Print Friendly SENATE BILL NO. 1244 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1244
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S1244............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $47,205,200
to the Department of Juvenile Corrections for fiscal year 2002; limits the
number of full-time equivalent positions to 348; and appropriates an
additional $320,600 to the Department of Juvenile Corrections for fiscal
year 2001.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 30-1-4
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Frasure,
Geddes, Goedde, Ingram, Ipsen, Keough, King-Barrutia, Lee, Lodge,
Noh, Richardson, Risch, Sandy, Sims, Stegner, Stennett, Thorne,
Wheeler, Whitworth
NAYS -- Schroeder
Absent and excused -- Dunklin, Hawkins, Sorensen, Williams
Floor Sponsor -- Ingram
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 45-18-7
AYES -- Bell, Black, Boe, Bruneel, Campbell, Chase, Collins, Cuddy,
Deal, Denney, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hansen, Henbest(Farley), Higgins, Hornbeck, Jaquet,
Jones, Kellogg, Kunz, Lake, Langford, Mader, Marley, Montgomery,
Mortensen, Moss, Pomeroy, Ridinger, Robison, Schaefer, Sellman,
Shepherd, Smylie, Stevenson, Stone, Tilman, Trail, Young, Mr. Speaker
NAYS -- Barraclough, Barrett, Bedke, Bieter, Bolz, Callister, Clark,
Ellis, Hammond, Kendell, Loertscher, McKague, Pearce, Raybould,
Roberts, Sali, Smith, Wood
Absent and excused -- Bradford, Crow, Harwood, Meyer, Moyle,
Pischner, Wheeler
Floor Sponsor -- Hadley
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
04/10 Governor signed
Session Law Chapter 379
Effective: 04/10/01, Sec 3
07/01/01, all other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1244
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2002; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS
5 FOR FISCAL YEAR 2001; AND DECLARING AN EMERGENCY FOR SECTION 3 OF THIS
6 ACT.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Juvenile
9 Corrections the following amounts to be expended for the designated programs
10 according to the designated expense classes from the listed funds for the
11 period July 1, 2001, through June 30, 2002:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. ADMINISTRATION:
17 FROM:
18 General
19 Fund $ 1,408,600 $ 770,600 $ 64,300 $ 2,243,500
20 Miscellaneous
21 Revenue
22 Fund 52,500 12,000 64,500
23 TOTAL $ 1,461,100 $ 782,600 $ 64,300 $ 2,308,000
24 II. COMMUNITY SERVICES:
25 FROM:
26 General
27 Fund $ 924,100 $ 143,300 $ 2,500 $ 3,100,900 $ 4,170,800
28 Juvenile
29 Corrections -
30 Cigarette/Tobacco
31 Tax Fund 4,822,200 4,822,200
32 Juvenile
33 Corrections
34 Fund 33,600 193,500 2,500 229,600
35 Federal Grant
36 Fund 41,400 20,000 61,400
37 Miscellaneous
38 Revenue
39 Fund 100,000 100,000
40 TOTAL $ 999,100 $ 356,800 $ 5,000 $ 8,023,100 $ 9,384,000
41 III. INSTITUTIONS:
42 FROM:
43 General
44 Fund $12,708,400 $1,257,400 $ 36,000 $13,749,000 $27,750,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Juvenile
6 Corrections Center
7 Fund 1,292,100 129,700 1,421,800
8 Federal Grant
9 Fund 119,600 254,700 1,400,000 1,774,300
10 Miscellaneous
11 Revenue
12 Fund 649,900 36,600 970,300 1,656,800
13 TOTAL $12,828,000 $3,454,100 $202,300 $16,119,300 $32,603,700
14 IV. JUVENILE JUSTICE COMMISSION:
15 FROM:
16 General
17 Fund $ 83,000 $ 11,500 $ 56,000 $ 150,500
18 Federal Grant
19 Fund 171,700 287,700 $ 4,000 2,295,600 2,759,000
20 TOTAL $ 254,700 $ 299,200 $ 4,000 $ 2,351,600 $ 2,909,500
21 GRAND
22 TOTAL $15,542,900 $4,892,700 $275,600 $26,494,000 $47,205,200
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
24 of Juvenile Corrections is authorized no more than three hundred forty-eight
25 (348) full-time equivalent positions at any point during the period July 1,
26 2001, through June 30, 2002, for the programs specified in Section 1 of this
27 act, unless specifically authorized by the Governor. The Joint Finance-
28 Appropriations Committee will be notified promptly of any increased positions
29 so authorized.
