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S1523............................................................by FINANCE
APPROPRIATIONS - LAW ENFORCEMENT DEPARTMENT - Appropriates $43,172,700 to
the Department of Law Enforcement for fiscal year 1999; and limits the
number of full-time equivalent positions to 495.8.
02/26 Senate intro - 1st rdg - to printing
02/27 Rpt prt - to Fin
02/27 Rpt out - rec d/p - to 2nd rdg
03/02 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Stennett, Sweeney,
Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Crow, Sorensen
Floor Sponsor - Thorne
Title apvd - to House
03/05 House intro - 1st rdg - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 64-1-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Callister, Campbell, Chase, Clark, Crane,
Crow, Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner, Geddes,
Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(22),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, McKague, Meyer, Miller, Mortensen,
Newcomb, Pischner, Pomeroy, Reynolds, Richman, Ridinger, Robison,
Sali, Schaefer, Stevenson, Stone, Stubbs, Taylor, Tilman, Tippets,
Trail, Watson, Wheeler, Wood, Mr Speaker
NAYS -- Stoicheff
Absent and excused -- Bruneel, Field(13), Jones(9), Marley,
Zimmermann
Floor Sponsor - Pischner
Title apvd - to Senate
03/10 To enrol
03/11 Rpt enrol - Pres signed
03/11 Sp signed
03/12 To Governor
03/13 Governor signed
Session Law Chapter 30
Effective: 07/01/98
S1523|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1523 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LAW ENFORCEMENT FOR FISCAL YEAR 3 1999; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI- 4 TIONS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. There is hereby appropriated to the Department of Law Enforce- 7 ment the following amounts, to be expended for the designated programs accord- 8 ing to the designated standard classifications from the listed funds for the 9 period July 1, 1998, through June 30, 1999: 10 FOR 11 FOR FOR FOR TRUSTEE AND 12 PERSONNEL OPERATING CAPITAL BENEFIT 13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 14 I. CENTRAL ADMINISTRATION: 15 FROM: 16 General 17 Fund $ 1,205,000 $ 441,100 $ 1,646,100 18 Indirect Cost Recovery 19 Fund 58,200 58,200 20 Miscellaneous 21 Revenue 22 Fund 10,300 10,300 23 TOTAL $ 1,263,200 $ 451,400 $ 1,714,600 24 II. POLICE SERVICES: 25 FROM: 26 General 27 Fund $ 6,086,800 $ 2,191,900 $ 576,700 $ 8,855,400 28 Drug Donation 29 Fund 266,800 266,800 30 Idaho Law Enforcement 31 Telecommunications 32 Fund 186,700 269,900 456,600 33 Federal Grant 34 Fund 124,900 533,700 95,000 753,600 35 Miscellaneous Revenue 36 Fund 408,700 985,600 85,000 1,479,300 37 TOTAL $ 6,807,100 $ 4,247,900 $ 756,700 $11,811,700 38 III. IDAHO STATE POLICE: 39 FROM: 40 General 41 Fund $ 2,904,200 $ 24,800 $1,670,500 $ 4,599,500 42 Idaho Law Enforcement 43 Fund 9,832,400 2,728,400 12,560,800 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Hazardous Materials/ 6 Waste Enforcement 7 Fund 116,000 42,200 $ 68,500 226,700 8 Federal Grant 9 Fund 825,700 1,231,000 365,700 3,585,000 6,007,400 10 Miscellaneous Revenue 11 Fund 58,900 13,100 72,000 