HOUSE BILL NO. 318

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Daily Data Tracking History



H0318.....................................................by APPROPRIATIONS
APPROPRIATIONS - Repeals and amends existing law to appropriate an
additional $3,046,200 to the Department of Correction for fiscal year 2001.
                                                                        
02/23    House intro - 1st rdg - to printing
02/26    Rpt prt - to 2nd rdg
02/27    2nd rdg - to 3rd rdg
02/28    3rd rdg - PASSED - 41-26-3
      AYES -- Bedke, Bell, Bieter, Black, Boe, Bruneel, Campbell, Clark,
      Cuddy, Deal, Denney, Field(13), Field(20), Gagner, Gould, Hadley,
      Henbest, Higgins, Jaquet, Kellogg, Kunz, Lake, Langford, Mader,
      Meyer, Montgomery, Moss, Pischner, Pomeroy, Raybould, Ridinger,
      Robison, Schaefer, Sellman, Shepherd, Stevenson, Stone, Trail, Wood,
      Young, Mr. Speaker
      NAYS -- Barraclough, Barrett, Bolz, Bradford, Callister(Callister),
      Chase, Collins, Ellis, Ellsworth, Eskridge, Hammond, Harwood,
      Hornbeck, Jones, Kendell, Loertscher, Marley, McKague, Moyle, Pearce,
      Roberts, Sali, Smith, Smylie, Tilman, Wheeler
      Absent and excused -- Crow, Mortensen, Swan
    Floor Sponsor -- Robison
    Title apvd - to Senate
03/01    Senate intro - 1st rdg - to Fin
03/02    Rpt out - rec d/p - to 2nd rdg
03/05    2nd rdg - to 3rd rdg
03/16    3rd rdg - PASSED - 23-4-8
      AYES -- Branch(Bartlett), Boatright, Burtenshaw, Cameron, Danielson,
      Davis, Deide, Dunklin, Goedde, Ingram, Ipsen, Keough, King-Barrutia,
      Lee, Lodge, Noh, Richardson, Risch, Sandy, Sims, Sorensen, Thorne,
      Wheeler
      NAYS -- Andreason, Schroeder, Stennett, Whitworth
      Absent and excused -- Brandt, Bunderson, Darrington, Frasure, Geddes,
      Hawkins, Stegner, Williams
    Floor Sponsor -- Lee
    Title apvd - to House
03/19    To enrol
03/20    Rpt enrol - Sp signed
03/21    Pres signed - to Governor
03/22    Governor signed
         Session Law Chapter 118
         Effective: 03/22/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 318
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    RELATING TO THE APPROPRIATION FOR  THE  DEPARTMENT  OF  CORRECTION;  REPEALING
  3        CHAPTER 408, LAWS OF 2000; REPEALING SECTION 7, CHAPTER 481, LAWS OF 2000;
  4        AMENDING  SECTION  1, CHAPTER 394, LAWS OF 2000, TO APPROPRIATE ADDITIONAL
  5        MONEYS TO THE DEPARTMENT OF CORRECTION; AND DECLARING AN EMERGENCY.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  That Chapter 408, Laws of 2000, is hereby repealed.
                                                                        
  8        SECTION 2.  That Section 7, Chapter 481, Laws of 2000, is hereby repealed.
                                                                        
  9        SECTION 3.  That Section 1, Chapter 394, Laws of 2000, be, and the same is
 10    hereby amended to read as follows:
                                                                        
 11        SECTION 1.  There is hereby appropriated to the Department  of  Correction
 12    the following amounts, to be expended for the designated programs according to
 13    the  designated  expense  classes from the listed funds for the period July 1,
 14    2000, through June 30, 2001:
 15                                                      FOR
 16                 FOR         FOR          FOR     TRUSTEE AND
 17              PERSONNEL   OPERATING     CAPITAL     BENEFIT
 18                COSTS    EXPENDITURES    OUTLAY     PAYMENTS       TOTAL
 19    I. ADMINISTRATION DIVISION:
 20    FROM:
 21    General
 22     Fund    $ 3,080,300 $ 2,210,400  $  240,200              $  5,530,900
 23                           2,298,300                             5,618,800
 24    Parolee
 25     Supervision
 26     Fund         55,200      14,700     100,000                   169,900
 27                              23,700                               178,900
 28    Federal Grant
 29     Fund                    180,500                $901,700     1,082,200
 30    Miscellaneous
 31     Revenue
 32     Fund         50,200       7,200                                57,400
 33      TOTAL  $ 3,185,700 $ 2,412,800  $  340,200    $901,700  $  6,840,400
 34                           2,509,700                             6,937,300
 35    II. PRISONS DIVISION:
 36    A. PRISONS ADMINISTRATION:
 37    FROM:
 38    General
 39     Fund    $   806,200 $ 3,873,900                          $  4,680,100
 40                           4,574,800                             5,381,000
                                                                        
