Substance Abuse Treatment & Prevention
Historical Summary
The Substance Abuse Treatment & Prevention Program provides treatment services for children and adults. Until FY 2012, the Department of Health and Welfare also received an appropriation and managed services to the adult criminal justice population, the adolescent non-criminal justice and criminal justice populations, and Idaho Drug and Mental Health Courts. Services to these populations, and the associated funding, were transferred to the Department of Correction, the Department of Juvenile Corrections, and the Judicial Branch beginning in FY 2012.
Division Description
Total App Actual Approp Request Gov Rec
FY 2014 FY 2014 FY 2015 FY 2016 FY 2016 OPERATING BUDGET BY FUND CATEGORY General 2,529,900 2,812,500 2,542,300 2,549,200 2,555,500 Dedicated 1,184,600 959,700 1,184,600 1,185,600 1,186,200 Federal 13,394,400 11,564,600 12,459,400 12,926,400 12,934,200 17,108,900 15,336,800 16,186,300 16,661,200 16,675,900 Total: Percent Change: (10.4%) 5.5% 2.9% 3.0% BY OBJECT OF EXPENDITURE Personnel Costs 1,166,800 982,700 1,156,100 1,412,600 1,427,300 Operating Expenditures 4,514,800 4,381,500 4,514,800 4,514,800 4,514,800 Trustee/Benefit 11,427,300 9,972,600 10,515,400 10,733,800 10,733,800 17,108,900 15,336,800 16,186,300 16,661,200 16,675,900 Total: Full-Time Positions (FTP) 15.76 15.76 14.72 16.72 16.72
Substance Abuse Treatment & Prevention
Agency Profile
Substance Use Disorders - Client Counts
•
Access to Recovery•
515•
•
150•
•
118•
•
215•
•
15Domestic Violence Court Mental Health Court
Total Clients Served 2,692 61 165 1,001 Child Protection State Hospital Pregnant Women/Women with Dependent Children IV Drug Use
318 134
Adolescent Adult Misdemeanant Problem Solving
Court Deputy Director Denise Chuckovich Division Administrator Ross Edmunds North HUB (1.0 FTP) East HUB (1.0 FTP) Southwest HUB (1.5 FTP) Central Office Program Manager Rosie Andueza (13.22 FTP)
Number % Amount % Number % Amount %
1) Outpatient 2,913 59% $3.3M 47% 6,666 66% $8.3M 54% 2) Intensive Outpatient 1,704 34% $2.3M 33% 2,983 30% $4.3M 28% 3) Adult Residential 322 7% $1.3M 19% 347 3% $1.4M 9% 4) Juvenile Residential 11 <1% $0.08M 1% 132 1% $1.4M 9%
Adult & Adolescent Substance Use Disorder Participants, FY 2013
DHW Only All State Agencies
Expenditures
Expenditures Services
Services
FY 2016 Idaho Legislative Budget Book 2 - 78 Department of Health and Welfare Substance Abuse Treatment & Prevention
Substance Abuse Treatment & Prevention
Comparative Summary
Agency Request Governor's Rec
General Total General
Decision Unit
FTP FTP Total2,542,300 16,186,300 2,542,300 16,186,300
FY 2015 Original Appropriation 14.72 14.72
0 796,700 0 796,700
Access to Recovery Grant
5. 2.00 2.00
2,542,300 16,983,000 2,542,300 16,983,000
FY 2015 Total Appropriation 16.72 16.72
Noncognizable Funds and Transfers 0.00 0 0 0.00 0 0
2,542,300 16,983,000 2,542,300 16,983,000
FY 2015 Estimated Expenditures 16.72 16.72
Removal of One-Time Expenditures 0.00 (3,000) (9,500) 0.00 (3,000) (9,500)
Base Adjustments 0.00 0 (336,300) 0.00 0 (336,900)
2,539,300 16,637,200 2,539,300 16,636,600
FY 2016 Base 16.72 16.72
Benefit Costs 0.00 6,000 14,500 0.00 4,500 10,800
Change in Employee Compensation 0.00 3,900 9,500 0.00 11,700 28,500
2,549,200 16,661,200 2,555,500 16,675,900
FY 2016 Total 16.72 16.72
Change from Original Appropriation % Change from Original Appropriation
2.00 6,900 474,900 2.9% 0.3% 2.00 13,200 489,600 3.0% 0.5%
Substance Abuse Treatment & Prevention
Budget by Decision Unit
FTP
General
Dedicated
Federal
Total
FY 2015 Original Appropriation
14.72 2,542,300 1,184,600 12,459,400 16,186,300 Access to Recovery Grant
5.
