Bill Summary – FastDemocracy

STATEMENT OF PURPOSE
                                                     RS30676 / H0350
This is the FY 2024 original appropriation bill for the Department of Health and Welfare for the Division
of Mental Health Services, Psychiatric Hospitalization, and Substance Abuse Treatment and Prevention. It
appropriates a total of $149,468,000 and caps the number of authorized full-time equivalent positions at 788.41.
This bill provides funding for eight line items. In the Division of Mental Health Services, line items provide: a
reduction to transfer the Homes with Adult Residential Treatment (HART) to the Division of Medicaid; funding
for youth crisis centers; and community mental health funds. In the Division of Psychiatric Hospitalization,
line items provide: funding to update the electronic medical records system used by the three state hospitals;
funds for State Hospital North and State Hospital West to make facility alterations to achieve accreditation; and
funding for State Hospital South to provide funding for upgrades to maintain accreditation. In the Division of
Substance Abuse, line items provide: funds for the substance abuse prevention grant; and funds for the state
opioid response grant. In addition, there is one supplemental in this bill for the Division of Substance Abuse
Treatment and Prevention, which provides onetime funds for the state opioid response grant.
                                                     FISCAL NOTE
                                                 FTP          Gen               Ded              Fed               Total
FY 2023 Original Appropriation                  788.41       58,637,300       25,292,000        53,442,200       137,371,500
Prior Year Reappropriation                        0.00       15,000,000                0                 0        15,000,000
Substance Abuse Treatment and
Prevention
 1. State Opioid Response Grant                   0.00                0                0         8,000,000         8,000,000
FY 2023 Total Appropriation                    788.41        78,437,300       25,592,000        56,342,200      160,371,500
Executive Carry Forward                           0.00          392,300            9,700                  0          402,000
Expenditure Adjustments                        (15.00)                0                0           716,100           716,100
FY 2023 Estimated Expenditures                 773.41        78,829,600       25,601,700        57,058,300      161,489,600
Removal of Onetime Expenditures                   0.00     (20,277,300)        (349,000)      (17,900,000)      (38,526,300)
Base Adjustments                                 15.00                0                0         4,383,900         4,383,900
FY 2024 Base                                   788.41        58,552,300       25,252,700        43,542,200      127,347,200
Personnel Benefit Costs                           0.00          442,300          131,600           112,500           686,400
Inflationary Adjustments                          0.00          144,000          250,000                  0          394,000
Replacement Items                                 0.00          243,400           26,000                  0          269,400
Statewide Cost Allocation                         0.00         (20,500)                0            (3,200)         (23,700)
Change in Employee Compensation                   0.00        1,589,100          408,700           393,100         2,390,900
Nondiscretionary Adjustments                      0.00           42,400                0          (42,400)                 0
Other Maintenance Adjustments                     0.00           76,800         (76,800)                  0                0
FY 2024 Program Maintenance                    788.41        61,069,800       25,992,200        44,002,200      131,064,200
DHR Consolidation                                 0.00          546,000          139,100           132,500           817,600
Substance Abuse Treatment and
Prevention
 31. Substance Abuse Prevention Funds              0.00                  0               0       2,500,000          2,500,000
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note                                    Bill SOP/FN INTRODUCED: 03/21/2023, 1:37 PM
44. State Opioid Response Grant        0.00                              0               0       8,000,000          8,000,000
Mental Health Services
7. Homes w Adlt Res Tmt to Medicaid    0.00                    (830,000)                 0               0          (830,000)
30. Youth Crisis Centers               0.00                            0                 0         720,000            720,000
32. Community Mental Health Funds      0.00                            0                 0       3,000,000          3,000,000
Psychiatric Hospitalization
12. Increase Beds at Syringa Nursing
Home                                   0.00                              0               0                  0                    0
 13. Electronic Medical Records
Update                                 0.00                   1,736,500                  0                  0       1,736,500
 46. Facility Alterations for
Accreditation                          0.00                   2,399,700                0                 0         2,399,700
47. SHS Accreditation Upgrades         0.00                           0           60,000                 0            60,000
FY 2024 Total                        788.41                  64,922,000       26,191,300        58,354,700       149,468,000
Chg from FY 2023 Orig Approp           0.00                   6,284,700          899,300         4,912,500        12,096,500
% Chg from FY 2023 Orig Approp.       0.0%                       10.7%             3.6%              9.2%              8.8%
Contact:
    Representative Britt Raybould
    (208) 332-1173
    Senator Julie VanOrden
    (208) 332-1346
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note                                    Bill SOP/FN INTRODUCED: 03/21/2023, 1:37 PM