Print Friendly HOUSE BILL NO. 651<br />
– Approp, H&W, Mental Health Services
HOUSE BILL NO. 651
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H0651.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - MENTAL HEALTH SERVICES
- Appropriates $14,898,500 to the Department of Health and Welfare for the
Children's Mental Health Program for fiscal year 2009; limits the
authorized full-time equivalent positions for the Children's Mental Health
Program to 91.55; appropriates $22,475,800 to the Department of Health and
Welfare for Community Mental Health Services for fiscal year 2009; limits
the authorized full-time equivalent positions for Community Mental Health
Services to 243.44; appropriates $3,140,000 to the Department of Health and
Welfare for mental health grants in the Community Health Grant Program for
fiscal year 2009; 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 Children's Mental Health Program; directs that funds for
trustee and benefit payments shall not be transferred; provides intent
regarding contract treatment services for children and a report; and
provides legislative intent regarding mental health grants in Region 4 and
Region 7.
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 - 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,
Lake, 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, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- 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 - Keough
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 355
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. 651
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 2009;
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 FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
8 EQUIVALENT POSITIONS FOR THE COMMUNITY MENTAL HEALTH SERVICES PROGRAM;
9 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR MENTAL
10 HEALTH GRANTS IN THE COMMUNITY MENTAL HEALTH GRANT PROGRAM FOR FISCAL YEAR
11 2009; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE
12 GENERAL FUND; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS
13 FROM THE DRUG COURT, MENTAL HEALTH COURT AND FAMILY COURT SERVICES FUND;
14 DIRECTING AN INTERAGENCY PAYMENT FOR A JUVENILE DETENTION CLINICIANS CON-
15 TRACT; LIMITING THE TRANSFER OF TRUSTEE AND BENEFIT PAYMENTS; EXPRESSING
16 LEGISLATIVE INTENT WITH REGARD TO CHILDREN'S MENTAL HEALTH DAY TREATMENT
17 SERVICES; DIRECTING A REPORT RELATING TO CHILDREN'S MENTAL HEALTH DAY
18 TREATMENT SERVICES; AND DIRECTING THE USE OF CERTAIN MONEYS IN THE COMMU-
19 NITY MENTAL HEALTH GRANT PROGRAM.
20 Be It Enacted by the Legislature of the State of Idaho:
21 SECTION 1. There is hereby appropriated to the Department of Health and
22 Welfare for mental health services in the Children's Mental Health Program the
23 following amounts to be expended according to the designated expense classes
24 from the listed funds for the period July 1, 2008, through June 30, 2009:
