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H0315.....................................................by APPROPRIATIONS
APPROPRIATIONS - MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - Appropriates an
additional $680,000 to the Supreme Court for drug coordination and drug
testing for fiscal year 2008; appropriates an additional $880,000 to the
Department of Health and Welfare for substance abuse treatment;
appropriates an additional $270,600 to the Department of Correction for
offender supervision; appropriates an additional $1,240,000 to the
Department of Health and Welfare for providing mental health and substance
abuse grants; appropriates an additional $160,000 to the Department of
Correction for offender supervision; appropriates $395,000 to the Office of
the Governor for the Office of Drug Policy for fiscal year 2008;
appropriates an additional $250,000 to the Legislative Services Office for
the purpose of a mental health and substance abuse implementation plan; and
authorizes an additional 6 full-time equivalent positions for the
Department of Correction.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Edmunson, Eskridge, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ring,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Hagedorn, McGeachin
Floor Sponsor - Henbest
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/22 To enrol - Rpt enrol - Sp signed
03/23 Pres signed
03/26 To Governor
03/27 Governor signed
Session Law Chapter 237
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 315
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO MENTAL HEALTH AND SUBSTANCE ABUSE; APPROPRIATING ADDITIONAL MONEYS
3 TO THE SUPREME COURT FOR FISCAL YEAR 2008; APPROPRIATING ADDITIONAL MONEYS
4 TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE SUBSTANCE ABUSE TREATMENT
5 PROGRAM FOR FISCAL YEAR 2008; APPROPRIATING ADDITIONAL MONEYS TO THE
6 DEPARTMENT OF CORRECTION FOR COMMUNITY SUPERVISION FOR FISCAL YEAR 2008;
7 APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE
8 FOR THE COMMUNITY MENTAL HEALTH PROGRAM FOR MENTAL HEALTH AND SUBSTANCE
9 ABUSE GRANTS FOR FISCAL YEAR 2008; APPROPRIATING ADDITIONAL MONEYS TO THE
10 DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2008; APPROPRIATING MONEYS TO THE
11 OFFICE OF THE GOVERNOR FOR THE OFFICE OF DRUG POLICY FOR FISCAL YEAR 2008;
12 APPROPRIATING ADDITIONAL MONEYS TO THE LEGISLATIVE SERVICES OFFICE FOR
13 FISCAL YEAR 2008; AND AUTHORIZING ADDITIONAL FULL-TIME EQUIVALENT POSI-
14 TIONS FOR THE DEPARTMENT OF CORRECTION.
15 Be It Enacted by the Legislature of the State of Idaho:
16 SECTION 1. In addition to any other appropriation provided by law, there
17 is hereby appropriated to the Supreme Court the sum of $680,000 from the Drug
18 Court, Mental Health Court and Family Court Services Fund for the period July
19 1, 2007, through June 30, 2008, for the purpose of drug coordination and drug
20 testing.
21 SECTION 2. In addition to any other appropriation provided by law, there
22 is hereby appropriated to the Department of Health and Welfare for the Sub-
23 stance Abuse Treatment Program the following amount to be expended according
24 to the designated expense class from the listed fund for the period July 1,
25 2007, through June 30, 2008, for the purpose of substance abuse treatment:
26 FOR:
27 Trustee and Benefit Payments $880,000
28 FROM:
29 Substance Abuse Treatment Fund $880,000
30 SECTION 3. In addition to any other appropriation provided by law, there
31 is hereby appropriated to the Department of Correction for Community Supervi-
32 sion the following amounts to be expended according to the designated expense
33 classes from the listed fund for the period July 1, 2007, through June 30,
34 2008, for the purpose of offender supervision:
35 FOR:
36 Personnel Costs $200,200
37 Operating Expenditures 27,200
38 Capital Outlay 43,200
39 TOTAL $270,600
40 FROM:
41 Drug and Mental Health Court Supervision Fund $270,600
2
1 SECTION 4. In addition to any other appropriation provided by law, there
2 is hereby appropriated to the Department of Health and Welfare for the Commu-
3 nity Mental Health program the following amount to be expended according to
4 the designated expense class from the listed fund for the period July 1, 2007,
5 through June 30, 2008, for the purpose of providing mental health and sub-
6 stance abuse grants:
7 FOR:
8 Trustee and Benefit Payments $1,240,000
9 FROM:
10 General Fund $1,240,000
11 SECTION 5. In addition to any other appropriation provided by law, there
12 is hereby appropriated to the Department of Correction for Community Supervi-
13 sion the following amounts to be expended according to the designated expense
14 classes from the listed fund for the period July 1, 2007, through June 30,
15 2008, for the purpose of offender supervision as a result of mental health and
16 substance abuse grants:
17 FOR:
18 Personnel Costs $124,800
19 Operating Expenditures 13,600
20 Capital Outlay 21,600
21 TOTAL $160,000
22 FROM:
23 General Fund $160,000
24 SECTION 6. There is hereby appropriated to the Office of the Governor for
25 the Office of Drug Policy the following amounts to be expended according to
26 the designated expense classes from the listed funds for the period July 1,
27 2007, through June 30, 2008:
28 FOR:
29 Personnel Costs $230,000
30 Operating Expenditures 165,000
31 TOTAL $395,000
32 FROM:
33 General Fund $250,000
34 Miscellaneous Revenue Fund 145,000
35 TOTAL $395,000
36 SECTION 7. In addition to any other appropriation provided by law, there
37 is hereby appropriated to the Legislative Services Office the sum of $250,000
38 from the General Fund for the period July 1, 2007, through June 30, 2008, for
39 the purpose of a mental health and substance abuse system implementation plan.
40 SECTION 8. In addition to the authorization made in Section 2, House Bill
41 No. 293, enacted by the First Regular Session of the Fifty-ninth Idaho Legis-
42 lature, the Department of Correction is hereby authorized six (6) full-time
43 equivalent positions for the period July 1, 2007, through June 30, 2008.
STATEMENT OF PURPOSE
RS 17173
This is the trailer appropriation bill that provides
spending authority for House Bill 180, Senate Bill 1143,
Senate Concurrent Resolution 108, and House Bill 106.
House Bill 180 modified the Liquor Distribution to provide
for an increase of 275 participants in Drug and Mental
Health Courts. Senate Bill 1143 modified the current law
to allow for ongoing substance abuse and mental health
grants that can be used to establish community partnerships
with local governments and local citizens regarding
treatment of substance abuse and mental health. Senate
Concurrent Resolution 108 dealt with the creation of an
implementation plan for changing Idaho’s current mental
health and substance abuse system. House Bill 106 created
in Idaho Code the Office of Drug Policy.
FISCAL NOTE
This fiscal impact of this legislation is a follows:
Supreme Court: $680,000 from the Mental Health and
Family Court Services Fund.
Department of Health and Welfare: $880,000 from the
Substance Abuse Treatment Fund.
Department of Corrections: $270,600 from the Drug and
Mental Health Court Supervision Fund.
Department of Health and Welfare: $1,240,000 from the
General Fund.
Department of Corrections: $160,000 from the General
Fund.
Legislative Services Office: $250,000 from the General
Fund.
Office on Drug Policy: $250,000 from the General Fund
and $145,000 from the Miscellaneous Revenue Fund.
The total fiscal impact is $1,900,000 from the General Fund
and $1,975,600 from dedicated funds, for a grand total of
$3,875,600.
CONTACT: Amy Castro 334-4745
Dick Burns 334-4742
Legislative Budget & Policy
STATEMENT OF PURPOSE/FISCAL NOTE H 315