Print Friendly HOUSE BILL NO. 626<br />
– Approp, H&W, Psychiatric Hospitals
HOUSE BILL NO. 626
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H0626.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - PSYCHIATRIC
HOSPITALIZATION - Appropriates $2,160,400 to the Department of Health and
Welfare for the Community Hospitalization Program for fiscal year 2009;
appropriates $8,965,100 to the Department of Health and Welfare for the
State Hospital North Program for fiscal year 2009; limits the number of
authorized full-time equivalent positions for the State Hospital North
Program to 109.39; appropriates $21,570,800 to the Department of Health and
Welfare for the State Hospital South Program for fiscal year 2009; limits
the number of 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; directs the Department of Health
and Welfare to pursue contracts for mental health hospitalization services;
and directs that funds for trustee and benefit payments shall not be
transferred.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
Rls susp - PASSED - 61-0-9
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Black, Block, Bock, Boe,
Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Collins,
Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet,
Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker,
Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen,
Pasley-Stuart, Pence, Raybould, Ringo, Ruchti, Rusche, Sayler,
Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Bilbao, Clark, Henbest, Nonini,
Patrick, Roberts, Schaefer, Wills
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Broadsword
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp/Pres signed
03/21 To Governor
03/25 Governor signed
Session Law Chapter 269
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 626
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 2009; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR
5 PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL NORTH PROGRAM FOR FISCAL
6 YEAR 2009; 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 2009; 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; DIRECTING
12 THE DEPARTMENT TO PURSUE CONTRACTS FOR COMMUNITY HOSPITALIZATION; AND
13 DIRECTING THAT FUNDS FOR TRUSTEE AND BENEFIT PAYMENTS SHALL NOT BE TRANS-
14 FERRED.
15 Be It Enacted by the Legislature of the State of Idaho:
16 SECTION 1. There is hereby appropriated to the Department of Health and
17 Welfare for psychiatric hospitalization in the Community Hospitalization Pro-
18 gram the following amount to be expended according to the designated expense
19 class from the listed fund for the period July 1, 2008, through June 30, 2009:
20 COMMUNITY HOSPITALIZATION:
21 FROM:
22 General Fund $2,160,400
23 FOR:
24 Trustee and Benefit Payments $2,160,400
25 SECTION 2. There is hereby appropriated to the Department of Health and
26 Welfare for psychiatric hospitalization in the State Hospital North Program
27 the following amounts to be expended according to the designated expense
28 classes from the listed funds for the period July 1, 2008, through June 30,
29 2009:
30 FOR
31 FOR FOR FOR TRUSTEE AND
32 PERSONNEL OPERATING CAPITAL BENEFIT
33 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
34 FROM:
35 General Fund $6,638,300 $1,259,400 $ 90,000 $19,100 $8,006,800
36 State Hospital
37 North Endowment
38 Income Fund 233,400 475,700 61,600 44,500 815,200
39 Cooperative Welfare
40 Fund
41 (Dedicated) 143,100 143,100
42 TOTAL $7,014,800 $1,735,100 $151,600 $63,600 $8,965,100
2
1 SECTION 3. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
2 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
3 more than one hundred nine and thirty-nine hundredths (109.39) full-time
4 equivalent positions for the State Hospital North Program during the period
5 July 1, 2008, through June 30, 2009. Transfers of full-time equivalent posi-
6 tions between appropriated programs within the department are authorized and
7 shall be reported in the budget prepared for the next fiscal year. Any full-
8 time equivalent positions in excess of the department's total cap may be
9 authorized only by the Governor and promptly reported to the Joint Finance-
10 Appropriations Committee.
11 SECTION 4. There is hereby appropriated to the Department of Health and
12 Welfare for psychiatric hospitalization in the State Hospital South Program
13 the following amounts to be expended according to the designated expense
14 classes from the listed funds for the period July 1, 2008, through June 30,
15 2009:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 FROM:
21 General Fund $10,290,400 $1,721,900 $237,100 $307,900 $12,557,300
22 Mental Hospital
23 Endowment Income
24 Fund 1,132,600 126,100 70,300 1,329,000
25 Cooperative Welfare
26 Fund
27 (Federal) 2,963,600 1,428,100 15,500 4,407,200
28 Cooperative Welfare
29 Fund
30 (Dedicated) 2,546,600 679,200 50,600 900 3,277,300
31 TOTAL $16,933,200 $3,955,300 $358,000 $324,300 $21,570,800
32 SECTION 5. 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 two hundred fifty-nine and twenty-two hundredths (259.22) full-time
