Print Friendly HOUSE BILL NO. 649<br />
– Approp/H&W/Developmnt Disabilities
HOUSE BILL NO. 649
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H0649.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - DEVELOPMENTAL
DISABILITIES SERVICES - Appropriates $17,881,800 to the Department of
Health and Welfare for the Community Developmental Disabilities Services
Program for fiscal year 2009; limits the authorized full-time equivalent
positions for the Community Developmental Disabilities Services Program to
167.92; appropriates $25,740,800 to the Department of Health and Welfare
for the Idaho State School and Hospital Program for fiscal year 2009;
limits the authorized full-time equivalent positions for the Idaho State
School and Hospital Program to 375.53; authorizes the State Controller to
make transfers to the Cooperative Welfare Fund; directs that funds for
trustee and benefit payments shall not be transferred; and provides intent
regarding intensive behavioral intervention services.
03/14 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 67-0-3
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, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Vander Woude, Wills, Wood(27), Wood(35),
Mr. Speaker
NAYS -- None
Absent and excused -- Killen, Raybould, Trail
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
03/24 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon),
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 -- None
Floor Sponsor - Broadsword
Title apvd - to House
03/26 To enrol - Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 354
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. 649
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR SERVICES FOR
3 THE DEVELOPMENTALLY DISABLED IN THE COMMUNITY DEVELOPMENTAL DISABILITY
4 SERVICES PROGRAM FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
5 EQUIVALENT POSITIONS FOR THE COMMUNITY DEVELOPMENTAL DISABILITY SERVICES
6 PROGRAM; APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR
7 SERVICES FOR THE DEVELOPMENTALLY DISABLED IN THE IDAHO STATE SCHOOL AND
8 HOSPITAL PROGRAM FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
9 EQUIVALENT POSITIONS FOR THE IDAHO STATE SCHOOL AND HOSPITAL PROGRAM; PRO-
10 VIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL
11 FUND; DIRECTING THAT THE FUNDS FOR TRUSTEE AND BENEFIT PAYMENTS SHALL NOT
12 BE TRANSFERRED; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO INTENSIVE
13 BEHAVIORAL INTERVENTION.
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 services for the developmentally disabled in the Community Devel-
17 opmental Disability Services Program the following amounts to be expended
18 according to the designated expense classes from the listed funds for the
19 period July 1, 2008, through June 30, 2009:
20 FOR
21 FOR FOR FOR TRUSTEE AND
22 PERSONNEL OPERATING CAPITAL BENEFIT
23 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
24 FROM:
25 General
26 Fund $ 5,081,100 $1,277,100 $ 75,200 $2,745,700 $ 9,179,100
27 Cooperative Welfare
28 Fund
29 (Federal) 4,485,600 1,243,400 54,400 988,000 6,771,400
30 Cooperative Welfare
31 Fund
32 (Dedicated) 805,200 46,300 1,079,800 1,931,300
33 TOTAL $10,371,900 $2,566,800 $129,600 $4,813,500 $17,881,800
34 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
35 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
36 more than one hundred sixty-seven and ninety-two hundredths (167.92) full-time
37 equivalent positions for the Community Developmental Disability Services Pro-
38 gram during the period July 1, 2008, through June 30, 2009. Transfers of full-
39 time equivalent positions between appropriated programs within the department
40 are authorized and shall be reported in the budget prepared for the next fis-
41 cal year. Any full-time equivalent positions in excess of the department's
42 total cap may be authorized only by the Governor and promptly reported to the
43 Joint Finance-Appropriations Committee.
2
1 SECTION 3. There is hereby appropriated to the Department of Health and
2 Welfare for services for the developmentally disabled in the Idaho State
3 School and Hospital Program the following amounts to be expended according to
4 the designated expense classes from the listed funds for the period July 1,
5 2008, through June 30, 2009:
6 FOR
7 FOR FOR FOR TRUSTEE AND
8 PERSONNEL OPERATING CAPITAL BENEFIT
9 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
10 FROM:
11 General
12 Fund $ 4,847,100 $ 787,400 $ 95,000 $120,700 $ 5,850,200
13 Medical Assistance
14 Fund 3,500 3,500
15 Cooperative Welfare
16 Fund
17 (Federal) 15,292,000 3,028,000 218,500 232,700 18,771,200
18 Cooperative Welfare
19 Fund
20 (Dedicated) 667,500 437,800 10,600 1,115,900
21 TOTAL $20,806,600 $4,256,700 $313,500 $364,000 $25,740,800
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 three hundred seventy-five and fifty-three hundredths (375.53) full-
25 time equivalent positions for the Idaho State School and Hospital Program dur-
26 ing the period July 1, 2008, through June 30, 2009. Transfers of full-time
27 equivalent positions between appropriated programs within the department are
28 authorized and shall be reported in the budget prepared for the next fiscal
29 year. Any full-time equivalent positions in excess of the department's total
30 cap may be authorized only by the Governor and promptly reported to the Joint
31 Finance-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. TRUSTEE AND BENEFIT PAYMENTS. Notwithstanding the provisions
37 of Section 67-3511, Idaho Code, funds budgeted in the trustee and benefit pay-
38 ments expenditure object code shall not be transferred to any other objects
39 within the program budget during fiscal year 2009.
