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H0334......................................................by APROPRIATIONS
APPROPRIATIONS - LAW ENFORCEMENT DEPARTMENT - Appropriates $46,524,700 to
the Department of Law Enforcement for fiscal year 2000; and limits the
number of full-time equivalent positions to 511.8.
03/03 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 65-2-3
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Linford, Loertscher, Marley, Meyer, Montgomery, Mortensen, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Smith, Smylie, Stevenson, Stone, Taylor, Tilman, Tippets, Trail,
Watson, Wheeler, Williams, Zimmermann, Mr Speaker
NAYS -- Moyle, Stoicheff
Absent and excused -- Mader, McKague, Wood
Floor Sponsor - Pischner
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Boatright
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 231
Effective: 07/01/99
H0334|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 334 BY APROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LAW ENFORCEMENT FOR FISCAL YEAR 3 2000; 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 expense classes from the listed funds for the period 9 July 1, 1999, through June 30, 2000: 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 $ 1,252,400 $ 470,400 $4,500 $ 1,727,300 18 Idaho Law Enforcement 19 Fund 10,700 10,700 20 Peace Officers 21 Fund 700 700 22 Indirect Cost Recovery 23 Fund 60,100 60,100 24 Miscellaneous 25 Revenue 26 Fund 10,300 10,300 27 TOTAL $ 1,323,900 $ 480,700 $4,500 $ 1,809,100 28 II. POLICE SERVICES: 29 FROM: 30 General 31 Fund $ 6,887,700 $ 2,406,300 $ 633,000 $ 9,927,000 32 Drug Donation 33 Fund 266,800 266,800 34 Idaho Law Enforcement 35 Telecommunications 36 Fund 191,800 269,900 250,000 711,700 37 Federal Grant 38 Fund 155,900 533,700 25,000 714,600 39 Miscellaneous Revenue 40 Fund 421,900 938,100 400,000 1,760,000 41 TOTAL $ 7,657,300 $ 4,414,800 $1,308,000 $13,380,100 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 III. IDAHO STATE POLICE: 6 FROM: 7 General 8 Fund $ 3,367,600 $ 54,900 $1,767,700 $ 5,190,200 9 Idaho Law Enforcement 10 Fund 10,324,700 2,863,700 694,000 13,882,400 11 Hazardous Materials/ 12 Waste Enforcement 13 Fund 119,300 42,200 $ 68,500 230,000 14 Federal Grant 15 Fund 929,900 1,253,300 3,585,000 5,768,200 16 Miscellaneous Revenue 17 Fund 60,500 13,100 73,600 18 TOTAL $14,802,000 $ 4,227,200 $2,461,700 $3,653,500 $25,144,400 19 IV. ALCOHOL BEVERAGE CONTROL: 20 FROM: 21 General 22 Fund $ 339,300 $ 79,300 $ 23,500 $ 442,100 23 Miscellaneous Revenue 24 Fund 5,000 5,000 25 TOTAL $ 339,300 $ 84,300 $ 23,500 $ 447,100 26 V. PEACE OFFICER STANDARDS AND TRAINING ACADEMY: 27 FROM: 28 Peace Officers 29 Fund $ 629,800 $ 916,300 $ 102,700 $ 88,300 $ 1,737,100 30 Federal Grant 31 Fund 71,300 476,800 335,000 883,100 32 Miscellaneous Revenue 33 Fund 5,100 5,100 34 TOTAL $ 701,100 $ 1,398,200 $ 102,700 $ 423,300 $ 2,625,300 35 VI. BRAND INSPECTION: 36 FROM: 37 State Brand Board 38 Fund $ 1,845,500 $ 255,100 $ 102,800 $ 2,203,400 39 VII. RACING COMMISSION: 40 FROM: 41 Idaho State Racing 42 Commission 43 Fund $ 197,900 $ 349,900 $ 547,800 44 Pari-mutuel 45 Distributions 46 Fund $ 367,500 367,500 47 TOTAL $ 197,900 $ 349,900 $ 367,500 $ 915,300 48 GRAND 49 TOTAL $26,867,000 $11,210,200 $4,003,200 $4,444,300 $46,524,700 50 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 51 of Law Enforcement is authorized no more than five hundred eleven and eight- 52 tenths (511.8) full-time equivalent positions at any point during the period 53 July 1, 1999, through June 30, 2000, for the programs specified in Section 1 3 1 of this act, unless specifically authorized by the Governor. The Joint 2 Finance-Appropriations Committee will be notified promptly of any increased 3 positions so authorized.
STATEMENT OF PURPOSE
HB334
This is the fiscal year 2000 appropriation bill for the Idaho Department of Law
Enforcement.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 495.80 15,548,200 20,022,200 7,642,200 43,212,600
Reappropriation 0.00 370,000 0 0 370,000
FY 1999 Total Appropriation 495.80 15,918,200 20,022,200 7,642,200 43,582,600
Expenditure Adjustments 2.00 0 0 157,700 157,700
FY 1999 Est. Expenditures 497.80 15,918,200 20,022,200 7,799,900 43,740,300
Base Adjustments 0.00 (2,631,300) (509,400) (499,700) (3,640,400)
Other Adjustments 0.00 0 (180,000) 0 (180,000)
FY 2000 Base 497.80 13,286,900 19,332,800 7,300,200 39,919,900
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 2,033,200 739,200 0 2,772,400
Non-Standard Adjustments 0.00 88,800 48,200 31,600 168,600
Annualizations 0.00 370,000 0 0 370,000
Employee Compensation (CEC) 0.00 308,000 376,100 34,100 718,200
FY 2000 Maintenance (MCO) 497.80 16,086,900 20,496,300 7,365,900 43,949,100
Enhancements:
Department of Law Enforcement
1. Roadway Cops 5.00 98,100 392,400 0 490,500
2. Information System Tech 1.00 90,500 0 0 90,500
3. Increase Forensic Svrs 1.00 181,600 0 0 181,600
Staff
4. Internal Auditor 0.00 20,700 11,400 0 32,100
5. Increase Overtime 0.00 0 0 0 0
6. Overtime Pay 0.00 0 0 0 0
7. Additional Operating 0.00 0 0 0 0
Expenses
8. Investigative Assts/Case 0.00 0 0 0 0
Mgmt
9. Operating Costs 0.00 0 50,000 0 50,000
10. Consolidated Dispatch 0.00 0 106,100 0 106,100
Center
11. ILETS Workstation 0.00 0 650,000 0 650,000
12. Gubernatorial Protection 1.00 111,200 0 0 111,200
13. Methampetamine Program 6.00 697,600 111,000 0 808,600
14. Retention & Recruitment 0.00 0 55,000 0 55,000
FY 2000 Total Appropriation 511.80 17,286,600 21,872,200 7,365,900 46,524,700
Chg From Orig Approp. 16.00 1,738,400 1,850,000 (276,300) 3,312,100
%Chg From Orig Approp. 3.2% 11.2% 9.2% (3.6%) 7.7%
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office
Budget & Policy Analysis