S1453............................................................by FINANCE APPROPRIATIONS - HEALTH AND WELFARE DEPARTMENT - Amends existing law to revise the appropriation to the Department of Health and Welfare for psychiatric hospitalization in the Community Hospitalization Program, the State Hospital North Program and the State Hospital South Program for fiscal year 2008. 02/29 Senate intro - 1st rdg - to printing 03/03 Rpt prt - to Fin Rpt out - rec d/p - to 2nd rdg 03/04 2nd rdg - to 3rd rdg 03/05 3rd rdg - PASSED - 33-0-2 AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Davis, Fulcher, 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, Geddes Floor Sponsor - Broadsword Title apvd - to House 03/06 House intro - 1st rdg - to 2nd rdg 03/07 2nd rdg - to 3rd rdg 03/10 3rd rdg - PASSED - 61-0-9 AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark, Collins, Crane, 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, Ruchti, Rusche, Sayler, Shepherd(02), Shepherd(08), Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Bedke, Black, Block, Durst, Raybould, Ringo, Roberts, Schaefer, Shirley Floor Sponsor - Henbest Title apvd - to Senate 03/11 To enrol 03/12 Rpt enrol - Pres signed - Sp signed 03/13 To Governor 03/14 Governor signed Session Law Chapter 82 Effective: 03/14/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008 IN THE SENATE SENATE BILL NO. 1453 BY FINANCE COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE; AMEND- 3 ING SECTION 1, CHAPTER 301, LAWS OF 2007, TO REVISE THE APPROPRIATION TO 4 THE DEPARTMENT OF HEALTH AND WELFARE FOR PSYCHIATRIC HOSPITALIZATION IN 5 THE COMMUNITY HOSPITALIZATION PROGRAM; AMENDING SECTION 3, CHAPTER 301, 6 LAWS OF 2007, TO REVISE THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND 7 WELFARE FOR PSYCHIATRIC HOSPITALIZATION IN THE STATE HOSPITAL NORTH PRO- 8 GRAM; AMENDING SECTION 5, CHAPTER 301, LAWS OF 2007, TO REVISE THE APPRO- 9 PRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE FOR PSYCHIATRIC HOSPITAL- 10 IZATION IN THE STATE HOSPITAL SOUTH PROGRAM; AND DECLARING AN EMERGENCY. 11 Be It Enacted by the Legislature of the State of Idaho: 12 SECTION 1. That Section 1, Chapter 301, Laws of 2007, be, and the same is 13 hereby amended to read as follows: 14 SECTION 1. There is hereby appropriated to the Department of Health and 15 Welfare for psychiatric hospitalization in the Community Hospitalization Pro- 16 gram the following amount to be expended according to the designated expense 17 class from the listed fund for the period July 1, 2007, through June 30, 2008: 18 COMMUNITY HOSPITALIZATION: 19 FROM: 20 General Fund $ 2,160,40021 3,660,400 22 FOR: 23 Trustee and Benefit Payments $ 2,160,40024 3,660,400 25 SECTION 2. That Section 3, Chapter 301, Laws of 2007, be, and the same is 26 hereby amended to read as follows: 27 SECTION 3. There is hereby appropriated to the Department of Health and 28 Welfare for psychiatric hospitalization in the State Hospital North Program 29 the following amounts to be expended according to the designated expense 30 classes from the listed funds for the period July 1, 2007, through June 30, 31 2008: 32 FOR 33 FOR FOR FOR TRUSTEE AND 34 PERSONNEL OPERATING CAPITAL BENEFIT 35 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 36 FROM: 37 General Fund $ 5,996,300$ 970,000$124,300 $ 17,000$ 7,107,60038 6,302,200 1,010,500 19,100 7,456,100 39 State Hospital North 40 Endowment Income 41 Fund 186,500 515,700 115,700 44,500 862,400 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Cooperative Welfare 6 Fund 7 (Dedicated) 143,100 143,100 8 TOTAL $ 6,325,900$ 1,485,700$240,000 $ 61,500$ 8,113,1009 6,631,800 1,526,200 63,600 8,461,600 10 SECTION 3. That Section 5, Chapter 301, Laws of 2007, be, and the same is 11 hereby amended to read as follows: 12 SECTION 5. There is hereby appropriated to the Department of Health and 13 Welfare for psychiatric hospitalization in the State Hospital South Program 14 the following amounts to be expended according to the designated expense 15 classes from the listed funds for the period July 1, 2007, through June 30, 16 2008: 17 FOR 18 FOR FOR FOR TRUSTEE AND 19 PERSONNEL OPERATING CAPITAL BENEFIT 20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 21 FROM: 22 General Fund $ 9,824,400$ 1,415,800$ 64,500 $260,200 $ 11,564,90023 10,327,400 2,615,800 13,267,900 24 Mental Hospital 25 Endowment Income 26 Fund 1,029,600 177,500 49,000 1,256,100 27 Cooperative Welfare 28 Fund 29 (Federal) 2,794,700 1,385,900 13,000 4,193,600 30 Cooperative Welfare 31 Fund 32 (Dedicated) 2,407,000656,100 800 3,063,90033 1,904,000 2,560,900 34 TOTAL $16,055,700 $ 3,635,300$113,500 $274,000 $ 20,078,50035 4,835,300 21,278,500 36 SECTION 4. An emergency existing therefor, which emergency is hereby 37 declared to exist, this act shall be in full force and effect on and after its 38 passage and approval.
|Statement of Purpose|
This is an FY 2008 supplemental appropriation for the Psychiatric Hospitalization division within the Department of Health and Welfare. This bill provides additional funding for annualization of expansion costs for additional beds at State Hospital North. This bill also provides funding for an audit payback to Medicare for funding overpaid by the federal government in FY 2006. Finally, this appropriation bill funds additional monies to the Community Hospitalization program. The Community Hospitalization program is the budgeted program that covers costs of individuals committed to state custody for mental health reasons. The Community Hospitalization budget pays the bills for private hospitalization of these individuals. This budget fluctuates annually depending on the number state mental health commitments, the length of stay of an individual, as well as the availability of beds within the state hospital system.
The fiscal impact of this bill is a General Fund increase of $3,551,500 and a $503,000 decrease in dedicated funds for a total net increase of $3,048,500. Of the $3,048,500 total, $348,500 is ongoing funding.
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
|Statement of Purpose/Fiscal Note||Bill No. S1453|