Chapter 916 Oregon Laws 1999

Session Law

 

AN ACT

 

HB 5063

 

Relating to state financial administration; appropriating money; limiting expenditures; and declaring an emergency.

 

Be It Enacted by the People of the State of Oregon:

 

      SECTION 1. There is appropriated to the Department of Human Resources, for the biennium beginning July 1, 1999, out of the General Fund, the amount of $2,210,824,347, to be expended for:

 

      (1)     Economic Independence and

               Family Stability Services

               as follows:

      (a)     Adult and Family Services

               Division...................................................... $     214,429,474

      (b)    State Office for Services

               to Children and Families.......................... $     206,564,813

      (c)     Office of Alcohol and

               Drug Abuse Programs.............................. $       24,105,112

      (d)    Vocational Rehabilitation

               Division...................................................... $       13,721,235

      (2)     Health Services as follows:

      (a)     Oregon Health Plan

      (A)    Adult and Family

               Services Division........................................ $         5,478,516

      (B)    State Office for Services

               to Children and Families.......................... $            427,005

      (C)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $     137,573,467

      (D)    Senior and Disabled

               Services Division........................................ $            725,916

      (E)    Office of Medical

               Assistance Programs................................. $     565,657,855

      (b)    Other Health Services

      (A)    Health Division.......................................... $       27,408,262

      (B)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $     197,278,534

      (C)    Office of Medical Assistance

               Programs................................................... $       61,413,283

      (3)     Long Term Care and Developmental

               Disability Services as follows:

      (a)     Senior and Disabled

               Services Division........................................ $     442,180,268

      (b)    Mental Health and Developmental

               Disability Services Division,

               Developmental Disability

               Services...................................................... $     313,149,072

      (4)     Director's Office........................................ $            711,535

 

      SECTION 2. Notwithstanding any other law, the amount of $755,125,105 is established for the biennium beginning July 1, 1999, as the maximum limit for the payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts and Medicare receipts and federal funds for indirect cost recovery, but excluding lottery funds, collected or received by the Department of Human Resources for:

 

      (1)     Economic Independence and

               Family Stability Services

               as follows:

      (a)     Adult and Family Services

               Division...................................................... $       50,257,906

      (b)    State Office for Services

               to Children and Families.......................... $       28,618,010

      (c)     Office of Alcohol and

               Drug Abuse Programs.............................. $       15,150,992

      (d)    Vocational Rehabilitation

               Division...................................................... $         2,772,448        

      (2)     Health Services as follows:

      (a)     Oregon Health Plan

      (A)    Adult and Family

               Services Division........................................ $         1,337,966

      (B)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $         5,779,273

      (C)    Office of Medical

               Assistance Programs................................. $     309,669,666

      (b)    Other Health Services

      (A)    Health Division.......................................... $       59,691,948

      (B)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $       49,846,834

      (C)    Office of Medical

               Assistance Programs................................. $            600,000

      (3)     Long Term Care and Developmental

               Disability Services as follows:

      (a)     Senior and Disabled

               Services Division........................................ $       73,715,067

      (b)    Mental Health and

               Developmental Disability

               Services Division, Developmental

               Disability Services..................................... $       34,234,659

      (4)     Director's Office,

               Department-wide

               Support Services....................................... $     123,450,336

 

      SECTION 3. Notwithstanding any other law, the amount of $3,863,543,469 is established for the biennium beginning July 1, 1999, as the maximum limit for the payment of expenses from federal funds collected or received by the Department of Human Resources for:

 

      (1)     Economic Independence and

               Family Stability Services

               as follows:

      (a)     Adult and Family Services

               Division...................................................... $     545,213,953

      (b)    State Office for Services

               to Children and Families.......................... $     303,688,214

      (c)     Office of Alcohol and

               Drug Abuse Programs.............................. $       47,692,289

      (d)    Vocational Rehabilitation

               Division...................................................... $       95,024,540

      (2)     Health Services as follows:

      (a)     Oregon Health Plan

      (A)    Adult and Family

               Services Division........................................ $         7,186,293

      (B)    State Office for Services

               to Children and Families.......................... $            263,383

      (C)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $     214,421,787

      (D)    Senior and Disabled

               Services Division........................................ $            725,916

      (E)    Office of Medical

               Assistance Programs................................. $  1,339,340,946

      (b)    Other Health Services

      (A)    Health Division.......................................... $     114,924,873

