Print Friendly HOUSE BILL NO. 650<br />
– Approp/H&W/Substance Abuse Treatmnt
HOUSE BILL NO. 650
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H0650.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - SUBSTANCE ABUSE
SERVICES - Appropriates $20,938,200 to the Department of Health and Welfare
for substance abuse services in the Substance Abuse Treatment and
Prevention Program for fiscal year 2009; limits the number of authorized
full-time equivalent positions to 15.64; directs the State Controller to
transfer funds; directs a report regarding certain substance abuse
treatment groups; directs a caseload minimum; and directs that funds for
trustee and benefit payments shall not be transferred.
03/14 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
Rls susp - PASSED - 65-0-5
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Block, Bock,
Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood,
Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, 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, Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Black, Henbest, Patrick, Wills
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - 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 - Fulcher
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/24 Pres signed
03/25 To Governor
03/31 Governor signed
Session Law Chapter 324
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. 650
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DEPARTMENT OF HEALTH AND WELFARE FOR SUBSTANCE
3 ABUSE SERVICES IN THE SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAM FOR
4 FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS;
5 PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS FROM THE GENERAL
6 FUND; DIRECTING THE REPORTING OF CERTAIN SUBSTANCE ABUSE TREATMENT GROUPS;
7 DIRECTING A SUBSTANCE ABUSE CASELOAD MINIMUM; AND DIRECTING THAT FUNDS FOR
8 TRUSTEE AND BENEFIT PAYMENTS SHALL NOT BE TRANSFERRED.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Health and
11 Welfare for substance abuse services in the Substance Abuse Treatment and Pre-
12 vention Program the following amounts to be expended according to the desig-
13 nated expense classes from the listed funds for the period July 1, 2008,
14 through June 30, 2009:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 FROM:
20 General
21 Fund $ 541,700 $ 950,300 $2,300 $ 6,891,100 $ 8,385,400
22 Prevention of Minors'
23 Access to Tobacco
24 Fund 6,200 43,800 50,000
25 Substance Abuse
26 Treatment Fund 500 3,232,400 3,232,900
27 Cooperative Welfare
28 Fund
29 (Dedicated) 46,700 438,300 485,000
30 Liquor Control
31 Fund 650,000 650,000
32 Cooperative Welfare
33 Fund
34 (Federal) 458,000 2,869,400 4,807,500 8,134,900
35 TOTAL $1,052,600 $4,302,300 $2,300 $15,581,000 $20,938,200
36 SECTION 2. FULL-TIME EQUIVALENT POSITIONS. In accordance with Section
37 67-3519, Idaho Code, the Department of Health and Welfare is authorized no
38 more than fifteen and sixty-four hundredths (15.64) full-time equivalent posi-
39 tions for the Substance Abuse Treatment and Prevention Program during the
40 period July 1, 2008, through June 30, 2009. Transfers of full-time equivalent
41 positions between appropriated programs within the department are authorized
42 and shall be reported in the budget prepared for the next fiscal year. Any
43 full-time equivalent positions in excess of the department's total cap may be
2
1 authorized only by the Governor and promptly reported to the Joint Finance-
2 Appropriations Committee.
3 SECTION 3. GENERAL FUND TRANSFERS. As appropriated, the State Controller
4 shall make transfers from the General Fund to the Cooperative Welfare Fund,
5 periodically, as requested by the director of the Department of Health and
6 Welfare and approved by the Board of Examiners.
7 SECTION 4. REPORT. The Substance Abuse Treatment and Prevention Program
8 is directed to report to the Joint Finance-Appropriations Committee during the
9 2009 legislative session, a breakdown of the following substance abuse treat-
10 ment groups: criminal justice adults and juveniles, individuals treated
11 through Drug and Mental Health Courts, and noncriminal justice individuals.
12 The information provided shall include an unduplicated count of the number of
13 individuals served in fiscal year 2007 and fiscal year 2008, as well as the
14 total annual cost per designated category.
15 SECTION 5. SUBSTANCE ABUSE CASELOAD MINIMUMS. The Department of Health
16 and Welfare Substance Abuse Treatment and Prevention Program is directed to,
17 based on caseload prevalence, serve at least the same number of individuals
18 for substance abuse treatment in fiscal year 2009 as were served in fiscal
19 year 2007 using evidence-based treatment methods. The Interagency Substance
20 Abuse Committee and the Department of Health and Welfare are further directed
21 to budget and request funding for substance abuse treatment based on eligible
22 individual caseload; taking into account current treatment service capacity
23 within the provider community and the additional service capacity needed.
24 SECTION 6. TRUSTEE AND BENEFIT PAYMENTS. Notwithstanding the provisions
25 of Section 67-3511, Idaho Code, funds budgeted in the trustee and benefit pay-
26 ments expenditure object code shall not be transferred to any other objects
27 within the program budget during fiscal year 2009.
| Statement of Purpose |
| RS17249 |
This is the fiscal year 2009 appropriation to the Department of Health and Welfare for the Substance Abuse Treatment and Prevention division.
.
 
| FY 2008 Original Appropriation |
15.24 |
8,326,600 |
4,438,900 |
8,108,000 |
20,873,500 |
| Substance Abuse Treatment & Prevention |
|
|
|
|
|
| 1. Additional Treatment Expenditures |
0.00 |
0 |
0 |
0 |
0 |
| 2. Operating Budget Increase |
0.00 |
0 |
221,300 |
0 |
221,300 |
| Other Appropriation Adjustments |
0.00 |
2,383,800 |
1,102,800 |
0 |
3,486,600 |
| FY 2008 Total Appropriation |
15.24 |
10,710,400 |
5,763,000 |
8,108,000 |
24,581,400 |
| Non-Cognizable Funds and Transfers |
0.40 |
0 |
0 |
28,100 |
28,100 |
| FY 2008 Estimated Expenditures |
15.64 |
10,710,400 |
5,763,000 |
8,136,100 |
24,609,500 |
| Removal of One-Time Expenditures |
(3.00) |
(2,384,200) |
(1,324,100) |
(201,200) |
(3,909,500) |
| Base Adjustments |
0.00 |
0 |
(21,000) |
0 |
(21,000) |
| FY 2009 Base |
12.64 |
8,326,200 |
4,417,900 |
7,934,900 |
20,679,000 |
| Benefit Costs |
0.00 |
34,800 |
0 |
0 |
34,800 |
| Replacement Items |
0.00 |
2,300 |
0 |
0 |
2,300 |
| Statewide Cost Allocation |
0.00 |
200 |
0 |
0 |
200 |
| Change in Employee Compensation |
0.00 |
21,900 |
0 |
0 |
21,900 |
| FY 2009 Program Maintenance |
12.64 |
8,385,400 |
4,417,900 |
7,934,900 |
20,738,200 |
| Line Items |
|
|
|
|
|
| Substance Abuse Treatment & Prevention |
|
|
|
|
|
| 1. Spending Authority for SEOW Grant |
3.00 |
0 |
0 |
200,000 |
200,000 |
| FY 2009 Total |
15.64 |
8,385,400 |
4,417,900 |
8,134,900 |
20,938,200 |
| Chg from FY 2008 Orig Approp |
0.40 |
58,800 |
(21,000) |
26,900 |
64,700 |
| % Chg from FY 2008 Orig Approp. |
2.6% |
0.7% |
(0.5%) |
0.3% |
0.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H650 |