S1452............................................................by FINANCE APPROPRIATIONS - HEALTH AND WELFARE DEPARTMENT - Amends existing law to revise the appropriation to provide additional moneys to the Department of Health and Welfare for mental health services in the Children's Mental Health Program and Community Mental Health Services 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 - Bilyeu 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 - Henbest 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 165 Effective: 03/17/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008 IN THE SENATE SENATE BILL NO. 1452 BY FINANCE COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE; AMEND- 3 ING SECTION 1, CHAPTER 302, LAWS OF 2007, TO REVISE THE APPROPRIATION TO 4 THE DEPARTMENT OF HEALTH AND WELFARE FOR MENTAL HEALTH SERVICES IN THE 5 CHILDREN'S MENTAL HEALTH PROGRAM; AMENDING SECTION 3, CHAPTER 302, LAWS OF 6 2007, TO REVISE THE APPROPRIATION TO THE DEPARTMENT OF HEALTH AND WELFARE 7 FOR MENTAL HEALTH SERVICES IN THE COMMUNITY MENTAL HEALTH PROGRAM; AND 8 DECLARING AN EMERGENCY. 9 Be It Enacted by the Legislature of the State of Idaho: 10 SECTION 1. That Section 1, Chapter 302, Laws of 2007, be, and the same is 11 hereby amended to read as follows: 12 SECTION 1. There is hereby appropriated to the Department of Health and 13 Welfare for mental health services in the Children's Mental Health Program the 14 following amounts to be expended according to the designated expense classes 15 from the listed funds for the period July 1, 2007, through June 30, 2008: 16 FOR 17 FOR FOR FOR TRUSTEE AND 18 PERSONNEL OPERATING CAPITAL BENEFIT 19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 20 FROM: 21 General Fund $2,367,900 $ 815,000$8,400 $ 5,254,600$ 8,445,90022 1,185,300 5,204,600 8,766,200 23 Cooperative Welfare 24 Fund 25 (Federal) 3,245,600 1,796,100 1,500 1,671,600 6,714,800 26 Cooperative Welfare 27 Fund 28 (Dedicated) 164,500 164,500 29 TOTAL $5,613,500 $ 2,611,100$9,900 $ 7,090,700$ 15,325,20030 2,981,400 7,040,700 15,645,500 31 SECTION 2. That Section 3, Chapter 302, Laws of 2007, be, and the same is 32 hereby intended to read as follows: 33 SECTION 3. There is hereby appropriated to the Department of Health and 34 Welfare for mental health services in the Community Mental Health Services 35 Program the following amounts to be expended according to the designated 36 expense classes from the listed funds for the period July 1, 2007, through 37 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 Fund $11,914,400 $1,800,100 $239,300 $ 4,131,600$ 18,085,4007 3,541,600 17,495,400 8 Cooperative 9 Welfare Fund 10 (Federal) 3,247,500 1,107,800 144,400 404,400 4,904,100 11 Drug Court, Mental Health 12 Court & Family 13 Court Services 14 Fund 168,700 98,000 266,700 15 Cooperative 16 Welfare Fund 17 (Dedicated) 231,400 881,40018 690,000 650,000 1,340,000 19 TOTAL $ 15,562,000$3,005,900 $383,700 $ 5,186,000$ 24,137,60020 16,020,600 4,596,000 24,006,200 21 SECTION 3. An emergency existing therefor, which emergency is hereby 22 declared to exist, this act shall be in full force and effect on and after its 23 passage and approval.
|Statement of Purpose|
This bill is a supplemental appropriation for the Department of Health and Welfare for the Division of Mental Health Services. This bill increases the Childrens Mental Health FY 2008 budget by $320,300 in General Fund monies to pay for attorney fees for the Jeff D. lawsuit. This bill also decreases the Community Mental Health FY 2008 budget by $590,000 in General Funds. The funding will be reappropriated to pay back a Medicare audit in the State Hospital South budget. Finally this FY 2008 supplemental appropriation bill increases the dedicated fund appropriation by $458,600 in the Community Mental Health program to pay for personnel costs.
The net fiscal impact of this appropriation bill is a $269,700 reduction in General Funds and a $458,600 increase in dedicated funds for a total appropriation increase of $188,900.
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
|Statement of Purpose/Fiscal Note||Bill No. S1452|