The department was awarded a three-year Access to Recovery Grant for $7,866,700 through the Substance Abuse and Mental Health Services Administration, to increase access to substance abuse treatment and recovery support services including transportation and temporary housing. The grant will aim to serve (1) veterans with a substance use disorder who have committed a crime and are on supervised probation; (2) child welfare families participating in child welfare court as a result of an addiction; and (3) homeless individuals. Intended outcomes of the grant are to eliminate drug use, expand access to services, and build sustainability.
Year one of the grant includes an ongoing request for 2.0 FTP, $260,500 in personnel costs, $68,000 in operating expenditures, and $468,200 in trustee & benefit payments. The FTP would be transferred from SWITC. The department is not requesting appropriation at the full grant level; it will rely on existing excess appropriation.
Analyst Comment: The department requested this supplemental as one-time with a corresponding line item also as one-time. It is expected that this appropriation will be removed from the FY 2018 Base, or upon grant completion.
2.00 0 0 796,700 796,700
Agency Request
The agency requested these funds on a one-time basis for FY 2015, and then again as a one-time line item for FY 2016. The Governor's recommendation matched the agency's request. It is displayed as an ongoing request in this publication.
2.00 0 0 796,700 796,700 Governor's Recommendation
FY 2015 Total Appropriation
16.72 2,542,300 1,184,600 13,256,100 16,983,000 Agency Request 16.72 2,542,300 1,184,600 13,256,100 16,983,000 Governor's Recommendation Noncognizable Funds and TransfersTransfers $301,000 one-time from personnel costs and includes $104,800 into operating expenditures and $196,200 into trustee & benefit payments, all from the General Fund.
0.00 0 0 0 0
Agency Request
Recommended by the Governor.
0.00 0 0 0 0 Governor's Recommendation
FY 2015 Estimated Expenditures
16.72 2,542,300 1,184,600 13,256,100 16,983,000 Agency Request 16.72 2,542,300 1,184,600 13,256,100 16,983,000 Governor's RecommendationRemoval of One-Time Expenditures
Removes $9,500 that was appropriated for a one-time CEC.
0.00 (3,000) 0 (6,500) (9,500)
Agency Request
0.00 (3,000) 0 (6,500) (9,500)
Governor's Recommendation Base Adjustments
Restores the $301,000 in personnel costs that was transferred to operating and trustee & benefits as an expenditure adjustment in FY 2015. Reduces the base by $336,300 in federal funds to align with the department's request for the three-year Access to Recovery Grant for FY 2016. This includes a reduction of $18,500 in personnel costs, $68,000 in operating expenditures, and $249,800 in trustee & benefit payments.
0.00 0 0 (336,300) (336,300)
Agency Request
Based upon the most recent actuarial estimate the Governor recommends a $600 adjustment for health insurance costs.
0.00 0 0 (336,900) (336,900)
Governor's Recommendation
FY 2016 Idaho Legislative Budget Book 2 - 80 Department of Health and Welfare Substance Abuse Treatment & Prevention
Substance Abuse Treatment & Prevention
Budget by Decision Unit
FTP
General
Dedicated
Federal
Total
FY 2016 Base
16.72 2,539,300 1,184,600 12,913,300 16,637,200 Agency Request 16.72 2,539,300 1,184,600 12,912,700 16,636,600 Governor's Recommendation Benefit CostsReflects changes in employer-paid benefit costs including a 9% increase in health insurance premiums ($950 per eligible FTP) and adjustments in workers' compensation that vary by agency.
0.00 6,000 600 7,900 14,500
Agency Request
Based upon the most recent actuarial estimate the Governor recommends a $650 increase per eligible FTP.
0.00 4,500 400 5,900 10,800
Governor's Recommendation Change in Employee Compensation
Agencies were directed to include the costs of a 1% salary increase for all employees and is intended for calculation purposes only.
0.00 3,900 400 5,200 9,500
Agency Request
The Governor recommends a 3% increase in compensation, distributed on merit.
0.00 11,700 1,200 15,600 28,500 Governor's Recommendation
FY 2016 Total
16.72 2,549,200 1,185,600 12,926,400 16,661,200 Agency Request 16.72 2,555,500 1,186,200 12,934,200 16,675,900 Governor's Recommendation Agency Request Governor's RecommendationChange from Original App % Change from Original App
Change from Original App % Change from Original App
2.00 6,900 1,000 467,000 474,900 2.9% 3.7% 0.1% 0.3% 13.6% 2.00 13,200 1,600 474,800 489,600 3.0% 3.8% 0.1% 0.5% 13.6%