40 SECTION 7. INTENSIVE BEHAVIORAL INTERVENTION. It is the intent of the
41 Legislature that the Community Developmental Disability Services Program
42 report back on the status regarding growth in the use of intensive behavioral
43 intervention services to the Joint Finance-Appropriations Committee during its
44 2009 budget hearing. The report shall include the last five (5) years' growth
45 history and the outcomes and effects the additional five (5) full-time equiva-
46 lent positions have had on the program.
| Statement of Purpose |
| RS17241 |
This is the fiscal year 2009 appropriation to the Department of Health and Welfare for Services to the Developmentally Disabled. This budgeted division has two programs: 1) Community Developmental Disability Services and 2) Idaho State School and Hospital.
.
 
| FY 2008 Original Appropriation |
542.45 |
14,481,900 |
2,906,300 |
25,540,700 |
42,928,900 |
| Reappropriation |
0.00 |
1,120,000 |
0 |
0 |
1,120,000 |
| Services for the Developmentally Disabled |
|
|
|
|
|
| 1. Restore GF Match for Drug Receipts |
0.00 |
100,000 |
(100,000) |
0 |
0 |
| 9. Department Personnel Costs Transfer |
0.00 |
0 |
0 |
0 |
0 |
| Rescissions |
0.00 |
(784,000) |
0 |
0 |
(784,000) |
| FY 2008 Total Appropriation |
542.45 |
14,917,900 |
2,806,300 |
25,540,700 |
43,264,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
16,900 |
0 |
0 |
16,900 |
| FY 2008 Estimated Expenditures |
542.45 |
14,934,800 |
2,806,300 |
25,540,700 |
43,281,800 |
| Removal of One-Time Expenditures |
0.00 |
(1,593,000) |
0 |
(130,600) |
(1,723,600) |
| Base Adjustments |
0.00 |
784,000 |
0 |
(1,470,100) |
(686,100) |
| FY 2009 Base |
542.45 |
14,125,800 |
2,806,300 |
23,940,000 |
40,872,100 |
| Benefit Costs |
0.00 |
307,300 |
24,000 |
606,300 |
937,600 |
| Inflationary Adjustments |
0.00 |
39,000 |
0 |
144,900 |
183,900 |
| Replacement Items |
0.00 |
239,700 |
0 |
272,900 |
512,600 |
| Statewide Cost Allocation |
0.00 |
9,800 |
0 |
16,500 |
26,300 |
| Change in Employee Compensation |
0.00 |
257,700 |
20,400 |
488,700 |
766,800 |
| Nondiscretionary Adjustments |
0.00 |
50,000 |
0 |
(50,000) |
0 |
| FY 2009 Program Maintenance |
542.45 |
15,029,300 |
2,850,700 |
25,419,300 |
43,299,300 |
| Line Items |
|
|
|
|
|
| Services for the Developmentally Disabled |
|
|
|
|
|
| 1. Dual Diagnosis Training/Consultation |
0.00 |
0 |
0 |
0 |
0 |
| 2. Idaho Sound Beginnings Transfer |
1.00 |
0 |
0 |
123,300 |
123,300 |
| 3. Infant & Toddler Receipts |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 4. Community DD Housing Units |
0.00 |
0 |
0 |
0 |
0 |
| 5. Early Bond Payoff |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
543.45 |
15,029,300 |
3,050,700 |
25,542,600 |
43,622,600 |
| Chg from FY 2008 Orig Approp |
1.00 |
547,400 |
144,400 |
1,900 |
693,700 |
| % Chg from FY 2008 Orig Approp. |
0.2% |
3.8% |
5.0% |
0.0% |
1.6% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H649 |