25 FOR
26 FOR FOR TRUSTEE AND
27 PERSONNEL OPERATING BENEFIT
28 COSTS EXPENDITURES PAYMENTS TOTAL
29 FROM:
30 General Fund $2,767,100 $ 759,300 $5,258,100 $ 8,784,500
31 Cooperative Welfare
32 Fund
33 (Federal) 3,302,900 1,465,900 1,180,700 5,949,500
34 Cooperative Welfare
35 Fund
36 (Dedicated) 164,500 164,500
37 TOTAL $6,070,000 $2,225,200 $6,603,300 $14,898,500
38 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
39 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
40 more than ninety-one and fifty-five hundredths (91.55) full-time equivalent
41 positions for the Children's Mental Health Program during the period July 1,
42 2008, through June 30, 2009. Transfers of full-time equivalent positions
43 between appropriated programs within the department are authorized and shall
2
1 be reported in the budget prepared for the next fiscal year. Any full-time
2 equivalent positions in excess of the department's total cap may be authorized
3 only by the Governor and promptly reported to the Joint Finance-Appropriations
4 Committee.
5 SECTION 3. There is hereby appropriated to the Department of Health and
6 Welfare for mental health services in the Community Mental Health Services
7 Program the following amounts to be expended according to the designated
8 expense classes from the listed funds for the period July 1, 2008, through
9 June 30, 2009:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 FROM:
15 General Fund $12,366,400 $2,580,300 $142,600 $1,231,600 $16,320,900
16 Cooperative
17 Welfare Fund
18 (Federal) 2,852,700 1,188,600 53,400 404,400 4,499,100
19 Drug Court, Mental Health
20 Court & Family
21 Court Services
22 Fund 168,700 98,000 266,700
23 Cooperative
24 Welfare Fund
25 (Dedicated) 739,100 650,000 1,389,100
26 TOTAL $16,126,900 $3,866,900 $196,000 $2,286,000 $22,475,800
27 SECTION 4. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
28 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
29 more than two hundred forty-three and forty-four hundredths (243.44) full-time
30 equivalent positions for the Community Mental Health Services Program during
31 the period July 1, 2008, through June 30, 2009. Transfers of full-time equiva-
32 lent positions between appropriated programs within the department are author-
33 ized and shall be reported in the budget prepared for the next fiscal year.
34 Any full-time equivalent positions in excess of the department's total cap may
35 be authorized only by the Governor and promptly reported to the Joint Finance-
36 Appropriations Committee.
37 SECTION 5. There is hereby appropriated to the Department of Health and
38 Welfare for mental health grants in the Community Mental Health Grant Program
39 the following amount to be expended according to the designated expense class
40 from the listed fund for the period July 1, 2008, through June 30, 2009:
41 FOR:
42 Trustee and Benefit Payments $3,140,000
43 FROM:
44 General Fund $3,140,000
45 SECTION 6. GENERAL FUND TRANSFERS. As appropriated, the State Controller
46 shall make transfers from the General Fund to the Cooperative Welfare Fund,
47 periodically, as requested by the director of the Department of Health and
48 Welfare and approved by the Board of Examiners.
49 SECTION 7. DRUG COURT, MENTAL HEALTH COURT AND FAMILY COURT SERVICES FUND
50 TRANSFERS. As appropriated, the State Controller shall make transfers from the
3
1 Drug Court, Mental Health Court and Family Court Services Fund to the Coopera-
2 tive Welfare Fund, periodically, as requested by the director of the Depart-
3 ment of Health and Welfare and approved by the Board of Examiners.
4 SECTION 8. INTERAGENCY PAYMENT FOR JUVENILE DETENTION CLINICIANS CON-
5 TRACT. The Children's Mental Health Program shall make, no later than July 10,
6 2008, an interagency payment of $329,000 from the Cooperative Welfare Fund
7 (General) to the Department of Juvenile Corrections to be utilized for the
8 purchase of contract clinician services with juvenile detention facilities in
9 Idaho, for the period July 1, 2008, through June 30, 2009.
10 SECTION 9. LIMITING THE TRANSFER OF TRUSTEE AND BENEFIT PAYMENTS. Not-
11 withstanding the provisions of Section 67-3511(1), Idaho Code, appropriations
12 made in Sections 1, 3 and 5 of this act for trustee and benefit payments
13 expenditure object code shall not be transferred to any other objects within
14 the program budget during fiscal year 2009.
15 SECTION 10. CHILDREN'S MENTAL HEALTH CONTRACT TREATMENT SERVICES. It is
16 hereby declared to be the intent of the Idaho Legislature that, of those
17 moneys appropriated in Section 1 of this act, $2,104,700 from the Cooperative
18 Welfare Fund (General) be used to provide children's mental health contract
19 treatment services for the period July 1, 2008, through June 30, 2009. The
20 amount so specified is not meant to be a limit, but rather a minimum amount to
21 be provided for such services. Contract treatment services may include, but
22 are not limited to, family support and preservation services, intensive outpa-
23 tient and outpatient treatments, day treatment services outside the public
24 school system, and contract wrap-around case management services.
25 SECTION 11. DIRECTING A REPORT RELATIVE TO CHILDREN'S MENTAL HEALTH DAY
26 TREATMENT SERVICES. The Department of Health and Welfare is hereby directed to
27 report to the Joint Finance-Appropriations Committee, during its scheduled
28 2009 budget hearing, on children's mental health day treatment services. The
29 report, at a minimum, should include the annual amount of funds paid to public
30 schools for day treatment services by school district; the number of children
31 that were treated by school district; and outcome data as required under con-
32 tract. Furthermore, it is the intent of the Idaho Legislature that the level
33 of expenditures provided for school-based day treatment services remain at the
34 same level as that provided in fiscal year 2007, for the period July 1, 2008,
35 through June 30, 2009.
