Print Friendly HOUSE BILL NO. 608<br />
– Approp, Office of Drug Policy
HOUSE BILL NO. 608
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0608.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriates $300,600 to the Office of the Governor for
the Office of Drug Policy for fiscal year 2009; and appropriates
$14,368,800 to the Department of Health and Welfare, $203,300 to the Office
of Drug Policy and $156,900 to the Department of Correction for substance
abuse services for fiscal year 2009.
03/07 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Lake
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 34-0-1
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(Sagness), McGee, McKague, McKenzie,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Pearce
Floor Sponsor - Keough
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed
03/20 To Governor
03/20 Governor signed
Session Law Chapter 225
Effective 07/01/08
With the exception of page 1, lines 25-31, in
amount of $14,368,800 - Line item Vetoed
03/21 Held at Desk
03/28 Line item Veto message filed in Office of Chief Clerk
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 608
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE OFFICE OF DRUG POL-
3 ICY FOR FISCAL YEAR 2009; AND APPROPRIATING ADDITIONAL MONEYS TO SPECIFIED
4 AGENCIES FOR STATEWIDE SUBSTANCE ABUSE SERVICES FOR FISCAL YEAR 2009.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Office of the Governor for
7 the Office of Drug Policy the following amounts to be expended from the desig-
8 nated expense classes from the listed fund for the period July 1, 2008,
9 through June 30, 2009:
10 FOR:
11 Personnel Costs $241,800
12 Operating Expenditures 55,800
13 Capital Outlay 3,000
14 TOTAL $300,600
15 FROM:
16 General Fund $300,600
17 SECTION 2. In addition to any other appropriation provided by law, there
18 is hereby appropriated to the designated state agencies for substance abuse
19 services the following amounts to be expended according to the designated
20 expense classes from the listed funds for the period July 1, 2008, through
21 June 30, 2009:
22 I. DEPARTMENT OF HEALTH AND WELFARE SUBSTANCE ABUSE TREATMENT AND SERVICES
23 PROGRAM:
24 FOR:
25 Operating Expenditures $ 391,800
26 Trustee & Benefit Payments 13,977,000
27 TOTAL $14,368,800
28 FROM:
29 Cooperative Welfare Fund (General) $11,251,700
30 Cooperative Welfare Fund (Federal) 3,117,100
31 TOTAL $14,368,800
32 II. OFFICE OF DRUG POLICY STATEWIDE SUBSTANCE ABUSE SERVICES:
33 FOR:
34 Operating Expenditures $ 203,300
35 FROM:
36 General Fund $ 203,300
2
1 III. DEPARTMENT OF CORRECTION COMMUNITY CORRECTION DIVISION:
2 FOR:
3 Operating Expenditures $ 156,900
4 FROM:
5 Parolee Supervision Fund $ 156,900
6 GRAND
7 TOTAL $14,729,000
REPRINT REPRINT REPRINT REPRINT REPRINT
| Statement of Purpose |
| RS18057 |
The Office of Drug Policy was established by the Governor and approved in statute by the 2007 Idaho Legislature. The office is responsible for oversight of statewide substance abuse services and expenditures. All enhancement to the statewide substance abuse system must be requested through the Office of Drug Policy budget. This is a fiscal year 2009 appropriation for the Office of Drug Policy and for Statewide Substance Abuse Treatment Services in the amount of $15,029,600. This bill would fund $300,600 for the operations of the Office of Drug Policy and $14,729,000 for statewide community based substance abuse services. The breakdown of the statewide community based substance abuse services is $14,368,800 to the Department of Health and Welfare for statewide treatment, $203,300 to the Office of Drug Policy for ongoing costs associated with the statewide GAIN assessment and establishment of the statewide database system, and $156,900 to the Department of Corrections for the lease of optical drug scanning equipment.
 
| FY 2008 Original Appropriation |
3.00 |
250,000 |
145,000 |
0 |
395,000 |
| Office of Drug Policy |
|
|
|
|
|
| 1. Community Based Treatment |
0.00 |
2,383,800 |
1,000,000 |
0 |
3,383,800 |
| 2. Statewide Assessment System |
0.00 |
24,900 |
67,500 |
0 |
92,400 |
| 3. GAIN Training |
0.00 |
0 |
102,800 |
0 |
102,800 |
| 4. Increase Operating Budget |
0.00 |
4,200 |
0 |
0 |
4,200 |
| Other Appropriation Adjustments |
0.00 |
(2,383,800) |
(1,102,800) |
0 |
(3,486,600) |
| FY 2008 Total Appropriation |
3.00 |
279,100 |
212,500 |
0 |
491,600 |
| Removal of One-Time Expenditures |
0.00 |
(1,500) |
(212,500) |
0 |
(214,000) |
| FY 2009 Base |
3.00 |
277,600 |
0 |
0 |
277,600 |
| Benefit Costs |
0.00 |
5,500 |
0 |
0 |
5,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
3,000 |
0 |
0 |
3,000 |
| Statewide Cost Allocation |
0.00 |
100 |
0 |
0 |
100 |
| Annualizations |
0.00 |
8,100 |
0 |
0 |
8,100 |
| Change in Employee Compensation |
0.00 |
6,300 |
0 |
0 |
6,300 |
| FY 2009 Program Maintenance |
3.00 |
300,600 |
0 |
0 |
300,600 |
| Line Items |
|
|
|
|
|
| Office of Drug Policy |
|
|
|
|
|
| 1. GAIN Assessment Contract |
0.00 |
159,300 |
0 |
0 |
159,300 |
| 2. WITS Assessment Contract |
0.00 |
44,000 |
0 |
0 |
44,000 |
| 3. PSI Investigators (SB 1149 Imp.) |
0.00 |
0 |
0 |
0 |
0 |
| 4. Optical Drug Scanning |
0.00 |
0 |
156,900 |
0 |
156,900 |
| 5. SA Caseload Increase |
0.00 |
0 |
0 |
0 |
0 |
| 6. Contract Provider Rate Increase |
0.00 |
0 |
0 |
0 |
0 |
| 7. Misdemeanant/DUI Drug Court |
0.00 |
0 |
0 |
0 |
0 |
| 8. Child Protection/Drug Court Grant |
0.00 |
0 |
0 |
868,800 |
868,800 |
| 9. Fund Shift to Medicaid for SA Txt |
0.00 |
0 |
0 |
2,248,300 |
2,248,300 |
| 10. Community Based Treatment |
0.00 |
11,251,700 |
0 |
0 |
11,251,700 |
| FY 2009 Total |
3.00 |
11,755,600 |
156,900 |
3,117,100 |
15,029,600 |
| Chg from FY 2008 Orig Approp |
0.00 |
11,505,600 |
11,900 |
3,117,100 |
14,634,600 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
4,602.2% |
8.2% |
|
3,705.0% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H608 |