S1451............................................................by FINANCE APPROPRIATIONS - Amends existing law to revise the appropriation to the Department of Health and Welfare for services to the developmentally disabled in the Community Developmental Disabilities Services Program and the Idaho State School and Hospital 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 - Richardson 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, Durst, Eskridge, Hagedorn, Hart, Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Ringo, Ruchti, Rusche, Sayler, Shepherd(02), Shepherd(08), Shively, Smith(30), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Bedke, Black, Block, McGeachin, Raybould, Roberts, Schaefer, Shirley, Smith(24) Floor Sponsor - Wood(27) Title apvd - to Senate 03/11 To enrol 03/12 Rpt enrol - Pres signed - Sp signed 03/13 To Governor 03/17 Governor signed Session Law Chapter 164 Effective: 03/17/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008 IN THE SENATE SENATE BILL NO. 1451 BY FINANCE COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE; AMEND- 3 ING SECTION 1, CHAPTER 295, LAWS OF 2007, TO REVISE THE APPROPRIATION TO 4 THE DEPARTMENT OF HEALTH AND WELFARE FOR SERVICES FOR THE DEVELOPMENTALLY 5 DISABLED IN THE COMMUNITY DEVELOPMENTAL DISABILITIES SERVICES PROGRAM; 6 AMENDING SECTION 3, CHAPTER 295, LAWS OF 2007, TO REVISE THE APPROPRIATION 7 TO THE DEPARTMENT OF HEALTH AND WELFARE FOR SERVICES FOR THE DEVELOPMEN- 8 TALLY DISABLED IN THE IDAHO STATE SCHOOL AND HOSPITAL PROGRAM; AND DECLAR- 9 ING AN EMERGENCY. 10 Be It Enacted by the Legislature of the State of Idaho: 11 SECTION 1. That Section 1, Chapter 295, Laws of 2007, be, and the same is 12 hereby amended to read as follows: 13 SECTION 1. There is hereby appropriated to the Department of Health and 14 Welfare for services for the developmentally disabled in the Community Devel- 15 opmental Disability Services Program the following amounts to be expended 16 according to the designated expense classes from the listed funds for the 17 period July 1, 2007, through June 30, 2008: 18 FOR 19 FOR FOR FOR TRUSTEE AND 20 PERSONNEL OPERATING CAPITAL BENEFIT 21 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 22 FROM: 23 General 24 Fund $ 4,779,400 $ 1,267,800$179,500 $2,745,700 $ 8,972,40025 483,800 8,188,400 26 Cooperative Welfare 27 Fund 28 (Federal) 4,623,700 1,919,200 108,500 1,300,500 7,951,900 29 Cooperative Welfare 30 Fund 31 (Dedicated) 760,800 46,300 879,800 1,686,900 32 TOTAL $10,163,900 $ 3,233,300$288,000 $4,926,000 $ 18,611,20033 2,449,300 17,827,200 34 SECTION 2. That Section 3, Chapter 295, Laws of 2007, be, and the same is 35 hereby amended to read as follows: 36 SECTION 3. There is hereby appropriated to the Department of Health and 37 Welfare for services for the developmentally disabled in the Idaho State 38 School and Hospital Program the following amounts to be expended according to 39 the designated expense classes from the listed funds for the period July 1, 40 2007, through June 30, 2008: 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 FROM: 6 General 7 Fund $ 4,526,100 $ 574,000$293,500 $115,900 $ 5,509,5008 674,000 5,609,500 9 Medical Assistance 10 Fund 3,500 3,500 11 Cooperative Welfare 12 Fund 13 (Federal) 14,450,300 2,891,200 22,100 225,200 17,588,800 14 Cooperative Welfare 15 Fund 16 (Dedicated) 667,500 $ 537,80010,600 $ 1,215,90017 437,800 1,115,900 18 TOTAL $19,643,900 $4,006,500 $315,600 $351,700 $24,317,700 19 SECTION 3. An emergency existing therefor, which emergency is hereby 20 declared to exist, this act shall be in full force and effect on and after its 21 passage and approval.
|Statement of Purpose|
This FY 2008 supplemental appropriation is for the Services for the Developmentally Disabled division within the Department of Health and Welfare. This bill provides additional funding for the Idaho State School and Hospital to cover the costs of purchasing prescription medication through Medicare Part D. The bill also reduces the Community Developmental Disability Services budget, the funding is utilized in the State Hospital South supplemental appropriation to pay for an audit finding.
This FY 2008 supplemental increases the General Fund appropriation in the Idaho State School and Hospital budget by $100,000 and decreases the dedicated fund appropriation by $100,000. This bill also reduces the General Fund appropriation in the Community DD Services budget by $784,000.
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
|Statement of Purpose/Fiscal Note||Bill No. S1451|