      (B)    Mental Health and Developmental

               Disability Services Division,

               Mental Health Services............................. $       72,596,273

      (C)    Office of Medical

               Assistance Programs................................. $       85,751,136

      (3)     Long Term Care and Developmental

               Disability Services as follows:

      (a)     Senior and Disabled

               Services Division........................................ $     684,710,900

      (b)    Mental Health and

               Developmental Disability

               Services Division, Developmental

               Disability Services..................................... $     346,690,942

      (4)     Director's Office,

               Department-wide

               Support Services....................................... $         5,312,024

 

      SECTION 4. (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 1999, out of the General Fund, the sum of $2,082,000, which may be allocated by the Emergency Board as follows:

 

      (a)     To the Health Division

               for abstinence-only sex

               education.................................................... $            151,000

      (b)    To the Health Division

               for teen pregnancy prevention

               advertising................................................. $            131,000

      (c)     To the Director's Office

               for increasing contractor

               provider wages.......................................... $         1,800,000

 

      (2) If all moneys appropriated in subsection (1) of this section are not allocated by the Emergency Board before November 1, 2000, the unallocated moneys become available on November 1, 2000, for any other purpose for which the Emergency Board may lawfully allocate funds.

 

      SECTION 5. In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Human Resources, out of the General Fund, for the biennium beginning July 1, 1999, the following amounts for the following programs:

 

      (1)     Office of Medical

               Assistance Programs for

               safety net clinics......................................... $        1,000,000

      (2)     Health Division.......................................... $         1,200,000

      (3)     Mental Health and Developmental

               Disability Services Division....................... $         3,000,000

      (4)     Senior and Disabled Services

               Division:

      (a)     For Oregon Project

               Independence............................................ $         1,000,000

      (b)    For payments to Area

               Agencies on Aging..................................... $         2,000,000

      (5)     Director's Office for a Pain

               Management Advocate............................. $            100,000

 

      SECTION 6. Sections 2 and 3 of this 1999 Act do not limit, affect or apply to expenditures for Women, Infant and Children Nutrition Program food vouchers, federal Food Stamp benefit payments and Community Health Insurance Program reimbursable drug purchases.

      SECTION 7. This 1999 Act does not prohibit the Department of Human Resources from transferring funds and expenditure limitations between divisions and programs identified in a single subsection of section 1, 2, 3, 4 or 5 of this 1999 Act or, for the Mental Health and Developmental Disability Services Division, between divisions and programs identified in section 1 (2) and (3), 2 (2) and (3), 3 (2) and (3) or 5 (3) of this 1999 Act.

      SECTION 8. Notwithstanding ORS 411.010 and 413.029, the funds appropriated by this 1999 Act shall not be used to meet the costs of burials, except for persons in the care and custody of the Department of Human Resources.

      SECTION 9. (1) That portion of the payment received during the 1997-1999 biennium by the Department of Human Resources from health districts in this state under the Proportionate Share Incentive Adjustment State Plan Amendment to the State Medicaid Plan and under intergovernmental agreements with the health districts that is attributable to the federal funds portion of the total payment made by the department to the health districts during the 1997-1999 biennium shall be transferred to the General Fund.

      (2) That portion of the payment received during the biennium beginning July 1, 1999, by the Department of Human Resources from health districts in this state under the Proportionate Share Incentive Adjustment State Plan Amendment to the State Medicaid Plan and under intergovernmental agreements with the health districts that is attributable to the federal funds portion of the total payment made by the department to the health districts during the biennium beginning July 1, 1999, shall be transferred to the General Fund.

      SECTION 10. Notwithstanding any other law, all sections of this 1999 Act are subject to Oregon Department of Administrative Services rules related to allotting, controlling and encumbering funds.

      SECTION 11. This 1999 Act being necessary for the immediate preservation of the public peace, health and safety, an emergency is declared to exist, and this 1999 Act takes effect on its passage.

 

Approved by the Governor July 30, 1999

 

Filed in the office of Secretary of State July 30, 1999

 

Effective date July 30, 1999

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