30 SECTION 3. In addition to the appropriation made in Section 1, Chapter
31 454, Laws of 2000, there is hereby appropriated to the Department of Juvenile
32 Corrections the following amount to be expended for the designated program
33 according to the designated expense class from the listed fund for the period
34 July 1, 2000, through June 30, 2001:
35 INSTITUTIONS:
36 FOR:
37 Operating Expenditures $ 29,000
38 Capital Outlay 291,600
39 TOTAL $320,600
40 FROM:
41 State Juvenile Corrections
42 Center Fund $320,600
43 SECTION 4. An emergency existing therefor, which emergency is hereby
44 declared to exist, Section 3 of this act shall be in full force and effect on
45 and after passage and approval.
| Statement of Purpose |
| RS10407C1 |
This bill includes a FY 2001 Supplemental Appropriation and the FY 2002 Appropriation for the Department of Juvenile Corrections. This appropriation includes funding for the Administration Program, Community Services Program, Institutions, and the Juvenile Justice Commission.
 
| FY 2001 Original Appropriation |
282.50 |
29,349,400 |
8,174,700 |
4,750,200 |
42,274,300 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Additional Contract Placements |
0.00 |
1,456,200 |
0 |
0 |
1,456,200 |
| 2. Capital Items for Lewiston Facility |
0.00 |
0 |
320,600 |
0 |
320,600 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(366,700) |
(1,600) |
(6,200) |
(374,500) |
| FY 2001 Total Appropriation |
282.50 |
30,438,900 |
8,493,700 |
4,744,000 |
43,676,600 |
| Expenditure Adjustments |
1.00 |
0 |
0 |
75,100 |
75,100 |
| FY 2001 Estimated Expenditures |
283.50 |
30,438,900 |
8,493,700 |
4,819,100 |
43,751,700 |
| Base Adjustments |
(1.00) |
(1,461,200) |
(405,900) |
(75,400) |
(1,942,500) |
| Other Base Adjustments |
0.00 |
366,700 |
369,600 |
(361,800) |
374,500 |
| FY 2002 Base |
282.50 |
29,344,400 |
8,457,400 |
4,381,900 |
42,183,700 |
| Personnel Cost Rollups |
0.00 |
165,400 |
1,100 |
4,100 |
170,600 |
| Inflationary Adjustments |
0.00 |
44,100 |
33,300 |
6,700 |
84,100 |
| Replacement Items |
0.00 |
43,000 |
43,100 |
0 |
86,100 |
| Nonstandard Adjustments |
0.00 |
90,400 |
1,500 |
24,200 |
116,100 |
| Change in Employee Compensation |
0.00 |
505,500 |
2,800 |
9,500 |
517,800 |
| Fund Shifts |
0.00 |
800,000 |
(799,100) |
(900) |
0 |
| FY 2002 Program Maintenance |
282.50 |
30,992,800 |
7,740,100 |
4,425,500 |
43,158,400 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Open Lewiston Facility-36 Beds |
45.50 |
1,640,800 |
437,100 |
0 |
2,077,900 |
| 2. JCC-Nampa Phase II-36 Beds |
12.00 |
331,900 |
98,200 |
0 |
430,100 |
| 3. IT Programmer/Analyst |
1.00 |
66,900 |
0 |
0 |
66,900 |
| 4. Juvenile Service Coordinators |
2.00 |
137,400 |
0 |
0 |
137,400 |
| 5. Private Provider Payments |
0.00 |
961,400 |
0 |
0 |
961,400 |
| 6. Office Specialist II |
1.00 |
19,500 |
19,500 |
0 |
39,000 |
| 7. HQ Satellite Office |
0.00 |
54,900 |
0 |
0 |
54,900 |
| 8. Substance Abuse Counselors-St.A. |
1.00 |
17,200 |
0 |
48,000 |
65,200 |
| 9. Substance Abuse Counselor-Nampa |
0.00 |
0 |
0 |
70,000 |
70,000 |
| 10. Grants/Contract Program Specialist |
1.00 |
0 |
0 |
51,200 |
51,200 |
| 11. Financial Spec. for Timely Reporting |
1.00 |
54,400 |
0 |
0 |
54,400 |
| 12. Records Technician-Nampa |
1.00 |
38,400 |
0 |
0 |
38,400 |
| 13. Targeted Reintegration |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
348.00 |
34,315,600 |
8,294,900 |
4,594,700 |
47,205,200 |
| Chg from FY 2001 Orig Approp |
65.50 |
4,966,200 |
120,200 |
(155,500) |
4,930,900 |
| % Chg from FY 2001 Orig Approp. |
23.2% |
16.9% |
1.5% |
(3.3%) |
11.7% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S |