12 TOTAL $13,737,200 $ 4,039,500 $2,036,200 $3,653,500 $23,466,400 13 IV. ALCOHOL BEVERAGE CONTROL: 14 FROM: 15 General 16 Fund $ 330,100 $ 77,200 $ 407,300 17 Miscellaneous Revenue 18 Fund 5,000 5,000 19 TOTAL $ 330,100 $ 82,200 $ 412,300 20 V. PEACE OFFICER STANDARDS AND TRAINING ACADEMY: 21 FROM: 22 Peace Officers 23 Fund $ 558,700 $ 822,400 $ 193,800 $ 88,300 $ 1,663,200 24 Federal Grant 25 Fund 38,400 476,800 31,000 335,000 881,200 26 Miscellaneous Revenue 27 Fund 5,100 5,100 28 TOTAL $ 597,100 $ 1,304,300 $ 224,800 $ 423,300 $ 2,549,500 29 VI. BRAND INSPECTION: 30 FROM: 31 State Brand Board 32 Fund $ 1,794,000 $ 253,000 $ 82,500 $ 2,129,500 33 VII. RACING COMMISSION: 34 FROM: 35 Idaho State Racing 36 Commission 37 Fund $ 252,000 $ 469,200 $ 721,200 38 Pari-mutuel 39 Distributions 40 Fund $ 367,500 367,500 41 TOTAL $ 252,000 $ 469,200 $ 367,500 $ 1,088,700 42 GRAND 43 TOTAL $24,780,700 $10,847,500 $3,100,200 $4,444,300 $43,172,700 44 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 45 of Law Enforcement is authorized no more than four hundred ninety-five and 46 eight-tenths (495.8) full-time equivalent positions at any point during the 47 period July 1, 1998, through June 30, 1999, for the programs specified in Sec- 48 tion 1 of this act, unless specifically authorized by the Governor. The Joint 49 Finance-Appropriations Committee will be notified promptly of any increased 50 positions so authorized.
STATEMENT OF PURPOSE
SB 1523
This is the fiscal year 1999 appropriation bill for the Idaho Department of Law
Enforcement.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 493.80 12,482,200 20,954,200 7,187,200 40,623,600
FY 1998 Supplemental 0.00 370,000 0 0 370,000
FY 1998 Total Appropriation 493.80 12,852,200 20,954,200 7,187,200 40,993,600
Expenditure Adjustments 0.00 0 0 10,000 10,000
FY 1998 Est. Expenditures 493.80 12,852,200 20,954,200 7,197,200 41,003,600
Base Adjustments 0.00 (1,333,800) (1,732,600) (695,700) (3,762,100)
Other Adjustments 0.00 0 (26,000) 0 (26,000)
FY 1999 Base 493.80 11,518,400 19,195,600 6,501,500 37,215,500
Personnel Cost Rollups 0.00 51,000 77,800 5,500 134,300
Inflationary Adjustments 0.00 67,100 138,600 53,100 258,800
Replacement Items 0.00 2,200,000 334,800 0 2,534,800
Non-Standard Adjustments 0.00 29,200 303,900 1,177,500 1,510,600
Employee Compensation (CEC) 0.00 893,500 133,800 33,100 1,060,400
Fund Shifts 0.00 500,000 (371,500) (128,500) 0
FY 1999 Maintenance (MCO) 493.80 15,259,200 19,813,000 7,642,200 42,714,400
Enhancements:
1. Salary Enhancement 0.00 0 0 0 0
2. Temporary Investigative Asst. 0.00 42,000 0 0 42,000
3. New Special Agents 2.00 192,100 0 0 192,100
4. Increase Group Funds 0.00 0 12,000 0 12,000
5. Documentation Project 0.00 0 128,900 0 128,900
6. Boise/Twin Falls Consolidation 0.00 15,000 0 0 15,000
7. Idaho Prosecuting Attorneys 0.00 0 18,300 0 18,300
8. Year 2000 Conversion 0.00 0 50,000 0 50,000
FY 1999 Total Appropriation 495.80 15,508,300 20,022,200 7,642,200 43,172,700
Chg From Orig Approp. 2.00 3,026,100 (932,000) 455,000 2,549,100
%Chg From Orig Approp. 0.4% 24.2% (4.4%) 6.3% 6.3%
Contact:
Cathy Holland-Smith
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4731