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S1459............................................................by FINANCE APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $51,231,300 to the Department of Juvenile Corrections for fiscal year 2009; and limits the number of full-time equivalent positions to 406.25. 03/03 Senate intro - 1st rdg - to printing 03/04 Rpt prt - to Fin Rpt out - rec d/p - to 2nd rdg 03/05 2nd rdg - to 3rd rdg 03/06 3rd rdg - PASSED - 34-0-1 AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Fulcher, Gannon, Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk NAYS -- None Absent and excused -- Davis Floor Sponsor - Richardson Title apvd - to House 03/07 House intro - 1st rdg - to 2nd rdg 03/10 2nd rdg - to 3rd rdg 03/11 3rd rdg - PASSED - 69-0-1 AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Moyle Floor Sponsor - Bolz Title apvd - to Senate 03/12 To enrol 03/13 Rpt enrol - Pres signed - Sp signed 03/14 To Governor 03/17 Governor signed Session Law Chapter 169 Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE SENATE SENATE BILL NO. 1459 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR 3 2009; 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 Juvenile 7 Corrections the following amounts to be expended for the designated programs 8 according to the designated expense classes from the listed funds for the 9 period July 1, 2008, through June 30, 2009: 10 FOR 11 FOR FOR FOR TRUSTEE AND 12 PERSONNEL OPERATING CAPITAL BENEFIT 13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 14 I. ADMINISTRATION: 15 FROM: 16 General 17 Fund $ 2,108,600 $ 888,500 $ 12,000 $ 20,000 $ 3,029,100 18 Miscellaneous 19 Revenue 20 Fund 71,100 18,700 51,000 140,800 21 TOTAL $ 2,179,700 $ 907,200 $ 63,000 $ 20,000 $ 3,169,900 22 II. COMMUNITY, OPERATIONS AND PROGRAM SERVICES: 23 FROM: 24 General 25 Fund $ 1,335,400 $ 209,500 $ 19,500 $ 4,654,500 $ 6,218,900 26 Juvenile 27 Corrections - 28 Cigarette/Tobacco 29 Tax Fund 4,906,300 4,906,300 30 Juvenile 31 Corrections 32 Fund 96,300 89,200 185,500 33 Federal Grant 34 Fund 148,000 244,600 2,000,000 2,392,600 35 Miscellaneous 36 Revenue 37 Fund 115,100 2,200 327,000 444,300 38 TOTAL $ 1,579,700 $ 658,400 $ 21,700 $11,887,800 $14,147,600 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 III. INSTITUTIONS: 6 FROM: 7 General 8 Fund $18,547,200 $2,352,300 $129,400 $ 9,752,400 $30,781,300 9 Federal Grant 10 Fund 179,200 113,700 1,080,400 1,373,300 11 State Juvenile 12 Corrections Center 13 Endowment Income 14 Fund 753,600 753,600 15 Miscellaneous 16 Revenue 17 Fund 545,600 460,000 1,005,600 18 TOTAL $18,726,400 $3,765,200 $129,400 $11,292,800 $33,913,800 19 GRAND 20 TOTAL $22,485,800 $5,330,800 $214,100 $23,200,600 $51,231,300 21 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 22 of Juvenile Corrections is authorized no more than four hundred six and 23 twenty-five hundredths (406.25) full-time equivalent positions at any point 24 during the period July 1, 2008, through June 30, 2009, for the programs speci- 25 fied in Section 1 of this act, unless specifically authorized by the Governor. 26 The Joint Finance-Appropriations Committee will be notified promptly of any 27 increased positions so authorized.
Statement of Purpose |
RS17257 |
Appropriates $51,231,300 to the Department of Juvenile Corrections for fiscal year 2009. Of that amount, $40,029,300 is from the General Fund. The bill also limits the number of full-time positions to 406.25 full time positions. The majority of the increased in funding and full time positions is due to appropriations for operating costs for the mental health unit at the Nampa juvenile correctional facility. The costs to build the new mental health unit was funded two years ago and construction is expected to be complete by the end of the current fiscal year.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2008 Original Appropriation | 360.75 | 36,384,800 | 6,741,400 | 4,286,400 | 47,412,600 |
Reappropriation | 0.00 | 1,461,600 | 0 | 0 | 1,461,600 |
Department of Juvenile Corrections | |||||
1. Adm. Asst. for Interstate Compact | 1.00 | 27,200 | 0 | 0 | 27,200 |
2. Supplemental | 0.00 | 225,000 | 0 | 0 | 225,000 |
Rescissions | 0.00 | (250,000) | 0 | 0 | (250,000) |
Other Appropriation Adjustments | 0.00 | 0 | 0 | 0 | 0 |
FY 2008 Total Appropriation | 361.75 | 37,848,600 | 6,741,400 | 4,286,400 | 48,876,400 |
Removal of One-Time Expenditures | 0.00 | (1,838,600) | (92,800) | 0 | (1,931,400) |
Base Adjustments | 0.00 | 250,000 | 40,000 | (530,600) | (240,600) |
FY 2009 Base | 361.75 | 36,260,000 | 6,688,600 | 3,755,800 | 46,704,400 |
Benefit Costs | 0.00 | 620,000 | 5,300 | 8,600 | 633,900 |
Inflationary Adjustments | 0.00 | 44,500 | 310,300 | 0 | 354,800 |
Replacement Items | 0.00 | 141,400 | 51,000 | 0 | 192,400 |
Statewide Cost Allocation | 0.00 | 32,500 | 0 | 0 | 32,500 |
Annualizations | 0.00 | 33,000 | 0 | 0 | 33,000 |
Change in Employee Compensation | 0.00 | 498,600 | 9,600 | 1,500 | 509,700 |
FY 2009 Program Maintenance | 361.75 | 37,630,000 | 7,064,800 | 3,765,900 | 48,460,700 |
Line Items | |||||
Department of Juvenile Corrections | |||||
1. Implement Nampa Phase III | 41.50 | 2,095,900 | 42,000 | 0 | 2,137,900 |
2. Interstate Compact for Juveniles | 0.00 | 27,000 | 0 | 0 | 27,000 |
3. District Liaisons and Adm. Staff | 2.00 | 172,700 | 0 | 0 | 172,700 |
4. Headquarter Space Rent | 0.00 | 43,700 | 0 | 0 | 43,700 |
5. MH Clinician Contract/Grants Officer | 1.00 | 60,000 | 329,300 | 0 | 389,300 |
6. Consolidate COPS Budget | 0.00 | 0 | 0 | 0 | 0 |
FY 2009 Total | 406.25 | 40,029,300 | 7,436,100 | 3,765,900 | 51,231,300 |
Chg from FY 2008 Orig Approp | 45.50 | 3,644,500 | 694,700 | (520,500) | 3,818,700 |
% Chg from FY 2008 Orig Approp. | 12.6% | 10.0% | 10.3% | (12.1%) | 8.1% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. S1459 |
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