1998 Legislation
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SENATE BILL NO. 1524 – Approp, Juvenile Corrections Dept

SENATE BILL NO. 1524

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Daily Data Tracking History



S1524............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $36,520,300
to the Department of Juvenile Corrections for fiscal year 1999; and limits
the number of full-time equivalent positions to 266.5.

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 - 29-5-1
      AYES--Boatright, Branch, Bunderson, Burtenshaw, Cameron, Crow,
      Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hansen,
      Hawkins, Ingram, Ipsen, Keough, King, McLaughlin, Noh, Parry,
      Richardson, Riggs, Risch, Sandy, Sweeney, Thorne, Twiggs, Wheeler
      NAYS--Andreason, Lee, Schroeder, Stennett, Whitworth
      Absent and excused--Sorensen
    Floor Sponsor - Richardson
    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 - 66-1-3
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
      Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
      Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(20),
      Gagner, Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet,
      Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell,
      Kjellander, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague,
      Meyer, 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 -- Field(13), Miller, Zimmermann
    Floor Sponsor - Mader
    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 31
         Effective: 07/01/98

Bill Text


S1524


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                                      IN THE SENATE

                                   SENATE BILL NO. 1524

                                   BY FINANCE COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS 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 Juvenile
 7    Corrections the following amounts, to be expended for the designated  programs
 8    according to the designated standard classifications from the listed funds for
 9    the 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. ADMINISTRATION:
15    FROM:
16    General
17     Fund    $   943,200  $  635,700   $ 31,500                $ 1,610,400
18    Miscellaneous
19     Revenue
20     Fund          26,000       3,500     4,000         33,500 
21      TOTAL  $   969,200  $  639,200   $ 35,500                $ 1,643,900
22    II. FIELD SERVICES:
23    FROM:
24    General
25     Fund    $   569,000  $  133,600             $ 2,700,900   $ 3,403,500
26    Juvenile
27     Corrections -
28     Cigarette/Tobacco
29     Tax Fund                             4,822,200    4,822,200 
30      TOTAL  $   569,000  $  133,600             $ 7,523,100   $ 8,225,700
31    III. INSTITUTIONS:
32    FROM:
33    General
34     Fund    $ 9,294,000  $1,130,500   $153,300  $11,339,300   $21,917,100
35    Juvenile Corrections
36     Fund                                            143,600       143,600
37    State Juvenile
38     Corrections Center
39     Fund                    796,500                               796,500
40    Federal Grant
41     Fund         81,000     186,700               1,733,800     2,001,500
42    Miscellaneous Revenue
43     Fund                                            643,600      643,600 
44      TOTAL  $ 9,375,000  $2,113,700   $153,300  $13,860,300   $25,502,300


                                          2

 1                                                     FOR
 2                 FOR         FOR          FOR    TRUSTEE AND
 3              PERSONNEL   OPERATING     CAPITAL    BENEFIT
 4                COSTS    EXPENDITURES    OUTLAY   PAYMENTS         TOTAL
 5    IV. JUVENILE JUSTICE COMMISSION:
 6    FROM:
 7    General
 8     Fund    $    73,100  $   11,400                           $    84,500
 9    Federal Grant
10     Fund         59,200     129,000             $   824,400     1,012,600
11    Miscellaneous Revenue
12     Fund                                    51,300       51,300 
13      TOTAL  $   132,300  $  140,400             $   875,700   $ 1,148,400

14      GRAND
15      TOTAL  $11,045,500  $3,026,900   $188,800  $22,259,100   $36,520,300

16        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
17    of  Juvenile  Corrections is authorized no more than two hundred sixty-six and
18    one-half (266.5) full-time equivalent positions at any point during the period
19    July 1, 1998, through June 30, 1999, for the programs specified in  Section  1
20    of  this  act,  unless  specifically  authorized  by  the  Governor. The Joint
21    Finance-Appropriations Committee will be notified promptly  of  any  increased
22    positions so authorized.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               SB 1524

This is the fiscal year 1999 appropriation for the Department of Juvenile Corrections in
the amount of $36,520,300.
                                             FISCAL NOTE

                                       FTP        General      Ded/Other         Federal          Total 
FY 1998 Original Approp.            278.00     21,278,700      5,993,500       2,934,400     30,206,600 

FY 1998 Supplemental                  7.00      5,491,300        900,000               0      6,391,300 
FY 1998 Total Appropriation         285.00     26,770,000      6,893,500       2,934,400     36,597,900 
Expenditure Adjustments             (40.00)             0              0               0              0 
FY 1998 Est. Expenditures           245.00     26,770,000      6,893,500       2,934,400     36,597,900 
Base Adjustments                      0.00     (2,554,600)      (475,000)              0     (3,029,600) 
Other Adjustments                     0.00              0       (100,000)              0       (100,000) 
FY 1999 Base                        245.00     24,215,400      6,318,500       2,934,400     33,468,300 
Personnel Cost Rollups                0.00         59,800              0             200         60,000 
Inflationary Adjustments              0.00        102,900        153,000          72,900        328,800 
Replacement Items                     0.00         87,000              0               0         87,000 
Non-Standard Adjustments              0.00         28,300              0               0         28,300 
Annualizations                        0.00        833,300              0               0        833,300 
Employee Compensation (CEC)           0.00        429,500              0           6,600        436,100 
Fund Shifts                           0.00              0              0               0              0 
FY 1999 Maintenance (MCO)           245.00     25,756,200      6,471,500       3,014,100     35,241,800 
Enhancements:
Department of Juvenile Corrections
 1. Juvenile Offender System IJOS     1.00       262,100               0              0        262,100
 2. SSA/Child Support Coordination    0.50             0          19,200              0         19,200
 3. Full-Time Support & OE            3.50       131,300               0              0        131,300
 4. Community Serv Administrator      0.00             0               0              0              0
 5. Juvenile Management Center        9.50       483,200               0              0        483,200
 6. Sex Offender/Regional O&A         6.00       285,600               0              0        285,600
 7. Computer Staff Support            1.00        97,100               0              0         97,100
 8. Dept-Wide Purchasing System       0.00             0               0              0              0
FY 1999 Total Appropriation         266.50     27,015,500      6,490,700       3,014,100     36,520,300
Chg From Orig Approp.               (11.50)     5,736,800        497,200          79,700      6,313,700
%Chg From Orig Approp.               (4.1%)         27.0%            8.3%           2.7%           20.9%

Contact:
Cathy Holland-Smith
Legislative Services Office
Budget & Policy Analysis
Telephone:  334-4731