35 equivalent positions for the State Hospital South Program during the period
36 July 1, 2008, through June 30, 2009. Transfers of full-time equivalent posi-
37 tions between appropriated programs within the department are authorized and
38 shall be reported in the budget prepared for the next fiscal year. Any full-
39 time equivalent positions in excess of the department's total cap may be
40 authorized only by the Governor and promptly reported to the Joint Finance-
41 Appropriations Committee.
42 SECTION 6. GENERAL FUND TRANSFERS. As appropriated, the State Controller
43 shall make transfers from the General Fund to the Cooperative Welfare Fund,
44 periodically, as requested by the director of the Department of Health and
45 Welfare and approved by the Board of Examiners.
46 SECTION 7. CONTRACT FOR COMMUNITY HOSPITALIZATION. The Department of
47 Health and Welfare is hereby directed to pursue statewide or regional con-
48 tracts for mental health hospitalization services. The current daily rates for
49 hospitalization vary significantly regionally and from hospital to hospital.
50 The Department of Health and Welfare is encouraged to actively manage the
51 quality and cost of these services.
3
1 SECTION 8. TRUSTEE AND BENEFIT PAYMENTS. Notwithstanding the provisions
2 of Section 67-3511, Idaho Code, funds budgeted in the trustee and benefit pay-
3 ments expenditure object code shall not be transferred to any other objects
4 within the program budget during fiscal year 2009.
5 SECTION 9. TRUSTEE AND BENEFIT PAYMENTS. Notwithstanding the provisions
6 of Section 67-3511(1), Idaho Code, appropriations made in Sections 2 and 4 of
7 this act for trustee and benefit payments shall be used exclusively for
8 trustee and benefit payments for the period July 1, 2008, through June 30,
9 2009.
| Statement of Purpose |
| RS17246 |
This is the fiscal year 2009 appropriation to the Department of Health and Welfare for Psychiatric Hospitalization. This budgeted division has three programs: 1) Community Hospitalization, 2) State Hospital North, and 3) State Hospital South.
.
 
| FY 2008 Original Appropriation |
368.61 |
20,832,900 |
5,325,500 |
4,193,600 |
30,352,000 |
| Reappropriation |
0.00 |
132,800 |
0 |
0 |
132,800 |
| Psychiatric Hospitalization |
|
|
|
|
|
| 1. Annualize SHN Expansion FY 2007 |
0.00 |
348,500 |
0 |
0 |
348,500 |
| 2. Medicare Audit Payback |
0.00 |
1,703,000 |
(503,000) |
0 |
1,200,000 |
| 7. Expenditure Increases |
0.00 |
1,500,000 |
0 |
0 |
1,500,000 |
| 9. Department Personnel Costs Transfer |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
368.61 |
24,517,200 |
4,822,500 |
4,193,600 |
33,533,300 |
| Expenditure Adjustments |
0.00 |
(132,800) |
0 |
0 |
(132,800) |
| FY 2008 Estimated Expenditures |
368.61 |
24,384,400 |
4,822,500 |
4,193,600 |
33,400,500 |
| Removal of One-Time Expenditures |
0.00 |
(3,431,800) |
(280,900) |
0 |
(3,712,700) |
| Base Adjustments |
0.00 |
0 |
503,000 |
0 |
503,000 |
| FY 2009 Base |
368.61 |
20,952,600 |
5,044,600 |
4,193,600 |
30,190,800 |
| Benefit Costs |
0.00 |
474,200 |
82,400 |
99,400 |
656,000 |
| Inflationary Adjustments |
0.00 |
136,500 |
29,900 |
40,600 |
207,000 |
| Replacement Items |
0.00 |
383,200 |
182,500 |
0 |
565,700 |
| Statewide Cost Allocation |
0.00 |
19,300 |
0 |
8,000 |
27,300 |
| Change in Employee Compensation |
0.00 |
371,500 |
155,600 |
77,400 |
604,500 |
| Nondiscretionary Adjustments |
0.00 |
11,800 |
0 |
(11,800) |
0 |
| Endowment Adjustments |
0.00 |
(69,600) |
69,600 |
0 |
0 |
| FY 2009 Program Maintenance |
368.61 |
22,279,500 |
5,564,600 |
4,407,200 |
32,251,300 |
| Line Items |
|
|
|
|
|
| Psychiatric Hospitalization |
|
|
|
|
|
| 1. Electronic Medical Record Phase 3 |
0.00 |
445,000 |
0 |
0 |
445,000 |
| 2. Medicare Audit Payback |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
368.61 |
22,724,500 |
5,564,600 |
4,407,200 |
32,696,300 |
| Chg from FY 2008 Orig Approp |
0.00 |
1,891,600 |
239,100 |
213,600 |
2,344,300 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
9.1% |
4.5% |
5.1% |
7.7% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H626 |