36 SECTION 12. DIRECTING THE USE OF CERTAIN MONEYS IN THE COMMUNITY MENTAL
37 HEALTH GRANT PROGRAM. Of the amount appropriated in Section 5 of this act for
38 the Community Mental Health Grant Program, $900,000 is hereby directed to
39 establish dual diagnosis crisis intervention beds in Region 4 that will be
40 contractually operated by Ada County, and $1,240,000 to continue a correc-
41 tional alternative pilot project that is currently underway in Region 7.
| Statement of Purpose |
| RS17245C1 |
This is the fiscal year 2009 appropriation to the Department of Health and Welfare for Mental Health Services. Mental Health Services includes three budgeted programs: 1) Children’s Mental Health, 2) Community Mental Health for adults, and 3) Community Mental Health Grants.
.
 
| FY 2008 Original Appropriation |
349.12 |
27,771,300 |
1,312,600 |
11,618,900 |
40,702,800 |
| Mental Health Services |
|
|
|
|
|
| 1. Jeff D Attorney Fees & Settlement |
0.00 |
320,300 |
0 |
0 |
320,300 |
| 2. Transfer to SHS/Medicare Audit |
0.00 |
(590,000) |
0 |
0 |
(590,000) |
| 3. Expenditure Shift Request |
0.00 |
0 |
0 |
0 |
0 |
| 8. Receipts Authority |
0.00 |
0 |
458,600 |
0 |
458,600 |
| 9. Department Personnel Costs Transfer |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
349.12 |
27,501,600 |
1,771,200 |
11,618,900 |
40,891,700 |
| Non-Cognizable Funds and Transfers |
0.87 |
74,500 |
0 |
236,700 |
311,200 |
| FY 2008 Estimated Expenditures |
349.99 |
27,576,100 |
1,771,200 |
11,855,600 |
41,202,900 |
| Removal of One-Time Expenditures |
0.00 |
(1,978,000) |
0 |
(364,900) |
(2,342,900) |
| Base Adjustments |
0.00 |
0 |
0 |
(879,000) |
(879,000) |
| FY 2009 Base |
349.99 |
25,598,100 |
1,771,200 |
10,611,700 |
37,981,000 |
| Benefit Costs |
0.00 |
500,200 |
17,000 |
118,800 |
636,000 |
| Inflationary Adjustments |
0.00 |
10,000 |
0 |
7,800 |
17,800 |
| Replacement Items |
0.00 |
76,200 |
0 |
53,400 |
129,600 |
| Statewide Cost Allocation |
0.00 |
10,200 |
0 |
8,400 |
18,600 |
| Change in Employee Compensation |
0.00 |
484,800 |
32,100 |
111,600 |
628,500 |
| Nondiscretionary Adjustments |
0.00 |
3,500 |
0 |
(3,500) |
0 |
| FY 2009 Program Maintenance |
349.99 |
26,683,000 |
1,820,300 |
10,908,200 |
39,411,500 |
| Line Items |
|
|
|
|
|
| Mental Health Services |
|
|
|
|
|
| 1. Inpatient Psychiatric Facility at ISSH |
0.00 |
0 |
0 |
0 |
0 |
| 2. SA & MH Data System |
0.00 |
858,700 |
0 |
0 |
858,700 |
| 3. Res. Care Rate Inc. & Caseload Growth |
0.00 |
0 |
0 |
0 |
0 |
| 4. Trsf to Mental Health Grants |
0.00 |
1,000,000 |
0 |
0 |
1,000,000 |
| 5. Move Med. Pre-Auth. Staff to Medicaid |
(15.00) |
(296,300) |
0 |
(667,300) |
(963,600) |
| 6. Behavioral Health Data Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 7. Additional Spending Authority |
0.00 |
0 |
0 |
207,700 |
207,700 |
| FY 2009 Total |
334.99 |
28,245,400 |
1,820,300 |
10,448,600 |
40,514,300 |
| Chg from FY 2008 Orig Approp |
(14.13) |
474,100 |
507,700 |
(1,170,300) |
(188,500) |
| % Chg from FY 2008 Orig Approp. |
(4.0%) |
1.7% |
38.7% |
(10.1%) |
(0.5%) |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H651 |