Substance Abuse Treatment & Prevention

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Joshua Walker
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1 Historical Summary OPERATING BUDGET FY 214 FY 214 FY 215 FY 216 FY 216 Total App Actual Approp Request Gov Rec BY FUND CATEGORY General 2,529,9 2,812,5 2,542,3 2,549,2 2,555,5 Dedicated 1,184,6 959,7 1,184,6 1,185,6 1,186,2 Federal 13,394,4 11,564,6 12,459,4 12,926,4 12,934,2 Total: 17,18,9 15,336,8 16,186,3 16,661,2 16,675,9 Percent Change: (1.4%) 5.5% 2.9% 3.% BY OBJECT OF EXPENDITURE Personnel Costs 1,166,8 982,7 1,156,1 1,412,6 1,427,3 Operating Expenditures 4,514,8 4,381,5 4,514,8 4,514,8 4,514,8 Trustee/Benefit 11,427,3 9,972,6 1,515,4 1,733,8 1,733,8 Total: 17,18,9 15,336,8 16,186,3 16,661,2 16,675,9 Full-Time Positions (FTP) Division Description The Program provides treatment services for children and adults. Until FY 212, the 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 212. FY 216 Idaho Legislative Budget Book 2-77

% BY OBJECT OF EXPENDITURE Personnel Costs 1,166,8 982,7 1,156,1 1,412,6 1,427,3 Operating Expenditures 4,514,8 4,381,5 4,514,8 4,514,8 4,514,8 Trustee/Benefit 11,427,3 9,972,6 1,515,4 1,733,8

2 Agency Profile Deputy Director Denise Chuckovich Division Administrator Ross Edmunds Central Office Program Manager Rosie Andueza (13.22 FTP) North HUB (1. FTP) Southwest HUB (1.5 FTP) East HUB (1. FTP) Substance Use Disorders - Client Counts Total Clients Served 2,692 Access to Recovery 1,1 IV Drug Use 515 Misdemeanant Problem Solving Court 165 Pregnant Women/Women with Dependent Children Mental Health Court 61 State Hospital 118 Domestic Violence Court 134 Adult 215 Child Protection 318 Adolescent Adult & Adolescent Substance Use Disorder Participants, FY 213 DHW Only All State Agencies Services Expenditures Services Expenditures Number % Amount % Number % Amount % 1) Outpatient 2,913 59% $3.3M 47% 6,666 66% $8.3M 54% Intensive 2) Outpatient 1,74 34% $2.3M 33% 2,983 3% $4.3M 28% 3) Adult Residential 322 7% $1.3M 19% 347 3% $1.4M 9% 4) Juvenile Residential 11 <1% $.8M 1% 132 1% $1.4M 9% FY 216 Idaho Legislative Budget Book 2-78

Mental Health Court 61 State Hospital 118 Domestic Violence Court 134 Adult 215 Child Protection 318 Adolescent 15 15 Adult & Adolescent Substance Use Disorder Participants, FY 213 DHW Only All State

3 Comparative Summary Decision Unit FTP Governor's Rec General Total FTP General FY 215 Original Appropriation ,542,3 16,186, ,542,3 16,186,3 5. Access to Recovery Grant , ,7 FY 215 Total Appropriation ,542,3 16,983, ,542,3 16,983, Noncognizable Funds and Transfers.. FY 215 Estimated Expenditures ,542,3 16,983, ,542,3 16,983, Removal of One-Time Expenditures. (3,) (9,5). (3,) (9,5) Base Adjustments. (336,3). (336,9) FY 216 Base ,539,3 16,637, ,539,3 16,636,6 Benefit Costs. 6, 14,5. 4,5 1,8 Change in Employee Compensation. 3,9 9,5. 11,7 28,5 FY 216 Total ,549,2 16,661, ,555,5 16,675,9 Change from Original Appropriation % Change from Original Appropriation 2. 6,9 474,9.3% 2.9% Total 2. 13,2 489,6.5% 3.% FY 216 Idaho Legislative Budget Book 2-79

(3,) (9,5). (3,) (9,5) Base Adjustments. (336,3). (336,9) FY 216 Base 16.72 2,539,3 16,637,2 16.72 2,539,3 16,636,6 Benefit Costs. 6, 14,5. 4,5 1,8 Change in Employee Compensation. 3,9 9,5.