                                           2
                                                                        
  1                                                      FOR
  2                 FOR         FOR          FOR     TRUSTEE AND
  3              PERSONNEL   OPERATING     CAPITAL     BENEFIT
  4                COSTS    EXPENDITURES    OUTLAY     PAYMENTS       TOTAL
  5    Miscellaneous
  6     Revenue
  7     Fund         48,500      99,200                               147,700
  8    Federal Grant
  9     Fund                    990,600                               990,600
 10                           1,240,600                             1,240,600
 11      TOTAL  $   854,700 $ 4,963,700                          $  5,818,400
 12                           5,914,600                             6,769,300
 13    B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
 14    FROM:
 15    General
 16     Fund    $14,850,000 $ 2,435,500  $  120,700              $ 17,406,200
 17    Penitentiary
 18     Endowment Fund        1,193,900     158,700                 1,352,600
 19    Federal Grant
 20     Fund                      7,000                                 7,000
 21    Miscellaneous
 22     Revenue
 23     Fund        279,000      70,300      44,400                   393,700
 24      TOTAL  $15,129,000 $ 3,706,700  $  323,800              $ 19,159,500
 25    C. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
 26    FROM:
 27    General
 28     Fund    $ 4,421,200 $ 1,303,100  $  164,400              $  5,888,700
 29    Inmate Labor
 30     Fund        351,800     341,300      59,300                   752,400
 31                 538,800                                           939,400
 32    Miscellaneous
 33     Revenue
 34     Fund         85,400      31,800      16,500                   133,700
 35      TOTAL  $ 4,858,400 $ 1,676,200  $  240,200              $  6,774,800
 36               5,045,400                                         6,961,800
 37    D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
 38    FROM:
 39    General
 40     Fund    $ 2,019,700 $   803,600  $  130,500              $  2,953,800
 41    Miscellaneous
 42     Revenue
 43     Fund         37,600     118,200       9,100                   164,900
 44      TOTAL  $ 2,057,300 $   921,800  $  139,600              $  3,118,700
 45    E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
 46    FROM:
 47    General
 48     Fund    $ 4,153,400 $ 1,496,600  $  228,100              $  5,878,100
 49               3,861,700   1,204,100      81,800                 5,147,600
 50    Inmate Labor
 51     Fund        703,300     400,200      69,000                 1,172,500
                                                                        
                                           3
                                                                        
  1                                                      FOR
  2                 FOR         FOR          FOR     TRUSTEE AND
  3              PERSONNEL   OPERATING     CAPITAL     BENEFIT
  4                COSTS    EXPENDITURES    OUTLAY     PAYMENTS       TOTAL
  5    Miscellaneous
  6     Revenue
  7     Fund         43,600      34,900                                97,800
  8                  49,600      40,900      19,300                   109,800
  9      TOTAL  $ 4,900,300 $ 1,931,700  $  316,400              $  7,148,400
 10               4,614,600   1,645,200     170,100                 6,429,900
 11    F. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
 12    FROM:
 13    General
 14     Fund    $ 6,572,900 $ 1,735,500  $   87,100              $  8,395,500
 15    Miscellaneous
 16     Revenue
 17     Fund         39,100      53,600      19,800                   112,500
 18      TOTAL  $ 6,612,000 $ 1,789,100  $  106,900              $  8,508,000
 19    G. ST. ANTHONY WORK CAMP:
 20    FROM:
 21    General
 22     Fund    $ 1,346,900 $   222,600  $   23,000              $  1,592,500
 23    Inmate Labor
 24     Fund        322,700     464,300      79,500                   866,500
 25                 382,700     564,300     119,500                 1,066,500
 26    Miscellaneous
 27     Revenue
 28     Fund                      6,200       3,700                     9,900
 29      TOTAL  $ 1,669,600 $   693,100  $  106,200              $  2,468,900
 30               1,729,600     793,100     146,200                 2,668,900
 31    H. POCATELLO WOMEN'S CORRECTIONAL CENTER:
 32    FROM:
 33    General
 34     Fund    $ 2,862,300 $   937,000  $   38,500              $  3,837,800
 35    Federal Grant
 36     Fund                     52,300                                52,300
 37                              83,900                                83,900
 38    Inmate Labor
 39     Fund        178,900      21,000      61,900                   261,800
 40    Miscellaneous
 41     Revenue
 42     Fund        153,200      14,800       8,600                   176,600
 43      TOTAL  $ 3,194,400 $ 1,025,100  $  109,000              $  4,328,500
 44                           1,056,700                             4,360,100
                                                                        
