HOUSE BILL NO. 430

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Bill Status



H0430.....................................................by APPROPRIATIONS
APPROPRIATIONS - Amends existing law to revise the appropriation to the
Department of Juvenile Corrections for fiscal year 2008; and to authorize
one additional full-time equivalent position.

01/28    House intro - 1st rdg - to printing
01/29    Rpt prt - to 2nd rdg
01/30    2nd rdg - to 3rd rdg
02/04    3rd rdg - PASSED - 65-2-3
      AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
      Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chavez, Chew,
      Clark, Collins, Crane, Durst, Hart, Harwood, Henbest, Henderson,
      Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher,
      Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen,
      Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts,
      Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08),
      Shirley, Shively, Smith(30), Smith(24), Stevenson, Thomas, Trail,
      Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
      NAYS -- Hagedorn, Thayn
      Absent and excused -- Chadderdon, Eskridge, Snodgrass
    Floor Sponsor - Bolz
    Title apvd - to Senate
02/05    Senate intro - 1st rdg - to Fin
02/06    Rpt out - rec d/p - to 2nd rdg
02/07    2nd rdg - to 3rd rdg
02/13    3rd rdg - PASSED - 33-0-2
      AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
      Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
      Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Malepeai(Sagness), McGee, McKague, Pearce, Richardson,
      Schroeder, Siddoway, Stegner, Stennett, Werk
      NAYS -- None
      Absent and excused -- Lodge, McKenzie
    Floor Sponsor - Richardson
    Title apvd - to House
02/14    To enrol
02/15    Rpt enrol - Sp signed
02/18    Pres signed
02/19    To Governor
02/21    Governor signed
         Session Law Chapter 21
         Effective: 02/21/08

Bill Text




                                                                       
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                  Second Regular Session - 2008

                                                                       

                              IN THE HOUSE OF REPRESENTATIVES

                                     HOUSE BILL NO. 430

                                BY APPROPRIATIONS COMMITTEE

  1                                        AN ACT
  2    RELATING TO THE APPROPRIATION  TO  THE  DEPARTMENT  OF  JUVENILE  CORRECTIONS;
  3        AMENDING SECTION 1, CHAPTER 268, LAWS OF 2007, TO REVISE THE APPROPRIATION
  4        TO  THE  DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR 2008; AMENDING
  5        SECTION 2, CHAPTER 268, LAWS OF 2007, TO INCREASE THE NUMBER OF AUTHORIZED
  6        FULL-TIME EQUIVALENT POSITIONS FOR THE DEPARTMENT OF JUVENILE  CORRECTIONS
  7        FOR FISCAL YEAR 2008; AND DECLARING AN EMERGENCY.

  8    Be It Enacted by the Legislature of the State of Idaho:

  9        SECTION  1.  That  Section 1, Chapter 268, Laws of 2007, is hereby amended
 10    to read as follows:

 11        SECTION 1.  There is hereby appropriated to  the  Department  of  Juvenile
 12    Corrections  the  following amounts to be expended for the designated programs
 13    according to the designated expense classes from  the  listed  funds  for  the
 14    period July 1, 2007, through June 30, 2008:
 15                                                        FOR
 16                   FOR         FOR          FOR     TRUSTEE AND
 17                PERSONNEL   OPERATING     CAPITAL     BENEFIT
 18                  COSTS    EXPENDITURES    OUTLAY    PAYMENTS        TOTAL
 19    I. ADMINISTRATION:
 20    FROM:
 21    General
 22     Fund      $ 2,018,600  $  822,500   $ 96,000  $     6,000   $ 2,943,100
 23                 2,028,400   1,048,700     98,200       20,000     3,195,300
 24    Miscellaneous
 25     Revenue
 26     Fund           67,000      18,300     34,000                    119,300
 27      TOTAL    $ 2,085,600  $  840,800   $130,000  $     6,000   $ 3,062,400
 28                 2,095,400   1,067,000    132,200       20,000     3,314,600
 29    II. COMMUNITY SERVICES:
 30    FROM:
 31    General
 32     Fund      $   690,400  $   93,300             $ 3,465,500   $ 4,249,200
 33    Juvenile
 34     Corrections -
 35     Cigarette/Tobacco
 36     Tax Fund                                        4,770,300     4,770,300
 37    Juvenile
 38     Corrections
 39     Fund           85,500      89,200                               174,700
 40    Federal Grant
 41     Fund            2,000      34,300                                36,300

                                       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                      115,000                               115,000
  8      TOTAL    $   777,900  $  331,800             $ 8,235,800   $ 9,345,500
  9    III. INSTITUTIONS:
 10    FROM:
 11    General
 12     Fund      $15,710,900  $1,652,200   $ 53,000  $10,292,600   $27,708,700
 13    Federal Grant
 14     Fund          170,700     153,700               1,080,400     1,404,800
 15    State Juvenile
 16     Corrections Center
 17     Endowment Income
 18     Fund                      629,700     58,800                    688,500
 19    Miscellaneous
 20     Revenue
 21     Fund                      413,600                 460,000       873,600
 22      TOTAL    $15,881,600  $2,849,200   $111,800  $11,833,000   $30,675,600
 23    IV. JUVENILE JUSTICE COMMISSION:
 24    FROM:
 25    General
 26     Fund      $   246,000  $   48,800             $ 1,189,000   $ 1,483,800
 27                                                       939,000     1,233,800
 28    Federal Grant
 29     Fund          144,400     240,300               2,460,600     2,845,300
 30      TOTAL    $   390,400  $  289,100             $ 3,649,600   $ 4,329,100
 31                                                     3,399,600     4,079,100

 32       GRAND
 33       TOTAL   $19,135,500  $4,310,900   $241,800  $23,724,400   $47,412,600
 34                19,145,300   4,537,100    244,000   23,488,400    47,414,800

 35        SECTION  2.  That  Section 2, Chapter 268, Laws of 2007, is hereby amended
 36    to read as follows:

 37        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 38    of Juvenile Corrections is authorized no more than three hundred sixty-one and
 39    seventy-five hundredths (3601.75) full-time equivalent positions at any  point
 40    during the period July 1, 2007, through June 30, 2008, for the programs speci-
 41    fied in Section 1 of this act, unless specifically authorized by the Governor.
 42    The  Joint  Finance-Appropriations  Committee will be notified promptly of any
 43    increased positions so authorized.

 44        SECTION 3.  An emergency existing  therefor,  which  emergency  is  hereby
 45    declared to exist, this act shall be in full force and effect on and after its
 46    passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS17636

This is a FY 2008 supplemental appropriation for the Department of Juvenile Corrections. This appropriation bill includes funding for an administrative assistant position to manage the recently established Interstate Compact Agreement. The bill also includes one-time funding to move the Department of Juvenile Corrections' main office to the 1st floor of the state-owned building the agency currently occupies and consolidate all headquarters staff within the Treasure Valley into one location.

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Fiscal Note

This appropriations bill increases the Department of Juvenile Corrections budget by 1.0 FTP and $2,200 in General Fund monies.

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Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. H430