900 |
| Non-Cognizable Funds and Transfers |
6.90 |
504,300 |
(427,600) |
897,300 |
974,000 |
| FY 2006 Estimated Expenditures |
328.30 |
24,748,000 |
3,099,300 |
11,863,600 |
39,710,900 |
| Removal of One-Time Expenditures |
0.00 |
(341,400) |
(486,700) |
(1,022,700) |
(1,850,800) |
| Base Adjustments |
0.00 |
0 |
0 |
(797,700) |
(797,700) |
| FY 2007 Base |
328.30 |
24,406,600 |
2,612,600 |
10,043,200 |
37,062,400 |
| Benefit Costs |
0.00 |
(288,600) |
0 |
(51,600) |
(340,200) |
| Inflationary Adjustments |
0.00 |
235,700 |
0 |
56,400 |
292,100 |
| Replacement Items |
0.00 |
0 |
48,600 |
27,500 |
76,100 |
| Statewide Cost Allocation |
0.00 |
(4,200) |
0 |
(700) |
(4,900) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
3,800 |
799,300 |
803,100 |
| FY 2007 Program Maintenance |
328.30 |
24,349,500 |
2,665,000 |
10,874,100 |
37,888,600 |
| Enhancements |
|
|
|
|
|
| Mental Health Services |
|
|
|
|
|
| 1. Market Pay Rate Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Transformation Workgroup |
0.00 |
0 |
0 |
0 |
0 |
| 3. Srvcs for Juvenile Justice Youth |
0.00 |
0 |
0 |
0 |
0 |
| 4. Core Services for Adults |
0.00 |
0 |
0 |
0 |
0 |
| 5. Local Council Service Coordination |
0.00 |
0 |
0 |
0 |
0 |
| 6. Mental Health ACT Teams |
16.00 |
924,200 |
210,200 |
185,800 |
1,320,200 |
| FY 2007 Total |
344.30 |
25,273,700 |
2,875,200 |
11,059,900 |
39,208,800 |
| Chg from FY 2006 Orig Approp |
22.90 |
1,321,100 |
(651,700) |
144,600 |
814,000 |
| % Chg from FY 2006 Orig Approp. |
7.1% |
5.5% |
(18.5%) |
1.3% |
2.1% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H836 |