4 Budget by Decision Unit FTP General Dedicated Federal Total FY 215 Original Appropriation ,542,3 1,184,6 12,459,4 16,186,3 5. Access to Recovery Grant The department was awarded a three-year Access to Recovery Grant for $7,866,7 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. FTP, $26,5 in personnel costs, $68, in operating expenditures, and $468,2 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 218 Base, or upon grant completion ,7 796,7 The agency requested these funds on a one-time basis for FY 215, and then again as a one-time line item for FY 216. The Governor's recommendation matched the agency's request. It is displayed as an ongoing request in this publication ,7 796,7 FY 215 Total Appropriation ,542,3 1,184,6 13,256,1 16,983, ,542,3 1,184,6 13,256,1 16,983, Noncognizable Funds and Transfers Transfers $31, one-time from personnel costs and includes $14,8 into operating expenditures and $196,2 into trustee & benefit payments, all from the General Fund. Recommended by the Governor... FY 215 Estimated Expenditures ,542,3 1,184,6 13,256,1 16,983, ,542,3 1,184,6 13,256,1 16,983, Removal of One-Time Expenditures Removes $9,5 that was appropriated for a one-time CEC.. (3,) (6,5) (9,5). (3,) (6,5) (9,5) Base Adjustments Restores the $31, in personnel costs that was transferred to operating and trustee & benefits as an expenditure adjustment in FY 215. Reduces the base by $336,3 in federal funds to align with the department's request for the three-year Access to Recovery Grant for FY 216. This includes a reduction of $18,5 in personnel costs, $68, in operating expenditures, and $249,8 in trustee & benefit payments.. (336,3) (336,3) Based upon the most recent actuarial estimate the Governor recommends a $6 adjustment for health insurance costs.. (336,9) (336,9) FY 216 Idaho Legislative Budget Book 2-8

substance abuse treatment and recovery support services including transportation and temporary housing.

5 Budget by Decision Unit FTP General Dedicated Federal Total FY 216 Base ,539,3 1,184,6 12,913,3 16,637, ,539,3 1,184,6 12,912,7 16,636,6 Benefit Costs Reflects changes in employer-paid benefit costs including a 9% increase in health insurance premiums ($95 per eligible FTP) and adjustments in workers' compensation that vary by agency.. 6, 6 7,9 14,5 Based upon the most recent actuarial estimate the Governor recommends a $65 increase per eligible FTP.. 4,5 4 5,9 1,8 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.. 3,9 4 5,2 9,5 The Governor recommends a 3% increase in compensation, distributed on merit. FY 216 Total ,7 2,549,2 1,2 1,185,6 15,6 12,926,4 28,5 16,661, ,555,5 1,186,2 12,934,2 16,675,9 Change from Original App % Change from Original App Change from Original App % Change from Original App 2. 6,9 1, 467, 474,9 13.6%.3%.1% 3.7% 2.9% 2. 13,2 1,6 474,8 489,6 13.6%.5%.1% 3.8% 3.% FY 216 Idaho Legislative Budget Book 2-81

workers' compensation that vary by agency.. 6, 6 7,9 14,5 Based upon the most recent actuarial estimate the Governor recommends a $65 increase per eligible FTP.

Division of Professional-Technical Education

Division of Professional-Technical Education Historical Summary OPERATING BUDGET FY 21 FY 21 FY 211 FY 212 FY 212 Total App Actual Approp Request Gov Rec BY PROGRAM State Leadership/Tech. Assist. 2,323, 2,52,7 2,214,6 2,336,8 2,211,6 General Programs