 45      DIVISION
 46      TOTAL  $39,275,700 $16,707,400  $1,342,100              $ 57,325,200
 47              39,237,000  17,503,400   1,235,800                57,976,200
 48    III. INSTITUTIONAL SUPPORT:
 49    FROM:
 50    General
 51     Fund    $ 1,913,200 $ 9,042,100  $    2,700              $ 10,958,000
 52                           9,542,100                            11,458,000
 53    Federal Grant
 54     Fund        669,500     783,000                             1,452,500
                                                                        
                                           4
                                                                        
  1                                                      FOR
  2                 FOR         FOR          FOR     TRUSTEE AND
  3              PERSONNEL   OPERATING     CAPITAL     BENEFIT
  4                COSTS    EXPENDITURES    OUTLAY     PAYMENTS       TOTAL
  5    Miscellaneous
  6     Revenue
  7     Fund                     66,000                                66,000
  8      TOTAL  $ 2,582,700 $ 9,891,100  $    2,700              $ 12,476,500
  9                          10,391,100                            12,976,500
 10    IV. FIELD AND COMMUNITY SERVICES:
 11    FROM:
 12    General
 13     Fund    $11,132,800 $   886,300                          $ 12,019,100
 14    Parolee
 15     Supervision
 16     Fund      1,552,600     695,000                             2,247,600
 17    Inmate Labor
 18     Fund        135,800   1,473,100  $  518,700                 2,127,600
 19    Miscellaneous
 20     Revenue
 21     Fund                     20,400                                20,400
 22      TOTAL  $12,821,200 $ 3,074,800  $  518,700              $ 16,414,700
 23    V. PRIVATELY-OPERATED STATE PRISON:
 24    FROM:
 25    General
 26     Fund                $12,403,100  $  813,500              $ 13,216,600
 27                          14,623,500                            15,437,000
 28    VI. COMMISSION FOR PARDONS AND PAROLE:
 29    FROM:
 30    General
 31     Fund    $   847,200 $   219,700  $    5,700              $  1,072,600
 32    Miscellaneous
 33     Revenue
 34     Fund                     20,000                                20,000
 35      TOTAL  $   847,200 $   239,700  $    5,700              $  1,092,600
                                                                        
 36      GRAND
 37      TOTAL  $58,712,500 $44,728,900  $3,022,900    $901,700  $107,366,000
 38              58,673,800  48,342,200   2,916,600               110,834,300
                                                                        
 39        SECTION 4.  An emergency existing  therefor,  which  emergency  is  hereby
 40    declared to exist, this act shall be in full force and effect on and after its
 41    passage and approval.

Statement of Purpose / Fiscal Impact


      
                    Statement of Purpose
      
       
                          RS11170


This is a FY 2001 Supplemental Appropriation for the Department of 
Correction.
      
                          Fiscal Note

The fiscal impact of this appropriation bill is as follows:
      
1. Additional $79,000 from the General Fund for accounting and employee 
information system fees to the State Controller.
      
2. Additional $500,000 from the General Fund for the increased cost of
medical services provided to Idaho offenders by the statewide private 
provider.
      
3. $356,100 to pay for county jail space and private providers both in 
and out-of-state. Of this total $106,100 is from the General Fund and
$250,000 from federal funds.
      
4. $12,000 for personnel costs and operating expenditures for the 
Southern Idaho Correctional Institution (SICI) incurred for delivering
sewage maintenance services to the Idaho Correctional Center (ICC), 
the new privately-operated state prison. These funds are in the 
Miscellaneous Revenue Fund in the Dedicated Fund category.
      
5. $387,000 in one-time authority to spend Inmate Labor receipts 
collected during the fire-fighting season. This spending authority 
will be used to pay for overtime incurred by correctional officers
supervising fire crews and to replace equipment that was damaged at
ICI-Orofino and St. Anthony Work Camp.
      
6. $31,600 in federal funds for training costs for counselors at the
Pocatello Women’s Correctional Center through the STOP Violence 
Against Women grants.
      
7. $1,680,500 from the General Fund to pay for additional per diem 
at the Idaho Correctional Center.
      
The total increase in spending from the General Fund is $2,365,600; 
in dedicated funds $399,000; and in federal funds $281,600 for a total
of $3,046,200 and no new FTPs.
      
Contact:   Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
      









Statement of Purpose/Fiscal Note               H 318